[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 521   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13377257.152023-03-219228Actual
25957532.002024-04-199265Actual
35774409.282024-12-1992612Actual
18988177.002023-09-209256Actual
25669-10404.002024-04-189278Actual
11588364.002023-02-189215Actual
19605576.002023-10-219213Actual
8562192.002022-11-219256Actual
20881428.002023-11-219265Actual
25657-11799.902024-04-189274Actual
3222280.552024-09-1992511Actual
36691143.312025-01-1992211Actual
36981288.982025-01-1992113Actual
25862494.002024-04-199264Actual
12247167.752023-02-189228Actual
16279124.172023-06-2192311Actual
5580248.062022-08-219268Actual
2252278.422023-12-1992112Actual
28736109.272024-06-2092211Actual
39192100.762025-03-2192212Actual
21547153.952023-11-2192112Actual
25241634.432024-03-209218Actual
38367790.002025-03-219214Actual
20789384.002023-11-219264Actual
27903408.282024-05-2092213Actual
18194235.932023-08-219228Actual
434232.002022-04-209265Actual
7031285.002022-10-219264Actual
28438519.002024-06-209266Actual
18908158.002023-09-209226Actual
37754523.822025-02-189268Actual
25269316.242024-03-209228Actual
45412.002022-04-209213Actual
2343649.702024-01-1992511Actual
2620355.002022-06-219215Actual
30988314.592024-08-2092111Actual
20966128.002023-11-219226Actual
18611349.002023-09-209263Actual
10281127.002023-01-199273Actual
4270294.002022-07-219267Actual
16132264.722023-06-219228Actual
15663385.002023-06-219264Actual
28147403.002024-06-209264Actual
5847484.002022-09-209214Actual
1462177.002023-05-219273Actual
34059265.002024-11-209256Actual
32770556.002024-10-209265Actual
31844462.002024-09-199266Actual
24951298.002024-03-209216Actual
5799144.002022-09-209273Actual
37458512.002025-02-189236Actual
5721291.002022-09-209263Actual
38660348.002025-03-219256Actual
33682448.002024-11-209263Actual
26963619.002024-05-209214Actual
27665101.822024-05-2092511Actual
29507704.002024-07-209236Actual
18696599.002023-09-209214Actual
15244270.982023-05-2192111Actual
26044161.002024-04-199226Actual
30810480.002024-08-209267Actual
1094213.212022-04-209268Actual
25091388.002024-03-209266Actual
26935228.002024-05-209273Actual
15628478.002023-06-219214Actual
36334396.002025-01-199246Actual
22555301.832023-12-1992612Actual
38905388.972025-03-219268Actual
31785367.002024-09-199246Actual
9213440.002022-12-199214Actual
35595183.742024-12-1992411Actual
22291288.972023-12-199268Actual
15921232.002023-06-219256Actual
35455431.392024-12-199268Actual
1748487.992023-07-2192212Actual
1839435.872023-08-2192511Actual
3939832129.102025-04-1992711Actual
26514202.892024-04-1992411Actual
2881750.762024-06-2092511Actual
24530136.932024-02-1892112Actual
2297501.002022-06-219213Actual
19372138.002023-09-2092411Actual
36923263.532025-01-1992612Actual
13486-22169.702023-04-199277Actual
5659374.002022-09-209213Actual
16483158.212023-06-2192612Actual
20519132.682023-10-2192112Actual
35010660.002024-12-199215Actual
11321307.002023-02-189263Actual
39106336.942025-03-2192611Actual
20141265.002023-10-219267Actual
20260393.512023-10-219268Actual
34740232.842024-11-2092613Actual
2157269.272022-05-219228Actual
25666-8609.402024-04-189277Actual
15152252.602023-05-219228Actual
37252576.002025-02-189264Actual
18823440.002023-09-209265Actual
16873112.002023-07-219226Actual
37720543.522025-02-189228Actual
27498367.752024-05-209268Actual
24589190.122024-02-1892612Actual
9273348.002022-12-199264Actual
25006519.002024-03-209236Actual
10855319.002023-01-199266Actual
32432401.262024-09-1992213Actual
9876242.002022-12-199267Actual
18881288.002023-09-209216Actual
26311967.772024-04-199218Actual
2218288.972022-05-219268Actual
25827714.002024-04-199214Actual
13853117.002023-04-209226Actual
4131380.002022-07-219266Actual
6377206.002022-09-209266Actual
26460196.512024-04-1992211Actual
5332284.002022-08-219217Actual
19936145.002023-10-219226Actual
17984148.002023-08-219256Actual
35421364.722024-12-199228Actual
16953184.002023-07-219256Actual
25799153.002024-04-199273Actual
36605369.272025-01-199268Actual
33590413.542024-10-2092613Actual
9680112.002022-12-199256Actual
31993823.822024-09-199218Actual
37008329.332025-01-1992213Actual
38495577.002025-03-219265Actual
35335509.002024-12-199267Actual
4924291.002022-08-219265Actual
26634232.682024-04-1992112Actual
18486200.762023-08-2192112Actual
11509288.002023-02-189264Actual
26072782.002024-04-199236Actual
22172388.002023-12-199267Actual
1560098.002023-06-219273Actual
10526246.002023-01-199265Actual
15031523.002023-05-219217Actual
13671412.002023-04-209264Actual
37345462.002025-02-189265Actual
33179437.452024-10-209268Actual
13966363.002023-04-209266Actual
16104611.702023-06-219218Actual
33292168.852024-10-2092311Actual
38693535.002025-03-219266Actual
3689041.192025-01-1992212Actual
3800371.002022-07-219265Actual
3086444.002022-06-219217Actual
33802408.002024-11-209264Actual
6923114.002022-10-219273Actual
2547089.062024-03-2092511Actual
33059473.002024-10-209267Actual
33145343.512024-10-209228Actual
3475262.002022-07-219263Actual
37894273.102025-02-1892411Actual
1444279.482023-04-2092212Actual
26843800.002024-05-209213Actual
37812293.322025-02-1892111Actual
15895263.002023-06-219246Actual
1783257.002022-05-219246Actual
31935561.002024-09-199267Actual
1527244.382023-05-2192211Actual
21288292.002023-11-219268Actual
7170271.002022-10-219265Actual
38402400.002025-03-219264Actual
35713243.322024-12-1992112Actual
25922616.002024-04-199215Actual
19696166.002023-10-219273Actual
16846466.002023-07-219216Actual
20847412.002023-11-219215Actual
3792135.872025-02-1892511Actual
19816360.002023-10-219215Actual
11979240.002023-02-189266Actual
2757299.002022-06-219216Actual
3562240.122024-12-1992511Actual
105368.002022-04-209263Actual
13250316.002023-03-219267Actual
29917245.442024-07-2092311Actual
2030257.002022-05-219267Actual
23977501.002024-02-189236Actual
14025324.002023-04-209217Actual
26372373.822024-04-199268Actual
34091409.002024-11-209266Actual
23922475.002024-02-189216Actual
2145537.992023-11-2192511Actual
36804212.472025-01-1992611Actual
27818378.432024-05-2092612Actual
3784068.852025-02-1892211Actual
17784295.002023-08-219215Actual
8091436.002022-11-219214Actual
4210259.002022-07-219217Actual
11182264.722023-01-199268Actual
17819384.002023-08-219265Actual
13109268.002023-03-219266Actual
23527160.342024-01-1992112Actual
3275205.632022-06-219228Actual
32828660.002024-10-209216Actual
10064276.842022-12-199268Actual
16575360.002023-07-219263Actual
24061265.002024-02-189266Actual
30215267.922024-07-2092613Actual
8948182.902022-11-219268Actual
28205509.002024-06-209215Actual
32313217.782024-09-1992112Actual
23829432.002024-02-189215Actual
27993932.002024-06-209213Actual
28298612.002024-06-209216Actual
23149464.002024-01-199267Actual
15066392.002023-05-219267Actual
20577256.082023-10-2192612Actual
6971360.002022-10-219214Actual
28379408.002024-06-209246Actual
32055426.852024-09-199268Actual
21254352.602023-11-219228Actual
4397313.212022-07-219228Actual
36280168.002025-01-199226Actual
23114392.002024-01-199217Actual
38012146.512025-02-1892112Actual
5253305.002022-08-219266Actual
16224274.172023-06-2192111Actual
21940302.002023-12-199216Actual
21346213.532023-11-2192111Actual
17256253.962023-07-2192111Actual
20400172.042023-10-2192411Actual
12527166.002023-03-219273Actual
10796192.002023-01-199256Actual
37484480.002025-02-189246Actual
9816384.002022-12-199217Actual
31811259.002024-09-199256Actual
9410336.002022-12-199265Actual
36102483.002025-01-199264Actual
31553413.002024-09-199264Actual
9027440.002022-12-199213Actual
8889235.932022-11-219228Actual
23771464.002024-02-189264Actual
2435790.122024-02-1892211Actual
29056401.262024-06-2092213Actual
1766470.002023-08-219273Actual
134774833.002023-04-199274Actual
23651302.002024-02-189263Actual
4535374.002022-08-219213Actual
31518729.002024-09-199214Actual
37403515.002025-02-189216Actual
12905111.002023-03-219226Actual
13826464.002023-04-209216Actual
13329485.942023-03-219218Actual
18519281.622023-08-2192612Actual
2473872.002024-03-209273Actual
31341273.192024-08-2092613Actual
16306163.532023-06-2192411Actual
38843828.372025-03-219218Actual
35045360.002024-12-199265Actual
28353761.002024-06-209236Actual
13881332.002023-04-209236Actual
18576761.002023-09-209213Actual
18936448.002023-09-209236Actual
25183396.002024-03-209267Actual
13933206.002023-04-209256Actual
7717385.942022-10-219218Actual
26432460.342024-04-1992111Actual
2893743.312024-06-2092212Actual
13731484.002023-04-209215Actual
12637313.002023-03-219264Actual
14357180.552023-04-2092611Actual
19990291.002023-10-219246Actual
33558253.892024-10-2092213Actual
14242225.232023-04-2092111Actual
30485492.002024-08-209215Actual
9586360.002022-12-199236Actual
11729332.002023-02-189216Actual
34832509.002024-12-199263Actual
3101692.252024-08-2092211Actual
2497884.002024-03-209226Actual
3553142.002022-07-219273Actual
25416107.142024-03-2092311Actual
18428166.722023-08-2192611Actual
17311119.912023-07-2192311Actual
35158594.002024-12-199236Actual
21401199.702023-11-2192311Actual
11073502.612023-01-199218Actual
28763188.002024-06-2092311Actual
280577.002022-06-219226Actual
233360.002022-04-209214Actual
38339145.002025-03-219273Actual
20106448.002023-10-219217Actual
20016188.002023-10-219256Actual
27088360.002024-05-209265Actual
24893334.002024-03-209265Actual
25561123.102024-03-2092112Actual
18367131.612023-08-2192411Actual
21967129.002023-12-199226Actual
25361300.762024-03-2092111Actual
7765207.152022-10-219228Actual
12954328.002023-03-219236Actual
3663271.002022-07-219264Actual
27055537.002024-05-209215Actual
26575227.362024-04-1992611Actual
21168307.002023-11-219267Actual
10994307.002023-01-199267Actual
29944234.812024-07-2092411Actual
8468368.002022-11-219236Actual
1728490.122023-07-2192211Actual
2558899.702024-03-2092212Actual
34241819.282024-11-209218Actual
3119074.162024-08-2092212Actual
19290274.172023-09-2092111Actual
29181487.002024-07-209263Actual
2778547.572024-05-2092212Actual
25740483.002024-04-199263Actual
27343544.002024-05-209217Actual
1931849.702023-09-2092211Actual
1419278.002022-05-219264Actual
32677528.002024-10-209264Actual
16011436.002023-06-219217Actual
10003358.662022-12-199228Actual
2037370.972023-10-2192311Actual
33237409.282024-10-2092111Actual
24210540.492024-02-189218Actual
36663456.092025-01-1992111Actual
35243451.002024-12-199266Actual
35541180.552024-12-1992211Actual
35832141.612024-12-1992113Actual
16695324.002023-07-219264Actual
18227364.722023-08-219268Actual
6645235.932022-09-209228Actual
6224368.002022-09-209236Actual
20227292.002023-10-219228Actual
3879338.002022-07-219216Actual
3742294.002022-07-219215Actual
2054673.102023-10-2192212Actual
17043393.002023-07-219217Actual
5471622.302022-08-219218Actual
2034682.682023-10-2192211Actual
3677299.702025-01-1992511Actual
14415144.382023-04-2092112Actual
13048210.002023-03-219256Actual
28085216.002024-06-209273Actual
374294.002022-04-209215Actual
21671408.002023-12-199263Actual
34917806.002024-12-199214Actual
12308220.782023-02-189268Actual
38460478.002025-03-219215Actual
20461163.532023-10-2192611Actual
27378447.002024-05-209267Actual
33952600.002024-11-209216Actual
916585.002022-12-199273Actual
3148229.002022-06-219267Actual
1949070.972023-09-2092112Actual
3804039.062025-02-1892212Actual
3927176.002022-07-219226Actual
15124667.762023-05-219218Actual
1498432.002022-05-219215Actual
15954326.002023-06-219266Actual
20754672.002023-11-219214Actual
2567437639.802024-04-1892711Actual
24029273.002024-02-189256Actual
11777192.002023-02-189226Actual
16788436.002023-07-219265Actual
3907234.802025-03-2192511Actual
16046396.002023-06-219267Actual
12716378.002023-03-219215Actual
23355143.312024-01-1992211Actual
30272994.002024-08-209213Actual
19170793.522023-09-209218Actual
39018162.462025-03-2192311Actual
2989093.312024-07-2092211Actual
14530504.002023-05-219213Actual
19112468.002023-09-209267Actual
14889457.002023-05-219236Actual
15299111.402023-05-2192311Actual
2443842.252024-02-1892511Actual
30520470.002024-08-209265Actual
31704560.002024-09-199216Actual
21637537.002023-12-199213Actual
33117704.122024-10-209218Actual
1233368.002022-05-219263Actual
24646666.002024-03-209213Actual
20939331.002023-11-219216Actual
34442209.272024-11-2092411Actual
21756509.002023-12-199214Actual
14861148.002023-05-219226Actual
23207479.882024-01-199218Actual
3976380.002022-07-219236Actual
39390-14129.102025-04-199277Actual
25663-19199.702024-04-189276Actual
33473282.682024-10-2092612Actual
27876134.592024-05-2092113Actual
32347307.152024-09-1992612Actual
8621308.002022-11-219266Actual
31433481.002024-09-199263Actual

Generated 2025-05-20 04:21:47.446 UTC