[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 522   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680112.002022-12-179256Actual
3334279.872022-06-199268Actual
19758310.002023-10-199264Actual
2037370.972023-10-1992311Actual
37189212.002025-02-169273Actual
23149464.002024-01-179267Actual
27286427.002024-05-189266Actual
12716378.002023-03-199215Actual
32021454.122024-09-179228Actual
7110260.002022-10-199215Actual
26098418.002024-04-179246Actual
32113384.812024-09-1792111Actual
18962225.002023-09-189246Actual
1783257.002022-05-199246Actual
3562240.122024-12-1792511Actual
33179437.452024-10-189268Actual
20427102.892023-10-1992511Actual
29301369.002024-07-189264Actual
30685257.002024-08-189256Actual
1498432.002022-05-199215Actual
4595249.002022-08-199263Actual
23922475.002024-02-169216Actual
23057406.002024-01-179266Actual
21580251.832023-11-1992612Actual
17399283.742023-07-1992611Actual
1736548.632023-07-1992511Actual
20577256.082023-10-1992612Actual
35892283.712024-12-1792613Actual
32313217.782024-09-1792112Actual
25183396.002024-03-189267Actual
25669-10404.002024-04-169278Actual
23616556.002024-02-169213Actual
25269316.242024-03-189228Actual
19198320.782023-09-189228Actual
18936448.002023-09-189236Actual
1866882.002023-09-189273Actual
30392653.002024-08-189214Actual
31162209.272024-08-1892112Actual
28971259.272024-06-1892612Actual
33767633.002024-11-189214Actual
31759652.002024-09-179236Actual
7346360.002022-10-199236Actual
18340131.612023-08-1992311Actual
8151310.002022-11-199264Actual
18881288.002023-09-189216Actual
105368.002022-04-189263Actual
13515588.002023-04-189213Actual
36360313.002025-01-179256Actual
26668250.762024-04-1792612Actual
11121255.632023-01-179228Actual
26251417.002024-04-179267Actual
36923263.532025-01-1792612Actual
10994307.002023-01-179267Actual
13438343.512023-03-199268Actual
35335509.002024-12-179267Actual
32614285.002024-10-189273Actual
15418131.612023-05-1992112Actual
1419278.002022-05-199264Actual
19432227.362023-09-1892611Actual
31993823.822024-09-179218Actual
9352272.002022-12-179215Actual
31553413.002024-09-179264Actual
2778547.572024-05-1892212Actual
32557473.002024-10-189263Actual
34623347.572024-11-1892612Actual
30633534.002024-08-189236Actual
6785546.002022-10-199213Actual
26311967.772024-04-179218Actual
3413451.002022-07-199213Actual
38190480.212025-02-1692613Actual
23024288.002024-01-179256Actual
7440100.002022-10-199256Actual
33059473.002024-10-189267Actual
11073502.612023-01-179218Actual
36745191.192025-01-1792411Actual
1233368.002022-05-199263Actual
13377257.152023-03-199228Actual
5253305.002022-08-199266Actual
7393238.002022-10-199246Actual
18073475.002023-08-199217Actual
23736600.002024-02-169214Actual
30485492.002024-08-189215Actual
31104274.172024-08-1892611Actual
28240488.002024-06-189265Actual
29452499.002024-07-189216Actual
33590413.542024-10-1892613Actual
28650357.152024-06-189268Actual
16104611.702023-06-199218Actual
26786281.962024-04-1792613Actual
35949672.002025-01-179213Actual
13550435.002023-04-189263Actual
39106336.942025-03-1992611Actual
1584180.002023-06-199226Actual
35595183.742024-12-1792411Actual
31518729.002024-09-179214Actual
2654145.442024-04-1792511Actual
25006519.002024-03-189236Actual
21046242.002023-11-199256Actual
29056401.262024-06-1892213Actual
12308220.782023-02-169268Actual
33237409.282024-10-1892111Actual
19077466.002023-09-189217Actual
2435123.002022-06-199273Actual
9273348.002022-12-179264Actual
25666-8609.402024-04-169277Actual
36253702.002025-01-179216Actual
25957532.002024-04-179265Actual
30896360.182024-08-189228Actual
36308646.002025-01-179236Actual
17136528.362023-07-199218Actual
12247167.752023-02-169228Actual
8468368.002022-11-199236Actual
10003358.662022-12-179228Actual
8515201.002022-11-199246Actual
34442209.272024-11-1892411Actual
10605320.002023-01-179216Actual
38785444.002025-03-199267Actual
38660348.002025-03-199256Actual
16046396.002023-06-199267Actual
13637421.002023-04-189214Actual
33292168.852024-10-1892311Actual
21428188.002023-11-1992411Actual
24061265.002024-02-169266Actual
9489378.002022-12-179216Actual
32055426.852024-09-179268Actual
22137369.002023-12-179217Actual
36160612.002025-01-179215Actual
28438519.002024-06-189266Actual
1830117.002022-05-199256Actual
35455431.392024-12-179268Actual
131170.002022-05-199273Actual
13188297.002023-03-199217Actual
20400172.042023-10-1992411Actual
36804212.472025-01-1792611Actual
27584138.002024-05-1892211Actual
659220.002022-04-189246Actual
4456261.692022-07-199268Actual
2881750.762024-06-1892511Actual
3553142.002022-07-199273Actual
515364.002022-04-189216Actual
9410336.002022-12-179265Actual
35300614.002024-12-179217Actual
3227538.972022-06-199218Actual
3475262.002022-07-199263Actual
7905382.002022-11-199213Actual
36605369.272025-01-179268Actual
29917245.442024-07-1892311Actual
28325153.002024-06-189226Actual
765291.002022-04-189266Actual
5100302.002022-08-199236Actual
28028593.002024-06-189263Actual
16660684.002023-07-199214Actual
33319157.152024-10-1892411Actual
9213440.002022-12-179214Actual
3458970.972024-11-1892212Actual
17198325.332023-07-199268Actual
12857281.002023-03-199216Actual
22464307.152023-12-1792611Actual
26634232.682024-04-1792112Actual
26460196.512024-04-1792211Actual
2854400.002022-06-199236Actual
2547089.062024-03-1892511Actual
14182288.972023-04-189268Actual
4783307.002022-08-199264Actual
37430168.002025-02-169226Actual
2145537.992023-11-1992511Actual
33025707.002024-10-189217Actual
2483514.002022-06-199214Actual
26843800.002024-05-189213Actual
2893743.312024-06-1892212Actual
13731484.002023-04-189215Actual
38580276.002025-03-199226Actual
6127288.002022-09-189216Actual
3148229.002022-06-199267Actual
20519132.682023-10-1992112Actual
35774409.282024-12-1792612Actual
20318300.762023-10-1992111Actual
14025324.002023-04-189217Actual
30775630.002024-08-189217Actual
21254352.602023-11-199228Actual
5847484.002022-09-189214Actual
35210230.002024-12-179256Actual
35045360.002024-12-179265Actual
6645235.932022-09-189228Actual
3438894.382024-11-1892211Actual
17572710.002023-08-199213Actual
18598.002022-04-189273Actual
1766470.002023-08-199273Actual
30988314.592024-08-1892111Actual
13048210.002023-03-199256Actual
16927305.002023-07-199246Actual
12905111.002023-03-199226Actual
308681082.922024-08-189218Actual
35393819.282024-12-179218Actual
31811259.002024-09-179256Actual
26157510.002024-04-179266Actual
26935228.002024-05-189273Actual
5799144.002022-09-189273Actual
27253223.002024-05-189256Actual
30659309.002024-08-189246Actual
21671408.002023-12-179263Actual
33894530.002024-11-189265Actual
5003319.002022-08-199216Actual
20106448.002023-10-199217Actual
24766582.002024-03-189214Actual
36543993.522025-01-179218Actual
19639365.002023-10-199263Actual
4535374.002022-08-199213Actual
16632177.002023-07-199273Actual
7249363.002022-10-199216Actual
16753426.002023-07-199215Actual
17932532.002023-08-199236Actual
27556406.092024-05-1892111Actual
21882281.002023-12-179265Actual
32909448.002024-10-189246Actual
45412.002022-04-189213Actual
25827714.002024-04-179214Actual
16306163.532023-06-1992411Actual
38495577.002025-03-199265Actual
35010660.002024-12-179215Actual
9027440.002022-12-179213Actual
23469222.042024-01-1792611Actual
36718194.382025-01-1792311Actual
16425148.632023-06-1992112Actual
22825387.002024-01-179215Actual
8889235.932022-11-199228Actual
23235272.302024-01-179228Actual
35243451.002024-12-179266Actual
25058137.002024-03-189256Actual
2343649.702024-01-1792511Actual
33739168.002024-11-189273Actual
38608716.002025-03-199236Actual
37600608.002025-02-169217Actual
9537144.002022-12-179226Actual
7170271.002022-10-199265Actual
14357180.552023-04-1892611Actual
22704150.002024-01-179273Actual
11588364.002023-02-169215Actual
27936422.312024-05-1892613Actual
16166422.302023-06-199268Actual
38247871.002025-03-199213Actual
3677299.702025-01-1792511Actual
27201702.002024-05-189236Actual
3663271.002022-07-199264Actual
6845371.002022-10-199263Actual
24411189.062024-02-1692411Actual
27611294.382024-05-1892311Actual
8043108.002022-11-199273Actual
19170793.522023-09-189218Actual
23977501.002024-02-169236Actual
20789384.002023-11-199264Actual
19112468.002023-09-189267Actual
18194235.932023-08-199228Actual
26432460.342024-04-1792111Actual
16695324.002023-07-199264Actual
36280168.002025-01-179226Actual
1527244.382023-05-1992211Actual
18730370.002023-09-189264Actual
39226378.432025-03-1992612Actual
1934568.852023-09-1892311Actual
24472301.832024-02-1692611Actual
25862494.002024-04-179264Actual
3784068.852025-02-1692211Actual
15869484.002023-06-199236Actual
30098300.762024-07-1892612Actual
36334396.002025-01-179246Actual
3086444.002022-06-199217Actual
2497884.002024-03-189226Actual
19548175.232023-09-1892612Actual
30307560.002024-08-189263Actual
3742294.002022-07-199215Actual
27665101.822024-05-1892511Actual
30036207.152024-07-1892112Actual
33117704.122024-10-189218Actual
14148235.932023-04-189228Actual
15895263.002023-06-199246Actual
34033428.002024-11-189246Actual
38339145.002025-03-199273Actual
32855148.002024-10-189226Actual
16901427.002023-07-199236Actual
18696599.002023-09-189214Actual
12058329.002023-02-169217Actual
17515283.742023-07-1992612Actual
27464576.852024-05-189228Actual
19909403.002023-10-199216Actual
14683291.002023-05-199264Actual
32141185.872024-09-1792211Actual
5519270.782022-08-199228Actual
22404153.952023-12-1792311Actual
31433481.002024-09-179263Actual
14415144.382023-04-1892112Actual
15244270.982023-05-1992111Actual
28588982.922024-06-189218Actual
31341273.192024-08-1892613Actual
16367143.312023-06-1992611Actual
23327219.912024-01-1792111Actual
27343544.002024-05-189217Actual
29479176.002024-07-189226Actual
30520470.002024-08-189265Actual
18988177.002023-09-189256Actual
37008329.332025-01-1792213Actual
22859288.002024-01-179265Actual
31490204.002024-09-179273Actual
434232.002022-04-189265Actual
24893334.002024-03-189265Actual
38553459.002025-03-199216Actual
39018162.462025-03-1992311Actual
31646514.002024-09-179265Actual
31785367.002024-09-179246Actual
25443113.532024-03-1892411Actual
29029213.542024-06-1892113Actual
19990291.002023-10-199246Actual
26124371.002024-04-179256Actual
10389232.002023-01-179264Actual
29533396.002024-07-189246Actual
39393-6210.902025-04-179278Actual
24210540.492024-02-169218Actual
11873228.002023-02-169246Actual
9633208.002022-12-179246Actual
13826464.002023-04-189216Actual
22555301.832023-12-1792612Actual
24589190.122024-02-1692612Actual
37692772.312025-02-169218Actual
23355143.312024-01-1792211Actual
35421364.722024-12-179228Actual
24271422.302024-02-169268Actual
6224368.002022-09-189236Actual
28736109.272024-06-1892211Actual
25091388.002024-03-189266Actual
29770352.602024-07-189228Actual
34503384.812024-11-1892611Actual
33952600.002024-11-189216Actual
25620157.152024-03-1892612Actual
21076410.002023-11-199266Actual
29181487.002024-07-189263Actual
26044161.002024-04-179226Actual
39387945.002025-04-179276Actual
10749322.002023-01-179246Actual
20260393.512023-10-199268Actual
2567437639.802024-04-1692711Actual
6597442.002022-09-189218Actual
16540636.002023-07-199213Actual
2620355.002022-06-199215Actual
18576761.002023-09-189213Actual
28379408.002024-06-189246Actual
12778216.002023-03-199265Actual
32432401.262024-09-1792213Actual
34832509.002024-12-179263Actual
24118422.002024-02-169217Actual
37252576.002025-02-169264Actual
31070215.662024-08-1892411Actual
25654-9109.802024-04-169273Actual
37867263.532025-02-1692311Actual
1931849.702023-09-1892211Actual
22230502.612023-12-179218Actual
916585.002022-12-179273Actual
3007358.002022-06-199266Actual
14473217.782023-04-1892612Actual
38074409.282025-02-1692612Actual
23409185.872024-01-1792411Actual
35983546.002025-01-179263Actual
1891237.002022-05-199266Actual
17819384.002023-08-199265Actual
17958230.002023-08-199246Actual
19816360.002023-10-199215Actual
26372373.822024-04-179268Actual
11261561.002023-02-169213Actual
4673142.002022-08-199273Actual
25922616.002024-04-179215Actual
11182264.722023-01-179268Actual
2567934059.602024-04-1692712Actual
13853117.002023-04-189226Actual
27876134.592024-05-1892113Actual
28495809.002024-06-189217Actual
19020399.002023-09-189266Actual
13001305.002023-03-199246Actual
15124667.762023-05-199218Actual
25660-16755.302024-04-169275Actual
28616385.942024-06-189228Actual
38693535.002025-03-199266Actual
10934328.002023-01-179217Actual
15360268.852023-05-1992611Actual
18108259.002023-08-199267Actual
3006445.442024-07-1892212Actual
1831347.572023-08-1992211Actual
6048285.002022-09-189265Actual
18367131.612023-08-1992411Actual
6271313.002022-09-189246Actual

Generated 2025-05-18 22:29:38.749 UTC