[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36450734.002025-02-019217Actual
20400172.042023-11-0392411Actual
13250316.002023-04-039267Actual
3438894.382024-12-0392211Actual
37954268.852025-03-0392611Actual
14415144.382023-05-0392112Actual
3800371.002022-08-039265Actual
17515283.742023-08-0392612Actual
32909448.002024-11-029246Actual
13329485.942023-04-039218Actual
22704150.002024-02-019273Actual
34952499.002025-01-019264Actual
23829432.002024-03-029215Actual
19112468.002023-10-039267Actual
31104274.172024-09-0292611Actual
3689041.192025-02-0192212Actual
16846466.002023-08-039216Actual
17164213.212023-08-039228Actual
20847412.002023-12-049215Actual
8468368.002022-12-049236Actual
31224324.172024-09-0292612Actual
14649577.002023-06-039214Actual
23382153.952024-02-0192311Actual
21940302.002024-01-019216Actual
19639365.002023-11-039263Actual
5519270.782022-09-039228Actual
30659309.002024-09-029246Actual
16011436.002023-07-049217Actual
9213440.002023-01-019214Actual
1175514.002022-06-039213Actual
26044161.002024-05-029226Actual
6597442.002022-10-039218Actual
1233368.002022-06-039263Actual
1949070.972023-10-0392112Actual
4783307.002022-09-039264Actual
20939331.002023-12-049216Actual
35774409.282025-01-0192612Actual
5721291.002022-10-039263Actual
28763188.002024-07-0392311Actual
38991160.342025-04-0392211Actual
17338197.572023-08-0392411Actual
134774833.002023-05-029274Actual
3334279.872022-07-049268Actual
28205509.002024-07-039215Actual
9586360.002023-01-019236Actual
31282155.642024-09-0292113Actual
25503239.062024-04-0292611Actual
32614285.002024-11-029273Actual
9489378.002023-01-019216Actual
34917806.002025-01-019214Actual
13731484.002023-05-039215Actual
33979188.002024-12-039226Actual
17607404.002023-09-039263Actual
987470.792022-05-039218Actual
19990291.002023-11-039246Actual
27665101.822024-06-0292511Actual
34241819.282024-12-039218Actual
34708303.012024-12-0392213Actual
21226693.522023-12-049218Actual
2497884.002024-04-029226Actual
10281127.002023-02-019273Actual
35568192.252025-01-0192311Actual
24152316.002024-03-029267Actual
26963619.002024-06-029214Actual
22047182.002024-01-019256Actual
26017452.002024-05-029216Actual
21046242.002023-12-049256Actual
659220.002022-05-039246Actual
2778547.572024-06-0292212Actual
30307560.002024-09-029263Actual
23024288.002024-02-019256Actual
21374116.722023-12-0492211Actual
30098300.762024-08-0292612Actual
37008329.332025-02-0192213Actual
33802408.002024-12-039264Actual
28147403.002024-07-039264Actual
35741100.762025-01-0192212Actual
37040269.682025-02-0192613Actual
34007639.002024-12-039236Actual
28240488.002024-07-039265Actual
10003358.662023-01-019228Actual
5147164.002022-09-039246Actual
25657-11799.902024-05-019274Actual
370971056.002025-03-039213Actual
39378-11299.502025-05-029273Actual
26251417.002024-05-029267Actual
15814420.002023-07-049216Actual
38785444.002025-04-039267Actual
17311119.912023-08-0392311Actual
13474-15187.502023-05-029273Actual
4673142.002022-09-039273Actual
19936145.002023-11-039226Actual
38282478.002025-04-039263Actual
5253305.002022-09-039266Actual
30364224.002024-09-029273Actual
23616556.002024-03-029213Actual
31993823.822024-10-029218Actual
14242225.232023-05-0392111Actual
3343942.252024-11-0292212Actual
37403515.002025-03-039216Actual
30392653.002024-09-029214Actual
22172388.002024-01-019267Actual
24589190.122024-03-0292612Actual
22647336.002024-02-019263Actual
31704560.002024-10-029216Actual
13483-29794.502023-05-029276Actual
14861148.002023-06-039226Actual
25669-10404.002024-05-019278Actual
35892283.712025-01-0192613Actual
1498432.002022-06-039215Actual
31646514.002024-10-029265Actual
36691143.312025-02-0192211Actual
19758310.002023-11-039264Actual
6224368.002022-10-039236Actual
16660684.002023-08-039214Actual
24029273.002024-03-029256Actual
19432227.362023-10-0392611Actual
33117704.122024-11-029218Actual
8043108.002022-12-049273Actual
36718194.382025-02-0192311Actual
19372138.002023-10-0392411Actual
33237409.282024-11-0292111Actual
36663456.092025-02-0192111Actual
2037370.972023-11-0392311Actual
17692452.002023-09-039214Actual
32968598.002024-11-029266Actual
3475262.002022-08-039263Actual
6271313.002022-10-039246Actual
30633534.002024-09-029236Actual
29181487.002024-08-029263Actual
38608716.002025-04-039236Actual
34797862.002025-01-019213Actual
20260393.512023-11-039268Actual
23864381.002024-03-029265Actual
35393819.282025-01-019218Actual
2620355.002022-07-049215Actual
16367143.312023-07-0492611Actual
2435790.122024-03-0292211Actual
13637421.002023-05-039214Actual
17819384.002023-09-039265Actual
27055537.002024-06-029215Actual
233360.002022-05-039214Actual
18823440.002023-10-039265Actual
33894530.002024-12-039265Actual
31844462.002024-10-029266Actual
35130204.002025-01-019226Actual
19851313.002023-11-039265Actual
23651302.002024-03-029263Actual
18598.002022-05-039273Actual
36862165.662025-02-0192112Actual
21346213.532023-12-0492111Actual
29770352.602024-08-029228Actual
38963345.452025-04-0392111Actual
15921232.002023-07-049256Actual
17932532.002023-09-039236Actual
1951789.062023-10-0392212Actual
13438343.512023-04-039268Actual
39390-14129.102025-05-029277Actual
22972408.002024-02-019236Actual
29649659.002024-08-029217Actual
916585.002023-01-019273Actual
15124667.762023-06-039218Actual
3119074.162024-09-0292212Actual
26460196.512024-05-0292211Actual
19909403.002023-11-039216Actual
27227492.002024-06-029246Actual
31070215.662024-09-0292411Actual
33647781.002024-12-039213Actual
17256253.962023-08-0392111Actual
37754523.822025-03-039268Actual
37430168.002025-03-039226Actual
13550435.002023-05-039263Actual
33952600.002024-12-039216Actual
16753426.002023-08-039215Actual
1527244.382023-06-0392211Actual
31433481.002024-10-029263Actual
4210259.002022-08-039217Actual
14530504.002023-06-039213Actual
32405253.892024-10-0292113Actual
37894273.102025-03-0392411Actual
2989093.312024-08-0292211Actual
22732582.002024-02-019214Actual
33265149.702024-11-0292211Actual
18988177.002023-10-039256Actual
12575387.002023-04-039214Actual
23114392.002024-02-019217Actual
27818378.432024-06-0292612Actual
6377206.002022-10-039266Actual
37867263.532025-03-0392311Actual
17984148.002023-09-039256Actual
13480-14059.802023-05-029275Actual
10605320.002023-02-019216Actual
3792135.872025-03-0392511Actual
11729332.002023-03-039216Actual
27638228.422024-06-0292411Actual
27611294.382024-06-0292311Actual
21076410.002023-12-049266Actual
37484480.002025-03-039246Actual
16927305.002023-08-039246Actual
26432460.342024-05-0292111Actual
35300614.002025-01-019217Actual
23527160.342024-02-0192112Actual
19170793.522023-10-039218Actual
28790213.532024-07-0392411Actual
25561123.102024-04-0292112Actual
8948182.902022-12-049268Actual
26843800.002024-06-029213Actual
27436713.222024-06-029218Actual
15326174.172023-06-0392411Actual
23269261.692024-02-019268Actual
12637313.002023-04-039264Actual
33411180.552024-11-0292112Actual
35010660.002025-01-019215Actual
22377118.852024-01-0192211Actual
14683291.002023-06-039264Actual
20318300.762023-11-0392111Actual
38339145.002025-04-039273Actual
35184360.002025-01-019246Actual
37345462.002025-03-039265Actual
27201702.002024-06-029236Actual
13881332.002023-05-039236Actual
36102483.002025-02-019264Actual
20141265.002023-11-039267Actual
24951298.002024-04-029216Actual
13188297.002023-04-039217Actual
4349369.272022-08-039218Actual
11920121.002023-03-039256Actual
11261561.002023-03-039213Actual
32141185.872024-10-0292211Actual
29684475.002024-08-029267Actual
19605576.002023-11-039213Actual
32113384.812024-10-0292111Actual
2443842.252024-03-0292511Actual
21637537.002024-01-019213Actual
8091436.002022-12-049214Actual
9816384.002023-01-019217Actual
37252576.002025-03-039264Actual
3939832129.102025-05-0292711Actual
12199402.602023-03-039218Actual
19232261.692023-10-039268Actual
1419278.002022-06-039264Actual
13966363.002023-05-039266Actual
21580251.832023-12-0492612Actual
2109437.452022-06-039218Actual
26216540.002024-05-029217Actual
29146960.002024-08-029213Actual
20754672.002023-12-049214Actual
34269490.482024-12-039228Actual
8371424.002022-12-049216Actual
11588364.002023-03-039215Actual
846295.002022-05-039217Actual
38634345.002025-04-039246Actual
4721393.002022-09-039214Actual
10702381.002023-02-019236Actual
26157510.002024-05-029266Actual
7110260.002022-11-039215Actual
33059473.002024-11-029267Actual
15418131.612023-06-0392112Actual
21254352.602023-12-049228Actual
34183369.002024-12-039267Actual
2435123.002022-07-049273Actual
20634666.002023-12-049213Actual
2473872.002024-04-029273Actual
13486-22169.702023-05-029277Actual
18073475.002023-09-039217Actual
16166422.302023-07-049268Actual
3940321733.202025-05-0292712Actual
1094213.212022-05-039268Actual
11121255.632023-02-019228Actual
15895263.002023-07-049246Actual
22612618.002024-02-019213Actual
2547089.062024-04-0292511Actual
30156113.532024-08-0292113Actual
31901632.002024-10-029217Actual
1831347.572023-09-0392211Actual
37634542.002025-03-039267Actual
20577256.082023-11-0392612Actual
280577.002022-07-049226Actual
26935228.002024-06-029273Actual
14741448.002023-06-039215Actual
4456261.692022-08-039268Actual
4535374.002022-09-039213Actual
36040160.002025-02-019273Actual
7765207.152022-11-039228Actual
6706264.722022-10-039268Actual
21848448.002024-01-019215Actual
13907281.002023-05-039246Actual
29029213.542024-07-0392113Actual
35655244.382025-01-0192611Actual
9737226.002023-01-019266Actual
25416107.142024-04-0292311Actual
15152252.602023-06-039228Actual
24800265.002024-04-029264Actual
32522781.002024-11-029213Actual
7346360.002022-11-039236Actual
33353241.192024-11-0292611Actual
24329207.152024-03-0292111Actual
22998247.002024-02-019246Actual
29266655.002024-08-029214Actual
29978263.532024-08-0292611Actual
9633208.002023-01-019246Actual
3148229.002022-07-049267Actual
22555301.832024-01-0192612Actual
18730370.002023-10-039264Actual
14060428.002023-05-039267Actual
10653127.002023-02-019226Actual
36923263.532025-02-0192612Actual
10329360.002023-02-019214Actual
2394974.002024-03-029226Actual
25663-19199.702024-05-019276Actual
8889235.932022-12-049228Actual
32770556.002024-11-029265Actual
12716378.002023-04-039215Actual
30427546.002024-09-029264Actual
7170271.002022-11-039265Actual
4131380.002022-08-039266Actual
20427102.892023-11-0392511Actual
38074409.282025-03-0392612Actual
38553459.002025-04-039216Actual
11509288.002023-03-039264Actual
32168205.022024-10-0292311Actual
33558253.892024-11-0292213Actual
20106448.002023-11-039217Actual
11182264.722023-02-019268Actual
38159236.342025-03-0392213Actual
22080370.002024-01-019266Actual
29301369.002024-08-029264Actual
6785546.002022-11-039213Actual
15066392.002023-06-039267Actual
12527166.002023-04-039273Actual
37812293.322025-03-0392111Actual
14025324.002023-05-039217Actual
13933206.002023-05-039256Actual
24681384.002024-04-029263Actual
22917367.002024-02-019216Actual
20669392.002023-12-049263Actual
37510323.002025-03-039256Actual
32642896.002024-11-029214Actual
8621308.002022-12-049266Actual
27699285.872024-06-0292611Actual
3006445.442024-08-0292212Actual
18611349.002023-10-039263Actual
30272994.002024-09-029213Actual
25269316.242024-04-029228Actual
31518729.002024-10-029214Actual
15031523.002023-06-039217Actual
13766259.002023-05-039265Actual
32255217.782024-10-0292611Actual
25148552.002024-04-029217Actual
22291288.972024-01-019268Actual
27464576.852024-06-029228Actual
1728490.122023-08-0392211Actual
29533396.002024-08-029246Actual
1359360.002022-06-039214Actual
38843828.372025-04-039218Actual
16788436.002023-08-039265Actual
563124.002022-05-039226Actual
30605276.002024-09-029226Actual
29592436.002024-08-029266Actual
37543540.002025-03-039266Actual
25654-9109.802024-05-019273Actual
39284213.542025-04-0392113Actual
23207479.882024-02-019218Actual
36334396.002025-02-019246Actual
22021307.002024-01-019246Actual
1970320.002022-06-039217Actual
1560228.002022-06-039265Actual
22464307.152024-01-0192611Actual
37720543.522025-03-039228Actual
21168307.002023-12-049267Actual
22258243.512024-01-019228Actual
13609158.002023-05-039273Actual
1745785.872023-08-0392112Actual
7499225.002022-11-039266Actual
19696166.002023-11-039273Actual
33025707.002024-11-029217Actual
24003320.002024-03-029246Actual
30183329.332024-08-0292213Actual
17043393.002023-08-039217Actual
23977501.002024-03-029236Actual
14889457.002023-06-039236Actual
1783257.002022-06-039246Actual
2893743.312024-07-0392212Actual
35949672.002025-02-019213Actual
293291.002022-05-039264Actual
22349289.062024-01-0192111Actual
2030257.002022-06-039267Actual
13671412.002023-05-039264Actual
25361300.762024-04-0292111Actual
17198325.332023-08-039268Actual
31490204.002024-10-029273Actual
14324122.042023-05-0392411Actual
38460478.002025-04-039215Actual
36360313.002025-02-019256Actual
35045360.002025-01-019265Actual
18428166.722023-09-0392611Actual
27146447.002024-06-029216Actual
33473282.682024-11-0292612Actual
27556406.092024-06-0292111Actual
5659374.002022-10-039213Actual
33860464.002024-12-039215Actual
28405310.002024-07-039256Actual
33590413.542024-11-0292613Actual
17726370.002023-09-039264Actual
39045294.382025-04-0392411Actual
19020399.002023-10-039266Actual
36981288.982025-02-0192113Actual
24858324.002024-04-029215Actual
26668250.762024-05-0292612Actual
14182288.972023-05-039268Actual
16575360.002023-08-039263Actual
2252278.422024-01-0192112Actual
25241634.432024-04-029218Actual
14974332.002023-06-039266Actual
19548175.232023-10-0392612Actual
27253223.002024-06-029256Actual
33682448.002024-12-039263Actual
36571382.912025-02-019228Actual
38247871.002025-04-039213Actual
35455431.392025-01-019268Actual
1866882.002023-10-039273Actual
25957532.002024-05-029265Actual
16306163.532023-07-0492411Actual
31398950.002024-10-029213Actual
31731180.002024-10-029226Actual
2558899.702024-04-0292212Actual
30896360.182024-09-029228Actual
16901427.002023-08-039236Actual
21547153.952023-12-0492112Actual
28325153.002024-07-039226Actual
21995528.002024-01-019236Actual
31785367.002024-10-029246Actual
5051142.002022-09-039226Actual
28085216.002024-07-039273Actual
29089264.412024-07-0392613Actual
26372373.822024-05-029268Actual
13109268.002023-04-039266Actual
29507704.002024-08-029236Actual
29862422.042024-08-0292111Actual
3601426.002022-08-039214Actual
2072689.002023-12-049273Actual
18016328.002023-09-039266Actual
31043263.532024-09-0292311Actual
37189212.002025-03-039273Actual
21020329.002023-12-049246Actual
33319157.152024-11-0292411Actual
29944234.812024-08-0292411Actual
13489-11239.202023-05-029278Actual
14297179.492023-05-0392311Actual
9680112.002023-01-019256Actual
26997409.002024-06-029264Actual
38495577.002025-04-039265Actual
6923114.002022-11-039273Actual
2567437639.802024-05-0192711Actual
1736417.002022-06-039236Actual
14120601.092023-05-039218Actual
2343649.702024-02-0192511Actual
6645235.932022-10-039228Actual
9537144.002023-01-019226Actual
1139972.002023-03-039273Actual
39106336.942025-04-0392611Actual
34091409.002024-12-039266Actual
19198320.782023-10-039228Actual
34148666.002024-12-039217Actual
30685257.002024-09-029256Actual
15663385.002023-07-049264Actual
30930563.212024-09-029268Actual
15186282.902023-06-039268Actual
23736600.002024-03-029214Actual
15869484.002023-07-049236Actual
18367131.612023-09-0392411Actual
37132702.002025-03-039263Actual
34360502.902024-12-0392111Actual
13853117.002023-05-039226Actual
29359582.002024-08-029215Actual
4924291.002022-09-039265Actual
36543993.522025-02-019218Actual
21967129.002024-01-019226Actual
30215267.922024-08-0292613Actual
11073502.612023-02-019218Actual
14776272.002023-06-039265Actual
34832509.002025-01-019263Actual
7826188.962022-11-039268Actual
21671408.002024-01-019263Actual
14915271.002023-06-039246Actual
29804463.212024-08-029268Actual
36605369.272025-02-019268Actual
16224274.172023-07-0492111Actual
35335509.002025-01-019267Actual
35158594.002025-01-019236Actual
36745191.192025-02-0192411Actual
15360268.852023-06-0392611Actual
34561183.742024-12-0392112Actual
36195387.002025-02-019265Actual
34442209.272024-12-0392411Actual
3101692.252024-09-0292211Actual
20966128.002023-12-049226Actual
11777192.002023-03-039226Actual
4270294.002022-08-039267Actual
10468313.002023-02-019215Actual
26072782.002024-05-029236Actual
39311418.802025-04-0392213Actual
24530136.932024-03-0292112Actual
434232.002022-05-039265Actual
20789384.002023-12-049264Actual
39393-6210.902025-05-029278Actual
16540636.002023-08-039213Actual
20227292.002023-11-039228Actual
31309264.412024-09-0292213Actual
15628478.002023-07-049214Actual
7249363.002022-11-039216Actual
32557473.002024-11-029263Actual

Generated 2025-06-02 06:43:30.260 UTC