[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.002022-07-049273Actual
31490204.002024-10-029273Actual
434232.002022-05-039265Actual
4673142.002022-09-039273Actual
26634232.682024-05-0292112Actual
27993932.002024-07-039213Actual
15360268.852023-06-0392611Actual
16927305.002023-08-039246Actual
2030257.002022-06-039267Actual
18881288.002023-10-039216Actual
23114392.002024-02-019217Actual
32677528.002024-11-029264Actual
6377206.002022-10-039266Actual
7249363.002022-11-039216Actual
26072782.002024-05-029236Actual
29394421.002024-08-029265Actual
21790262.002024-01-019264Actual
15508729.002023-07-049213Actual
9352272.002023-01-019215Actual
31224324.172024-09-0292612Actual
31811259.002024-10-029256Actual
2394974.002024-03-029226Actual
15663385.002023-07-049264Actual
37132702.002025-03-039263Actual
19909403.002023-11-039216Actual
30364224.002024-09-029273Actual
7826188.962022-11-039268Actual
8700310.002022-12-049217Actual
13515588.002023-05-039213Actual
19816360.002023-11-039215Actual
10064276.842023-01-019268Actual
32770556.002024-11-029265Actual
25032285.002024-04-029246Actual
30520470.002024-09-029265Actual
13826464.002023-05-039216Actual
39390-14129.102025-05-029277Actual
33473282.682024-11-0292612Actual
24210540.492024-03-029218Actual
25660-16755.302024-05-019275Actual
16425148.632023-07-0492112Actual
25058137.002024-04-029256Actual
15152252.602023-06-039228Actual
39311418.802025-04-0392213Actual
35774409.282025-01-0192612Actual
8562192.002022-12-049256Actual
6923114.002022-11-039273Actual
1931849.702023-10-0392211Actual
24858324.002024-04-029215Actual
32614285.002024-11-029273Actual
20847412.002023-12-049215Actual
29804463.212024-08-029268Actual
25666-8609.402024-05-019277Actual
23409185.872024-02-0192411Actual
15814420.002023-07-049216Actual
28909209.272024-07-0392112Actual
3677299.702025-02-0192511Actual
14564409.002023-06-039263Actual
36745191.192025-02-0192411Actual
24766582.002024-04-029214Actual
30810480.002024-09-029267Actual
9876242.002023-01-019267Actual
3413451.002022-08-039213Actual
31433481.002024-10-029263Actual
33531243.362024-11-0292113Actual
21046242.002023-12-049256Actual
20577256.082023-11-0392612Actual
27173204.002024-06-029226Actual
8151310.002022-12-049264Actual
24003320.002024-03-029246Actual
28650357.152024-07-039268Actual
32405253.892024-10-0292113Actual
37543540.002025-03-039266Actual
22047182.002024-01-019256Actual
17726370.002023-09-039264Actual
20016188.002023-11-039256Actual
15299111.402023-06-0392311Actual
25654-9109.802024-05-019273Actual
17932532.002023-09-039236Actual
29592436.002024-08-029266Actual
28240488.002024-07-039265Actual
10329360.002023-02-019214Actual
23864381.002024-03-029265Actual
33590413.542024-11-0292613Actual
31785367.002024-10-029246Actual
20461163.532023-11-0392611Actual
36360313.002025-02-019256Actual
7965310.002022-12-049263Actual
30098300.762024-08-0292612Actual
2294490.002024-02-019226Actual
11121255.632023-02-019228Actual
14861148.002023-06-039226Actual
18598.002022-05-039273Actual
25006519.002024-04-029236Actual
19372138.002023-10-0392411Actual
37430168.002025-03-039226Actual
5392237.002022-09-039267Actual
13109268.002023-04-039266Actual
3792135.872025-03-0392511Actual
30485492.002024-09-029215Actual
18194235.932023-09-039228Actual
32883569.002024-11-029236Actual
29452499.002024-08-029216Actual
14889457.002023-06-039236Actual
38991160.342025-04-0392211Actual
2541261.002022-07-049264Actual
12575387.002023-04-039214Actual
27818378.432024-06-0292612Actual
37252576.002025-03-039264Actual
3101692.252024-09-0292211Actual
39284213.542025-04-0392113Actual
39384-13706.102025-05-029275Actual
16132264.722023-07-049228Actual
16986421.002023-08-039266Actual
34059265.002024-12-039256Actual
38843828.372025-04-039218Actual
11979240.002023-03-039266Actual
14776272.002023-06-039265Actual
34183369.002024-12-039267Actual
23829432.002024-03-029215Actual
14974332.002023-06-039266Actual
29559246.002024-08-029256Actual
26157510.002024-05-029266Actual
13907281.002023-05-039246Actual
16575360.002023-08-039263Actual
2357252.002022-07-049263Actual
25361300.762024-04-0292111Actual
28113889.002024-07-039214Actual
36485499.002025-02-019267Actual
27343544.002024-06-029217Actual
13480-14059.802023-05-029275Actual
4270294.002022-08-039267Actual
35045360.002025-01-019265Actual
37403515.002025-03-039216Actual
10796192.002023-02-019256Actual
23922475.002024-03-029216Actual
22021307.002024-01-019246Actual
8468368.002022-12-049236Actual
35949672.002025-02-019213Actual
2435790.122024-03-0292211Actual
2538944.382024-04-0292211Actual
20400172.042023-11-0392411Actual
35568192.252025-01-0192311Actual
32909448.002024-11-029246Actual
38495577.002025-04-039265Actual
12778216.002023-04-039265Actual
34681269.682024-12-0392113Actual
13329485.942023-04-039218Actual
34033428.002024-12-039246Actual
22859288.002024-02-019265Actual
5147164.002022-09-039246Actual
24646666.002024-04-029213Actual
25669-10404.002024-05-019278Actual
26963619.002024-06-029214Actual
32313217.782024-10-0292112Actual
24384122.042024-03-0292311Actual
35210230.002025-01-019256Actual
29479176.002024-08-029226Actual
34442209.272024-12-0392411Actual
29533396.002024-08-029246Actual
1560098.002023-07-049273Actual
26726127.572024-05-0292113Actual
31518729.002024-10-029214Actual
33767633.002024-12-039214Actual
20881428.002023-12-049265Actual
13377257.152023-04-039228Actual
14915271.002023-06-039246Actual
2757299.002022-07-049216Actual
308681082.922024-09-029218Actual
23327219.912024-02-0192111Actual
3119074.162024-09-0292212Actual
22555301.832024-01-0192612Actual
3275205.632022-07-049228Actual
20227292.002023-11-039228Actual
26878672.002024-06-029263Actual
36068866.002025-02-019214Actual
37040269.682025-02-0192613Actual
38159236.342025-03-0392213Actual
3475262.002022-08-039263Actual
9816384.002023-01-019217Actual
13486-22169.702023-05-029277Actual
11826360.002023-03-039236Actual
19170793.522023-10-039218Actual
22080370.002024-01-019266Actual
23736600.002024-03-029214Actual
8841399.572022-12-049218Actual
8515201.002022-12-049246Actual
3940321733.202025-05-0292712Actual
25663-19199.702024-05-019276Actual
35243451.002025-01-019266Actual
3458970.972024-12-0392212Actual
21428188.002023-12-0492411Actual
15756381.002023-07-049265Actual
13188297.002023-04-039217Actual
3663271.002022-08-039264Actual
33025707.002024-11-029217Actual
34832509.002025-01-019263Actual
4783307.002022-09-039264Actual
4924291.002022-09-039265Actual
38460478.002025-04-039215Actual
22464307.152024-01-0192611Actual
28379408.002024-07-039246Actual
25303331.392024-04-029268Actual
37692772.312025-03-039218Actual
33894530.002024-12-039265Actual
9680112.002023-01-019256Actual
35130204.002025-01-019226Actual
19639365.002023-11-039263Actual
5051142.002022-09-039226Actual
28028593.002024-07-039263Actual
14834388.002023-06-039216Actual
3446974.162024-12-0392511Actual
21374116.722023-12-0492211Actual
3784068.852025-03-0392211Actual
36663456.092025-02-0192111Actual
5580248.062022-09-039268Actual
18108259.002023-09-039267Actual
27611294.382024-06-0292311Actual
45412.002022-05-039213Actual
1139972.002023-03-039273Actual
20939331.002023-12-049216Actual
32141185.872024-10-0292211Actual
2678358.002022-07-049265Actual
26460196.512024-05-0292211Actual
39378-11299.502025-05-029273Actual
4349369.272022-08-039218Actual
27146447.002024-06-029216Actual
21254352.602023-12-049228Actual
9027440.002023-01-019213Actual
27638228.422024-06-0292411Actual
35158594.002025-01-019236Actual
14242225.232023-05-0392111Actual
8091436.002022-12-049214Actual
33265149.702024-11-0292211Actual
21133320.002023-12-049217Actual
27464576.852024-06-029228Actual
17399283.742023-08-0392611Actual
17692452.002023-09-039214Actual
36280168.002025-02-019226Actual
4721393.002022-09-039214Actual
18696599.002023-10-039214Actual
23651302.002024-03-029263Actual
563124.002022-05-039226Actual
11920121.002023-03-039256Actual
38402400.002025-04-039264Actual
8292232.002022-12-049265Actual
16279124.172023-07-0492311Actual
35184360.002025-01-019246Actual
6318128.002022-10-039256Actual
31901632.002024-10-029217Actual
35455431.392025-01-019268Actual
10653127.002023-02-019226Actual
13438343.512023-04-039268Actual
1766470.002023-09-039273Actual
27936422.312024-06-0292613Actual
6456480.002022-10-039217Actual
9087294.002023-01-019263Actual
14148235.932023-05-039228Actual
36605369.272025-02-019268Actual
7905382.002022-12-049213Actual
22917367.002024-02-019216Actual
23527160.342024-02-0192112Actual
916585.002023-01-019273Actual
6271313.002022-10-039246Actual
39018162.462025-04-0392311Actual
105368.002022-05-039263Actual
9955649.582023-01-019218Actual
3222280.552024-10-0292511Actual
38750710.002025-04-039217Actual
36160612.002025-02-019215Actual
26575227.362024-05-0292611Actual
5332284.002022-09-039217Actual
2037370.972023-11-0392311Actual
9586360.002023-01-019236Actual
38580276.002025-04-039226Actual
27584138.002024-06-0292211Actual
29266655.002024-08-029214Actual
18428166.722023-09-0392611Actual
34797862.002025-01-019213Actual
846295.002022-05-039217Actual
2497884.002024-04-029226Actual
14182288.972023-05-039268Actual
34952499.002025-01-019264Actual
32465236.342024-10-0292613Actual
31993823.822024-10-029218Actual
9489378.002023-01-019216Actual
33411180.552024-11-0292112Actual
28971259.272024-07-0392612Actual
14683291.002023-06-039264Actual
22825387.002024-02-019215Actual
374294.002022-05-039215Actual
19758310.002023-11-039264Actual
20994470.002023-12-049236Actual
33292168.852024-11-0292311Actual
30896360.182024-09-029228Actual
21020329.002023-12-049246Actual
28205509.002024-07-039215Actual
7031285.002022-11-039264Actual
32168205.022024-10-0292311Actual
1951789.062023-10-0392212Actual
2455736.932024-03-0292212Actual
24472301.832024-03-0292611Actual
17819384.002023-09-039265Actual
10281127.002023-02-019273Actual
36923263.532025-02-0192612Actual
31731180.002024-10-029226Actual
30156113.532024-08-0292113Actual
9537144.002023-01-019226Actual
28790213.532024-07-0392411Actual
14530504.002023-06-039213Actual
17784295.002023-09-039215Actual
13609158.002023-05-039273Actual
7440100.002022-11-039256Actual
18227364.722023-09-039268Actual
28085216.002024-07-039273Actual
18340131.612023-09-0392311Actual
21076410.002023-12-049266Actual
14297179.492023-05-0392311Actual
19020399.002023-10-039266Actual
25416107.142024-04-0292311Actual
38608716.002025-04-039236Actual
17198325.332023-08-039268Actual
19990291.002023-11-039246Actual
25799153.002024-05-029273Actual
35393819.282025-01-019218Actual
18486200.762023-09-0392112Actual
26017452.002024-05-029216Actual
18611349.002023-10-039263Actual
30988314.592024-09-0292111Actual
19399101.822023-10-0392511Actual
17136528.362023-08-039218Actual
26044161.002024-05-029226Actual
38074409.282025-03-0392612Actual
18519281.622023-09-0392612Actual
8371424.002022-12-049216Actual
3086444.002022-07-049217Actual
20141265.002023-11-039267Actual
38553459.002025-04-039216Actual
38785444.002025-04-039267Actual
37510323.002025-03-039256Actual
11509288.002023-03-039264Actual
2893743.312024-07-0392212Actual
27436713.222024-06-029218Actual
15066392.002023-06-039267Actual
1639291.002022-06-039216Actual
16540636.002023-08-039213Actual
10605320.002023-02-019216Actual
38247871.002025-04-039213Actual
18166492.002023-09-039218Actual
10203319.002023-02-019263Actual
16695324.002023-08-039264Actual
35103436.002025-01-019216Actual
13933206.002023-05-039256Actual
15721334.002023-07-049215Actual
16166422.302023-07-049268Actual
19605576.002023-11-039213Actual
35595183.742025-01-0192411Actual
2778547.572024-06-0292212Actual
26843800.002024-06-029213Actual
1462177.002023-06-039273Actual
2034682.682023-11-0392211Actual
9410336.002023-01-019265Actual
19964462.002023-11-039236Actual
22377118.852024-01-0192211Actual
33952600.002024-12-039216Actual
26372373.822024-05-029268Actual
30392653.002024-09-029214Actual
13474-15187.502023-05-029273Actual
22998247.002024-02-019246Actual
31935561.002024-10-029267Actual
1427046.502023-05-0392211Actual
34889211.002025-01-019273Actual
31646514.002024-10-029265Actual
21489180.552023-12-0492611Actual
21401199.702023-12-0492311Actual
1830117.002022-06-039256Actual
35335509.002025-01-019267Actual
37458512.002025-03-039236Actual
25183396.002024-04-029267Actual
16953184.002023-08-039256Actual
39106336.942025-04-0392611Actual
25957532.002024-05-029265Actual
36040160.002025-02-019273Actual
3940817619.302025-05-0292713Actual
8230320.002022-12-049215Actual
7578480.002022-11-039217Actual
28588982.922024-07-039218Actual
3976380.002022-08-039236Actual
31844462.002024-10-029266Actual
2218288.972022-06-039268Actual
9737226.002023-01-019266Actual
16660684.002023-08-039214Actual
26997409.002024-06-029264Actual
32828660.002024-11-029216Actual
8762296.002022-12-049267Actual
31704560.002024-10-029216Actual
24800265.002024-04-029264Actual
10934328.002023-02-019217Actual
38634345.002025-04-039246Actual
11650329.002023-03-039265Actual
18962225.002023-10-039246Actual
6645235.932022-10-039228Actual
29917245.442024-08-0292311Actual
23977501.002024-03-029236Actual
21756509.002024-01-019214Actual
14357180.552023-05-0392611Actual
14120601.092023-05-039218Actual
10389232.002023-02-019264Actual
33682448.002024-12-039263Actual
1498432.002022-06-039215Actual
11182264.722023-02-019268Actual
2157269.272022-06-039228Actual
1866882.002023-10-039273Actual
17256253.962023-08-0392111Actual
3879338.002022-08-039216Actual
13048210.002023-04-039256Actual
37634542.002025-03-039267Actual
27378447.002024-06-029267Actual
3939832129.102025-05-0292711Actual
2252278.422024-01-0192112Actual
7393238.002022-11-039246Actual
20754672.002023-12-049214Actual
2172873.002024-01-019273Actual
20789384.002023-12-049264Actual
20669392.002023-12-049263Actual
35541180.552025-01-0192211Actual
1359360.002022-06-039214Actual
706145.002022-05-039256Actual
39164226.302025-04-0392112Actual
35892283.712025-01-0192613Actual
12308220.782023-03-039268Actual
24329207.152024-03-0292111Actual
26216540.002024-05-029217Actual
30659309.002024-09-029246Actual
6518322.002022-10-039267Actual
33558253.892024-11-0292213Actual
15124667.762023-06-039218Actual
15921232.002023-07-049256Actual
1560228.002022-06-039265Actual
2881750.762024-07-0392511Actual
16224274.172023-07-0492111Actual
10143418.002023-02-019213Actual
6785546.002022-11-039213Actual
22612618.002024-02-019213Actual
21346213.532023-12-0492111Actual
21848448.002024-01-019215Actual
28147403.002024-07-039264Actual
659220.002022-05-039246Actual
16873112.002023-08-039226Actual

Generated 2025-06-02 10:45:13.670 UTC