[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26963619.002024-06-029214Actual
32313217.782024-10-0292112Actual
28240488.002024-07-039265Actual
33117704.122024-11-029218Actual
25416107.142024-04-0292311Actual
2297501.002022-07-049213Actual
25957532.002024-05-029265Actual
10702381.002023-02-019236Actual
4210259.002022-08-039217Actual
15124667.762023-06-039218Actual
34889211.002025-01-019273Actual
21133320.002023-12-049217Actual
31844462.002024-10-029266Actual
2497884.002024-04-029226Actual
10329360.002023-02-019214Actual
16046396.002023-07-049267Actual
1934568.852023-10-0392311Actual
16306163.532023-07-0492411Actual
38132194.242025-03-0392113Actual
15628478.002023-07-049214Actual
35045360.002025-01-019265Actual
28790213.532024-07-0392411Actual
22291288.972024-01-019268Actual
33860464.002024-12-039215Actual
22917367.002024-02-019216Actual
25503239.062024-04-0292611Actual
12575387.002023-04-039214Actual
17256253.962023-08-0392111Actual
515364.002022-05-039216Actual
10796192.002023-02-019256Actual
5471622.302022-09-039218Actual
37430168.002025-03-039226Actual
5253305.002022-09-039266Actual
32935223.002024-11-029256Actual
29770352.602024-08-029228Actual
3275205.632022-07-049228Actual
20400172.042023-11-0392411Actual
13933206.002023-05-039256Actual
27903408.282024-06-0292213Actual
1233368.002022-06-039263Actual
26124371.002024-05-029256Actual
19936145.002023-11-039226Actual
28650357.152024-07-039268Actual
33411180.552024-11-0292112Actual
18788288.002023-10-039215Actual
30364224.002024-09-029273Actual
19851313.002023-11-039265Actual
34561183.742024-12-0392112Actual
28763188.002024-07-0392311Actual
34681269.682024-12-0392113Actual
32557473.002024-11-029263Actual
15895263.002023-07-049246Actual
8371424.002022-12-049216Actual
23559202.892024-02-0192612Actual
5051142.002022-09-039226Actual
25654-9109.802024-05-019273Actual
3006445.442024-08-0292212Actual
31901632.002024-10-029217Actual
20260393.512023-11-039268Actual
6597442.002022-10-039218Actual
5580248.062022-09-039268Actual
4535374.002022-09-039213Actual
16425148.632023-07-0492112Actual
25620157.152024-04-0292612Actual
24766582.002024-04-029214Actual
28379408.002024-07-039246Actual
31490204.002024-10-029273Actual
34832509.002025-01-019263Actual
13966363.002023-05-039266Actual
24858324.002024-04-029215Actual
34740232.842024-12-0392613Actual
31611522.002024-10-029215Actual
19909403.002023-11-039216Actual
26216540.002024-05-029217Actual
36102483.002025-02-019264Actual
28909209.272024-07-0392112Actual
23616556.002024-03-029213Actual
17932532.002023-09-039236Actual
36334396.002025-02-019246Actual
2757299.002022-07-049216Actual
39164226.302025-04-0392112Actual
23269261.692024-02-019268Actual
4397313.212022-08-039228Actual
21076410.002023-12-049266Actual
37040269.682025-02-0192613Actual
30775630.002024-09-029217Actual
13377257.152023-04-039228Actual
38871298.062025-04-039228Actual
33531243.362024-11-0292113Actual
31224324.172024-09-0292612Actual
21020329.002023-12-049246Actual
15721334.002023-07-049215Actual
24118422.002024-03-029217Actual
36862165.662025-02-0192112Actual
1639291.002022-06-039216Actual
26251417.002024-05-029267Actual
5194177.002022-09-039256Actual
2394974.002024-03-029226Actual
17198325.332023-08-039268Actual
3007358.002022-07-049266Actual
27464576.852024-06-029228Actual
1783257.002022-06-039246Actual
20577256.082023-11-0392612Actual
1035228.362022-05-039228Actual
3677299.702025-02-0192511Actual
11509288.002023-03-039264Actual
13731484.002023-05-039215Actual
39381-13120.202025-05-029274Actual
32347307.152024-10-0292612Actual
4721393.002022-09-039214Actual
12308220.782023-03-039268Actual
17819384.002023-09-039265Actual
1951789.062023-10-0392212Actual
2547089.062024-04-0292511Actual
27699285.872024-06-0292611Actual
3940321733.202025-05-0292712Actual
36360313.002025-02-019256Actual
25032285.002024-04-029246Actual
20669392.002023-12-049263Actual
23527160.342024-02-0192112Actual
35595183.742025-01-0192411Actual
26311967.772024-05-029218Actual
27993932.002024-07-039213Actual
3086444.002022-07-049217Actual
1839435.872023-09-0392511Actual
2881750.762024-07-0392511Actual
17692452.002023-09-039214Actual
38247871.002025-04-039213Actual
33473282.682024-11-0292612Actual
27876134.592024-06-0292113Actual
14941238.002023-06-039256Actual
37458512.002025-03-039236Actual
39106336.942025-04-0392611Actual
18108259.002023-09-039267Actual
18340131.612023-09-0392311Actual
4270294.002022-08-039267Actual
12527166.002023-04-039273Actual
25443113.532024-04-0292411Actual
12199402.602023-03-039218Actual
21790262.002024-01-019264Actual
23977501.002024-03-029236Actual
846295.002022-05-039217Actual
37008329.332025-02-0192213Actual
21882281.002024-01-019265Actual
19816360.002023-11-039215Actual
16166422.302023-07-049268Actual
2218288.972022-06-039268Actual
34415219.912024-12-0392311Actual
33682448.002024-12-039263Actual
34033428.002024-12-039246Actual
2538944.382024-04-0292211Actual
11588364.002023-03-039215Actual
280577.002022-07-049226Actual
16986421.002023-08-039266Actual
13048210.002023-04-039256Actual
2654145.442024-05-0292511Actual
26753415.292024-05-0292213Actual
1560098.002023-07-049273Actual
6377206.002022-10-039266Actual
25269316.242024-04-029228Actual
2145537.992023-12-0492511Actual
39045294.382025-04-0392411Actual
32883569.002024-11-029236Actual
22464307.152024-01-0192611Actual
3601426.002022-08-039214Actual
21226693.522023-12-049218Actual
11826360.002023-03-039236Actual
35655244.382025-01-0192611Actual
28616385.942024-07-039228Actual
14834388.002023-06-039216Actual
4924291.002022-09-039265Actual
2034682.682023-11-0392211Actual
18486200.762023-09-0392112Actual
14415144.382023-05-0392112Actual
26339395.032024-05-029228Actual
1728490.122023-08-0392211Actual
26786281.962024-05-0292613Actual
28028593.002024-07-039263Actual
31162209.272024-09-0292112Actual
37403515.002025-03-039216Actual
29238218.002024-08-029273Actual
30183329.332024-08-0292213Actual
16660684.002023-08-039214Actual
25740483.002024-05-029263Actual
3689041.192025-02-0192212Actual
22998247.002024-02-019246Actual
3222280.552024-10-0292511Actual
33145343.512024-11-029228Actual
30578582.002024-09-029216Actual
8621308.002022-12-049266Actual
22859288.002024-02-019265Actual
13483-29794.502023-05-029276Actual
1830117.002022-06-039256Actual
18881288.002023-10-039216Actual
7393238.002022-11-039246Actual
37754523.822025-03-039268Actual
3553142.002022-08-039273Actual
21489180.552023-12-0492611Actual
26726127.572024-05-0292113Actual
33353241.192024-11-0292611Actual
27201702.002024-06-029236Actual
12716378.002023-04-039215Actual
21374116.722023-12-0492211Actual
1766470.002023-09-039273Actual
26432460.342024-05-0292111Actual
37252576.002025-03-039264Actual
916585.002023-01-019273Actual
38460478.002025-04-039215Actual
26017452.002024-05-029216Actual
22258243.512024-01-019228Actual
36923263.532025-02-0192612Actual
7638339.002022-11-039267Actual
31811259.002024-10-029256Actual
29978263.532024-08-0292611Actual
233360.002022-05-039214Actual
1687135.002022-06-039226Actual
20519132.682023-11-0392112Actual
32432401.262024-10-0292213Actual
12058329.002023-03-039217Actual
14915271.002023-06-039246Actual
24329207.152024-03-0292111Actual
17164213.212023-08-039228Actual
18194235.932023-09-039228Actual
35774409.282025-01-0192612Actual
20847412.002023-12-049215Actual
32168205.022024-10-0292311Actual
34952499.002025-01-019264Actual
8091436.002022-12-049214Actual
32968598.002024-11-029266Actual
19724486.002023-11-039214Actual
21428188.002023-12-0492411Actual
23057406.002024-02-019266Actual
13826464.002023-05-039216Actual
7578480.002022-11-039217Actual
33292168.852024-11-0292311Actual
13250316.002023-04-039267Actual
5147164.002022-09-039246Actual
18367131.612023-09-0392411Actual
31518729.002024-10-029214Actual
3334279.872022-07-049268Actual
13907281.002023-05-039246Actual
10605320.002023-02-019216Actual
2357252.002022-07-049263Actual
16788436.002023-08-039265Actual
22349289.062024-01-0192111Actual
18936448.002023-10-039236Actual
15921232.002023-07-049256Actual
987470.792022-05-039218Actual
21288292.002023-12-049268Actual
17136528.362023-08-039218Actual
35335509.002025-01-019267Actual
32642896.002024-11-029214Actual
10468313.002023-02-019215Actual
659220.002022-05-039246Actual
19964462.002023-11-039236Actual
11182264.722023-02-019268Actual
23829432.002024-03-029215Actual
28495809.002024-07-039217Actual
26487222.042024-05-0292311Actual
2567934059.602024-05-0192712Actual
33739168.002024-12-039273Actual
15508729.002023-07-049213Actual
33025707.002024-11-029217Actual
28113889.002024-07-039214Actual
30098300.762024-08-0292612Actual
30988314.592024-09-0292111Actual
26372373.822024-05-029268Actual
34241819.282024-12-039218Actual
35832141.612025-01-0192113Actual
38660348.002025-04-039256Actual
39390-14129.102025-05-029277Actual
38785444.002025-04-039267Actual
26514202.892024-05-0292411Actual
35513307.152025-01-0192111Actual
19758310.002023-11-039264Actual
15031523.002023-06-039217Actual
1498432.002022-06-039215Actual
14861148.002023-06-039226Actual
30485492.002024-09-029215Actual
15814420.002023-07-049216Actual
23327219.912024-02-0192111Actual
2435790.122024-03-0292211Actual
24210540.492024-03-029218Actual
34148666.002024-12-039217Actual
11321307.002023-03-039263Actual
17043393.002023-08-039217Actual
6845371.002022-11-039263Actual
24152316.002024-03-029267Actual
13329485.942023-04-039218Actual
39378-11299.502025-05-029273Actual
24589190.122024-03-0292612Actual
27818378.432024-06-0292612Actual
34007639.002024-12-039236Actual
13489-11239.202023-05-029278Actual
22080370.002024-01-019266Actual
5986371.002022-10-039215Actual
27611294.382024-06-0292311Actual
13550435.002023-05-039263Actual
19077466.002023-10-039217Actual
14182288.972023-05-039268Actual
25303331.392024-04-029268Actual
7297172.002022-11-039226Actual
24411189.062024-03-0292411Actual
32113384.812024-10-0292111Actual
36160612.002025-02-019215Actual
38074409.282025-03-0392612Actual
21580251.832023-12-0492612Actual
20634666.002023-12-049213Actual
1745785.872023-08-0392112Actual
5100302.002022-09-039236Actual
9489378.002023-01-019216Actual
32021454.122024-10-029228Actual
1891237.002022-06-039266Actual
16846466.002023-08-039216Actual
25091388.002024-04-029266Actual
29452499.002024-08-029216Actual
24681384.002024-04-029263Actual
16104611.702023-07-049218Actual
25666-8609.402024-05-019277Actual
15954326.002023-07-049266Actual
8419145.002022-12-049226Actual
31398950.002024-10-029213Actual
1970320.002022-06-039217Actual
25058137.002024-04-029256Actual
9633208.002023-01-019246Actual
20427102.892023-11-0392511Actual
36308646.002025-02-019236Actual
31731180.002024-10-029226Actual
26878672.002024-06-029263Actual
14120601.092023-05-039218Actual
18227364.722023-09-039268Actual
11261561.002023-03-039213Actual
1645277.362023-07-0492212Actual
25862494.002024-05-029264Actual
3879338.002022-08-039216Actual
21671408.002024-01-019263Actual
32855148.002024-11-029226Actual
1736548.632023-08-0392511Actual
19232261.692023-10-039268Actual
563124.002022-05-039226Actual
29944234.812024-08-0292411Actual
13881332.002023-05-039236Actual
19605576.002023-11-039213Actual
9352272.002023-01-019215Actual
35455431.392025-01-019268Actual
28353761.002024-07-039236Actual
27286427.002024-06-029266Actual
765291.002022-05-039266Actual
12637313.002023-04-039264Actual
1748487.992023-08-0392212Actual
2778547.572024-06-0292212Actual
15066392.002023-06-039267Actual
23409185.872024-02-0192411Actual
10003358.662023-01-019228Actual
5659374.002022-10-039213Actual
38495577.002025-04-039265Actual
1584180.002023-07-049226Actual
293291.002022-05-039264Actual
4783307.002022-09-039264Actual
906238.002022-05-039267Actual
35210230.002025-01-019256Actual
39018162.462025-04-0392311Actual
6785546.002022-11-039213Actual
27343544.002024-06-029217Actual
8762296.002022-12-049267Actual
21995528.002024-01-019236Actual
39311418.802025-04-0392213Actual
25660-16755.302024-05-019275Actual
10389232.002023-02-019264Actual
36804212.472025-02-0192611Actual
15663385.002023-07-049264Actual
4070150.002022-08-039256Actual
20789384.002023-12-049264Actual
29649659.002024-08-029217Actual
3438894.382024-12-0392211Actual
9213440.002023-01-019214Actual
25799153.002024-05-029273Actual
33265149.702024-11-0292211Actual
38905388.972025-04-039268Actual
7170271.002022-11-039265Actual
3792135.872025-03-0392511Actual
33059473.002024-11-029267Actual
34269490.482024-12-039228Actual
29089264.412024-07-0392613Actual
20227292.002023-11-039228Actual
22377118.852024-01-0192211Actual
30718391.002024-09-029266Actual
30896360.182024-09-029228Actual
38693535.002025-04-039266Actual
10064276.842023-01-019268Actual
18908158.002023-10-039226Actual
37720543.522025-03-039228Actual
34797862.002025-01-019213Actual
1736417.002022-06-039236Actual
3939832129.102025-05-0292711Actual
17607404.002023-09-039263Actual
16901427.002023-08-039236Actual
33647781.002024-12-039213Actual
3742294.002022-08-039215Actual
36195387.002025-02-019265Actual
7110260.002022-11-039215Actual
35568192.252025-01-0192311Actual
14242225.232023-05-0392111Actual
23149464.002024-02-019267Actual
20881428.002023-12-049265Actual
35300614.002025-01-019217Actual
9737226.002023-01-019266Actual
39344380.212025-04-0392613Actual
8151310.002022-12-049264Actual
33237409.282024-11-0292111Actual
31759652.002024-10-029236Actual
11979240.002023-03-039266Actual
27378447.002024-06-029267Actual
2455736.932024-03-0292212Actual
36981288.982025-02-0192113Actual
25669-10404.002024-05-019278Actual
21848448.002024-01-019215Actual
30633534.002024-09-029236Actual
7765207.152022-11-039228Actual
29301369.002024-08-029264Actual
37484480.002025-03-039246Actual
13609158.002023-05-039273Actual
22767313.002024-02-019264Actual
23355143.312024-02-0192211Actual
32465236.342024-10-0292613Actual
13853117.002023-05-039226Actual
29559246.002024-08-029256Actual
2893743.312024-07-0392212Actual
1139972.002023-03-039273Actual
36605369.272025-02-019268Actual
14564409.002023-06-039263Actual
29533396.002024-08-029246Actual
14025324.002023-05-039217Actual
28405310.002024-07-039256Actual
2854400.002022-07-049236Actual
18016328.002023-09-039266Actual
2343649.702024-02-0192511Actual
33319157.152024-11-0292411Actual
8700310.002022-12-049217Actual
11920121.002023-03-039256Actual
13001305.002023-04-039246Actual
29029213.542024-07-0392113Actual
24893334.002024-04-029265Actual
12778216.002023-04-039265Actual
15244270.982023-06-0392111Actual
16483158.212023-07-0492612Actual
105368.002022-05-039263Actual
4456261.692022-08-039268Actual
37634542.002025-03-039267Actual
22647336.002024-02-019263Actual
26668250.762024-05-0292612Actual
1931849.702023-10-0392211Actual
434232.002022-05-039265Actual
16575360.002023-08-039263Actual
20966128.002023-12-049226Actual
13766259.002023-05-039265Actual
3227538.972022-07-049218Actual
1462177.002023-06-039273Actual
27584138.002024-06-0292211Actual
14473217.782023-05-0392612Actual
31993823.822024-10-029218Actual
25663-19199.702024-05-019276Actual
22021307.002024-01-019246Actual
11650329.002023-03-039265Actual
28736109.272024-07-0392211Actual
30156113.532024-08-0292113Actual
45412.002022-05-039213Actual
36745191.192025-02-0192411Actual
2620355.002022-07-049215Actual
7499225.002022-11-039266Actual
18519281.622023-09-0392612Actual
38963345.452025-04-0392111Actual
19372138.002023-10-0392411Actual
18576761.002023-10-039213Actual
35393819.282025-01-019218Actual
39384-13706.102025-05-029275Actual
37132702.002025-03-039263Actual
32735571.002024-11-029215Actual
38843828.372025-04-039218Actual
32677528.002024-11-029264Actual
15418131.612023-06-0392112Actual
5519270.782022-09-039228Actual
17784295.002023-09-039215Actual
32055426.852024-10-029268Actual
12247167.752023-03-039228Actual
24800265.002024-04-029264Actual
27757232.682024-06-0292112Actual
8841399.572022-12-049218Actual
1527244.382023-06-0392211Actual
30520470.002024-09-029265Actual
37345462.002025-03-039265Actual
5003319.002022-09-039216Actual
22230502.612024-01-019218Actual
28325153.002024-07-039226Actual
14649577.002023-06-039214Actual
9273348.002023-01-019264Actual
28971259.272024-07-0392612Actual
28205509.002024-07-039215Actual
15326174.172023-06-0392411Actual
14974332.002023-06-039266Actual
3927176.002022-08-039226Actual
29394421.002024-08-029265Actual
34503384.812024-12-0392611Actual
29359582.002024-08-029215Actual
1560228.002022-06-039265Actual
17984148.002023-09-039256Actual
11729332.002023-03-039216Actual
35713243.322025-01-0192112Actual
17572710.002023-09-039213Actual
31704560.002024-10-029216Actual
13637421.002023-05-039214Actual
35130204.002025-01-019226Actual

Generated 2025-06-02 06:39:18.639 UTC