[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 484   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20634666.002023-12-049213Actual
17338197.572023-08-0392411Actual
29742851.102024-08-029218Actual
28113889.002024-07-039214Actual
2370872.002024-03-029273Actual
28790213.532024-07-0392411Actual
30392653.002024-09-029214Actual
3927176.002022-08-039226Actual
2435123.002022-07-049273Actual
39045294.382025-04-0392411Actual
916585.002023-01-019273Actual
23829432.002024-03-029215Actual
2109437.452022-06-039218Actual
38012146.512025-03-0392112Actual
26843800.002024-06-029213Actual
29181487.002024-08-029263Actual
25303331.392024-04-029268Actual
8841399.572022-12-049218Actual
21489180.552023-12-0492611Actual
11873228.002023-03-039246Actual
31759652.002024-10-029236Actual
3227538.972022-07-049218Actual
13881332.002023-05-039236Actual
38247871.002025-04-039213Actual
26487222.042024-05-0292311Actual
24238292.002024-03-029228Actual
10526246.002023-02-019265Actual
21940302.002024-01-019216Actual
38495577.002025-04-039265Actual
16846466.002023-08-039216Actual
25620157.152024-04-0292612Actual
27993932.002024-07-039213Actual
2034682.682023-11-0392211Actual
17399283.742023-08-0392611Actual
22825387.002024-02-019215Actual
29862422.042024-08-0292111Actual
6845371.002022-11-039263Actual
134774833.002023-05-029274Actual
7110260.002022-11-039215Actual
37217849.002025-03-039214Actual
32770556.002024-11-029265Actual
26311967.772024-05-029218Actual
7826188.962022-11-039268Actual
9213440.002023-01-019214Actual
30810480.002024-09-029267Actual
26786281.962024-05-0292613Actual
29479176.002024-08-029226Actual
34148666.002024-12-039217Actual
20966128.002023-12-049226Actual
33237409.282024-11-0292111Actual
22431192.252024-01-0192411Actual
34059265.002024-12-039256Actual
37132702.002025-03-039263Actual
233360.002022-05-039214Actual
24893334.002024-04-029265Actual
33117704.122024-11-029218Actual
27638228.422024-06-0292411Actual
23382153.952024-02-0192311Actual
32141185.872024-10-0292211Actual
22859288.002024-02-019265Actual
31162209.272024-09-0292112Actual
32677528.002024-11-029264Actual
39018162.462025-04-0392311Actual
8151310.002022-12-049264Actual
13438343.512023-04-039268Actual
19724486.002023-11-039214Actual
38460478.002025-04-039215Actual
45412.002022-05-039213Actual
7905382.002022-12-049213Actual
2435790.122024-03-0292211Actual
30930563.212024-09-029268Actual
308681082.922024-09-029218Actual
10605320.002023-02-019216Actual
1175514.002022-06-039213Actual
33558253.892024-11-0292213Actual
13377257.152023-04-039228Actual
35243451.002025-01-019266Actual
5986371.002022-10-039215Actual
23977501.002024-03-029236Actual
5332284.002022-09-039217Actual
21168307.002023-12-049267Actual
5659374.002022-10-039213Actual
18340131.612023-09-0392311Actual
38282478.002025-04-039263Actual
3940321733.202025-05-0292712Actual
12778216.002023-04-039265Actual
32883569.002024-11-029236Actual
18936448.002023-10-039236Actual
1748487.992023-08-0392212Actual
25416107.142024-04-0292311Actual
19909403.002023-11-039216Actual
26432460.342024-05-0292111Actual
25922616.002024-05-029215Actual
38159236.342025-03-0392213Actual
16788436.002023-08-039265Actual
1444279.482023-05-0392212Actual
9352272.002023-01-019215Actual
37754523.822025-03-039268Actual
19077466.002023-10-039217Actual
8889235.932022-12-049228Actual
6318128.002022-10-039256Actual
2072689.002023-12-049273Actual
2881750.762024-07-0392511Actual
23409185.872024-02-0192411Actual
15756381.002023-07-049265Actual
16132264.722023-07-049228Actual
1645277.362023-07-0492212Actual
1687135.002022-06-039226Actual
19605576.002023-11-039213Actual
34797862.002025-01-019213Actual
35455431.392025-01-019268Actual
25799153.002024-05-029273Actual
24681384.002024-04-029263Actual
34033428.002024-12-039246Actual
10003358.662023-01-019228Actual
374294.002022-05-039215Actual
1139972.002023-03-039273Actual
23149464.002024-02-019267Actual
12058329.002023-03-039217Actual
16695324.002023-08-039264Actual
2145537.992023-12-0492511Actual
13474-15187.502023-05-029273Actual
2948156.002022-07-049256Actual
32968598.002024-11-029266Actual
3275205.632022-07-049228Actual
31224324.172024-09-0292612Actual
31282155.642024-09-0292113Actual
37008329.332025-02-0192213Actual
38785444.002025-04-039267Actual
14915271.002023-06-039246Actual
25032285.002024-04-029246Actual
29089264.412024-07-0392613Actual
16953184.002023-08-039256Actual
36804212.472025-02-0192611Actual
10702381.002023-02-019236Actual
14530504.002023-06-039213Actual
9489378.002023-01-019216Actual
2757299.002022-07-049216Actual
26216540.002024-05-029217Actual
3007358.002022-07-049266Actual
105368.002022-05-039263Actual
29533396.002024-08-029246Actual
39344380.212025-04-0392613Actual
16632177.002023-08-039273Actual
19290274.172023-10-0392111Actual
29944234.812024-08-0292411Actual
35393819.282025-01-019218Actual
32522781.002024-11-029213Actual
38871298.062025-04-039228Actual
2778547.572024-06-0292212Actual
27201702.002024-06-029236Actual
35010660.002025-01-019215Actual
28028593.002024-07-039263Actual
23559202.892024-02-0192612Actual
37600608.002025-03-039217Actual
1934568.852023-10-0392311Actual
15954326.002023-07-049266Actual
4131380.002022-08-039266Actual
12120226.002023-03-039267Actual
612345.002022-05-039236Actual
24951298.002024-04-029216Actual
13486-22169.702023-05-029277Actual
11261561.002023-03-039213Actual
22704150.002024-02-019273Actual
5147164.002022-09-039246Actual
36040160.002025-02-019273Actual
28205509.002024-07-039215Actual
29394421.002024-08-029265Actual
26575227.362024-05-0292611Actual
18194235.932023-09-039228Actual
35541180.552025-01-0192211Actual
30605276.002024-09-029226Actual
33411180.552024-11-0292112Actual
30718391.002024-09-029266Actual
563124.002022-05-039226Actual
23616556.002024-03-029213Actual
21882281.002024-01-019265Actual
33682448.002024-12-039263Actual
17136528.362023-08-039218Actual
8468368.002022-12-049236Actual
16660684.002023-08-039214Actual
14974332.002023-06-039266Actual
18285241.192023-09-0392111Actual
23355143.312024-02-0192211Actual
17572710.002023-09-039213Actual
31490204.002024-10-029273Actual
10994307.002023-02-019267Actual
2054673.102023-11-0392212Actual
38402400.002025-04-039264Actual
4456261.692022-08-039268Actual
20106448.002023-11-039217Actual
33473282.682024-11-0292612Actual
9586360.002023-01-019236Actual
27464576.852024-06-029228Actual
26017452.002024-05-029216Actual
21580251.832023-12-0492612Actual
5194177.002022-09-039256Actual
14649577.002023-06-039214Actual
36485499.002025-02-019267Actual
23235272.302024-02-019228Actual
17984148.002023-09-039256Actual
27227492.002024-06-029246Actual
1560228.002022-06-039265Actual
14357180.552023-05-0392611Actual
16104611.702023-07-049218Actual
23527160.342024-02-0192112Actual
2678358.002022-07-049265Actual
18988177.002023-10-039256Actual
30485492.002024-09-029215Actual
21547153.952023-12-0492112Actual
1639291.002022-06-039216Actual
29238218.002024-08-029273Actual
33767633.002024-12-039214Actual
35949672.002025-02-019213Actual
32113384.812024-10-0292111Actual
20789384.002023-12-049264Actual
13907281.002023-05-039246Actual
6706264.722022-10-039268Actual
33353241.192024-11-0292611Actual
28650357.152024-07-039268Actual
28240488.002024-07-039265Actual
36981288.982025-02-0192113Actual
22404153.952024-01-0192311Actual
9633208.002023-01-019246Actual
31844462.002024-10-029266Actual
7031285.002022-11-039264Actual
24800265.002024-04-029264Actual
27498367.752024-06-029268Actual
32347307.152024-10-0292612Actual
29917245.442024-08-0292311Actual
17877479.002023-09-039216Actual
28379408.002024-07-039246Actual
7578480.002022-11-039217Actual
765291.002022-05-039266Actual
25561123.102024-04-0292112Actual
18730370.002023-10-039264Actual
8700310.002022-12-049217Actual
24589190.122024-03-0292612Actual
28298612.002024-07-039216Actual
19696166.002023-11-039273Actual
13637421.002023-05-039214Actual
32021454.122024-10-029228Actual
17043393.002023-08-039217Actual
29559246.002024-08-029256Actual
25443113.532024-04-0292411Actual
3438894.382024-12-0392211Actual
1094213.212022-05-039268Actual
3601426.002022-08-039214Actual
5799144.002022-10-039273Actual
35741100.762025-01-0192212Actual
36068866.002025-02-019214Actual
39387945.002025-05-029276Actual
3086444.002022-07-049217Actual
10653127.002023-02-019226Actual
32855148.002024-11-029226Actual
25006519.002024-04-029236Actual
16306163.532023-07-0492411Actual
25740483.002024-05-029263Actual
38963345.452025-04-0392111Actual
29452499.002024-08-029216Actual
7965310.002022-12-049263Actual
25657-11799.902024-05-019274Actual
19758310.002023-11-039264Actual
24858324.002024-04-029215Actual
29592436.002024-08-029266Actual
2654145.442024-05-0292511Actual
3804039.062025-03-0392212Actual
20141265.002023-11-039267Actual
8762296.002022-12-049267Actual
11650329.002023-03-039265Actual
16011436.002023-07-049217Actual
12199402.602023-03-039218Actual
13671412.002023-05-039264Actual
11729332.002023-03-039216Actual
30215267.922024-08-0292613Actual
3006445.442024-08-0292212Actual
3148229.002022-07-049267Actual
7249363.002022-11-039216Actual
3334279.872022-07-049268Actual
12905111.002023-04-039226Actual
24766582.002024-04-029214Actual
37692772.312025-03-039218Actual
30307560.002024-09-029263Actual
39226378.432025-04-0392612Actual
6175139.002022-10-039226Actual
6377206.002022-10-039266Actual
2297501.002022-07-049213Actual
37345462.002025-03-039265Actual
35892283.712025-01-0192613Actual
5392237.002022-09-039267Actual
9876242.002023-01-019267Actual
9027440.002023-01-019213Actual
21374116.722023-12-0492211Actual
33739168.002024-12-039273Actual
34740232.842024-12-0392613Actual
31901632.002024-10-029217Actual
35595183.742025-01-0192411Actual
2538944.382024-04-0292211Actual
846295.002022-05-039217Actual
27055537.002024-06-029215Actual
31785367.002024-10-029246Actual
22291288.972024-01-019268Actual
1633347.572023-07-0492511Actual
31704560.002024-10-029216Actual
32909448.002024-11-029246Actual
36543993.522025-02-019218Actual
27173204.002024-06-029226Actual
706145.002022-05-039256Actual
26098418.002024-05-029246Actual
23327219.912024-02-0192111Actual
22998247.002024-02-019246Actual
6785546.002022-11-039213Actual
3800371.002022-08-039265Actual
3475262.002022-08-039263Actual
39284213.542025-04-0392113Actual
21756509.002024-01-019214Actual
36393479.002025-02-019266Actual
15124667.762023-06-039218Actual
9087294.002023-01-019263Actual
5580248.062022-09-039268Actual
1462177.002023-06-039273Actual
3976380.002022-08-039236Actual
8230320.002022-12-049215Actual
17256253.962023-08-0392111Actual
11979240.002023-03-039266Actual
36334396.002025-02-019246Actual
18962225.002023-10-039246Actual
18611349.002023-10-039263Actual
13483-29794.502023-05-029276Actual
21671408.002024-01-019263Actual
12449263.002023-04-039263Actual
13826464.002023-05-039216Actual
17692452.002023-09-039214Actual
2252278.422024-01-0192112Actual
434232.002022-05-039265Actual
3784068.852025-03-0392211Actual
34917806.002025-01-019214Actual
31935561.002024-10-029267Actual
17819384.002023-09-039265Actual
23114392.002024-02-019217Actual
26124371.002024-05-029256Actual
20427102.892023-11-0392511Actual
2989093.312024-08-0292211Actual
34503384.812024-12-0392611Actual
26634232.682024-05-0292112Actual
24411189.062024-03-0292411Actual
26372373.822024-05-029268Actual
32432401.262024-10-0292213Actual
10064276.842023-01-019268Actual
9537144.002023-01-019226Actual
13933206.002023-05-039256Actual
22080370.002024-01-019266Actual
29684475.002024-08-029267Actual
9273348.002023-01-019264Actual
34269490.482024-12-039228Actual
11121255.632023-02-019228Actual
6271313.002022-10-039246Actual
14324122.042023-05-0392411Actual
13109268.002023-04-039266Actual
5471622.302022-09-039218Actual
33179437.452024-11-029268Actual
26963619.002024-06-029214Actual
8091436.002022-12-049214Actual
35983546.002025-02-019263Actual
34183369.002024-12-039267Actual
21133320.002023-12-049217Actual
27876134.592024-06-0292113Actual
24646666.002024-04-029213Actual
33647781.002024-12-039213Actual
34241819.282024-12-039218Actual
1233368.002022-06-039263Actual
906238.002022-05-039267Actual
36571382.912025-02-019228Actual
21076410.002023-12-049266Actual
11588364.002023-03-039215Actual
4270294.002022-08-039267Actual
11826360.002023-03-039236Actual
14861148.002023-06-039226Actual
38660348.002025-04-039256Actual
13250316.002023-04-039267Actual
20260393.512023-11-039268Actual
28147403.002024-07-039264Actual
18908158.002023-10-039226Actual
19936145.002023-11-039226Actual
16575360.002023-08-039263Actual
35832141.612025-01-0192113Actual
16046396.002023-07-049267Actual
25660-16755.302024-05-019275Actual
16279124.172023-07-0492311Actual
3939832129.102025-05-0292711Actual
34623347.572024-12-0392612Actual
26044161.002024-05-029226Actual
29301369.002024-08-029264Actual
38132194.242025-03-0392113Actual
24152316.002024-03-029267Actual
6645235.932022-10-039228Actual
28530426.002024-07-039267Actual
2893743.312024-07-0392212Actual
31553413.002024-10-029264Actual
34832509.002025-01-019263Actual
15360268.852023-06-0392611Actual
17958230.002023-09-039246Actual
25183396.002024-04-029267Actual
17164213.212023-08-039228Actual
11509288.002023-03-039264Actual
1891237.002022-06-039266Actual
5100302.002022-09-039236Actual
14148235.932023-05-039228Actual
12387426.002023-04-039213Actual
1951789.062023-10-0392212Actual
17078284.002023-08-039267Actual
5003319.002022-09-039216Actual
37484480.002025-03-039246Actual
5519270.782022-09-039228Actual
37954268.852025-03-0392611Actual
30633534.002024-09-029236Actual
27286427.002024-06-029266Actual
32614285.002024-11-029273Actual
20199558.672023-11-039218Actual
1736548.632023-08-0392511Actual
15508729.002023-07-049213Actual
7346360.002022-11-039236Actual
1359360.002022-06-039214Actual
34708303.012024-12-0392213Actual
2455736.932024-03-0292212Actual
19964462.002023-11-039236Actual

Generated 2025-06-02 06:42:15.884 UTC