[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7440100.002022-11-039256Actual
9537144.002023-01-019226Actual
27993932.002024-07-039213Actual
7031285.002022-11-039264Actual
30775630.002024-09-029217Actual
1444279.482023-05-0392212Actual
36360313.002025-02-019256Actual
13881332.002023-05-039236Actual
26044161.002024-05-029226Actual
15066392.002023-06-039267Actual
15124667.762023-06-039218Actual
2435123.002022-07-049273Actual
30578582.002024-09-029216Actual
2567437639.802024-05-0192711Actual
35983546.002025-02-019263Actual
13826464.002023-05-039216Actual
15418131.612023-06-0392112Actual
6597442.002022-10-039218Actual
25827714.002024-05-029214Actual
5003319.002022-09-039216Actual
18611349.002023-10-039263Actual
34442209.272024-12-0392411Actual
22998247.002024-02-019246Actual
15628478.002023-07-049214Actual
5332284.002022-09-039217Actual
27088360.002024-06-029265Actual
3334279.872022-07-049268Actual
8762296.002022-12-049267Actual
23829432.002024-03-029215Actual
10526246.002023-02-019265Actual
20400172.042023-11-0392411Actual
34503384.812024-12-0392611Actual
38843828.372025-04-039218Actual
19077466.002023-10-039217Actual
33647781.002024-12-039213Actual
34033428.002024-12-039246Actual
8091436.002022-12-049214Actual
31309264.412024-09-0292213Actual
24210540.492024-03-029218Actual
17311119.912023-08-0392311Actual
26432460.342024-05-0292111Actual
21346213.532023-12-0492111Actual
37403515.002025-03-039216Actual
24384122.042024-03-0292311Actual
1951789.062023-10-0392212Actual
39393-6210.902025-05-029278Actual
39045294.382025-04-0392411Actual
34007639.002024-12-039236Actual
7638339.002022-11-039267Actual
38991160.342025-04-0392211Actual
39311418.802025-04-0392213Actual
29978263.532024-08-0292611Actual
25654-9109.802024-05-019273Actual
14182288.972023-05-039268Actual
34059265.002024-12-039256Actual
1560098.002023-07-049273Actual
12857281.002023-04-039216Actual
22431192.252024-01-0192411Actual
2034682.682023-11-0392211Actual
11873228.002023-03-039246Actual
1639291.002022-06-039216Actual
23149464.002024-02-019267Actual
25032285.002024-04-029246Actual
27436713.222024-06-029218Actual
4456261.692022-08-039268Actual
9087294.002023-01-019263Actual
16483158.212023-07-0492612Actual
22021307.002024-01-019246Actual
25443113.532024-04-0292411Actual
27253223.002024-06-029256Actual
37189212.002025-03-039273Actual
3148229.002022-07-049267Actual
26634232.682024-05-0292112Actual
2072689.002023-12-049273Actual
14834388.002023-06-039216Actual
38693535.002025-04-039266Actual
6377206.002022-10-039266Actual
19198320.782023-10-039228Actual
8371424.002022-12-049216Actual
2357252.002022-07-049263Actual
19936145.002023-11-039226Actual
13109268.002023-04-039266Actual
27464576.852024-06-029228Actual
38282478.002025-04-039263Actual
16046396.002023-07-049267Actual
19964462.002023-11-039236Actual
28851212.472024-07-0392611Actual
2893743.312024-07-0392212Actual
8468368.002022-12-049236Actual
31811259.002024-10-029256Actual
16306163.532023-07-0492411Actual
21671408.002024-01-019263Actual
20669392.002023-12-049263Actual
22172388.002024-01-019267Actual
5986371.002022-10-039215Actual
37040269.682025-02-0192613Actual
36160612.002025-02-019215Actual
34183369.002024-12-039267Actual
20966128.002023-12-049226Actual
10203319.002023-02-019263Actual
6048285.002022-10-039265Actual
38963345.452025-04-0392111Actual
39192100.762025-04-0392212Actual
13731484.002023-05-039215Actual
15663385.002023-07-049264Actual
20227292.002023-11-039228Actual
39378-11299.502025-05-029273Actual
16224274.172023-07-0492111Actual
25091388.002024-04-029266Actual
22917367.002024-02-019216Actual
19990291.002023-11-039246Actual
13853117.002023-05-039226Actual
28530426.002024-07-039267Actual
28650357.152024-07-039268Actual
1560228.002022-06-039265Actual
36543993.522025-02-019218Actual
21967129.002024-01-019226Actual
34952499.002025-01-019264Actual
20318300.762023-11-0392111Actual
13438343.512023-04-039268Actual
19290274.172023-10-0392111Actual
6318128.002022-10-039256Actual
14861148.002023-06-039226Actual
23057406.002024-02-019266Actual
5194177.002022-09-039256Actual
21756509.002024-01-019214Actual
20519132.682023-11-0392112Actual
5721291.002022-10-039263Actual
15244270.982023-06-0392111Actual
34681269.682024-12-0392113Actual
2037370.972023-11-0392311Actual
1931849.702023-10-0392211Actual
6845371.002022-11-039263Actual
28708422.042024-07-0392111Actual
7393238.002022-11-039246Actual
13766259.002023-05-039265Actual
37754523.822025-03-039268Actual
24329207.152024-03-0292111Actual
23327219.912024-02-0192111Actual
23469222.042024-02-0192611Actual
18988177.002023-10-039256Actual
1687135.002022-06-039226Actual
11509288.002023-03-039264Actual
27201702.002024-06-029236Actual
21428188.002023-12-0492411Actual
21133320.002023-12-049217Actual
24152316.002024-03-029267Actual
12527166.002023-04-039273Actual
2297501.002022-07-049213Actual
24271422.302024-03-029268Actual
293291.002022-05-039264Actual
16279124.172023-07-0492311Actual
27757232.682024-06-0292112Actual
17958230.002023-09-039246Actual
20461163.532023-11-0392611Actual
35010660.002025-01-019215Actual
29649659.002024-08-029217Actual
5907230.002022-10-039264Actual
18519281.622023-09-0392612Actual
12716378.002023-04-039215Actual
26726127.572024-05-0292113Actual
14649577.002023-06-039214Actual
706145.002022-05-039256Actual
16540636.002023-08-039213Actual
39226378.432025-04-0392612Actual
20427102.892023-11-0392511Actual
16901427.002023-08-039236Actual
27584138.002024-06-0292211Actual
1783257.002022-06-039246Actual
7249363.002022-11-039216Actual
14889457.002023-06-039236Actual
2394974.002024-03-029226Actual
10468313.002023-02-019215Actual
34917806.002025-01-019214Actual
13550435.002023-05-039263Actual
27173204.002024-06-029226Actual
13474-15187.502023-05-029273Actual
35335509.002025-01-019267Actual
1970320.002022-06-039217Actual
21046242.002023-12-049256Actual
23736600.002024-03-029214Actual
17515283.742023-08-0392612Actual
27055537.002024-06-029215Actual
29394421.002024-08-029265Actual
10702381.002023-02-019236Actual
31518729.002024-10-029214Actual
35045360.002025-01-019265Actual
33590413.542024-11-0292613Actual
39390-14129.102025-05-029277Actual
26753415.292024-05-0292213Actual
33739168.002024-12-039273Actual
23355143.312024-02-0192211Actual
2778547.572024-06-0292212Actual
12058329.002023-03-039217Actual
6175139.002022-10-039226Actual
35541180.552025-01-0192211Actual
3006445.442024-08-0292212Actual
13188297.002023-04-039217Actual
18367131.612023-09-0392411Actual
2054673.102023-11-0392212Actual
19112468.002023-10-039267Actual
15756381.002023-07-049265Actual
20141265.002023-11-039267Actual
35741100.762025-01-0192212Actual
29944234.812024-08-0292411Actual
34148666.002024-12-039217Actual
28298612.002024-07-039216Actual
10064276.842023-01-019268Actual
31611522.002024-10-029215Actual
13377257.152023-04-039228Actual
38608716.002025-04-039236Actual
15326174.172023-06-0392411Actual
31490204.002024-10-029273Actual
26372373.822024-05-029268Actual
25303331.392024-04-029268Actual
34708303.012024-12-0392213Actual
25660-16755.302024-05-019275Actual
37484480.002025-03-039246Actual
3940817619.302025-05-0292713Actual
18598.002022-05-039273Actual
7110260.002022-11-039215Actual
105368.002022-05-039263Actual
31104274.172024-09-0292611Actual
3927176.002022-08-039226Actual
2567934059.602024-05-0192712Actual
29559246.002024-08-029256Actual
17078284.002023-08-039267Actual
7499225.002022-11-039266Actual
16166422.302023-07-049268Actual
30183329.332024-08-0292213Actual
5471622.302022-09-039218Actual
19816360.002023-11-039215Actual
18936448.002023-10-039236Actual
34797862.002025-01-019213Actual
32557473.002024-11-029263Actual
1625235.872023-07-0492211Actual
38402400.002025-04-039264Actual
1527244.382023-06-0392211Actual
7765207.152022-11-039228Actual
27378447.002024-06-029267Actual
23207479.882024-02-019218Actual
31282155.642024-09-0292113Actual
9816384.002023-01-019217Actual
36745191.192025-02-0192411Actual
11182264.722023-02-019268Actual
14741448.002023-06-039215Actual
27286427.002024-06-029266Actual
20199558.672023-11-039218Actual
22825387.002024-02-019215Actual
34091409.002024-12-039266Actual
374294.002022-05-039215Actual
32968598.002024-11-029266Actual
9489378.002023-01-019216Actual
16104611.702023-07-049218Actual
28325153.002024-07-039226Actual
18881288.002023-10-039216Actual
26575227.362024-05-0292611Actual
22767313.002024-02-019264Actual
32522781.002024-11-029213Actual
29917245.442024-08-0292311Actual
26251417.002024-05-029267Actual
15814420.002023-07-049216Actual
35655244.382025-01-0192611Actual
11826360.002023-03-039236Actual
27556406.092024-06-0292111Actual
32614285.002024-11-029273Actual
29089264.412024-07-0392613Actual
12199402.602023-03-039218Actual
38495577.002025-04-039265Actual
9213440.002023-01-019214Actual
35774409.282025-01-0192612Actual
8889235.932022-12-049228Actual
19372138.002023-10-0392411Actual
33059473.002024-11-029267Actual
37543540.002025-03-039266Actual
9586360.002023-01-019236Actual
28353761.002024-07-039236Actual
36195387.002025-02-019265Actual
17136528.362023-08-039218Actual
4349369.272022-08-039218Actual
27343544.002024-06-029217Actual
1949070.972023-10-0392112Actual
29238218.002024-08-029273Actual
2538944.382024-04-0292211Actual
2473872.002024-04-029273Actual
14297179.492023-05-0392311Actual
17198325.332023-08-039268Actual
37132702.002025-03-039263Actual
29507704.002024-08-029236Actual
31224324.172024-09-0292612Actual
12778216.002023-04-039265Actual
26072782.002024-05-029236Actual
36102483.002025-02-019264Actual
3804039.062025-03-0392212Actual
30930563.212024-09-029268Actual
14776272.002023-06-039265Actual
36605369.272025-02-019268Actual
34241819.282024-12-039218Actual
12575387.002023-04-039214Actual
13933206.002023-05-039256Actual
30896360.182024-09-029228Actual
15721334.002023-07-049215Actual
33473282.682024-11-0292612Actual
16788436.002023-08-039265Actual
30633534.002024-09-029236Actual
32883569.002024-11-029236Actual
4673142.002022-09-039273Actual
35832141.612025-01-0192113Actual
37692772.312025-03-039218Actual
1839435.872023-09-0392511Actual
23559202.892024-02-0192612Actual
12247167.752023-03-039228Actual
2157269.272022-06-039228Actual
27876134.592024-06-0292113Actual
30988314.592024-09-0292111Actual
25862494.002024-05-029264Actual
9680112.002023-01-019256Actual
23616556.002024-03-029213Actual
1233368.002022-06-039263Actual
1866882.002023-10-039273Actual
26216540.002024-05-029217Actual
7170271.002022-11-039265Actual
16953184.002023-08-039256Actual
18285241.192023-09-0392111Actual
26878672.002024-06-029263Actual
35210230.002025-01-019256Actual
916585.002023-01-019273Actual
34415219.912024-12-0392311Actual
35184360.002025-01-019246Actual
31935561.002024-10-029267Actual
20577256.082023-11-0392612Actual
17338197.572023-08-0392411Actual
22859288.002024-02-019265Actual
4397313.212022-08-039228Actual
37867263.532025-03-0392311Actual
23114392.002024-02-019217Actual
19639365.002023-11-039263Actual
25620157.152024-04-0292612Actual
8292232.002022-12-049265Actual
3601426.002022-08-039214Actual
38367790.002025-04-039214Actual
15543324.002023-07-049263Actual
6271313.002022-10-039246Actual
28616385.942024-07-039228Actual
31731180.002024-10-029226Actual
32465236.342024-10-0292613Actual
5799144.002022-10-039273Actual
32909448.002024-11-029246Actual
21401199.702023-12-0492311Actual
22349289.062024-01-0192111Actual
16660684.002023-08-039214Actual
308681082.922024-09-029218Actual
34623347.572024-12-0392612Actual
1736417.002022-06-039236Actual
16132264.722023-07-049228Actual
25503239.062024-04-0292611Actual
20754672.002023-12-049214Actual
4862380.002022-09-039215Actual
21489180.552023-12-0492611Actual
2989093.312024-08-0292211Actual
21547153.952023-12-0492112Actual
30036207.152024-08-0292112Actual
32141185.872024-10-0292211Actual
38660348.002025-04-039256Actual
24681384.002024-04-029263Actual
33117704.122024-11-029218Actual
24118422.002024-03-029217Actual
37345462.002025-03-039265Actual
21226693.522023-12-049218Actual
31553413.002024-10-029264Actual
434232.002022-05-039265Actual
28438519.002024-07-039266Actual
22704150.002024-02-019273Actual
36485499.002025-02-019267Actual
25657-11799.902024-05-019274Actual
17726370.002023-09-039264Actual
37634542.002025-03-039267Actual
9876242.002023-01-019267Actual
23382153.952024-02-0192311Actual
30659309.002024-09-029246Actual
28085216.002024-07-039273Actual
25006519.002024-04-029236Actual
10281127.002023-02-019273Actual
32432401.262024-10-0292213Actual
280577.002022-07-049226Actual
14415144.382023-05-0392112Actual
15299111.402023-06-0392311Actual
3119074.162024-09-0292212Actual
1748487.992023-08-0392212Actual
19696166.002023-11-039273Actual
31341273.192024-09-0292613Actual
26997409.002024-06-029264Actual
24238292.002024-03-029228Actual
18166492.002023-09-039218Actual
29770352.602024-08-029228Actual
38634345.002025-04-039246Actual
2541261.002022-07-049264Actual
15451283.742023-06-0392612Actual
2294490.002024-02-019226Actual
30098300.762024-08-0292612Actual
21168307.002023-12-049267Actual
1035228.362022-05-039228Actual
20994470.002023-12-049236Actual
38159236.342025-03-0392213Actual
33179437.452024-11-029268Actual
22258243.512024-01-019228Actual
2145537.992023-12-0492511Actual
30718391.002024-09-029266Actual
1094213.212022-05-039268Actual
22404153.952024-01-0192311Actual
32770556.002024-11-029265Actual
16753426.002023-08-039215Actual
32313217.782024-10-0292112Actual
35130204.002025-01-019226Actual
13515588.002023-05-039213Actual
27699285.872024-06-0292611Actual
39381-13120.202025-05-029274Actual
18908158.002023-10-039226Actual
8151310.002022-12-049264Actual
15921232.002023-07-049256Actual
18486200.762023-09-0392112Actual
25183396.002024-04-029267Actual
16695324.002023-08-039264Actual
34889211.002025-01-019273Actual
38905388.972025-04-039268Actual
131170.002022-06-039273Actual
27146447.002024-06-029216Actual
4070150.002022-08-039256Actual
29301369.002024-08-029264Actual
14473217.782023-05-0392612Actual
3222280.552024-10-0292511Actual
36308646.002025-02-019236Actual
3939832129.102025-05-0292711Actual
31993823.822024-10-029218Actual
16873112.002023-08-039226Actual
22972408.002024-02-019236Actual
28971259.272024-07-0392612Actual
10653127.002023-02-019226Actual
27227492.002024-06-029246Actual
21848448.002024-01-019215Actual
7965310.002022-12-049263Actual
20049326.002023-11-039266Actual
23024288.002024-02-019256Actual
36663456.092025-02-0192111Actual
5847484.002022-10-039214Actual
30272994.002024-09-029213Actual
23651302.002024-03-029263Actual
25058137.002024-04-029256Actual

Generated 2025-06-03 00:25:45.308 UTC