[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9273348.002023-01-199264Actual
8230320.002022-12-229215Actual
14242225.232023-05-2192111Actual
23327219.912024-02-1992111Actual
8043108.002022-12-229273Actual
16788436.002023-08-219265Actual
34832509.002025-01-199263Actual
37600608.002025-03-219217Actual
3475262.002022-08-219263Actual
22647336.002024-02-199263Actual
25503239.062024-04-2092611Actual
28495809.002024-07-219217Actual
16367143.312023-07-2292611Actual
31811259.002024-10-209256Actual
280577.002022-07-229226Actual
2547089.062024-04-2092511Actual
14324122.042023-05-2192411Actual
22404153.952024-01-1992311Actual
17607404.002023-09-219263Actual
3086444.002022-07-229217Actual
30485492.002024-09-209215Actual
13550435.002023-05-219263Actual
18788288.002023-10-219215Actual
16986421.002023-08-219266Actual
25303331.392024-04-209268Actual
26726127.572024-05-2092113Actual
20789384.002023-12-229264Actual
28616385.942024-07-219228Actual
15244270.982023-06-2192111Actual
659220.002022-05-219246Actual
39344380.212025-04-2192613Actual
21756509.002024-01-199214Actual
18576761.002023-10-219213Actual
13933206.002023-05-219256Actual
22047182.002024-01-199256Actual
3601426.002022-08-219214Actual
16483158.212023-07-2292612Actual
14941238.002023-06-219256Actual
20754672.002023-12-229214Actual
22612618.002024-02-199213Actual
39381-13120.202025-05-209274Actual
17043393.002023-08-219217Actual
3940817619.302025-05-2092713Actual
38495577.002025-04-219265Actual
1633347.572023-07-2292511Actual
31785367.002024-10-209246Actual
9737226.002023-01-199266Actual
37484480.002025-03-219246Actual
37008329.332025-02-1992213Actual
26935228.002024-06-209273Actual
17198325.332023-08-219268Actual
13480-14059.802023-05-209275Actual
39164226.302025-04-2192112Actual
34091409.002024-12-219266Actual
6224368.002022-10-219236Actual
27638228.422024-06-2092411Actual
7440100.002022-11-219256Actual
13483-29794.502023-05-209276Actual
32113384.812024-10-2092111Actual
2497884.002024-04-209226Actual
17784295.002023-09-219215Actual
18194235.932023-09-219228Actual
18611349.002023-10-219263Actual
9087294.002023-01-199263Actual
515364.002022-05-219216Actual
16753426.002023-08-219215Actual
20669392.002023-12-229263Actual
32909448.002024-11-209246Actual
28147403.002024-07-219264Actual
5100302.002022-09-219236Actual
846295.002022-05-219217Actual
4535374.002022-09-219213Actual
9410336.002023-01-199265Actual
13001305.002023-04-219246Actual
31935561.002024-10-209267Actual
26216540.002024-05-209217Actual
20227292.002023-11-219228Actual
37867263.532025-03-2192311Actual
34269490.482024-12-219228Actual
29056401.262024-07-2192213Actual
36393479.002025-02-199266Actual
13881332.002023-05-219236Actual
25669-10404.002024-05-199278Actual
1139972.002023-03-219273Actual
8371424.002022-12-229216Actual
16660684.002023-08-219214Actual
21882281.002024-01-199265Actual
28353761.002024-07-219236Actual
31704560.002024-10-209216Actual
27436713.222024-06-209218Actual
7965310.002022-12-229263Actual
28028593.002024-07-219263Actual
9816384.002023-01-199217Actual
16695324.002023-08-219264Actual
1527244.382023-06-2192211Actual
7170271.002022-11-219265Actual
25361300.762024-04-2092111Actual
28379408.002024-07-219246Actual
11182264.722023-02-199268Actual
38580276.002025-04-219226Actual
29394421.002024-08-209265Actual
27611294.382024-06-2092311Actual
17726370.002023-09-219264Actual
9876242.002023-01-199267Actual
7346360.002022-11-219236Actual
14776272.002023-06-219265Actual
10329360.002023-02-199214Actual
30215267.922024-08-2092613Actual
16575360.002023-08-219263Actual
27498367.752024-06-209268Actual
2757299.002022-07-229216Actual
12120226.002023-03-219267Actual
25183396.002024-04-209267Actual
24238292.002024-03-209228Actual
35983546.002025-02-199263Actual
2620355.002022-07-229215Actual
20461163.532023-11-2192611Actual
28298612.002024-07-219216Actual
26575227.362024-05-2092611Actual
20199558.672023-11-219218Actual
22825387.002024-02-199215Actual
35210230.002025-01-199256Actual
2252278.422024-01-1992112Actual
19964462.002023-11-219236Actual
18166492.002023-09-219218Actual
14473217.782023-05-2192612Actual
39018162.462025-04-2192311Actual
38963345.452025-04-2192111Actual
34007639.002024-12-219236Actual
25957532.002024-05-209265Actual
34183369.002024-12-219267Actual
25922616.002024-05-209215Actual
105368.002022-05-219263Actual
1728490.122023-08-2192211Actual
32770556.002024-11-209265Actual
38132194.242025-03-2192113Actual
2072689.002023-12-229273Actual
38785444.002025-04-219267Actual
23616556.002024-03-209213Actual
17984148.002023-09-219256Actual
23235272.302024-02-199228Actual
39384-13706.102025-05-209275Actual
26072782.002024-05-209236Actual
23024288.002024-02-199256Actual
2054673.102023-11-2192212Actual
39045294.382025-04-2192411Actual
24472301.832024-03-2092611Actual
29770352.602024-08-209228Actual
13474-15187.502023-05-209273Actual
6971360.002022-11-219214Actual
5519270.782022-09-219228Actual
29742851.102024-08-209218Actual
36663456.092025-02-1992111Actual
19639365.002023-11-219263Actual
21168307.002023-12-229267Actual
24003320.002024-03-209246Actual
9633208.002023-01-199246Actual
5471622.302022-09-219218Actual
37543540.002025-03-219266Actual
24210540.492024-03-209218Actual
31070215.662024-09-2092411Actual
36102483.002025-02-199264Actual
10064276.842023-01-199268Actual
32855148.002024-11-209226Actual
1970320.002022-06-219217Actual
2172873.002024-01-199273Actual
31104274.172024-09-2092611Actual
27227492.002024-06-209246Actual
18227364.722023-09-219268Actual
17311119.912023-08-2192311Actual
26339395.032024-05-209228Actual
13731484.002023-05-219215Actual
25705640.002024-05-209213Actual
8419145.002022-12-229226Actual
31553413.002024-10-209264Actual
29359582.002024-08-209215Actual
19990291.002023-11-219246Actual
15186282.902023-06-219268Actual
15814420.002023-07-229216Actual
10855319.002023-02-199266Actual
37812293.322025-03-2192111Actual
36195387.002025-02-199265Actual
15508729.002023-07-229213Actual
22172388.002024-01-199267Actual
22291288.972024-01-199268Actual
11447462.002023-03-219214Actual
33473282.682024-11-2092612Actual
32522781.002024-11-209213Actual
27201702.002024-06-209236Actual
29146960.002024-08-209213Actual
13515588.002023-05-219213Actual
12716378.002023-04-219215Actual
38460478.002025-04-219215Actual
33860464.002024-12-219215Actual
14649577.002023-06-219214Actual
4070150.002022-08-219256Actual
22464307.152024-01-1992611Actual
27464576.852024-06-209228Actual
2901280.002022-07-229246Actual
13826464.002023-05-219216Actual
13438343.512023-04-219268Actual
2297501.002022-07-229213Actual
32642896.002024-11-209214Actual
11729332.002023-03-219216Actual
30520470.002024-09-209265Actual
24681384.002024-04-209263Actual
10749322.002023-02-199246Actual
7393238.002022-11-219246Actual
38247871.002025-04-219213Actual
11650329.002023-03-219265Actual
36068866.002025-02-199214Actual
25799153.002024-05-209273Actual
27936422.312024-06-2092613Actual
38843828.372025-04-219218Actual
1783257.002022-06-219246Actual
26432460.342024-05-2092111Actual
30930563.212024-09-209268Actual
21940302.002024-01-199216Actual
2218288.972022-06-219268Actual
24061265.002024-03-209266Actual
29978263.532024-08-2092611Actual
18696599.002023-10-219214Actual
35393819.282025-01-199218Actual
36923263.532025-02-1992612Actual
32255217.782024-10-2092611Actual
16104611.702023-07-229218Actual
25620157.152024-04-2092612Actual
16632177.002023-08-219273Actual
18016328.002023-09-219266Actual
6318128.002022-10-219256Actual
34623347.572024-12-2192612Actual
15451283.742023-06-2192612Actual
12058329.002023-03-219217Actual
20260393.512023-11-219268Actual
35421364.722025-01-199228Actual
32141185.872024-10-2092211Actual
28588982.922024-07-219218Actual
35455431.392025-01-199268Actual
32168205.022024-10-2092311Actual
27286427.002024-06-209266Actual
38159236.342025-03-2192213Actual
27146447.002024-06-209216Actual
15869484.002023-07-229236Actual
11121255.632023-02-199228Actual
18108259.002023-09-219267Actual
24646666.002024-04-209213Actual
1175514.002022-06-219213Actual
1427046.502023-05-2192211Actual
37252576.002025-03-219264Actual
25032285.002024-04-209246Actual
12199402.602023-03-219218Actual
20106448.002023-11-219217Actual
35184360.002025-01-199246Actual
15895263.002023-07-229246Actual
21133320.002023-12-229217Actual
36360313.002025-02-199256Actual
987470.792022-05-219218Actual
31844462.002024-10-209266Actual
32828660.002024-11-209216Actual
3800371.002022-08-219265Actual
2989093.312024-08-2092211Actual
28085216.002024-07-219273Actual
5253305.002022-09-219266Actual
15921232.002023-07-229256Actual
3677299.702025-02-1992511Actual
3784068.852025-03-2192211Actual
21671408.002024-01-199263Actual
2541261.002022-07-229264Actual
36981288.982025-02-1992113Actual
26251417.002024-05-209267Actual
34415219.912024-12-2192311Actual
23382153.952024-02-1992311Actual
6456480.002022-10-219217Actual
28708422.042024-07-2192111Actual
3446974.162024-12-2192511Actual
3804039.062025-03-2192212Actual
2948156.002022-07-229256Actual
37634542.002025-03-219267Actual
5799144.002022-10-219273Actual
1560228.002022-06-219265Actual
15756381.002023-07-229265Actual
25269316.242024-04-209228Actual
21346213.532023-12-2292111Actual
23149464.002024-02-199267Actual
22972408.002024-02-199236Actual
19432227.362023-10-2192611Actual
2394974.002024-03-209226Actual
29804463.212024-08-209268Actual
37692772.312025-03-219218Actual
39284213.542025-04-2192113Actual
36571382.912025-02-199228Actual
15663385.002023-07-229264Actual
13377257.152023-04-219228Actual
35774409.282025-01-1992612Actual
18881288.002023-10-219216Actual
17164213.212023-08-219228Actual
5051142.002022-09-219226Actual
34708303.012024-12-2192213Actual
19198320.782023-10-219228Actual
1233368.002022-06-219263Actual
1645277.362023-07-2292212Actual
28325153.002024-07-219226Actual
11920121.002023-03-219256Actual
3334279.872022-07-229268Actual
2109437.452022-06-219218Actual
32432401.262024-10-2092213Actual
22349289.062024-01-1992111Actual
22377118.852024-01-1992211Actual
18936448.002023-10-219236Actual
30896360.182024-09-209228Actual
33647781.002024-12-219213Actual
28851212.472024-07-2192611Actual
21046242.002023-12-229256Actual
7249363.002022-11-219216Actual
33145343.512024-11-209228Actual
14530504.002023-06-219213Actual
8762296.002022-12-229267Actual
30775630.002024-09-209217Actual
18340131.612023-09-2192311Actual
29238218.002024-08-209273Actual
5659374.002022-10-219213Actual
308681082.922024-09-209218Actual
32055426.852024-10-209268Actual
4131380.002022-08-219266Actual
22137369.002024-01-199217Actual
14974332.002023-06-219266Actual
16901427.002023-08-219236Actual
32677528.002024-11-209264Actual
33411180.552024-11-2092112Actual
36543993.522025-02-199218Actual
22998247.002024-02-199246Actual
9586360.002023-01-199236Actual
4862380.002022-09-219215Actual
35832141.612025-01-1992113Actual
10143418.002023-02-199213Actual
37132702.002025-03-219263Actual
6785546.002022-11-219213Actual
33059473.002024-11-209267Actual
12247167.752023-03-219228Actual
15299111.402023-06-2192311Actual
10653127.002023-02-199226Actual
20881428.002023-12-229265Actual
2357252.002022-07-229263Actual
27699285.872024-06-2092611Actual
33117704.122024-11-209218Actual
15721334.002023-07-229215Actual
30718391.002024-09-209266Actual
1949070.972023-10-2192112Actual
23829432.002024-03-209215Actual
10203319.002023-02-199263Actual
29479176.002024-08-209226Actual
23269261.692024-02-199268Actual
3438894.382024-12-2192211Actual
2893743.312024-07-2192212Actual
8151310.002022-12-229264Actual
7905382.002022-12-229213Actual
21848448.002024-01-199215Actual
38750710.002025-04-219217Actual
37189212.002025-03-219273Actual
35713243.322025-01-1992112Actual
17904135.002023-09-219226Actual
32313217.782024-10-2092112Actual
30392653.002024-09-209214Actual
20966128.002023-12-229226Actual
33179437.452024-11-209268Actual
24589190.122024-03-2092612Actual
31611522.002024-10-209215Actual
1830117.002022-06-219256Actual
28736109.272024-07-2192211Actual
31901632.002024-10-209217Actual
2370872.002024-03-209273Actual
32405253.892024-10-2092113Actual
2145537.992023-12-2292511Actual
38402400.002025-04-219264Actual
38634345.002025-04-219246Actual
11777192.002023-03-219226Actual
15152252.602023-06-219228Actual
14834388.002023-06-219216Actual
24029273.002024-03-209256Actual
1934568.852023-10-2192311Actual
29301369.002024-08-209264Actual
18598.002022-05-219273Actual
18073475.002023-09-219217Actual
4721393.002022-09-219214Actual
6518322.002022-10-219267Actual
18486200.762023-09-2192112Actual
18730370.002023-10-219264Actual
37754523.822025-03-219268Actual
36745191.192025-02-1992411Actual
22021307.002024-01-199246Actual
24530136.932024-03-2092112Actual
35655244.382025-01-1992611Actual
25058137.002024-04-209256Actual
13489-11239.202023-05-209278Actual
29029213.542024-07-2192113Actual
16927305.002023-08-219246Actual
4456261.692022-08-219268Actual
28763188.002024-07-2192311Actual
22704150.002024-02-199273Actual
24858324.002024-04-209215Actual
10389232.002023-02-199264Actual
38991160.342025-04-2192211Actual
25666-8609.402024-05-199277Actual
34241819.282024-12-219218Actual
20427102.892023-11-2192511Actual
18988177.002023-10-219256Actual
27173204.002024-06-209226Actual
33894530.002024-12-219265Actual
2678358.002022-07-229265Actual
14025324.002023-05-219217Actual
14297179.492023-05-2192311Actual
1866882.002023-10-219273Actual
12857281.002023-04-219216Actual
26311967.772024-05-209218Actual
12387426.002023-04-219213Actual
11321307.002023-03-219263Actual
35949672.002025-02-199213Actual
15360268.852023-06-2192611Actual
2778547.572024-06-2092212Actual
30307560.002024-09-209263Actual
36718194.382025-02-1992311Actual
27876134.592024-06-2092113Actual
26997409.002024-06-209264Actual
35335509.002025-01-199267Actual
34889211.002025-01-199273Actual
906238.002022-05-219267Actual
5194177.002022-09-219256Actual
7297172.002022-11-219226Actual
2030257.002022-06-219267Actual
13907281.002023-05-219246Actual
6377206.002022-10-219266Actual
35513307.152025-01-1992111Actual
16279124.172023-07-2292311Actual
12905111.002023-04-219226Actual
39192100.762025-04-2192212Actual
38282478.002025-04-219263Actual
19696166.002023-11-219273Actual
36253702.002025-02-199216Actual
11588364.002023-03-219215Actual
34952499.002025-01-199264Actual
32614285.002024-11-209273Actual
3007358.002022-07-229266Actual
16046396.002023-07-229267Actual
24384122.042024-03-2092311Actual
34033428.002024-12-219246Actual
19851313.002023-11-219265Actual
34302385.942024-12-219268Actual
14182288.972023-05-219268Actual

Generated 2025-06-20 21:01:41.682 UTC