[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24646666.002024-04-019213Actual
14683291.002023-06-029264Actual
25269316.242024-04-019228Actual
27556406.092024-06-0192111Actual
26124371.002024-05-019256Actual
3101692.252024-09-0192211Actual
12857281.002023-04-029216Actual
29559246.002024-08-019256Actual
29394421.002024-08-019265Actual
7765207.152022-11-029228Actual
23736600.002024-03-019214Actual
21882281.002023-12-319265Actual
28650357.152024-07-029268Actual
25091388.002024-04-019266Actual
23235272.302024-01-319228Actual
31341273.192024-09-0192613Actual
20994470.002023-12-039236Actual
18788288.002023-10-029215Actual
4924291.002022-09-029265Actual
26963619.002024-06-019214Actual
16132264.722023-07-039228Actual
2072689.002023-12-039273Actual
34952499.002024-12-319264Actual
37345462.002025-03-029265Actual
29266655.002024-08-019214Actual
22172388.002023-12-319267Actual
21254352.602023-12-039228Actual
34442209.272024-12-0292411Actual
25669-10404.002024-04-309278Actual
14324122.042023-05-0292411Actual
2620355.002022-07-039215Actual
30156113.532024-08-0192113Actual
22349289.062023-12-3192111Actual
7031285.002022-11-029264Actual
38843828.372025-04-029218Actual
24152316.002024-03-019267Actual
16104611.702023-07-039218Actual
12527166.002023-04-029273Actual
1736417.002022-06-029236Actual
14025324.002023-05-029217Actual
33952600.002024-12-029216Actual
2030257.002022-06-029267Actual
8151310.002022-12-039264Actual
37403515.002025-03-029216Actual
13250316.002023-04-029267Actual
13550435.002023-05-029263Actual
1359360.002022-06-029214Actual
18519281.622023-09-0292612Actual
659220.002022-05-029246Actual
35300614.002024-12-319217Actual
24858324.002024-04-019215Actual
434232.002022-05-029265Actual
16695324.002023-08-029264Actual
5003319.002022-09-029216Actual
17958230.002023-09-029246Actual
14297179.492023-05-0292311Actual
37954268.852025-03-0292611Actual
30364224.002024-09-019273Actual
16846466.002023-08-029216Actual
30810480.002024-09-019267Actual
20789384.002023-12-039264Actual
9537144.002022-12-319226Actual
12575387.002023-04-029214Actual
1866882.002023-10-029273Actual
15066392.002023-06-029267Actual
38339145.002025-04-029273Actual
32347307.152024-10-0192612Actual
8515201.002022-12-039246Actual
8043108.002022-12-039273Actual
36862165.662025-01-3192112Actual
3792135.872025-03-0292511Actual
3007358.002022-07-039266Actual
28438519.002024-07-029266Actual
12954328.002023-04-029236Actual
21168307.002023-12-039267Actual
15543324.002023-07-039263Actual
4721393.002022-09-029214Actual
35421364.722024-12-319228Actual
3677299.702025-01-3192511Actual
22704150.002024-01-319273Actual
31070215.662024-09-0192411Actual
4131380.002022-08-029266Actual
19724486.002023-11-029214Actual
19112468.002023-10-029267Actual
11729332.002023-03-029216Actual
11826360.002023-03-029236Actual
11182264.722023-01-319268Actual
21288292.002023-12-039268Actual
31759652.002024-10-019236Actual
4862380.002022-09-029215Actual
2473872.002024-04-019273Actual
3939832129.102025-05-0192711Actual
22732582.002024-01-319214Actual
23527160.342024-01-3192112Actual
2435790.122024-03-0192211Actual
37812293.322025-03-0292111Actual
18576761.002023-10-029213Actual
8621308.002022-12-039266Actual
22431192.252023-12-3192411Actual
27173204.002024-06-019226Actual
17784295.002023-09-029215Actual
13329485.942023-04-029218Actual
34889211.002024-12-319273Actual
37252576.002025-03-029264Actual
33319157.152024-11-0192411Actual
1951789.062023-10-0292212Actual
32313217.782024-10-0192112Actual
22291288.972023-12-319268Actual
36068866.002025-01-319214Actual
39393-6210.902025-05-019278Actual
36485499.002025-01-319267Actual
13966363.002023-05-029266Actual
28616385.942024-07-029228Actual
34148666.002024-12-029217Actual
916585.002022-12-319273Actual
30633534.002024-09-019236Actual
28851212.472024-07-0292611Actual
28147403.002024-07-029264Actual
18227364.722023-09-029268Actual
13515588.002023-05-029213Actual
39344380.212025-04-0292613Actual
35859295.992024-12-3192213Actual
9816384.002022-12-319217Actual
27876134.592024-06-0192113Actual
19639365.002023-11-029263Actual
14148235.932023-05-029228Actual
7578480.002022-11-029217Actual
20939331.002023-12-039216Actual
38132194.242025-03-0292113Actual
20966128.002023-12-039226Actual
21671408.002023-12-319263Actual
2538944.382024-04-0192211Actual
14060428.002023-05-029267Actual
39192100.762025-04-0292212Actual
26935228.002024-06-019273Actual
27343544.002024-06-019217Actual
21428188.002023-12-0392411Actual
22377118.852023-12-3192211Actual
5100302.002022-09-029236Actual
24210540.492024-03-019218Actual
29592436.002024-08-019266Actual
27201702.002024-06-019236Actual
33117704.122024-11-019218Actual
5847484.002022-10-029214Actual
1645277.362023-07-0392212Actual
765291.002022-05-029266Actual
1891237.002022-06-029266Actual
12905111.002023-04-029226Actual
36691143.312025-01-3192211Actual
11073502.612023-01-319218Actual
34917806.002024-12-319214Actual
37217849.002025-03-029214Actual
19232261.692023-10-029268Actual
16046396.002023-07-039267Actual
1934568.852023-10-0292311Actual
5799144.002022-10-029273Actual
18696599.002023-10-029214Actual
37458512.002025-03-029236Actual
21967129.002023-12-319226Actual
2370872.002024-03-019273Actual
18428166.722023-09-0292611Actual
32909448.002024-11-019246Actual
12199402.602023-03-029218Actual
7110260.002022-11-029215Actual
16279124.172023-07-0392311Actual
2757299.002022-07-039216Actual
24681384.002024-04-019263Actual
28405310.002024-07-029256Actual
7638339.002022-11-029267Actual
37008329.332025-01-3192213Actual
2034682.682023-11-0292211Actual
15124667.762023-06-029218Actual
35130204.002024-12-319226Actual
33145343.512024-11-019228Actual
23355143.312024-01-3192211Actual
32055426.852024-10-019268Actual
16632177.002023-08-029273Actual
31433481.002024-10-019263Actual
29146960.002024-08-019213Actual
15186282.902023-06-029268Actual
24238292.002024-03-019228Actual
28495809.002024-07-029217Actual
26753415.292024-05-0192213Actual
1949070.972023-10-0292112Actual
26460196.512024-05-0192211Actual
7440100.002022-11-029256Actual
36981288.982025-01-3192113Actual
28113889.002024-07-029214Actual
23977501.002024-03-019236Actual
27584138.002024-06-0192211Actual
13907281.002023-05-029246Actual
23382153.952024-01-3192311Actual
21848448.002023-12-319215Actual
32614285.002024-11-019273Actual
31901632.002024-10-019217Actual
29649659.002024-08-019217Actual
36804212.472025-01-3192611Actual
35655244.382024-12-3192611Actual
1728490.122023-08-0292211Actual
15152252.602023-06-029228Actual
38991160.342025-04-0292211Actual
23207479.882024-01-319218Actual
32432401.262024-10-0192213Actual
25663-19199.702024-04-309276Actual
9410336.002022-12-319265Actual
2497884.002024-04-019226Actual
33179437.452024-11-019268Actual
14564409.002023-06-029263Actual
1931849.702023-10-0292211Actual
18611349.002023-10-029263Actual
26668250.762024-05-0192612Actual
37634542.002025-03-029267Actual
29978263.532024-08-0192611Actual
26311967.772024-05-019218Actual
36102483.002025-01-319264Actual
28353761.002024-07-029236Actual
16367143.312023-07-0392611Actual
34503384.812024-12-0292611Actual
1584180.002023-07-039226Actual
32828660.002024-11-019216Actual
5253305.002022-09-029266Actual
19909403.002023-11-029216Actual
36605369.272025-01-319268Actual
35010660.002024-12-319215Actual
105368.002022-05-029263Actual
22767313.002024-01-319264Actual
16753426.002023-08-029215Actual
37510323.002025-03-029256Actual
29862422.042024-08-0192111Actual
14530504.002023-06-029213Actual
18194235.932023-09-029228Actual
35184360.002024-12-319246Actual
1462177.002023-06-029273Actual
35741100.762024-12-3192212Actual
14120601.092023-05-029218Actual
15895263.002023-07-039246Actual
17136528.362023-08-029218Actual
28085216.002024-07-029273Actual
1427046.502023-05-0292211Actual
11920121.002023-03-029256Actual
21547153.952023-12-0392112Actual
25006519.002024-04-019236Actual
3800371.002022-08-029265Actual
31162209.272024-09-0192112Actual
10994307.002023-01-319267Actual
39384-13706.102025-05-019275Actual
25361300.762024-04-0192111Actual
14741448.002023-06-029215Actual
37692772.312025-03-029218Actual
30605276.002024-09-019226Actual
27757232.682024-06-0192112Actual
20461163.532023-11-0292611Actual
18108259.002023-09-029267Actual
31704560.002024-10-019216Actual
5471622.302022-09-029218Actual
2343649.702024-01-3192511Actual
33682448.002024-12-029263Actual
30427546.002024-09-019264Actual
18367131.612023-09-0292411Actual
17198325.332023-08-029268Actual
29089264.412024-07-0292613Actual
10526246.002023-01-319265Actual
2443842.252024-03-0192511Actual
23616556.002024-03-019213Actual
3413451.002022-08-029213Actual
15360268.852023-06-0292611Actual
3742294.002022-08-029215Actual
18908158.002023-10-029226Actual
36360313.002025-01-319256Actual
22917367.002024-01-319216Actual
33265149.702024-11-0192211Actual
2455736.932024-03-0192212Actual
20669392.002023-12-039263Actual
20106448.002023-11-029217Actual
36718194.382025-01-3192311Actual
18166492.002023-09-029218Actual
10143418.002023-01-319213Actual
13637421.002023-05-029214Actual
26044161.002024-05-019226Actual
28971259.272024-07-0292612Actual
34740232.842024-12-0292613Actual
13474-15187.502023-05-019273Actual
3275205.632022-07-039228Actual
25148552.002024-04-019217Actual
23149464.002024-01-319267Actual
22612618.002024-01-319213Actual
17932532.002023-09-029236Actual
30392653.002024-09-019214Actual
2541261.002022-07-039264Actual
37189212.002025-03-029273Actual
25503239.062024-04-0192611Actual
12120226.002023-03-029267Actual
10003358.662022-12-319228Actual
37040269.682025-01-3192613Actual
2157269.272022-06-029228Actual
14357180.552023-05-0292611Actual
38785444.002025-04-029267Actual
14182288.972023-05-029268Actual
32113384.812024-10-0192111Actual
19816360.002023-11-029215Actual
27378447.002024-06-019267Actual
20519132.682023-11-0292112Actual
18340131.612023-09-0292311Actual
28588982.922024-07-029218Actual
38460478.002025-04-029215Actual
31731180.002024-10-019226Actual
5392237.002022-09-029267Actual
34007639.002024-12-029236Actual
13881332.002023-05-029236Actual
10702381.002023-01-319236Actual
14915271.002023-06-029246Actual
34241819.282024-12-029218Actual
515364.002022-05-029216Actual
2654145.442024-05-0192511Actual
23469222.042024-01-3192611Actual
6785546.002022-11-029213Actual
32465236.342024-10-0192613Actual
29533396.002024-08-019246Actual
22998247.002024-01-319246Actual
29479176.002024-08-019226Actual
26157510.002024-05-019266Actual
35243451.002024-12-319266Actual
33894530.002024-12-029265Actual
32021454.122024-10-019228Actual
1444279.482023-05-0292212Actual
14834388.002023-06-029216Actual
17338197.572023-08-0292411Actual
1139972.002023-03-029273Actual
33739168.002024-12-029273Actual
15326174.172023-06-0292411Actual
7393238.002022-11-029246Actual
24951298.002024-04-019216Actual
32255217.782024-10-0192611Actual
11777192.002023-03-029226Actual
2901280.002022-07-039246Actual
3475262.002022-08-029263Actual
24029273.002024-03-019256Actual
17726370.002023-09-029264Actual
563124.002022-05-029226Actual
10934328.002023-01-319217Actual
18936448.002023-10-029236Actual
29029213.542024-07-0292113Actual
24893334.002024-04-019265Actual
33558253.892024-11-0192213Actual
33647781.002024-12-029213Actual
14776272.002023-06-029265Actual
11321307.002023-03-029263Actual
19758310.002023-11-029264Actual
8948182.902022-12-039268Actual
17256253.962023-08-0292111Actual
35455431.392024-12-319268Actual
29301369.002024-08-019264Actual
10796192.002023-01-319256Actual
14941238.002023-06-029256Actual
25183396.002024-04-019267Actual
13109268.002023-04-029266Actual
30988314.592024-09-0192111Actual
7346360.002022-11-029236Actual
1625235.872023-07-0392211Actual
1830117.002022-06-029256Actual
1839435.872023-09-0292511Actual
35045360.002024-12-319265Actual
37430168.002025-03-029226Actual
24384122.042024-03-0192311Actual
4535374.002022-09-029213Actual
23864381.002024-03-019265Actual
17043393.002023-08-029217Actual
27436713.222024-06-019218Actual
1175514.002022-06-029213Actual
2037370.972023-11-0292311Actual
1094213.212022-05-029268Actual
15508729.002023-07-039213Actual
32770556.002024-11-019265Actual
1970320.002022-06-029217Actual
36745191.192025-01-3192411Actual
7170271.002022-11-029265Actual
19851313.002023-11-029265Actual
13853117.002023-05-029226Actual
36195387.002025-01-319265Actual
36923263.532025-01-3192612Actual
3601426.002022-08-029214Actual
7717385.942022-11-029218Actual
22258243.512023-12-319228Actual
23114392.002024-01-319217Actual
15244270.982023-06-0292111Actual
31611522.002024-10-019215Actual
12308220.782023-03-029268Actual
19077466.002023-10-029217Actual
38553459.002025-04-029216Actual
21790262.002023-12-319264Actual
1831347.572023-09-0292211Actual
12637313.002023-04-029264Actual
3458970.972024-12-0292212Actual
21756509.002023-12-319214Actual
28763188.002024-07-0292311Actual
8371424.002022-12-039216Actual
32883569.002024-11-019236Actual
12716378.002023-04-029215Actual
11979240.002023-03-029266Actual
15031523.002023-06-029217Actual
31104274.172024-09-0192611Actual
2297501.002022-07-039213Actual
30896360.182024-09-019228Actual
16660684.002023-08-029214Actual
2948156.002022-07-039256Actual
39106336.942025-04-0292611Actual
25660-16755.302024-04-309275Actual
37867263.532025-03-0292311Actual
21637537.002023-12-319213Actual
34183369.002024-12-029267Actual
34415219.912024-12-0292311Actual
17877479.002023-09-029216Actual
10749322.002023-01-319246Actual
31811259.002024-10-019256Actual
13671412.002023-05-029264Actual
22647336.002024-01-319263Actual
35774409.282024-12-3192612Actual
7826188.962022-11-029268Actual
3976380.002022-08-029236Actual
12247167.752023-03-029228Actual
16306163.532023-07-0392411Actual
8841399.572022-12-039218Actual
7965310.002022-12-039263Actual
30718391.002024-09-019266Actual
4070150.002022-08-029256Actual
5580248.062022-09-029268Actual
17399283.742023-08-0292611Actual
4595249.002022-09-029263Actual
35513307.152024-12-3192111Actual
7249363.002022-11-029216Actual
16953184.002023-08-029256Actual
19372138.002023-10-0292411Actual
21346213.532023-12-0392111Actual
17515283.742023-08-0292612Actual
4456261.692022-08-029268Actual
15869484.002023-07-039236Actual
34091409.002024-12-029266Actual
36334396.002025-01-319246Actual
16540636.002023-08-029213Actual
846295.002022-05-029217Actual
19605576.002023-11-029213Actual
12449263.002023-04-029263Actual
30520470.002024-09-019265Actual
35103436.002024-12-319216Actual
19290274.172023-10-0292111Actual
27253223.002024-06-019256Actual
11121255.632023-01-319228Actual
7297172.002022-11-029226Actual

Generated 2025-06-01 11:51:12.699 UTC