[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30307560.002024-09-029263Actual
37345462.002025-03-039265Actual
31162209.272024-09-0292112Actual
9537144.002023-01-019226Actual
11920121.002023-03-039256Actual
23207479.882024-02-019218Actual
5100302.002022-09-039236Actual
25660-16755.302024-05-019275Actual
39384-13706.102025-05-029275Actual
12637313.002023-04-039264Actual
17136528.362023-08-039218Actual
17932532.002023-09-039236Actual
3007358.002022-07-049266Actual
26668250.762024-05-0292612Actual
2541261.002022-07-049264Actual
7638339.002022-11-039267Actual
5580248.062022-09-039268Actual
8948182.902022-12-049268Actual
17984148.002023-09-039256Actual
2567437639.802024-05-0192711Actual
22404153.952024-01-0192311Actual
22291288.972024-01-019268Actual
31104274.172024-09-0292611Actual
38367790.002025-04-039214Actual
30392653.002024-09-029214Actual
13474-15187.502023-05-029273Actual
15869484.002023-07-049236Actual
8151310.002022-12-049264Actual
21046242.002023-12-049256Actual
34302385.942024-12-039268Actual
30215267.922024-08-0292613Actual
25032285.002024-04-029246Actual
25654-9109.802024-05-019273Actual
37692772.312025-03-039218Actual
2538944.382024-04-0292211Actual
3792135.872025-03-0392511Actual
1866882.002023-10-039273Actual
29146960.002024-08-029213Actual
34033428.002024-12-039246Actual
21547153.952023-12-0492112Actual
33179437.452024-11-029268Actual
35455431.392025-01-019268Actual
6518322.002022-10-039267Actual
31070215.662024-09-0292411Actual
19724486.002023-11-039214Actual
18428166.722023-09-0392611Actual
32522781.002024-11-029213Actual
23327219.912024-02-0192111Actual
26098418.002024-05-029246Actual
2294490.002024-02-019226Actual
10143418.002023-02-019213Actual
5847484.002022-10-039214Actual
33025707.002024-11-029217Actual
15186282.902023-06-039268Actual
25666-8609.402024-05-019277Actual
21995528.002024-01-019236Actual
36393479.002025-02-019266Actual
3879338.002022-08-039216Actual
7297172.002022-11-039226Actual
35832141.612025-01-0192113Actual
19816360.002023-11-039215Actual
6175139.002022-10-039226Actual
33802408.002024-12-039264Actual
38190480.212025-03-0392613Actual
39192100.762025-04-0392212Actual
17338197.572023-08-0392411Actual
17399283.742023-08-0392611Actual
15508729.002023-07-049213Actual
434232.002022-05-039265Actual
3940321733.202025-05-0292712Actual
28763188.002024-07-0392311Actual
134774833.002023-05-029274Actual
20318300.762023-11-0392111Actual
11321307.002023-03-039263Actual
3907234.802025-04-0392511Actual
29359582.002024-08-029215Actual
34889211.002025-01-019273Actual
45412.002022-05-039213Actual
27903408.282024-06-0292213Actual
29479176.002024-08-029226Actual
4023280.002022-08-039246Actual
1934568.852023-10-0392311Actual
18108259.002023-09-039267Actual
34241819.282024-12-039218Actual
32557473.002024-11-029263Actual
14182288.972023-05-039268Actual
26017452.002024-05-029216Actual
33059473.002024-11-029267Actual
8841399.572022-12-049218Actual
18016328.002023-09-039266Actual
26634232.682024-05-0292112Actual
2072689.002023-12-049273Actual
28205509.002024-07-039215Actual
19399101.822023-10-0392511Actual
11509288.002023-03-039264Actual
5907230.002022-10-039264Actual
3742294.002022-08-039215Actual
14861148.002023-06-039226Actual
10702381.002023-02-019236Actual
5147164.002022-09-039246Actual
30520470.002024-09-029265Actual
27498367.752024-06-029268Actual
9489378.002023-01-019216Actual
25148552.002024-04-029217Actual
17726370.002023-09-039264Actual
22825387.002024-02-019215Actual
21489180.552023-12-0492611Actual
1584180.002023-07-049226Actual
39344380.212025-04-0392613Actual
29301369.002024-08-029264Actual
36923263.532025-02-0192612Actual
24589190.122024-03-0292612Actual
32935223.002024-11-029256Actual
2037370.972023-11-0392311Actual
12716378.002023-04-039215Actual
32465236.342024-10-0292613Actual
31490204.002024-10-029273Actual
3939832129.102025-05-0292711Actual
23114392.002024-02-019217Actual
38785444.002025-04-039267Actual
24646666.002024-04-029213Actual
7578480.002022-11-039217Actual
38012146.512025-03-0392112Actual
22080370.002024-01-019266Actual
7249363.002022-11-039216Actual
2654145.442024-05-0292511Actual
32883569.002024-11-029236Actual
36102483.002025-02-019264Actual
3562240.122025-01-0192511Actual
32642896.002024-11-029214Actual
27818378.432024-06-0292612Actual
16046396.002023-07-049267Actual
2455736.932024-03-0292212Actual
37754523.822025-03-039268Actual
14297179.492023-05-0392311Actual
17607404.002023-09-039263Actual
34832509.002025-01-019263Actual
31611522.002024-10-029215Actual
11073502.612023-02-019218Actual
370971056.002025-03-039213Actual
6923114.002022-11-039273Actual
7393238.002022-11-039246Actual
32405253.892024-10-0292113Actual
10003358.662023-01-019228Actual
28240488.002024-07-039265Actual
3475262.002022-08-039263Actual
19290274.172023-10-0392111Actual
31901632.002024-10-029217Actual
15721334.002023-07-049215Actual
1625235.872023-07-0492211Actual
2497884.002024-04-029226Actual
31935561.002024-10-029267Actual
35741100.762025-01-0192212Actual
3940817619.302025-05-0292713Actual
25443113.532024-04-0292411Actual
37252576.002025-03-039264Actual
34148666.002024-12-039217Actual
12857281.002023-04-039216Actual
14564409.002023-06-039263Actual
9586360.002023-01-019236Actual
1830117.002022-06-039256Actual
4456261.692022-08-039268Actual
2172873.002024-01-019273Actual
20260393.512023-11-039268Actual
38495577.002025-04-039265Actual
659220.002022-05-039246Actual
36308646.002025-02-019236Actual
34442209.272024-12-0392411Actual
2435790.122024-03-0292211Actual
32255217.782024-10-0292611Actual
32055426.852024-10-029268Actual
24329207.152024-03-0292111Actual
23057406.002024-02-019266Actual
24472301.832024-03-0292611Actual
23024288.002024-02-019256Actual
2297501.002022-07-049213Actual
31785367.002024-10-029246Actual
14530504.002023-06-039213Actual
15451283.742023-06-0392612Actual
18194235.932023-09-039228Actual
37458512.002025-03-039236Actual
19851313.002023-11-039265Actual
1736417.002022-06-039236Actual
36280168.002025-02-019226Actual
10468313.002023-02-019215Actual
12778216.002023-04-039265Actual
23355143.312024-02-0192211Actual
32113384.812024-10-0292111Actual
38074409.282025-03-0392612Actual
28298612.002024-07-039216Actual
4721393.002022-09-039214Actual
33860464.002024-12-039215Actual
22431192.252024-01-0192411Actual
13907281.002023-05-039246Actual
32195249.702024-10-0292411Actual
30272994.002024-09-029213Actual
20994470.002023-12-049236Actual
13001305.002023-04-039246Actual
38991160.342025-04-0392211Actual
6048285.002022-10-039265Actual
27286427.002024-06-029266Actual
18598.002022-05-039273Actual
3800371.002022-08-039265Actual
22230502.612024-01-019218Actual
27584138.002024-06-0292211Actual
38402400.002025-04-039264Actual
1444279.482023-05-0392212Actual
1645277.362023-07-0492212Actual
14324122.042023-05-0392411Actual
9087294.002023-01-019263Actual
22917367.002024-02-019216Actual
3553142.002022-08-039273Actual
33353241.192024-11-0292611Actual
33952600.002024-12-039216Actual
17904135.002023-09-039226Actual
18730370.002023-10-039264Actual
18073475.002023-09-039217Actual
10064276.842023-01-019268Actual
2443842.252024-03-0292511Actual
24766582.002024-04-029214Actual
1139972.002023-03-039273Actual
35103436.002025-01-019216Actual
21428188.002023-12-0492411Actual
18576761.002023-10-039213Actual
27343544.002024-06-029217Actual
24152316.002024-03-029267Actual
30485492.002024-09-029215Actual
25416107.142024-04-0292311Actual
27173204.002024-06-029226Actual
33647781.002024-12-039213Actual
32735571.002024-11-029215Actual
374294.002022-05-039215Actual
19020399.002023-10-039266Actual
34708303.012024-12-0392213Actual
13486-22169.702023-05-029277Actual
29944234.812024-08-0292411Actual
6456480.002022-10-039217Actual
35655244.382025-01-0192611Actual
36804212.472025-02-0192611Actual
9680112.002023-01-019256Actual
34059265.002024-12-039256Actual
31844462.002024-10-029266Actual
12527166.002023-04-039273Actual
32614285.002024-11-029273Actual
24238292.002024-03-029228Actual
21756509.002024-01-019214Actual
28588982.922024-07-039218Actual
10749322.002023-02-019246Actual
37510323.002025-03-039256Actual
18611349.002023-10-039263Actual
36605369.272025-02-019268Actual
2034682.682023-11-0392211Actual
4595249.002022-09-039263Actual
8468368.002022-12-049236Actual
33590413.542024-11-0292613Actual
22612618.002024-02-019213Actual
8419145.002022-12-049226Actual
37634542.002025-03-039267Actual
10526246.002023-02-019265Actual
22732582.002024-02-019214Actual
14357180.552023-05-0392611Actual
9410336.002023-01-019265Actual
2757299.002022-07-049216Actual
16306163.532023-07-0492411Actual
1831347.572023-09-0392211Actual
25799153.002024-05-029273Actual
20400172.042023-11-0392411Actual
2109437.452022-06-039218Actual
20141265.002023-11-039267Actual
21848448.002024-01-019215Actual
32677528.002024-11-029264Actual
3976380.002022-08-039236Actual
24681384.002024-04-029263Actual
33767633.002024-12-039214Actual
13731484.002023-05-039215Actual
22647336.002024-02-019263Actual
3006445.442024-08-0292212Actual
39381-13120.202025-05-029274Actual
1527244.382023-06-0392211Actual
29089264.412024-07-0392613Actual
18519281.622023-09-0392612Actual
29862422.042024-08-0292111Actual
39164226.302025-04-0392112Actual
20519132.682023-11-0392112Actual
31759652.002024-10-029236Actual
7110260.002022-11-039215Actual
10653127.002023-02-019226Actual
20847412.002023-12-049215Actual
1745785.872023-08-0392112Actual
13483-29794.502023-05-029276Actual
29533396.002024-08-029246Actual
14683291.002023-06-039264Actual
12199402.602023-03-039218Actual
36862165.662025-02-0192112Actual
22172388.002024-01-019267Actual
23527160.342024-02-0192112Actual
38132194.242025-03-0392113Actual
39226378.432025-04-0392612Actual
29559246.002024-08-029256Actual
13438343.512023-04-039268Actual
1175514.002022-06-039213Actual
18285241.192023-09-0392111Actual
26157510.002024-05-029266Actual
37008329.332025-02-0192213Actual
25183396.002024-04-029267Actual
2989093.312024-08-0292211Actual
19112468.002023-10-039267Actual
30156113.532024-08-0292113Actual
34952499.002025-01-019264Actual
25922616.002024-05-029215Actual
33145343.512024-11-029228Actual
16927305.002023-08-039246Actual
6597442.002022-10-039218Actual
32168205.022024-10-0292311Actual
22349289.062024-01-0192111Actual
13489-11239.202023-05-029278Actual
10934328.002023-02-019217Actual
24951298.002024-04-029216Actual
31282155.642024-09-0292113Actual
34561183.742024-12-0392112Actual
23736600.002024-03-029214Actual
33682448.002024-12-039263Actual
20049326.002023-11-039266Actual
10281127.002023-02-019273Actual
29770352.602024-08-029228Actual
6377206.002022-10-039266Actual
1359360.002022-06-039214Actual
22998247.002024-02-019246Actual
27993932.002024-07-039213Actual
7826188.962022-11-039268Actual
15954326.002023-07-049266Actual
22704150.002024-02-019273Actual
37954268.852025-03-0392611Actual
11777192.002023-03-039226Actual
24800265.002024-04-029264Actual
35335509.002025-01-019267Actual
22377118.852024-01-0192211Actual
2394974.002024-03-029226Actual
5721291.002022-10-039263Actual
38460478.002025-04-039215Actual
7440100.002022-11-039256Actual
25862494.002024-05-029264Actual
14649577.002023-06-039214Actual
22021307.002024-01-019246Actual
34415219.912024-12-0392311Actual
1728490.122023-08-0392211Actual
14741448.002023-06-039215Actual
9273348.002023-01-019264Actual
14025324.002023-05-039217Actual
4270294.002022-08-039267Actual
37403515.002025-03-039216Actual
3689041.192025-02-0192212Actual
23149464.002024-02-019267Actual
20669392.002023-12-049263Actual
37867263.532025-03-0392311Actual
37720543.522025-03-039228Actual
2948156.002022-07-049256Actual
27088360.002024-06-029265Actual
3458970.972024-12-0392212Actual
16483158.212023-07-0492612Actual
35713243.322025-01-0192112Actual
36040160.002025-02-019273Actual
11979240.002023-03-039266Actual
5332284.002022-09-039217Actual
2620355.002022-07-049215Actual
13329485.942023-04-039218Actual
32828660.002024-11-029216Actual
5986371.002022-10-039215Actual
35045360.002025-01-019265Actual
25957532.002024-05-029265Actual
25620157.152024-04-0292612Actual
23651302.002024-03-029263Actual
36485499.002025-02-019267Actual
9876242.002023-01-019267Actual
987470.792022-05-039218Actual
25705640.002024-05-029213Actual
31398950.002024-10-029213Actual
15543324.002023-07-049263Actual
24210540.492024-03-029218Actual
34797862.002025-01-019213Actual
27146447.002024-06-029216Actual
24893334.002024-04-029265Actual
280577.002022-07-049226Actual
26878672.002024-06-029263Actual
22464307.152024-01-0192611Actual
31646514.002024-10-029265Actual
11261561.002023-03-039213Actual
25006519.002024-04-029236Actual
20939331.002023-12-049216Actual
17572710.002023-09-039213Actual
36160612.002025-02-019215Actual
35983546.002025-02-019263Actual
2054673.102023-11-0392212Actual
4397313.212022-08-039228Actual
4673142.002022-09-039273Actual
39311418.802025-04-0392213Actual
15152252.602023-06-039228Actual
1233368.002022-06-039263Actual
3334279.872022-07-049268Actual
10605320.002023-02-019216Actual
15895263.002023-07-049246Actual
16279124.172023-07-0492311Actual
34007639.002024-12-039236Actual
13671412.002023-05-039264Actual
13853117.002023-05-039226Actual
32432401.262024-10-0292213Actual
17043393.002023-08-039217Actual
3101692.252024-09-0292211Actual
6645235.932022-10-039228Actual
37812293.322025-03-0392111Actual
15628478.002023-07-049214Actual
20199558.672023-11-039218Actual
563124.002022-05-039226Actual
25361300.762024-04-0292111Actual
5519270.782022-09-039228Actual
11121255.632023-02-019228Actual
21580251.832023-12-0492612Actual
17311119.912023-08-0392311Actual
4131380.002022-08-039266Actual
15921232.002023-07-049256Actual
11588364.002023-03-039215Actual
23559202.892024-02-0192612Actual
3804039.062025-03-0392212Actual
15244270.982023-06-0392111Actual
36334396.002025-02-019246Actual
30685257.002024-09-029256Actual
15299111.402023-06-0392311Actual
17819384.002023-09-039265Actual
5659374.002022-10-039213Actual
16166422.302023-07-049268Actual
29978263.532024-08-0292611Actual
23469222.042024-02-0192611Actual
4535374.002022-09-039213Actual
28851212.472024-07-0392611Actual
22972408.002024-02-019236Actual
7499225.002022-11-039266Actual
10389232.002023-02-019264Actual
6706264.722022-10-039268Actual
20577256.082023-11-0392612Actual
39387945.002025-05-029276Actual
13188297.002023-04-039217Actual
15418131.612023-06-0392112Actual
8762296.002022-12-049267Actual
39018162.462025-04-0392311Actual
38843828.372025-04-039218Actual
37310576.002025-03-039215Actual
20461163.532023-11-0392611Actual
24530136.932024-03-0292112Actual

Generated 2025-06-02 22:35:00.724 UTC