[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 535   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26963619.002024-05-209214Actual
32968598.002024-10-209266Actual
32113384.812024-09-1992111Actual
1736548.632023-07-2192511Actual
8562192.002022-11-219256Actual
2483514.002022-06-219214Actual
20318300.762023-10-2192111Actual
33265149.702024-10-2092211Actual
39164226.302025-03-2192112Actual
29181487.002024-07-209263Actual
15299111.402023-05-2192311Actual
3101692.252024-08-2092211Actual
21346213.532023-11-2192111Actual
5194177.002022-08-219256Actual
7826188.962022-10-219268Actual
2989093.312024-07-2092211Actual
32557473.002024-10-209263Actual
1934568.852023-09-2092311Actual
5253305.002022-08-219266Actual
2357252.002022-06-219263Actual
34302385.942024-11-209268Actual
12247167.752023-02-189228Actual
17043393.002023-07-219217Actual
25416107.142024-03-2092311Actual
10653127.002023-01-199226Actual
27436713.222024-05-209218Actual
14649577.002023-05-219214Actual
11920121.002023-02-189256Actual
12058329.002023-02-189217Actual
19290274.172023-09-2092111Actual
10329360.002023-01-199214Actual
22258243.512023-12-199228Actual
6706264.722022-09-209268Actual
18194235.932023-08-219228Actual
12778216.002023-03-219265Actual
31043263.532024-08-2092311Actual
27611294.382024-05-2092311Actual
16367143.312023-06-2192611Actual
35130204.002024-12-199226Actual
31282155.642024-08-2092113Actual
24329207.152024-02-1892111Actual
38750710.002025-03-219217Actual
25058137.002024-03-209256Actual
23409185.872024-01-1992411Actual
36745191.192025-01-1992411Actual
37894273.102025-02-1892411Actual
1625235.872023-06-2192211Actual
1498432.002022-05-219215Actual
25666-8609.402024-04-189277Actual
27556406.092024-05-2092111Actual
30775630.002024-08-209217Actual
21489180.552023-11-2192611Actual
3940817619.302025-04-1992713Actual
11509288.002023-02-189264Actual
36485499.002025-01-199267Actual
14834388.002023-05-219216Actual
10143418.002023-01-199213Actual
35210230.002024-12-199256Actual
39384-13706.102025-04-199275Actual
14974332.002023-05-219266Actual
19605576.002023-10-219213Actual
31935561.002024-09-199267Actual
33682448.002024-11-209263Actual
2757299.002022-06-219216Actual
16132264.722023-06-219228Actual
30156113.532024-07-2092113Actual
2443842.252024-02-1892511Actual
23149464.002024-01-199267Actual
3784068.852025-02-1892211Actual
11447462.002023-02-189214Actual
36040160.002025-01-199273Actual
31518729.002024-09-199214Actual
38963345.452025-03-2192111Actual
33647781.002024-11-209213Actual
21076410.002023-11-219266Actual
2297501.002022-06-219213Actual
9876242.002022-12-199267Actual
17877479.002023-08-219216Actual
3940321733.202025-04-1992712Actual
17904135.002023-08-219226Actual
4595249.002022-08-219263Actual
29684475.002024-07-209267Actual
34740232.842024-11-2092613Actual
4349369.272022-07-219218Actual
37634542.002025-02-189267Actual
27088360.002024-05-209265Actual
34832509.002024-12-199263Actual
16753426.002023-07-219215Actual
26843800.002024-05-209213Actual
11873228.002023-02-189246Actual
15954326.002023-06-219266Actual
3458970.972024-11-2092212Actual
38608716.002025-03-219236Actual
37510323.002025-02-189256Actual
17311119.912023-07-2192311Actual
24029273.002024-02-189256Actual
25922616.002024-04-199215Actual
25669-10404.002024-04-189278Actual
18367131.612023-08-2192411Actual
26786281.962024-04-1992613Actual
16483158.212023-06-2192612Actual
30098300.762024-07-2092612Actual
16695324.002023-07-219264Actual
35595183.742024-12-1992411Actual
3334279.872022-06-219268Actual
9680112.002022-12-199256Actual
131170.002022-05-219273Actual
22349289.062023-12-1992111Actual
6971360.002022-10-219214Actual
29146960.002024-07-209213Actual
34561183.742024-11-2092112Actual
4783307.002022-08-219264Actual
14861148.002023-05-219226Actual
7297172.002022-10-219226Actual
1931849.702023-09-2092211Actual
38660348.002025-03-219256Actual
21671408.002023-12-199263Actual
17607404.002023-08-219263Actual
28971259.272024-06-2092612Actual
28588982.922024-06-209218Actual
36571382.912025-01-199228Actual
22021307.002023-12-199246Actual
7393238.002022-10-219246Actual
30930563.212024-08-209268Actual
37403515.002025-02-189216Actual
5721291.002022-09-209263Actual
24681384.002024-03-209263Actual
16660684.002023-07-219214Actual
38634345.002025-03-219246Actual
1359360.002022-05-219214Actual
4535374.002022-08-219213Actual
29862422.042024-07-2092111Actual
20199558.672023-10-219218Actual
16306163.532023-06-2192411Actual
10468313.002023-01-199215Actual
27146447.002024-05-209216Actual
5907230.002022-09-209264Actual
3475262.002022-07-219263Actual
2497884.002024-03-209226Actual
33558253.892024-10-2092213Actual
24530136.932024-02-1892112Actual
4210259.002022-07-219217Actual
36605369.272025-01-199268Actual
33531243.362024-10-2092113Actual
37692772.312025-02-189218Actual
13486-22169.702023-04-199277Actual
3742294.002022-07-219215Actual
31785367.002024-09-199246Actual
30896360.182024-08-209228Actual
11321307.002023-02-189263Actual
7578480.002022-10-219217Actual
2294490.002024-01-199226Actual
38905388.972025-03-219268Actual
14148235.932023-04-209228Actual
20427102.892023-10-2192511Actual
4270294.002022-07-219267Actual
1639291.002022-05-219216Actual
17338197.572023-07-2192411Actual
39106336.942025-03-2192611Actual
15244270.982023-05-2192111Actual
22555301.832023-12-1992612Actual
765291.002022-04-209266Actual
12308220.782023-02-189268Actual
25862494.002024-04-199264Actual
29649659.002024-07-209217Actual
35832141.612024-12-1992113Actual
35655244.382024-12-1992611Actual
25620157.152024-03-2092612Actual
31341273.192024-08-2092613Actual
16632177.002023-07-219273Actual
14530504.002023-05-219213Actual
37954268.852025-02-1892611Actual
30215267.922024-07-2092613Actual
2072689.002023-11-219273Actual
36195387.002025-01-199265Actual
25705640.002024-04-199213Actual
15814420.002023-06-219216Actual
19112468.002023-09-209267Actual
5799144.002022-09-209273Actual
23269261.692024-01-199268Actual
370971056.002025-02-189213Actual
2370872.002024-02-189273Actual
29533396.002024-07-209246Actual
22732582.002024-01-199214Actual
7031285.002022-10-219264Actual
906238.002022-04-209267Actual
26668250.762024-04-1992612Actual
35513307.152024-12-1992111Actual
21580251.832023-11-2192612Actual
22825387.002024-01-199215Actual
6645235.932022-09-209228Actual
29742851.102024-07-209218Actual
12120226.002023-02-189267Actual
6785546.002022-10-219213Actual
31993823.822024-09-199218Actual
31224324.172024-08-2092612Actual
36543993.522025-01-199218Actual
8292232.002022-11-219265Actual
563124.002022-04-209226Actual
9633208.002022-12-199246Actual
1831347.572023-08-2192211Actual
12637313.002023-03-219264Actual
25091388.002024-03-209266Actual
16224274.172023-06-2192111Actual
35300614.002024-12-199217Actual
8762296.002022-11-219267Actual
31811259.002024-09-199256Actual
34623347.572024-11-2092612Actual
28205509.002024-06-209215Actual
24238292.002024-02-189228Actual
26339395.032024-04-199228Actual
1745785.872023-07-2192112Actual
37189212.002025-02-189273Actual
11261561.002023-02-189213Actual
33059473.002024-10-209267Actual
25148552.002024-03-209217Actual
34360502.902024-11-2092111Actual
21428188.002023-11-2192411Actual
13966363.002023-04-209266Actual
20847412.002023-11-219215Actual
19724486.002023-10-219214Actual
20966128.002023-11-219226Actual
20049326.002023-10-219266Actual
23235272.302024-01-199228Actual
34917806.002024-12-199214Actual
28438519.002024-06-209266Actual
8151310.002022-11-219264Actual
2558899.702024-03-2092212Actual
30605276.002024-08-209226Actual
22859288.002024-01-199265Actual
32677528.002024-10-209264Actual
8948182.902022-11-219268Actual
916585.002022-12-199273Actual
13826464.002023-04-209216Actual
39226378.432025-03-2192612Actual
33237409.282024-10-2092111Actual
11588364.002023-02-189215Actual
28530426.002024-06-209267Actual
3007358.002022-06-219266Actual
17819384.002023-08-219265Actual
1951789.062023-09-2092212Actual
37345462.002025-02-189265Actual
39378-11299.502025-04-199273Actual
1949070.972023-09-2092112Actual
18073475.002023-08-219217Actual
31070215.662024-08-2092411Actual
7440100.002022-10-219256Actual
15895263.002023-06-219246Actual
26487222.042024-04-1992311Actual
32855148.002024-10-209226Actual
23469222.042024-01-1992611Actual
36981288.982025-01-1992113Actual
18519281.622023-08-2192612Actual
29238218.002024-07-209273Actual
2394974.002024-02-189226Actual
8700310.002022-11-219217Actual
7249363.002022-10-219216Actual
38247871.002025-03-219213Actual
105368.002022-04-209263Actual
32828660.002024-10-209216Actual
19020399.002023-09-209266Actual
19816360.002023-10-219215Actual
2567437639.802024-04-1892711Actual
27227492.002024-05-209246Actual
2157269.272022-05-219228Actual
24152316.002024-02-189267Actual
27936422.312024-05-2092613Actual
6224368.002022-09-209236Actual
13489-11239.202023-04-199278Actual
31759652.002024-09-199236Actual
30633534.002024-08-209236Actual
26935228.002024-05-209273Actual
3413451.002022-07-219213Actual
30520470.002024-08-209265Actual
25957532.002024-04-199265Actual
25660-16755.302024-04-189275Actual
33319157.152024-10-2092411Actual
2435123.002022-06-219273Actual
8043108.002022-11-219273Actual
25799153.002024-04-199273Actual
2473872.002024-03-209273Actual
39284213.542025-03-2192113Actual
34241819.282024-11-209218Actual
15451283.742023-05-2192612Actual
30988314.592024-08-2092111Actual
26878672.002024-05-209263Actual
12905111.002023-03-219226Actual
28028593.002024-06-209263Actual
10389232.002023-01-199264Actual
8515201.002022-11-219246Actual
26634232.682024-04-1992112Actual
15721334.002023-06-219215Actual
27993932.002024-06-209213Actual
21882281.002023-12-199265Actual
37132702.002025-02-189263Actual
6518322.002022-09-209267Actual
17399283.742023-07-2192611Actual
18823440.002023-09-209265Actual
6923114.002022-10-219273Actual
22464307.152023-12-1992611Actual
1839435.872023-08-2192511Actual
1560228.002022-05-219265Actual
25361300.762024-03-2092111Actual
28085216.002024-06-209273Actual
32909448.002024-10-209246Actual
26017452.002024-04-199216Actual
16927305.002023-07-219246Actual
21226693.522023-11-219218Actual
7965310.002022-11-219263Actual
12716378.002023-03-219215Actual
12449263.002023-03-219263Actual
29359582.002024-07-209215Actual
32313217.782024-09-1992112Actual
36450734.002025-01-199217Actual
2948156.002022-06-219256Actual
28147403.002024-06-209264Actual
38339145.002025-03-219273Actual
32141185.872024-09-1992211Actual
25740483.002024-04-199263Actual
27343544.002024-05-209217Actual
24858324.002024-03-209215Actual
14889457.002023-05-219236Actual
35393819.282024-12-199218Actual
29029213.542024-06-2092113Actual
5519270.782022-08-219228Actual
2541261.002022-06-219264Actual
20227292.002023-10-219228Actual
13480-14059.802023-04-199275Actual
13766259.002023-04-209265Actual
1687135.002022-05-219226Actual
15921232.002023-06-219256Actual
16901427.002023-07-219236Actual
13515588.002023-04-209213Actual
846295.002022-04-209217Actual
28851212.472024-06-2092611Actual
24271422.302024-02-189268Actual
27286427.002024-05-209266Actual
18881288.002023-09-209216Actual
18227364.722023-08-219268Actual
45412.002022-04-209213Actual
31731180.002024-09-199226Actual
10796192.002023-01-199256Actual
18576761.002023-09-209213Actual
11121255.632023-01-199228Actual
38785444.002025-03-219267Actual
34033428.002024-11-209246Actual
28909209.272024-06-2092112Actual
32642896.002024-10-209214Actual
3446974.162024-11-2092511Actual
13637421.002023-04-209214Actual
2567934059.602024-04-1892712Actual
13250316.002023-03-219267Actual
33739168.002024-11-209273Actual
14297179.492023-04-2092311Actual
16873112.002023-07-219226Actual
39311418.802025-03-2192213Actual
19548175.232023-09-2092612Actual
31704560.002024-09-199216Actual
36718194.382025-01-1992311Actual
2654145.442024-04-1992511Actual
5471622.302022-08-219218Actual
20634666.002023-11-219213Actual
1175514.002022-05-219213Actual
36691143.312025-01-1992211Actual
25269316.242024-03-209228Actual
13329485.942023-03-219218Actual
24766582.002024-03-209214Actual
14242225.232023-04-2092111Actual
33473282.682024-10-2092612Actual
32055426.852024-09-199268Actual
25654-9109.802024-04-189273Actual
15508729.002023-06-219213Actual
6377206.002022-09-209266Actual
24646666.002024-03-209213Actual
29559246.002024-07-209256Actual

Generated 2025-05-20 13:54:26.686 UTC