[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 629   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28028593.002024-06-209263Actual
38282478.002025-03-219263Actual
8562192.002022-11-219256Actual
15031523.002023-05-219217Actual
35541180.552024-12-1992211Actual
25666-8609.402024-04-189277Actual
1831347.572023-08-2192211Actual
15066392.002023-05-219267Actual
5003319.002022-08-219216Actual
14182288.972023-04-209268Actual
32909448.002024-10-209246Actual
8230320.002022-11-219215Actual
20789384.002023-11-219264Actual
34561183.742024-11-2092112Actual
25561123.102024-03-2092112Actual
22172388.002023-12-199267Actual
35184360.002024-12-199246Actual
7170271.002022-10-219265Actual
17607404.002023-08-219263Actual
7393238.002022-10-219246Actual
28708422.042024-06-2092111Actual
16483158.212023-06-2192612Actual
38159236.342025-02-1892213Actual
18367131.612023-08-2192411Actual
38190480.212025-02-1892613Actual
3940817619.302025-04-1992713Actual
37132702.002025-02-189263Actual
24800265.002024-03-209264Actual
7297172.002022-10-219226Actual
22377118.852023-12-1992211Actual
35010660.002024-12-199215Actual
13483-29794.502023-04-199276Actual
4349369.272022-07-219218Actual
23269261.692024-01-199268Actual
1462177.002023-05-219273Actual
28405310.002024-06-209256Actual
25091388.002024-03-209266Actual
20669392.002023-11-219263Actual
16011436.002023-06-219217Actual
3940321733.202025-04-1992712Actual
20461163.532023-10-2192611Actual
23469222.042024-01-1992611Actual
34241819.282024-11-209218Actual
12954328.002023-03-219236Actual
21940302.002023-12-199216Actual
35983546.002025-01-199263Actual
2654145.442024-04-1992511Actual
36804212.472025-01-1992611Actual
36334396.002025-01-199246Actual
37458512.002025-02-189236Actual
33473282.682024-10-2092612Actual
280577.002022-06-219226Actual
22404153.952023-12-1992311Actual
6377206.002022-09-209266Actual
8151310.002022-11-219264Actual
8889235.932022-11-219228Actual
370971056.002025-02-189213Actual
32255217.782024-09-1992611Actual
27665101.822024-05-2092511Actual
37345462.002025-02-189265Actual
34681269.682024-11-2092113Actual
13637421.002023-04-209214Actual
13731484.002023-04-209215Actual
25032285.002024-03-209246Actual
1094213.212022-04-209268Actual
34917806.002024-12-199214Actual
19372138.002023-09-2092411Actual
36393479.002025-01-199266Actual
31553413.002024-09-199264Actual
39192100.762025-03-2192212Actual
28379408.002024-06-209246Actual
1560098.002023-06-219273Actual
3222280.552024-09-1992511Actual
23922475.002024-02-189216Actual
27876134.592024-05-2092113Actual
8043108.002022-11-219273Actual
31993823.822024-09-199218Actual
10389232.002023-01-199264Actual
33952600.002024-11-209216Actual
7110260.002022-10-219215Actual
38495577.002025-03-219265Actual
23114392.002024-01-199217Actual
1139972.002023-02-189273Actual
33767633.002024-11-209214Actual
2297501.002022-06-219213Actual
32855148.002024-10-209226Actual
23409185.872024-01-1992411Actual
17877479.002023-08-219216Actual
14473217.782023-04-2092612Actual
31811259.002024-09-199256Actual
16367143.312023-06-2192611Actual
8091436.002022-11-219214Actual
21428188.002023-11-2192411Actual
24271422.302024-02-189268Actual
17078284.002023-07-219267Actual
15895263.002023-06-219246Actual
2948156.002022-06-219256Actual
16046396.002023-06-219267Actual
4456261.692022-07-219268Actual
28971259.272024-06-2092612Actual
1035228.362022-04-209228Actual
3742294.002022-07-219215Actual
22431192.252023-12-1992411Actual
2901280.002022-06-219246Actual
36718194.382025-01-1992311Actual
1560228.002022-05-219265Actual
4397313.212022-07-219228Actual
31901632.002024-09-199217Actual
8515201.002022-11-219246Actual
2054673.102023-10-2192212Actual
32021454.122024-09-199228Actual
18611349.002023-09-209263Actual
33117704.122024-10-209218Actual
2218288.972022-05-219268Actual
6175139.002022-09-209226Actual
34952499.002024-12-199264Actual
11826360.002023-02-189236Actual
37754523.822025-02-189268Actual
14941238.002023-05-219256Actual
31433481.002024-09-199263Actual
16132264.722023-06-219228Actual
11650329.002023-02-189265Actual
22612618.002024-01-199213Actual
29452499.002024-07-209216Actual
27378447.002024-05-209267Actual
34832509.002024-12-199263Actual
38660348.002025-03-219256Actual
14974332.002023-05-219266Actual
29507704.002024-07-209236Actual
19198320.782023-09-209228Actual
25269316.242024-03-209228Actual
2072689.002023-11-219273Actual
29533396.002024-07-209246Actual
16953184.002023-07-219256Actual
2357252.002022-06-219263Actual
33979188.002024-11-209226Actual
32465236.342024-09-1992613Actual
23327219.912024-01-1992111Actual
10855319.002023-01-199266Actual
2497884.002024-03-209226Actual
9680112.002022-12-199256Actual
37217849.002025-02-189214Actual
4070150.002022-07-219256Actual
434232.002022-04-209265Actual
27227492.002024-05-209246Actual
19851313.002023-10-219265Actual
18486200.762023-08-2192112Actual
3677299.702025-01-1992511Actual
38871298.062025-03-219228Actual
31162209.272024-08-2092112Actual
916585.002022-12-199273Actual
1736417.002022-05-219236Actual
2443842.252024-02-1892511Actual
26098418.002024-04-199246Actual
36981288.982025-01-1992113Actual
9633208.002022-12-199246Actual
10064276.842022-12-199268Actual
3227538.972022-06-219218Actual
18936448.002023-09-209236Actual
39390-14129.102025-04-199277Actual
35713243.322024-12-1992112Actual
20966128.002023-11-219226Actual
12527166.002023-03-219273Actual
33739168.002024-11-209273Actual
13881332.002023-04-209236Actual
36253702.002025-01-199216Actual
22047182.002023-12-199256Actual
10468313.002023-01-199215Actual
25862494.002024-04-199264Actual
33590413.542024-10-2092613Actual
6518322.002022-09-209267Actual
22998247.002024-01-199246Actual
3413451.002022-07-219213Actual
32168205.022024-09-1992311Actual
33319157.152024-10-2092411Actual
22972408.002024-01-199236Actual
25443113.532024-03-2092411Actual
11321307.002023-02-189263Actual
30392653.002024-08-209214Actual
29649659.002024-07-209217Actual
7905382.002022-11-219213Actual
21580251.832023-11-2192612Actual
38843828.372025-03-219218Actual
563124.002022-04-209226Actual
39381-13120.202025-04-199274Actual
13853117.002023-04-209226Actual
36360313.002025-01-199256Actual
105368.002022-04-209263Actual
3475262.002022-07-219263Actual
12778216.002023-03-219265Actual
15418131.612023-05-2192112Actual
27556406.092024-05-2092111Actual
6456480.002022-09-209217Actual
32677528.002024-10-209264Actual
6597442.002022-09-209218Actual
28763188.002024-06-2092311Actual
20881428.002023-11-219265Actual
16425148.632023-06-2192112Actual
25503239.062024-03-2092611Actual
30215267.922024-07-2092613Actual
34708303.012024-11-2092213Actual
2547089.062024-03-2092511Actual
5519270.782022-08-219228Actual
31935561.002024-09-199267Actual
28325153.002024-06-209226Actual
5100302.002022-08-219236Actual
26372373.822024-04-199268Actual
37252576.002025-02-189264Actual
25416107.142024-03-2092311Actual
21967129.002023-12-199226Actual
20754672.002023-11-219214Actual
15451283.742023-05-2192612Actual
22349289.062023-12-1992111Actual
21226693.522023-11-219218Actual
36195387.002025-01-199265Actual
28530426.002024-06-209267Actual
3663271.002022-07-219264Actual
13826464.002023-04-209216Actual
32968598.002024-10-209266Actual
2678358.002022-06-219265Actual
29944234.812024-07-2092411Actual
15299111.402023-05-2192311Actual
34503384.812024-11-2092611Actual
28650357.152024-06-209268Actual
15954326.002023-06-219266Actual
4721393.002022-08-219214Actual
30659309.002024-08-209246Actual
2157269.272022-05-219228Actual
11979240.002023-02-189266Actual
35892283.712024-12-1992613Actual
3927176.002022-07-219226Actual
2620355.002022-06-219215Actual
25361300.762024-03-2092111Actual
21288292.002023-11-219268Actual
3879338.002022-07-219216Actual
10203319.002023-01-199263Actual
37310576.002025-02-189215Actual
3446974.162024-11-2092511Actual
27936422.312024-05-2092613Actual
1419278.002022-05-219264Actual
16660684.002023-07-219214Actual
18576761.002023-09-209213Actual
28113889.002024-06-209214Actual
3976380.002022-07-219236Actual
5799144.002022-09-209273Actual
26935228.002024-05-209273Actual
22917367.002024-01-199216Actual
9273348.002022-12-199264Actual
32432401.262024-09-1992213Actual
2854400.002022-06-219236Actual
38608716.002025-03-219236Actual
16575360.002023-07-219263Actual
23864381.002024-02-189265Actual
37812293.322025-02-1892111Actual
39106336.942025-03-2192611Actual
1748487.992023-07-2192212Actual
36691143.312025-01-1992211Actual
28616385.942024-06-209228Actual
36102483.002025-01-199264Actual
17572710.002023-08-219213Actual
6271313.002022-09-209246Actual
25827714.002024-04-199214Actual
18823440.002023-09-209265Actual
31844462.002024-09-199266Actual
31759652.002024-09-199236Actual
12575387.002023-03-219214Actual
29592436.002024-07-209266Actual
12716378.002023-03-219215Actual
29978263.532024-07-2092611Actual
3101692.252024-08-2092211Actual
9489378.002022-12-199216Actual
31282155.642024-08-2092113Actual
22555301.832023-12-1992612Actual
32614285.002024-10-209273Actual
15360268.852023-05-2192611Actual
1359360.002022-05-219214Actual
16279124.172023-06-2192311Actual
28205509.002024-06-209215Actual
29266655.002024-07-209214Actual
23355143.312024-01-1992211Actual
5253305.002022-08-219266Actual

Generated 2025-05-20 13:55:47.009 UTC