[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 504   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601426.002022-07-219214Actual
6377206.002022-09-209266Actual
6456480.002022-09-209217Actual
37954268.852025-02-1892611Actual
27699285.872024-05-2092611Actual
22404153.952023-12-1992311Actual
23616556.002024-02-189213Actual
8762296.002022-11-219267Actual
9213440.002022-12-199214Actual
15756381.002023-06-219265Actual
35130204.002024-12-199226Actual
1866882.002023-09-209273Actual
233360.002022-04-209214Actual
35983546.002025-01-199263Actual
28240488.002024-06-209265Actual
1839435.872023-08-2192511Actual
26878672.002024-05-209263Actual
1736417.002022-05-219236Actual
1728490.122023-07-2192211Actual
308681082.922024-08-209218Actual
39284213.542025-03-2192113Actual
24029273.002024-02-189256Actual
27993932.002024-06-209213Actual
515364.002022-04-209216Actual
38159236.342025-02-1892213Actual
28353761.002024-06-209236Actual
39311418.802025-03-2192213Actual
1639291.002022-05-219216Actual
3227538.972022-06-219218Actual
2893743.312024-06-2092212Actual
27498367.752024-05-209268Actual
39045294.382025-03-2192411Actual
8292232.002022-11-219265Actual
20847412.002023-11-219215Actual
23382153.952024-01-1992311Actual
35655244.382024-12-1992611Actual
22555301.832023-12-1992612Actual
17515283.742023-07-2192612Actual
34302385.942024-11-209268Actual
280577.002022-06-219226Actual
36485499.002025-01-199267Actual
38991160.342025-03-2192211Actual
3343942.252024-10-2092212Actual
29089264.412024-06-2092613Actual
21226693.522023-11-219218Actual
31070215.662024-08-2092411Actual
19020399.002023-09-209266Actual
8091436.002022-11-219214Actual
23235272.302024-01-199228Actual
33979188.002024-11-209226Actual
30183329.332024-07-2092213Actual
4783307.002022-08-219264Actual
15124667.762023-05-219218Actual
28085216.002024-06-209273Actual
37600608.002025-02-189217Actual
1931849.702023-09-2092211Actual
34503384.812024-11-2092611Actual
3800371.002022-07-219265Actual
22172388.002023-12-199267Actual
35243451.002024-12-199266Actual
14974332.002023-05-219266Actual
35393819.282024-12-199218Actual
32432401.262024-09-1992213Actual
29146960.002024-07-209213Actual
32855148.002024-10-209226Actual
31993823.822024-09-199218Actual
3446974.162024-11-2092511Actual
22021307.002023-12-199246Actual
37634542.002025-02-189267Actual
29056401.262024-06-2092213Actual
26487222.042024-04-1992311Actual
19232261.692023-09-209268Actual
18788288.002023-09-209215Actual
13048210.002023-03-219256Actual
35184360.002024-12-199246Actual
24951298.002024-03-209216Actual
28325153.002024-06-209226Actual
9537144.002022-12-199226Actual
1951789.062023-09-2092212Actual
17338197.572023-07-2192411Actual
8151310.002022-11-219264Actual
33682448.002024-11-209263Actual
4673142.002022-08-219273Actual
22612618.002024-01-199213Actual
2567934059.602024-04-1892712Actual
35421364.722024-12-199228Actual
31811259.002024-09-199256Actual
2678358.002022-06-219265Actual
26339395.032024-04-199228Actual
17198325.332023-07-219268Actual
18108259.002023-08-219267Actual
1584180.002023-06-219226Actual
34952499.002024-12-199264Actual
2172873.002023-12-199273Actual
36804212.472025-01-1992611Actual
32770556.002024-10-209265Actual
15543324.002023-06-219263Actual
4349369.272022-07-219218Actual
17256253.962023-07-2192111Actual
31646514.002024-09-199265Actual
5580248.062022-08-219268Actual
27611294.382024-05-2092311Actual
36981288.982025-01-1992113Actual
12954328.002023-03-219236Actual
11729332.002023-02-189216Actual
3334279.872022-06-219268Actual
16425148.632023-06-2192112Actual
1427046.502023-04-2092211Actual
23559202.892024-01-1992612Actual
25241634.432024-03-209218Actual
32522781.002024-10-209213Actual
33767633.002024-11-209214Actual
29684475.002024-07-209267Actual
33117704.122024-10-209218Actual
30988314.592024-08-2092111Actual
15244270.982023-05-2192111Actual
16224274.172023-06-2192111Actual
13731484.002023-04-209215Actual
10605320.002023-01-199216Actual
1498432.002022-05-219215Actual
19198320.782023-09-209228Actual
12905111.002023-03-219226Actual
16306163.532023-06-2192411Actual
7499225.002022-10-219266Actual
37430168.002025-02-189226Actual
37543540.002025-02-189266Actual
39381-13120.202025-04-199274Actual
27936422.312024-05-2092613Actual
17932532.002023-08-219236Actual
24681384.002024-03-209263Actual
22767313.002024-01-199264Actual
30810480.002024-08-209267Actual
14148235.932023-04-209228Actual
3907234.802025-03-2192511Actual
1175514.002022-05-219213Actual
36102483.002025-01-199264Actual
11920121.002023-02-189256Actual
31282155.642024-08-2092113Actual
11979240.002023-02-189266Actual
16846466.002023-07-219216Actual
33025707.002024-10-209217Actual
7765207.152022-10-219228Actual
29359582.002024-07-209215Actual
23057406.002024-01-199266Actual
34148666.002024-11-209217Actual
39387945.002025-04-199276Actual
13637421.002023-04-209214Actual
32113384.812024-09-1992111Actual
37403515.002025-02-189216Actual
16753426.002023-07-219215Actual
38247871.002025-03-219213Actual
39164226.302025-03-2192112Actual
15721334.002023-06-219215Actual
4210259.002022-07-219217Actual
33411180.552024-10-2092112Actual
30896360.182024-08-209228Actual
37132702.002025-02-189263Actual
36691143.312025-01-1992211Actual
11873228.002023-02-189246Actual
36862165.662025-01-1992112Actual
25827714.002024-04-199214Actual
2654145.442024-04-1992511Actual
22230502.612023-12-199218Actual
1949070.972023-09-2092112Actual
20519132.682023-10-2192112Actual
24472301.832024-02-1892611Actual
23977501.002024-02-189236Actual
2294490.002024-01-199226Actual
31785367.002024-09-199246Actual
39226378.432025-03-2192612Actual
26935228.002024-05-209273Actual
2483514.002022-06-219214Actual
22431192.252023-12-1992411Actual
18519281.622023-08-2192612Actual
2034682.682023-10-2192211Actual
38608716.002025-03-219236Actual
26372373.822024-04-199268Actual
14861148.002023-05-219226Actual
25663-19199.702024-04-189276Actual
5332284.002022-08-219217Actual
21995528.002023-12-199236Actual
35832141.612024-12-1992113Actual
17607404.002023-08-219263Actual
2948156.002022-06-219256Actual
6645235.932022-09-209228Actual
3940321733.202025-04-1992712Actual
11826360.002023-02-189236Actual
2157269.272022-05-219228Actual
26460196.512024-04-1992211Actual
16483158.212023-06-2192612Actual
13609158.002023-04-209273Actual
906238.002022-04-209267Actual
29862422.042024-07-2092111Actual
10796192.002023-01-199256Actual
33145343.512024-10-209228Actual
2757299.002022-06-219216Actual
31398950.002024-09-199213Actual
14025324.002023-04-209217Actual
22047182.002023-12-199256Actual
34269490.482024-11-209228Actual
21346213.532023-11-2192111Actual
21848448.002023-12-199215Actual
2473872.002024-03-209273Actual
22647336.002024-01-199263Actual
12449263.002023-03-219263Actual
33647781.002024-11-209213Actual
2497884.002024-03-209226Actual
26216540.002024-04-199217Actual
2455736.932024-02-1892212Actual
32465236.342024-09-1992613Actual
36253702.002025-01-199216Actual
28147403.002024-06-209264Actual
8700310.002022-11-219217Actual
28909209.272024-06-2092112Actual
22859288.002024-01-199265Actual
6706264.722022-09-209268Actual
14473217.782023-04-2092612Actual
9410336.002022-12-199265Actual
34797862.002024-12-199213Actual
33059473.002024-10-209267Actual
31224324.172024-08-2092612Actual
35513307.152024-12-1992111Actual
19112468.002023-09-209267Actual
29978263.532024-07-2092611Actual
987470.792022-04-209218Actual
35335509.002024-12-199267Actual
3553142.002022-07-219273Actual
35300614.002024-12-199217Actual
15360268.852023-05-2192611Actual
3940817619.302025-04-1992713Actual
28588982.922024-06-209218Actual
21489180.552023-11-2192611Actual
374294.002022-04-209215Actual
24384122.042024-02-1892311Actual
3976380.002022-07-219236Actual
2989093.312024-07-2092211Actual
35158594.002024-12-199236Actual
29181487.002024-07-209263Actual
105368.002022-04-209263Actual
37510323.002025-02-189256Actual
15299111.402023-05-2192311Actual
38012146.512025-02-1892112Actual
38634345.002025-03-219246Actual
3784068.852025-02-1892211Actual
27146447.002024-05-209216Actual
27876134.592024-05-2092113Actual
3086444.002022-06-219217Actual
18936448.002023-09-209236Actual
16873112.002023-07-219226Actual
15451283.742023-05-2192612Actual
8043108.002022-11-219273Actual
1560228.002022-05-219265Actual
13826464.002023-04-209216Actual
11650329.002023-02-189265Actual
31611522.002024-09-199215Actual
14415144.382023-04-2092112Actual
16279124.172023-06-2192311Actual
35741100.762024-12-1992212Actual
11588364.002023-02-189215Actual
12308220.782023-02-189268Actual
37008329.332025-01-1992213Actual
3689041.192025-01-1992212Actual
21288292.002023-11-219268Actual
21547153.952023-11-2192112Actual
17399283.742023-07-2192611Actual
34442209.272024-11-2092411Actual
2567437639.802024-04-1892711Actual
765291.002022-04-209266Actual
21020329.002023-11-219246Actual
20881428.002023-11-219265Actual
2252278.422023-12-1992112Actual
31043263.532024-08-2092311Actual
21967129.002023-12-199226Actual
14889457.002023-05-219236Actual
4070150.002022-07-219256Actual
2343649.702024-01-1992511Actual
12387426.002023-03-219213Actual
38282478.002025-03-219263Actual
28495809.002024-06-209217Actual
23409185.872024-01-1992411Actual
35103436.002024-12-199216Actual
7638339.002022-10-219267Actual
4924291.002022-08-219265Actual
32347307.152024-09-1992612Actual
5051142.002022-08-219226Actual
14297179.492023-04-2092311Actual
29452499.002024-07-209216Actual
9273348.002022-12-199264Actual
14776272.002023-05-219265Actual
1633347.572023-06-2192511Actual
33952600.002024-11-209216Actual
6518322.002022-09-209267Actual
19639365.002023-10-219263Actual
9737226.002022-12-199266Actual
27556406.092024-05-2092111Actual
21671408.002023-12-199263Actual
4535374.002022-08-219213Actual
37217849.002025-02-189214Actual
16011436.002023-06-219217Actual
36393479.002025-01-199266Actual
6048285.002022-09-209265Actual
18988177.002023-09-209256Actual
32735571.002024-10-209215Actual
38339145.002025-03-219273Actual
38553459.002025-03-219216Actual
32642896.002024-10-209214Actual
22349289.062023-12-1992111Actual
36068866.002025-01-199214Actual
1560098.002023-06-219273Actual
24152316.002024-02-189267Actual
9489378.002022-12-199216Actual
25799153.002024-04-199273Actual
21580251.832023-11-2192612Actual
32055426.852024-09-199268Actual
27055537.002024-05-209215Actual
26843800.002024-05-209213Actual
1527244.382023-05-2192211Actual
1687135.002022-05-219226Actual
25183396.002024-03-209267Actual
18611349.002023-09-209263Actual
23207479.882024-01-199218Actual
10855319.002023-01-199266Actual
8230320.002022-11-219215Actual
22291288.972023-12-199268Actual
13515588.002023-04-209213Actual
17958230.002023-08-219246Actual
7297172.002022-10-219226Actual
13474-15187.502023-04-199273Actual
26044161.002024-04-199226Actual
29592436.002024-07-209266Actual
11121255.632023-01-199228Actual
31901632.002024-09-199217Actual
17904135.002023-08-219226Actual
9816384.002022-12-199217Actual
36543993.522025-01-199218Actual
18598.002022-04-209273Actual
36745191.192025-01-1992411Actual
16695324.002023-07-219264Actual
21790262.002023-12-199264Actual
4862380.002022-08-219215Actual
15895263.002023-06-219246Actual
38693535.002025-03-219266Actual
26514202.892024-04-1992411Actual
8371424.002022-11-219216Actual
18166492.002023-08-219218Actual
35455431.392024-12-199268Actual
8419145.002022-11-219226Actual
16953184.002023-07-219256Actual
26963619.002024-05-209214Actual
17784295.002023-08-219215Actual
25361300.762024-03-2092111Actual
1831347.572023-08-2192211Actual
659220.002022-04-209246Actual
36040160.002025-01-199273Actual
30930563.212024-08-209268Actual
20669392.002023-11-219263Actual
6175139.002022-09-209226Actual
1094213.212022-04-209268Actual
18962225.002023-09-209246Actual
9876242.002022-12-199267Actual
25620157.152024-03-2092612Actual
28298612.002024-06-209216Actual
38495577.002025-03-219265Actual
28851212.472024-06-2092611Actual
22080370.002023-12-199266Actual
14741448.002023-05-219215Actual
22998247.002024-01-199246Actual
25006519.002024-03-209236Actual
15066392.002023-05-219267Actual
19851313.002023-10-219265Actual
37894273.102025-02-1892411Actual
14649577.002023-05-219214Actual
17692452.002023-08-219214Actual
2541261.002022-06-219264Actual
25032285.002024-03-209246Actual
19170793.522023-09-209218Actual
11261561.002023-02-189213Actual
33739168.002024-11-209273Actual
33319157.152024-10-2092411Actual
35541180.552024-12-1992211Actual
38963345.452025-03-2192111Actual
18340131.612023-08-2192311Actual
7717385.942022-10-219218Actual
4131380.002022-07-219266Actual
13489-11239.202023-04-199278Actual
9586360.002022-12-199236Actual
131170.002022-05-219273Actual
5847484.002022-09-209214Actual
27638228.422024-05-2092411Actual
14564409.002023-05-219263Actual
35859295.992024-12-1992213Actual
32909448.002024-10-209246Actual
38190480.212025-02-1892613Actual
10526246.002023-01-199265Actual
27253223.002024-05-209256Actual
13933206.002023-04-209256Actual
20754672.002023-11-219214Actual
38660348.002025-03-219256Actual
25058137.002024-03-209256Actual
12058329.002023-02-189217Actual
21940302.002023-12-199216Actual
15031523.002023-05-219217Actual
29029213.542024-06-2092113Actual
14060428.002023-04-209267Actual
16046396.002023-06-219267Actual
2854400.002022-06-219236Actual

Generated 2025-05-20 04:20:28.749 UTC