[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 609   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33145343.512024-10-229228Actual
14915271.002023-05-239246Actual
12575387.002023-03-239214Actual
31309264.412024-08-2292213Actual
33558253.892024-10-2292213Actual
2547089.062024-03-2292511Actual
12716378.002023-03-239215Actual
38495577.002025-03-239265Actual
35243451.002024-12-219266Actual
27146447.002024-05-229216Actual
32168205.022024-09-2192311Actual
11509288.002023-02-209264Actual
17819384.002023-08-239265Actual
14941238.002023-05-239256Actual
18519281.622023-08-2392612Actual
19696166.002023-10-239273Actual
15721334.002023-06-239215Actual
6706264.722022-09-229268Actual
19639365.002023-10-239263Actual
33682448.002024-11-229263Actual
37867263.532025-02-2092311Actual
26157510.002024-04-219266Actual
18486200.762023-08-2392112Actual
14861148.002023-05-239226Actual
32313217.782024-09-2192112Actual
32195249.702024-09-2192411Actual
1527244.382023-05-2392211Actual
37310576.002025-02-209215Actual
15954326.002023-06-239266Actual
33117704.122024-10-229218Actual
22080370.002023-12-219266Actual
31901632.002024-09-219217Actual
2654145.442024-04-2192511Actual
32614285.002024-10-229273Actual
21428188.002023-11-2392411Actual
15186282.902023-05-239268Actual
563124.002022-04-229226Actual
30810480.002024-08-229267Actual
20994470.002023-11-239236Actual
17984148.002023-08-239256Actual
5003319.002022-08-239216Actual
15895263.002023-06-239246Actual
22431192.252023-12-2192411Actual
33411180.552024-10-2292112Actual
27173204.002024-05-229226Actual
2893743.312024-06-2292212Actual
23922475.002024-02-209216Actual
9213440.002022-12-219214Actual
37600608.002025-02-209217Actual
13550435.002023-04-229263Actual
13907281.002023-04-229246Actual
13826464.002023-04-229216Actual
11920121.002023-02-209256Actual
36040160.002025-01-219273Actual
22767313.002024-01-219264Actual
27936422.312024-05-2292613Actual
27903408.282024-05-2292213Actual
25241634.432024-03-229218Actual
7765207.152022-10-239228Actual
10526246.002023-01-219265Actual
23057406.002024-01-219266Actual
3976380.002022-07-239236Actual
25654-9109.802024-04-209273Actual
11261561.002023-02-209213Actual
18428166.722023-08-2392611Actual
765291.002022-04-229266Actual
39390-14129.102025-04-219277Actual
16632177.002023-07-239273Actual
28616385.942024-06-229228Actual
19909403.002023-10-239216Actual
18227364.722023-08-239268Actual
35393819.282024-12-219218Actual
13637421.002023-04-229214Actual
9027440.002022-12-219213Actual
6971360.002022-10-239214Actual
18367131.612023-08-2392411Actual
20847412.002023-11-239215Actual
21020329.002023-11-239246Actual
2538944.382024-03-2292211Actual
9955649.582022-12-219218Actual
34442209.272024-11-2292411Actual
11826360.002023-02-209236Actual
39164226.302025-03-2392112Actual
29266655.002024-07-229214Actual
12199402.602023-02-209218Actual
28495809.002024-06-229217Actual
4535374.002022-08-239213Actual
5580248.062022-08-239268Actual
29301369.002024-07-229264Actual
14530504.002023-05-239213Actual
16660684.002023-07-239214Actual
1498432.002022-05-239215Actual
2483514.002022-06-239214Actual
21226693.522023-11-239218Actual
12387426.002023-03-239213Actual
29359582.002024-07-229215Actual
6318128.002022-09-229256Actual
3334279.872022-06-239268Actual
4023280.002022-07-239246Actual
26843800.002024-05-229213Actual
31070215.662024-08-2292411Actual
12527166.002023-03-239273Actual
28588982.922024-06-229218Actual
32855148.002024-10-229226Actual
20199558.672023-10-239218Actual
15663385.002023-06-239264Actual
17958230.002023-08-239246Actual
25561123.102024-03-2292112Actual
27286427.002024-05-229266Actual
2757299.002022-06-239216Actual
8621308.002022-11-239266Actual
29559246.002024-07-229256Actual
706145.002022-04-229256Actual
26124371.002024-04-219256Actual
38190480.212025-02-2092613Actual
23269261.692024-01-219268Actual
34269490.482024-11-229228Actual
21790262.002023-12-219264Actual
31553413.002024-09-219264Actual
10702381.002023-01-219236Actual
13966363.002023-04-229266Actual
25443113.532024-03-2292411Actual
37954268.852025-02-2092611Actual
31611522.002024-09-219215Actual
1444279.482023-04-2292212Actual
26668250.762024-04-2192612Actual
1736417.002022-05-239236Actual
28438519.002024-06-229266Actual
19964462.002023-10-239236Actual
24589190.122024-02-2092612Actual
14683291.002023-05-239264Actual
1934568.852023-09-2292311Actual
28379408.002024-06-229246Actual
21995528.002023-12-219236Actual
5100302.002022-08-239236Actual
1419278.002022-05-239264Actual
13188297.002023-03-239217Actual
25620157.152024-03-2292612Actual
23207479.882024-01-219218Actual
20881428.002023-11-239265Actual
9410336.002022-12-219265Actual
27818378.432024-05-2292612Actual
8419145.002022-11-239226Actual
27253223.002024-05-229256Actual
36068866.002025-01-219214Actual
6597442.002022-09-229218Actual
1560228.002022-05-239265Actual
5332284.002022-08-239217Actual
36360313.002025-01-219256Actual
35983546.002025-01-219263Actual
10329360.002023-01-219214Actual
34740232.842024-11-2292613Actual
9633208.002022-12-219246Actual
25705640.002024-04-219213Actual
24384122.042024-02-2092311Actual
1931849.702023-09-2292211Actual
36334396.002025-01-219246Actual
38553459.002025-03-239216Actual
28530426.002024-06-229267Actual
6377206.002022-09-229266Actual
7297172.002022-10-239226Actual
25183396.002024-03-229267Actual
26432460.342024-04-2192111Actual
2252278.422023-12-2192112Actual
3800371.002022-07-239265Actual
3343942.252024-10-2292212Actual
3119074.162024-08-2292212Actual
31646514.002024-09-219265Actual
25922616.002024-04-219215Actual
33292168.852024-10-2292311Actual
32968598.002024-10-229266Actual
29238218.002024-07-229273Actual
29804463.212024-07-229268Actual
18788288.002023-09-229215Actual
6518322.002022-09-229267Actual
32828660.002024-10-229216Actual
35455431.392024-12-219268Actual
36981288.982025-01-2192113Actual
39226378.432025-03-2392612Actual
25361300.762024-03-2292111Actual
8948182.902022-11-239268Actual
16483158.212023-06-2392612Actual
22612618.002024-01-219213Actual
32770556.002024-10-229265Actual
6048285.002022-09-229265Actual
14182288.972023-04-229268Actual
37894273.102025-02-2092411Actual
13438343.512023-03-239268Actual
22859288.002024-01-219265Actual
19232261.692023-09-229268Actual
3438894.382024-11-2292211Actual
7965310.002022-11-239263Actual
22825387.002024-01-219215Actual
1766470.002023-08-239273Actual
14473217.782023-04-2292612Actual
27498367.752024-05-229268Actual
2473872.002024-03-229273Actual
9489378.002022-12-219216Actual
37543540.002025-02-209266Actual
6271313.002022-09-229246Actual
5147164.002022-08-239246Actual
134774833.002023-04-219274Actual
11321307.002023-02-209263Actual
39378-11299.502025-04-219273Actual
916585.002022-12-219273Actual
6845371.002022-10-239263Actual
32347307.152024-09-2192612Actual
16788436.002023-07-239265Actual
30718391.002024-08-229266Actual
22377118.852023-12-2192211Actual
38460478.002025-03-239215Actual
5253305.002022-08-239266Actual
22349289.062023-12-2192111Actual
5721291.002022-09-229263Actual
38693535.002025-03-239266Actual
16011436.002023-06-239217Actual
14776272.002023-05-239265Actual
35595183.742024-12-2192411Actual
26216540.002024-04-219217Actual
22258243.512023-12-219228Actual
2854400.002022-06-239236Actual
18611349.002023-09-229263Actual
30775630.002024-08-229217Actual
32405253.892024-09-2192113Actual
36280168.002025-01-219226Actual
17572710.002023-08-239213Actual
36862165.662025-01-2192112Actual
16873112.002023-07-239226Actual
12247167.752023-02-209228Actual
34360502.902024-11-2292111Actual
14415144.382023-04-2292112Actual
14324122.042023-04-2292411Actual
39381-13120.202025-04-219274Actual
35421364.722024-12-219228Actual
37510323.002025-02-209256Actual
2435790.122024-02-2092211Actual
37484480.002025-02-209246Actual
1462177.002023-05-239273Actual
8841399.572022-11-239218Actual
18908158.002023-09-229226Actual
3446974.162024-11-2292511Actual
29029213.542024-06-2292113Actual
20427102.892023-10-2392511Actual
34797862.002024-12-219213Actual
27227492.002024-05-229246Actual
36923263.532025-01-2192612Actual
24118422.002024-02-209217Actual
38159236.342025-02-2092213Actual
39387945.002025-04-219276Actual
26487222.042024-04-2192311Actual
4070150.002022-07-239256Actual
34183369.002024-11-229267Actual
24893334.002024-03-229265Actual
14741448.002023-05-239215Actual
4456261.692022-07-239268Actual
31518729.002024-09-219214Actual
19372138.002023-09-2292411Actual
36543993.522025-01-219218Actual
24238292.002024-02-209228Actual
15869484.002023-06-239236Actual
20669392.002023-11-239263Actual
32113384.812024-09-2192111Actual
23409185.872024-01-2192411Actual
29394421.002024-07-229265Actual
15628478.002023-06-239214Actual
37403515.002025-02-209216Actual
7578480.002022-10-239217Actual
10389232.002023-01-219264Actual
24029273.002024-02-209256Actual
20939331.002023-11-239216Actual
26251417.002024-04-219267Actual
2072689.002023-11-239273Actual
3222280.552024-09-2192511Actual
38580276.002025-03-239226Actual
10468313.002023-01-219215Actual
12449263.002023-03-239263Actual
1625235.872023-06-2392211Actual
25416107.142024-03-2292311Actual
3007358.002022-06-239266Actual
22172388.002023-12-219267Actual
17784295.002023-08-239215Actual
17932532.002023-08-239236Actual
33319157.152024-10-2292411Actual
3879338.002022-07-239216Actual
2109437.452022-05-239218Actual
20260393.512023-10-239268Actual
22732582.002024-01-219214Actual
16575360.002023-07-239263Actual
25663-19199.702024-04-209276Actual
5051142.002022-08-239226Actual
2881750.762024-06-2292511Actual
13250316.002023-03-239267Actual
31844462.002024-09-219266Actual
34832509.002024-12-219263Actual
11121255.632023-01-219228Actual
25827714.002024-04-219214Actual
11588364.002023-02-209215Actual
23651302.002024-02-209263Actual
39344380.212025-03-2392613Actual
13731484.002023-04-229215Actual
34091409.002024-11-229266Actual

Generated 2025-05-22 18:57:12.085 UTC