[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 514   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23651302.002024-02-189263Actual
11777192.002023-02-189226Actual
23469222.042024-01-1992611Actual
18598.002022-04-209273Actual
25241634.432024-03-209218Actual
3940321733.202025-04-1992712Actual
23409185.872024-01-1992411Actual
37692772.312025-02-189218Actual
25032285.002024-03-209246Actual
26124371.002024-04-199256Actual
11321307.002023-02-189263Actual
5253305.002022-08-219266Actual
12247167.752023-02-189228Actual
27757232.682024-05-2092112Actual
14834388.002023-05-219216Actual
13766259.002023-04-209265Actual
38991160.342025-03-2192211Actual
27286427.002024-05-209266Actual
8468368.002022-11-219236Actual
38074409.282025-02-1892612Actual
16660684.002023-07-219214Actual
33894530.002024-11-209265Actual
5147164.002022-08-219246Actual
21076410.002023-11-219266Actual
29266655.002024-07-209214Actual
27378447.002024-05-209267Actual
31433481.002024-09-199263Actual
22612618.002024-01-199213Actual
5986371.002022-09-209215Actual
23559202.892024-01-1992612Actual
33319157.152024-10-2092411Actual
21882281.002023-12-199265Actual
16575360.002023-07-219263Actual
14324122.042023-04-2092411Actual
6127288.002022-09-209216Actual
27227492.002024-05-209246Actual
11729332.002023-02-189216Actual
19724486.002023-10-219214Actual
2054673.102023-10-2192212Actual
3677299.702025-01-1992511Actual
15186282.902023-05-219268Actual
12527166.002023-03-219273Actual
22464307.152023-12-1992611Actual
10281127.002023-01-199273Actual
16986421.002023-07-219266Actual
15721334.002023-06-219215Actual
21848448.002023-12-199215Actual
374294.002022-04-209215Actual
31785367.002024-09-199246Actual
39344380.212025-03-2192613Actual
25740483.002024-04-199263Actual
15066392.002023-05-219267Actual
35158594.002024-12-199236Actual
21346213.532023-11-2192111Actual
1462177.002023-05-219273Actual
25416107.142024-03-2092311Actual
38750710.002025-03-219217Actual
37754523.822025-02-189268Actual
3976380.002022-07-219236Actual
26726127.572024-04-1992113Actual
37543540.002025-02-189266Actual
2030257.002022-05-219267Actual
26753415.292024-04-1992213Actual
9213440.002022-12-199214Actual
34059265.002024-11-209256Actual
15326174.172023-05-2192411Actual
28405310.002024-06-209256Actual
3562240.122024-12-1992511Actual
39311418.802025-03-2192213Actual
37040269.682025-01-1992613Actual
5721291.002022-09-209263Actual
22917367.002024-01-199216Actual
13609158.002023-04-209273Actual
2620355.002022-06-219215Actual
19909403.002023-10-219216Actual
13853117.002023-04-209226Actual
35010660.002024-12-199215Actual
31611522.002024-09-199215Actual
39384-13706.102025-04-199275Actual
26634232.682024-04-1992112Actual
3663271.002022-07-219264Actual
10143418.002023-01-199213Actual
28588982.922024-06-209218Actual
23114392.002024-01-199217Actual
3446974.162024-11-2092511Actual
20199558.672023-10-219218Actual
19639365.002023-10-219263Actual
10702381.002023-01-199236Actual
17958230.002023-08-219246Actual
21580251.832023-11-2192612Actual
25669-10404.002024-04-189278Actual
25620157.152024-03-2092612Actual
22172388.002023-12-199267Actual
14683291.002023-05-219264Actual
25705640.002024-04-199213Actual
13731484.002023-04-209215Actual
20939331.002023-11-219216Actual
27611294.382024-05-2092311Actual
10653127.002023-01-199226Actual
2948156.002022-06-219256Actual
26098418.002024-04-199246Actual
26786281.962024-04-1992613Actual
16104611.702023-06-219218Actual
1444279.482023-04-2092212Actual
33558253.892024-10-2092213Actual
3939832129.102025-04-1992711Actual
39226378.432025-03-2192612Actual
1934568.852023-09-2092311Actual
28205509.002024-06-209215Actual
17043393.002023-07-219217Actual
25657-11799.902024-04-189274Actual
24003320.002024-02-189246Actual
32855148.002024-10-209226Actual
30578582.002024-08-209216Actual
18227364.722023-08-219268Actual
35713243.322024-12-1992112Actual
25799153.002024-04-199273Actual
30659309.002024-08-209246Actual
563124.002022-04-209226Actual
33531243.362024-10-2092113Actual
20966128.002023-11-219226Actual
19432227.362023-09-2092611Actual
1094213.212022-04-209268Actual
9410336.002022-12-199265Actual
23327219.912024-01-1992111Actual
13377257.152023-03-219228Actual
37345462.002025-02-189265Actual
26072782.002024-04-199236Actual
17819384.002023-08-219265Actual
21020329.002023-11-219246Actual
30633534.002024-08-209236Actual
2343649.702024-01-1992511Actual
8151310.002022-11-219264Actual
31935561.002024-09-199267Actual
15663385.002023-06-219264Actual
36745191.192025-01-1992411Actual
3879338.002022-07-219216Actual
5194177.002022-08-219256Actual
34442209.272024-11-2092411Actual
2483514.002022-06-219214Actual
25503239.062024-03-2092611Actual
23829432.002024-02-189215Actual
13966363.002023-04-209266Actual
32522781.002024-10-209213Actual
2538944.382024-03-2092211Actual
28790213.532024-06-2092411Actual
28353761.002024-06-209236Actual
19020399.002023-09-209266Actual
37894273.102025-02-1892411Actual
11979240.002023-02-189266Actual
16846466.002023-07-219216Actual
27253223.002024-05-209256Actual
3413451.002022-07-219213Actual
11447462.002023-02-189214Actual
18194235.932023-08-219228Actual
38247871.002025-03-219213Actual
15299111.402023-05-2192311Actual
2547089.062024-03-2092511Actual
27173204.002024-05-209226Actual
31070215.662024-08-2092411Actual
38367790.002025-03-219214Actual
16306163.532023-06-2192411Actual
10389232.002023-01-199264Actual
22998247.002024-01-199246Actual
18881288.002023-09-209216Actual
27818378.432024-05-2092612Actual
25922616.002024-04-199215Actual
11121255.632023-01-199228Actual
35300614.002024-12-199217Actual
370971056.002025-02-189213Actual
31309264.412024-08-2092213Actual
1427046.502023-04-2092211Actual
18108259.002023-08-219267Actual
2881750.762024-06-2092511Actual
32935223.002024-10-209256Actual
32465236.342024-09-1992613Actual
37189212.002025-02-189273Actual
1736417.002022-05-219236Actual
32677528.002024-10-209264Actual
14564409.002023-05-219263Actual
23771464.002024-02-189264Actual
16873112.002023-07-219226Actual
22555301.832023-12-1992612Actual
16425148.632023-06-2192112Actual
29181487.002024-07-209263Actual
30392653.002024-08-209214Actual
846295.002022-04-209217Actual
10003358.662022-12-199228Actual
37867263.532025-02-1892311Actual
33145343.512024-10-209228Actual
3334279.872022-06-219268Actual
24646666.002024-03-209213Actual
30988314.592024-08-2092111Actual
25183396.002024-03-209267Actual
9537144.002022-12-199226Actual
14649577.002023-05-219214Actual
39393-6210.902025-04-199278Actual
2497884.002024-03-209226Actual
28085216.002024-06-209273Actual
1498432.002022-05-219215Actual
5051142.002022-08-219226Actual
19170793.522023-09-209218Actual
2473872.002024-03-209273Actual
23207479.882024-01-199218Actual
27146447.002024-05-209216Actual
35455431.392024-12-199268Actual
11073502.612023-01-199218Actual
2072689.002023-11-219273Actual
7110260.002022-10-219215Actual
24681384.002024-03-209263Actual
2297501.002022-06-219213Actual
36663456.092025-01-1992111Actual
17399283.742023-07-2192611Actual
20847412.002023-11-219215Actual
3927176.002022-07-219226Actual
17932532.002023-08-219236Actual
1527244.382023-05-2192211Actual
27498367.752024-05-209268Actual
36195387.002025-01-199265Actual
16046396.002023-06-219267Actual
20634666.002023-11-219213Actual
12716378.002023-03-219215Actual
34561183.742024-11-2092112Actual
15954326.002023-06-219266Actual
26575227.362024-04-1992611Actual
28028593.002024-06-209263Actual
3086444.002022-06-219217Actual
31901632.002024-09-199217Actual
19548175.232023-09-2092612Actual
21671408.002023-12-199263Actual
12575387.002023-03-219214Actual
1633347.572023-06-2192511Actual
30896360.182024-08-209228Actual
22859288.002024-01-199265Actual
4131380.002022-07-219266Actual
28530426.002024-06-209267Actual
4349369.272022-07-219218Actual
2893743.312024-06-2092212Actual
1745785.872023-07-2192112Actual
25361300.762024-03-2092111Actual
31553413.002024-09-199264Actual
35859295.992024-12-1992213Actual
35421364.722024-12-199228Actual
38785444.002025-03-219267Actual
9633208.002022-12-199246Actual
23922475.002024-02-189216Actual
5519270.782022-08-219228Actual
233360.002022-04-209214Actual
19198320.782023-09-209228Actual
3742294.002022-07-219215Actual
8621308.002022-11-219266Actual
29533396.002024-07-209246Actual
2172873.002023-12-199273Actual
21790262.002023-12-199264Actual
14974332.002023-05-219266Actual
30183329.332024-07-2092213Actual
26157510.002024-04-199266Actual
27876134.592024-05-2092113Actual
1830117.002022-05-219256Actual
26339395.032024-04-199228Actual
27699285.872024-05-2092611Actual
706145.002022-04-209256Actual
21226693.522023-11-219218Actual
34007639.002024-11-209236Actual
33802408.002024-11-209264Actual
18788288.002023-09-209215Actual
22767313.002024-01-199264Actual
6518322.002022-09-209267Actual
4456261.692022-07-219268Actual
16753426.002023-07-219215Actual
30098300.762024-07-2092612Actual
30930563.212024-08-209268Actual
3907234.802025-03-2192511Actual
10796192.002023-01-199256Actual
13109268.002023-03-219266Actual
12120226.002023-02-189267Actual
7170271.002022-10-219265Actual
22080370.002023-12-199266Actual
19399101.822023-09-2092511Actual
4721393.002022-08-219214Actual
12637313.002023-03-219264Actual
26878672.002024-05-209263Actual
17607404.002023-08-219263Actual
10749322.002023-01-199246Actual
13438343.512023-03-219268Actual
12905111.002023-03-219226Actual
30307560.002024-08-209263Actual
2370872.002024-02-189273Actual
5100302.002022-08-219236Actual
7499225.002022-10-219266Actual
31224324.172024-08-2092612Actual
30272994.002024-08-209213Actual
30775630.002024-08-209217Actual
6271313.002022-09-209246Actual
34952499.002024-12-199264Actual
35210230.002024-12-199256Actual
36923263.532025-01-1992612Actual
3227538.972022-06-219218Actual
31731180.002024-09-199226Actual
24472301.832024-02-1892611Actual
13550435.002023-04-209263Actual
28495809.002024-06-209217Actual
38339145.002025-03-219273Actual
16279124.172023-06-2192311Actual
30520470.002024-08-209265Actual
30810480.002024-08-209267Actual
33179437.452024-10-209268Actual
23977501.002024-02-189236Actual
2678358.002022-06-219265Actual
36718194.382025-01-1992311Actual
29592436.002024-07-209266Actual
29684475.002024-07-209267Actual
25827714.002024-04-199214Actual
45412.002022-04-209213Actual
12857281.002023-03-219216Actual
25561123.102024-03-2092112Actual
34360502.902024-11-2092111Actual
35595183.742024-12-1992411Actual
134774833.002023-04-199274Actual
2654145.442024-04-1992511Actual
12954328.002023-03-219236Actual
3800371.002022-07-219265Actual
12308220.782023-02-189268Actual
434232.002022-04-209265Actual
30156113.532024-07-2092113Actual
18936448.002023-09-209236Actual
11182264.722023-01-199268Actual
17338197.572023-07-2192411Actual
23864381.002024-02-189265Actual
24329207.152024-02-1892111Actual
37510323.002025-02-189256Actual
35130204.002024-12-199226Actual
38580276.002025-03-219226Actual
20427102.892023-10-2192511Actual
37132702.002025-02-189263Actual
24893334.002024-03-209265Actual
18428166.722023-08-2192611Actual
20016188.002023-10-219256Actual
4535374.002022-08-219213Actual
22431192.252023-12-1992411Actual
27088360.002024-05-209265Actual
18730370.002023-09-209264Actual
26216540.002024-04-199217Actual
35832141.612024-12-1992113Actual
39390-14129.102025-04-199277Actual
9489378.002022-12-199216Actual
24271422.302024-02-189268Actual
765291.002022-04-209266Actual
34917806.002024-12-199214Actual
35892283.712024-12-1992613Actual
16953184.002023-07-219256Actual
23527160.342024-01-1992112Actual
29238218.002024-07-209273Actual
7393238.002022-10-219246Actual
38553459.002025-03-219216Actual
18367131.612023-08-2192411Actual
2455736.932024-02-1892212Actual
25269316.242024-03-209228Actual
1949070.972023-09-2092112Actual
22404153.952023-12-1992311Actual
18611349.002023-09-209263Actual
6175139.002022-09-209226Actual
32405253.892024-09-1992113Actual
7031285.002022-10-219264Actual
29301369.002024-07-209264Actual
19964462.002023-10-219236Actual
14915271.002023-05-219246Actual
3101692.252024-08-2092211Actual
5659374.002022-09-209213Actual
22137369.002023-12-199217Actual
11261561.002023-02-189213Actual
27436713.222024-05-209218Actual
9816384.002022-12-199217Actual
26372373.822024-04-199268Actual
3007358.002022-06-219266Actual
38190480.212025-02-1892613Actual
3804039.062025-02-1892212Actual
21168307.002023-11-219267Actual
37812293.322025-02-1892111Actual
36571382.912025-01-199228Actual
16632177.002023-07-219273Actual
29089264.412024-06-2092613Actual
31518729.002024-09-199214Actual
23616556.002024-02-189213Actual
1035228.362022-04-209228Actual
20227292.002023-10-219228Actual
34091409.002024-11-209266Actual
18519281.622023-08-2192612Actual
6923114.002022-10-219273Actual
14297179.492023-04-2092311Actual
1625235.872023-06-2192211Actual
33473282.682024-10-2092612Actual
19290274.172023-09-2092111Actual
28851212.472024-06-2092611Actual
39378-11299.502025-04-199273Actual
14415144.382023-04-2092112Actual

Generated 2025-05-20 13:55:43.939 UTC