[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 496   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34269490.482024-11-209228Actual
36718194.382025-01-1992311Actual
26157510.002024-04-199266Actual
28028593.002024-06-209263Actual
29770352.602024-07-209228Actual
10389232.002023-01-199264Actual
2218288.972022-05-219268Actual
1736417.002022-05-219236Actual
9680112.002022-12-199256Actual
23736600.002024-02-189214Actual
2343649.702024-01-1992511Actual
1728490.122023-07-2192211Actual
30718391.002024-08-209266Actual
30183329.332024-07-2092213Actual
21346213.532023-11-2192111Actual
27378447.002024-05-209267Actual
20260393.512023-10-219268Actual
233360.002022-04-209214Actual
37458512.002025-02-189236Actual
10855319.002023-01-199266Actual
1645277.362023-06-2192212Actual
32828660.002024-10-209216Actual
1527244.382023-05-2192211Actual
27286427.002024-05-209266Actual
21168307.002023-11-219267Actual
27173204.002024-05-209226Actual
28240488.002024-06-209265Actual
4349369.272022-07-219218Actual
37720543.522025-02-189228Actual
36253702.002025-01-199216Actual
29394421.002024-07-209265Actual
26044161.002024-04-199226Actual
17819384.002023-08-219265Actual
35832141.612024-12-1992113Actual
35393819.282024-12-199218Actual
26997409.002024-05-209264Actual
38553459.002025-03-219216Actual
21133320.002023-11-219217Actual
19112468.002023-09-209267Actual
1931849.702023-09-2092211Actual
31490204.002024-09-199273Actual
17984148.002023-08-219256Actual
21489180.552023-11-2192611Actual
11261561.002023-02-189213Actual
35158594.002024-12-199236Actual
12857281.002023-03-219216Actual
4721393.002022-08-219214Actual
29479176.002024-07-209226Actual
18285241.192023-08-2192111Actual
39344380.212025-03-2192613Actual
659220.002022-04-209246Actual
16046396.002023-06-219267Actual
34442209.272024-11-2092411Actual
37867263.532025-02-1892311Actual
18108259.002023-08-219267Actual
2297501.002022-06-219213Actual
30930563.212024-08-209268Actual
28763188.002024-06-2092311Actual
27757232.682024-05-2092112Actual
4924291.002022-08-219265Actual
21288292.002023-11-219268Actual
13881332.002023-04-209236Actual
33860464.002024-11-209215Actual
37008329.332025-01-1992213Actual
13483-29794.502023-04-199276Actual
33411180.552024-10-2092112Actual
9087294.002022-12-199263Actual
19020399.002023-09-209266Actual
1444279.482023-04-2092212Actual
19290274.172023-09-2092111Actual
6518322.002022-09-209267Actual
7717385.942022-10-219218Actual
22555301.832023-12-1992612Actual
34183369.002024-11-209267Actual
8889235.932022-11-219228Actual
37189212.002025-02-189273Actual
37040269.682025-01-1992613Actual
21848448.002023-12-199215Actual
11447462.002023-02-189214Actual
9489378.002022-12-199216Actual
25361300.762024-03-2092111Actual
21254352.602023-11-219228Actual
34148666.002024-11-209217Actual
29181487.002024-07-209263Actual
19851313.002023-10-219265Actual
31901632.002024-09-199217Actual
13109268.002023-03-219266Actual
37345462.002025-02-189265Actual
3804039.062025-02-1892212Actual
6645235.932022-09-209228Actual
3458970.972024-11-2092212Actual
12058329.002023-02-189217Actual
19816360.002023-10-219215Actual
4023280.002022-07-219246Actual
13486-22169.702023-04-199277Actual
16224274.172023-06-2192111Actual
33647781.002024-11-209213Actual
35243451.002024-12-199266Actual
37754523.822025-02-189268Actual
20199558.672023-10-219218Actual
26963619.002024-05-209214Actual
17311119.912023-07-2192311Actual
28650357.152024-06-209268Actual
23864381.002024-02-189265Actual
36195387.002025-01-199265Actual
1560228.002022-05-219265Actual
1359360.002022-05-219214Actual
26878672.002024-05-209263Actual
2473872.002024-03-209273Actual
38693535.002025-03-219266Actual
15663385.002023-06-219264Actual
14025324.002023-04-209217Actual
27436713.222024-05-209218Actual
22349289.062023-12-1992111Actual
20461163.532023-10-2192611Actual
27464576.852024-05-209228Actual
11777192.002023-02-189226Actual
22404153.952023-12-1992311Actual
3007358.002022-06-219266Actual
45412.002022-04-209213Actual
30605276.002024-08-209226Actual
39226378.432025-03-2192612Actual
33319157.152024-10-2092411Actual
18881288.002023-09-209216Actual
13907281.002023-04-209246Actual
16953184.002023-07-219256Actual
26017452.002024-04-199216Actual
15124667.762023-05-219218Actual
15721334.002023-06-219215Actual
37132702.002025-02-189263Actual
16367143.312023-06-2192611Actual
30307560.002024-08-209263Actual
32195249.702024-09-1992411Actual
18428166.722023-08-2192611Actual
36485499.002025-01-199267Actual
6456480.002022-09-209217Actual
24472301.832024-02-1892611Actual
22825387.002024-01-199215Actual
24530136.932024-02-1892112Actual
36571382.912025-01-199228Actual
21967129.002023-12-199226Actual
9352272.002022-12-199215Actual
18486200.762023-08-2192112Actual
18519281.622023-08-2192612Actual
28405310.002024-06-209256Actual
11073502.612023-01-199218Actual
10796192.002023-01-199256Actual
21637537.002023-12-199213Actual
27611294.382024-05-2092311Actual
27584138.002024-05-2092211Actual
35595183.742024-12-1992411Actual
12575387.002023-03-219214Actual
1094213.212022-04-209268Actual
2145537.992023-11-2192511Actual
26634232.682024-04-1992112Actual
18696599.002023-09-209214Actual
34059265.002024-11-209256Actual
39192100.762025-03-2192212Actual
18340131.612023-08-2192311Actual
38843828.372025-03-219218Actual
13671412.002023-04-209264Actual
3334279.872022-06-219268Actual
32021454.122024-09-199228Actual
8948182.902022-11-219268Actual
3879338.002022-07-219216Actual
10526246.002023-01-199265Actual
10203319.002023-01-199263Actual
38339145.002025-03-219273Actual
37510323.002025-02-189256Actual
28736109.272024-06-2092211Actual
30272994.002024-08-209213Actual
1891237.002022-05-219266Actual
26668250.762024-04-1992612Actual
32432401.262024-09-1992213Actual
34241819.282024-11-209218Actual
38580276.002025-03-219226Actual
20141265.002023-10-219267Actual
9213440.002022-12-199214Actual
8841399.572022-11-219218Actual
34503384.812024-11-2092611Actual
21020329.002023-11-219246Actual
25032285.002024-03-209246Actual
18073475.002023-08-219217Actual
25620157.152024-03-2092612Actual
30485492.002024-08-209215Actual
6845371.002022-10-219263Actual
28851212.472024-06-2092611Actual
30988314.592024-08-2092111Actual
28530426.002024-06-209267Actual
4070150.002022-07-219256Actual
18936448.002023-09-209236Actual
1498432.002022-05-219215Actual
2037370.972023-10-2192311Actual
20227292.002023-10-219228Actual
18730370.002023-09-209264Actual
38608716.002025-03-219236Actual
5580248.062022-08-219268Actual
13377257.152023-03-219228Actual
16788436.002023-07-219265Actual
370971056.002025-02-189213Actual
33265149.702024-10-2092211Actual
2567437639.802024-04-1892711Actual
39390-14129.102025-04-199277Actual
12716378.002023-03-219215Actual
2881750.762024-06-2092511Actual
35949672.002025-01-199213Actual
23527160.342024-01-1992112Actual
7346360.002022-10-219236Actual
26514202.892024-04-1992411Actual
19232261.692023-09-209268Actual
14415144.382023-04-2092112Actual
1419278.002022-05-219264Actual
11121255.632023-01-199228Actual
23382153.952024-01-1992311Actual
22377118.852023-12-1992211Actual
21882281.002023-12-199265Actual
32113384.812024-09-1992111Actual
2394974.002024-02-189226Actual
37310576.002025-02-189215Actual
24061265.002024-02-189266Actual
30810480.002024-08-209267Actual
24646666.002024-03-209213Actual
25183396.002024-03-209267Actual
23327219.912024-01-1992111Actual
37403515.002025-02-189216Actual
18194235.932023-08-219228Actual
19696166.002023-10-219273Actual
21076410.002023-11-219266Actual
2435790.122024-02-1892211Actual
24858324.002024-03-209215Actual
16575360.002023-07-219263Actual
4535374.002022-08-219213Actual
23559202.892024-01-1992612Actual
8419145.002022-11-219226Actual
2483514.002022-06-219214Actual
35859295.992024-12-1992213Actual
36663456.092025-01-1992111Actual
32557473.002024-10-209263Actual
21547153.952023-11-2192112Actual
3227538.972022-06-219218Actual
32883569.002024-10-209236Actual
563124.002022-04-209226Actual
29917245.442024-07-2092311Actual
38367790.002025-03-219214Actual
32770556.002024-10-209265Actual
2678358.002022-06-219265Actual
7031285.002022-10-219264Actual
12120226.002023-02-189267Actual
10468313.002023-01-199215Actual
5721291.002022-09-209263Actual
35741100.762024-12-1992212Actual
15418131.612023-05-2192112Actual
14915271.002023-05-219246Actual
2757299.002022-06-219216Actual
846295.002022-04-209217Actual
1427046.502023-04-2092211Actual
33292168.852024-10-2092311Actual
15031523.002023-05-219217Actual
4862380.002022-08-219215Actual
24003320.002024-02-189246Actual
19170793.522023-09-209218Actual
13826464.002023-04-209216Actual
29238218.002024-07-209273Actual
4210259.002022-07-219217Actual
3438894.382024-11-2092211Actual
28113889.002024-06-209214Actual
9816384.002022-12-199217Actual
27146447.002024-05-209216Actual
32935223.002024-10-209256Actual
2778547.572024-05-2092212Actual
14357180.552023-04-2092611Actual
27699285.872024-05-2092611Actual
2901280.002022-06-219246Actual
374294.002022-04-209215Actual
9876242.002022-12-199267Actual
33473282.682024-10-2092612Actual
2455736.932024-02-1892212Actual
26487222.042024-04-1992311Actual
19909403.002023-10-219216Actual
34832509.002024-12-199263Actual
29533396.002024-07-209246Actual
28616385.942024-06-209228Actual
280577.002022-06-219226Actual
1949070.972023-09-2092112Actual
31553413.002024-09-199264Actual
28353761.002024-06-209236Actual
9027440.002022-12-199213Actual
35541180.552024-12-1992211Actual
8043108.002022-11-219273Actual
33590413.542024-10-2092613Actual
31282155.642024-08-2092113Actual
23149464.002024-01-199267Actual
35568192.252024-12-1992311Actual
17958230.002023-08-219246Actual
38905388.972025-03-219268Actual
32168205.022024-09-1992311Actual
3222280.552024-09-1992511Actual
9273348.002022-12-199264Actual
31398950.002024-09-199213Actual
26311967.772024-04-199218Actual
2294490.002024-01-199226Actual
30633534.002024-08-209236Actual
33237409.282024-10-2092111Actual
13966363.002023-04-209266Actual
11979240.002023-02-189266Actual
28790213.532024-06-2092411Actual
29146960.002024-07-209213Actual
3475262.002022-07-219263Actual
22704150.002024-01-199273Actual
2854400.002022-06-219236Actual
30156113.532024-07-2092113Actual
5194177.002022-08-219256Actual
3413451.002022-07-219213Actual
39106336.942025-03-2192611Actual
17164213.212023-07-219228Actual
32522781.002024-10-209213Actual
29684475.002024-07-209267Actual
28971259.272024-06-2092612Actual
14889457.002023-05-219236Actual
5051142.002022-08-219226Actual
37252576.002025-02-189264Actual
4397313.212022-07-219228Actual
19724486.002023-10-219214Actual
34007639.002024-11-209236Actual
35455431.392024-12-199268Actual
37692772.312025-02-189218Actual
12905111.002023-03-219226Actual
24210540.492024-02-189218Actual
14974332.002023-05-219266Actual
18367131.612023-08-2192411Actual
515364.002022-04-209216Actual
29301369.002024-07-209264Actual
2030257.002022-05-219267Actual
27638228.422024-05-2092411Actual
22291288.972023-12-199268Actual
9586360.002022-12-199236Actual
3742294.002022-07-219215Actual
33179437.452024-10-209268Actual
24029273.002024-02-189256Actual
8091436.002022-11-219214Actual
32677528.002024-10-209264Actual
38634345.002025-03-219246Actual
21428188.002023-11-2192411Actual
25503239.062024-03-2092611Actual
25148552.002024-03-209217Actual
39393-6210.902025-04-199278Actual
17256253.962023-07-2192111Actual
2034682.682023-10-2192211Actual
3800371.002022-07-219265Actual
2157269.272022-05-219228Actual
23355143.312024-01-1992211Actual
12637313.002023-03-219264Actual
3792135.872025-02-1892511Actual
7965310.002022-11-219263Actual
38190480.212025-02-1892613Actual
28147403.002024-06-209264Actual
20939331.002023-11-219216Actual
3086444.002022-06-219217Actual
6785546.002022-10-219213Actual
32614285.002024-10-209273Actual
6048285.002022-09-209265Actual
27936422.312024-05-2092613Actual
38871298.062025-03-219228Actual
2072689.002023-11-219273Actual
19077466.002023-09-209217Actual
1233368.002022-05-219263Actual
36605369.272025-01-199268Actual
26575227.362024-04-1992611Actual
16695324.002023-07-219264Actual
7249363.002022-10-219216Actual
28205509.002024-06-209215Actual
15814420.002023-06-219216Actual
32055426.852024-09-199268Actual
27993932.002024-06-209213Actual
20966128.002023-11-219226Actual
308681082.922024-08-209218Actual
4595249.002022-08-219263Actual
30520470.002024-08-209265Actual
5659374.002022-09-209213Actual
16753426.002023-07-219215Actual
1866882.002023-09-209273Actual
35713243.322024-12-1992112Actual
17572710.002023-08-219213Actual
29452499.002024-07-209216Actual
30659309.002024-08-209246Actual
10143418.002023-01-199213Actual
36691143.312025-01-1992211Actual
25269316.242024-03-209228Actual
1462177.002023-05-219273Actual
19198320.782023-09-209228Actual
6971360.002022-10-219214Actual
13188297.002023-03-219217Actual
16483158.212023-06-2192612Actual
6127288.002022-09-209216Actual
22137369.002023-12-199217Actual
34708303.012024-11-2092213Actual
26460196.512024-04-1992211Actual
18598.002022-04-209273Actual
7499225.002022-10-219266Actual
18227364.722023-08-219268Actual
33025707.002024-10-209217Actual
24238292.002024-02-189228Actual
28708422.042024-06-2092111Actual
21226693.522023-11-219218Actual
19432227.362023-09-2092611Actual
17198325.332023-07-219268Actual
36923263.532025-01-1992612Actual
24152316.002024-02-189267Actual
8562192.002022-11-219256Actual
2654145.442024-04-1992511Actual
18962225.002023-09-209246Actual
29978263.532024-07-2092611Actual
2443842.252024-02-1892511Actual
18823440.002023-09-209265Actual

Generated 2025-05-20 13:56:33.441 UTC