[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14530504.002023-06-039213Actual
3562240.122025-01-0192511Actual
31844462.002024-10-029266Actual
10143418.002023-02-019213Actual
25799153.002024-05-029273Actual
1639291.002022-06-039216Actual
3907234.802025-04-0392511Actual
39284213.542025-04-0392113Actual
31282155.642024-09-0292113Actual
35568192.252025-01-0192311Actual
12527166.002023-04-039273Actual
8468368.002022-12-049236Actual
33473282.682024-11-0292612Actual
15299111.402023-06-0392311Actual
2881750.762024-07-0392511Actual
7031285.002022-11-039264Actual
10605320.002023-02-019216Actual
1633347.572023-07-0492511Actual
20966128.002023-12-049226Actual
2854400.002022-07-049236Actual
2567437639.802024-05-0192711Actual
37894273.102025-03-0392411Actual
3800371.002022-08-039265Actual
5580248.062022-09-039268Actual
37812293.322025-03-0392111Actual
21580251.832023-12-0492612Actual
10203319.002023-02-019263Actual
39045294.382025-04-0392411Actual
16632177.002023-08-039273Actual
21848448.002024-01-019215Actual
17311119.912023-08-0392311Actual
34269490.482024-12-039228Actual
17958230.002023-09-039246Actual
7905382.002022-12-049213Actual
35713243.322025-01-0192112Actual
18108259.002023-09-039267Actual
37954268.852025-03-0392611Actual
21967129.002024-01-019226Actual
34917806.002025-01-019214Actual
14324122.042023-05-0392411Actual
29029213.542024-07-0392113Actual
4131380.002022-08-039266Actual
25148552.002024-04-029217Actual
2370872.002024-03-029273Actual
22825387.002024-02-019215Actual
16901427.002023-08-039236Actual
31341273.192024-09-0292613Actual
18073475.002023-09-039217Actual
14564409.002023-06-039263Actual
34415219.912024-12-0392311Actual
27584138.002024-06-0292211Actual
370971056.002025-03-039213Actual
1462177.002023-06-039273Actual
3458970.972024-12-0392212Actual
35184360.002025-01-019246Actual
8292232.002022-12-049265Actual
3343942.252024-11-0292212Actual
13609158.002023-05-039273Actual
13881332.002023-05-039236Actual
3976380.002022-08-039236Actual
1175514.002022-06-039213Actual
33145343.512024-11-029228Actual
32935223.002024-11-029256Actual
12308220.782023-03-039268Actual
1560228.002022-06-039265Actual
25443113.532024-04-0292411Actual
34302385.942024-12-039268Actual
563124.002022-05-039226Actual
38367790.002025-04-039214Actual
27055537.002024-06-029215Actual
2034682.682023-11-0392211Actual
16575360.002023-08-039263Actual
10702381.002023-02-019236Actual
13483-29794.502023-05-029276Actual
30485492.002024-09-029215Actual
15152252.602023-06-039228Actual
4397313.212022-08-039228Actual
37430168.002025-03-039226Actual
38660348.002025-04-039256Actual
3086444.002022-07-049217Actual
27903408.282024-06-0292213Actual
846295.002022-05-039217Actual
23469222.042024-02-0192611Actual
12449263.002023-04-039263Actual
25241634.432024-04-029218Actual
17692452.002023-09-039214Actual
27936422.312024-06-0292613Actual
11321307.002023-03-039263Actual
7170271.002022-11-039265Actual
2157269.272022-06-039228Actual
34952499.002025-01-019264Actual
7110260.002022-11-039215Actual
24384122.042024-03-0292311Actual
32313217.782024-10-0292112Actual
27665101.822024-06-0292511Actual
19399101.822023-10-0392511Actual
17726370.002023-09-039264Actual
22291288.972024-01-019268Actual
12905111.002023-04-039226Actual
27818378.432024-06-0292612Actual
21489180.552023-12-0492611Actual
29559246.002024-08-029256Actual
36862165.662025-02-0192112Actual
1934568.852023-10-0392311Actual
16873112.002023-08-039226Actual
19548175.232023-10-0392612Actual
1931849.702023-10-0392211Actual
6127288.002022-10-039216Actual
25957532.002024-05-029265Actual
19936145.002023-11-039226Actual
3475262.002022-08-039263Actual
34007639.002024-12-039236Actual
39106336.942025-04-0392611Actual
36068866.002025-02-019214Actual
17784295.002023-09-039215Actual
293291.002022-05-039264Actual
23409185.872024-02-0192411Actual
39384-13706.102025-05-029275Actual
7717385.942022-11-039218Actual
23382153.952024-02-0192311Actual
32168205.022024-10-0292311Actual
5003319.002022-09-039216Actual
29649659.002024-08-029217Actual
1736548.632023-08-0392511Actual
29770352.602024-08-029228Actual
30520470.002024-09-029265Actual
37458512.002025-03-039236Actual
2435790.122024-03-0292211Actual
38634345.002025-04-039246Actual
13486-22169.702023-05-029277Actual
1839435.872023-09-0392511Actual
21940302.002024-01-019216Actual
17399283.742023-08-0392611Actual
3101692.252024-09-0292211Actual
37634542.002025-03-039267Actual
24530136.932024-03-0292112Actual
15508729.002023-07-049213Actual
21133320.002023-12-049217Actual
25620157.152024-04-0292612Actual
25666-8609.402024-05-019277Actual
33237409.282024-11-0292111Actual
34681269.682024-12-0392113Actual
14242225.232023-05-0392111Actual
26753415.292024-05-0292213Actual
35393819.282025-01-019218Actual
15418131.612023-06-0392112Actual
10329360.002023-02-019214Actual
7638339.002022-11-039267Actual
2483514.002022-07-049214Actual
33265149.702024-11-0292211Actual
33117704.122024-11-029218Actual
23864381.002024-03-029265Actual
26575227.362024-05-0292611Actual
27876134.592024-06-0292113Actual
11261561.002023-03-039213Actual
26216540.002024-05-029217Actual
9816384.002023-01-019217Actual
35130204.002025-01-019226Actual
32347307.152024-10-0292612Actual
12387426.002023-04-039213Actual
37600608.002025-03-039217Actual
26487222.042024-05-0292311Actual
11826360.002023-03-039236Actual
3227538.972022-07-049218Actual
29266655.002024-08-029214Actual
9027440.002023-01-019213Actual
20049326.002023-11-039266Actual
11650329.002023-03-039265Actual
4862380.002022-09-039215Actual
36280168.002025-02-019226Actual
10064276.842023-01-019268Actual
16425148.632023-07-0492112Actual
28708422.042024-07-0392111Actual
18194235.932023-09-039228Actual
25660-16755.302024-05-019275Actual
15066392.002023-06-039267Actual
706145.002022-05-039256Actual
32855148.002024-11-029226Actual
36253702.002025-02-019216Actual
33647781.002024-12-039213Actual
13766259.002023-05-039265Actual
6845371.002022-11-039263Actual
39387945.002025-05-029276Actual
1951789.062023-10-0392212Actual
31646514.002024-10-029265Actual
1625235.872023-07-0492211Actual
36543993.522025-02-019218Actual
33558253.892024-11-0292213Actual
22647336.002024-02-019263Actual
39344380.212025-04-0392613Actual
24029273.002024-03-029256Actual
8562192.002022-12-049256Actual
2443842.252024-03-0292511Actual
2252278.422024-01-0192112Actual
15663385.002023-07-049264Actual
1736417.002022-06-039236Actual
9955649.582023-01-019218Actual
13474-15187.502023-05-029273Actual
26634232.682024-05-0292112Actual
27436713.222024-06-029218Actual
36334396.002025-02-019246Actual
13550435.002023-05-039263Actual
10468313.002023-02-019215Actual
20427102.892023-11-0392511Actual
6706264.722022-10-039268Actual
25416107.142024-04-0292311Actual
19232261.692023-10-039268Actual
30307560.002024-09-029263Actual
21756509.002024-01-019214Actual
24800265.002024-04-029264Actual
14649577.002023-06-039214Actual
21076410.002023-12-049266Actual
24210540.492024-03-029218Actual
26843800.002024-06-029213Actual
18428166.722023-09-0392611Actual
6597442.002022-10-039218Actual
23736600.002024-03-029214Actual
24411189.062024-03-0292411Actual
5100302.002022-09-039236Actual
21428188.002023-12-0492411Actual
29181487.002024-08-029263Actual
35859295.992025-01-0192213Actual
34708303.012024-12-0392213Actual
2145537.992023-12-0492511Actual
26124371.002024-05-029256Actual
13377257.152023-04-039228Actual
9633208.002023-01-019246Actual
32021454.122024-10-029228Actual
37345462.002025-03-039265Actual
35983546.002025-02-019263Actual
39390-14129.102025-05-029277Actual
5332284.002022-09-039217Actual
2054673.102023-11-0392212Actual
34183369.002024-12-039267Actual
3334279.872022-07-049268Actual
30098300.762024-08-0292612Actual
26017452.002024-05-029216Actual
9586360.002023-01-019236Actual
3689041.192025-02-0192212Actual
14861148.002023-06-039226Actual
21401199.702023-12-0492311Actual
11777192.002023-03-039226Actual
308681082.922024-09-029218Actual
5519270.782022-09-039228Actual
37754523.822025-03-039268Actual
2435123.002022-07-049273Actual
2948156.002022-07-049256Actual
27699285.872024-06-0292611Actual
39378-11299.502025-05-029273Actual
21671408.002024-01-019263Actual
26514202.892024-05-0292411Actual
30810480.002024-09-029267Actual
16846466.002023-08-039216Actual
22998247.002024-02-019246Actual
31759652.002024-10-029236Actual
3413451.002022-08-039213Actual
2037370.972023-11-0392311Actual
5471622.302022-09-039218Actual
23355143.312024-02-0192211Actual
23527160.342024-02-0192112Actual
36804212.472025-02-0192611Actual
7346360.002022-11-039236Actual
23149464.002024-02-019267Actual
6785546.002022-11-039213Actual
612345.002022-05-039236Actual
5051142.002022-09-039226Actual
20141265.002023-11-039267Actual
24472301.832024-03-0292611Actual
26997409.002024-06-029264Actual
16166422.302023-07-049268Actual
37510323.002025-03-039256Actual
26963619.002024-06-029214Actual
39393-6210.902025-05-029278Actual
14915271.002023-06-039246Actual
33860464.002024-12-039215Actual
17078284.002023-08-039267Actual
18936448.002023-10-039236Actual
19816360.002023-11-039215Actual
15869484.002023-07-049236Actual
38553459.002025-04-039216Actual
19964462.002023-11-039236Actual
21020329.002023-12-049246Actual
10281127.002023-02-019273Actual
26372373.822024-05-029268Actual
14120601.092023-05-039218Actual
32909448.002024-11-029246Actual
37484480.002025-03-039246Actual
2558899.702024-04-0292212Actual
13188297.002023-04-039217Actual
33025707.002024-11-029217Actual
22172388.002024-01-019267Actual
6518322.002022-10-039267Actual
19290274.172023-10-0392111Actual
24061265.002024-03-029266Actual
35541180.552025-01-0192211Actual
22080370.002024-01-019266Actual
1645277.362023-07-0492212Actual
38608716.002025-04-039236Actual
17164213.212023-08-039228Actual
27993932.002024-07-039213Actual
1498432.002022-06-039215Actual
25922616.002024-05-029215Actual
6224368.002022-10-039236Actual
28298612.002024-07-039216Actual
9489378.002023-01-019216Actual
22047182.002024-01-019256Actual
19112468.002023-10-039267Actual
32883569.002024-11-029236Actual
33292168.852024-11-0292311Actual
2294490.002024-02-019226Actual
3119074.162024-09-0292212Actual
35010660.002025-01-019215Actual
13515588.002023-05-039213Actual
32113384.812024-10-0292111Actual
3879338.002022-08-039216Actual
38190480.212025-03-0392613Actual
15895263.002023-07-049246Actual
29056401.262024-07-0392213Actual
10994307.002023-02-019267Actual
20199558.672023-11-039218Actual
37252576.002025-03-039264Actual
33353241.192024-11-0292611Actual
39226378.432025-04-0392612Actual
27227492.002024-06-029246Actual
27611294.382024-06-0292311Actual
20847412.002023-12-049215Actual
31070215.662024-09-0292411Actual
13907281.002023-05-039246Actual
33319157.152024-11-0292411Actual
2989093.312024-08-0292211Actual
3742294.002022-08-039215Actual
13853117.002023-05-039226Actual
18166492.002023-09-039218Actual
15756381.002023-07-049265Actual
12637313.002023-04-039264Actual
21226693.522023-12-049218Actual
2901280.002022-07-049246Actual
35595183.742025-01-0192411Actual
24003320.002024-03-029246Actual
17984148.002023-09-039256Actual
4673142.002022-09-039273Actual
21882281.002024-01-019265Actual
16753426.002023-08-039215Actual
26432460.342024-05-0292111Actual
12857281.002023-04-039216Actual
7297172.002022-11-039226Actual
22767313.002024-02-019264Actual
27146447.002024-06-029216Actual
34059265.002024-12-039256Actual
21790262.002024-01-019264Actual
24152316.002024-03-029267Actual
3677299.702025-02-0192511Actual
6271313.002022-10-039246Actual
7578480.002022-11-039217Actual
36102483.002025-02-019264Actual
2497884.002024-04-029226Actual
14683291.002023-06-039264Actual
2218288.972022-06-039268Actual
21547153.952023-12-0492112Actual
105368.002022-05-039263Actual
1831347.572023-09-0392211Actual
13933206.002023-05-039256Actual
233360.002022-05-039214Actual
15031523.002023-06-039217Actual
19990291.002023-11-039246Actual
30392653.002024-09-029214Actual
31993823.822024-10-029218Actual
16788436.002023-08-039265Actual
30156113.532024-08-0292113Actual
1094213.212022-05-039268Actual
28353761.002024-07-039236Actual
35210230.002025-01-019256Actual
1745785.872023-08-0392112Actual
5253305.002022-09-039266Actual
13637421.002023-05-039214Actual
1830117.002022-06-039256Actual
8230320.002022-12-049215Actual
38580276.002025-04-039226Actual
38693535.002025-04-039266Actual
23559202.892024-02-0192612Actual
32141185.872024-10-0292211Actual
26786281.962024-05-0292613Actual
39381-13120.202025-05-029274Actual
18696599.002023-10-039214Actual
33802408.002024-12-039264Actual
36663456.092025-02-0192111Actual
35103436.002025-01-019216Actual
24589190.122024-03-0292612Actual
25269316.242024-04-029228Actual
22377118.852024-01-0192211Actual
29592436.002024-08-029266Actual
32677528.002024-11-029264Actual
6318128.002022-10-039256Actual
22704150.002024-02-019273Actual
23327219.912024-02-0192111Actual
24766582.002024-04-029214Actual
6971360.002022-11-039214Actual
21995528.002024-01-019236Actual
18988177.002023-10-039256Actual
24118422.002024-03-029217Actual
33767633.002024-12-039214Actual
3275205.632022-07-049228Actual
3804039.062025-03-0392212Actual
25827714.002024-05-029214Actual
15360268.852023-06-0392611Actual
22464307.152024-01-0192611Actual
25669-10404.002024-05-019278Actual
35045360.002025-01-019265Actual
3553142.002022-08-039273Actual
11588364.002023-03-039215Actual
15451283.742023-06-0392612Actual
12120226.002023-03-039267Actual
28851212.472024-07-0392611Actual
30364224.002024-09-029273Actual
8700310.002022-12-049217Actual
29978263.532024-08-0292611Actual
39311418.802025-04-0392213Actual
23829432.002024-03-029215Actual
30578582.002024-09-029216Actual
14889457.002023-06-039236Actual
25740483.002024-05-029263Actual
906238.002022-05-039267Actual
1419278.002022-06-039264Actual
32195249.702024-10-0292411Actual
13109268.002023-04-039266Actual
2030257.002022-06-039267Actual
18285241.192023-09-0392111Actual
26311967.772024-05-029218Actual
9352272.002023-01-019215Actual
25663-19199.702024-05-019276Actual
27464576.852024-06-029228Actual
22349289.062024-01-0192111Actual
34033428.002024-12-039246Actual
27173204.002024-06-029226Actual
17256253.962023-08-0392111Actual
17198325.332023-08-039268Actual
24951298.002024-04-029216Actual
31518729.002024-10-029214Actual
8948182.902022-12-049268Actual
19432227.362023-10-0392611Actual
35655244.382025-01-0192611Actual
22431192.252024-01-0192411Actual
25657-11799.902024-05-019274Actual
35455431.392025-01-019268Actual
4349369.272022-08-039218Actual
29507704.002024-08-029236Actual
19696166.002023-11-039273Actual
36981288.982025-02-0192113Actual

Generated 2025-06-02 23:45:47.204 UTC