[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222280.552024-09-1992511Actual
26339395.032024-04-199228Actual
14060428.002023-04-209267Actual
38190480.212025-02-1892613Actual
13001305.002023-03-219246Actual
35949672.002025-01-199213Actual
22464307.152023-12-1992611Actual
9633208.002022-12-199246Actual
14025324.002023-04-209217Actual
2435123.002022-06-219273Actual
28379408.002024-06-209246Actual
16575360.002023-07-219263Actual
27936422.312024-05-2092613Actual
31731180.002024-09-199226Actual
22767313.002024-01-199264Actual
26878672.002024-05-209263Actual
4131380.002022-07-219266Actual
6785546.002022-10-219213Actual
34797862.002024-12-199213Actual
32141185.872024-09-1992211Actual
17819384.002023-08-219265Actual
20847412.002023-11-219215Actual
27638228.422024-05-2092411Actual
31993823.822024-09-199218Actual
14415144.382023-04-2092112Actual
34740232.842024-11-2092613Actual
29770352.602024-07-209228Actual
25503239.062024-03-2092611Actual
6175139.002022-09-209226Actual
31811259.002024-09-199256Actual
24589190.122024-02-1892612Actual
916585.002022-12-199273Actual
45412.002022-04-209213Actual
13188297.002023-03-219217Actual
16011436.002023-06-219217Actual
16046396.002023-06-219267Actual
1462177.002023-05-219273Actual
20427102.892023-10-2192511Actual
27665101.822024-05-2092511Actual
26575227.362024-04-1992611Actual
11447462.002023-02-189214Actual
29359582.002024-07-209215Actual
35243451.002024-12-199266Actual
7110260.002022-10-219215Actual
31309264.412024-08-2092213Actual
37484480.002025-02-189246Actual
846295.002022-04-209217Actual
10994307.002023-01-199267Actual
18108259.002023-08-219267Actual
20966128.002023-11-219226Actual
22404153.952023-12-1992311Actual
13671412.002023-04-209264Actual
3879338.002022-07-219216Actual
29649659.002024-07-209217Actual
5799144.002022-09-209273Actual
2547089.062024-03-2092511Actual
37345462.002025-02-189265Actual
1934568.852023-09-2092311Actual
39106336.942025-03-2192611Actual
6845371.002022-10-219263Actual
2109437.452022-05-219218Actual
14889457.002023-05-219236Actual
32347307.152024-09-1992612Actual
18696599.002023-09-209214Actual
4595249.002022-08-219263Actual
36040160.002025-01-199273Actual
2497884.002024-03-209226Actual
22137369.002023-12-199217Actual
23829432.002024-02-189215Actual
16695324.002023-07-219264Actual
20669392.002023-11-219263Actual
28616385.942024-06-209228Actual
39384-13706.102025-04-199275Actual
8841399.572022-11-219218Actual
27343544.002024-05-209217Actual
24384122.042024-02-1892311Actual
35713243.322024-12-1992112Actual
32432401.262024-09-1992213Actual
37894273.102025-02-1892411Actual
18285241.192023-08-2192111Actual
12857281.002023-03-219216Actual
5986371.002022-09-209215Actual
28588982.922024-06-209218Actual
3007358.002022-06-219266Actual
23207479.882024-01-199218Actual
18730370.002023-09-209264Actual
2145537.992023-11-2192511Actual
31785367.002024-09-199246Actual
14242225.232023-04-2092111Actual
13637421.002023-04-209214Actual
25862494.002024-04-199264Actual
19936145.002023-10-219226Actual
34623347.572024-11-2092612Actual
32465236.342024-09-1992613Actual
28325153.002024-06-209226Actual
23235272.302024-01-199228Actual
21133320.002023-11-219217Actual
3927176.002022-07-219226Actual
30427546.002024-08-209264Actual
30036207.152024-07-2092112Actual
24411189.062024-02-1892411Actual
13766259.002023-04-209265Actual
24003320.002024-02-189246Actual
2294490.002024-01-199226Actual
30364224.002024-08-209273Actual
36280168.002025-01-199226Actual
6645235.932022-09-209228Actual
1866882.002023-09-209273Actual
35184360.002024-12-199246Actual
26843800.002024-05-209213Actual
9586360.002022-12-199236Actual
14324122.042023-04-2092411Actual
34681269.682024-11-2092113Actual
28495809.002024-06-209217Actual
12120226.002023-02-189267Actual
21967129.002023-12-199226Actual
32168205.022024-09-1992311Actual
18340131.612023-08-2192311Actual
28530426.002024-06-209267Actual
15360268.852023-05-2192611Actual
23559202.892024-01-1992612Actual
35892283.712024-12-1992613Actual
5721291.002022-09-209263Actual
25269316.242024-03-209228Actual
26460196.512024-04-1992211Actual
36308646.002025-01-199236Actual
28205509.002024-06-209215Actual
1625235.872023-06-2192211Actual
9087294.002022-12-199263Actual
16660684.002023-07-219214Actual
32828660.002024-10-209216Actual
13966363.002023-04-209266Actual
10003358.662022-12-199228Actual
29592436.002024-07-209266Actual
21637537.002023-12-199213Actual
26514202.892024-04-1992411Actual
36360313.002025-01-199256Actual
25058137.002024-03-209256Actual
18936448.002023-09-209236Actual
3940321733.202025-04-1992712Actual
105368.002022-04-209263Actual
6377206.002022-09-209266Actual
24646666.002024-03-209213Actual
21882281.002023-12-199265Actual
30578582.002024-08-209216Actual
19399101.822023-09-2092511Actual
24029273.002024-02-189256Actual
23382153.952024-01-1992311Actual
15628478.002023-06-219214Actual
37040269.682025-01-1992613Actual
12637313.002023-03-219264Actual
22998247.002024-01-199246Actual
26124371.002024-04-199256Actual
37634542.002025-02-189267Actual
3343942.252024-10-2092212Actual
17164213.212023-07-219228Actual
3562240.122024-12-1992511Actual
2394974.002024-02-189226Actual
15244270.982023-05-2192111Actual
9737226.002022-12-199266Actual
17338197.572023-07-2192411Actual
1175514.002022-05-219213Actual
2567437639.802024-04-1892711Actual
36745191.192025-01-1992411Actual
4783307.002022-08-219264Actual
4862380.002022-08-219215Actual
19639365.002023-10-219263Actual
21374116.722023-11-2192211Actual
906238.002022-04-209267Actual
13489-11239.202023-04-199278Actual
36605369.272025-01-199268Actual
515364.002022-04-209216Actual
33117704.122024-10-209218Actual
35158594.002024-12-199236Actual
22377118.852023-12-1992211Actual
17043393.002023-07-219217Actual
14473217.782023-04-2092612Actual
2054673.102023-10-2192212Actual
4270294.002022-07-219267Actual
27173204.002024-05-209226Actual
33590413.542024-10-2092613Actual
38553459.002025-03-219216Actual
13609158.002023-04-209273Actual
1783257.002022-05-219246Actual
16166422.302023-06-219268Actual
28405310.002024-06-209256Actual
31553413.002024-09-199264Actual
27227492.002024-05-209246Actual
21995528.002023-12-199236Actual
18611349.002023-09-209263Actual
4721393.002022-08-219214Actual
33682448.002024-11-209263Actual
26216540.002024-04-199217Actual
2757299.002022-06-219216Actual
17198325.332023-07-219268Actual
15124667.762023-05-219218Actual
24238292.002024-02-189228Actual
25660-16755.302024-04-189275Actual
27286427.002024-05-209266Actual
8043108.002022-11-219273Actual
3804039.062025-02-1892212Actual
10526246.002023-01-199265Actual
11979240.002023-02-189266Actual
27498367.752024-05-209268Actual
3458970.972024-11-2092212Actual
10855319.002023-01-199266Actual
131170.002022-05-219273Actual
10389232.002023-01-199264Actual
3800371.002022-07-219265Actual
34442209.272024-11-2092411Actual
31398950.002024-09-199213Actual
21428188.002023-11-2192411Actual
2443842.252024-02-1892511Actual
32642896.002024-10-209214Actual
26098418.002024-04-199246Actual
21547153.952023-11-2192112Actual
38843828.372025-03-219218Actual
26311967.772024-04-199218Actual
3101692.252024-08-2092211Actual
987470.792022-04-209218Actual
16632177.002023-07-219273Actual
22555301.832023-12-1992612Actual
13933206.002023-04-209256Actual
1831347.572023-08-2192211Actual
6456480.002022-09-209217Actual
14564409.002023-05-219263Actual
30215267.922024-07-2092613Actual
36195387.002025-01-199265Actual
28909209.272024-06-2092112Actual
25620157.152024-03-2092612Actual
15869484.002023-06-219236Actual
37867263.532025-02-1892311Actual
21940302.002023-12-199216Actual
5051142.002022-08-219226Actual
7346360.002022-10-219236Actual
32405253.892024-09-1992113Actual
19605576.002023-10-219213Actual
21489180.552023-11-2192611Actual
18073475.002023-08-219217Actual
35010660.002024-12-199215Actual
3689041.192025-01-1992212Actual
14120601.092023-04-209218Actual
19198320.782023-09-209228Actual
14974332.002023-05-219266Actual
2357252.002022-06-219263Actual
11650329.002023-02-189265Actual
13438343.512023-03-219268Actual
7440100.002022-10-219256Actual
28851212.472024-06-2092611Actual
17726370.002023-08-219264Actual
1139972.002023-02-189273Actual
15186282.902023-05-219268Actual
14941238.002023-05-219256Actual
19077466.002023-09-209217Actual
20634666.002023-11-219213Actual
14297179.492023-04-2092311Actual
1498432.002022-05-219215Actual
16788436.002023-07-219265Actual
29533396.002024-07-209246Actual
22825387.002024-01-199215Actual
20016188.002023-10-219256Actual
36485499.002025-01-199267Actual
11073502.612023-01-199218Actual
8468368.002022-11-219236Actual
21848448.002023-12-199215Actual
25416107.142024-03-2092311Actual
5253305.002022-08-219266Actual
370971056.002025-02-189213Actual
20519132.682023-10-2192112Actual
17958230.002023-08-219246Actual
35655244.382024-12-1992611Actual
13515588.002023-04-209213Actual
31282155.642024-08-2092113Actual
21226693.522023-11-219218Actual
39311418.802025-03-2192213Actual
37510323.002025-02-189256Actual
18016328.002023-08-219266Actual
15814420.002023-06-219216Actual
25740483.002024-04-199263Actual
32557473.002024-10-209263Actual
25799153.002024-04-199273Actual
32055426.852024-09-199268Actual
39393-6210.902025-04-199278Actual
23616556.002024-02-189213Actual
20577256.082023-10-2192612Actual
27436713.222024-05-209218Actual
38367790.002025-03-219214Actual
659220.002022-04-209246Actual
20400172.042023-10-2192411Actual
2455736.932024-02-1892212Actual
1427046.502023-04-2092211Actual
563124.002022-04-209226Actual
30485492.002024-08-209215Actual
16846466.002023-07-219216Actual
25657-11799.902024-04-189274Actual
37812293.322025-02-1892111Actual
12247167.752023-02-189228Actual
25091388.002024-03-209266Actual
6271313.002022-09-209246Actual
7249363.002022-10-219216Actual
12058329.002023-02-189217Actual
12449263.002023-03-219263Actual
11920121.002023-02-189256Actual
15663385.002023-06-219264Actual
35741100.762024-12-1992212Actual
11509288.002023-02-189264Actual
22647336.002024-01-199263Actual
15508729.002023-06-219213Actual
1560228.002022-05-219265Actual
1891237.002022-05-219266Actual
24530136.932024-02-1892112Actual
20754672.002023-11-219214Actual
12308220.782023-02-189268Actual
3940817619.302025-04-1992713Actual
21076410.002023-11-219266Actual
30633534.002024-08-209236Actual
7578480.002022-10-219217Actual
28353761.002024-06-209236Actual
1736417.002022-05-219236Actual
33894530.002024-11-209265Actual
2538944.382024-03-2092211Actual
2483514.002022-06-219214Actual
16425148.632023-06-2192112Actual
25183396.002024-03-209267Actual
26044161.002024-04-199226Actual
9273348.002022-12-199264Actual
4456261.692022-07-219268Actual
32195249.702024-09-1992411Actual
34832509.002024-12-199263Actual
18519281.622023-08-2192612Actual
20199558.672023-10-219218Actual
31433481.002024-09-199263Actual
14530504.002023-05-219213Actual
8621308.002022-11-219266Actual
34007639.002024-11-209236Actual
13731484.002023-04-209215Actual
24061265.002024-02-189266Actual
6518322.002022-09-209267Actual
11261561.002023-02-189213Actual
19020399.002023-09-209266Actual
31162209.272024-08-2092112Actual
24858324.002024-03-209215Actual
1633347.572023-06-2192511Actual
26017452.002024-04-199216Actual
36804212.472025-01-1992611Actual
32735571.002024-10-209215Actual
37403515.002025-02-189216Actual
16104611.702023-06-219218Actual
23736600.002024-02-189214Actual
34917806.002024-12-199214Actual
374294.002022-04-209215Actual
38495577.002025-03-219265Actual
3601426.002022-07-219214Actual
27993932.002024-06-209213Actual
20881428.002023-11-219265Actual
18166492.002023-08-219218Actual
16306163.532023-06-2192411Actual
31043263.532024-08-2092311Actual
5519270.782022-08-219228Actual
23469222.042024-01-1992611Actual
39381-13120.202025-04-199274Actual
26634232.682024-04-1992112Actual
31935561.002024-09-199267Actual
37008329.332025-01-1992213Actual
39284213.542025-03-2192113Actual
8230320.002022-11-219215Actual
13048210.002023-03-219256Actual
15721334.002023-06-219215Actual
1359360.002022-05-219214Actual
29507704.002024-07-209236Actual
35859295.992024-12-1992213Actual
24329207.152024-02-1892111Actual
37458512.002025-02-189236Actual
1745785.872023-07-2192112Actual
7393238.002022-10-219246Actual
19724486.002023-10-219214Actual
17078284.002023-07-219267Actual
26726127.572024-04-1992113Actual
37600608.002025-02-189217Actual
16279124.172023-06-2192311Actual
27584138.002024-05-2092211Actual
2989093.312024-07-2092211Actual
34091409.002024-11-209266Actual
27818378.432024-05-2092612Actual
35513307.152024-12-1992111Actual
28650357.152024-06-209268Actual
15152252.602023-05-219228Actual
17607404.002023-08-219263Actual
23771464.002024-02-189264Actual
33802408.002024-11-209264Actual
5471622.302022-08-219218Actual
8889235.932022-11-219228Actual
21020329.002023-11-219246Actual
36068866.002025-01-199214Actual
22258243.512023-12-199228Actual
32770556.002024-10-209265Actual
31341273.192024-08-2092613Actual
27253223.002024-05-209256Actual
3792135.872025-02-1892511Actual
18962225.002023-09-209246Actual
7765207.152022-10-219228Actual
18486200.762023-08-2192112Actual
26935228.002024-05-209273Actual
22917367.002024-01-199216Actual
23327219.912024-01-1992111Actual
35541180.552024-12-1992211Actual
36102483.002025-01-199264Actual
22172388.002023-12-199267Actual
17399283.742023-07-2192611Actual
19990291.002023-10-219246Actual
31224324.172024-08-2092612Actual
3334279.872022-06-219268Actual
32021454.122024-09-199228Actual
20049326.002023-10-219266Actual
4673142.002022-08-219273Actual
34708303.012024-11-2092213Actual
20994470.002023-11-219236Actual
31490204.002024-09-199273Actual
2034682.682023-10-2192211Actual
17256253.962023-07-2192111Actual
29301369.002024-07-209264Actual
35595183.742024-12-1992411Actual
13881332.002023-04-209236Actual
24472301.832024-02-1892611Actual
31611522.002024-09-199215Actual
29238218.002024-07-209273Actual
21168307.002023-11-219267Actual
29056401.262024-06-2092213Actual
31070215.662024-08-2092411Actual
23269261.692024-01-199268Actual
30156113.532024-07-2092113Actual
13483-29794.502023-04-199276Actual
2172873.002023-12-199273Actual
24681384.002024-03-209263Actual
23527160.342024-01-1992112Actual
15895263.002023-06-219246Actual
16367143.312023-06-2192611Actual
10934328.002023-01-199217Actual
18788288.002023-09-209215Actual
14861148.002023-05-219226Actual
24118422.002024-02-189217Actual
4349369.272022-07-219218Actual
37430168.002025-02-189226Actual
27378447.002024-05-209267Actual
32968598.002024-10-209266Actual
4397313.212022-07-219228Actual
2893743.312024-06-2092212Actual
25957532.002024-04-199265Actual

Generated 2025-05-20 19:07:07.553 UTC