[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13109268.002023-04-039266Actual
25740483.002024-05-029263Actual
11509288.002023-03-039264Actual
27699285.872024-06-0292611Actual
37040269.682025-02-0192613Actual
32522781.002024-11-029213Actual
2054673.102023-11-0392212Actual
21790262.002024-01-019264Actual
13188297.002023-04-039217Actual
35045360.002025-01-019265Actual
3742294.002022-08-039215Actual
30659309.002024-09-029246Actual
8230320.002022-12-049215Actual
12449263.002023-04-039263Actual
24951298.002024-04-029216Actual
2620355.002022-07-049215Actual
33145343.512024-11-029228Actual
21882281.002024-01-019265Actual
34917806.002025-01-019214Actual
24589190.122024-03-0292612Actual
39384-13706.102025-05-029275Actual
17515283.742023-08-0392612Actual
14741448.002023-06-039215Actual
34415219.912024-12-0392311Actual
3086444.002022-07-049217Actual
16873112.002023-08-039226Actual
33767633.002024-12-039214Actual
5003319.002022-09-039216Actual
15066392.002023-06-039267Actual
35103436.002025-01-019216Actual
22047182.002024-01-019256Actual
36605369.272025-02-019268Actual
36334396.002025-02-019246Actual
8468368.002022-12-049236Actual
18936448.002023-10-039236Actual
11447462.002023-03-039214Actual
7905382.002022-12-049213Actual
20994470.002023-12-049236Actual
27146447.002024-06-029216Actual
4924291.002022-09-039265Actual
9876242.002023-01-019267Actual
11777192.002023-03-039226Actual
13826464.002023-05-039216Actual
2854400.002022-07-049236Actual
33979188.002024-12-039226Actual
19816360.002023-11-039215Actual
30633534.002024-09-029236Actual
25361300.762024-04-0292111Actual
6645235.932022-10-039228Actual
13550435.002023-05-039263Actual
1951789.062023-10-0392212Actual
9680112.002023-01-019256Actual
38074409.282025-03-0392612Actual
2145537.992023-12-0492511Actual
10064276.842023-01-019268Actual
19077466.002023-10-039217Actual
3940817619.302025-05-0292713Actual
27665101.822024-06-0292511Actual
14120601.092023-05-039218Actual
7717385.942022-11-039218Actual
7393238.002022-11-039246Actual
31935561.002024-10-029267Actual
29944234.812024-08-0292411Actual
17136528.362023-08-039218Actual
33353241.192024-11-0292611Actual
1891237.002022-06-039266Actual
6271313.002022-10-039246Actual
28379408.002024-07-039246Actual
7346360.002022-11-039236Actual
7826188.962022-11-039268Actual
22704150.002024-02-019273Actual
14324122.042023-05-0392411Actual
28240488.002024-07-039265Actual
22612618.002024-02-019213Actual
1830117.002022-06-039256Actual
37458512.002025-03-039236Actual
32195249.702024-10-0292411Actual
32347307.152024-10-0292612Actual
35421364.722025-01-019228Actual
45412.002022-05-039213Actual
5721291.002022-10-039263Actual
32021454.122024-10-029228Actual
2547089.062024-04-0292511Actual
39045294.382025-04-0392411Actual
35243451.002025-01-019266Actual
35568192.252025-01-0192311Actual
27173204.002024-06-029226Actual
906238.002022-05-039267Actual
25660-16755.302024-05-019275Actual
28085216.002024-07-039273Actual
38282478.002025-04-039263Actual
19290274.172023-10-0392111Actual
12954328.002023-04-039236Actual
3784068.852025-03-0392211Actual
33558253.892024-11-0292213Actual
32557473.002024-11-029263Actual
1560228.002022-06-039265Actual
23382153.952024-02-0192311Actual
21756509.002024-01-019214Actual
706145.002022-05-039256Actual
35541180.552025-01-0192211Actual
34007639.002024-12-039236Actual
30036207.152024-08-0292112Actual
12905111.002023-04-039226Actual
30685257.002024-09-029256Actual
38012146.512025-03-0392112Actual
15152252.602023-06-039228Actual
26157510.002024-05-029266Actual
23736600.002024-03-029214Actual
27055537.002024-06-029215Actual
25006519.002024-04-029236Actual
33319157.152024-11-0292411Actual
31901632.002024-10-029217Actual
32055426.852024-10-029268Actual
7110260.002022-11-039215Actual
18108259.002023-09-039267Actual
2538944.382024-04-0292211Actual
8562192.002022-12-049256Actual
6175139.002022-10-039226Actual
19432227.362023-10-0392611Actual
26786281.962024-05-0292613Actual
26997409.002024-06-029264Actual
26339395.032024-05-029228Actual
9633208.002023-01-019246Actual
22767313.002024-02-019264Actual
19548175.232023-10-0392612Actual
3275205.632022-07-049228Actual
4210259.002022-08-039217Actual
2567934059.602024-05-0192712Actual
4783307.002022-09-039264Actual
32313217.782024-10-0292112Actual
35210230.002025-01-019256Actual
18908158.002023-10-039226Actual
37310576.002025-03-039215Actual
26044161.002024-05-029226Actual
2357252.002022-07-049263Actual
21133320.002023-12-049217Actual
16166422.302023-07-049268Actual
31341273.192024-09-0292613Actual
1444279.482023-05-0392212Actual
20227292.002023-11-039228Actual
24858324.002024-04-029215Actual
29394421.002024-08-029265Actual
18519281.622023-09-0392612Actual
37189212.002025-03-039273Actual
32935223.002024-11-029256Actual
17819384.002023-09-039265Actual
27286427.002024-06-029266Actual
27498367.752024-06-029268Actual
3334279.872022-07-049268Actual
35983546.002025-02-019263Actual
36102483.002025-02-019264Actual
5147164.002022-09-039246Actual
21226693.522023-12-049218Actual
31282155.642024-09-0292113Actual
34442209.272024-12-0392411Actual
6318128.002022-10-039256Actual
37217849.002025-03-039214Actual
25241634.432024-04-029218Actual
1931849.702023-10-0392211Actual
16660684.002023-08-039214Actual
2989093.312024-08-0292211Actual
19964462.002023-11-039236Actual
6923114.002022-11-039273Actual
29301369.002024-08-029264Actual
27556406.092024-06-0292111Actual
23269261.692024-02-019268Actual
38785444.002025-04-039267Actual
13474-15187.502023-05-029273Actual
1934568.852023-10-0392311Actual
26124371.002024-05-029256Actual
18016328.002023-09-039266Actual
37430168.002025-03-039226Actual
28405310.002024-07-039256Actual
34148666.002024-12-039217Actual
38634345.002025-04-039246Actual
15451283.742023-06-0392612Actual
18166492.002023-09-039218Actual
14776272.002023-06-039265Actual
19372138.002023-10-0392411Actual
39344380.212025-04-0392613Actual
2109437.452022-06-039218Actual
31759652.002024-10-029236Actual
15186282.902023-06-039268Actual
4070150.002022-08-039256Actual
35393819.282025-01-019218Actual
17958230.002023-09-039246Actual
18073475.002023-09-039217Actual
29917245.442024-08-0292311Actual
38190480.212025-03-0392613Actual
20634666.002023-12-049213Actual
13609158.002023-05-039273Actual
30578582.002024-09-029216Actual
20141265.002023-11-039267Actual
293291.002022-05-039264Actual
29559246.002024-08-029256Actual
24061265.002024-03-029266Actual
17784295.002023-09-039215Actual
7965310.002022-12-049263Actual
17399283.742023-08-0392611Actual
37634542.002025-03-039267Actual
22732582.002024-02-019214Actual
5253305.002022-09-039266Actual
8700310.002022-12-049217Actual
21428188.002023-12-0492411Actual
34740232.842024-12-0392613Actual
27378447.002024-06-029267Actual
19758310.002023-11-039264Actual
3939832129.102025-05-0292711Actual
11873228.002023-03-039246Actual
2218288.972022-06-039268Actual
15508729.002023-07-049213Actual
11073502.612023-02-019218Actual
6456480.002022-10-039217Actual
23024288.002024-02-019256Actual
7578480.002022-11-039217Actual
14530504.002023-06-039213Actual
22431192.252024-01-0192411Actual
5332284.002022-09-039217Actual
10653127.002023-02-019226Actual
35741100.762025-01-0192212Actual
4535374.002022-09-039213Actual
37867263.532025-03-0392311Actual
22291288.972024-01-019268Actual
20966128.002023-12-049226Actual
134774833.002023-05-029274Actual
13671412.002023-05-039264Actual
16279124.172023-07-0492311Actual
14834388.002023-06-039216Actual
1766470.002023-09-039273Actual
1970320.002022-06-039217Actual
36280168.002025-02-019226Actual
17932532.002023-09-039236Actual
21967129.002024-01-019226Actual
13480-14059.802023-05-029275Actual
2294490.002024-02-019226Actual
37754523.822025-03-039268Actual
35892283.712025-01-0192613Actual
2778547.572024-06-0292212Actual
6224368.002022-10-039236Actual
30156113.532024-08-0292113Actual
13637421.002023-05-039214Actual
5799144.002022-10-039273Actual
20789384.002023-12-049264Actual
36862165.662025-02-0192112Actual
1728490.122023-08-0392211Actual
2558899.702024-04-0292212Actual
17256253.962023-08-0392111Actual
28763188.002024-07-0392311Actual
6377206.002022-10-039266Actual
612345.002022-05-039236Actual
8043108.002022-12-049273Actual
32883569.002024-11-029236Actual
7765207.152022-11-039228Actual
14182288.972023-05-039268Actual
2172873.002024-01-019273Actual
15543324.002023-07-049263Actual
14861148.002023-06-039226Actual
9586360.002023-01-019236Actual
9213440.002023-01-019214Actual
2394974.002024-03-029226Actual
2893743.312024-07-0392212Actual
16132264.722023-07-049228Actual
3148229.002022-07-049267Actual
33473282.682024-11-0292612Actual
15360268.852023-06-0392611Actual
24210540.492024-03-029218Actual
4023280.002022-08-039246Actual
3007358.002022-07-049266Actual
14564409.002023-06-039263Actual
27611294.382024-06-0292311Actual
26878672.002024-06-029263Actual
3940321733.202025-05-0292712Actual
20427102.892023-11-0392511Actual
33292168.852024-11-0292311Actual
5659374.002022-10-039213Actual
19399101.822023-10-0392511Actual
39106336.942025-04-0392611Actual
3222280.552024-10-0292511Actual
29452499.002024-08-029216Actual
22825387.002024-02-019215Actual
24384122.042024-03-0292311Actual
15663385.002023-07-049264Actual
16011436.002023-07-049217Actual
27464576.852024-06-029228Actual
34183369.002024-12-039267Actual
21346213.532023-12-0492111Actual
34269490.482024-12-039228Actual
22555301.832024-01-0192612Actual
26098418.002024-05-029246Actual
1625235.872023-07-0492211Actual
10994307.002023-02-019267Actual
3458970.972024-12-0392212Actual
36068866.002025-02-019214Actual
1949070.972023-10-0392112Actual
34503384.812024-12-0392611Actual
4595249.002022-09-039263Actual
28028593.002024-07-039263Actual
36691143.312025-02-0192211Actual
3663271.002022-08-039264Actual
34033428.002024-12-039246Actual
16575360.002023-08-039263Actual
32968598.002024-11-029266Actual
17164213.212023-08-039228Actual
13048210.002023-04-039256Actual
27253223.002024-06-029256Actual
36393479.002025-02-019266Actual
20881428.002023-12-049265Actual
16540636.002023-08-039213Actual
35335509.002025-01-019267Actual
14415144.382023-05-0392112Actual
38132194.242025-03-0392113Actual
20754672.002023-12-049214Actual
26487222.042024-05-0292311Actual
24766582.002024-04-029214Actual
17338197.572023-08-0392411Actual
233360.002022-05-039214Actual
9816384.002023-01-019217Actual
33952600.002024-12-039216Actual
4349369.272022-08-039218Actual
36745191.192025-02-0192411Actual
2483514.002022-07-049214Actual
21489180.552023-12-0492611Actual
19990291.002023-11-039246Actual
18285241.192023-09-0392111Actual
2370872.002024-03-029273Actual
8419145.002022-12-049226Actual
5907230.002022-10-039264Actual
9087294.002023-01-019263Actual
2030257.002022-06-039267Actual
14889457.002023-06-039236Actual
3446974.162024-12-0392511Actual
659220.002022-05-039246Actual
10329360.002023-02-019214Actual
21076410.002023-12-049266Actual
38339145.002025-04-039273Actual
22377118.852024-01-0192211Actual
21401199.702023-12-0492311Actual
31043263.532024-09-0292311Actual
4270294.002022-08-039267Actual
9273348.002023-01-019264Actual
39164226.302025-04-0392112Actual
34708303.012024-12-0392213Actual
1736548.632023-08-0392511Actual
28851212.472024-07-0392611Actual
36450734.002025-02-019217Actual
18988177.002023-10-039256Actual
22172388.002024-01-019267Actual
27936422.312024-06-0292613Actual
22972408.002024-02-019236Actual
5580248.062022-09-039268Actual
32405253.892024-10-0292113Actual
374294.002022-05-039215Actual
11182264.722023-02-019268Actual
10003358.662023-01-019228Actual
37132702.002025-03-039263Actual
3119074.162024-09-0292212Actual
2072689.002023-12-049273Actual
29770352.602024-08-029228Actual
24152316.002024-03-029267Actual
13483-29794.502023-05-029276Actual
846295.002022-05-039217Actual
35832141.612025-01-0192113Actual
14025324.002023-05-039217Actual
34681269.682024-12-0392113Actual
28650357.152024-07-039268Actual
31785367.002024-10-029246Actual
1748487.992023-08-0392212Actual
2443842.252024-03-0292511Actual
15954326.002023-07-049266Actual
35010660.002025-01-019215Actual
18881288.002023-10-039216Actual
36253702.002025-02-019216Actual
13486-22169.702023-05-029277Actual
36804212.472025-02-0192611Actual
12387426.002023-04-039213Actual
15628478.002023-07-049214Actual
33025707.002024-11-029217Actual
38963345.452025-04-0392111Actual
8948182.902022-12-049268Actual
5519270.782022-09-039228Actual
30392653.002024-09-029214Actual
23207479.882024-02-019218Actual
26372373.822024-05-029268Actual
23114392.002024-02-019217Actual
515364.002022-05-039216Actual
20318300.762023-11-0392111Actual
14473217.782023-05-0392612Actual
3101692.252024-09-0292211Actual
26963619.002024-06-029214Actual
33647781.002024-12-039213Actual
1527244.382023-06-0392211Actual
19696166.002023-11-039273Actual
8091436.002022-12-049214Actual
28616385.942024-07-039228Actual
2541261.002022-07-049264Actual
4673142.002022-09-039273Actual
36195387.002025-02-019265Actual
27436713.222024-06-029218Actual
27584138.002024-06-0292211Actual
2157269.272022-06-039228Actual
15721334.002023-07-049215Actual
1359360.002022-06-039214Actual
2757299.002022-07-049216Actual
25058137.002024-04-029256Actual
27818378.432024-06-0292612Actual
24472301.832024-03-0292611Actual
23057406.002024-02-019266Actual
15921232.002023-07-049256Actual
12527166.002023-04-039273Actual
39393-6210.902025-05-029278Actual
13329485.942023-04-039218Actual
24411189.062024-03-0292411Actual
1831347.572023-09-0392211Actual
28205509.002024-07-039215Actual
12637313.002023-04-039264Actual
39018162.462025-04-0392311Actual
27088360.002024-06-029265Actual
22917367.002024-02-019216Actual
29146960.002024-08-029213Actual
36923263.532025-02-0192612Actual
21848448.002024-01-019215Actual
7249363.002022-11-039216Actual
5051142.002022-09-039226Actual
30896360.182024-09-029228Actual
33739168.002024-12-039273Actual
24238292.002024-03-029228Actual
18227364.722023-09-039268Actual
35655244.382025-01-0192611Actual
28588982.922024-07-039218Actual
15418131.612023-06-0392112Actual
34623347.572024-12-0392612Actual
3227538.972022-07-049218Actual
34360502.902024-12-0392111Actual
1498432.002022-06-039215Actual
16695324.002023-08-039264Actual
20669392.002023-12-049263Actual
38608716.002025-04-039236Actual
2435123.002022-07-049273Actual
33237409.282024-11-0292111Actual
23864381.002024-03-029265Actual
39284213.542025-04-0392113Actual
11121255.632023-02-019228Actual
31553413.002024-10-029264Actual
23977501.002024-03-029236Actual
5847484.002022-10-039214Actual
39387945.002025-05-029276Actual
6706264.722022-10-039268Actual
34302385.942024-12-039268Actual
33265149.702024-11-0292211Actual
39311418.802025-04-0392213Actual
3475262.002022-08-039263Actual
36360313.002025-02-019256Actual
434232.002022-05-039265Actual
25663-19199.702024-05-019276Actual
31490204.002024-10-029273Actual
34797862.002025-01-019213Actual
1462177.002023-06-039273Actual
26251417.002024-05-029267Actual
3907234.802025-04-0392511Actual
14649577.002023-06-039214Actual
5471622.302022-09-039218Actual
15869484.002023-07-049236Actual
2567437639.802024-05-0192711Actual
10281127.002023-02-019273Actual
1687135.002022-06-039226Actual
15299111.402023-06-0392311Actual
22349289.062024-01-0192111Actual
23355143.312024-02-0192211Actual
36981288.982025-02-0192113Actual
25862494.002024-05-029264Actual
16953184.002023-08-039256Actual
27201702.002024-06-029236Actual
20106448.002023-11-039217Actual
9537144.002023-01-019226Actual
1035228.362022-05-039228Actual
2252278.422024-01-0192112Actual
15895263.002023-07-049246Actual
14915271.002023-06-039246Actual
24029273.002024-03-029256Actual
34952499.002025-01-019264Actual
28708422.042024-07-0392111Actual
2881750.762024-07-0392511Actual
4397313.212022-08-039228Actual
26216540.002024-05-029217Actual
26843800.002024-06-029213Actual
22647336.002024-02-019263Actual
29804463.212024-08-029268Actual
18962225.002023-10-039246Actual
23527160.342024-02-0192112Actual
7440100.002022-11-039256Actual
38495577.002025-04-039265Actual
916585.002023-01-019273Actual
21580251.832023-12-0492612Actual
2473872.002024-04-029273Actual
31731180.002024-10-029226Actual

Generated 2025-06-02 22:24:44.336 UTC