[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 702   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24951298.002024-03-229216Actual
134774833.002023-04-219274Actual
24800265.002024-03-229264Actual
21882281.002023-12-219265Actual
28708422.042024-06-2292111Actual
27498367.752024-05-229268Actual
32935223.002024-10-229256Actual
23771464.002024-02-209264Actual
29056401.262024-06-2292213Actual
26339395.032024-04-219228Actual
26786281.962024-04-2192613Actual
1934568.852023-09-2292311Actual
20754672.002023-11-239214Actual
31785367.002024-09-219246Actual
18611349.002023-09-229263Actual
10994307.002023-01-219267Actual
2567437639.802024-04-2092711Actual
12857281.002023-03-239216Actual
6048285.002022-09-229265Actual
24003320.002024-02-209246Actual
1560098.002023-06-239273Actual
4397313.212022-07-239228Actual
32405253.892024-09-2192113Actual
39106336.942025-03-2392611Actual
21428188.002023-11-2392411Actual
27173204.002024-05-229226Actual
21254352.602023-11-239228Actual
37634542.002025-02-209267Actual
34302385.942024-11-229268Actual
9680112.002022-12-219256Actual
8419145.002022-11-239226Actual
3101692.252024-08-2292211Actual
30896360.182024-08-229228Actual
32677528.002024-10-229264Actual
1839435.872023-08-2392511Actual
35045360.002024-12-219265Actual
3792135.872025-02-2092511Actual
36334396.002025-01-219246Actual
31704560.002024-09-219216Actual
33531243.362024-10-2292113Actual
36485499.002025-01-219267Actual
22021307.002023-12-219246Actual
28379408.002024-06-229246Actual
21346213.532023-11-2392111Actual
34708303.012024-11-2292213Actual
19170793.522023-09-229218Actual
14683291.002023-05-239264Actual
34561183.742024-11-2292112Actual
1951789.062023-09-2292212Actual
22047182.002023-12-219256Actual
15299111.402023-05-2392311Actual
38159236.342025-02-2092213Actual
33292168.852024-10-2292311Actual
34091409.002024-11-229266Actual
37040269.682025-01-2192613Actual
5721291.002022-09-229263Actual
12527166.002023-03-239273Actual
37692772.312025-02-209218Actual
13109268.002023-03-239266Actual
25657-11799.902024-04-209274Actual
35892283.712024-12-2192613Actual
35010660.002024-12-219215Actual
16632177.002023-07-239273Actual
3562240.122024-12-2192511Actual
29394421.002024-07-229265Actual
16753426.002023-07-239215Actual
1498432.002022-05-239215Actual
38074409.282025-02-2092612Actual
23409185.872024-01-2192411Actual
28085216.002024-06-229273Actual
3343942.252024-10-2292212Actual
36923263.532025-01-2192612Actual
1462177.002023-05-239273Actual
131170.002022-05-239273Actual
18598.002022-04-229273Actual
15186282.902023-05-239268Actual
30659309.002024-08-229246Actual
22555301.832023-12-2192612Actual
32055426.852024-09-219268Actual
10143418.002023-01-219213Actual
22972408.002024-01-219236Actual
28113889.002024-06-229214Actual
14148235.932023-04-229228Actual
6175139.002022-09-229226Actual
35513307.152024-12-2192111Actual
32828660.002024-10-229216Actual
31935561.002024-09-219267Actual
17984148.002023-08-239256Actual
3677299.702025-01-2192511Actual
3119074.162024-08-2292212Actual
39284213.542025-03-2392113Actual
28353761.002024-06-229236Actual
25091388.002024-03-229266Actual
33059473.002024-10-229267Actual
25862494.002024-04-219264Actual
6645235.932022-09-229228Actual
2435123.002022-06-239273Actual
17256253.962023-07-2392111Actual
37600608.002025-02-209217Actual
17692452.002023-08-239214Actual
8762296.002022-11-239267Actual
23024288.002024-01-219256Actual
10468313.002023-01-219215Actual
7905382.002022-11-239213Actual
17311119.912023-07-2392311Actual
37720543.522025-02-209228Actual
11509288.002023-02-209264Actual
293291.002022-04-229264Actual
26372373.822024-04-219268Actual
34952499.002024-12-219264Actual
25148552.002024-03-229217Actual
12120226.002023-02-209267Actual
1831347.572023-08-2392211Actual
27757232.682024-05-2292112Actual
29301369.002024-07-229264Actual
35832141.612024-12-2192113Actual
27146447.002024-05-229216Actual
9352272.002022-12-219215Actual
25669-10404.002024-04-209278Actual
21401199.702023-11-2392311Actual
31341273.192024-08-2292613Actual
39378-11299.502025-04-219273Actual
9586360.002022-12-219236Actual
2109437.452022-05-239218Actual
9273348.002022-12-219264Actual
10934328.002023-01-219217Actual
35949672.002025-01-219213Actual
6456480.002022-09-229217Actual
34832509.002024-12-219263Actual
28851212.472024-06-2292611Actual
22998247.002024-01-219246Actual
4270294.002022-07-239267Actual
22137369.002023-12-219217Actual
5847484.002022-09-229214Actual
10203319.002023-01-219263Actual
1645277.362023-06-2392212Actual
8948182.902022-11-239268Actual
12905111.002023-03-239226Actual
23149464.002024-01-219267Actual
23616556.002024-02-209213Actual
2567934059.602024-04-2092712Actual
19399101.822023-09-2292511Actual
9410336.002022-12-219265Actual
20260393.512023-10-239268Actual
10653127.002023-01-219226Actual
18108259.002023-08-239267Actual
28616385.942024-06-229228Actual
28763188.002024-06-2292311Actual
27903408.282024-05-2292213Actual
28736109.272024-06-2292211Actual
7110260.002022-10-239215Actual
35103436.002024-12-219216Actual
7499225.002022-10-239266Actual
16901427.002023-07-239236Actual
31646514.002024-09-219265Actual
28790213.532024-06-2292411Actual
18227364.722023-08-239268Actual
2030257.002022-05-239267Actual
12716378.002023-03-239215Actual
36862165.662025-01-2192112Actual
24210540.492024-02-209218Actual
21133320.002023-11-239217Actual
19020399.002023-09-229266Actual
20461163.532023-10-2392611Actual
18016328.002023-08-239266Actual
34740232.842024-11-2292613Actual
916585.002022-12-219273Actual
4210259.002022-07-239217Actual
21374116.722023-11-2392211Actual
31731180.002024-09-219226Actual
3007358.002022-06-239266Actual
39164226.302025-03-2392112Actual
1625235.872023-06-2392211Actual
12954328.002023-03-239236Actual
2297501.002022-06-239213Actual
5051142.002022-08-239226Actual
1419278.002022-05-239264Actual
38750710.002025-03-239217Actual
987470.792022-04-229218Actual
28205509.002024-06-229215Actual
563124.002022-04-229226Actual
22291288.972023-12-219268Actual
37310576.002025-02-209215Actual
26072782.002024-04-219236Actual
3742294.002022-07-239215Actual
34889211.002024-12-219273Actual
29089264.412024-06-2292613Actual
14242225.232023-04-2292111Actual
2757299.002022-06-239216Actual
18730370.002023-09-229264Actual
22080370.002023-12-219266Actual
22349289.062023-12-2192111Actual
26668250.762024-04-2192612Actual
12449263.002023-03-239263Actual
706145.002022-04-229256Actual
14941238.002023-05-239256Actual
1745785.872023-07-2392112Actual
13188297.002023-03-239217Actual
13377257.152023-03-239228Actual
23922475.002024-02-209216Actual
4070150.002022-07-239256Actual
21076410.002023-11-239266Actual
7638339.002022-10-239267Actual
31433481.002024-09-219263Actual
13826464.002023-04-229216Actual
1970320.002022-05-239217Actual
37458512.002025-02-209236Actual
32313217.782024-09-2192112Actual

Generated 2025-05-22 08:38:39.868 UTC