[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 560   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22047182.002023-12-199256Actual
26935228.002024-05-209273Actual
17607404.002023-08-219263Actual
28650357.152024-06-209268Actual
2294490.002024-01-199226Actual
27584138.002024-05-2092211Actual
3976380.002022-07-219236Actual
32405253.892024-09-1992113Actual
374294.002022-04-209215Actual
1736417.002022-05-219236Actual
9586360.002022-12-199236Actual
35393819.282024-12-199218Actual
33979188.002024-11-209226Actual
36691143.312025-01-1992211Actual
19696166.002023-10-219273Actual
28851212.472024-06-2092611Actual
13853117.002023-04-209226Actual
28971259.272024-06-2092612Actual
5659374.002022-09-209213Actual
27638228.422024-05-2092411Actual
31104274.172024-08-2092611Actual
26878672.002024-05-209263Actual
7031285.002022-10-219264Actual
25416107.142024-03-2092311Actual
8948182.902022-11-219268Actual
36068866.002025-01-199214Actual
25666-8609.402024-04-189277Actual
5392237.002022-08-219267Actual
29238218.002024-07-209273Actual
38159236.342025-02-1892213Actual
25503239.062024-03-2092611Actual
21547153.952023-11-2192112Actual
2948156.002022-06-219256Actual
7765207.152022-10-219228Actual
17572710.002023-08-219213Actual
28708422.042024-06-2092111Actual
13489-11239.202023-04-199278Actual
2037370.972023-10-2192311Actual
2252278.422023-12-1992112Actual
1444279.482023-04-2092212Actual
16540636.002023-07-219213Actual
13377257.152023-03-219228Actual
29978263.532024-07-2092611Actual
4270294.002022-07-219267Actual
12857281.002023-03-219216Actual
3940321733.202025-04-1992712Actual
33682448.002024-11-209263Actual
38495577.002025-03-219265Actual
34832509.002024-12-199263Actual
19639365.002023-10-219263Actual
37894273.102025-02-1892411Actual
36981288.982025-01-1992113Actual
31901632.002024-09-199217Actual
3438894.382024-11-2092211Actual
38132194.242025-02-1892113Actual
19170793.522023-09-209218Actual
12716378.002023-03-219215Actual
3927176.002022-07-219226Actual
37132702.002025-02-189263Actual
20994470.002023-11-219236Actual
22137369.002023-12-199217Actual
35741100.762024-12-1992212Actual
35184360.002024-12-199246Actual
1934568.852023-09-2092311Actual
30215267.922024-07-2092613Actual
33117704.122024-10-209218Actual
26339395.032024-04-199228Actual
4535374.002022-08-219213Actual
28405310.002024-06-209256Actual
33531243.362024-10-2092113Actual
21428188.002023-11-2192411Actual
14242225.232023-04-2092111Actual
35568192.252024-12-1992311Actual
27201702.002024-05-209236Actual
14776272.002023-05-219265Actual
2172873.002023-12-199273Actual
5907230.002022-09-209264Actual
34183369.002024-11-209267Actual
34442209.272024-11-2092411Actual
8562192.002022-11-219256Actual
31553413.002024-09-199264Actual
17692452.002023-08-219214Actual
27055537.002024-05-209215Actual
17958230.002023-08-219246Actual
16873112.002023-07-219226Actual
9489378.002022-12-199216Actual
28530426.002024-06-209267Actual
2654145.442024-04-1992511Actual
27665101.822024-05-2092511Actual
32855148.002024-10-209226Actual
37692772.312025-02-189218Actual
12308220.782023-02-189268Actual
27436713.222024-05-209218Actual
28495809.002024-06-209217Actual
38750710.002025-03-219217Actual
9737226.002022-12-199266Actual
32770556.002024-10-209265Actual
3784068.852025-02-1892211Actual
36718194.382025-01-1992311Actual
22825387.002024-01-199215Actual
16046396.002023-06-219267Actual
17043393.002023-07-219217Actual
4673142.002022-08-219273Actual
17984148.002023-08-219256Actual
32883569.002024-10-209236Actual
36253702.002025-01-199216Actual
16132264.722023-06-219228Actual
2881750.762024-06-2092511Actual
28379408.002024-06-209246Actual
563124.002022-04-209226Actual
36450734.002025-01-199217Actual
34917806.002024-12-199214Actual
12575387.002023-03-219214Actual
37754523.822025-02-189268Actual
22917367.002024-01-199216Actual
16306163.532023-06-2192411Actual
14324122.042023-04-2092411Actual
4924291.002022-08-219265Actual
3940817619.302025-04-1992713Actual
18519281.622023-08-2192612Actual
1359360.002022-05-219214Actual
11509288.002023-02-189264Actual
5253305.002022-08-219266Actual
31844462.002024-09-199266Actual
32968598.002024-10-209266Actual
20754672.002023-11-219214Actual
2989093.312024-07-2092211Actual
3148229.002022-06-219267Actual
30036207.152024-07-2092112Actual
6845371.002022-10-219263Actual
45412.002022-04-209213Actual
38905388.972025-03-219268Actual
30718391.002024-08-209266Actual
987470.792022-04-209218Actual
34952499.002024-12-199264Actual
6597442.002022-09-209218Actual
11321307.002023-02-189263Actual
18073475.002023-08-219217Actual
3101692.252024-08-2092211Actual
11073502.612023-01-199218Actual
32735571.002024-10-209215Actual
19964462.002023-10-219236Actual
3006445.442024-07-2092212Actual
16279124.172023-06-2192311Actual
14649577.002023-05-219214Actual
6318128.002022-09-209256Actual
34708303.012024-11-2092213Actual
14148235.932023-04-209228Actual
21401199.702023-11-2192311Actual
13329485.942023-03-219218Actual
32168205.022024-09-1992311Actual
10749322.002023-01-199246Actual
2497884.002024-03-209226Actual
7499225.002022-10-219266Actual
23527160.342024-01-1992112Actual
19372138.002023-09-2092411Actual
36393479.002025-01-199266Actual
19724486.002023-10-219214Actual
26251417.002024-04-199267Actual
29266655.002024-07-209214Actual
19432227.362023-09-2092611Actual
659220.002022-04-209246Actual
1139972.002023-02-189273Actual
22464307.152023-12-1992611Actual
134774833.002023-04-199274Actual
32677528.002024-10-209264Actual
22404153.952023-12-1992311Actual
21940302.002023-12-199216Actual
11826360.002023-02-189236Actual
16846466.002023-07-219216Actual
14974332.002023-05-219266Actual
16425148.632023-06-2192112Actual
15152252.602023-05-219228Actual
1584180.002023-06-219226Actual
22647336.002024-01-199263Actual
27227492.002024-05-209246Actual
11261561.002023-02-189213Actual
7170271.002022-10-219265Actual
37954268.852025-02-1892611Actual
14564409.002023-05-219263Actual
4721393.002022-08-219214Actual
31518729.002024-09-199214Actual
18576761.002023-09-209213Actual
9537144.002022-12-199226Actual
18340131.612023-08-2192311Actual
27611294.382024-05-2092311Actual
34415219.912024-11-2092311Actual
2034682.682023-10-2192211Actual
6127288.002022-09-209216Actual
33647781.002024-11-209213Actual
22998247.002024-01-199246Actual
9213440.002022-12-199214Actual
1736548.632023-07-2192511Actual
14182288.972023-04-209268Actual
21995528.002023-12-199236Actual
32347307.152024-09-1992612Actual
28736109.272024-06-2092211Actual
20461163.532023-10-2192611Actual
916585.002022-12-199273Actual
37484480.002025-02-189246Actual
2435790.122024-02-1892211Actual
12527166.002023-03-219273Actual
31935561.002024-09-199267Actual
38580276.002025-03-219226Actual
22172388.002023-12-199267Actual
7393238.002022-10-219246Actual
20939331.002023-11-219216Actual
35243451.002024-12-199266Actual
7249363.002022-10-219216Actual
37458512.002025-02-189236Actual
10143418.002023-01-199213Actual
33353241.192024-10-2092611Actual
6456480.002022-09-209217Actual
8700310.002022-11-219217Actual
26124371.002024-04-199256Actual
19290274.172023-09-2092111Actual
37634542.002025-02-189267Actual
11447462.002023-02-189214Actual
10064276.842022-12-199268Actual
38190480.212025-02-1892613Actual
24384122.042024-02-1892311Actual
36160612.002025-01-199215Actual
18988177.002023-09-209256Actual
3553142.002022-07-219273Actual
11873228.002023-02-189246Actual
36360313.002025-01-199256Actual
30659309.002024-08-209246Actual
37345462.002025-02-189265Actual
30485492.002024-08-209215Actual
34033428.002024-11-209246Actual
3343942.252024-10-2092212Actual
18823440.002023-09-209265Actual
8468368.002022-11-219236Actual
20141265.002023-10-219267Actual
24681384.002024-03-209263Actual
38367790.002025-03-219214Actual
22349289.062023-12-1992111Actual
23114392.002024-01-199217Actual
2541261.002022-06-219264Actual
28438519.002024-06-209266Actual
25361300.762024-03-2092111Actual
35010660.002024-12-199215Actual
35300614.002024-12-199217Actual
29742851.102024-07-209218Actual
32432401.262024-09-1992213Actual
26311967.772024-04-199218Actual
15360268.852023-05-2192611Actual
24800265.002024-03-209264Actual
36102483.002025-01-199264Actual
26753415.292024-04-1992213Actual
15921232.002023-06-219256Actual
24029273.002024-02-189256Actual
21168307.002023-11-219267Actual
8091436.002022-11-219214Actual
16104611.702023-06-219218Actual
18962225.002023-09-209246Actual
24766582.002024-03-209214Actual
12120226.002023-02-189267Actual
1970320.002022-05-219217Actual
1427046.502023-04-2092211Actual
29804463.212024-07-209268Actual
25862494.002024-04-199264Actual
21580251.832023-11-2192612Actual
23829432.002024-02-189215Actual
14120601.092023-04-209218Actual
39164226.302025-03-2192112Actual
4783307.002022-08-219264Actual
18428166.722023-08-2192611Actual
14941238.002023-05-219256Actual
1839435.872023-08-2192511Actual
13048210.002023-03-219256Actual
1527244.382023-05-2192211Actual
28298612.002024-06-209216Actual
17338197.572023-07-2192411Actual
11588364.002023-02-189215Actual
14473217.782023-04-2092612Actual
32935223.002024-10-209256Actual
38634345.002025-03-219246Actual
25669-10404.002024-04-189278Actual
13109268.002023-03-219266Actual
2620355.002022-06-219215Actual
15451283.742023-05-2192612Actual
26372373.822024-04-199268Actual
16166422.302023-06-219268Actual
35655244.382024-12-1992611Actual
10605320.002023-01-199216Actual
8841399.572022-11-219218Actual
21637537.002023-12-199213Actual
27876134.592024-05-2092113Actual
36280168.002025-01-199226Actual
3689041.192025-01-1992212Actual
2893743.312024-06-2092212Actual
25922616.002024-04-199215Actual
39390-14129.102025-04-199277Actual
16788436.002023-07-219265Actual
30098300.762024-07-2092612Actual
27343544.002024-05-209217Actual
33767633.002024-11-209214Actual
39106336.942025-03-2192611Actual
1951789.062023-09-2092212Actual
23616556.002024-02-189213Actual
35421364.722024-12-199228Actual
2567437639.802024-04-1892711Actual
30810480.002024-08-209267Actual
18598.002022-04-209273Actual
25740483.002024-04-199263Actual
30578582.002024-08-209216Actual
19758310.002023-10-219264Actual
22377118.852023-12-1992211Actual
38553459.002025-03-219216Actual
35774409.282024-12-1992612Actual
17256253.962023-07-2192111Actual
1866882.002023-09-209273Actual
25269316.242024-03-209228Actual
22431192.252023-12-1992411Actual
31759652.002024-09-199236Actual
21076410.002023-11-219266Actual
2567934059.602024-04-1892712Actual
3939832129.102025-04-1992711Actual
24152316.002024-02-189267Actual
18285241.192023-08-2192111Actual
36571382.912025-01-199228Actual
23651302.002024-02-189263Actual
16695324.002023-07-219264Actual
2558899.702024-03-2092212Actual
35513307.152024-12-1992111Actual
27146447.002024-05-209216Actual
14025324.002023-04-209217Actual
31731180.002024-09-199226Actual
38074409.282025-02-1892612Actual
2547089.062024-03-2092511Actual
28240488.002024-06-209265Actual
6377206.002022-09-209266Actual
765291.002022-04-209266Actual
19851313.002023-10-219265Actual
27757232.682024-05-2092112Actual
10702381.002023-01-199236Actual
20847412.002023-11-219215Actual
33894530.002024-11-209265Actual
13250316.002023-03-219267Actual
14915271.002023-05-219246Actual
13766259.002023-04-209265Actual
39311418.802025-03-2192213Actual
27173204.002024-05-209226Actual
17819384.002023-08-219265Actual
31704560.002024-09-199216Actual
16901427.002023-07-219236Actual
6645235.932022-09-209228Actual
29649659.002024-07-209217Actual
26072782.002024-04-199236Actual

Generated 2025-05-20 13:55:54.064 UTC