[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30392653.002024-09-029214Actual
1625235.872023-07-0492211Actual
14324122.042023-05-0392411Actual
3689041.192025-02-0192212Actual
29181487.002024-08-029263Actual
12308220.782023-03-039268Actual
27611294.382024-06-0292311Actual
9737226.002023-01-019266Actual
12527166.002023-04-039273Actual
33145343.512024-11-029228Actual
19816360.002023-11-039215Actual
4595249.002022-09-039263Actual
25503239.062024-04-0292611Actual
32347307.152024-10-0292612Actual
18016328.002023-09-039266Actual
2030257.002022-06-039267Actual
4783307.002022-09-039264Actual
25241634.432024-04-029218Actual
6271313.002022-10-039246Actual
32770556.002024-11-029265Actual
15954326.002023-07-049266Actual
5100302.002022-09-039236Actual
24800265.002024-04-029264Actual
18073475.002023-09-039217Actual
17784295.002023-09-039215Actual
9273348.002023-01-019264Actual
9027440.002023-01-019213Actual
37484480.002025-03-039246Actual
27227492.002024-06-029246Actual
6597442.002022-10-039218Actual
21374116.722023-12-0492211Actual
27665101.822024-06-0292511Actual
16788436.002023-08-039265Actual
27876134.592024-06-0292113Actual
32195249.702024-10-0292411Actual
27936422.312024-06-0292613Actual
3458970.972024-12-0392212Actual
36571382.912025-02-019228Actual
16367143.312023-07-0492611Actual
3562240.122025-01-0192511Actual
38580276.002025-04-039226Actual
17726370.002023-09-039264Actual
20847412.002023-12-049215Actual
19964462.002023-11-039236Actual
280577.002022-07-049226Actual
26044161.002024-05-029226Actual
19399101.822023-10-0392511Actual
38132194.242025-03-0392113Actual
35568192.252025-01-0192311Actual
28438519.002024-07-039266Actual
33739168.002024-12-039273Actual
2854400.002022-07-049236Actual
1094213.212022-05-039268Actual
8230320.002022-12-049215Actual
33292168.852024-11-0292311Actual
987470.792022-05-039218Actual
20141265.002023-11-039267Actual
12954328.002023-04-039236Actual
29089264.412024-07-0392613Actual
18936448.002023-10-039236Actual
12247167.752023-03-039228Actual
2157269.272022-06-039228Actual
21489180.552023-12-0492611Actual
7110260.002022-11-039215Actual
3227538.972022-07-049218Actual
21756509.002024-01-019214Actual
10468313.002023-02-019215Actual
11509288.002023-03-039264Actual
19548175.232023-10-0392612Actual
33952600.002024-12-039216Actual
24766582.002024-04-029214Actual
32968598.002024-11-029266Actual
1728490.122023-08-0392211Actual
36253702.002025-02-019216Actual
14060428.002023-05-039267Actual
23651302.002024-03-029263Actual
6923114.002022-11-039273Actual
33179437.452024-11-029268Actual
28298612.002024-07-039216Actual
1419278.002022-06-039264Actual
14834388.002023-06-039216Actual
21401199.702023-12-0492311Actual
34797862.002025-01-019213Actual
28028593.002024-07-039263Actual
15756381.002023-07-049265Actual
36605369.272025-02-019268Actual
17338197.572023-08-0392411Actual
2757299.002022-07-049216Actual
23269261.692024-02-019268Actual
21671408.002024-01-019263Actual
35513307.152025-01-0192111Actual
19290274.172023-10-0392111Actual
9213440.002023-01-019214Actual
26460196.512024-05-0292211Actual
16279124.172023-07-0492311Actual
916585.002023-01-019273Actual
32168205.022024-10-0292311Actual
39344380.212025-04-0392613Actual
11920121.002023-03-039256Actual
20789384.002023-12-049264Actual
27638228.422024-06-0292411Actual
11729332.002023-03-039216Actual
34889211.002025-01-019273Actual
16695324.002023-08-039264Actual
2252278.422024-01-0192112Actual
19909403.002023-11-039216Actual
35455431.392025-01-019268Actual
37430168.002025-03-039226Actual
7346360.002022-11-039236Actual
2881750.762024-07-0392511Actual
19696166.002023-11-039273Actual
34269490.482024-12-039228Actual
13188297.002023-04-039217Actual
26575227.362024-05-0292611Actual
9586360.002023-01-019236Actual
16104611.702023-07-049218Actual
4397313.212022-08-039228Actual
18598.002022-05-039273Actual
22404153.952024-01-0192311Actual
24152316.002024-03-029267Actual
34442209.272024-12-0392411Actual
22349289.062024-01-0192111Actual
2357252.002022-07-049263Actual
34561183.742024-12-0392112Actual
26634232.682024-05-0292112Actual
33411180.552024-11-0292112Actual
25091388.002024-04-029266Actual
13048210.002023-04-039256Actual
17607404.002023-09-039263Actual
8043108.002022-12-049273Actual
36804212.472025-02-0192611Actual
23235272.302024-02-019228Actual
11321307.002023-03-039263Actual
13480-14059.802023-05-029275Actual
2901280.002022-07-049246Actual
2620355.002022-07-049215Actual
3742294.002022-08-039215Actual
32855148.002024-11-029226Actual
33894530.002024-12-039265Actual
22732582.002024-02-019214Actual
37510323.002025-03-039256Actual
39045294.382025-04-0392411Actual
21882281.002024-01-019265Actual
1830117.002022-06-039256Actual
25922616.002024-05-029215Actual
434232.002022-05-039265Actual
16575360.002023-08-039263Actual
21547153.952023-12-0492112Actual
18881288.002023-10-039216Actual
37217849.002025-03-039214Actual
2558899.702024-04-0292212Actual
31731180.002024-10-029226Actual
37132702.002025-03-039263Actual
7965310.002022-12-049263Actual
32642896.002024-11-029214Actual
17958230.002023-09-039246Actual
23207479.882024-02-019218Actual
3677299.702025-02-0192511Actual
33353241.192024-11-0292611Actual
14649577.002023-06-039214Actual
22859288.002024-02-019265Actual
20049326.002023-11-039266Actual
38012146.512025-03-0392112Actual
5519270.782022-09-039228Actual
21076410.002023-12-049266Actual
30427546.002024-09-029264Actual
8889235.932022-12-049228Actual
16540636.002023-08-039213Actual
7905382.002022-12-049213Actual
2037370.972023-11-0392311Actual
27343544.002024-06-029217Actual
36195387.002025-02-019265Actual
3784068.852025-03-0392211Actual
35949672.002025-02-019213Actual
9352272.002023-01-019215Actual
1931849.702023-10-0392211Actual
30930563.212024-09-029268Actual
29559246.002024-08-029256Actual
308681082.922024-09-029218Actual
23114392.002024-02-019217Actual
16306163.532023-07-0492411Actual
19077466.002023-10-039217Actual
1766470.002023-09-039273Actual
7170271.002022-11-039265Actual
13853117.002023-05-039226Actual
16873112.002023-08-039226Actual
15543324.002023-07-049263Actual
23469222.042024-02-0192611Actual
1175514.002022-06-039213Actual
9633208.002023-01-019246Actual
12857281.002023-04-039216Actual
2948156.002022-07-049256Actual
13766259.002023-05-039265Actual
25799153.002024-05-029273Actual
35300614.002025-01-019217Actual
35421364.722025-01-019228Actual
3940817619.302025-05-0292713Actual
14530504.002023-06-039213Actual
16753426.002023-08-039215Actual
38843828.372025-04-039218Actual
17164213.212023-08-039228Actual
22137369.002024-01-019217Actual
5194177.002022-09-039256Actual
31309264.412024-09-0292213Actual
1783257.002022-06-039246Actual
28379408.002024-07-039246Actual
24589190.122024-03-0292612Actual
29507704.002024-08-029236Actual
11121255.632023-02-019228Actual
30718391.002024-09-029266Actual
22431192.252024-01-0192411Actual
16953184.002023-08-039256Actual
17043393.002023-08-039217Actual
15326174.172023-06-0392411Actual
5907230.002022-10-039264Actual
1560098.002023-07-049273Actual
23559202.892024-02-0192612Actual
29266655.002024-08-029214Actual
20227292.002023-11-039228Actual
3927176.002022-08-039226Actual
15031523.002023-06-039217Actual
19020399.002023-10-039266Actual
16846466.002023-08-039216Actual
27088360.002024-06-029265Actual
5847484.002022-10-039214Actual
26311967.772024-05-029218Actual
15299111.402023-06-0392311Actual
14357180.552023-05-0392611Actual
13438343.512023-04-039268Actual
3976380.002022-08-039236Actual
3939832129.102025-05-0292711Actual
3101692.252024-09-0292211Actual
26432460.342024-05-0292111Actual
24003320.002024-03-029246Actual
13001305.002023-04-039246Actual
17399283.742023-08-0392611Actual
29301369.002024-08-029264Actual
1233368.002022-06-039263Actual
35393819.282025-01-019218Actual
19170793.522023-10-039218Actual
15721334.002023-07-049215Actual
3475262.002022-08-039263Actual
32113384.812024-10-0292111Actual
27173204.002024-06-029226Actual
612345.002022-05-039236Actual
22555301.832024-01-0192612Actual
13550435.002023-05-039263Actual
13637421.002023-05-039214Actual
27584138.002024-06-0292211Actual
12199402.602023-03-039218Actual
22704150.002024-02-019273Actual
26963619.002024-06-029214Actual
8700310.002022-12-049217Actual
6518322.002022-10-039267Actual
35010660.002025-01-019215Actual
39192100.762025-04-0392212Actual
35210230.002025-01-019256Actual
14564409.002023-06-039263Actual
7031285.002022-11-039264Actual
26843800.002024-06-029213Actual
18367131.612023-09-0392411Actual
14683291.002023-06-039264Actual
37543540.002025-03-039266Actual
8468368.002022-12-049236Actual
27201702.002024-06-029236Actual
1444279.482023-05-0392212Actual
28851212.472024-07-0392611Actual
22047182.002024-01-019256Actual
30633534.002024-09-029236Actual
134774833.002023-05-029274Actual
35655244.382025-01-0192611Actual
30810480.002024-09-029267Actual
17136528.362023-08-039218Actual
8562192.002022-12-049256Actual
31433481.002024-10-029263Actual
11826360.002023-03-039236Actual
18166492.002023-09-039218Actual
13826464.002023-05-039216Actual
9816384.002023-01-019217Actual
38074409.282025-03-0392612Actual
36862165.662025-02-0192112Actual
31070215.662024-09-0292411Actual
28085216.002024-07-039273Actual
10203319.002023-02-019263Actual
26216540.002024-05-029217Actual
28205509.002024-07-039215Actual
12387426.002023-04-039213Actual
18519281.622023-09-0392612Actual
13731484.002023-05-039215Actual
39164226.302025-04-0392112Actual
2297501.002022-07-049213Actual
765291.002022-05-039266Actual
10389232.002023-02-019264Actual
27146447.002024-06-029216Actual
4131380.002022-08-039266Actual
38785444.002025-04-039267Actual
1736417.002022-06-039236Actual
30685257.002024-09-029256Actual
25269316.242024-04-029228Actual
1866882.002023-10-039273Actual
37310576.002025-03-039215Actual
13250316.002023-04-039267Actual
11873228.002023-03-039246Actual
29533396.002024-08-029246Actual
10796192.002023-02-019256Actual
21995528.002024-01-019236Actual
23057406.002024-02-019266Actual
28495809.002024-07-039217Actual
11447462.002023-03-039214Actual
24472301.832024-03-0292611Actual
38247871.002025-04-039213Actual
19372138.002023-10-0392411Actual
25416107.142024-04-0292311Actual
36102483.002025-02-019264Actual
6377206.002022-10-039266Actual
2109437.452022-06-039218Actual
36543993.522025-02-019218Actual
13483-29794.502023-05-029276Actual
27818378.432024-06-0292612Actual
3553142.002022-08-039273Actual
3940321733.202025-05-0292712Actual
37189212.002025-03-039273Actual
24061265.002024-03-029266Actual
16927305.002023-08-039246Actual
29862422.042024-08-0292111Actual
29684475.002024-08-029267Actual
3343942.252024-11-0292212Actual
8948182.902022-12-049268Actual
16901427.002023-08-039236Actual
13329485.942023-04-039218Actual
1633347.572023-07-0492511Actual
35103436.002025-01-019216Actual
17904135.002023-09-039226Actual
12905111.002023-04-039226Actual
13933206.002023-05-039256Actual
2034682.682023-11-0392211Actual
14974332.002023-06-039266Actual
34241819.282024-12-039218Actual
233360.002022-05-039214Actual
35983546.002025-02-019263Actual
20754672.002023-12-049214Actual
27055537.002024-06-029215Actual
22647336.002024-02-019263Actual
15814420.002023-07-049216Actual
2541261.002022-07-049264Actual
31490204.002024-10-029273Actual
27286427.002024-06-029266Actual
24858324.002024-04-029215Actual
20966128.002023-12-049226Actual
18340131.612023-09-0392311Actual
22377118.852024-01-0192211Actual
9410336.002023-01-019265Actual
22998247.002024-02-019246Actual
22021307.002024-01-019246Actual
4924291.002022-09-039265Actual
706145.002022-05-039256Actual
37345462.002025-03-039265Actual
563124.002022-05-039226Actual
2343649.702024-02-0192511Actual
35832141.612025-01-0192113Actual
13907281.002023-05-039246Actual
14861148.002023-06-039226Actual
25443113.532024-04-0292411Actual
16046396.002023-07-049267Actual
7638339.002022-11-039267Actual
24029273.002024-03-029256Actual
26753415.292024-05-0292213Actual
37634542.002025-03-039267Actual
27498367.752024-06-029268Actual
20318300.762023-11-0392111Actual
5799144.002022-10-039273Actual
36334396.002025-02-019246Actual
27757232.682024-06-0292112Actual
38608716.002025-04-039236Actual
16224274.172023-07-0492111Actual
26786281.962024-05-0292613Actual
38282478.002025-04-039263Actual
23527160.342024-02-0192112Actual
15628478.002023-07-049214Actual
23149464.002024-02-019267Actual
35774409.282025-01-0192612Actual
12058329.002023-03-039217Actual
32614285.002024-11-029273Actual
18611349.002023-10-039263Actual
20199558.672023-11-039218Actual
38634345.002025-04-039246Actual
32313217.782024-10-0292112Actual
20881428.002023-12-049265Actual
20634666.002023-12-049213Actual
5580248.062022-09-039268Actual
35713243.322025-01-0192112Actual
29978263.532024-08-0292611Actual
13966363.002023-05-039266Actual
19198320.782023-10-039228Actual
20461163.532023-11-0392611Actual
22291288.972024-01-019268Actual
25827714.002024-05-029214Actual
35741100.762025-01-0192212Actual
38871298.062025-04-039228Actual
18908158.002023-10-039226Actual
39226378.432025-04-0392612Actual
39311418.802025-04-0392213Actual
26098418.002024-05-029246Actual
34740232.842024-12-0392613Actual
31935561.002024-10-029267Actual
6645235.932022-10-039228Actual
2654145.442024-05-0292511Actual
28909209.272024-07-0392112Actual
29649659.002024-08-029217Actual
24384122.042024-03-0292311Actual
10994307.002023-02-019267Actual
17198325.332023-08-039268Actual
26072782.002024-05-029236Actual
35595183.742025-01-0192411Actual
2455736.932024-03-0292212Actual
2218288.972022-06-039268Actual
1745785.872023-08-0392112Actual
21288292.002023-12-049268Actual
3334279.872022-07-049268Actual
31759652.002024-10-029236Actual
26997409.002024-06-029264Actual
31104274.172024-09-0292611Actual
24893334.002024-04-029265Actual
20427102.892023-11-0392511Actual
16632177.002023-08-039273Actual
18696599.002023-10-039214Actual
32883569.002024-11-029236Actual
39378-11299.502025-05-029273Actual
38460478.002025-04-039215Actual
1970320.002022-06-039217Actual
38693535.002025-04-039266Actual
6224368.002022-10-039236Actual
5392237.002022-09-039267Actual
36040160.002025-02-019273Actual
8292232.002022-12-049265Actual
28650357.152024-07-039268Actual
37692772.312025-03-039218Actual
28353761.002024-07-039236Actual
12575387.002023-04-039214Actual
7578480.002022-11-039217Actual
26372373.822024-05-029268Actual
6706264.722022-10-039268Actual
28790213.532024-07-0392411Actual
30578582.002024-09-029216Actual
3007358.002022-07-049266Actual
4023280.002022-08-039246Actual
4456261.692022-08-039268Actual
3804039.062025-03-0392212Actual

Generated 2025-06-02 19:30:59.945 UTC