[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
846295.002022-05-039217Actual
13489-11239.202023-05-029278Actual
37430168.002025-03-039226Actual
2370872.002024-03-029273Actual
35832141.612025-01-0192113Actual
26251417.002024-05-029267Actual
31844462.002024-10-029266Actual
18166492.002023-09-039218Actual
20847412.002023-12-049215Actual
39192100.762025-04-0392212Actual
27286427.002024-06-029266Actual
19112468.002023-10-039267Actual
32909448.002024-11-029246Actual
12058329.002023-03-039217Actual
34708303.012024-12-0392213Actual
23864381.002024-03-029265Actual
10329360.002023-02-019214Actual
37252576.002025-03-039264Actual
38159236.342025-03-0392213Actual
34007639.002024-12-039236Actual
37754523.822025-03-039268Actual
23771464.002024-03-029264Actual
3275205.632022-07-049228Actual
24530136.932024-03-0292112Actual
35300614.002025-01-019217Actual
28205509.002024-07-039215Actual
2172873.002024-01-019273Actual
1359360.002022-06-039214Actual
22349289.062024-01-0192111Actual
18823440.002023-10-039265Actual
24029273.002024-03-029256Actual
6706264.722022-10-039268Actual
11182264.722023-02-019268Actual
21133320.002023-12-049217Actual
32465236.342024-10-0292613Actual
34889211.002025-01-019273Actual
21671408.002024-01-019263Actual
1633347.572023-07-0492511Actual
14941238.002023-06-039256Actual
3663271.002022-08-039264Actual
26460196.512024-05-0292211Actual
38074409.282025-03-0392612Actual
4023280.002022-08-039246Actual
35859295.992025-01-0192213Actual
27227492.002024-06-029246Actual
28298612.002024-07-039216Actual
7826188.962022-11-039268Actual
19909403.002023-11-039216Actual
14297179.492023-05-0392311Actual
34033428.002024-12-039246Actual
12857281.002023-04-039216Actual
14889457.002023-06-039236Actual
38608716.002025-04-039236Actual
38750710.002025-04-039217Actual
8468368.002022-12-049236Actual
31759652.002024-10-029236Actual
20016188.002023-11-039256Actual
26514202.892024-05-0292411Actual
16425148.632023-07-0492112Actual
3438894.382024-12-0392211Actual
14060428.002023-05-039267Actual
30896360.182024-09-029228Actual
3101692.252024-09-0292211Actual
15663385.002023-07-049264Actual
36360313.002025-02-019256Actual
32168205.022024-10-0292311Actual
1560228.002022-06-039265Actual
30633534.002024-09-029236Actual
6318128.002022-10-039256Actual
17399283.742023-08-0392611Actual
7110260.002022-11-039215Actual
1639291.002022-06-039216Actual
16224274.172023-07-0492111Actual
8700310.002022-12-049217Actual
38991160.342025-04-0392211Actual
37008329.332025-02-0192213Actual
22972408.002024-02-019236Actual
33473282.682024-11-0292612Actual
45412.002022-05-039213Actual
17904135.002023-09-039226Actual
22647336.002024-02-019263Actual
36981288.982025-02-0192113Actual
34148666.002024-12-039217Actual
1035228.362022-05-039228Actual
11729332.002023-03-039216Actual
20260393.512023-11-039268Actual
23382153.952024-02-0192311Actual
22767313.002024-02-019264Actual
13188297.002023-04-039217Actual
9352272.002023-01-019215Actual
15954326.002023-07-049266Actual
14915271.002023-06-039246Actual
8419145.002022-12-049226Actual
3804039.062025-03-0392212Actual
24271422.302024-03-029268Actual
11979240.002023-03-039266Actual
16986421.002023-08-039266Actual
21346213.532023-12-0492111Actual
3689041.192025-02-0192212Actual
28616385.942024-07-039228Actual
24858324.002024-04-029215Actual
2620355.002022-07-049215Actual
2109437.452022-06-039218Actual
13766259.002023-05-039265Actual
30485492.002024-09-029215Actual
11073502.612023-02-019218Actual
15299111.402023-06-0392311Actual
16483158.212023-07-0492612Actual
31704560.002024-10-029216Actual
32642896.002024-11-029214Actual
25183396.002024-04-029267Actual
26017452.002024-05-029216Actual
26124371.002024-05-029256Actual
33411180.552024-11-0292112Actual
24210540.492024-03-029218Actual
1839435.872023-09-0392511Actual
4595249.002022-09-039263Actual
24646666.002024-04-029213Actual
13438343.512023-04-039268Actual
2252278.422024-01-0192112Actual
1645277.362023-07-0492212Actual
1625235.872023-07-0492211Actual
25443113.532024-04-0292411Actual
18340131.612023-09-0392311Actual
2157269.272022-06-039228Actual
14834388.002023-06-039216Actual
25620157.152024-04-0292612Actual
24384122.042024-03-0292311Actual
18519281.622023-09-0392612Actual
1584180.002023-07-049226Actual
38693535.002025-04-039266Actual
25091388.002024-04-029266Actual
9027440.002023-01-019213Actual
15326174.172023-06-0392411Actual
1934568.852023-10-0392311Actual
31518729.002024-10-029214Actual
563124.002022-05-039226Actual
35541180.552025-01-0192211Actual
29452499.002024-08-029216Actual
26843800.002024-06-029213Actual
31553413.002024-10-029264Actual
15756381.002023-07-049265Actual
5194177.002022-09-039256Actual
5907230.002022-10-039264Actual
2948156.002022-07-049256Actual
20461163.532023-11-0392611Actual
35421364.722025-01-019228Actual
8371424.002022-12-049216Actual
37132702.002025-03-039263Actual
7638339.002022-11-039267Actual
28736109.272024-07-0392211Actual
23235272.302024-02-019228Actual
23736600.002024-03-029214Actual
26487222.042024-05-0292311Actual
32828660.002024-11-029216Actual
22258243.512024-01-019228Actual
13480-14059.802023-05-029275Actual
3927176.002022-08-039226Actual
37634542.002025-03-039267Actual
13474-15187.502023-05-029273Actual
7346360.002022-11-039236Actual
22431192.252024-01-0192411Actual
10003358.662023-01-019228Actual
34415219.912024-12-0392311Actual
16753426.002023-08-039215Actual
1970320.002022-06-039217Actual
3458970.972024-12-0392212Actual
34681269.682024-12-0392113Actual
3334279.872022-07-049268Actual
1931849.702023-10-0392211Actual
11321307.002023-03-039263Actual
14324122.042023-05-0392411Actual
20634666.002023-12-049213Actual
12575387.002023-04-039214Actual
9586360.002023-01-019236Actual
24118422.002024-03-029217Actual
26726127.572024-05-0292113Actual
23922475.002024-03-029216Actual
31070215.662024-09-0292411Actual
28763188.002024-07-0392311Actual
14025324.002023-05-039217Actual
1527244.382023-06-0392211Actual
18576761.002023-10-039213Actual
26432460.342024-05-0292111Actual
30307560.002024-09-029263Actual
3601426.002022-08-039214Actual
7393238.002022-11-039246Actual
31224324.172024-09-0292612Actual
19290274.172023-10-0392111Actual
9737226.002023-01-019266Actual
2294490.002024-02-019226Actual
3879338.002022-08-039216Actual
32522781.002024-11-029213Actual
26878672.002024-06-029263Actual
29056401.262024-07-0392213Actual
32255217.782024-10-0292611Actual
16846466.002023-08-039216Actual
33059473.002024-11-029267Actual
34241819.282024-12-039218Actual
36605369.272025-02-019268Actual
1498432.002022-06-039215Actual
24152316.002024-03-029267Actual
23409185.872024-02-0192411Actual
35184360.002025-01-019246Actual
30988314.592024-09-0292111Actual
2778547.572024-06-0292212Actual
32735571.002024-11-029215Actual
21756509.002024-01-019214Actual
16166422.302023-07-049268Actual
29266655.002024-08-029214Actual
27993932.002024-07-039213Actual
4456261.692022-08-039268Actual
38339145.002025-04-039273Actual
6645235.932022-10-039228Actual
13550435.002023-05-039263Actual
3006445.442024-08-0292212Actual
35892283.712025-01-0192613Actual
29394421.002024-08-029265Actual
25799153.002024-05-029273Actual
39393-6210.902025-05-029278Actual
6597442.002022-10-039218Actual
25148552.002024-04-029217Actual
13966363.002023-05-039266Actual
20318300.762023-11-0392111Actual
13250316.002023-04-039267Actual
6845371.002022-11-039263Actual
10702381.002023-02-019236Actual
34269490.482024-12-039228Actual
30520470.002024-09-029265Actual
25957532.002024-05-029265Actual
131170.002022-06-039273Actual
31490204.002024-10-029273Actual
11261561.002023-03-039213Actual
16367143.312023-07-0492611Actual
5392237.002022-09-039267Actual
17819384.002023-09-039265Actual
14242225.232023-05-0392111Actual
28971259.272024-07-0392612Actual
39106336.942025-04-0392611Actual
8151310.002022-12-049264Actual
18108259.002023-09-039267Actual
233360.002022-05-039214Actual
31646514.002024-10-029265Actual
7170271.002022-11-039265Actual
25669-10404.002024-05-019278Actual
28028593.002024-07-039263Actual
21076410.002023-12-049266Actual
2218288.972022-06-039268Actual
32432401.262024-10-0292213Actual
17784295.002023-09-039215Actual
21254352.602023-12-049228Actual
19077466.002023-10-039217Actual
906238.002022-05-039267Actual
374294.002022-05-039215Actual
1866882.002023-10-039273Actual
25922616.002024-05-029215Actual
19605576.002023-11-039213Actual
35045360.002025-01-019265Actual
35158594.002025-01-019236Actual
32195249.702024-10-0292411Actual
7965310.002022-12-049263Actual
25654-9109.802024-05-019273Actual
18227364.722023-09-039268Actual
22732582.002024-02-019214Actual
12387426.002023-04-039213Actual
27464576.852024-06-029228Actual
11873228.002023-03-039246Actual
14649577.002023-06-039214Actual
39284213.542025-04-0392113Actual
29649659.002024-08-029217Actual
36068866.002025-02-019214Actual
3792135.872025-03-0392511Actual
31309264.412024-09-0292213Actual
28790213.532024-07-0392411Actual
33237409.282024-11-0292111Actual
22137369.002024-01-019217Actual
26634232.682024-05-0292112Actual
15814420.002023-07-049216Actual
12778216.002023-04-039265Actual
1094213.212022-05-039268Actual
15031523.002023-06-039217Actual
37600608.002025-03-039217Actual
17198325.332023-08-039268Actual
5799144.002022-10-039273Actual
30659309.002024-09-029246Actual
293291.002022-05-039264Actual
1891237.002022-06-039266Actual
22230502.612024-01-019218Actual
25561123.102024-04-0292112Actual
6127288.002022-10-039216Actual
2901280.002022-07-049246Actual
10064276.842023-01-019268Actual
17984148.002023-09-039256Actual
17136528.362023-08-039218Actual
22555301.832024-01-0192612Actual
24061265.002024-03-029266Actual
39381-13120.202025-05-029274Actual
36804212.472025-02-0192611Actual
36543993.522025-02-019218Actual
27665101.822024-06-0292511Actual
13933206.002023-05-039256Actual
38282478.002025-04-039263Actual
22291288.972024-01-019268Actual
2893743.312024-07-0392212Actual
24681384.002024-04-029263Actual
10468313.002023-02-019215Actual
5051142.002022-09-039226Actual
25503239.062024-04-0292611Actual
30392653.002024-09-029214Actual
31731180.002024-10-029226Actual
36718194.382025-02-0192311Actual
33802408.002024-12-039264Actual
20577256.082023-11-0392612Actual
9213440.002023-01-019214Actual
16873112.002023-08-039226Actual
39018162.462025-04-0392311Actual
18696599.002023-10-039214Actual
9955649.582023-01-019218Actual
35595183.742025-01-0192411Actual
8562192.002022-12-049256Actual
4783307.002022-09-039264Actual
15418131.612023-06-0392112Actual
29862422.042024-08-0292111Actual
1560098.002023-07-049273Actual
14182288.972023-05-039268Actual
35455431.392025-01-019268Actual
38190480.212025-03-0392613Actual
34302385.942024-12-039268Actual
31104274.172024-09-0292611Actual
31901632.002024-10-029217Actual
26997409.002024-06-029264Actual
35130204.002025-01-019226Actual
20227292.002023-11-039228Actual
10143418.002023-02-019213Actual
29533396.002024-08-029246Actual
2497884.002024-04-029226Actual
31785367.002024-10-029246Actual
37867263.532025-03-0392311Actual
35103436.002025-01-019216Actual
17572710.002023-09-039213Actual
7297172.002022-11-039226Actual
7578480.002022-11-039217Actual
29507704.002024-08-029236Actual
765291.002022-05-039266Actual
12716378.002023-04-039215Actual
12637313.002023-04-039264Actual
23269261.692024-02-019268Actual
17164213.212023-08-039228Actual
3677299.702025-02-0192511Actual
2443842.252024-03-0292511Actual
30098300.762024-08-0292612Actual
3413451.002022-08-039213Actual
6923114.002022-11-039273Actual
21637537.002024-01-019213Actual
36691143.312025-02-0192211Actual
13377257.152023-04-039228Actual
35210230.002025-01-019256Actual
35713243.322025-01-0192112Actual
29944234.812024-08-0292411Actual
15451283.742023-06-0392612Actual
11650329.002023-03-039265Actual
28325153.002024-07-039226Actual
1951789.062023-10-0392212Actual
35568192.252025-01-0192311Actual
13881332.002023-05-039236Actual
29684475.002024-08-029267Actual
33117704.122024-11-029218Actual
23327219.912024-02-0192111Actual
33767633.002024-12-039214Actual
18367131.612023-09-0392411Actual
5580248.062022-09-039268Actual
1728490.122023-08-0392211Actual
32883569.002024-11-029236Actual
14120601.092023-05-039218Actual
32141185.872024-10-0292211Actual
11826360.002023-03-039236Actual
10994307.002023-02-019267Actual
4721393.002022-09-039214Actual
8091436.002022-12-049214Actual
16132264.722023-07-049228Actual
36862165.662025-02-0192112Actual
35983546.002025-02-019263Actual
515364.002022-05-039216Actual
1736548.632023-08-0392511Actual
15921232.002023-07-049256Actual
5986371.002022-10-039215Actual
8948182.902022-12-049268Actual
1830117.002022-06-039256Actual
26753415.292024-05-0292213Actual
11447462.002023-03-039214Actual
33739168.002024-12-039273Actual
33292168.852024-11-0292311Actual
38132194.242025-03-0392113Actual
16575360.002023-08-039263Actual
26339395.032024-05-029228Actual
23469222.042024-02-0192611Actual
13907281.002023-05-039246Actual
25006519.002024-04-029236Actual
32405253.892024-10-0292113Actual
26575227.362024-05-0292611Actual
32677528.002024-11-029264Actual
11777192.002023-03-039226Actual
33682448.002024-12-039263Actual
18881288.002023-10-039216Actual
14683291.002023-06-039264Actual
38843828.372025-04-039218Actual
8889235.932022-12-049228Actual
37812293.322025-03-0392111Actual
24800265.002024-04-029264Actual
4270294.002022-08-039267Actual
17515283.742023-08-0392612Actual
17877479.002023-09-039216Actual
1419278.002022-06-039264Actual
2654145.442024-05-0292511Actual
3800371.002022-08-039265Actual
23207479.882024-02-019218Actual
27378447.002024-06-029267Actual
14415144.382023-05-0392112Actual
33145343.512024-11-029228Actual
3222280.552024-10-0292511Actual
14148235.932023-05-039228Actual
987470.792022-05-039218Actual
29089264.412024-07-0392613Actual
27699285.872024-06-0292611Actual
36663456.092025-02-0192111Actual
35010660.002025-01-019215Actual
37345462.002025-03-039265Actual
9816384.002023-01-019217Actual
33319157.152024-11-0292411Actual
14861148.002023-06-039226Actual
16104611.702023-07-049218Actual
34561183.742024-12-0392112Actual
30605276.002024-09-029226Actual
8043108.002022-12-049273Actual
29146960.002024-08-029213Actual
22998247.002024-02-019246Actual
28530426.002024-07-039267Actual
21020329.002023-12-049246Actual
23651302.002024-03-029263Actual
3976380.002022-08-039236Actual
9489378.002023-01-019216Actual
22404153.952024-01-0192311Actual
37189212.002025-03-039273Actual
19696166.002023-11-039273Actual
38402400.002025-04-039264Actual
13637421.002023-05-039214Actual
9410336.002023-01-019265Actual
4673142.002022-09-039273Actual

Generated 2025-06-02 11:32:01.983 UTC