[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 541   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34302385.942024-12-219268Actual
21020329.002023-12-229246Actual
6377206.002022-10-219266Actual
2054673.102023-11-2192212Actual
30183329.332024-08-2092213Actual
32405253.892024-10-2092113Actual
12637313.002023-04-219264Actual
20141265.002023-11-219267Actual
3446974.162024-12-2192511Actual
26339395.032024-05-209228Actual
21637537.002024-01-199213Actual
32432401.262024-10-2092213Actual
2541261.002022-07-229264Actual
11073502.612023-02-199218Actual
16788436.002023-08-219265Actual
3677299.702025-02-1992511Actual
6597442.002022-10-219218Actual
7346360.002022-11-219236Actual
5471622.302022-09-219218Actual
1094213.212022-05-219268Actual
23355143.312024-02-1992211Actual
308681082.922024-09-209218Actual
18696599.002023-10-219214Actual
29862422.042024-08-2092111Actual
28379408.002024-07-219246Actual
30485492.002024-09-209215Actual
34415219.912024-12-2192311Actual
18611349.002023-10-219263Actual
16279124.172023-07-2292311Actual
12954328.002023-04-219236Actual
32195249.702024-10-2092411Actual
8043108.002022-12-229273Actual
26514202.892024-05-2092411Actual
11873228.002023-03-219246Actual
13637421.002023-05-219214Actual
19020399.002023-10-219266Actual
18016328.002023-09-219266Actual
2483514.002022-07-229214Actual
36862165.662025-02-1992112Actual
34952499.002025-01-199264Actual
29804463.212024-08-209268Actual
36253702.002025-02-199216Actual
37634542.002025-03-219267Actual
13480-14059.802023-05-209275Actual
25957532.002024-05-209265Actual
31646514.002024-10-209265Actual
16132264.722023-07-229228Actual
5100302.002022-09-219236Actual
11182264.722023-02-199268Actual
14025324.002023-05-219217Actual
38580276.002025-04-219226Actual
29394421.002024-08-209265Actual
10281127.002023-02-199273Actual
35983546.002025-02-199263Actual
23651302.002024-03-209263Actual
29452499.002024-08-209216Actual
23616556.002024-03-209213Actual
4595249.002022-09-219263Actual
19372138.002023-10-2192411Actual
23149464.002024-02-199267Actual
13853117.002023-05-219226Actual
38843828.372025-04-219218Actual
13048210.002023-04-219256Actual
37484480.002025-03-219246Actual
9633208.002023-01-199246Actual
7440100.002022-11-219256Actual
29359582.002024-08-209215Actual
36068866.002025-02-199214Actual
1560228.002022-06-219265Actual
22704150.002024-02-199273Actual
19605576.002023-11-219213Actual
27464576.852024-06-209228Actual
31731180.002024-10-209226Actual
20049326.002023-11-219266Actual
8468368.002022-12-229236Actual
19758310.002023-11-219264Actual
38402400.002025-04-219264Actual
1527244.382023-06-2192211Actual
27173204.002024-06-209226Actual
24118422.002024-03-209217Actual
24589190.122024-03-2092612Actual
20461163.532023-11-2192611Actual
38750710.002025-04-219217Actual
2218288.972022-06-219268Actual
1891237.002022-06-219266Actual
33860464.002024-12-219215Actual
15360268.852023-06-2192611Actual
36360313.002025-02-199256Actual
37252576.002025-03-219264Actual
19112468.002023-10-219267Actual
3907234.802025-04-2192511Actual
37720543.522025-03-219228Actual
21254352.602023-12-229228Actual
12716378.002023-04-219215Actual
34442209.272024-12-2192411Actual
28971259.272024-07-2192612Actual
14834388.002023-06-219216Actual
15895263.002023-07-229246Actual
1949070.972023-10-2192112Actual
30392653.002024-09-209214Actual
18519281.622023-09-2192612Actual
29978263.532024-08-2092611Actual
20260393.512023-11-219268Actual
27876134.592024-06-2092113Actual
21580251.832023-12-2292612Actual
14120601.092023-05-219218Actual
34148666.002024-12-219217Actual
24858324.002024-04-209215Actual
9489378.002023-01-199216Actual
17572710.002023-09-219213Actual
29684475.002024-08-209267Actual
33319157.152024-11-2092411Actual
24384122.042024-03-2092311Actual
37894273.102025-03-2192411Actual
17136528.362023-08-219218Actual
39106336.942025-04-2192611Actual
4924291.002022-09-219265Actual
22137369.002024-01-199217Actual
26044161.002024-05-209226Actual
20847412.002023-12-229215Actual
34740232.842024-12-2192613Actual
7170271.002022-11-219265Actual
31993823.822024-10-209218Actual
2157269.272022-06-219228Actual
33059473.002024-11-209267Actual
12247167.752023-03-219228Actual
9352272.002023-01-199215Actual
6456480.002022-10-219217Actual
35335509.002025-01-199267Actual
15663385.002023-07-229264Actual
21756509.002024-01-199214Actual
2357252.002022-07-229263Actual
29146960.002024-08-209213Actual
39387945.002025-05-209276Actual
987470.792022-05-219218Actual
31553413.002024-10-209264Actual
8091436.002022-12-229214Actual
38693535.002025-04-219266Actual
26726127.572024-05-2092113Actual
33682448.002024-12-219263Actual
6971360.002022-11-219214Actual
25669-10404.002024-05-199278Actual
36718194.382025-02-1992311Actual
14564409.002023-06-219263Actual
25361300.762024-04-2092111Actual
22021307.002024-01-199246Actual
6845371.002022-11-219263Actual
18428166.722023-09-2192611Actual
15814420.002023-07-229216Actual
18576761.002023-10-219213Actual
27584138.002024-06-2092211Actual
7499225.002022-11-219266Actual
29649659.002024-08-209217Actual
5659374.002022-10-219213Actual
36195387.002025-02-199265Actual
17692452.002023-09-219214Actual
38785444.002025-04-219267Actual
18788288.002023-10-219215Actual
6127288.002022-10-219216Actual
15299111.402023-06-2192311Actual
2443842.252024-03-2092511Actual
17819384.002023-09-219265Actual
2030257.002022-06-219267Actual
2620355.002022-07-229215Actual
19232261.692023-10-219268Actual
34917806.002025-01-199214Actual
3689041.192025-02-1992212Actual
21133320.002023-12-229217Actual
17311119.912023-08-2192311Actual
5194177.002022-09-219256Actual
32855148.002024-11-209226Actual
3227538.972022-07-229218Actual
23527160.342024-02-1992112Actual
33292168.852024-11-2092311Actual
24029273.002024-03-209256Actual
10203319.002023-02-199263Actual
16660684.002023-08-219214Actual
36923263.532025-02-1992612Actual
6271313.002022-10-219246Actual
3006445.442024-08-2092212Actual
24329207.152024-03-2092111Actual
3553142.002022-08-219273Actual
33411180.552024-11-2092112Actual
25666-8609.402024-05-199277Actual
38660348.002025-04-219256Actual
26432460.342024-05-2092111Actual
2072689.002023-12-229273Actual
30988314.592024-09-2092111Actual
26963619.002024-06-209214Actual
29301369.002024-08-209264Actual
26634232.682024-05-2092112Actual
2037370.972023-11-2192311Actual
3275205.632022-07-229228Actual
28147403.002024-07-219264Actual
34183369.002024-12-219267Actual
15186282.902023-06-219268Actual
13001305.002023-04-219246Actual
17904135.002023-09-219226Actual
3804039.062025-03-2192212Actual
2901280.002022-07-229246Actual
12857281.002023-04-219216Actual
32935223.002024-11-209256Actual
25241634.432024-04-209218Actual
2778547.572024-06-2092212Actual
2567437639.802024-05-1992711Actual
14530504.002023-06-219213Actual
39284213.542025-04-2192113Actual
27201702.002024-06-209236Actual
17399283.742023-08-2192611Actual
11321307.002023-03-219263Actual
6706264.722022-10-219268Actual
39344380.212025-04-2192613Actual
30810480.002024-09-209267Actual
8700310.002022-12-229217Actual
38132194.242025-03-2192113Actual
14357180.552023-05-2192611Actual
10064276.842023-01-199268Actual
37310576.002025-03-219215Actual
26575227.362024-05-2092611Actual
2435790.122024-03-2092211Actual
2145537.992023-12-2292511Actual
16425148.632023-07-2292112Actual
18367131.612023-09-2192411Actual
33353241.192024-11-2092611Actual
31341273.192024-09-2092613Actual
32770556.002024-11-209265Actual
27088360.002024-06-209265Actual
4270294.002022-08-219267Actual
27055537.002024-06-209215Actual
3119074.162024-09-2092212Actual
20016188.002023-11-219256Actual
23269261.692024-02-199268Actual
19198320.782023-10-219228Actual
35859295.992025-01-1992213Actual
36280168.002025-02-199226Actual
31759652.002024-10-209236Actual
35300614.002025-01-199217Actual
19639365.002023-11-219263Actual
27556406.092024-06-2092111Actual
2297501.002022-07-229213Actual
6645235.932022-10-219228Actual
105368.002022-05-219263Actual
14889457.002023-06-219236Actual
13188297.002023-04-219217Actual
34832509.002025-01-199263Actual
3343942.252024-11-2092212Actual
30896360.182024-09-209228Actual
3663271.002022-08-219264Actual
12575387.002023-04-219214Actual
5519270.782022-09-219228Actual
26017452.002024-05-209216Actual
26843800.002024-06-209213Actual
30364224.002024-09-209273Actual
27286427.002024-06-209266Actual
846295.002022-05-219217Actual
33117704.122024-11-209218Actual
16224274.172023-07-2292111Actual
25416107.142024-04-2092311Actual
21882281.002024-01-199265Actual
37867263.532025-03-2192311Actual
24152316.002024-03-209267Actual
10994307.002023-02-199267Actual
1830117.002022-06-219256Actual
23235272.302024-02-199228Actual
38159236.342025-03-2192213Actual
706145.002022-05-219256Actual
14741448.002023-06-219215Actual
32883569.002024-11-209236Actual
14182288.972023-05-219268Actual
26753415.292024-05-2092213Actual
30156113.532024-08-2092113Actual
11509288.002023-03-219264Actual
18881288.002023-10-219216Actual
2757299.002022-07-229216Actual
25561123.102024-04-2092112Actual
36804212.472025-02-1992611Actual
29533396.002024-08-209246Actual
23771464.002024-03-209264Actual
36160612.002025-02-199215Actual
30307560.002024-09-209263Actual
15721334.002023-07-229215Actual
18730370.002023-10-219264Actual
37510323.002025-03-219256Actual
28298612.002024-07-219216Actual
20106448.002023-11-219217Actual
32642896.002024-11-209214Actual
29742851.102024-08-209218Actual
14683291.002023-06-219264Actual
8151310.002022-12-229264Actual
38074409.282025-03-2192612Actual
30633534.002024-09-209236Actual
1783257.002022-06-219246Actual
1639291.002022-06-219216Actual
15031523.002023-06-219217Actual
37217849.002025-03-219214Actual
14915271.002023-06-219246Actual
13671412.002023-05-219264Actual
14941238.002023-06-219256Actual
13377257.152023-04-219228Actual
2567934059.602024-05-1992712Actual
2854400.002022-07-229236Actual
13881332.002023-05-219236Actual
8762296.002022-12-229267Actual
4070150.002022-08-219256Actual
3939832129.102025-05-2092711Actual
3101692.252024-09-2092211Actual
32677528.002024-11-209264Actual
30578582.002024-09-209216Actual
2497884.002024-04-209226Actual
21046242.002023-12-229256Actual
35741100.762025-01-1992212Actual
7297172.002022-11-219226Actual
23327219.912024-02-1992111Actual
27993932.002024-07-219213Actual
2034682.682023-11-2192211Actual
18598.002022-05-219273Actual
3562240.122025-01-1992511Actual
9537144.002023-01-199226Actual
30272994.002024-09-209213Actual
515364.002022-05-219216Actual
32113384.812024-10-2092111Actual
35832141.612025-01-1992113Actual
2881750.762024-07-2192511Actual
7249363.002022-11-219216Actual
4349369.272022-08-219218Actual
38012146.512025-03-2192112Actual
31518729.002024-10-209214Actual
5580248.062022-09-219268Actual
18962225.002023-10-219246Actual
34091409.002024-12-219266Actual
21489180.552023-12-2292611Actual
2109437.452022-06-219218Actual
31309264.412024-09-2092213Actual
24530136.932024-03-2092112Actual
18936448.002023-10-219236Actual
18073475.002023-09-219217Actual
13474-15187.502023-05-209273Actual
33531243.362024-11-2092113Actual
29592436.002024-08-209266Actual
34561183.742024-12-2192112Actual
1951789.062023-10-2192212Actual
1035228.362022-05-219228Actual
34708303.012024-12-2192213Actual
31901632.002024-10-209217Actual
5799144.002022-10-219273Actual
14324122.042023-05-2192411Actual
39378-11299.502025-05-209273Actual
10749322.002023-02-199246Actual
1866882.002023-10-219273Actual
21671408.002024-01-199263Actual
12387426.002023-04-219213Actual
17958230.002023-09-219246Actual
22404153.952024-01-1992311Actual
26216540.002024-05-209217Actual
24951298.002024-04-209216Actual
12308220.782023-03-219268Actual
17932532.002023-09-219236Actual
21288292.002023-12-229268Actual
9213440.002023-01-199214Actual
9816384.002023-01-199217Actual
10143418.002023-02-199213Actual
30036207.152024-08-2092112Actual
39390-14129.102025-05-209277Actual
16011436.002023-07-229217Actual
5332284.002022-09-219217Actual
4397313.212022-08-219228Actual
13250316.002023-04-219267Actual
1625235.872023-07-2292211Actual
9680112.002023-01-199256Actual

Generated 2025-06-20 05:17:02.241 UTC