[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12449263.002023-05-049263Actual
17784295.002023-10-049215Actual
29452499.002024-09-029216Actual
32677528.002024-12-039264Actual
34708303.012025-01-0392213Actual
7578480.002022-12-049217Actual
7717385.942022-12-049218Actual
4924291.002022-10-049265Actual
987470.792022-06-039218Actual
35513307.152025-02-0192111Actual
4535374.002022-10-049213Actual
29533396.002024-09-029246Actual
26251417.002024-06-029267Actual
2034682.682023-12-0492211Actual
35300614.002025-02-019217Actual
21940302.002024-02-019216Actual
1934568.852023-11-0392311Actual
36393479.002025-03-049266Actual
9816384.002023-02-019217Actual
26124371.002024-06-029256Actual
25620157.152024-05-0392612Actual
26098418.002024-06-029246Actual
13109268.002023-05-049266Actual
19605576.002023-12-049213Actual
18962225.002023-11-039246Actual
27611294.382024-07-0392311Actual
1766470.002023-10-049273Actual
38634345.002025-05-049246Actual
35393819.282025-02-019218Actual
1866882.002023-11-039273Actual
12120226.002023-04-039267Actual
3222280.552024-11-0292511Actual
12637313.002023-05-049264Actual
27055537.002024-07-039215Actual
30392653.002024-10-039214Actual
27757232.682024-07-0392112Actual
15418131.612023-07-0492112Actual
28909209.272024-08-0392112Actual
1931849.702023-11-0392211Actual
18340131.612023-10-0492311Actual
24029273.002024-04-029256Actual
22998247.002024-03-039246Actual
23864381.002024-04-029265Actual
17136528.362023-09-039218Actual
2054673.102023-12-0492212Actual
8371424.002023-01-049216Actual
20847412.002024-01-049215Actual
105368.002022-06-039263Actual
30775630.002024-10-039217Actual
14473217.782023-06-0392612Actual
35421364.722025-02-019228Actual
38660348.002025-05-049256Actual
25148552.002024-05-039217Actual
3976380.002022-09-039236Actual
35892283.712025-02-0192613Actual
37754523.822025-04-039268Actual
34561183.742025-01-0392112Actual
37543540.002025-04-039266Actual
374294.002022-06-039215Actual
45412.002022-06-039213Actual
1094213.212022-06-039268Actual
16846466.002023-09-039216Actual
29684475.002024-09-029267Actual
25361300.762024-05-0392111Actual
34797862.002025-02-019213Actual
31731180.002024-11-029226Actual
1035228.362022-06-039228Actual
17338197.572023-09-0392411Actual
35184360.002025-02-019246Actual
7249363.002022-12-049216Actual
37345462.002025-04-039265Actual
18576761.002023-11-039213Actual
24530136.932024-04-0292112Actual
10526246.002023-03-049265Actual
13826464.002023-06-039216Actual
14120601.092023-06-039218Actual
38553459.002025-05-049216Actual
34415219.912025-01-0392311Actual
23771464.002024-04-029264Actual
16306163.532023-08-0492411Actual
25443113.532024-05-0392411Actual
14324122.042023-06-0392411Actual
39284213.542025-05-0492113Actual
26634232.682024-06-0292112Actual
15869484.002023-08-049236Actual
16695324.002023-09-039264Actual
14564409.002023-07-049263Actual
33531243.362024-12-0392113Actual
28790213.532024-08-0392411Actual
3663271.002022-09-039264Actual
36718194.382025-03-0492311Actual
3148229.002022-08-049267Actual
18428166.722023-10-0492611Actual
15895263.002023-08-049246Actual
14357180.552023-06-0392611Actual
2881750.762024-08-0392511Actual
35455431.392025-02-019268Actual
38871298.062025-05-049228Actual
22047182.002024-02-019256Actual
28495809.002024-08-039217Actual
29029213.542024-08-0392113Actual
3689041.192025-03-0492212Actual
4721393.002022-10-049214Actual
26753415.292024-06-0292213Actual
27638228.422024-07-0392411Actual
17877479.002023-10-049216Actual
4210259.002022-09-039217Actual
39226378.432025-05-0492612Actual
37458512.002025-04-039236Actual
8043108.002023-01-049273Actual
19936145.002023-12-049226Actual
31341273.192024-10-0392613Actual
34360502.902025-01-0392111Actual
25303331.392024-05-039268Actual
29301369.002024-09-029264Actual
35655244.382025-02-0192611Actual
10702381.002023-03-049236Actual
4456261.692022-09-039268Actual
38402400.002025-05-049264Actual
28405310.002024-08-039256Actual
28588982.922024-08-039218Actual
38785444.002025-05-049267Actual
21547153.952024-01-0492112Actual
30578582.002024-10-039216Actual
23527160.342024-03-0392112Actual
22825387.002024-03-039215Actual
31844462.002024-11-029266Actual
2145537.992024-01-0492511Actual
19696166.002023-12-049273Actual
14941238.002023-07-049256Actual
27343544.002024-07-039217Actual
22172388.002024-02-019267Actual
15124667.762023-07-049218Actual
13515588.002023-06-039213Actual
25705640.002024-06-029213Actual
9410336.002023-02-019265Actual
32770556.002024-12-039265Actual
29359582.002024-09-029215Actual
36923263.532025-03-0492612Actual
17607404.002023-10-049263Actual
7297172.002022-12-049226Actual
24472301.832024-04-0292611Actual
38132194.242025-04-0392113Actual
26372373.822024-06-029268Actual
14834388.002023-07-049216Actual
33059473.002024-12-039267Actual
1139972.002023-04-039273Actual
26432460.342024-06-0292111Actual
18908158.002023-11-039226Actual
20669392.002024-01-049263Actual
2654145.442024-06-0292511Actual
17078284.002023-09-039267Actual
233360.002022-06-039214Actual
2901280.002022-08-049246Actual
34623347.572025-01-0392612Actual
10994307.002023-03-049267Actual
6971360.002022-12-049214Actual
8419145.002023-01-049226Actual
14741448.002023-07-049215Actual
3792135.872025-04-0392511Actual
16901427.002023-09-039236Actual
38963345.452025-05-0492111Actual
31433481.002024-11-029263Actual
25740483.002024-06-029263Actual
27378447.002024-07-039267Actual
35568192.252025-02-0192311Actual
35541180.552025-02-0192211Actual
19816360.002023-12-049215Actual
34091409.002025-01-039266Actual
8700310.002023-01-049217Actual
19372138.002023-11-0392411Actual
4131380.002022-09-039266Actual
22431192.252024-02-0192411Actual
17572710.002023-10-049213Actual
33353241.192024-12-0392611Actual
10605320.002023-03-049216Actual
39045294.382025-05-0492411Actual
36862165.662025-03-0492112Actual
29479176.002024-09-029226Actual
10003358.662023-02-019228Actual
1891237.002022-07-049266Actual
8091436.002023-01-049214Actual
2030257.002022-07-049267Actual
8151310.002023-01-049264Actual
32405253.892024-11-0292113Actual
25862494.002024-06-029264Actual
8292232.002023-01-049265Actual
2473872.002024-05-039273Actual
9489378.002023-02-019216Actual
18611349.002023-11-039263Actual
18823440.002023-11-039265Actual
21489180.552024-01-0492611Actual
31070215.662024-10-0392411Actual
37310576.002025-04-039215Actual
10143418.002023-03-049213Actual
36485499.002025-03-049267Actual
1625235.872023-08-0492211Actual
39164226.302025-05-0492112Actual
26157510.002024-06-029266Actual
24271422.302024-04-029268Actual
3677299.702025-03-0492511Actual
27173204.002024-07-039226Actual
2567934059.602024-06-0192712Actual
14776272.002023-07-049265Actual
15244270.982023-07-0492111Actual
22704150.002024-03-039273Actual
19758310.002023-12-049264Actual
24210540.492024-04-029218Actual
14060428.002023-06-039267Actual
3438894.382025-01-0392211Actual
29804463.212024-09-029268Actual
31104274.172024-10-0392611Actual
32168205.022024-11-0292311Actual
7440100.002022-12-049256Actual
15628478.002023-08-049214Actual
916585.002023-02-019273Actual
14025324.002023-06-039217Actual
7170271.002022-12-049265Actual
1783257.002022-07-049246Actual
25669-10404.002024-06-019278Actual
39192100.762025-05-0492212Actual
31282155.642024-10-0392113Actual
3334279.872022-08-049268Actual
13489-11239.202023-06-029278Actual
22767313.002024-03-039264Actual
22349289.062024-02-0192111Actual
24893334.002024-05-039265Actual
19290274.172023-11-0392111Actual
30685257.002024-10-039256Actual
13766259.002023-06-039265Actual
14530504.002023-07-049213Actual
4397313.212022-09-039228Actual
1462177.002023-07-049273Actual
25006519.002024-05-039236Actual
35713243.322025-02-0192112Actual
2757299.002022-08-049216Actual
13486-22169.702023-06-029277Actual
5051142.002022-10-049226Actual
21020329.002024-01-049246Actual
33647781.002025-01-039213Actual
16927305.002023-09-039246Actual
32347307.152024-11-0292612Actual
3086444.002022-08-049217Actual
2989093.312024-09-0292211Actual
24646666.002024-05-039213Actual
16425148.632023-08-0492112Actual
16753426.002023-09-039215Actual
33473282.682024-12-0392612Actual
20994470.002024-01-049236Actual
3343942.252024-12-0392212Actual
2541261.002022-08-049264Actual
38905388.972025-05-049268Actual
39387945.002025-06-029276Actual
8515201.002023-01-049246Actual
12308220.782023-04-039268Actual
13438343.512023-05-049268Actual
14649577.002023-07-049214Actual
16788436.002023-09-039265Actual
24238292.002024-04-029228Actual
16367143.312023-08-0492611Actual
26072782.002024-06-029236Actual
34503384.812025-01-0392611Actual
27227492.002024-07-039246Actual
9955649.582023-02-019218Actual
21637537.002024-02-019213Actual
31901632.002024-11-029217Actual
23207479.882024-03-039218Actual
34952499.002025-02-019264Actual
34148666.002025-01-039217Actual
17198325.332023-09-039268Actual
15299111.402023-07-0492311Actual
28379408.002024-08-039246Actual
26963619.002024-07-039214Actual
5580248.062022-10-049268Actual
20227292.002023-12-049228Actual
6175139.002022-11-039226Actual
20461163.532023-12-0492611Actual
2357252.002022-08-049263Actual
28971259.272024-08-0392612Actual
25183396.002024-05-039267Actual
24384122.042024-04-0292311Actual
6923114.002022-12-049273Actual
34917806.002025-02-019214Actual
37510323.002025-04-039256Actual
3804039.062025-04-0392212Actual
32828660.002024-12-039216Actual
18598.002022-06-039273Actual
32557473.002024-12-039263Actual
31162209.272024-10-0392112Actual
27464576.852024-07-039228Actual
28708422.042024-08-0392111Actual
31993823.822024-11-029218Actual
29146960.002024-09-029213Actual
35210230.002025-02-019256Actual
20141265.002023-12-049267Actual
32313217.782024-11-0292112Actual
36360313.002025-03-049256Actual
33145343.512024-12-039228Actual
34302385.942025-01-039268Actual
26997409.002024-07-039264Actual
11777192.002023-04-039226Actual
1951789.062023-11-0392212Actual
27993932.002024-08-039213Actual
13853117.002023-06-039226Actual
29592436.002024-09-029266Actual
13637421.002023-06-039214Actual
32883569.002024-12-039236Actual
15152252.602023-07-049228Actual
8762296.002023-01-049267Actual
1748487.992023-09-0392212Actual
2567437639.802024-06-0192711Actual
34681269.682025-01-0392113Actual
2483514.002022-08-049214Actual
25241634.432024-05-039218Actual
9876242.002023-02-019267Actual
23149464.002024-03-039267Actual
765291.002022-06-039266Actual
38843828.372025-05-049218Actual
5253305.002022-10-049266Actual
30307560.002024-10-039263Actual
22258243.512024-02-019228Actual
7765207.152022-12-049228Actual
4862380.002022-10-049215Actual
34269490.482025-01-039228Actual
3475262.002022-09-039263Actual
11920121.002023-04-039256Actual
23382153.952024-03-0392311Actual
2620355.002022-08-049215Actual
14683291.002023-07-049264Actual
6706264.722022-11-039268Actual
1560228.002022-07-049265Actual
38460478.002025-05-049215Actual
30215267.922024-09-0292613Actual
14297179.492023-06-0392311Actual
36663456.092025-03-0492111Actual
30520470.002024-10-039265Actual
1633347.572023-08-0492511Actual
5471622.302022-10-049218Actual
32935223.002024-12-039256Actual
34442209.272025-01-0392411Actual
3601426.002022-09-039214Actual
10653127.002023-03-049226Actual
15921232.002023-08-049256Actual
18788288.002023-11-039215Actual
5003319.002022-10-049216Actual
21790262.002024-02-019264Actual
2435123.002022-08-049273Actual
7826188.962022-12-049268Actual
29238218.002024-09-029273Actual
13881332.002023-06-039236Actual
16046396.002023-08-049267Actual
19198320.782023-11-039228Actual
7905382.002023-01-049213Actual
3446974.162025-01-0392511Actual
37484480.002025-04-039246Actual
3275205.632022-08-049228Actual
3907234.802025-05-0492511Actual
38190480.212025-04-0392613Actual
24589190.122024-04-0292612Actual
26311967.772024-06-029218Actual
32021454.122024-11-029228Actual
15721334.002023-08-049215Actual
5986371.002022-11-039215Actual
12905111.002023-05-049226Actual
4270294.002022-09-039267Actual
20427102.892023-12-0492511Actual
29394421.002024-09-029265Actual
27146447.002024-07-039216Actual
3562240.122025-02-0192511Actual
38012146.512025-04-0392112Actual
16632177.002023-09-039273Actual
25922616.002024-06-029215Actual
38247871.002025-05-049213Actual
5847484.002022-11-039214Actual
32255217.782024-11-0292611Actual
30605276.002024-10-039226Actual
36334396.002025-03-049246Actual
17311119.912023-09-0392311Actual
28147403.002024-08-039264Actual
17399283.742023-09-0392611Actual
8841399.572023-01-049218Actual
32642896.002024-12-039214Actual
5332284.002022-10-049217Actual
7638339.002022-12-049267Actual
5721291.002022-11-039263Actual
2854400.002022-08-049236Actual
21226693.522024-01-049218Actual
37634542.002025-04-039267Actual
21848448.002024-02-019215Actual
26668250.762024-06-0292612Actual
16953184.002023-09-039256Actual
20577256.082023-12-0492612Actual
15663385.002023-08-049264Actual
20966128.002024-01-049226Actual
17819384.002023-10-049265Actual
33411180.552024-12-0392112Actual
10389232.002023-03-049264Actual
21671408.002024-02-019263Actual
26017452.002024-06-029216Actual
1498432.002022-07-049215Actual
21967129.002024-02-019226Actual
16279124.172023-08-0492311Actual
29056401.262024-08-0392213Actual
31785367.002024-11-029246Actual
23977501.002024-04-029236Actual
19399101.822023-11-0392511Actual
2370872.002024-04-029273Actual
22972408.002024-03-039236Actual
25416107.142024-05-0392311Actual
20634666.002024-01-049213Actual
6271313.002022-11-039246Actual
31646514.002024-11-029265Actual
34832509.002025-02-019263Actual
36981288.982025-03-0492113Actual
18016328.002023-10-049266Actual
24951298.002024-05-039216Actual
2072689.002024-01-049273Actual
3742294.002022-09-039215Actual
9273348.002023-02-019264Actual
13907281.002023-06-039246Actual
35859295.992025-02-0192213Actual
29742851.102024-09-029218Actual
563124.002022-06-039226Actual
12527166.002023-05-049273Actual
33860464.002025-01-039215Actual
18486200.762023-10-0492112Actual
26935228.002024-07-039273Actual
36160612.002025-03-049215Actual
26786281.962024-06-0292613Actual
5392237.002022-10-049267Actual
30272994.002024-10-039213Actual
9352272.002023-02-019215Actual
4673142.002022-10-049273Actual
37430168.002025-04-039226Actual
1736417.002022-07-049236Actual
35983546.002025-03-049263Actual
17726370.002023-10-049264Actual
28851212.472024-08-0392611Actual
27903408.282024-07-0392213Actual
30156113.532024-09-0292113Actual
7346360.002022-12-049236Actual
1359360.002022-07-049214Actual
14242225.232023-06-0392111Actual
36571382.912025-03-049228Actual
22647336.002024-03-039263Actual
18696599.002023-11-039214Actual
26575227.362024-06-0292611Actual
5519270.782022-10-049228Actual
25032285.002024-05-039246Actual
25654-9109.802024-06-019273Actual
23269261.692024-03-039268Actual
36691143.312025-03-0492211Actual
35158594.002025-02-019236Actual
35243451.002025-02-019266Actual
33894530.002025-01-039265Actual
37954268.852025-04-0392611Actual
29649659.002024-09-029217Actual
11826360.002023-04-039236Actual
3879338.002022-09-039216Actual
11121255.632023-03-049228Actual
31490204.002024-11-029273Actual
19724486.002023-12-049214Actual
21133320.002024-01-049217Actual
3227538.972022-08-049218Actual
7499225.002022-12-049266Actual
33952600.002025-01-039216Actual
3413451.002022-09-039213Actual
35130204.002025-02-019226Actual
31398950.002024-11-029213Actual
22291288.972024-02-019268Actual
11650329.002023-04-039265Actual
2893743.312024-08-0392212Actual
2435790.122024-04-0292211Actual
32055426.852024-11-029268Actual
24118422.002024-04-029217Actual
24411189.062024-04-0292411Actual
14889457.002023-07-049236Actual
28085216.002024-08-039273Actual
12058329.002023-04-039217Actual
33179437.452024-12-039268Actual
37040269.682025-03-0492613Actual
23829432.002024-04-029215Actual
13048210.002023-05-049256Actual
24800265.002024-05-039264Actual
2252278.422024-02-0192112Actual
3940321733.202025-06-0292712Actual
1728490.122023-09-0392211Actual
32909448.002024-12-039246Actual
35741100.762025-02-0192212Actual
32432401.262024-11-0292213Actual
434232.002022-06-039265Actual
15031523.002023-07-049217Actual
11261561.002023-04-039213Actual
37189212.002025-04-039273Actual
23024288.002024-03-039256Actual
28298612.002024-08-039216Actual
19170793.522023-11-039218Actual
31043263.532024-10-0392311Actual
20016188.002023-12-049256Actual
27201702.002024-07-039236Actual
18285241.192023-10-0492111Actual
35595183.742025-02-0192411Actual
36605369.272025-03-049268Actual
15814420.002023-08-049216Actual
20881428.002024-01-049265Actual
3940817619.302025-06-0292713Actual
1745785.872023-09-0392112Actual
2157269.272022-07-049228Actual
4783307.002022-10-049264Actual
131170.002022-07-049273Actual
6518322.002022-11-039267Actual
32522781.002024-12-039213Actual

Generated 2025-07-03 06:43:04.821 UTC