[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 694   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28379408.002024-06-209246Actual
2455736.932024-02-1892212Actual
19232261.692023-09-209268Actual
6456480.002022-09-209217Actual
370971056.002025-02-189213Actual
35300614.002024-12-199217Actual
31935561.002024-09-199267Actual
18285241.192023-08-2192111Actual
26753415.292024-04-1992213Actual
11588364.002023-02-189215Actual
293291.002022-04-209264Actual
15543324.002023-06-219263Actual
29029213.542024-06-2092113Actual
19170793.522023-09-209218Actual
37458512.002025-02-189236Actual
4673142.002022-08-219273Actual
24766582.002024-03-209214Actual
17726370.002023-08-219264Actual
14564409.002023-05-219263Actual
15721334.002023-06-219215Actual
18016328.002023-08-219266Actual
4023280.002022-07-219246Actual
19936145.002023-10-219226Actual
7170271.002022-10-219265Actual
20049326.002023-10-219266Actual
13766259.002023-04-209265Actual
25669-10404.002024-04-189278Actual
20519132.682023-10-2192112Actual
18788288.002023-09-209215Actual
36804212.472025-01-1992611Actual
105368.002022-04-209263Actual
1745785.872023-07-2192112Actual
20141265.002023-10-219267Actual
29944234.812024-07-2092411Actual
34917806.002024-12-199214Actual
17984148.002023-08-219256Actual
19077466.002023-09-209217Actual
34091409.002024-11-209266Actual
23922475.002024-02-189216Actual
20016188.002023-10-219256Actual
33145343.512024-10-209228Actual
30183329.332024-07-2092213Actual
14324122.042023-04-2092411Actual
7905382.002022-11-219213Actual
12905111.002023-03-219226Actual
39387945.002025-04-199276Actual
9273348.002022-12-199264Actual
24118422.002024-02-189217Actual
3413451.002022-07-219213Actual
16132264.722023-06-219228Actual
39378-11299.502025-04-199273Actual
5194177.002022-08-219256Actual
6971360.002022-10-219214Actual
33979188.002024-11-209226Actual
36543993.522025-01-199218Actual
22021307.002023-12-199246Actual
4595249.002022-08-219263Actual
13609158.002023-04-209273Actual
24411189.062024-02-1892411Actual
10143418.002023-01-199213Actual
5580248.062022-08-219268Actual
32432401.262024-09-1992213Actual
34302385.942024-11-209268Actual
2054673.102023-10-2192212Actual
11729332.002023-02-189216Actual
35541180.552024-12-1992211Actual
2394974.002024-02-189226Actual
22972408.002024-01-199236Actual
28028593.002024-06-209263Actual
28353761.002024-06-209236Actual
2297501.002022-06-219213Actual
22917367.002024-01-199216Actual
17043393.002023-07-219217Actual
4721393.002022-08-219214Actual
16540636.002023-07-219213Actual
10855319.002023-01-199266Actual
22291288.972023-12-199268Actual
38247871.002025-03-219213Actual
35130204.002024-12-199226Actual
36195387.002025-01-199265Actual
2497884.002024-03-209226Actual
23269261.692024-01-199268Actual
33952600.002024-11-209216Actual
1839435.872023-08-2192511Actual
12199402.602023-02-189218Actual
25303331.392024-03-209268Actual
9633208.002022-12-199246Actual
38608716.002025-03-219236Actual
1094213.212022-04-209268Actual
26017452.002024-04-199216Actual
18598.002022-04-209273Actual
1419278.002022-05-219264Actual
5392237.002022-08-219267Actual
39018162.462025-03-2192311Actual
9586360.002022-12-199236Actual
28763188.002024-06-2092311Actual
12058329.002023-02-189217Actual
24472301.832024-02-1892611Actual
6127288.002022-09-209216Actual
32405253.892024-09-1992113Actual
19432227.362023-09-2092611Actual
22767313.002024-01-199264Actual
31785367.002024-09-199246Actual
18367131.612023-08-2192411Actual
2294490.002024-01-199226Actual
13637421.002023-04-209214Actual
20260393.512023-10-219268Actual
29684475.002024-07-209267Actual
37543540.002025-02-189266Actual
25620157.152024-03-2092612Actual
1783257.002022-05-219246Actual
20318300.762023-10-2192111Actual
33353241.192024-10-2092611Actual
29479176.002024-07-209226Actual
6271313.002022-09-209246Actual
24210540.492024-02-189218Actual
14473217.782023-04-2092612Actual
28736109.272024-06-2092211Actual
1444279.482023-04-2092212Actual
2252278.422023-12-1992112Actual
36360313.002025-01-199256Actual
31611522.002024-09-199215Actual
1736417.002022-05-219236Actual
35713243.322024-12-1992112Actual
34561183.742024-11-2092112Actual
15756381.002023-06-219265Actual
3148229.002022-06-219267Actual
22647336.002024-01-199263Actual
9680112.002022-12-199256Actual
13966363.002023-04-209266Actual
4783307.002022-08-219264Actual
30272994.002024-08-209213Actual
39344380.212025-03-2192613Actual
26460196.512024-04-1992211Actual
11261561.002023-02-189213Actual
3976380.002022-07-219236Actual
987470.792022-04-209218Actual
29862422.042024-07-2092111Actual
1427046.502023-04-2092211Actual
29770352.602024-07-209228Actual
2145537.992023-11-2192511Actual
35158594.002024-12-199236Actual
32935223.002024-10-209256Actual
35243451.002024-12-199266Actual
25827714.002024-04-199214Actual
3275205.632022-06-219228Actual
5003319.002022-08-219216Actual
13188297.002023-03-219217Actual
2893743.312024-06-2092212Actual
8762296.002022-11-219267Actual
2567934059.602024-04-1892712Actual
39164226.302025-03-2192112Actual
1728490.122023-07-2192211Actual
15895263.002023-06-219246Actual
21401199.702023-11-2192311Actual
13001305.002023-03-219246Actual
13474-15187.502023-04-199273Actual
13377257.152023-03-219228Actual
14741448.002023-05-219215Actual
23382153.952024-01-1992311Actual
14182288.972023-04-209268Actual
17256253.962023-07-2192111Actual
30988314.592024-08-2092111Actual
30215267.922024-07-2092613Actual
28205509.002024-06-209215Actual
3792135.872025-02-1892511Actual
37634542.002025-02-189267Actual
34832509.002024-12-199263Actual
36068866.002025-01-199214Actual
28708422.042024-06-2092111Actual
19851313.002023-10-219265Actual
26963619.002024-05-209214Actual
2541261.002022-06-219264Actual
12954328.002023-03-219236Actual
6706264.722022-09-209268Actual
29359582.002024-07-209215Actual
14415144.382023-04-2092112Actual
32113384.812024-09-1992111Actual
31844462.002024-09-199266Actual
25654-9109.802024-04-189273Actual
10653127.002023-01-199226Actual
23327219.912024-01-1992111Actual
1891237.002022-05-219266Actual
39192100.762025-03-2192212Actual
20227292.002023-10-219228Actual
3800371.002022-07-219265Actual
22431192.252023-12-1992411Actual
34007639.002024-11-209236Actual
20427102.892023-10-2192511Actual
21428188.002023-11-2192411Actual
18340131.612023-08-2192311Actual
1625235.872023-06-2192211Actual
6318128.002022-09-209256Actual
27757232.682024-05-2092112Actual
36923263.532025-01-1992612Actual
17078284.002023-07-219267Actual
17572710.002023-08-219213Actual
21133320.002023-11-219217Actual
2030257.002022-05-219267Actual
706145.002022-04-209256Actual
3689041.192025-01-1992212Actual
14974332.002023-05-219266Actual
11321307.002023-02-189263Actual
15244270.982023-05-2192111Actual
20199558.672023-10-219218Actual
31433481.002024-09-199263Actual
2435790.122024-02-1892211Actual
5471622.302022-08-219218Actual
19724486.002023-10-219214Actual
34889211.002024-12-199273Actual
34360502.902024-11-2092111Actual
35393819.282024-12-199218Actual
27638228.422024-05-2092411Actual
16166422.302023-06-219268Actual
33802408.002024-11-209264Actual
34708303.012024-11-2092213Actual

Generated 2025-05-21 01:32:43.748 UTC