[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22825387.002024-02-019215Actual
39284213.542025-04-0392113Actual
34269490.482024-12-039228Actual
33739168.002024-12-039273Actual
27699285.872024-06-0292611Actual
4673142.002022-09-039273Actual
12857281.002023-04-039216Actual
2443842.252024-03-0292511Actual
15756381.002023-07-049265Actual
9489378.002023-01-019216Actual
19639365.002023-11-039263Actual
23114392.002024-02-019217Actual
26726127.572024-05-0292113Actual
13377257.152023-04-039228Actual
37458512.002025-03-039236Actual
5253305.002022-09-039266Actual
13489-11239.202023-05-029278Actual
18788288.002023-10-039215Actual
5847484.002022-10-039214Actual
32141185.872024-10-0292211Actual
37040269.682025-02-0192613Actual
37894273.102025-03-0392411Actual
846295.002022-05-039217Actual
15244270.982023-06-0392111Actual
10749322.002023-02-019246Actual
7578480.002022-11-039217Actual
22917367.002024-02-019216Actual
22704150.002024-02-019273Actual
8515201.002022-12-049246Actual
22767313.002024-02-019264Actual
4535374.002022-09-039213Actual
38905388.972025-04-039268Actual
1560228.002022-06-039265Actual
6923114.002022-11-039273Actual
28616385.942024-07-039228Actual
27343544.002024-06-029217Actual
14834388.002023-06-039216Actual
17198325.332023-08-039268Actual
21346213.532023-12-0492111Actual
14889457.002023-06-039236Actual
2778547.572024-06-0292212Actual
11650329.002023-03-039265Actual
28205509.002024-07-039215Actual
29742851.102024-08-029218Actual
906238.002022-05-039267Actual
32313217.782024-10-0292112Actual
36745191.192025-02-0192411Actual
33952600.002024-12-039216Actual
2294490.002024-02-019226Actual
9876242.002023-01-019267Actual
15921232.002023-07-049256Actual
34302385.942024-12-039268Actual
13188297.002023-04-039217Actual
30156113.532024-08-0292113Actual
23269261.692024-02-019268Actual
28325153.002024-07-039226Actual
27173204.002024-06-029226Actual
3458970.972024-12-0392212Actual
10329360.002023-02-019214Actual
3940321733.202025-05-0292712Actual
21790262.002024-01-019264Actual
16753426.002023-08-039215Actual
16367143.312023-07-0492611Actual
22647336.002024-02-019263Actual
20016188.002023-11-039256Actual
35949672.002025-02-019213Actual
29507704.002024-08-029236Actual
1584180.002023-07-049226Actual
3784068.852025-03-0392211Actual
1094213.212022-05-039268Actual
35455431.392025-01-019268Actual
23207479.882024-02-019218Actual
29917245.442024-08-0292311Actual
35568192.252025-01-0192311Actual
13474-15187.502023-05-029273Actual
28708422.042024-07-0392111Actual
39381-13120.202025-05-029274Actual
19990291.002023-11-039246Actual
28530426.002024-07-039267Actual
6971360.002022-11-039214Actual
14530504.002023-06-039213Actual
13731484.002023-05-039215Actual
16846466.002023-08-039216Actual
21489180.552023-12-0492611Actual
26514202.892024-05-0292411Actual
27436713.222024-06-029218Actual
1175514.002022-06-039213Actual
515364.002022-05-039216Actual
3927176.002022-08-039226Actual
26668250.762024-05-0292612Actual
2567934059.602024-05-0192712Actual
36160612.002025-02-019215Actual
33860464.002024-12-039215Actual
14120601.092023-05-039218Actual
25663-19199.702024-05-019276Actual
27993932.002024-07-039213Actual
1839435.872023-09-0392511Actual
17515283.742023-08-0392612Actual
16279124.172023-07-0492311Actual
18962225.002023-10-039246Actual
31844462.002024-10-029266Actual
37252576.002025-03-039264Actual
31341273.192024-09-0292613Actual
10702381.002023-02-019236Actual
1831347.572023-09-0392211Actual
22349289.062024-01-0192111Actual
16986421.002023-08-039266Actual
2394974.002024-03-029226Actual
4397313.212022-08-039228Actual
6456480.002022-10-039217Actual
23235272.302024-02-019228Actual
10934328.002023-02-019217Actual
20754672.002023-12-049214Actual
25705640.002024-05-029213Actual
26487222.042024-05-0292311Actual
23922475.002024-03-029216Actual
36195387.002025-02-019265Actual
5003319.002022-09-039216Actual
14148235.932023-05-039228Actual
39226378.432025-04-0392612Actual
13515588.002023-05-039213Actual
21671408.002024-01-019263Actual
28790213.532024-07-0392411Actual
13881332.002023-05-039236Actual
2547089.062024-04-0292511Actual
8700310.002022-12-049217Actual
28240488.002024-07-039265Actual
31553413.002024-10-029264Actual
11777192.002023-03-039226Actual
2109437.452022-06-039218Actual
21967129.002024-01-019226Actual
21756509.002024-01-019214Actual
20106448.002023-11-039217Actual
2497884.002024-04-029226Actual
23327219.912024-02-0192111Actual
16660684.002023-08-039214Actual
25443113.532024-04-0292411Actual
33145343.512024-11-029228Actual
7440100.002022-11-039256Actual
30810480.002024-09-029267Actual
22172388.002024-01-019267Actual
26634232.682024-05-0292112Actual
18988177.002023-10-039256Actual
24681384.002024-04-029263Actual
30605276.002024-09-029226Actual
2678358.002022-07-049265Actual
6597442.002022-10-039218Actual
1233368.002022-06-039263Actual
37484480.002025-03-039246Actual
18576761.002023-10-039213Actual
21547153.952023-12-0492112Actual
39311418.802025-04-0392213Actual
28405310.002024-07-039256Actual
39164226.302025-04-0392112Actual
37403515.002025-03-039216Actual
29770352.602024-08-029228Actual
24238292.002024-03-029228Actual
12527166.002023-04-039273Actual
4924291.002022-09-039265Actual
39192100.762025-04-0392212Actual
35983546.002025-02-019263Actual
10389232.002023-02-019264Actual
18908158.002023-10-039226Actual
35892283.712025-01-0192613Actual
38553459.002025-04-039216Actual
30930563.212024-09-029268Actual
38282478.002025-04-039263Actual
2567437639.802024-05-0192711Actual
38785444.002025-04-039267Actual
7297172.002022-11-039226Actual
14473217.782023-05-0392612Actual
31811259.002024-10-029256Actual
1427046.502023-05-0392211Actual
9352272.002023-01-019215Actual
25862494.002024-05-029264Actual
21076410.002023-12-049266Actual
36862165.662025-02-0192112Actual
37310576.002025-03-039215Actual
32677528.002024-11-029264Actual
39393-6210.902025-05-029278Actual
1736417.002022-06-039236Actual
32113384.812024-10-0292111Actual
17078284.002023-08-039267Actual
3553142.002022-08-039273Actual
39378-11299.502025-05-029273Actual
25957532.002024-05-029265Actual
35393819.282025-01-019218Actual
35741100.762025-01-0192212Actual
30718391.002024-09-029266Actual
13048210.002023-04-039256Actual
28113889.002024-07-039214Actual
19170793.522023-10-039218Actual
19112468.002023-10-039267Actual
17932532.002023-09-039236Actual
23651302.002024-03-029263Actual
30098300.762024-08-0292612Actual
16224274.172023-07-0492111Actual
38871298.062025-04-039228Actual
20049326.002023-11-039266Actual
34623347.572024-12-0392612Actual
17311119.912023-08-0392311Actual
16632177.002023-08-039273Actual
15124667.762023-06-039218Actual
10143418.002023-02-019213Actual
1687135.002022-06-039226Actual
15186282.902023-06-039268Actual
32855148.002024-11-029226Actual
20966128.002023-12-049226Actual
3800371.002022-08-039265Actual
19232261.692023-10-039268Actual
20519132.682023-11-0392112Actual
18166492.002023-09-039218Actual
8043108.002022-12-049273Actual
38580276.002025-04-039226Actual
8762296.002022-12-049267Actual
13907281.002023-05-039246Actual
31646514.002024-10-029265Actual
34183369.002024-12-039267Actual
25241634.432024-04-029218Actual
4210259.002022-08-039217Actual
33179437.452024-11-029268Actual
15663385.002023-07-049264Actual
27584138.002024-06-0292211Actual
16953184.002023-08-039256Actual
8468368.002022-12-049236Actual
32770556.002024-11-029265Actual
1139972.002023-03-039273Actual
23469222.042024-02-0192611Actual
27201702.002024-06-029236Actual
18340131.612023-09-0392311Actual
25827714.002024-05-029214Actual
1359360.002022-06-039214Actual
9816384.002023-01-019217Actual
27286427.002024-06-029266Actual
10994307.002023-02-019267Actual
6518322.002022-10-039267Actual
36718194.382025-02-0192311Actual
35010660.002025-01-019215Actual
15031523.002023-06-039217Actual
27638228.422024-06-0292411Actual
3689041.192025-02-0192212Actual
39106336.942025-04-0392611Actual
32522781.002024-11-029213Actual
37954268.852025-03-0392611Actual
3334279.872022-07-049268Actual
26997409.002024-06-029264Actual
3940817619.302025-05-0292713Actual
12387426.002023-04-039213Actual
17958230.002023-09-039246Actual
17692452.002023-09-039214Actual
32432401.262024-10-0292213Actual
9537144.002023-01-019226Actual
1783257.002022-06-039246Actual
21046242.002023-12-049256Actual
30685257.002024-09-029256Actual
36605369.272025-02-019268Actual
26753415.292024-05-0292213Actual
21848448.002024-01-019215Actual
19432227.362023-10-0392611Actual
32021454.122024-10-029228Actual
22431192.252024-01-0192411Actual
1866882.002023-10-039273Actual
19936145.002023-11-039226Actual
1462177.002023-06-039273Actual
18696599.002023-10-039214Actual
35774409.282025-01-0192612Actual
13480-14059.802023-05-029275Actual
5194177.002022-09-039256Actual
6845371.002022-11-039263Actual
31901632.002024-10-029217Actual
31398950.002024-10-029213Actual
23864381.002024-03-029265Actual
35158594.002025-01-019236Actual
24271422.302024-03-029268Actual
36253702.002025-02-019216Actual
16425148.632023-07-0492112Actual
38159236.342025-03-0392213Actual
14182288.972023-05-039268Actual
14649577.002023-06-039214Actual
33979188.002024-12-039226Actual
28147403.002024-07-039264Actual
4270294.002022-08-039267Actual
12637313.002023-04-039264Actual
22998247.002024-02-019246Actual
7110260.002022-11-039215Actual
5147164.002022-09-039246Actual
19020399.002023-10-039266Actual
25799153.002024-05-029273Actual
22464307.152024-01-0192611Actual
16306163.532023-07-0492411Actual
35859295.992025-01-0192213Actual
3275205.632022-07-049228Actual
34442209.272024-12-0392411Actual
14297179.492023-05-0392311Actual
10796192.002023-02-019256Actual
24951298.002024-04-029216Actual
14357180.552023-05-0392611Actual
29146960.002024-08-029213Actual
29181487.002024-08-029263Actual
6318128.002022-10-039256Actual
14861148.002023-06-039226Actual
2881750.762024-07-0392511Actual
5986371.002022-10-039215Actual
24118422.002024-03-029217Actual
21226693.522023-12-049218Actual
20634666.002023-12-049213Actual
293291.002022-05-039264Actual
7826188.962022-11-039268Actual
13609158.002023-05-039273Actual
23355143.312024-02-0192211Actual
31611522.002024-10-029215Actual
2901280.002022-07-049246Actual
34007639.002024-12-039236Actual
34708303.012024-12-0392213Actual
26878672.002024-06-029263Actual
38339145.002025-04-039273Actual
27088360.002024-06-029265Actual
1949070.972023-10-0392112Actual
18227364.722023-09-039268Actual
35513307.152025-01-0192111Actual
27464576.852024-06-029228Actual
4783307.002022-09-039264Actual
15869484.002023-07-049236Actual
31731180.002024-10-029226Actual
30659309.002024-09-029246Actual
19605576.002023-11-039213Actual
13671412.002023-05-039264Actual
32055426.852024-10-029268Actual
9586360.002023-01-019236Actual
36450734.002025-02-019217Actual
37812293.322025-03-0392111Actual
16575360.002023-08-039263Actual
32935223.002024-11-029256Actual
1625235.872023-07-0492211Actual
39384-13706.102025-05-029275Actual
26963619.002024-06-029214Actual
11729332.002023-03-039216Actual
25561123.102024-04-0292112Actual
2854400.002022-07-049236Actual
38460478.002025-04-039215Actual
34561183.742024-12-0392112Actual
21995528.002024-01-019236Actual
10653127.002023-02-019226Actual
9027440.002023-01-019213Actual
31070215.662024-09-0292411Actual
13766259.002023-05-039265Actual
31433481.002024-10-029263Actual
20461163.532023-11-0392611Actual
38991160.342025-04-0392211Actual
35335509.002025-01-019267Actual
29649659.002024-08-029217Actual
24061265.002024-03-029266Actual
26786281.962024-05-0292613Actual
32557473.002024-11-029263Actual
8151310.002022-12-049264Actual
3879338.002022-08-039216Actual
20318300.762023-11-0392111Actual
34091409.002024-12-039266Actual
3976380.002022-08-039236Actual
3446974.162024-12-0392511Actual
35210230.002025-01-019256Actual
17784295.002023-09-039215Actual
2757299.002022-07-049216Actual
19909403.002023-11-039216Actual
33117704.122024-11-029218Actual
26098418.002024-05-029246Actual
21428188.002023-12-0492411Actual
32255217.782024-10-0292611Actual
18881288.002023-10-039216Actual
21168307.002023-12-049267Actual
19964462.002023-11-039236Actual
25148552.002024-04-029217Actual
18367131.612023-09-0392411Actual
7170271.002022-11-039265Actual
38012146.512025-03-0392112Actual
7765207.152022-11-039228Actual
14915271.002023-06-039246Actual
9680112.002023-01-019256Actual
35655244.382025-01-0192611Actual
3119074.162024-09-0292212Actual
11920121.002023-03-039256Actual
14242225.232023-05-0392111Actual
15954326.002023-07-049266Actual
8419145.002022-12-049226Actual
2072689.002023-12-049273Actual
5907230.002022-10-039264Actual
3663271.002022-08-039264Actual
36981288.982025-02-0192113Actual
28736109.272024-07-0392211Actual
1830117.002022-06-039256Actual
13250316.002023-04-039267Actual
33590413.542024-11-0292613Actual
35832141.612025-01-0192113Actual
18598.002022-05-039273Actual
29944234.812024-08-0292411Actual
16011436.002023-07-049217Actual
28909209.272024-07-0392112Actual
3475262.002022-08-039263Actual
28028593.002024-07-039263Actual
26044161.002024-05-029226Actual
1931849.702023-10-0392211Actual
21580251.832023-12-0492612Actual
32347307.152024-10-0292612Actual
31282155.642024-09-0292113Actual
23409185.872024-02-0192411Actual
30215267.922024-08-0292613Actual
34059265.002024-12-039256Actual
33237409.282024-11-0292111Actual
36543993.522025-02-019218Actual
12199402.602023-03-039218Actual
1498432.002022-06-039215Actual
16046396.002023-07-049267Actual
24766582.002024-04-029214Actual
32642896.002024-11-029214Actual
12905111.002023-04-039226Actual
17164213.212023-08-039228Actual
35421364.722025-01-019228Actual
19724486.002023-11-039214Actual
5519270.782022-09-039228Actual
6706264.722022-10-039268Actual
25654-9109.802024-05-019273Actual
31162209.272024-09-0292112Actual
27146447.002024-06-029216Actual
3804039.062025-03-0392212Actual
38495577.002025-04-039265Actual
22047182.002024-01-019256Actual
3601426.002022-08-039214Actual
20141265.002023-11-039267Actual
1934568.852023-10-0392311Actual
12308220.782023-03-039268Actual
16901427.002023-08-039236Actual
22291288.972024-01-019268Actual
39045294.382025-04-0392411Actual
38693535.002025-04-039266Actual
9213440.002023-01-019214Actual
20427102.892023-11-0392511Actual
32909448.002024-11-029246Actual
22612618.002024-02-019213Actual
8948182.902022-12-049268Actual
8562192.002022-12-049256Actual
5392237.002022-09-039267Actual
18730370.002023-10-039264Actual
24858324.002024-04-029215Actual
15814420.002023-07-049216Actual
4070150.002022-08-039256Actual
26017452.002024-05-029216Actual
25006519.002024-04-029236Actual
35184360.002025-01-019246Actual
4456261.692022-08-039268Actual
612345.002022-05-039236Actual
26157510.002024-05-029266Actual
1766470.002023-09-039273Actual
10003358.662023-01-019228Actual
25503239.062024-04-0292611Actual
38132194.242025-03-0392113Actual
9737226.002023-01-019266Actual
27936422.312024-06-0292613Actual
2034682.682023-11-0392211Actual
33353241.192024-11-0292611Actual
30578582.002024-09-029216Actual
22080370.002024-01-019266Actual
37189212.002025-03-039273Actual
23829432.002024-03-029215Actual
26311967.772024-05-029218Actual
15360268.852023-06-0392611Actual
2483514.002022-07-049214Actual
5332284.002022-09-039217Actual
33767633.002024-12-039214Actual
20847412.002023-12-049215Actual
8371424.002022-12-049216Actual
3227538.972022-07-049218Actual
29804463.212024-08-029268Actual
17256253.962023-08-0392111Actual
11321307.002023-03-039263Actual
29238218.002024-08-029273Actual
29452499.002024-08-029216Actual
5580248.062022-09-039268Actual
34033428.002024-12-039246Actual
24893334.002024-04-029265Actual
37132702.002025-03-039263Actual
34797862.002025-01-019213Actual
15508729.002023-07-049213Actual
23149464.002024-02-019267Actual
20577256.082023-11-0392612Actual
11182264.722023-02-019268Actual
15152252.602023-06-039228Actual
16540636.002023-08-039213Actual
28763188.002024-07-0392311Actual
12058329.002023-03-039217Actual
31935561.002024-10-029267Actual
27055537.002024-06-029215Actual
13933206.002023-05-039256Actual
15895263.002023-07-049246Actual
13966363.002023-05-039266Actual
2357252.002022-07-049263Actual
22377118.852024-01-0192211Actual
25058137.002024-04-029256Actual
1645277.362023-07-0492212Actual
18073475.002023-09-039217Actual
18108259.002023-09-039267Actual
27556406.092024-06-0292111Actual
15543324.002023-07-049263Actual
25620157.152024-04-0292612Actual
2893743.312024-07-0392212Actual
3438894.382024-12-0392211Actual
17819384.002023-09-039265Actual
24589190.122024-03-0292612Actual
29394421.002024-08-029265Actual
2435790.122024-03-0292211Actual
1951789.062023-10-0392212Actual
30485492.002024-09-029215Actual
3939832129.102025-05-0292711Actual

Generated 2025-06-02 08:06:03.583 UTC