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

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28909209.272024-06-2092112Actual
20789384.002023-11-219264Actual
19198320.782023-09-209228Actual
36393479.002025-01-199266Actual
14530504.002023-05-219213Actual
4131380.002022-07-219266Actual
16986421.002023-07-219266Actual
2435790.122024-02-1892211Actual
29533396.002024-07-209246Actual
25416107.142024-03-2092311Actual
32828660.002024-10-209216Actual
37132702.002025-02-189263Actual
19696166.002023-10-219273Actual
39106336.942025-03-2192611Actual
24893334.002024-03-209265Actual
17399283.742023-07-2192611Actual
13966363.002023-04-209266Actual
18340131.612023-08-2192311Actual
7578480.002022-10-219217Actual
35455431.392024-12-199268Actual
34681269.682024-11-2092113Actual
3742294.002022-07-219215Actual
28113889.002024-06-209214Actual
16873112.002023-07-219226Actual
2218288.972022-05-219268Actual
32735571.002024-10-209215Actual
24646666.002024-03-209213Actual
13329485.942023-03-219218Actual
35774409.282024-12-1992612Actual
5799144.002022-09-209273Actual
38608716.002025-03-219236Actual
2497884.002024-03-209226Actual
19936145.002023-10-219226Actual
8762296.002022-11-219267Actual
15244270.982023-05-2192111Actual
16540636.002023-07-219213Actual
36253702.002025-01-199216Actual
29089264.412024-06-2092613Actual
11121255.632023-01-199228Actual
2030257.002022-05-219267Actual
1736417.002022-05-219236Actual
15124667.762023-05-219218Actual
1783257.002022-05-219246Actual
18696599.002023-09-209214Actual
2567934059.602024-04-1892712Actual
14182288.972023-04-209268Actual
17932532.002023-08-219236Actual
37692772.312025-02-189218Actual
25503239.062024-03-2092611Actual
31224324.172024-08-2092612Actual
38339145.002025-03-219273Actual
18611349.002023-09-209263Actual
27343544.002024-05-209217Actual
33682448.002024-11-209263Actual
27146447.002024-05-209216Actual
34797862.002024-12-199213Actual
18598.002022-04-209273Actual
34269490.482024-11-209228Actual
16953184.002023-07-219256Actual
18881288.002023-09-209216Actual
12387426.002023-03-219213Actual
12247167.752023-02-189228Actual
2620355.002022-06-219215Actual
16224274.172023-06-2192111Actual
6845371.002022-10-219263Actual
13489-11239.202023-04-199278Actual
987470.792022-04-209218Actual
13483-29794.502023-04-199276Actual
38991160.342025-03-2192211Actual
29394421.002024-07-209265Actual
24271422.302024-02-189268Actual
2538944.382024-03-2092211Actual
32347307.152024-09-1992612Actual
28650357.152024-06-209268Actual
36195387.002025-01-199265Actual
846295.002022-04-209217Actual
14564409.002023-05-219263Actual
5907230.002022-09-209264Actual
20847412.002023-11-219215Actual
9537144.002022-12-199226Actual
1444279.482023-04-2092212Actual
1645277.362023-06-2192212Actual
32522781.002024-10-209213Actual
2297501.002022-06-219213Actual
22998247.002024-01-199246Actual
32642896.002024-10-209214Actual
17572710.002023-08-219213Actual
32968598.002024-10-209266Actual
21882281.002023-12-199265Actual
22555301.832023-12-1992612Actual
29452499.002024-07-209216Actual
25148552.002024-03-209217Actual
12716378.002023-03-219215Actual
33590413.542024-10-2092613Actual
29479176.002024-07-209226Actual
26216540.002024-04-199217Actual
33025707.002024-10-209217Actual
22172388.002023-12-199267Actual
15066392.002023-05-219267Actual
31309264.412024-08-2092213Actual
24061265.002024-02-189266Actual
25740483.002024-04-199263Actual
18908158.002023-09-209226Actual
22258243.512023-12-199228Actual
906238.002022-04-209267Actual
9352272.002022-12-199215Actual
37430168.002025-02-189226Actual
38012146.512025-02-1892112Actual
9816384.002022-12-199217Actual
4535374.002022-08-219213Actual
34148666.002024-11-209217Actual
28298612.002024-06-209216Actual
1934568.852023-09-2092311Actual
2483514.002022-06-219214Actual
2854400.002022-06-219236Actual
19290274.172023-09-2092111Actual
39045294.382025-03-2192411Actual
15543324.002023-06-219263Actual
21133320.002023-11-219217Actual
15921232.002023-06-219256Actual
7638339.002022-10-219267Actual
21346213.532023-11-2192111Actual
29029213.542024-06-2092113Actual
12637313.002023-03-219264Actual
39381-13120.202025-04-199274Actual
35210230.002024-12-199256Actual
35595183.742024-12-1992411Actual
1866882.002023-09-209273Actual
16132264.722023-06-219228Actual
20106448.002023-10-219217Actual
25669-10404.002024-04-189278Actual
11873228.002023-02-189246Actual
14242225.232023-04-2092111Actual
19724486.002023-10-219214Actual
25091388.002024-03-209266Actual
2357252.002022-06-219263Actual
14741448.002023-05-219215Actual
30810480.002024-08-209267Actual
24411189.062024-02-1892411Actual
19020399.002023-09-209266Actual
5471622.302022-08-219218Actual
19758310.002023-10-219264Actual
28790213.532024-06-2092411Actual
23207479.882024-01-199218Actual
23864381.002024-02-189265Actual
5580248.062022-08-219268Actual
38367790.002025-03-219214Actual
34302385.942024-11-209268Actual
27584138.002024-05-2092211Actual
39384-13706.102025-04-199275Actual
26843800.002024-05-209213Actual
35335509.002024-12-199267Actual
20519132.682023-10-2192112Actual
13637421.002023-04-209214Actual
8091436.002022-11-219214Actual
18730370.002023-09-209264Actual
39393-6210.902025-04-199278Actual
34091409.002024-11-209266Actual
3446974.162024-11-2092511Actual
29507704.002024-07-209236Actual
2443842.252024-02-1892511Actual
9213440.002022-12-199214Actual
15508729.002023-06-219213Actual
11073502.612023-01-199218Actual
30392653.002024-08-209214Actual
2558899.702024-03-2092212Actual
20318300.762023-10-2192111Actual
20669392.002023-11-219263Actual
27227492.002024-05-209246Actual
14889457.002023-05-219236Actual
28530426.002024-06-209267Actual
5721291.002022-09-209263Actual
12058329.002023-02-189217Actual
11588364.002023-02-189215Actual
35541180.552024-12-1992211Actual
2547089.062024-03-2092511Actual
28325153.002024-06-209226Actual
10203319.002023-01-199263Actual
12575387.002023-03-219214Actual
36280168.002025-01-199226Actual
27936422.312024-05-2092613Actual
12449263.002023-03-219263Actual
10994307.002023-01-199267Actual
3907234.802025-03-2192511Actual
8889235.932022-11-219228Actual
20939331.002023-11-219216Actual
27201702.002024-05-209236Actual
25660-16755.302024-04-189275Actual
31993823.822024-09-199218Actual
38460478.002025-03-219215Actual
1633347.572023-06-2192511Actual
31704560.002024-09-199216Actual
25241634.432024-03-209218Actual
2394974.002024-02-189226Actual
29649659.002024-07-209217Actual
12199402.602023-02-189218Actual
24472301.832024-02-1892611Actual
3689041.192025-01-1992212Actual
30364224.002024-08-209273Actual
26017452.002024-04-199216Actual
32021454.122024-09-199228Actual
21226693.522023-11-219218Actual
17958230.002023-08-219246Actual
5986371.002022-09-209215Actual
25922616.002024-04-199215Actual
3601426.002022-07-219214Actual
21428188.002023-11-2192411Actual
3976380.002022-07-219236Actual
18486200.762023-08-2192112Actual
24329207.152024-02-1892111Actual
515364.002022-04-209216Actual
20199558.672023-10-219218Actual
16104611.702023-06-219218Actual
13474-15187.502023-04-199273Actual
10468313.002023-01-199215Actual
32465236.342024-09-1992613Actual
20260393.512023-10-219268Actual
24589190.122024-02-1892612Actual
14415144.382023-04-2092112Actual
11261561.002023-02-189213Actual
131170.002022-05-219273Actual
18428166.722023-08-2192611Actual
26044161.002024-04-199226Actual
13766259.002023-04-209265Actual
29146960.002024-07-209213Actual
22612618.002024-01-199213Actual
8621308.002022-11-219266Actual
3562240.122024-12-1992511Actual
35158594.002024-12-199236Actual
29359582.002024-07-209215Actual
29742851.102024-07-209218Actual
27464576.852024-05-209228Actual
23057406.002024-01-199266Actual
16011436.002023-06-219217Actual
17607404.002023-08-219263Actual
5147164.002022-08-219246Actual

Generated 2025-05-21 01:31:16.945 UTC