[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 690   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27464576.852024-05-229228Actual
33265149.702024-10-2292211Actual
38963345.452025-03-2392111Actual
19548175.232023-09-2292612Actual
846295.002022-04-229217Actual
1839435.872023-08-2392511Actual
22555301.832023-12-2192612Actual
24271422.302024-02-209268Actual
3677299.702025-01-2192511Actual
30896360.182024-08-229228Actual
23469222.042024-01-2192611Actual
2172873.002023-12-219273Actual
16695324.002023-07-239264Actual
29266655.002024-07-229214Actual
35832141.612024-12-2192113Actual
14861148.002023-05-239226Actual
2948156.002022-06-239256Actual
20754672.002023-11-239214Actual
16279124.172023-06-2392311Actual
19639365.002023-10-239263Actual
12716378.002023-03-239215Actual
31282155.642024-08-2292113Actual
8043108.002022-11-239273Actual
26098418.002024-04-219246Actual
11729332.002023-02-209216Actual
24951298.002024-03-229216Actual
31070215.662024-08-2292411Actual
21671408.002023-12-219263Actual
18367131.612023-08-2392411Actual
370971056.002025-02-209213Actual
22404153.952023-12-2192311Actual
19372138.002023-09-2292411Actual
34415219.912024-11-2292311Actual
25058137.002024-03-229256Actual
25663-19199.702024-04-209276Actual
3907234.802025-03-2392511Actual
31104274.172024-08-2292611Actual
35010660.002024-12-219215Actual
37458512.002025-02-209236Actual
15066392.002023-05-239267Actual
1831347.572023-08-2392211Actual
32195249.702024-09-2192411Actual
1498432.002022-05-239215Actual
22021307.002023-12-219246Actual
4131380.002022-07-239266Actual
8562192.002022-11-239256Actual
15360268.852023-05-2392611Actual
34091409.002024-11-229266Actual
13489-11239.202023-04-219278Actual
35103436.002024-12-219216Actual
16224274.172023-06-2392111Actual
35455431.392024-12-219268Actual
32347307.152024-09-2192612Actual
19696166.002023-10-239273Actual
4070150.002022-07-239256Actual
16046396.002023-06-239267Actual
10281127.002023-01-219273Actual
37008329.332025-01-2192213Actual
23355143.312024-01-2192211Actual
21168307.002023-11-239267Actual
25862494.002024-04-219264Actual
9213440.002022-12-219214Actual
29394421.002024-07-229265Actual
39311418.802025-03-2392213Actual
18988177.002023-09-229256Actual
2435790.122024-02-2092211Actual
3101692.252024-08-2292211Actual
5721291.002022-09-229263Actual
36160612.002025-01-219215Actual
33145343.512024-10-229228Actual
11121255.632023-01-219228Actual
4862380.002022-08-239215Actual
22172388.002023-12-219267Actual
26634232.682024-04-2192112Actual
10329360.002023-01-219214Actual
35949672.002025-01-219213Actual
25303331.392024-03-229268Actual
36450734.002025-01-219217Actual
31759652.002024-09-219236Actual
11979240.002023-02-209266Actual
37132702.002025-02-209263Actual
25148552.002024-03-229217Actual
2538944.382024-03-2292211Actual
134774833.002023-04-219274Actual
12527166.002023-03-239273Actual
26878672.002024-05-229263Actual
36804212.472025-01-2192611Actual
13188297.002023-03-239217Actual
25183396.002024-03-229267Actual
21489180.552023-11-2392611Actual
16632177.002023-07-239273Actual
25361300.762024-03-2292111Actual
34708303.012024-11-2292213Actual
8948182.902022-11-239268Actual
31043263.532024-08-2292311Actual
28588982.922024-06-229218Actual
30930563.212024-08-229268Actual
10855319.002023-01-219266Actual
32855148.002024-10-229226Actual
36691143.312025-01-2192211Actual
38460478.002025-03-239215Actual
1233368.002022-05-239263Actual
3792135.872025-02-2092511Actual
20634666.002023-11-239213Actual
8371424.002022-11-239216Actual
37345462.002025-02-209265Actual
34059265.002024-11-229256Actual
2252278.422023-12-2192112Actual
17338197.572023-07-2392411Actual
27146447.002024-05-229216Actual
31490204.002024-09-219273Actual
17726370.002023-08-239264Actual
37692772.312025-02-209218Actual
4924291.002022-08-239265Actual
22825387.002024-01-219215Actual
37484480.002025-02-209246Actual
2778547.572024-05-2292212Actual
32909448.002024-10-229246Actual
36308646.002025-01-219236Actual
32141185.872024-09-2192211Actual
27903408.282024-05-2292213Actual
26487222.042024-04-2192311Actual
23024288.002024-01-219256Actual
105368.002022-04-229263Actual
36663456.092025-01-2192111Actual
7765207.152022-10-239228Actual
18576761.002023-09-229213Actual
25660-16755.302024-04-209275Actual
21790262.002023-12-219264Actual
13109268.002023-03-239266Actual
7965310.002022-11-239263Actual
29452499.002024-07-229216Actual
10605320.002023-01-219216Actual
34952499.002024-12-219264Actual
19198320.782023-09-229228Actual
38074409.282025-02-2092612Actual
3976380.002022-07-239236Actual
29770352.602024-07-229228Actual
26575227.362024-04-2192611Actual
16846466.002023-07-239216Actual
32313217.782024-09-2192112Actual
31309264.412024-08-2292213Actual
24329207.152024-02-2092111Actual
19990291.002023-10-239246Actual
2343649.702024-01-2192511Actual
31398950.002024-09-219213Actual
39164226.302025-03-2392112Actual
9737226.002022-12-219266Actual
32614285.002024-10-229273Actual
24118422.002024-02-209217Actual
38693535.002025-03-239266Actual
36068866.002025-01-219214Actual
1736417.002022-05-239236Actual
29146960.002024-07-229213Actual
9876242.002022-12-219267Actual
23771464.002024-02-209264Actual
25561123.102024-03-2292112Actual
3800371.002022-07-239265Actual
27436713.222024-05-229218Actual
14649577.002023-05-239214Actual
24766582.002024-03-229214Actual
10653127.002023-01-219226Actual
10468313.002023-01-219215Actual
26997409.002024-05-229264Actual
27055537.002024-05-229215Actual
7031285.002022-10-239264Actual
15244270.982023-05-2392111Actual
31646514.002024-09-219265Actual
30036207.152024-07-2292112Actual
38247871.002025-03-239213Actual
36393479.002025-01-219266Actual
3446974.162024-11-2292511Actual
33894530.002024-11-229265Actual
7297172.002022-10-239226Actual
13907281.002023-04-229246Actual
18016328.002023-08-239266Actual
32168205.022024-09-2192311Actual
2901280.002022-06-239246Actual
28495809.002024-06-229217Actual
1462177.002023-05-239273Actual
19290274.172023-09-2292111Actual
24029273.002024-02-209256Actual
29089264.412024-06-2292613Actual
12449263.002023-03-239263Actual
18519281.622023-08-2392612Actual
2054673.102023-10-2392212Actual
35210230.002024-12-219256Actual
3663271.002022-07-239264Actual
15869484.002023-06-239236Actual
8292232.002022-11-239265Actual
21046242.002023-11-239256Actual
14148235.932023-04-229228Actual
6127288.002022-09-229216Actual
4783307.002022-08-239264Actual
1139972.002023-02-209273Actual
26514202.892024-04-2192411Actual
20519132.682023-10-2392112Actual
34302385.942024-11-229268Actual
2757299.002022-06-239216Actual
17904135.002023-08-239226Actual
1419278.002022-05-239264Actual
8419145.002022-11-239226Actual
29592436.002024-07-229266Actual
2037370.972023-10-2392311Actual
27611294.382024-05-2292311Actual
20049326.002023-10-239266Actual
2072689.002023-11-239273Actual
35243451.002024-12-219266Actual
34442209.272024-11-2292411Actual
32522781.002024-10-229213Actual
14357180.552023-04-2292611Actual
19964462.002023-10-239236Actual
33767633.002024-11-229214Actual
20427102.892023-10-2392511Actual
17164213.212023-07-239228Actual
36981288.982025-01-2192113Actual
13853117.002023-04-229226Actual
26216540.002024-04-219217Actual
35713243.322024-12-2192112Actual
2567934059.602024-04-2092712Actual

Generated 2025-05-22 04:21:29.976 UTC