[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26726127.572024-05-0292113Actual
17572710.002023-09-039213Actual
10653127.002023-02-019226Actual
26098418.002024-05-029246Actual
15152252.602023-06-039228Actual
34561183.742024-12-0392112Actual
16224274.172023-07-0492111Actual
10605320.002023-02-019216Actual
29944234.812024-08-0292411Actual
23024288.002024-02-019256Actual
27611294.382024-06-0292311Actual
1625235.872023-07-0492211Actual
7765207.152022-11-039228Actual
19964462.002023-11-039236Actual
33292168.852024-11-0292311Actual
16483158.212023-07-0492612Actual
6597442.002022-10-039218Actual
15186282.902023-06-039268Actual
33590413.542024-11-0292613Actual
23409185.872024-02-0192411Actual
38871298.062025-04-039228Actual
23977501.002024-03-029236Actual
5003319.002022-09-039216Actual
21967129.002024-01-019226Actual
8948182.902022-12-049268Actual
1139972.002023-03-039273Actual
4023280.002022-08-039246Actual
38785444.002025-04-039267Actual
36068866.002025-02-019214Actual
18936448.002023-10-039236Actual
30896360.182024-09-029228Actual
37812293.322025-03-0392111Actual
32828660.002024-11-029216Actual
24893334.002024-04-029265Actual
31811259.002024-10-029256Actual
29029213.542024-07-0392113Actual
25922616.002024-05-029215Actual
3742294.002022-08-039215Actual
9027440.002023-01-019213Actual
3227538.972022-07-049218Actual
11729332.002023-03-039216Actual
17984148.002023-09-039256Actual
31759652.002024-10-029236Actual
5986371.002022-10-039215Actual
13826464.002023-05-039216Actual
13731484.002023-05-039215Actual
293291.002022-05-039264Actual
19020399.002023-10-039266Actual
30605276.002024-09-029226Actual
32195249.702024-10-0292411Actual
5147164.002022-09-039246Actual
1645277.362023-07-0492212Actual
35243451.002025-01-019266Actual
4783307.002022-09-039264Actual
10994307.002023-02-019267Actual
21848448.002024-01-019215Actual
765291.002022-05-039266Actual
14148235.932023-05-039228Actual
33682448.002024-12-039263Actual
24003320.002024-03-029246Actual
30427546.002024-09-029264Actual
27464576.852024-06-029228Actual
36804212.472025-02-0192611Actual
12716378.002023-04-039215Actual
1444279.482023-05-0392212Actual
25957532.002024-05-029265Actual
19232261.692023-10-039268Actual
3475262.002022-08-039263Actual
23736600.002024-03-029214Actual
24329207.152024-03-0292111Actual
21076410.002023-12-049266Actual
2030257.002022-06-039267Actual
30364224.002024-09-029273Actual
24384122.042024-03-0292311Actual
32735571.002024-11-029215Actual
5100302.002022-09-039236Actual
23269261.692024-02-019268Actual
34302385.942024-12-039268Actual
37189212.002025-03-039273Actual
23829432.002024-03-029215Actual
33411180.552024-11-0292112Actual
31993823.822024-10-029218Actual
14473217.782023-05-0392612Actual
35184360.002025-01-019246Actual
2541261.002022-07-049264Actual
3976380.002022-08-039236Actual
15326174.172023-06-0392411Actual
17338197.572023-08-0392411Actual
1687135.002022-06-039226Actual
22021307.002024-01-019246Actual
1728490.122023-08-0392211Actual
5253305.002022-09-039266Actual
14974332.002023-06-039266Actual
5194177.002022-09-039256Actual
29394421.002024-08-029265Actual
38402400.002025-04-039264Actual
31490204.002024-10-029273Actual
29089264.412024-07-0392613Actual
29146960.002024-08-029213Actual
21133320.002023-12-049217Actual
34681269.682024-12-0392113Actual
3222280.552024-10-0292511Actual
24152316.002024-03-029267Actual
16011436.002023-07-049217Actual
10702381.002023-02-019236Actual
2297501.002022-07-049213Actual
37510323.002025-03-039256Actual
34952499.002025-01-019264Actual
7499225.002022-11-039266Actual
39387945.002025-05-029276Actual
18194235.932023-09-039228Actual
1639291.002022-06-039216Actual
9213440.002023-01-019214Actual
17877479.002023-09-039216Actual
14776272.002023-06-039265Actual
21790262.002024-01-019264Actual
3334279.872022-07-049268Actual
14683291.002023-06-039264Actual
38991160.342025-04-0392211Actual
23651302.002024-03-029263Actual
11979240.002023-03-039266Actual
12058329.002023-03-039217Actual
24766582.002024-04-029214Actual
105368.002022-05-039263Actual
29559246.002024-08-029256Actual
3804039.062025-03-0392212Actual
2072689.002023-12-049273Actual
22172388.002024-01-019267Actual
1035228.362022-05-039228Actual
15124667.762023-06-039218Actual
18486200.762023-09-0392112Actual
19170793.522023-10-039218Actual
20199558.672023-11-039218Actual
2435790.122024-03-0292211Actual
9633208.002023-01-019246Actual
38495577.002025-04-039265Actual
3148229.002022-07-049267Actual
36334396.002025-02-019246Actual
6048285.002022-10-039265Actual
9876242.002023-01-019267Actual
27556406.092024-06-0292111Actual
28085216.002024-07-039273Actual
11777192.002023-03-039226Actual
7717385.942022-11-039218Actual
35832141.612025-01-0192113Actual
15418131.612023-06-0392112Actual
8700310.002022-12-049217Actual
25666-8609.402024-05-019277Actual
12387426.002023-04-039213Actual
29266655.002024-08-029214Actual
1584180.002023-07-049226Actual
7110260.002022-11-039215Actual
9489378.002023-01-019216Actual
12120226.002023-03-039267Actual
34889211.002025-01-019273Actual
1766470.002023-09-039273Actual
3562240.122025-01-0192511Actual
28405310.002024-07-039256Actual
28736109.272024-07-0392211Actual
35568192.252025-01-0192311Actual
39381-13120.202025-05-029274Actual
6271313.002022-10-039246Actual
987470.792022-05-039218Actual
45412.002022-05-039213Actual
38367790.002025-04-039214Actual
25740483.002024-05-029263Actual
22825387.002024-02-019215Actual
26487222.042024-05-0292311Actual
35210230.002025-01-019256Actual
13853117.002023-05-039226Actual
19372138.002023-10-0392411Actual
4595249.002022-09-039263Actual
24472301.832024-03-0292611Actual
31901632.002024-10-029217Actual
17078284.002023-08-039267Actual
11873228.002023-03-039246Actual
10064276.842023-01-019268Actual
16788436.002023-08-039265Actual
29978263.532024-08-0292611Actual
15451283.742023-06-0392612Actual
27343544.002024-06-029217Actual
39384-13706.102025-05-029275Actual
3007358.002022-07-049266Actual
16166422.302023-07-049268Actual
20260393.512023-11-039268Actual
37692772.312025-03-039218Actual
31518729.002024-10-029214Actual
9537144.002023-01-019226Actual
31935561.002024-10-029267Actual
35421364.722025-01-019228Actual
25657-11799.902024-05-019274Actual
23864381.002024-03-029265Actual
11509288.002023-03-039264Actual
30156113.532024-08-0292113Actual
18881288.002023-10-039216Actual
10143418.002023-02-019213Actual
3006445.442024-08-0292212Actual
31704560.002024-10-029216Actual
15869484.002023-07-049236Actual
39164226.302025-04-0392112Actual
10855319.002023-02-019266Actual
19399101.822023-10-0392511Actual
37430168.002025-03-039226Actual
9352272.002023-01-019215Actual
3119074.162024-09-0292212Actual
27201702.002024-06-029236Actual
16873112.002023-08-039226Actual
35595183.742025-01-0192411Actual
21995528.002024-01-019236Actual
29056401.262024-07-0392213Actual
16306163.532023-07-0492411Actual
13966363.002023-05-039266Actual
16986421.002023-08-039266Actual
38012146.512025-03-0392112Actual
32935223.002024-11-029256Actual
23559202.892024-02-0192612Actual
2218288.972022-06-039268Actual
23114392.002024-02-019217Actual
37543540.002025-03-039266Actual
34007639.002024-12-039236Actual
2654145.442024-05-0292511Actual
6456480.002022-10-039217Actual
19724486.002023-11-039214Actual
37403515.002025-03-039216Actual
13329485.942023-04-039218Actual
30183329.332024-08-0292213Actual
22291288.972024-01-019268Actual
10526246.002023-02-019265Actual
1498432.002022-06-039215Actual
39018162.462025-04-0392311Actual
39106336.942025-04-0392611Actual
11920121.002023-03-039256Actual
25269316.242024-04-029228Actual
15628478.002023-07-049214Actual
14120601.092023-05-039218Actual
22917367.002024-02-019216Actual
2357252.002022-07-049263Actual
15663385.002023-07-049264Actual
16367143.312023-07-0492611Actual
28325153.002024-07-039226Actual
26311967.772024-05-029218Actual
2538944.382024-04-0292211Actual
23057406.002024-02-019266Actual
1419278.002022-06-039264Actual
6518322.002022-10-039267Actual
8151310.002022-12-049264Actual
515364.002022-05-039216Actual
20016188.002023-11-039256Actual
20400172.042023-11-0392411Actual
23235272.302024-02-019228Actual
18823440.002023-10-039265Actual
1783257.002022-06-039246Actual
33860464.002024-12-039215Actual
32255217.782024-10-0292611Actual
14242225.232023-05-0392111Actual
27993932.002024-07-039213Actual
25654-9109.802024-05-019273Actual
19936145.002023-11-039226Actual
19851313.002023-11-039265Actual
10281127.002023-02-019273Actual
7440100.002022-11-039256Actual
6706264.722022-10-039268Actual
16104611.702023-07-049218Actual
20847412.002023-12-049215Actual
4535374.002022-09-039213Actual
21580251.832023-12-0492612Actual
13474-15187.502023-05-029273Actual
33145343.512024-11-029228Actual
33353241.192024-11-0292611Actual
35949672.002025-02-019213Actual
36718194.382025-02-0192311Actual
18227364.722023-09-039268Actual
2294490.002024-02-019226Actual
374294.002022-05-039215Actual
37720543.522025-03-039228Actual
32909448.002024-11-029246Actual
33802408.002024-12-039264Actual
18576761.002023-10-039213Actual
21940302.002024-01-019216Actual
2901280.002022-07-049246Actual
35713243.322025-01-0192112Actual
2252278.422024-01-0192112Actual
32883569.002024-11-029236Actual
32141185.872024-10-0292211Actual
17607404.002023-09-039263Actual
9955649.582023-01-019218Actual
2034682.682023-11-0392211Actual
370971056.002025-03-039213Actual
24800265.002024-04-029264Actual
17958230.002023-09-039246Actual
25091388.002024-04-029266Actual
34832509.002025-01-019263Actual
26432460.342024-05-0292111Actual
6175139.002022-10-039226Actual
30718391.002024-09-029266Actual
8043108.002022-12-049273Actual
14741448.002023-06-039215Actual
2343649.702024-02-0192511Actual
35393819.282025-01-019218Actual
30392653.002024-09-029214Actual
7965310.002022-12-049263Actual
31070215.662024-09-0292411Actual
31282155.642024-09-0292113Actual
30272994.002024-09-029213Actual
5471622.302022-09-039218Actual
37484480.002025-03-039246Actual
26372373.822024-05-029268Actual
3784068.852025-03-0392211Actual
31785367.002024-10-029246Actual
27146447.002024-06-029216Actual
2483514.002022-07-049214Actual
20634666.002023-12-049213Actual
28353761.002024-07-039236Actual
20049326.002023-11-039266Actual
34033428.002024-12-039246Actual
3792135.872025-03-0392511Actual
26786281.962024-05-0292613Actual
26843800.002024-06-029213Actual
13188297.002023-04-039217Actual
26017452.002024-05-029216Actual
13483-29794.502023-05-029276Actual
14357180.552023-05-0392611Actual
23327219.912024-02-0192111Actual
1233368.002022-06-039263Actual
30775630.002024-09-029217Actual
17819384.002023-09-039265Actual
20461163.532023-11-0392611Actual
2881750.762024-07-0392511Actual
31341273.192024-09-0292613Actual
23469222.042024-02-0192611Actual
3689041.192025-02-0192212Actual
27286427.002024-06-029266Actual
25006519.002024-04-029236Actual
38159236.342025-03-0392213Actual
4270294.002022-08-039267Actual
7905382.002022-12-049213Actual
11121255.632023-02-019228Actual
17164213.212023-08-039228Actual
29917245.442024-08-0292311Actual
28650357.152024-07-039268Actual
8889235.932022-12-049228Actual
7249363.002022-11-039216Actual
5907230.002022-10-039264Actual
5847484.002022-10-039214Actual
33117704.122024-11-029218Actual
13671412.002023-05-039264Actual
28790213.532024-07-0392411Actual
21168307.002023-12-049267Actual
26753415.292024-05-0292213Actual
14297179.492023-05-0392311Actual
3879338.002022-08-039216Actual
1427046.502023-05-0392211Actual
21226693.522023-12-049218Actual
233360.002022-05-039214Actual
16660684.002023-08-039214Actual
21254352.602023-12-049228Actual
24271422.302024-03-029268Actual
3275205.632022-07-049228Actual
15921232.002023-07-049256Actual
5721291.002022-10-039263Actual
19077466.002023-10-039217Actual
24589190.122024-03-0292612Actual
32677528.002024-11-029264Actual
25416107.142024-04-0292311Actual
20227292.002023-11-039228Actual
22431192.252024-01-0192411Actual
6318128.002022-10-039256Actual
16632177.002023-08-039273Actual
34183369.002024-12-039267Actual
3939832129.102025-05-0292711Actual
1931849.702023-10-0392211Actual
2370872.002024-03-029273Actual
29684475.002024-08-029267Actual
2854400.002022-07-049236Actual
27638228.422024-06-0292411Actual
3927176.002022-08-039226Actual
38339145.002025-04-039273Actual
27876134.592024-06-0292113Actual
8468368.002022-12-049236Actual
21882281.002024-01-019265Actual
7393238.002022-11-039246Actual
38660348.002025-04-039256Actual
20141265.002023-11-039267Actual
27818378.432024-06-0292612Actual
36308646.002025-02-019236Actual
29181487.002024-08-029263Actual
2567934059.602024-05-0192712Actual
17932532.002023-09-039236Actual
3940321733.202025-05-0292712Actual
29742851.102024-08-029218Actual
28113889.002024-07-039214Actual
26460196.512024-05-0292211Actual
21346213.532023-12-0492111Actual
29452499.002024-08-029216Actual
32968598.002024-11-029266Actual
16132264.722023-07-049228Actual
17692452.002023-09-039214Actual
22647336.002024-02-019263Actual
32770556.002024-11-029265Actual
11650329.002023-03-039265Actual
15299111.402023-06-0392311Actual
21428188.002023-12-0492411Actual
29507704.002024-08-029236Actual
22230502.612024-01-019218Actual
35892283.712025-01-0192613Actual
26575227.362024-05-0292611Actual
36605369.272025-02-019268Actual
37458512.002025-03-039236Actual
13609158.002023-05-039273Actual
25561123.102024-04-0292112Actual
37754523.822025-03-039268Actual
19909403.002023-11-039216Actual
26339395.032024-05-029228Actual
3663271.002022-08-039264Actual
5519270.782022-09-039228Actual
37867263.532025-03-0392311Actual
26514202.892024-05-0292411Actual
2443842.252024-03-0292511Actual
36923263.532025-02-0192612Actual
4070150.002022-08-039256Actual
35741100.762025-01-0192212Actual
3446974.162024-12-0392511Actual
38460478.002025-04-039215Actual
28028593.002024-07-039263Actual
23527160.342024-02-0192112Actual
36450734.002025-02-019217Actual
2620355.002022-07-049215Actual
3800371.002022-08-039265Actual
38074409.282025-03-0392612Actual
31553413.002024-10-029264Actual
3086444.002022-07-049217Actual
32313217.782024-10-0292112Actual
9273348.002023-01-019264Actual
18696599.002023-10-039214Actual
6845371.002022-11-039263Actual
35455431.392025-01-019268Actual
3343942.252024-11-0292212Actual
21046242.002023-12-049256Actual
35300614.002025-01-019217Actual
25660-16755.302024-05-019275Actual
28971259.272024-07-0392612Actual
1748487.992023-08-0392212Actual
23922475.002024-03-029216Actual
23616556.002024-03-029213Actual
31398950.002024-10-029213Actual
3553142.002022-08-039273Actual
39284213.542025-04-0392113Actual
31104274.172024-09-0292611Actual

Generated 2025-06-02 18:09:01.790 UTC