[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9537144.002022-12-199226Actual
28616385.942024-06-209228Actual
16788436.002023-07-219265Actual
30988314.592024-08-2092111Actual
15663385.002023-06-219264Actual
15451283.742023-05-2192612Actual
3227538.972022-06-219218Actual
21848448.002023-12-199215Actual
12716378.002023-03-219215Actual
3119074.162024-08-2092212Actual
23977501.002024-02-189236Actual
30156113.532024-07-2092113Actual
26997409.002024-05-209264Actual
11588364.002023-02-189215Actual
16046396.002023-06-219267Actual
24530136.932024-02-1892112Actual
38367790.002025-03-219214Actual
33117704.122024-10-209218Actual
38247871.002025-03-219213Actual
3940817619.302025-04-1992713Actual
659220.002022-04-209246Actual
11121255.632023-01-199228Actual
6518322.002022-09-209267Actual
1035228.362022-04-209228Actual
14324122.042023-04-2092411Actual
24800265.002024-03-209264Actual
6845371.002022-10-219263Actual
18576761.002023-09-209213Actual
10749322.002023-01-199246Actual
21790262.002023-12-199264Actual
22404153.952023-12-1992311Actual
25416107.142024-03-2092311Actual
36663456.092025-01-1992111Actual
27818378.432024-05-2092612Actual
6175139.002022-09-209226Actual
19432227.362023-09-2092611Actual
29649659.002024-07-209217Actual
19936145.002023-10-219226Actual
28028593.002024-06-209263Actual
29301369.002024-07-209264Actual
6224368.002022-09-209236Actual
15895263.002023-06-219246Actual
26251417.002024-04-199267Actual
35541180.552024-12-1992211Actual
16367143.312023-06-2192611Actual
30364224.002024-08-209273Actual
38608716.002025-03-219236Actual
10702381.002023-01-199236Actual
37345462.002025-02-189265Actual
21346213.532023-11-2192111Actual
18016328.002023-08-219266Actual
25620157.152024-03-2092612Actual
3689041.192025-01-1992212Actual
25669-10404.002024-04-189278Actual
20881428.002023-11-219265Actual
23235272.302024-01-199228Actual
16224274.172023-06-2192111Actual
30098300.762024-07-2092612Actual
39390-14129.102025-04-199277Actual
17311119.912023-07-2192311Actual
37458512.002025-02-189236Actual
25032285.002024-03-209246Actual
20199558.672023-10-219218Actual
20847412.002023-11-219215Actual
38693535.002025-03-219266Actual
25006519.002024-03-209236Actual
23651302.002024-02-189263Actual
26157510.002024-04-199266Actual
18367131.612023-08-2192411Actual
9489378.002022-12-199216Actual
36195387.002025-01-199265Actual
37040269.682025-01-1992613Actual
24118422.002024-02-189217Actual
19605576.002023-10-219213Actual
11777192.002023-02-189226Actual
10329360.002023-01-199214Actual
32935223.002024-10-209256Actual
5194177.002022-08-219256Actual
25241634.432024-03-209218Actual
1831347.572023-08-2192211Actual
26311967.772024-04-199218Actual
32677528.002024-10-209264Actual
33179437.452024-10-209268Actual
19399101.822023-09-2092511Actual
14242225.232023-04-2092111Actual
23771464.002024-02-189264Actual
39226378.432025-03-2192612Actual
6318128.002022-09-209256Actual
18166492.002023-08-219218Actual
37754523.822025-02-189268Actual
38495577.002025-03-219265Actual
5847484.002022-09-209214Actual
33411180.552024-10-2092112Actual
21637537.002023-12-199213Actual
37600608.002025-02-189217Actual
22732582.002024-01-199214Actual
6785546.002022-10-219213Actual
34091409.002024-11-209266Actual
3553142.002022-07-219273Actual
37543540.002025-02-189266Actual
2538944.382024-03-2092211Actual
38580276.002025-03-219226Actual
38634345.002025-03-219246Actual
16873112.002023-07-219226Actual
2072689.002023-11-219273Actual
3742294.002022-07-219215Actual
12905111.002023-03-219226Actual
20318300.762023-10-2192111Actual
24029273.002024-02-189256Actual
1949070.972023-09-2092112Actual
21374116.722023-11-2192211Actual
5799144.002022-09-209273Actual
15244270.982023-05-2192111Actual
27436713.222024-05-209218Actual
17338197.572023-07-2192411Actual
2497884.002024-03-209226Actual
39018162.462025-03-2192311Actual
10468313.002023-01-199215Actual
308681082.922024-08-209218Actual
24210540.492024-02-189218Actual
34183369.002024-11-209267Actual
12778216.002023-03-219265Actual
19112468.002023-09-209267Actual
36605369.272025-01-199268Actual
26878672.002024-05-209263Actual
2357252.002022-06-219263Actual
28790213.532024-06-2092411Actual
15124667.762023-05-219218Actual
24589190.122024-02-1892612Actual
1830117.002022-05-219256Actual
35130204.002024-12-199226Actual
7249363.002022-10-219216Actual
2297501.002022-06-219213Actual
17572710.002023-08-219213Actual
18611349.002023-09-209263Actual
11509288.002023-02-189264Actual
10143418.002023-01-199213Actual
22258243.512023-12-199228Actual
33558253.892024-10-2092213Actual
29056401.262024-06-2092213Actual
33739168.002024-11-209273Actual
37252576.002025-02-189264Actual
35010660.002024-12-199215Actual
38871298.062025-03-219228Actual
32141185.872024-09-1992211Actual
1728490.122023-07-2192211Actual
17984148.002023-08-219256Actual
31731180.002024-09-199226Actual
14649577.002023-05-219214Actual
21288292.002023-11-219268Actual
12120226.002023-02-189267Actual
22047182.002023-12-199256Actual
9410336.002022-12-199265Actual
37867263.532025-02-1892311Actual
16425148.632023-06-2192112Actual
29507704.002024-07-209236Actual
34832509.002024-12-199263Actual
34442209.272024-11-2092411Actual
35184360.002024-12-199246Actual
45412.002022-04-209213Actual
26514202.892024-04-1992411Actual
23355143.312024-01-1992211Actual
21133320.002023-11-219217Actual
34269490.482024-11-209228Actual
3562240.122024-12-1992511Actual
27227492.002024-05-209246Actual
3879338.002022-07-219216Actual
30307560.002024-08-209263Actual
31518729.002024-09-199214Actual
30718391.002024-08-209266Actual
29862422.042024-07-2092111Actual
23024288.002024-01-199256Actual
25666-8609.402024-04-189277Actual
19548175.232023-09-2092612Actual
27286427.002024-05-209266Actual
25657-11799.902024-04-189274Actual
3006445.442024-07-2092212Actual
1951789.062023-09-2092212Actual
15869484.002023-06-219236Actual
706145.002022-04-209256Actual
25443113.532024-03-2092411Actual
18823440.002023-09-209265Actual
27343544.002024-05-209217Actual
1584180.002023-06-219226Actual
35859295.992024-12-1992213Actual
2893743.312024-06-2092212Actual
33353241.192024-10-2092611Actual
7110260.002022-10-219215Actual
33531243.362024-10-2092113Actual
20227292.002023-10-219228Actual
26098418.002024-04-199246Actual
23469222.042024-01-1992611Actual
13515588.002023-04-209213Actual
20634666.002023-11-219213Actual
38460478.002025-03-219215Actual
25957532.002024-04-199265Actual
30272994.002024-08-209213Actual
33025707.002024-10-209217Actual
21489180.552023-11-2192611Actual
9633208.002022-12-199246Actual
11447462.002023-02-189214Actual
27903408.282024-05-2092213Actual
9352272.002022-12-199215Actual
25740483.002024-04-199263Actual
21020329.002023-11-219246Actual
33059473.002024-10-209267Actual
18962225.002023-09-209246Actual
3475262.002022-07-219263Actual
765291.002022-04-209266Actual
19077466.002023-09-209217Actual
19232261.692023-09-209268Actual
33590413.542024-10-2092613Actual
35103436.002024-12-199216Actual
36280168.002025-01-199226Actual
37954268.852025-02-1892611Actual
27699285.872024-05-2092611Actual
37217849.002025-02-189214Actual
3007358.002022-06-219266Actual
38785444.002025-03-219267Actual
18340131.612023-08-2192311Actual
34302385.942024-11-209268Actual
9816384.002022-12-199217Actual
26216540.002024-04-199217Actual
33145343.512024-10-209228Actual
39106336.942025-03-2192611Actual
2654145.442024-04-1992511Actual
24766582.002024-03-209214Actual
27638228.422024-05-2092411Actual
28325153.002024-06-209226Actual
32347307.152024-09-1992612Actual
14182288.972023-04-209268Actual
37403515.002025-02-189216Actual
38282478.002025-03-219263Actual
22021307.002023-12-199246Actual
34740232.842024-11-2092613Actual
13048210.002023-03-219256Actual
26843800.002024-05-209213Actual
14297179.492023-04-2092311Actual
1766470.002023-08-219273Actual
30633534.002024-08-209236Actual
32557473.002024-10-209263Actual
3458970.972024-11-2092212Actual
24951298.002024-03-209216Actual
3663271.002022-07-219264Actual
10526246.002023-01-199265Actual
21756509.002023-12-199214Actual
13550435.002023-04-209263Actual
20939331.002023-11-219216Actual
30896360.182024-08-209228Actual
23829432.002024-02-189215Actual
28708422.042024-06-2092111Actual
14473217.782023-04-2092612Actual
32909448.002024-10-209246Actual
13486-22169.702023-04-199277Actual
1783257.002022-05-219246Actual
2567934059.602024-04-1892712Actual
33979188.002024-11-209226Actual
17607404.002023-08-219263Actual
35210230.002024-12-199256Actual
19816360.002023-10-219215Actual
2757299.002022-06-219216Actual
31759652.002024-09-199236Actual
21547153.952023-11-2192112Actual
34561183.742024-11-2092112Actual
36923263.532025-01-1992612Actual
3101692.252024-08-2092211Actual
5907230.002022-09-209264Actual
27757232.682024-05-2092112Actual
13188297.002023-03-219217Actual
15628478.002023-06-219214Actual
26432460.342024-04-1992111Actual
18881288.002023-09-209216Actual
21254352.602023-11-219228Actual
34360502.902024-11-2092111Actual
31282155.642024-08-2092113Actual
34708303.012024-11-2092213Actual
36981288.982025-01-1992113Actual
15066392.002023-05-219267Actual
28379408.002024-06-209246Actual
21995528.002023-12-199236Actual
30775630.002024-08-209217Actual
5580248.062022-08-219268Actual
13731484.002023-04-209215Actual
20016188.002023-10-219256Actual
1639291.002022-05-219216Actual
5003319.002022-08-219216Actual
4862380.002022-08-219215Actual
18908158.002023-09-209226Actual
2109437.452022-05-219218Actual
18936448.002023-09-209236Actual
39344380.212025-03-2192613Actual
7393238.002022-10-219246Actual
12199402.602023-02-189218Actual
20461163.532023-10-2192611Actual
32735571.002024-10-209215Actual
21076410.002023-11-219266Actual
16132264.722023-06-219228Actual
37510323.002025-02-189256Actual
10605320.002023-01-199216Actual
374294.002022-04-209215Actual
2054673.102023-10-2192212Actual
34415219.912024-11-2092311Actual
1736548.632023-07-2192511Actual
22230502.612023-12-199218Actual
23527160.342024-01-1992112Actual
24858324.002024-03-209215Actual
434232.002022-04-209265Actual
18285241.192023-08-2192111Actual
17164213.212023-07-219228Actual
32195249.702024-09-1992411Actual
38843828.372025-03-219218Actual
35655244.382024-12-1992611Actual
36543993.522025-01-199218Actual
13637421.002023-04-209214Actual
20577256.082023-10-2192612Actual
32642896.002024-10-209214Actual
26634232.682024-04-1992112Actual
24411189.062024-02-1892411Actual
35949672.002025-01-199213Actual
1498432.002022-05-219215Actual
23149464.002024-01-199267Actual
14357180.552023-04-2092611Actual
39045294.382025-03-2192411Actual
987470.792022-04-209218Actual
39192100.762025-03-2192212Actual
17136528.362023-07-219218Actual
4924291.002022-08-219265Actual
10003358.662022-12-199228Actual
17043393.002023-07-219217Actual
16927305.002023-07-219246Actual
39164226.302025-03-2192112Actual
38402400.002025-03-219264Actual
14060428.002023-04-209267Actual
29533396.002024-07-209246Actual
10855319.002023-01-199266Actual
16901427.002023-07-219236Actual
15543324.002023-06-219263Actual
8515201.002022-11-219246Actual
21226693.522023-11-219218Actual
29559246.002024-07-209256Actual
16011436.002023-06-219217Actual
30427546.002024-08-209264Actual
29742851.102024-07-209218Actual
29089264.412024-06-2092613Actual
2443842.252024-02-1892511Actual
15814420.002023-06-219216Actual
27201702.002024-05-209236Actual
19696166.002023-10-219273Actual
5721291.002022-09-209263Actual
28763188.002024-06-2092311Actual
8371424.002022-11-219216Actual
28495809.002024-06-209217Actual
26072782.002024-04-199236Actual
26460196.512024-04-1992211Actual
36393479.002025-01-199266Actual
30485492.002024-08-209215Actual
23409185.872024-01-1992411Actual
32255217.782024-09-1992611Actual
7346360.002022-10-219236Actual
23269261.692024-01-199268Actual
24003320.002024-02-189246Actual
15326174.172023-05-2192411Actual
37484480.002025-02-189246Actual
28298612.002024-06-209216Actual
1891237.002022-05-219266Actual
8762296.002022-11-219267Actual
1233368.002022-05-219263Actual
3804039.062025-02-1892212Actual
12527166.002023-03-219273Actual
13766259.002023-04-209265Actual
32855148.002024-10-209226Actual
3446974.162024-11-2092511Actual
3438894.382024-11-2092211Actual
15756381.002023-06-219265Actual
30520470.002024-08-209265Actual
25561123.102024-03-2092112Actual
26124371.002024-04-199256Actual
2034682.682023-10-2192211Actual
22767313.002024-01-199264Actual
27936422.312024-05-2092613Actual
19724486.002023-10-219214Actual
9027440.002022-12-199213Actual
30392653.002024-08-209214Actual
233360.002022-04-209214Actual
20260393.512023-10-219268Actual
36040160.002025-01-199273Actual
1560098.002023-06-219273Actual
3148229.002022-06-219267Actual
14530504.002023-05-219213Actual
2778547.572024-05-2092212Actual
4783307.002022-08-219264Actual
12308220.782023-02-189268Actual
32968598.002024-10-209266Actual
13109268.002023-03-219266Actual
8292232.002022-11-219265Actual
26668250.762024-04-1992612Actual
20669392.002023-11-219263Actual
32021454.122024-09-199228Actual
13377257.152023-03-219228Actual
27378447.002024-05-209267Actual
25862494.002024-04-199264Actual
1687135.002022-05-219226Actual
16306163.532023-06-2192411Actual
2370872.002024-02-189273Actual
9586360.002022-12-199236Actual
4397313.212022-07-219228Actual
28240488.002024-06-209265Actual
29944234.812024-07-2092411Actual
1931849.702023-09-2092211Actual
27993932.002024-06-209213Actual
3343942.252024-10-2092212Actual
1866882.002023-09-209273Actual
18194235.932023-08-219228Actual
17958230.002023-08-219246Actual
5986371.002022-09-209215Actual
36718194.382025-01-1992311Actual
13907281.002023-04-209246Actual
30215267.922024-07-2092613Actual
13474-15187.502023-04-199273Actual
33682448.002024-11-209263Actual
36691143.312025-01-1992211Actual
26044161.002024-04-199226Actual
31704560.002024-09-199216Actual
2483514.002022-06-219214Actual
21046242.002023-11-219256Actual
17256253.962023-07-2192111Actual
24271422.302024-02-189268Actual
19639365.002023-10-219263Actual
32465236.342024-09-1992613Actual
29359582.002024-07-209215Actual
12954328.002023-03-219236Actual
8889235.932022-11-219228Actual
27665101.822024-05-2092511Actual
1139972.002023-02-189273Actual
31341273.192024-08-2092613Actual
27611294.382024-05-2092311Actual
37692772.312025-02-189218Actual
38339145.002025-03-219273Actual
1427046.502023-04-2092211Actual
33473282.682024-10-2092612Actual
25058137.002024-03-209256Actual
22291288.972023-12-199268Actual
1625235.872023-06-2192211Actual
27055537.002024-05-209215Actual
3677299.702025-01-1992511Actual
13250316.002023-03-219267Actual
34797862.002024-12-199213Actual
25922616.002024-04-199215Actual

Generated 2025-05-20 15:06:59.236 UTC