[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 678   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25303331.392024-03-209268Actual
31646514.002024-09-199265Actual
19232261.692023-09-209268Actual
39393-6210.902025-04-199278Actual
20881428.002023-11-219265Actual
33767633.002024-11-209214Actual
24800265.002024-03-209264Actual
36360313.002025-01-199256Actual
39226378.432025-03-2192612Actual
17572710.002023-08-219213Actual
1625235.872023-06-2192211Actual
15663385.002023-06-219264Actual
18611349.002023-09-209263Actual
5721291.002022-09-209263Actual
36195387.002025-01-199265Actual
14915271.002023-05-219246Actual
20461163.532023-10-2192611Actual
35158594.002024-12-199236Actual
8230320.002022-11-219215Actual
906238.002022-04-209267Actual
7638339.002022-10-219267Actual
24472301.832024-02-1892611Actual
15152252.602023-05-219228Actual
22704150.002024-01-199273Actual
26668250.762024-04-1992612Actual
11073502.612023-01-199218Actual
10749322.002023-01-199246Actual
28763188.002024-06-2092311Actual
3939832129.102025-04-1992711Actual
23149464.002024-01-199267Actual
5659374.002022-09-209213Actual
6456480.002022-09-209217Actual
36160612.002025-01-199215Actual
14473217.782023-04-2092612Actual
19020399.002023-09-209266Actual
31731180.002024-09-199226Actual
16224274.172023-06-2192111Actual
35832141.612024-12-1992113Actual
17984148.002023-08-219256Actual
38495577.002025-03-219265Actual
1748487.992023-07-2192212Actual
34148666.002024-11-209217Actual
23736600.002024-02-189214Actual
32828660.002024-10-209216Actual
1560228.002022-05-219265Actual
24003320.002024-02-189246Actual
9027440.002022-12-199213Actual
28909209.272024-06-2092112Actual
38871298.062025-03-219228Actual
27173204.002024-05-209226Actual
9680112.002022-12-199256Actual
23382153.952024-01-1992311Actual
11873228.002023-02-189246Actual
20669392.002023-11-219263Actual
25361300.762024-03-2092111Actual
3800371.002022-07-219265Actual
5051142.002022-08-219226Actual
26044161.002024-04-199226Actual
2443842.252024-02-1892511Actual
36923263.532025-01-1992612Actual
37634542.002025-02-189267Actual
706145.002022-04-209256Actual
25957532.002024-04-199265Actual
33179437.452024-10-209268Actual
13486-22169.702023-04-199277Actual
35892283.712024-12-1992613Actual
14324122.042023-04-2092411Actual
34360502.902024-11-2092111Actual
26514202.892024-04-1992411Actual
9955649.582022-12-199218Actual
6318128.002022-09-209256Actual
5100302.002022-08-219236Actual
25241634.432024-03-209218Actual
33292168.852024-10-2092311Actual
21967129.002023-12-199226Actual
659220.002022-04-209246Actual
8889235.932022-11-219228Actual
33952600.002024-11-209216Actual
1736548.632023-07-2192511Actual
17607404.002023-08-219263Actual
30578582.002024-08-209216Actual
23864381.002024-02-189265Actual
14564409.002023-05-219263Actual
21226693.522023-11-219218Actual
34561183.742024-11-2092112Actual
4270294.002022-07-219267Actual
3689041.192025-01-1992212Actual
10994307.002023-01-199267Actual
26311967.772024-04-199218Actual
24530136.932024-02-1892112Actual
1766470.002023-08-219273Actual
32141185.872024-09-1992211Actual
12778216.002023-03-219265Actual
36450734.002025-01-199217Actual
27876134.592024-05-2092113Actual
2030257.002022-05-219267Actual
29089264.412024-06-2092613Actual
21374116.722023-11-2192211Actual
34091409.002024-11-209266Actual
14242225.232023-04-2092111Actual
19432227.362023-09-2092611Actual
2435790.122024-02-1892211Actual
3343942.252024-10-2092212Actual
34241819.282024-11-209218Actual
7765207.152022-10-219228Actual
26726127.572024-04-1992113Actual
37894273.102025-02-1892411Actual
19964462.002023-10-219236Actual
8515201.002022-11-219246Actual
1951789.062023-09-2092212Actual
7965310.002022-11-219263Actual
10796192.002023-01-199256Actual
8043108.002022-11-219273Actual
31993823.822024-09-199218Actual
3879338.002022-07-219216Actual
5986371.002022-09-209215Actual
6971360.002022-10-219214Actual
15066392.002023-05-219267Actual
16575360.002023-07-219263Actual
2294490.002024-01-199226Actual
18285241.192023-08-2192111Actual
13637421.002023-04-209214Actual
9087294.002022-12-199263Actual
24238292.002024-02-189228Actual
2157269.272022-05-219228Actual
31433481.002024-09-199263Actual
2297501.002022-06-219213Actual
35421364.722024-12-199228Actual
21547153.952023-11-2192112Actual
30685257.002024-08-209256Actual
11979240.002023-02-189266Actual
11729332.002023-02-189216Actual
23057406.002024-01-199266Actual
37310576.002025-02-189215Actual
22464307.152023-12-1992611Actual
37720543.522025-02-189228Actual
27818378.432024-05-2092612Actual
29944234.812024-07-2092411Actual
5003319.002022-08-219216Actual
7346360.002022-10-219236Actual
32113384.812024-09-1992111Actual
3663271.002022-07-219264Actual
28240488.002024-06-209265Actual
18730370.002023-09-209264Actual
7031285.002022-10-219264Actual
1891237.002022-05-219266Actual
20939331.002023-11-219216Actual
10389232.002023-01-199264Actual
22080370.002023-12-199266Actual
22021307.002023-12-199246Actual
12905111.002023-03-219226Actual
4924291.002022-08-219265Actual
32432401.262024-09-1992213Actual
36718194.382025-01-1992311Actual
28028593.002024-06-209263Actual
34952499.002024-12-199264Actual
34797862.002024-12-199213Actual
563124.002022-04-209226Actual
19816360.002023-10-219215Actual
24411189.062024-02-1892411Actual
17256253.962023-07-2192111Actual
30930563.212024-08-209268Actual
24384122.042024-02-1892311Actual
12527166.002023-03-219273Actual
32021454.122024-09-199228Actual
27757232.682024-05-2092112Actual
17338197.572023-07-2192411Actual
25148552.002024-03-209217Actual
38660348.002025-03-219256Actual
21940302.002023-12-199216Actual
29056401.262024-06-2092213Actual
9273348.002022-12-199264Actual
131170.002022-05-219273Actual
3222280.552024-09-1992511Actual
37430168.002025-02-189226Actual
916585.002022-12-199273Actual
25654-9109.802024-04-189273Actual
3446974.162024-11-2092511Actual
20634666.002023-11-219213Actual
9410336.002022-12-199265Actual
32614285.002024-10-209273Actual
2558899.702024-03-2092212Actual
26997409.002024-05-209264Actual
2541261.002022-06-219264Actual
33682448.002024-11-209263Actual
20400172.042023-10-2192411Actual
32195249.702024-09-1992411Actual
22431192.252023-12-1992411Actual
38905388.972025-03-219268Actual
3227538.972022-06-219218Actual
24858324.002024-03-209215Actual
11261561.002023-02-189213Actual
13109268.002023-03-219266Actual
33894530.002024-11-209265Actual
13933206.002023-04-209256Actual
2547089.062024-03-2092511Actual
31759652.002024-09-199236Actual
7393238.002022-10-219246Actual
12954328.002023-03-219236Actual
5471622.302022-08-219218Actual
3940321733.202025-04-1992712Actual
7249363.002022-10-219216Actual
39378-11299.502025-04-199273Actual
5907230.002022-09-209264Actual
19548175.232023-09-2092612Actual
13966363.002023-04-209266Actual
2435123.002022-06-219273Actual
32557473.002024-10-209263Actual
1560098.002023-06-219273Actual
36393479.002025-01-199266Actual
6127288.002022-09-209216Actual
1462177.002023-05-219273Actual
27665101.822024-05-2092511Actual
25032285.002024-03-209246Actual
23024288.002024-01-199256Actual
12716378.002023-03-219215Actual
4721393.002022-08-219214Actual
35513307.152024-12-1992111Actual
31398950.002024-09-199213Actual
31490204.002024-09-199273Actual
18936448.002023-09-209236Actual
4862380.002022-08-219215Actual
33025707.002024-10-209217Actual
13001305.002023-03-219246Actual
14357180.552023-04-2092611Actual
26017452.002024-04-199216Actual
36280168.002025-01-199226Actual
12387426.002023-03-219213Actual
24029273.002024-02-189256Actual
17043393.002023-07-219217Actual
27584138.002024-05-2092211Actual
21580251.832023-11-2192612Actual

Generated 2025-05-20 14:05:40.395 UTC