[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 674   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30215267.922024-08-2092613Actual
14120601.092023-05-219218Actual
1560228.002022-06-219265Actual
37008329.332025-02-1992213Actual
33531243.362024-11-2092113Actual
36485499.002025-02-199267Actual
32141185.872024-10-2092211Actual
7965310.002022-12-229263Actual
293291.002022-05-219264Actual
3101692.252024-09-2092211Actual
19639365.002023-11-219263Actual
25269316.242024-04-209228Actual
28205509.002024-07-219215Actual
20966128.002023-12-229226Actual
19112468.002023-10-219267Actual
38132194.242025-03-2192113Actual
8468368.002022-12-229236Actual
26072782.002024-05-209236Actual
2294490.002024-02-199226Actual
11650329.002023-03-219265Actual
33025707.002024-11-209217Actual
1639291.002022-06-219216Actual
34917806.002025-01-199214Actual
35455431.392025-01-199268Actual
23235272.302024-02-199228Actual
13109268.002023-04-219266Actual
23864381.002024-03-209265Actual
16046396.002023-07-229267Actual
22349289.062024-01-1992111Actual
15360268.852023-06-2192611Actual
31341273.192024-09-2092613Actual
38693535.002025-04-219266Actual
26575227.362024-05-2092611Actual
21076410.002023-12-229266Actual
7031285.002022-11-219264Actual
8043108.002022-12-229273Actual
33590413.542024-11-2092613Actual
1866882.002023-10-219273Actual
1139972.002023-03-219273Actual
13933206.002023-05-219256Actual
1427046.502023-05-2192211Actual
23771464.002024-03-209264Actual
14834388.002023-06-219216Actual
16632177.002023-08-219273Actual
16166422.302023-07-229268Actual
21374116.722023-12-2292211Actual
34740232.842024-12-2192613Actual
11182264.722023-02-199268Actual
32347307.152024-10-2092612Actual
25361300.762024-04-2092111Actual
36253702.002025-02-199216Actual
15869484.002023-07-229236Actual
17043393.002023-08-219217Actual
33894530.002024-12-219265Actual
14530504.002023-06-219213Actual
1748487.992023-08-2192212Actual
24951298.002024-04-209216Actual
27378447.002024-06-209267Actual
18881288.002023-10-219216Actual
2157269.272022-06-219228Actual
8419145.002022-12-229226Actual
6645235.932022-10-219228Actual
9489378.002023-01-199216Actual
11826360.002023-03-219236Actual
32614285.002024-11-209273Actual
26935228.002024-06-209273Actual
32883569.002024-11-209236Actual
13907281.002023-05-219246Actual
8515201.002022-12-229246Actual
8889235.932022-12-229228Actual
19816360.002023-11-219215Actual
8948182.902022-12-229268Actual
24029273.002024-03-209256Actual
30272994.002024-09-209213Actual
21848448.002024-01-199215Actual
32255217.782024-10-2092611Actual
27584138.002024-06-2092211Actual
37754523.822025-03-219268Actual
24061265.002024-03-209266Actual
34415219.912024-12-2192311Actual
7170271.002022-11-219265Actual
25303331.392024-04-209268Actual
38074409.282025-03-2192612Actual
35045360.002025-01-199265Actual
30520470.002024-09-209265Actual
15756381.002023-07-229265Actual
28650357.152024-07-219268Actual
30718391.002024-09-209266Actual
33558253.892024-11-2092213Actual
21547153.952023-12-2292112Actual
2620355.002022-07-229215Actual
9410336.002023-01-199265Actual
16011436.002023-07-229217Actual
11447462.002023-03-219214Actual
7110260.002022-11-219215Actual
7249363.002022-11-219216Actual
37692772.312025-03-219218Actual
35774409.282025-01-1992612Actual
32313217.782024-10-2092112Actual
5392237.002022-09-219267Actual
25666-8609.402024-05-199277Actual
35949672.002025-02-199213Actual
3275205.632022-07-229228Actual
25663-19199.702024-05-199276Actual
31785367.002024-10-209246Actual
16695324.002023-08-219264Actual
4397313.212022-08-219228Actual
2435123.002022-07-229273Actual
28971259.272024-07-2192612Actual
2109437.452022-06-219218Actual
29978263.532024-08-2092611Actual
2297501.002022-07-229213Actual
38282478.002025-04-219263Actual
22647336.002024-02-199263Actual
23114392.002024-02-199217Actual
14974332.002023-06-219266Actual
10468313.002023-02-199215Actual
21882281.002024-01-199265Actual
1560098.002023-07-229273Actual
13966363.002023-05-219266Actual
7297172.002022-11-219226Actual
37252576.002025-03-219264Actual
32432401.262024-10-2092213Actual
37484480.002025-03-219246Actual
18367131.612023-09-2192411Actual
35184360.002025-01-199246Actual
1498432.002022-06-219215Actual
23355143.312024-02-1992211Actual
27498367.752024-06-209268Actual
30427546.002024-09-209264Actual
370971056.002025-03-219213Actual
233360.002022-05-219214Actual
19724486.002023-11-219214Actual
13881332.002023-05-219236Actual
3940321733.202025-05-2092712Actual
27699285.872024-06-2092611Actual
6127288.002022-10-219216Actual
17958230.002023-09-219246Actual
105368.002022-05-219263Actual
14915271.002023-06-219246Actual
1444279.482023-05-2192212Actual
22172388.002024-01-199267Actual
33767633.002024-12-219214Actual
9586360.002023-01-199236Actual
33411180.552024-11-2092112Actual
29089264.412024-07-2192613Actual
26044161.002024-05-209226Actual
12637313.002023-04-219264Actual
10605320.002023-02-199216Actual
3562240.122025-01-1992511Actual
9273348.002023-01-199264Actual
18936448.002023-10-219236Actual
32195249.702024-10-2092411Actual
37634542.002025-03-219267Actual
31282155.642024-09-2092113Actual
25241634.432024-04-209218Actual
26432460.342024-05-2092111Actual
29266655.002024-08-209214Actual
3007358.002022-07-229266Actual
2072689.002023-12-229273Actual
25922616.002024-05-209215Actual
13515588.002023-05-219213Actual
33802408.002024-12-219264Actual
37458512.002025-03-219236Actual
26514202.892024-05-2092411Actual
13483-29794.502023-05-209276Actual
4023280.002022-08-219246Actual
36745191.192025-02-1992411Actual
20227292.002023-11-219228Actual
20939331.002023-12-229216Actual
1584180.002023-07-229226Actual
2145537.992023-12-2292511Actual
35103436.002025-01-199216Actual
27936422.312024-06-2092613Actual
20634666.002023-12-229213Actual
3227538.972022-07-229218Actual
36308646.002025-02-199236Actual
3601426.002022-08-219214Actual
31993823.822024-10-209218Actual
26124371.002024-05-209256Actual
22404153.952024-01-1992311Actual
18340131.612023-09-2192311Actual
36862165.662025-02-1992112Actual
22859288.002024-02-199265Actual
10749322.002023-02-199246Actual
13474-15187.502023-05-209273Actual
32465236.342024-10-2092613Actual
31844462.002024-10-209266Actual
45412.002022-05-219213Actual
20016188.002023-11-219256Actual
19077466.002023-10-219217Actual
15152252.602023-06-219228Actual
28028593.002024-07-219263Actual
10281127.002023-02-199273Actual
9876242.002023-01-199267Actual
20049326.002023-11-219266Actual
6785546.002022-11-219213Actual
12387426.002023-04-219213Actual
21489180.552023-12-2292611Actual
20461163.532023-11-2192611Actual
8841399.572022-12-229218Actual
35158594.002025-01-199236Actual
10934328.002023-02-199217Actual
6271313.002022-10-219246Actual
30605276.002024-09-209226Actual
131170.002022-06-219273Actual
25654-9109.802024-05-199273Actual
24858324.002024-04-209215Actual
5253305.002022-09-219266Actual
1728490.122023-08-2192211Actual
1359360.002022-06-219214Actual
4349369.272022-08-219218Actual
2497884.002024-04-209226Actual
18962225.002023-10-219246Actual
28085216.002024-07-219273Actual
3413451.002022-08-219213Actual
21226693.522023-12-229218Actual
24646666.002024-04-209213Actual
18988177.002023-10-219256Actual
28495809.002024-07-219217Actual
13609158.002023-05-219273Actual
8562192.002022-12-229256Actual
28240488.002024-07-219265Actual
30896360.182024-09-209228Actual
22080370.002024-01-199266Actual
28736109.272024-07-2192211Actual
18016328.002023-09-219266Actual
35892283.712025-01-1992613Actual
21346213.532023-12-2292111Actual
39393-6210.902025-05-209278Actual
4673142.002022-09-219273Actual
32522781.002024-11-209213Actual
30156113.532024-08-2092113Actual
26098418.002024-05-209246Actual
2172873.002024-01-199273Actual
2037370.972023-11-2192311Actual

Generated 2025-06-20 22:23:40.233 UTC