[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 613   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32021454.122024-09-199228Actual
1783257.002022-05-219246Actual
19112468.002023-09-209267Actual
20789384.002023-11-219264Actual
2357252.002022-06-219263Actual
29029213.542024-06-2092113Actual
9489378.002022-12-199216Actual
27757232.682024-05-2092112Actual
27343544.002024-05-209217Actual
32465236.342024-09-1992613Actual
1639291.002022-05-219216Actual
8151310.002022-11-219264Actual
10143418.002023-01-199213Actual
706145.002022-04-209256Actual
4783307.002022-08-219264Actual
17984148.002023-08-219256Actual
30183329.332024-07-2092213Actual
23327219.912024-01-1992111Actual
35210230.002024-12-199256Actual
28530426.002024-06-209267Actual
19548175.232023-09-2092612Actual
38580276.002025-03-219226Actual
659220.002022-04-209246Actual
16540636.002023-07-219213Actual
30364224.002024-08-209273Actual
13731484.002023-04-209215Actual
26072782.002024-04-199236Actual
16695324.002023-07-219264Actual
30272994.002024-08-209213Actual
16367143.312023-06-2192611Actual
25922616.002024-04-199215Actual
3475262.002022-07-219263Actual
39390-14129.102025-04-199277Actual
15869484.002023-06-219236Actual
8515201.002022-11-219246Actual
21168307.002023-11-219267Actual
10203319.002023-01-199263Actual
23149464.002024-01-199267Actual
612345.002022-04-209236Actual
12120226.002023-02-189267Actual
36393479.002025-01-199266Actual
8468368.002022-11-219236Actual
23269261.692024-01-199268Actual
31844462.002024-09-199266Actual
34889211.002024-12-199273Actual
35393819.282024-12-199218Actual
17164213.212023-07-219228Actual
16279124.172023-06-2192311Actual
25666-8609.402024-04-189277Actual
37484480.002025-02-189246Actual
16927305.002023-07-219246Actual
30392653.002024-08-209214Actual
38132194.242025-02-1892113Actual
20966128.002023-11-219226Actual
33319157.152024-10-2092411Actual
28708422.042024-06-2092111Actual
1427046.502023-04-2092211Actual
5100302.002022-08-219236Actual
31553413.002024-09-199264Actual
26432460.342024-04-1992111Actual
29394421.002024-07-209265Actual
33739168.002024-11-209273Actual
26753415.292024-04-1992213Actual
846295.002022-04-209217Actual
16873112.002023-07-219226Actual
2778547.572024-05-2092212Actual
21076410.002023-11-219266Actual
1839435.872023-08-2192511Actual
2901280.002022-06-219246Actual
34148666.002024-11-209217Actual
2948156.002022-06-219256Actual
11588364.002023-02-189215Actual
31993823.822024-09-199218Actual
34007639.002024-11-209236Actual
22377118.852023-12-1992211Actual
14889457.002023-05-219236Actual
20939331.002023-11-219216Actual
14415144.382023-04-2092112Actual
4535374.002022-08-219213Actual
10994307.002023-01-199267Actual
19696166.002023-10-219273Actual
2654145.442024-04-1992511Actual
37217849.002025-02-189214Actual
36253702.002025-01-199216Actual
31224324.172024-08-2092612Actual
35655244.382024-12-1992611Actual
39378-11299.502025-04-199273Actual
26487222.042024-04-1992311Actual
45412.002022-04-209213Actual
35455431.392024-12-199268Actual
21848448.002023-12-199215Actual
13483-29794.502023-04-199276Actual
1419278.002022-05-219264Actual
19964462.002023-10-219236Actual
20199558.672023-10-219218Actual
11650329.002023-02-189265Actual
24858324.002024-03-209215Actual
23057406.002024-01-199266Actual
2435790.122024-02-1892211Actual
6706264.722022-09-209268Actual
26372373.822024-04-199268Actual
31646514.002024-09-199265Actual
27993932.002024-06-209213Actual
7717385.942022-10-219218Actual
31731180.002024-09-199226Actual
1233368.002022-05-219263Actual
1831347.572023-08-2192211Actual
36663456.092025-01-1992111Actual
16953184.002023-07-219256Actual
13609158.002023-04-209273Actual
29181487.002024-07-209263Actual
3562240.122024-12-1992511Actual
27286427.002024-05-209266Actual
32432401.262024-09-1992213Actual
18730370.002023-09-209264Actual
20754672.002023-11-219214Actual
28325153.002024-06-209226Actual
32883569.002024-10-209236Actual
6271313.002022-09-209246Actual
21428188.002023-11-2192411Actual
33647781.002024-11-209213Actual
27665101.822024-05-2092511Actual
33531243.362024-10-2092113Actual
31785367.002024-09-199246Actual
30896360.182024-08-209228Actual
17607404.002023-08-219263Actual
29238218.002024-07-209273Actual
3677299.702025-01-1992511Actual
21882281.002023-12-199265Actual
13766259.002023-04-209265Actual
17904135.002023-08-219226Actual
31611522.002024-09-199215Actual
17877479.002023-08-219216Actual
30810480.002024-08-209267Actual
4595249.002022-08-219263Actual
280577.002022-06-219226Actual
32614285.002024-10-209273Actual
23355143.312024-01-1992211Actual
26339395.032024-04-199228Actual
4862380.002022-08-219215Actual
3006445.442024-07-2092212Actual
25957532.002024-04-199265Actual
1766470.002023-08-219273Actual
15418131.612023-05-2192112Actual
13550435.002023-04-209263Actual
29944234.812024-07-2092411Actual
3663271.002022-07-219264Actual
33894530.002024-11-209265Actual
33237409.282024-10-2092111Actual
23527160.342024-01-1992112Actual
3222280.552024-09-1992511Actual
9273348.002022-12-199264Actual
5253305.002022-08-219266Actual
34832509.002024-12-199263Actual
3800371.002022-07-219265Actual
19605576.002023-10-219213Actual
27498367.752024-05-209268Actual
38963345.452025-03-2192111Actual
34708303.012024-11-2092213Actual
29804463.212024-07-209268Actual
21401199.702023-11-2192311Actual
28379408.002024-06-209246Actual
23114392.002024-01-199217Actual
38693535.002025-03-219266Actual
1462177.002023-05-219273Actual
36360313.002025-01-199256Actual
23771464.002024-02-189264Actual
25091388.002024-03-209266Actual
17515283.742023-07-2192612Actual
28790213.532024-06-2092411Actual
16788436.002023-07-219265Actual
27464576.852024-05-209228Actual
18988177.002023-09-209256Actual
18073475.002023-08-219217Actual
29917245.442024-07-2092311Actual
39106336.942025-03-2192611Actual
32347307.152024-09-1992612Actual
2145537.992023-11-2192511Actual
31309264.412024-08-2092213Actual
33802408.002024-11-209264Actual
9955649.582022-12-199218Actual
29978263.532024-07-2092611Actual
22464307.152023-12-1992611Actual
28588982.922024-06-209218Actual
5659374.002022-09-209213Actual
8230320.002022-11-219215Actual
32522781.002024-10-209213Actual
21637537.002023-12-199213Actual
16104611.702023-06-219218Actual
24681384.002024-03-209263Actual
30718391.002024-08-209266Actual
13250316.002023-03-219267Actual
3689041.192025-01-1992212Actual
19432227.362023-09-2092611Actual
434232.002022-04-209265Actual
27227492.002024-05-209246Actual
37543540.002025-02-189266Actual
29770352.602024-07-209228Actual
3804039.062025-02-1892212Actual
3227538.972022-06-219218Actual
16425148.632023-06-2192112Actual
10389232.002023-01-199264Actual
24210540.492024-02-189218Actual
1560228.002022-05-219265Actual
23382153.952024-01-1992311Actual
24646666.002024-03-209213Actual
15124667.762023-05-219218Actual
33558253.892024-10-2092213Actual
6845371.002022-10-219263Actual
35949672.002025-01-199213Actual
24951298.002024-03-209216Actual
37189212.002025-02-189273Actual
29862422.042024-07-2092111Actual
14025324.002023-04-209217Actual
22732582.002024-01-199214Actual
28205509.002024-06-209215Actual
25269316.242024-03-209228Actual
13486-22169.702023-04-199277Actual
26935228.002024-05-209273Actual
7578480.002022-10-219217Actual
22137369.002023-12-199217Actual
25654-9109.802024-04-189273Actual
24530136.932024-02-1892112Actual
12716378.002023-03-219215Actual
37403515.002025-02-189216Actual
15451283.742023-05-2192612Actual
23559202.892024-01-1992612Actual
35010660.002024-12-199215Actual
19020399.002023-09-209266Actual
29507704.002024-07-209236Actual
12637313.002023-03-219264Actual
33353241.192024-10-2092611Actual
2218288.972022-05-219268Actual
34561183.742024-11-2092112Actual
7249363.002022-10-219216Actual
17136528.362023-07-219218Actual
6971360.002022-10-219214Actual
13933206.002023-04-209256Actual
7110260.002022-10-219215Actual
20577256.082023-10-2192612Actual
36040160.002025-01-199273Actual
5194177.002022-08-219256Actual
28650357.152024-06-209268Actual
16660684.002023-07-219214Actual
38247871.002025-03-219213Actual
22291288.972023-12-199268Actual
21046242.002023-11-219256Actual
13966363.002023-04-209266Actual
29266655.002024-07-209214Actual
36543993.522025-01-199218Actual
8700310.002022-11-219217Actual
916585.002022-12-199273Actual
24118422.002024-02-189217Actual
26997409.002024-05-209264Actual
38074409.282025-02-1892612Actual
27146447.002024-05-209216Actual
30930563.212024-08-209268Actual
10749322.002023-01-199246Actual
39381-13120.202025-04-199274Actual
11979240.002023-02-189266Actual
17311119.912023-07-2192311Actual
20881428.002023-11-219265Actual
27055537.002024-05-209215Actual
35045360.002024-12-199265Actual
5721291.002022-09-209263Actual
15895263.002023-06-219246Actual
15628478.002023-06-219214Actual
9537144.002022-12-199226Actual
39384-13706.102025-04-199275Actual
7440100.002022-10-219256Actual
37252576.002025-02-189264Actual
35541180.552024-12-1992211Actual
7638339.002022-10-219267Actual
987470.792022-04-209218Actual
22258243.512023-12-199228Actual
31341273.192024-08-2092613Actual
39192100.762025-03-2192212Actual
8043108.002022-11-219273Actual
22555301.832023-12-1992612Actual
29649659.002024-07-209217Actual
18936448.002023-09-209236Actual
22972408.002024-01-199236Actual
2443842.252024-02-1892511Actual
12905111.002023-03-219226Actual
13474-15187.502023-04-199273Actual
21020329.002023-11-219246Actual
36102483.002025-01-199264Actual
23024288.002024-01-199256Actual
33860464.002024-11-209215Actual
36691143.312025-01-1992211Actual
29479176.002024-07-209226Actual
12778216.002023-03-219265Actual
32677528.002024-10-209264Actual
16753426.002023-07-219215Actual
26460196.512024-04-1992211Actual
9737226.002022-12-199266Actual
14649577.002023-05-219214Actual

Generated 2025-05-20 04:21:50.415 UTC