[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 569   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27818378.432024-05-2092612Actual
27343544.002024-05-209217Actual
20789384.002023-11-219264Actual
16788436.002023-07-219265Actual
15124667.762023-05-219218Actual
16901427.002023-07-219236Actual
19851313.002023-10-219265Actual
2455736.932024-02-1892212Actual
293291.002022-04-209264Actual
10003358.662022-12-199228Actual
3927176.002022-07-219226Actual
26843800.002024-05-209213Actual
20318300.762023-10-2192111Actual
12527166.002023-03-219273Actual
35045360.002024-12-199265Actual
2541261.002022-06-219264Actual
2989093.312024-07-2092211Actual
29944234.812024-07-2092411Actual
3677299.702025-01-1992511Actual
1584180.002023-06-219226Actual
26460196.512024-04-1992211Actual
27201702.002024-05-209236Actual
2394974.002024-02-189226Actual
38282478.002025-03-219263Actual
30896360.182024-08-209228Actual
18285241.192023-08-2192111Actual
34007639.002024-11-209236Actual
11777192.002023-02-189226Actual
33590413.542024-10-2092613Actual
8621308.002022-11-219266Actual
12954328.002023-03-219236Actual
4456261.692022-07-219268Actual
18428166.722023-08-2192611Actual
32522781.002024-10-209213Actual
2435123.002022-06-219273Actual
659220.002022-04-209246Actual
20634666.002023-11-219213Actual
36981288.982025-01-1992113Actual
8515201.002022-11-219246Actual
32021454.122024-09-199228Actual
31224324.172024-08-2092612Actual
8292232.002022-11-219265Actual
30307560.002024-08-209263Actual
13474-15187.502023-04-199273Actual
14473217.782023-04-2092612Actual
233360.002022-04-209214Actual
515364.002022-04-209216Actual
13826464.002023-04-209216Actual
3800371.002022-07-219265Actual
38190480.212025-02-1892613Actual
12308220.782023-02-189268Actual
35455431.392024-12-199268Actual
38608716.002025-03-219236Actual
27055537.002024-05-209215Actual
17958230.002023-08-219246Actual
21254352.602023-11-219228Actual
34183369.002024-11-209267Actual
16104611.702023-06-219218Actual
38991160.342025-03-2192211Actual
39045294.382025-03-2192411Actual
10796192.002023-01-199256Actual
28736109.272024-06-2092211Actual
22998247.002024-01-199246Actual
30215267.922024-07-2092613Actual
38339145.002025-03-219273Actual
22859288.002024-01-199265Actual
22258243.512023-12-199228Actual
24118422.002024-02-189217Actual
4783307.002022-08-219264Actual
7578480.002022-10-219217Actual
30036207.152024-07-2092112Actual
30156113.532024-07-2092113Actual
25183396.002024-03-209267Actual
34561183.742024-11-2092112Actual
33179437.452024-10-209268Actual
33558253.892024-10-2092213Actual
39192100.762025-03-2192212Actual
16011436.002023-06-219217Actual
27227492.002024-05-209246Actual
17198325.332023-07-219268Actual
16132264.722023-06-219228Actual
31935561.002024-09-199267Actual
14530504.002023-05-219213Actual
9633208.002022-12-199246Actual
4595249.002022-08-219263Actual
4270294.002022-07-219267Actual
32195249.702024-09-1992411Actual
27699285.872024-05-2092611Actual
1970320.002022-05-219217Actual
31844462.002024-09-199266Actual
33237409.282024-10-2092111Actual
29862422.042024-07-2092111Actual
18696599.002023-09-209214Actual
27464576.852024-05-209228Actual
12199402.602023-02-189218Actual
24893334.002024-03-209265Actual
9586360.002022-12-199236Actual
7905382.002022-11-219213Actual
26997409.002024-05-209264Actual
28495809.002024-06-209217Actual
25006519.002024-03-209236Actual
8091436.002022-11-219214Actual
22349289.062023-12-1992111Actual
16279124.172023-06-2192311Actual
37040269.682025-01-1992613Actual
10994307.002023-01-199267Actual
17164213.212023-07-219228Actual
18367131.612023-08-2192411Actual
1527244.382023-05-2192211Actual
36862165.662025-01-1992112Actual
20939331.002023-11-219216Actual
32313217.782024-09-1992112Actual
19724486.002023-10-219214Actual
30098300.762024-07-2092612Actual
13480-14059.802023-04-199275Actual
32855148.002024-10-209226Actual
17136528.362023-07-219218Actual
39226378.432025-03-2192612Actual
22021307.002023-12-199246Actual
35713243.322024-12-1992112Actual
17515283.742023-07-2192612Actual
18988177.002023-09-209256Actual
36923263.532025-01-1992612Actual
15451283.742023-05-2192612Actual
8419145.002022-11-219226Actual
25654-9109.802024-04-189273Actual
31646514.002024-09-199265Actual
19816360.002023-10-219215Actual
10281127.002023-01-199273Actual
24530136.932024-02-1892112Actual
14324122.042023-04-2092411Actual
27286427.002024-05-209266Actual
38693535.002025-03-219266Actual
9410336.002022-12-199265Actual
13250316.002023-03-219267Actual
25091388.002024-03-209266Actual
32141185.872024-09-1992211Actual
3792135.872025-02-1892511Actual
4349369.272022-07-219218Actual
36195387.002025-01-199265Actual
6377206.002022-09-209266Actual
24472301.832024-02-1892611Actual
33767633.002024-11-209214Actual
27378447.002024-05-209267Actual
35158594.002024-12-199236Actual
32055426.852024-09-199268Actual
374294.002022-04-209215Actual
6785546.002022-10-219213Actual
33739168.002024-11-209273Actual
19605576.002023-10-219213Actual
34033428.002024-11-209246Actual
24238292.002024-02-189228Actual
31611522.002024-09-199215Actual
29056401.262024-06-2092213Actual
35774409.282024-12-1992612Actual
27173204.002024-05-209226Actual
18598.002022-04-209273Actual
2294490.002024-01-199226Actual
32113384.812024-09-1992111Actual
14741448.002023-05-219215Actual
17877479.002023-08-219216Actual
12857281.002023-03-219216Actual
35243451.002024-12-199266Actual
18108259.002023-08-219267Actual
7110260.002022-10-219215Actual
31518729.002024-09-199214Actual
8762296.002022-11-219267Actual
37310576.002025-02-189215Actual
19077466.002023-09-209217Actual
5003319.002022-08-219216Actual
26487222.042024-04-1992311Actual
4397313.212022-07-219228Actual
3222280.552024-09-1992511Actual
34302385.942024-11-209268Actual
30605276.002024-08-209226Actual
12247167.752023-02-189228Actual
31993823.822024-09-199218Actual
1736548.632023-07-2192511Actual
25620157.152024-03-2092612Actual
29359582.002024-07-209215Actual
26157510.002024-04-199266Actual
16953184.002023-07-219256Actual
5986371.002022-09-209215Actual
33059473.002024-10-209267Actual
18576761.002023-09-209213Actual
33145343.512024-10-209228Actual
28147403.002024-06-209264Actual
28205509.002024-06-209215Actual
15954326.002023-06-219266Actual
2357252.002022-06-219263Actual
37484480.002025-02-189246Actual
3446974.162024-11-2092511Actual
6048285.002022-09-209265Actual
12120226.002023-02-189267Actual
31341273.192024-08-2092613Actual
18788288.002023-09-209215Actual
37403515.002025-02-189216Actual
15066392.002023-05-219267Actual
25241634.432024-03-209218Actual
31070215.662024-08-2092411Actual
37867263.532025-02-1892311Actual
22377118.852023-12-1992211Actual
24800265.002024-03-209264Actual
21046242.002023-11-219256Actual
14415144.382023-04-2092112Actual
6645235.932022-09-209228Actual
6845371.002022-10-219263Actual
3940817619.302025-04-1992713Actual
13933206.002023-04-209256Actual
13766259.002023-04-209265Actual
22825387.002024-01-199215Actual
23771464.002024-02-189264Actual
35421364.722024-12-199228Actual
22767313.002024-01-199264Actual
13907281.002023-04-209246Actual
5471622.302022-08-219218Actual
34241819.282024-11-209218Actual
30520470.002024-08-209265Actual
21346213.532023-11-2192111Actual
9273348.002022-12-199264Actual
35892283.712024-12-1992613Actual
4721393.002022-08-219214Actual
28588982.922024-06-209218Actual
1498432.002022-05-219215Actual
27088360.002024-05-209265Actual
3553142.002022-07-219273Actual
27498367.752024-05-209268Actual
32168205.022024-09-1992311Actual
30659309.002024-08-209246Actual
33353241.192024-10-2092611Actual
21547153.952023-11-2192112Actual
34740232.842024-11-2092613Actual
19990291.002023-10-219246Actual
18962225.002023-09-209246Actual
24329207.152024-02-1892111Actual
3101692.252024-08-2092211Actual
6456480.002022-09-209217Actual
22047182.002023-12-199256Actual
35655244.382024-12-1992611Actual
33531243.362024-10-2092113Actual
9489378.002022-12-199216Actual
14889457.002023-05-219236Actual
28790213.532024-06-2092411Actual
2034682.682023-10-2192211Actual
34623347.572024-11-2092612Actual
17819384.002023-08-219265Actual
19020399.002023-09-209266Actual
35983546.002025-01-199263Actual
32642896.002024-10-209214Actual
2157269.272022-05-219228Actual
4070150.002022-07-219256Actual
36691143.312025-01-1992211Actual
23977501.002024-02-189236Actual
3227538.972022-06-219218Actual
32828660.002024-10-209216Actual
23616556.002024-02-189213Actual
29804463.212024-07-209268Actual
1560098.002023-06-219273Actual
6518322.002022-09-209267Actual
17338197.572023-07-2192411Actual
15326174.172023-05-2192411Actual
7393238.002022-10-219246Actual
2678358.002022-06-219265Actual
36280168.002025-01-199226Actual
2558899.702024-03-2092212Actual
26372373.822024-04-199268Actual
24951298.002024-03-209216Actual
24210540.492024-02-189218Actual
21995528.002023-12-199236Actual
21882281.002023-12-199265Actual
24384122.042024-02-1892311Actual
1444279.482023-04-2092212Actual
24646666.002024-03-209213Actual
7297172.002022-10-219226Actual
28085216.002024-06-209273Actual
7499225.002022-10-219266Actual
27638228.422024-05-2092411Actual
16367143.312023-06-2192611Actual
15756381.002023-06-219265Actual
28650357.152024-06-209268Actual
9087294.002022-12-199263Actual
39387945.002025-04-199276Actual
27436713.222024-05-209218Actual
16632177.002023-07-219273Actual
37008329.332025-01-1992213Actual
31901632.002024-09-199217Actual
23327219.912024-01-1992111Actual
30272994.002024-08-209213Actual
21848448.002023-12-199215Actual
1139972.002023-02-189273Actual
14861148.002023-05-219226Actual
33860464.002024-11-209215Actual
20461163.532023-10-2192611Actual
29029213.542024-06-2092113Actual
34503384.812024-11-2092611Actual
23409185.872024-01-1992411Actual
33265149.702024-10-2092211Actual
21374116.722023-11-2192211Actual
10934328.002023-01-199217Actual
31704560.002024-09-199216Actual
13188297.002023-03-219217Actual
29394421.002024-07-209265Actual
21288292.002023-11-219268Actual
987470.792022-04-209218Actual
612345.002022-04-209236Actual
35130204.002024-12-199226Actual
38843828.372025-03-219218Actual
19758310.002023-10-219264Actual
34797862.002024-12-199213Actual
39018162.462025-03-2192311Actual
3601426.002022-07-219214Actual
3148229.002022-06-219267Actual
27146447.002024-05-209216Actual
20881428.002023-11-219265Actual
35595183.742024-12-1992411Actual
3689041.192025-01-1992212Actual
14915271.002023-05-219246Actual
16660684.002023-07-219214Actual
22137369.002023-12-199217Actual
38750710.002025-03-219217Actual
11182264.722023-01-199268Actual
4862380.002022-08-219215Actual
35010660.002024-12-199215Actual
5799144.002022-09-209273Actual
13731484.002023-04-209215Actual
32909448.002024-10-209246Actual
28909209.272024-06-2092112Actual
1639291.002022-05-219216Actual
20847412.002023-11-219215Actual
25862494.002024-04-199264Actual
23559202.892024-01-1992612Actual
308681082.922024-08-209218Actual
18730370.002023-09-209264Actual
2037370.972023-10-2192311Actual
32677528.002024-10-209264Actual
7170271.002022-10-219265Actual
36393479.002025-01-199266Actual
12575387.002023-03-219214Actual
11121255.632023-01-199228Actual
33952600.002024-11-209216Actual
20141265.002023-10-219267Actual

Generated 2025-05-20 13:54:12.034 UTC