[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677299.702025-01-1992511Actual
3438894.382024-11-2092211Actual
17256253.962023-07-2192111Actual
15756381.002023-06-219265Actual
12058329.002023-02-189217Actual
36160612.002025-01-199215Actual
21940302.002023-12-199216Actual
28240488.002024-06-209265Actual
27436713.222024-05-209218Actual
37954268.852025-02-1892611Actual
15954326.002023-06-219266Actual
11826360.002023-02-189236Actual
34302385.942024-11-209268Actual
18016328.002023-08-219266Actual
35103436.002024-12-199216Actual
14297179.492023-04-2092311Actual
29452499.002024-07-209216Actual
25091388.002024-03-209266Actual
36745191.192025-01-1992411Actual
18285241.192023-08-2192111Actual
14120601.092023-04-209218Actual
33952600.002024-11-209216Actual
32883569.002024-10-209236Actual
32432401.262024-09-1992213Actual
17726370.002023-08-219264Actual
29649659.002024-07-209217Actual
18108259.002023-08-219267Actual
39393-6210.902025-04-199278Actual
26311967.772024-04-199218Actual
22464307.152023-12-1992611Actual
17904135.002023-08-219226Actual
12637313.002023-03-219264Actual
23651302.002024-02-189263Actual
16927305.002023-07-219246Actual
26251417.002024-04-199267Actual
32677528.002024-10-209264Actual
15326174.172023-05-2192411Actual
13881332.002023-04-209236Actual
26514202.892024-04-1992411Actual
34442209.272024-11-2092411Actual
2294490.002024-01-199226Actual
17784295.002023-08-219215Actual
26935228.002024-05-209273Actual
30215267.922024-07-2092613Actual
17958230.002023-08-219246Actual
2218288.972022-05-219268Actual
30272994.002024-08-209213Actual
26157510.002024-04-199266Actual
17043393.002023-07-219217Actual
8419145.002022-11-219226Actual
1748487.992023-07-2192212Actual
33894530.002024-11-209265Actual
1560228.002022-05-219265Actual
1951789.062023-09-2092212Actual
35655244.382024-12-1992611Actual
24893334.002024-03-209265Actual
30896360.182024-08-209228Actual
15066392.002023-05-219267Actual
1560098.002023-06-219273Actual
10389232.002023-01-199264Actual
36543993.522025-01-199218Actual
2483514.002022-06-219214Actual
13609158.002023-04-209273Actual
3222280.552024-09-1992511Actual
25827714.002024-04-199214Actual
18486200.762023-08-2192112Actual
6518322.002022-09-209267Actual
2297501.002022-06-219213Actual
14741448.002023-05-219215Actual
34033428.002024-11-209246Actual
24589190.122024-02-1892612Actual
2252278.422023-12-1992112Actual
34007639.002024-11-209236Actual
25561123.102024-03-2092112Actual
32642896.002024-10-209214Actual
9633208.002022-12-199246Actual
38247871.002025-03-219213Actual
31993823.822024-09-199218Actual
32828660.002024-10-209216Actual
18936448.002023-09-209236Actual
16540636.002023-07-219213Actual
6597442.002022-09-209218Actual
10281127.002023-01-199273Actual
22998247.002024-01-199246Actual
25006519.002024-03-209236Actual
14242225.232023-04-2092111Actual
34832509.002024-12-199263Actual
28028593.002024-06-209263Actual
6971360.002022-10-219214Actual
2443842.252024-02-1892511Actual
31162209.272024-08-2092112Actual
1633347.572023-06-2192511Actual
27818378.432024-05-2092612Actual
36691143.312025-01-1992211Actual
14564409.002023-05-219263Actual
6224368.002022-09-209236Actual
1035228.362022-04-209228Actual
7297172.002022-10-219226Actual
17136528.362023-07-219218Actual
20318300.762023-10-2192111Actual
6175139.002022-09-209226Actual
9680112.002022-12-199256Actual
12575387.002023-03-219214Actual
19399101.822023-09-2092511Actual
26575227.362024-04-1992611Actual
24800265.002024-03-209264Actual
24530136.932024-02-1892112Actual
25669-10404.002024-04-189278Actual
26372373.822024-04-199268Actual
12120226.002023-02-189267Actual
22137369.002023-12-199217Actual
23527160.342024-01-1992112Actual
20106448.002023-10-219217Actual
32168205.022024-09-1992311Actual
3939832129.102025-04-1992711Actual
20881428.002023-11-219265Actual
2172873.002023-12-199273Actual
27556406.092024-05-2092111Actual
2357252.002022-06-219263Actual
4349369.272022-07-219218Actual
29862422.042024-07-2092111Actual
16166422.302023-06-219268Actual
4535374.002022-08-219213Actual
13933206.002023-04-209256Actual
24472301.832024-02-1892611Actual
22972408.002024-01-199236Actual
22825387.002024-01-199215Actual
8621308.002022-11-219266Actual
35393819.282024-12-199218Actual
3940321733.202025-04-1992712Actual
12247167.752023-02-189228Actual
21428188.002023-11-2192411Actual
27876134.592024-05-2092113Actual
38012146.512025-02-1892112Actual
24210540.492024-02-189218Actual
34148666.002024-11-209217Actual
31341273.192024-08-2092613Actual
7170271.002022-10-219265Actual
32909448.002024-10-209246Actual
20789384.002023-11-219264Actual
8562192.002022-11-219256Actual
18908158.002023-09-209226Actual
18611349.002023-09-209263Actual
31811259.002024-09-199256Actual
18073475.002023-08-219217Actual
32055426.852024-09-199268Actual
3927176.002022-07-219226Actual
8230320.002022-11-219215Actual
2497884.002024-03-209226Actual
32255217.782024-09-1992611Actual
9816384.002022-12-199217Actual
2538944.382024-03-2092211Actual
26098418.002024-04-199246Actual
30183329.332024-07-2092213Actual
16695324.002023-07-219264Actual
23922475.002024-02-189216Actual
34360502.902024-11-2092111Actual
1931849.702023-09-2092211Actual
6785546.002022-10-219213Actual
21790262.002023-12-199264Actual
33179437.452024-10-209268Actual
34091409.002024-11-209266Actual
7905382.002022-11-219213Actual
20461163.532023-10-2192611Actual
27173204.002024-05-209226Actual
25416107.142024-03-2092311Actual
38871298.062025-03-219228Actual
1970320.002022-05-219217Actual
22258243.512023-12-199228Actual
3663271.002022-07-219264Actual
4673142.002022-08-219273Actual
31398950.002024-09-199213Actual
28851212.472024-06-2092611Actual
28495809.002024-06-209217Actual
22555301.832023-12-1992612Actual
25705640.002024-04-199213Actual
26878672.002024-05-209263Actual
3907234.802025-03-2192511Actual
4210259.002022-07-219217Actual
29559246.002024-07-209256Actual
28763188.002024-06-2092311Actual
32770556.002024-10-209265Actual
28650357.152024-06-209268Actual
28909209.272024-06-2092112Actual
13329485.942023-03-219218Actual
34415219.912024-11-2092311Actual
35595183.742024-12-1992411Actual
37403515.002025-02-189216Actual
19724486.002023-10-219214Actual
11447462.002023-02-189214Actual
15031523.002023-05-219217Actual
23024288.002024-01-199256Actual
27253223.002024-05-209256Actual
3976380.002022-07-219236Actual
11509288.002023-02-189264Actual
12716378.002023-03-219215Actual
38660348.002025-03-219256Actual
3792135.872025-02-1892511Actual
32141185.872024-09-1992211Actual
33979188.002024-11-209226Actual
11777192.002023-02-189226Actual
30485492.002024-08-209215Actual
2072689.002023-11-219273Actual
10329360.002023-01-199214Actual
37430168.002025-02-189226Actual
19758310.002023-10-219264Actual
28736109.272024-06-2092211Actual
25620157.152024-03-2092612Actual
16483158.212023-06-2192612Actual
22080370.002023-12-199266Actual
12857281.002023-03-219216Actual
1584180.002023-06-219226Actual
30659309.002024-08-209246Actual
27055537.002024-05-209215Actual
2455736.932024-02-1892212Actual
2989093.312024-07-2092211Actual
131170.002022-05-219273Actual
38367790.002025-03-219214Actual
29056401.262024-06-2092213Actual
6923114.002022-10-219273Actual
29479176.002024-07-209226Actual
30633534.002024-08-209236Actual
17984148.002023-08-219256Actual
26753415.292024-04-1992213Actual
3086444.002022-06-219217Actual
1783257.002022-05-219246Actual
31490204.002024-09-199273Actual
35892283.712024-12-1992613Actual
21637537.002023-12-199213Actual
32735571.002024-10-209215Actual
28708422.042024-06-2092111Actual
28085216.002024-06-209273Actual
3562240.122024-12-1992511Actual
36804212.472025-01-1992611Actual
13766259.002023-04-209265Actual
10796192.002023-01-199256Actual
280577.002022-06-219226Actual
34623347.572024-11-2092612Actual
5471622.302022-08-219218Actual
16132264.722023-06-219228Actual
39384-13706.102025-04-199275Actual
18367131.612023-08-2192411Actual
19372138.002023-09-2092411Actual
16367143.312023-06-2192611Actual
21848448.002023-12-199215Actual
2157269.272022-05-219228Actual
2948156.002022-06-219256Actual
2030257.002022-05-219267Actual
33117704.122024-10-209218Actual
39164226.302025-03-2192112Actual
34797862.002024-12-199213Actual
8889235.932022-11-219228Actual
3742294.002022-07-219215Actual
29359582.002024-07-209215Actual
38580276.002025-03-219226Actual
38634345.002025-03-219246Actual
38190480.212025-02-1892613Actual
35713243.322024-12-1992112Actual
563124.002022-04-209226Actual
33265149.702024-10-2092211Actual
12308220.782023-02-189268Actual
1527244.382023-05-2192211Actual
8043108.002022-11-219273Actual
31646514.002024-09-199265Actual
2893743.312024-06-2092212Actual
15895263.002023-06-219246Actual
13826464.002023-04-209216Actual
39045294.382025-03-2192411Actual
29394421.002024-07-209265Actual
26634232.682024-04-1992112Actual
25957532.002024-04-199265Actual
20141265.002023-10-219267Actual
13486-22169.702023-04-199277Actual
906238.002022-04-209267Actual
33237409.282024-10-2092111Actual
32855148.002024-10-209226Actual
6845371.002022-10-219263Actual
39390-14129.102025-04-199277Actual
36195387.002025-01-199265Actual
24238292.002024-02-189228Actual
23469222.042024-01-1992611Actual
18576761.002023-09-209213Actual
34183369.002024-11-209267Actual
9410336.002022-12-199265Actual
13489-11239.202023-04-199278Actual
612345.002022-04-209236Actual
27584138.002024-05-2092211Actual
14473217.782023-04-2092612Actual
7578480.002022-10-219217Actual
5332284.002022-08-219217Actual
31043263.532024-08-2092311Actual
7249363.002022-10-219216Actual
28438519.002024-06-209266Actual
3804039.062025-02-1892212Actual
32522781.002024-10-209213Actual
3475262.002022-07-219263Actual
36253702.002025-01-199216Actual
31282155.642024-08-2092113Actual
34059265.002024-11-209256Actual
10143418.002023-01-199213Actual
29770352.602024-07-209228Actual
15186282.902023-05-219268Actual
20754672.002023-11-219214Actual
16224274.172023-06-2192111Actual
24858324.002024-03-209215Actual
35774409.282024-12-1992612Actual
17515283.742023-07-2192612Actual
16104611.702023-06-219218Actual
28588982.922024-06-209218Actual
8948182.902022-11-219268Actual
26843800.002024-05-209213Actual
6645235.932022-09-209228Actual
15418131.612023-05-2192112Actual
17399283.742023-07-2192611Actual
33739168.002024-11-209273Actual
16425148.632023-06-2192112Actual
19936145.002023-10-219226Actual
39192100.762025-03-2192212Actual
1639291.002022-05-219216Actual
27498367.752024-05-209268Actual
33558253.892024-10-2092213Actual
33767633.002024-11-209214Actual
16788436.002023-07-219265Actual
35568192.252024-12-1992311Actual
35210230.002024-12-199256Actual
2435790.122024-02-1892211Actual
25183396.002024-03-209267Actual
18962225.002023-09-209246Actual
31759652.002024-09-199236Actual
26487222.042024-04-1992311Actual
39106336.942025-03-2192611Actual
11121255.632023-01-199228Actual
3275205.632022-06-219228Actual
11650329.002023-02-189265Actual
25269316.242024-03-209228Actual
27201702.002024-05-209236Actual
11873228.002023-02-189246Actual
37458512.002025-02-189236Actual
34740232.842024-11-2092613Actual
706145.002022-04-209256Actual
30156113.532024-07-2092113Actual
1766470.002023-08-219273Actual
24152316.002024-02-189267Actual
14889457.002023-05-219236Actual
31704560.002024-09-199216Actual
32405253.892024-09-1992113Actual
5253305.002022-08-219266Actual
12954328.002023-03-219236Actual
20227292.002023-10-219228Actual
27993932.002024-06-209213Actual
24766582.002024-03-209214Actual
11588364.002023-02-189215Actual
10203319.002023-01-199263Actual
13377257.152023-03-219228Actual
27757232.682024-05-2092112Actual
10468313.002023-01-199215Actual
3006445.442024-07-2092212Actual
1645277.362023-06-2192212Actual
25032285.002024-03-209246Actual
30685257.002024-08-209256Actual
25740483.002024-04-199263Actual
30520470.002024-08-209265Actual
27611294.382024-05-2092311Actual
1233368.002022-05-219263Actual
15124667.762023-05-219218Actual
4456261.692022-07-219268Actual
35513307.152024-12-1992111Actual
23559202.892024-01-1992612Actual
33411180.552024-10-2092112Actual
26786281.962024-04-1992613Actual
21020329.002023-11-219246Actual
22404153.952023-12-1992311Actual
25862494.002024-04-199264Actual
29804463.212024-07-209268Actual
29181487.002024-07-209263Actual
27464576.852024-05-209228Actual
2145537.992023-11-2192511Actual
32614285.002024-10-209273Actual
987470.792022-04-209218Actual
20994470.002023-11-219236Actual
27638228.422024-05-2092411Actual
13474-15187.502023-04-199273Actual
20519132.682023-10-2192112Actual
15360268.852023-05-2192611Actual
2620355.002022-06-219215Actual
11261561.002023-02-189213Actual
23149464.002024-01-199267Actual
35010660.002024-12-199215Actual
18598.002022-04-209273Actual
33059473.002024-10-209267Actual
5147164.002022-08-219246Actual
9737226.002022-12-199266Actual
2109437.452022-05-219218Actual
6048285.002022-09-209265Actual
36981288.982025-01-1992113Actual
15921232.002023-06-219256Actual
24384122.042024-02-1892311Actual
13637421.002023-04-209214Actual
21671408.002023-12-199263Actual
2370872.002024-02-189273Actual
13671412.002023-04-209264Actual
38402400.002025-03-219264Actual
28353761.002024-06-209236Actual
434232.002022-04-209265Actual
29146960.002024-07-209213Actual
29742851.102024-07-209218Actual
35741100.762024-12-1992212Actual
27343544.002024-05-209217Actual
35421364.722024-12-199228Actual
21133320.002023-11-219217Actual
2541261.002022-06-219264Actual
39284213.542025-03-2192113Actual
19077466.002023-09-209217Actual
4862380.002022-08-219215Actual
32313217.782024-09-1992112Actual
37310576.002025-02-189215Actual
19909403.002023-10-219216Actual
21401199.702023-11-2192311Actual
17819384.002023-08-219265Actual
39018162.462025-03-2192311Actual
11073502.612023-01-199218Actual
7826188.962022-10-219268Actual
29301369.002024-07-209264Actual
13250316.002023-03-219267Actual
25663-19199.702024-04-189276Actual
38750710.002025-03-219217Actual
1139972.002023-02-189273Actual
24951298.002024-03-209216Actual
27378447.002024-05-209267Actual
34269490.482024-11-209228Actual
21882281.002023-12-199265Actual
3784068.852025-02-1892211Actual
765291.002022-04-209266Actual
31901632.002024-09-199217Actual
19112468.002023-09-209267Actual
3119074.162024-08-2092212Actual
5051142.002022-08-219226Actual
2678358.002022-06-219265Actual
19605576.002023-10-219213Actual
21967129.002023-12-199226Actual
33353241.192024-10-2092611Actual
14415144.382023-04-2092112Actual
22917367.002024-01-199216Actual
14182288.972023-04-209268Actual
7638339.002022-10-219267Actual
2567437639.802024-04-1892711Actual
308681082.922024-08-209218Actual
29507704.002024-07-209236Actual

Generated 2025-05-20 09:48:38.783 UTC