[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 483   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31518729.002024-11-029214Actual
38843828.372025-05-049218Actual
20260393.512023-12-049268Actual
8151310.002023-01-049264Actual
13881332.002023-06-039236Actual
19077466.002023-11-039217Actual
38871298.062025-05-049228Actual
33802408.002025-01-039264Actual
35184360.002025-02-019246Actual
26072782.002024-06-029236Actual
21226693.522024-01-049218Actual
21995528.002024-02-019236Actual
17256253.962023-09-0392111Actual
1951789.062023-11-0392212Actual
8419145.002023-01-049226Actual
1970320.002022-07-049217Actual
14415144.382023-06-0392112Actual
25654-9109.802024-06-019273Actual
9087294.002023-02-019263Actual
1444279.482023-06-0392212Actual
30605276.002024-10-039226Actual
28971259.272024-08-0392612Actual
5147164.002022-10-049246Actual
9273348.002023-02-019264Actual
13489-11239.202023-06-029278Actual
4070150.002022-09-039256Actual
39226378.432025-05-0492612Actual
38247871.002025-05-049213Actual
2455736.932024-04-0292212Actual
18696599.002023-11-039214Actual
563124.002022-06-039226Actual
34952499.002025-02-019264Actual
25303331.392024-05-039268Actual
19909403.002023-12-049216Actual
23235272.302024-03-039228Actual
25241634.432024-05-039218Actual
33237409.282024-12-0392111Actual
24589190.122024-04-0292612Actual
12387426.002023-05-049213Actual
19639365.002023-12-049263Actual
15721334.002023-08-049215Actual
2435123.002022-08-049273Actual
32855148.002024-12-039226Actual
38159236.342025-04-0392213Actual
32141185.872024-11-0292211Actual
3007358.002022-08-049266Actual
15543324.002023-08-049263Actual
1830117.002022-07-049256Actual
2145537.992024-01-0492511Actual
37008329.332025-03-0492213Actual
37543540.002025-04-039266Actual
28438519.002024-08-039266Actual
27146447.002024-07-039216Actual
3458970.972025-01-0392212Actual
38074409.282025-04-0392612Actual
18486200.762023-10-0492112Actual
19548175.232023-11-0392612Actual
28736109.272024-08-0392211Actual
37720543.522025-04-039228Actual
15663385.002023-08-049264Actual
25666-8609.402024-06-019277Actual
26514202.892024-06-0292411Actual
17136528.362023-09-039218Actual
17515283.742023-09-0392612Actual
33531243.362024-12-0392113Actual
5519270.782022-10-049228Actual
28298612.002024-08-039216Actual
17338197.572023-09-0392411Actual
4131380.002022-09-039266Actual
25183396.002024-05-039267Actual
2678358.002022-08-049265Actual
16306163.532023-08-0492411Actual
31901632.002024-11-029217Actual
14120601.092023-06-039218Actual
26216540.002024-06-029217Actual
31162209.272024-10-0392112Actual
20881428.002024-01-049265Actual
27757232.682024-07-0392112Actual
6845371.002022-12-049263Actual
18428166.722023-10-0492611Actual
1035228.362022-06-039228Actual
29770352.602024-09-029228Actual
6518322.002022-11-039267Actual
38460478.002025-05-049215Actual
17784295.002023-10-049215Actual
25561123.102024-05-0392112Actual
28851212.472024-08-0392611Actual
3438894.382025-01-0392211Actual
21547153.952024-01-0492112Actual
13486-22169.702023-06-029277Actual
22047182.002024-02-019256Actual
13966363.002023-06-039266Actual
4270294.002022-09-039267Actual
36981288.982025-03-0492113Actual
27611294.382024-07-0392311Actual
12857281.002023-05-049216Actual
18227364.722023-10-049268Actual
30427546.002024-10-039264Actual
34241819.282025-01-039218Actual
2297501.002022-08-049213Actual
18988177.002023-11-039256Actual
18788288.002023-11-039215Actual
31935561.002024-11-029267Actual
25148552.002024-05-039217Actual
12247167.752023-04-039228Actual
34681269.682025-01-0392113Actual
27556406.092024-07-0392111Actual
36308646.002025-03-049236Actual
18194235.932023-10-049228Actual
21020329.002024-01-049246Actual
18881288.002023-11-039216Actual
5847484.002022-11-039214Actual
16632177.002023-09-039273Actual
9352272.002023-02-019215Actual
34360502.902025-01-0392111Actual
18519281.622023-10-0492612Actual
1560228.002022-07-049265Actual
19605576.002023-12-049213Actual
7110260.002022-12-049215Actual
32642896.002024-12-039214Actual
3413451.002022-09-039213Actual
17958230.002023-10-049246Actual
28028593.002024-08-039263Actual
3976380.002022-09-039236Actual
17078284.002023-09-039267Actual
12716378.002023-05-049215Actual
34889211.002025-02-019273Actual
33558253.892024-12-0392213Actual
3663271.002022-09-039264Actual
31611522.002024-11-029215Actual
2435790.122024-04-0292211Actual
15954326.002023-08-049266Actual
36571382.912025-03-049228Actual
23409185.872024-03-0392411Actual
36253702.002025-03-049216Actual
14889457.002023-07-049236Actual
36102483.002025-03-049264Actual
2757299.002022-08-049216Actual
3086444.002022-08-049217Actual
659220.002022-06-039246Actual
35713243.322025-02-0192112Actual
34503384.812025-01-0392611Actual
28240488.002024-08-039265Actual
6318128.002022-11-039256Actual
29649659.002024-09-029217Actual
25503239.062024-05-0392611Actual
20754672.002024-01-049214Actual
16986421.002023-09-039266Actual
14564409.002023-07-049263Actual
30485492.002024-10-039215Actual
32909448.002024-12-039246Actual
31309264.412024-10-0392213Actual
293291.002022-06-039264Actual
10526246.002023-03-049265Actual
27818378.432024-07-0392612Actual
10389232.002023-03-049264Actual
10468313.002023-03-049215Actual
7346360.002022-12-049236Actual
15921232.002023-08-049256Actual
18576761.002023-11-039213Actual
4397313.212022-09-039228Actual
12778216.002023-05-049265Actual
18962225.002023-11-039246Actual
20227292.002023-12-049228Actual
19936145.002023-12-049226Actual
13001305.002023-05-049246Actual
15628478.002023-08-049214Actual
11826360.002023-04-039236Actual
35421364.722025-02-019228Actual
18936448.002023-11-039236Actual
11321307.002023-04-039263Actual
16901427.002023-09-039236Actual
25740483.002024-06-029263Actual
33952600.002025-01-039216Actual
10605320.002023-03-049216Actual
32313217.782024-11-0292112Actual
16132264.722023-08-049228Actual
16483158.212023-08-0492612Actual
27201702.002024-07-039236Actual
35130204.002025-02-019226Actual
33590413.542024-12-0392613Actual
30633534.002024-10-039236Actual
3553142.002022-09-039273Actual
3879338.002022-09-039216Actual
16953184.002023-09-039256Actual
18073475.002023-10-049217Actual
18367131.612023-10-0492411Actual
11121255.632023-03-049228Actual
24003320.002024-04-029246Actual
20049326.002023-12-049266Actual
9816384.002023-02-019217Actual
4535374.002022-10-049213Actual
4210259.002022-09-039217Actual
2357252.002022-08-049263Actual
34832509.002025-02-019263Actual
19290274.172023-11-0392111Actual
20669392.002024-01-049263Actual
17726370.002023-10-049264Actual
24530136.932024-04-0292112Actual
31704560.002024-11-029216Actual
30896360.182024-10-039228Actual
30183329.332024-09-0292213Actual
8292232.002023-01-049265Actual
1527244.382023-07-0492211Actual
22704150.002024-03-039273Actual
19198320.782023-11-039228Actual
7249363.002022-12-049216Actual
21401199.702024-01-0492311Actual
32113384.812024-11-0292111Actual
20427102.892023-12-0492511Actual
29507704.002024-09-029236Actual
22464307.152024-02-0192611Actual
24210540.492024-04-029218Actual
1584180.002023-08-049226Actual
6923114.002022-12-049273Actual
34708303.012025-01-0392213Actual
25269316.242024-05-039228Actual
2294490.002024-03-039226Actual
3343942.252024-12-0392212Actual
16279124.172023-08-0492311Actual
18016328.002023-10-049266Actual
39384-13706.102025-06-029275Actual
13933206.002023-06-039256Actual
5471622.302022-10-049218Actual
23736600.002024-04-029214Actual
25862494.002024-06-029264Actual
38132194.242025-04-0392113Actual
2854400.002022-08-049236Actual
10702381.002023-03-049236Actual
30156113.532024-09-0292113Actual
30685257.002024-10-039256Actual
3334279.872022-08-049268Actual
13731484.002023-06-039215Actual
11447462.002023-04-039214Actual
2072689.002024-01-049273Actual
2394974.002024-04-029226Actual
13474-15187.502023-06-029273Actual
22021307.002024-02-019246Actual
36040160.002025-03-049273Actual
9213440.002023-02-019214Actual
10855319.002023-03-049266Actual
15031523.002023-07-049217Actual
10934328.002023-03-049217Actual
1498432.002022-07-049215Actual
4456261.692022-09-039268Actual
2054673.102023-12-0492212Actual
4673142.002022-10-049273Actual
16753426.002023-09-039215Actual
27088360.002024-07-039265Actual
6377206.002022-11-039266Actual
35158594.002025-02-019236Actual
32055426.852024-11-029268Actual
18285241.192023-10-0492111Actual
8371424.002023-01-049216Actual
31398950.002024-11-029213Actual
36605369.272025-03-049268Actual
30659309.002024-10-039246Actual
36485499.002025-03-049267Actual
29301369.002024-09-029264Actual
33117704.122024-12-039218Actual
15244270.982023-07-0492111Actual
34007639.002025-01-039236Actual
2343649.702024-03-0392511Actual
16224274.172023-08-0492111Actual
12199402.602023-04-039218Actual
26963619.002024-07-039214Actual
9633208.002023-02-019246Actual
16104611.702023-08-049218Actual
29592436.002024-09-029266Actual
24061265.002024-04-029266Actual
13826464.002023-06-039216Actual
39387945.002025-06-029276Actual
35892283.712025-02-0192613Actual
2443842.252024-04-0292511Actual
26251417.002024-06-029267Actual
30307560.002024-10-039263Actual
32770556.002024-12-039265Actual
8091436.002023-01-049214Actual
21489180.552024-01-0492611Actual
31844462.002024-11-029266Actual
2541261.002022-08-049264Actual
28085216.002024-08-039273Actual
28379408.002024-08-039246Actual
8230320.002023-01-049215Actual
22825387.002024-03-039215Actual
28708422.042024-08-0392111Actual
32195249.702024-11-0292411Actual
3940321733.202025-06-0292712Actual
28616385.942024-08-039228Actual
36691143.312025-03-0492211Actual
9955649.582023-02-019218Actual
10003358.662023-02-019228Actual
31993823.822024-11-029218Actual
18598.002022-06-039273Actual
39045294.382025-05-0492411Actual
7905382.002023-01-049213Actual
25416107.142024-05-0392311Actual
7965310.002023-01-049263Actual
5392237.002022-10-049267Actual
23382153.952024-03-0392311Actual
16166422.302023-08-049268Actual
21637537.002024-02-019213Actual
8621308.002023-01-049266Actual
19851313.002023-12-049265Actual
27464576.852024-07-039228Actual
37132702.002025-04-039263Actual
515364.002022-06-039216Actual
27665101.822024-07-0392511Actual
6048285.002022-11-039265Actual
4349369.272022-09-039218Actual
26878672.002024-07-039263Actual
3784068.852025-04-0392211Actual
33682448.002025-01-039263Actual
34415219.912025-01-0392311Actual
26935228.002024-07-039273Actual
2172873.002024-02-019273Actual
26668250.762024-06-0292612Actual
35513307.152025-02-0192111Actual
26487222.042024-06-0292311Actual
10749322.002023-03-049246Actual
30036207.152024-09-0292112Actual
32968598.002024-12-039266Actual
13637421.002023-06-039214Actual
31341273.192024-10-0392613Actual
25705640.002024-06-029213Actual
14941238.002023-07-049256Actual
35393819.282025-02-019218Actual
15360268.852023-07-0492611Actual
25657-11799.902024-06-019274Actual
33647781.002025-01-039213Actual
26098418.002024-06-029246Actual
15418131.612023-07-0492112Actual
29029213.542024-08-0392113Actual
35568192.252025-02-0192311Actual
13515588.002023-06-039213Actual
38580276.002025-05-049226Actual
3601426.002022-09-039214Actual
39164226.302025-05-0492112Actual
3927176.002022-09-039226Actual
14834388.002023-07-049216Actual
6127288.002022-11-039216Actual
30520470.002024-10-039265Actual
26634232.682024-06-0292112Actual
26339395.032024-06-029228Actual
34623347.572025-01-0392612Actual
33059473.002024-12-039267Actual
27343544.002024-07-039217Actual
28588982.922024-08-039218Actual
24271422.302024-04-029268Actual
14324122.042023-06-0392411Actual
22258243.512024-02-019228Actual
374294.002022-06-039215Actual
35774409.282025-02-0192612Actual
29238218.002024-09-029273Actual
21940302.002024-02-019216Actual
36862165.662025-03-0492112Actual
308681082.922024-10-039218Actual
2948156.002022-08-049256Actual
34442209.272025-01-0392411Actual
36195387.002025-03-049265Actual
38963345.452025-05-0492111Actual
8841399.572023-01-049218Actual
32255217.782024-11-0292611Actual
7170271.002022-12-049265Actual
25922616.002024-06-029215Actual
25361300.762024-05-0392111Actual
24893334.002024-05-039265Actual
25957532.002024-06-029265Actual
612345.002022-06-039236Actual
33145343.512024-12-039228Actual
2109437.452022-07-049218Actual
37634542.002025-04-039267Actual
22998247.002024-03-039246Actual
35859295.992025-02-0192213Actual
3939832129.102025-06-0292711Actual
35335509.002025-02-019267Actual
27993932.002024-08-039213Actual
27936422.312024-07-0392613Actual
13438343.512023-05-049268Actual
36718194.382025-03-0492311Actual
30578582.002024-10-039216Actual
3222280.552024-11-0292511Actual
5253305.002022-10-049266Actual
26311967.772024-06-029218Actual
29089264.412024-08-0392613Actual
29978263.532024-09-0292611Actual
1462177.002023-07-049273Actual
15066392.002023-07-049267Actual
27173204.002024-07-039226Actual
916585.002023-02-019273Actual
13480-14059.802023-06-029275Actual
21288292.002024-01-049268Actual
1934568.852023-11-0392311Actual
22555301.832024-02-0192612Actual
7826188.962022-12-049268Actual
23149464.002024-03-039267Actual
5051142.002022-10-049226Actual
36360313.002025-03-049256Actual
2034682.682023-12-0492211Actual
32614285.002024-12-039273Actual
9876242.002023-02-019267Actual
15186282.902023-07-049268Actual
1766470.002023-10-049273Actual
2620355.002022-08-049215Actual
7717385.942022-12-049218Actual
28147403.002024-08-039264Actual
18340131.612023-10-0492311Actual
21254352.602024-01-049228Actual
26726127.572024-06-0292113Actual
38634345.002025-05-049246Actual
14182288.972023-06-039268Actual
36280168.002025-03-049226Actual
28353761.002024-08-039236Actual
17198325.332023-09-039268Actual
9027440.002023-02-019213Actual
34033428.002025-01-039246Actual
13188297.002023-05-049217Actual
434232.002022-06-039265Actual
17932532.002023-10-049236Actual
39192100.762025-05-0492212Actual
5194177.002022-10-049256Actual
39393-6210.902025-06-029278Actual
35983546.002025-03-049263Actual
27498367.752024-07-039268Actual
2901280.002022-08-049246Actual
38282478.002025-05-049263Actual
15152252.602023-07-049228Actual

Generated 2025-07-03 12:39:41.512 UTC