[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 544   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26124371.002024-04-199256Actual
36485499.002025-01-199267Actual
28708422.042024-06-2092111Actual
32465236.342024-09-1992613Actual
25058137.002024-03-209256Actual
32883569.002024-10-209236Actual
6518322.002022-09-209267Actual
36571382.912025-01-199228Actual
16575360.002023-07-219263Actual
13826464.002023-04-209216Actual
16695324.002023-07-219264Actual
35655244.382024-12-1992611Actual
36923263.532025-01-1992612Actual
17198325.332023-07-219268Actual
25620157.152024-03-2092612Actual
5051142.002022-08-219226Actual
19232261.692023-09-209268Actual
24271422.302024-02-189268Actual
27088360.002024-05-209265Actual
35130204.002024-12-199226Actual
38660348.002025-03-219256Actual
36605369.272025-01-199268Actual
33767633.002024-11-209214Actual
1970320.002022-05-219217Actual
3119074.162024-08-2092212Actual
2145537.992023-11-2192511Actual
31731180.002024-09-199226Actual
9537144.002022-12-199226Actual
17984148.002023-08-219256Actual
21790262.002023-12-199264Actual
5580248.062022-08-219268Actual
12449263.002023-03-219263Actual
33894530.002024-11-209265Actual
38580276.002025-03-219226Actual
38132194.242025-02-1892113Actual
32735571.002024-10-209215Actual
20318300.762023-10-2192111Actual
37894273.102025-02-1892411Actual
31490204.002024-09-199273Actual
23864381.002024-02-189265Actual
36981288.982025-01-1992113Actual
2218288.972022-05-219268Actual
36393479.002025-01-199266Actual
36102483.002025-01-199264Actual
21756509.002023-12-199214Actual
23409185.872024-01-1992411Actual
37217849.002025-02-189214Actual
24411189.062024-02-1892411Actual
34503384.812024-11-2092611Actual
34708303.012024-11-2092213Actual
27818378.432024-05-2092612Actual
1736548.632023-07-2192511Actual
4456261.692022-07-219268Actual
26372373.822024-04-199268Actual
18428166.722023-08-2192611Actual
5253305.002022-08-219266Actual
8419145.002022-11-219226Actual
9352272.002022-12-199215Actual
30364224.002024-08-209273Actual
7249363.002022-10-219216Actual
17338197.572023-07-2192411Actual
7499225.002022-10-219266Actual
27903408.282024-05-2092213Actual
15628478.002023-06-219214Actual
12058329.002023-02-189217Actual
33590413.542024-10-2092613Actual
19399101.822023-09-2092511Actual
16046396.002023-06-219267Actual
35158594.002024-12-199236Actual
25666-8609.402024-04-189277Actual
36360313.002025-01-199256Actual
26878672.002024-05-209263Actual
4210259.002022-07-219217Actual
12387426.002023-03-219213Actual
32405253.892024-09-1992113Actual
5471622.302022-08-219218Actual
37954268.852025-02-1892611Actual
1359360.002022-05-219214Actual
4535374.002022-08-219213Actual
16986421.002023-07-219266Actual
33059473.002024-10-209267Actual
30156113.532024-07-2092113Actual
1233368.002022-05-219263Actual
8889235.932022-11-219228Actual
2893743.312024-06-2092212Actual
7110260.002022-10-219215Actual
15244270.982023-05-2192111Actual
34269490.482024-11-209228Actual
2757299.002022-06-219216Actual
18576761.002023-09-209213Actual
15869484.002023-06-219236Actual
30427546.002024-08-209264Actual
9586360.002022-12-199236Actual
916585.002022-12-199273Actual
2901280.002022-06-219246Actual
32432401.262024-09-1992213Actual
3007358.002022-06-219266Actual
25669-10404.002024-04-189278Actual
24152316.002024-02-189267Actual
906238.002022-04-209267Actual
31646514.002024-09-199265Actual
17877479.002023-08-219216Actual
3413451.002022-07-219213Actual
13329485.942023-03-219218Actual
25740483.002024-04-199263Actual
22431192.252023-12-1992411Actual
37040269.682025-01-1992613Actual
7578480.002022-10-219217Actual
21637537.002023-12-199213Actual
1839435.872023-08-2192511Actual
105368.002022-04-209263Actual
7346360.002022-10-219236Actual
14324122.042023-04-2092411Actual
22021307.002023-12-199246Actual
26843800.002024-05-209213Actual
37008329.332025-01-1992213Actual
30775630.002024-08-209217Actual
20016188.002023-10-219256Actual
20966128.002023-11-219226Actual
31901632.002024-09-199217Actual
28298612.002024-06-209216Actual
32021454.122024-09-199228Actual
29804463.212024-07-209268Actual
11321307.002023-02-189263Actual
18962225.002023-09-209246Actual
15508729.002023-06-219213Actual
2157269.272022-05-219228Actual
131170.002022-05-219273Actual
28790213.532024-06-2092411Actual
17256253.962023-07-2192111Actual
15721334.002023-06-219215Actual
29742851.102024-07-209218Actual
33179437.452024-10-209268Actual
29862422.042024-07-2092111Actual
17607404.002023-08-219263Actual
38634345.002025-03-219246Actual
35513307.152024-12-1992111Actual
33117704.122024-10-209218Actual
39311418.802025-03-2192213Actual
28438519.002024-06-209266Actual
33802408.002024-11-209264Actual
15451283.742023-05-2192612Actual
16846466.002023-07-219216Actual
4023280.002022-07-219246Actual
4070150.002022-07-219256Actual
27378447.002024-05-209267Actual
3601426.002022-07-219214Actual
233360.002022-04-209214Actual
37812293.322025-02-1892111Actual
26044161.002024-04-199226Actual
13188297.002023-03-219217Actual
13489-11239.202023-04-199278Actual
15756381.002023-06-219265Actual
37430168.002025-02-189226Actual
28405310.002024-06-209256Actual
16660684.002023-07-219214Actual
6645235.932022-09-209228Actual
9213440.002022-12-199214Actual
3940817619.302025-04-1992713Actual
38495577.002025-03-219265Actual
1831347.572023-08-2192211Actual
25827714.002024-04-199214Actual
8948182.902022-11-219268Actual
31224324.172024-08-2092612Actual
5194177.002022-08-219256Actual
35774409.282024-12-1992612Actual
19696166.002023-10-219273Actual
3227538.972022-06-219218Actual
30392653.002024-08-209214Actual
21226693.522023-11-219218Actual
38608716.002025-03-219236Actual
27436713.222024-05-209218Actual
30183329.332024-07-2092213Actual
2030257.002022-05-219267Actual
23829432.002024-02-189215Actual
25416107.142024-03-2092311Actual
20577256.082023-10-2192612Actual
34889211.002024-12-199273Actual
6706264.722022-09-209268Actual
30520470.002024-08-209265Actual
32347307.152024-09-1992612Actual
35892283.712024-12-1992613Actual
3784068.852025-02-1892211Actual
3275205.632022-06-219228Actual
38367790.002025-03-219214Actual
29559246.002024-07-209256Actual
20994470.002023-11-219236Actual
374294.002022-04-209215Actual
24210540.492024-02-189218Actual
12857281.002023-03-219216Actual
2357252.002022-06-219263Actual
4673142.002022-08-219273Actual
2881750.762024-06-2092511Actual
2538944.382024-03-2092211Actual
1633347.572023-06-2192511Actual
13881332.002023-04-209236Actual
14148235.932023-04-209228Actual
29181487.002024-07-209263Actual
24472301.832024-02-1892611Actual
28240488.002024-06-209265Actual
21288292.002023-11-219268Actual
38963345.452025-03-2192111Actual
27993932.002024-06-209213Actual
19758310.002023-10-219264Actual
1584180.002023-06-219226Actual
13480-14059.802023-04-199275Actual
26997409.002024-05-209264Actual
31785367.002024-09-199246Actual
29266655.002024-07-209214Actual
3438894.382024-11-2092211Actual
36543993.522025-01-199218Actual
25006519.002024-03-209236Actual
24384122.042024-02-1892311Actual
36450734.002025-01-199217Actual
26157510.002024-04-199266Actual
27343544.002024-05-209217Actual
34183369.002024-11-209267Actual
33025707.002024-10-209217Actual
38905388.972025-03-219268Actual
16166422.302023-06-219268Actual
9027440.002022-12-199213Actual
38991160.342025-03-2192211Actual
1687135.002022-05-219226Actual
13486-22169.702023-04-199277Actual
30485492.002024-08-209215Actual
19290274.172023-09-2092111Actual
39045294.382025-03-2192411Actual
32935223.002024-10-209256Actual
3939832129.102025-04-1992711Actual
32828660.002024-10-209216Actual
23527160.342024-01-1992112Actual
1866882.002023-09-209273Actual
27464576.852024-05-209228Actual
23922475.002024-02-189216Actual
26487222.042024-04-1992311Actual
21401199.702023-11-2192311Actual
21046242.002023-11-219256Actual
1949070.972023-09-2092112Actual
987470.792022-04-209218Actual
33353241.192024-10-2092611Actual
16483158.212023-06-2192612Actual
31070215.662024-08-2092411Actual
37310576.002025-02-189215Actual
21254352.602023-11-219228Actual
25957532.002024-04-199265Actual
13438343.512023-03-219268Actual
24329207.152024-02-1892111Actual
32677528.002024-10-209264Actual
36195387.002025-01-199265Actual
36804212.472025-01-1992611Actual
27286427.002024-05-209266Actual
11588364.002023-02-189215Actual
2370872.002024-02-189273Actual
38693535.002025-03-219266Actual
5519270.782022-08-219228Actual
6597442.002022-09-209218Actual
25503239.062024-03-2092611Actual
38871298.062025-03-219228Actual
13853117.002023-04-209226Actual
20881428.002023-11-219265Actual
9489378.002022-12-199216Actual
33411180.552024-10-2092112Actual
22404153.952023-12-1992311Actual
34832509.002024-12-199263Actual
14974332.002023-05-219266Actual
20199558.672023-10-219218Actual
29359582.002024-07-209215Actual
22859288.002024-01-199265Actual
18519281.622023-08-2192612Actual
34442209.272024-11-2092411Actual
32195249.702024-09-1992411Actual
27699285.872024-05-2092611Actual
3148229.002022-06-219267Actual
33952600.002024-11-209216Actual
11073502.612023-01-199218Actual
27055537.002024-05-209215Actual
2654145.442024-04-1992511Actual
36160612.002025-01-199215Actual
22647336.002024-01-199263Actual
4924291.002022-08-219265Actual
3663271.002022-07-219264Actual
26072782.002024-04-199236Actual
35103436.002024-12-199216Actual
16104611.702023-06-219218Actual
17692452.002023-08-219214Actual
2547089.062024-03-2092511Actual
32522781.002024-10-209213Actual
31993823.822024-09-199218Actual
16540636.002023-07-219213Actual
3677299.702025-01-1992511Actual
3940321733.202025-04-1992712Actual
4862380.002022-08-219215Actual
20669392.002023-11-219263Actual
25862494.002024-04-199264Actual
7965310.002022-11-219263Actual
18340131.612023-08-2192311Actual
29507704.002024-07-209236Actual
14242225.232023-04-2092111Actual
4783307.002022-08-219264Actual
24766582.002024-03-209214Actual
27227492.002024-05-209246Actual
36718194.382025-01-1992311Actual
28353761.002024-06-209236Actual
11979240.002023-02-189266Actual
36308646.002025-01-199236Actual
293291.002022-04-209264Actual
3006445.442024-07-2092212Actual
5100302.002022-08-219236Actual
35421364.722024-12-199228Actual
21168307.002023-11-219267Actual
16279124.172023-06-2192311Actual
38843828.372025-03-219218Actual
37484480.002025-02-189246Actual
19020399.002023-09-209266Actual
4349369.272022-07-219218Actual
37510323.002025-02-189256Actual
13377257.152023-03-219228Actual
11509288.002023-02-189264Actual
32168205.022024-09-1992311Actual
35184360.002024-12-199246Actual
21547153.952023-11-2192112Actual
13250316.002023-03-219267Actual
30659309.002024-08-209246Actual
30272994.002024-08-209213Actual
32557473.002024-10-209263Actual
11182264.722023-01-199268Actual
21940302.002023-12-199216Actual
18788288.002023-09-209215Actual
15152252.602023-05-219228Actual
24003320.002024-02-189246Actual
30036207.152024-07-2092112Actual
8841399.572022-11-219218Actual
22137369.002023-12-199217Actual
20427102.892023-10-2192511Actual
2948156.002022-06-219256Actual
20939331.002023-11-219216Actual
33145343.512024-10-209228Actual
10796192.002023-01-199256Actual
12778216.002023-03-219265Actual
17136528.362023-07-219218Actual
2435790.122024-02-1892211Actual
32113384.812024-09-1992111Actual
14357180.552023-04-2092611Actual
9680112.002022-12-199256Actual
29394421.002024-07-209265Actual
2109437.452022-05-219218Actual
3475262.002022-07-219263Actual
18611349.002023-09-209263Actual
5003319.002022-08-219216Actual
13766259.002023-04-209265Actual
31844462.002024-09-199266Actual
39192100.762025-03-2192212Actual
10749322.002023-01-199246Actual
10389232.002023-01-199264Actual
38553459.002025-03-219216Actual
22704150.002024-01-199273Actual
28147403.002024-06-209264Actual
23207479.882024-01-199218Actual
20461163.532023-10-2192611Actual
16425148.632023-06-2192112Actual
10526246.002023-01-199265Actual
34623347.572024-11-2092612Actual
31309264.412024-08-2092213Actual
28325153.002024-06-209226Actual
38750710.002025-03-219217Actual
2567437639.802024-04-1892711Actual

Generated 2025-05-20 13:54:13.850 UTC