[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 709   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8948182.902022-11-219268Actual
1931849.702023-09-2092211Actual
11447462.002023-02-189214Actual
13966363.002023-04-209266Actual
37954268.852025-02-1892611Actual
26843800.002024-05-209213Actual
28971259.272024-06-2092612Actual
38905388.972025-03-219268Actual
515364.002022-04-209216Actual
24271422.302024-02-189268Actual
30272994.002024-08-209213Actual
32055426.852024-09-199268Actual
27699285.872024-05-2092611Actual
39390-14129.102025-04-199277Actual
1625235.872023-06-2192211Actual
3976380.002022-07-219236Actual
24384122.042024-02-1892311Actual
22404153.952023-12-1992311Actual
3663271.002022-07-219264Actual
6456480.002022-09-209217Actual
6048285.002022-09-209265Actual
16873112.002023-07-219226Actual
2541261.002022-06-219264Actual
3438894.382024-11-2092211Actual
31309264.412024-08-2092213Actual
14060428.002023-04-209267Actual
18962225.002023-09-209246Actual
13515588.002023-04-209213Actual
1444279.482023-04-2092212Actual
9213440.002022-12-199214Actual
765291.002022-04-209266Actual
38460478.002025-03-219215Actual
13474-15187.502023-04-199273Actual
15721334.002023-06-219215Actual
25416107.142024-03-2092311Actual
12527166.002023-03-219273Actual
21428188.002023-11-2192411Actual
4349369.272022-07-219218Actual
25561123.102024-03-2092112Actual
374294.002022-04-209215Actual
23469222.042024-01-1992611Actual
4783307.002022-08-219264Actual
29238218.002024-07-209273Actual
14415144.382023-04-2092112Actual
33739168.002024-11-209273Actual
36543993.522025-01-199218Actual
19198320.782023-09-209228Actual
28530426.002024-06-209267Actual
33860464.002024-11-209215Actual
20016188.002023-10-219256Actual
32255217.782024-09-1992611Actual
15814420.002023-06-219216Actual
34623347.572024-11-2092612Actual
20789384.002023-11-219264Actual
3006445.442024-07-2092212Actual
10934328.002023-01-199217Actual
18194235.932023-08-219228Actual
21671408.002023-12-199263Actual
1233368.002022-05-219263Actual
37692772.312025-02-189218Actual
33411180.552024-10-2092112Actual
1094213.212022-04-209268Actual
10468313.002023-01-199215Actual
7346360.002022-10-219236Actual
13483-29794.502023-04-199276Actual
8889235.932022-11-219228Actual
36571382.912025-01-199228Actual
105368.002022-04-209263Actual
45412.002022-04-209213Actual
16104611.702023-06-219218Actual
2881750.762024-06-2092511Actual
16846466.002023-07-219216Actual
16753426.002023-07-219215Actual
18823440.002023-09-209265Actual
31811259.002024-09-199256Actual
25705640.002024-04-199213Actual
35513307.152024-12-1992111Actual
9027440.002022-12-199213Actual
16788436.002023-07-219265Actual
39378-11299.502025-04-199273Actual
14741448.002023-05-219215Actual
18576761.002023-09-209213Actual
13250316.002023-03-219267Actual
31785367.002024-09-199246Actual
20577256.082023-10-2192612Actual
18486200.762023-08-2192112Actual
25503239.062024-03-2092611Actual
17338197.572023-07-2192411Actual
2394974.002024-02-189226Actual
33059473.002024-10-209267Actual
1139972.002023-02-189273Actual
32642896.002024-10-209214Actual
19816360.002023-10-219215Actual
31518729.002024-09-199214Actual
23149464.002024-01-199267Actual
20318300.762023-10-2192111Actual
23864381.002024-02-189265Actual
2901280.002022-06-219246Actual
36663456.092025-01-1992111Actual
9273348.002022-12-199264Actual
35210230.002024-12-199256Actual
16132264.722023-06-219228Actual
22917367.002024-01-199216Actual
19372138.002023-09-2092411Actual
36691143.312025-01-1992211Actual
2294490.002024-01-199226Actual
2218288.972022-05-219268Actual
11261561.002023-02-189213Actual
37812293.322025-02-1892111Actual
26017452.002024-04-199216Actual
30156113.532024-07-2092113Actual
9410336.002022-12-199265Actual
34007639.002024-11-209236Actual
2109437.452022-05-219218Actual
27818378.432024-05-2092612Actual
12120226.002023-02-189267Actual
2157269.272022-05-219228Actual
20461163.532023-10-2192611Actual
9737226.002022-12-199266Actual
38282478.002025-03-219263Actual
612345.002022-04-209236Actual
31104274.172024-08-2092611Actual
17958230.002023-08-219246Actual
14683291.002023-05-219264Actual
4456261.692022-07-219268Actual
30718391.002024-08-209266Actual
28028593.002024-06-209263Actual
3119074.162024-08-2092212Actual
5194177.002022-08-219256Actual
19232261.692023-09-209268Actual
38580276.002025-03-219226Actual
28205509.002024-06-209215Actual
38495577.002025-03-219265Actual
6518322.002022-09-209267Actual
18285241.192023-08-2192111Actual
25827714.002024-04-199214Actual
26044161.002024-04-199226Actual
18611349.002023-09-209263Actual
33473282.682024-10-2092612Actual
16224274.172023-06-2192111Actual
17515283.742023-07-2192612Actual
24589190.122024-02-1892612Actual
39344380.212025-03-2192613Actual
9087294.002022-12-199263Actual
34889211.002024-12-199273Actual
37430168.002025-02-189226Actual
7031285.002022-10-219264Actual
28405310.002024-06-209256Actual
2343649.702024-01-1992511Actual
22172388.002023-12-199267Actual
18936448.002023-09-209236Actual
26072782.002024-04-199236Actual
14182288.972023-04-209268Actual
22021307.002023-12-199246Actual
2538944.382024-03-2092211Actual
22767313.002024-01-199264Actual
12247167.752023-02-189228Actual
14861148.002023-05-219226Actual
18988177.002023-09-209256Actual
23922475.002024-02-189216Actual
1462177.002023-05-219273Actual
25006519.002024-03-209236Actual
34952499.002024-12-199264Actual
7393238.002022-10-219246Actual
32432401.262024-09-1992213Actual
11073502.612023-01-199218Actual
20634666.002023-11-219213Actual
6971360.002022-10-219214Actual
28298612.002024-06-209216Actual
9876242.002022-12-199267Actual
27146447.002024-05-209216Actual
15360268.852023-05-2192611Actual
1830117.002022-05-219256Actual
13048210.002023-03-219256Actual
9489378.002022-12-199216Actual
2443842.252024-02-1892511Actual
19639365.002023-10-219263Actual
29862422.042024-07-2092111Actual
9586360.002022-12-199236Actual
30183329.332024-07-2092213Actual
22859288.002024-01-199265Actual
37867263.532025-02-1892311Actual
26311967.772024-04-199218Actual
36923263.532025-01-1992612Actual
29770352.602024-07-209228Actual
33531243.362024-10-2092113Actual
14148235.932023-04-209228Actual
36308646.002025-01-199236Actual
2473872.002024-03-209273Actual
29089264.412024-06-2092613Actual
36862165.662025-01-1992112Actual
36253702.002025-01-199216Actual
13329485.942023-03-219218Actual
20199558.672023-10-219218Actual
23114392.002024-01-199217Actual
31224324.172024-08-2092612Actual
24238292.002024-02-189228Actual
32168205.022024-09-1992311Actual
5721291.002022-09-209263Actual
15152252.602023-05-219228Actual
27227492.002024-05-209246Actual

Generated 2025-05-20 13:55:27.446 UTC