[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38660348.002025-04-219256Actual
20519132.682023-11-2192112Actual
515364.002022-05-219216Actual
34623347.572024-12-2192612Actual
39164226.302025-04-2192112Actual
38282478.002025-04-219263Actual
30775630.002024-09-209217Actual
3086444.002022-07-229217Actual
15299111.402023-06-2192311Actual
9680112.002023-01-199256Actual
4783307.002022-09-219264Actual
14025324.002023-05-219217Actual
21790262.002024-01-199264Actual
35010660.002025-01-199215Actual
8621308.002022-12-229266Actual
20994470.002023-12-229236Actual
28113889.002024-07-219214Actual
3792135.872025-03-2192511Actual
13438343.512023-04-219268Actual
31993823.822024-10-209218Actual
14834388.002023-06-219216Actual
25799153.002024-05-209273Actual
35655244.382025-01-1992611Actual
659220.002022-05-219246Actual
15031523.002023-06-219217Actual
30215267.922024-08-2092613Actual
38495577.002025-04-219265Actual
2034682.682023-11-2192211Actual
17256253.962023-08-2192111Actual
13853117.002023-05-219226Actual
32855148.002024-11-209226Actual
906238.002022-05-219267Actual
14242225.232023-05-2192111Actual
16306163.532023-07-2292411Actual
25416107.142024-04-2092311Actual
25657-11799.902024-05-199274Actual
28971259.272024-07-2192612Actual
1951789.062023-10-2192212Actual
31518729.002024-10-209214Actual
36195387.002025-02-199265Actual
39311418.802025-04-2192213Actual
17136528.362023-08-219218Actual
2443842.252024-03-2092511Actual
35741100.762025-01-1992212Actual
38750710.002025-04-219217Actual
27699285.872024-06-2092611Actual
2541261.002022-07-229264Actual
17958230.002023-09-219246Actual
12575387.002023-04-219214Actual
22349289.062024-01-1992111Actual
17726370.002023-09-219264Actual
25957532.002024-05-209265Actual
22859288.002024-02-199265Actual
33319157.152024-11-2092411Actual
19170793.522023-10-219218Actual
12954328.002023-04-219236Actual
12857281.002023-04-219216Actual
1633347.572023-07-2292511Actual
30659309.002024-09-209246Actual
38339145.002025-04-219273Actual
29592436.002024-08-209266Actual
13109268.002023-04-219266Actual
3940817619.302025-05-2092713Actual
612345.002022-05-219236Actual
21940302.002024-01-199216Actual
32168205.022024-10-2092311Actual
36804212.472025-02-1992611Actual
22021307.002024-01-199246Actual
32465236.342024-10-2092613Actual
5799144.002022-10-219273Actual
39344380.212025-04-2192613Actual
2072689.002023-12-229273Actual
24210540.492024-03-209218Actual
30307560.002024-09-209263Actual
39381-13120.202025-05-209274Actual
29029213.542024-07-2192113Actual
2054673.102023-11-2192212Actual
36160612.002025-02-199215Actual
3006445.442024-08-2092212Actual
33145343.512024-11-209228Actual
37403515.002025-03-219216Actual
33590413.542024-11-2092613Actual
8562192.002022-12-229256Actual
16483158.212023-07-2292612Actual
36308646.002025-02-199236Actual
6318128.002022-10-219256Actual
16540636.002023-08-219213Actual
2455736.932024-03-2092212Actual
27253223.002024-06-209256Actual
17043393.002023-08-219217Actual
18016328.002023-09-219266Actual
10653127.002023-02-199226Actual
35045360.002025-01-199265Actual
12716378.002023-04-219215Actual
33292168.852024-11-2092311Actual
11073502.612023-02-199218Actual
7440100.002022-11-219256Actual
7346360.002022-11-219236Actual
33647781.002024-12-219213Actual
18881288.002023-10-219216Actual
8371424.002022-12-229216Actual
35983546.002025-02-199263Actual
14974332.002023-06-219266Actual
15508729.002023-07-229213Actual
38074409.282025-03-2192612Actual
28790213.532024-07-2192411Actual
3562240.122025-01-1992511Actual
3784068.852025-03-2192211Actual
25666-8609.402024-05-199277Actual
33473282.682024-11-2092612Actual
20577256.082023-11-2192612Actual
1645277.362023-07-2292212Actual
38190480.212025-03-2192613Actual
7499225.002022-11-219266Actual
233360.002022-05-219214Actual
5100302.002022-09-219236Actual
28405310.002024-07-219256Actual
34889211.002025-01-199273Actual
18962225.002023-10-219246Actual
32141185.872024-10-2092211Actual
12199402.602023-03-219218Actual
37894273.102025-03-2192411Actual
3119074.162024-09-2092212Actual
14148235.932023-05-219228Actual
7578480.002022-11-219217Actual
10329360.002023-02-199214Actual
36040160.002025-02-199273Actual
32255217.782024-10-2092611Actual
5847484.002022-10-219214Actual
19605576.002023-11-219213Actual
34442209.272024-12-2192411Actual
2989093.312024-08-2092211Actual
13489-11239.202023-05-209278Actual
11729332.002023-03-219216Actual
34241819.282024-12-219218Actual
38634345.002025-04-219246Actual
29479176.002024-08-209226Actual
13483-29794.502023-05-209276Actual
35832141.612025-01-1992113Actual
34302385.942024-12-219268Actual
26753415.292024-05-2092213Actual
24329207.152024-03-2092111Actual
3742294.002022-08-219215Actual
2854400.002022-07-229236Actual
24061265.002024-03-209266Actual
32557473.002024-11-209263Actual
24800265.002024-04-209264Actual
16575360.002023-08-219263Actual
12247167.752023-03-219228Actual
23149464.002024-02-199267Actual
3438894.382024-12-2192211Actual
5659374.002022-10-219213Actual
33767633.002024-12-219214Actual
563124.002022-05-219226Actual
8292232.002022-12-229265Actual
5332284.002022-09-219217Actual
26514202.892024-05-2092411Actual
25183396.002024-04-209267Actual
4210259.002022-08-219217Actual
15186282.902023-06-219268Actual
1094213.212022-05-219268Actual
30272994.002024-09-209213Actual
32642896.002024-11-209214Actual
37867263.532025-03-2192311Actual
1949070.972023-10-2192112Actual
4535374.002022-09-219213Actual
23024288.002024-02-199256Actual
31785367.002024-10-209246Actual
16788436.002023-08-219265Actual
5003319.002022-09-219216Actual
1584180.002023-07-229226Actual
25269316.242024-04-209228Actual
13329485.942023-04-219218Actual
3879338.002022-08-219216Actual
7297172.002022-11-219226Actual
9586360.002023-01-199236Actual
24589190.122024-03-2092612Actual
3907234.802025-04-2192511Actual
14530504.002023-06-219213Actual
11650329.002023-03-219265Actual
15663385.002023-07-229264Actual
8700310.002022-12-229217Actual
22047182.002024-01-199256Actual
3804039.062025-03-2192212Actual
26339395.032024-05-209228Actual
22464307.152024-01-1992611Actual
29089264.412024-07-2192613Actual
35568192.252025-01-1992311Actual
9352272.002023-01-199215Actual
19432227.362023-10-2192611Actual
18988177.002023-10-219256Actual
19548175.232023-10-2192612Actual
19372138.002023-10-2192411Actual
36334396.002025-02-199246Actual
39018162.462025-04-2192311Actual
27757232.682024-06-2092112Actual
2901280.002022-07-229246Actual
34503384.812024-12-2192611Actual
21671408.002024-01-199263Actual
25620157.152024-04-2092612Actual
17692452.002023-09-219214Actual
22172388.002024-01-199267Actual
846295.002022-05-219217Actual
17904135.002023-09-219226Actual
16986421.002023-08-219266Actual
32055426.852024-10-209268Actual
30364224.002024-09-209273Actual
23469222.042024-02-1992611Actual
1830117.002022-06-219256Actual
8419145.002022-12-229226Actual
22704150.002024-02-199273Actual
16695324.002023-08-219264Actual
26963619.002024-06-209214Actual
13907281.002023-05-219246Actual
7765207.152022-11-219228Actual
27818378.432024-06-2092612Actual
374294.002022-05-219215Actual
33860464.002024-12-219215Actual
9633208.002023-01-199246Actual
19758310.002023-11-219264Actual
23355143.312024-02-1992211Actual
39045294.382025-04-2192411Actual
38553459.002025-04-219216Actual
26878672.002024-06-209263Actual
18598.002022-05-219273Actual
27464576.852024-06-209228Actual
29944234.812024-08-2092411Actual
21133320.002023-12-229217Actual
27936422.312024-06-2092613Actual
16901427.002023-08-219236Actual
7717385.942022-11-219218Actual
16425148.632023-07-2292112Actual
25705640.002024-05-209213Actual
21967129.002024-01-199226Actual
19020399.002023-10-219266Actual
15451283.742023-06-2192612Actual
6127288.002022-10-219216Actual
5986371.002022-10-219215Actual
13609158.002023-05-219273Actual
31433481.002024-10-209263Actual
30183329.332024-08-2092213Actual
21637537.002024-01-199213Actual
3458970.972024-12-2192212Actual
25091388.002024-04-209266Actual
27436713.222024-06-209218Actual
34797862.002025-01-199213Actual
2294490.002024-02-199226Actual
293291.002022-05-219264Actual
28205509.002024-07-219215Actual
27903408.282024-06-2092213Actual
12308220.782023-03-219268Actual
30392653.002024-09-209214Actual
2394974.002024-03-209226Actual
18194235.932023-09-219228Actual
10605320.002023-02-199216Actual
10702381.002023-02-199236Actual
13933206.002023-05-219256Actual
1831347.572023-09-2192211Actual
134774833.002023-05-209274Actual
35859295.992025-01-1992213Actual
20939331.002023-12-229216Actual
11588364.002023-03-219215Actual
31282155.642024-09-2092113Actual
16927305.002023-08-219246Actual
15326174.172023-06-2192411Actual
34832509.002025-01-199263Actual
3976380.002022-08-219236Actual
20016188.002023-11-219256Actual
28530426.002024-07-219267Actual
2297501.002022-07-229213Actual
28650357.152024-07-219268Actual
22647336.002024-02-199263Actual
24681384.002024-04-209263Actual
19232261.692023-10-219268Actual
30605276.002024-09-209226Actual
36360313.002025-02-199256Actual
29917245.442024-08-2092311Actual
32677528.002024-11-209264Actual
1970320.002022-06-219217Actual
9410336.002023-01-199265Actual
34091409.002024-12-219266Actual
24472301.832024-03-2092611Actual
27173204.002024-06-209226Actual
26157510.002024-05-209266Actual
38159236.342025-03-2192213Actual
29559246.002024-08-209256Actual
22612618.002024-02-199213Actual
16046396.002023-07-229267Actual
37252576.002025-03-219264Actual
21489180.552023-12-2292611Actual
26432460.342024-05-2092111Actual
24152316.002024-03-209267Actual
29862422.042024-08-2092111Actual
1625235.872023-07-2292211Actual
8230320.002022-12-229215Actual
18823440.002023-10-219265Actual
2538944.382024-04-2092211Actual
24118422.002024-03-209217Actual
14564409.002023-06-219263Actual
24003320.002024-03-209246Actual
25148552.002024-04-209217Actual
27556406.092024-06-2092111Actual
3677299.702025-02-1992511Actual
3222280.552024-10-2092511Actual
4456261.692022-08-219268Actual
11261561.002023-03-219213Actual
5721291.002022-10-219263Actual
5907230.002022-10-219264Actual
14776272.002023-06-219265Actual
37692772.312025-03-219218Actual
30685257.002024-09-209256Actual
35892283.712025-01-1992613Actual
29181487.002024-08-209263Actual
15954326.002023-07-229266Actual
2547089.062024-04-2092511Actual
15124667.762023-06-219218Actual
1931849.702023-10-2192211Actual
18519281.622023-09-2192612Actual
24951298.002024-04-209216Actual
19198320.782023-10-219228Actual
1139972.002023-03-219273Actual
6456480.002022-10-219217Actual
25361300.762024-04-2092111Actual
13881332.002023-05-219236Actual
36718194.382025-02-1992311Actual
17877479.002023-09-219216Actual
30156113.532024-08-2092113Actual
21288292.002023-12-229268Actual
3446974.162024-12-2192511Actual
20881428.002023-12-229265Actual
23057406.002024-02-199266Actual
35335509.002025-01-199267Actual
27055537.002024-06-209215Actual
18730370.002023-10-219264Actual
17399283.742023-08-2192611Actual
6706264.722022-10-219268Actual
21882281.002024-01-199265Actual
1891237.002022-06-219266Actual
17932532.002023-09-219236Actual
35300614.002025-01-199217Actual
23829432.002024-03-209215Actual
1748487.992023-08-2192212Actual
7638339.002022-11-219267Actual
32313217.782024-10-2092112Actual
29452499.002024-08-209216Actual
2881750.762024-07-2192511Actual
27876134.592024-06-2092113Actual
22972408.002024-02-199236Actual
434232.002022-05-219265Actual
21848448.002024-01-199215Actual
23409185.872024-02-1992411Actual
36862165.662025-02-1992112Actual
27584138.002024-06-2092211Actual
13250316.002023-04-219267Actual
7170271.002022-11-219265Actual
9027440.002023-01-199213Actual
32770556.002024-11-209265Actual
17338197.572023-08-2192411Actual
4595249.002022-09-219263Actual
20789384.002023-12-229264Actual
34740232.842024-12-2192613Actual
37812293.322025-03-2192111Actual
24893334.002024-04-209265Actual
3413451.002022-08-219213Actual
38012146.512025-03-2192112Actual
34561183.742024-12-2192112Actual
34007639.002024-12-219236Actual
25561123.102024-04-2092112Actual
38785444.002025-04-219267Actual
33682448.002024-12-219263Actual
15721334.002023-07-229215Actual
33952600.002024-12-219216Actual
2948156.002022-07-229256Actual
11509288.002023-03-219264Actual
28736109.272024-07-2192211Actual
15418131.612023-06-2192112Actual
1035228.362022-05-219228Actual
29507704.002024-08-209236Actual
33979188.002024-12-219226Actual
38991160.342025-04-2192211Actual
38402400.002025-04-219264Actual
26843800.002024-06-209213Actual
23922475.002024-03-209216Actual
26251417.002024-05-209267Actual

Generated 2025-06-21 02:59:07.469 UTC