[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 633   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26726127.572024-04-2192113Actual
19639365.002023-10-239263Actual
33802408.002024-11-229264Actual
12247167.752023-02-209228Actual
14776272.002023-05-239265Actual
27146447.002024-05-229216Actual
13377257.152023-03-239228Actual
1359360.002022-05-239214Actual
21790262.002023-12-219264Actual
17515283.742023-07-2392612Actual
17607404.002023-08-239263Actual
37132702.002025-02-209263Actual
15066392.002023-05-239267Actual
16279124.172023-06-2392311Actual
38963345.452025-03-2392111Actual
24061265.002024-02-209266Actual
32405253.892024-09-2192113Actual
1419278.002022-05-239264Actual
23977501.002024-02-209236Actual
34561183.742024-11-2292112Actual
6971360.002022-10-239214Actual
6785546.002022-10-239213Actual
1687135.002022-05-239226Actual
2778547.572024-05-2292212Actual
25922616.002024-04-219215Actual
28790213.532024-06-2292411Actual
32828660.002024-10-229216Actual
10203319.002023-01-219263Actual
23207479.882024-01-219218Actual
33025707.002024-10-229217Actual
24951298.002024-03-229216Actual
13609158.002023-04-229273Actual
27876134.592024-05-2292113Actual
14974332.002023-05-239266Actual
3343942.252024-10-2292212Actual
13853117.002023-04-229226Actual
26935228.002024-05-229273Actual
27227492.002024-05-229246Actual
11588364.002023-02-209215Actual
25183396.002024-03-229267Actual
24152316.002024-02-209267Actual
16224274.172023-06-2392111Actual
32168205.022024-09-2192311Actual
29146960.002024-07-229213Actual
13048210.002023-03-239256Actual
32522781.002024-10-229213Actual
15451283.742023-05-2392612Actual
24384122.042024-02-2092311Actual
12716378.002023-03-239215Actual
14060428.002023-04-229267Actual
38580276.002025-03-239226Actual
16788436.002023-07-239265Actual
13250316.002023-03-239267Actual
22349289.062023-12-2192111Actual
28298612.002024-06-229216Actual
30036207.152024-07-2292112Actual
27611294.382024-05-2292311Actual
4595249.002022-08-239263Actual
9213440.002022-12-219214Actual
19990291.002023-10-239246Actual
36393479.002025-01-219266Actual
7110260.002022-10-239215Actual
6923114.002022-10-239273Actual
20577256.082023-10-2392612Actual
6706264.722022-09-229268Actual
8419145.002022-11-239226Actual
25827714.002024-04-219214Actual
33682448.002024-11-229263Actual
16483158.212023-06-2392612Actual
14148235.932023-04-229228Actual
6645235.932022-09-229228Actual
1462177.002023-05-239273Actual
8091436.002022-11-239214Actual
20669392.002023-11-239263Actual
17726370.002023-08-239264Actual
31704560.002024-09-219216Actual
6271313.002022-09-229246Actual
19372138.002023-09-2292411Actual
28736109.272024-06-2292211Actual
9087294.002022-12-219263Actual
31785367.002024-09-219246Actual
12637313.002023-03-239264Actual
30810480.002024-08-229267Actual
4070150.002022-07-239256Actual
17692452.002023-08-239214Actual
5194177.002022-08-239256Actual
21940302.002023-12-219216Actual
2455736.932024-02-2092212Actual
13881332.002023-04-229236Actual
2218288.972022-05-239268Actual
3939832129.102025-04-2192711Actual
16575360.002023-07-239263Actual
8762296.002022-11-239267Actual
3222280.552024-09-2192511Actual
35393819.282024-12-219218Actual
18962225.002023-09-229246Actual
1949070.972023-09-2292112Actual
23469222.042024-01-2192611Actual
39192100.762025-03-2392212Actual
37040269.682025-01-2192613Actual
23829432.002024-02-209215Actual
14564409.002023-05-239263Actual
39106336.942025-03-2392611Actual
3006445.442024-07-2292212Actual
36450734.002025-01-219217Actual
16104611.702023-06-239218Actual
25443113.532024-03-2292411Actual
19851313.002023-10-239265Actual
16953184.002023-07-239256Actual
36571382.912025-01-219228Actual
3792135.872025-02-2092511Actual
29301369.002024-07-229264Actual
20461163.532023-10-2392611Actual
3562240.122024-12-2192511Actual
30775630.002024-08-229217Actual
29507704.002024-07-229236Actual
13474-15187.502023-04-219273Actual
23736600.002024-02-209214Actual
37812293.322025-02-2092111Actual
7578480.002022-10-239217Actual
2030257.002022-05-239267Actual
5003319.002022-08-239216Actual
14530504.002023-05-239213Actual
20847412.002023-11-239215Actual
10064276.842022-12-219268Actual
20199558.672023-10-239218Actual
31759652.002024-09-219236Actual
1783257.002022-05-239246Actual
39045294.382025-03-2392411Actual
22612618.002024-01-219213Actual
28616385.942024-06-229228Actual
19909403.002023-10-239216Actual
32909448.002024-10-229246Actual
31811259.002024-09-219256Actual
32255217.782024-09-2192611Actual
13480-14059.802023-04-219275Actual
38785444.002025-03-239267Actual
31935561.002024-09-219267Actual
1748487.992023-07-2392212Actual
13489-11239.202023-04-219278Actual
3227538.972022-06-239218Actual
22464307.152023-12-2192611Actual
7031285.002022-10-239264Actual
21637537.002023-12-219213Actual
18108259.002023-08-239267Actual
36360313.002025-01-219256Actual
9410336.002022-12-219265Actual
35983546.002025-01-219263Actual
7826188.962022-10-239268Actual
36981288.982025-01-2192113Actual
25303331.392024-03-229268Actual
34269490.482024-11-229228Actual
15299111.402023-05-2392311Actual
39378-11299.502025-04-219273Actual
38402400.002025-03-239264Actual
31104274.172024-08-2292611Actual
6845371.002022-10-239263Actual
21374116.722023-11-2392211Actual
32770556.002024-10-229265Actual
36543993.522025-01-219218Actual
7346360.002022-10-239236Actual
13109268.002023-03-239266Actual
706145.002022-04-229256Actual
25740483.002024-04-219263Actual
36862165.662025-01-2192112Actual
13483-29794.502023-04-219276Actual
24800265.002024-03-229264Actual
3086444.002022-06-239217Actual
18936448.002023-09-229236Actual
659220.002022-04-229246Actual
4349369.272022-07-239218Actual
29742851.102024-07-229218Actual
8468368.002022-11-239236Actual
35210230.002024-12-219256Actual
27903408.282024-05-2292213Actual
22704150.002024-01-219273Actual
11073502.612023-01-219218Actual
29684475.002024-07-229267Actual
13486-22169.702023-04-219277Actual
29944234.812024-07-2292411Actual
23922475.002024-02-209216Actual
25361300.762024-03-2292111Actual
21489180.552023-11-2392611Actual
37008329.332025-01-2192213Actual
20519132.682023-10-2392112Actual
37600608.002025-02-209217Actual
25862494.002024-04-219264Actual
37189212.002025-02-209273Actual
29978263.532024-07-2292611Actual
37430168.002025-02-209226Actual
3446974.162024-11-2292511Actual
6127288.002022-09-229216Actual
21428188.002023-11-2392411Actual
2157269.272022-05-239228Actual
5847484.002022-09-229214Actual
37252576.002025-02-209264Actual
20260393.512023-10-239268Actual
2357252.002022-06-239263Actual
37510323.002025-02-209256Actual
906238.002022-04-229267Actual
25058137.002024-03-229256Actual
21882281.002023-12-219265Actual
35859295.992024-12-2192213Actual
3940321733.202025-04-2192712Actual
29533396.002024-07-229246Actual
4721393.002022-08-239214Actual
36068866.002025-01-219214Actual
22972408.002024-01-219236Actual
34241819.282024-11-229218Actual
28763188.002024-06-2292311Actual
8621308.002022-11-239266Actual
3458970.972024-11-2292212Actual
1934568.852023-09-2292311Actual
20754672.002023-11-239214Actual
34007639.002024-11-229236Actual
26372373.822024-04-219268Actual
2558899.702024-03-2292212Actual
27055537.002024-05-229215Actual
17256253.962023-07-2392111Actual
36923263.532025-01-2192612Actual
32195249.702024-09-2192411Actual
4397313.212022-07-239228Actual
38460478.002025-03-239215Actual
39344380.212025-03-2392613Actual
2538944.382024-03-2292211Actual
16753426.002023-07-239215Actual
18519281.622023-08-2392612Actual
30896360.182024-08-229228Actual
37754523.822025-02-209268Actual
38159236.342025-02-2092213Actual
35184360.002024-12-219246Actual
32935223.002024-10-229256Actual
22230502.612023-12-219218Actual
31043263.532024-08-2292311Actual
27936422.312024-05-2292613Actual
22377118.852023-12-2192211Actual
34091409.002024-11-229266Actual
233360.002022-04-229214Actual
27556406.092024-05-2292111Actual
35741100.762024-12-2192212Actual
14834388.002023-05-239216Actual
37692772.312025-02-209218Actual
28028593.002024-06-229263Actual
27253223.002024-05-229256Actual
5051142.002022-08-239226Actual
9680112.002022-12-219256Actual
18696599.002023-09-229214Actual
26216540.002024-04-219217Actual
8948182.902022-11-239268Actual
3784068.852025-02-2092211Actual
35655244.382024-12-2192611Actual
38012146.512025-02-2092112Actual
20994470.002023-11-239236Actual
10143418.002023-01-219213Actual
1139972.002023-02-209273Actual
26668250.762024-04-2192612Actual
19399101.822023-09-2292511Actual
33237409.282024-10-2292111Actual
10605320.002023-01-219216Actual
25660-16755.302024-04-209275Actual
30578582.002024-08-229216Actual
12857281.002023-03-239216Actual
19290274.172023-09-2292111Actual
13966363.002023-04-229266Actual
29359582.002024-07-229215Actual
21671408.002023-12-219263Actual
2901280.002022-06-239246Actual
29238218.002024-07-229273Actual
14683291.002023-05-239264Actual
7297172.002022-10-239226Actual
7905382.002022-11-239213Actual
7717385.942022-10-239218Actual
26017452.002024-04-219216Actual
2893743.312024-06-2292212Actual
10749322.002023-01-219246Actual
3275205.632022-06-239228Actual
33059473.002024-10-229267Actual

Generated 2025-05-22 16:44:47.773 UTC