[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13438343.512023-04-219268Actual
33894530.002024-12-219265Actual
20199558.672023-11-219218Actual
14683291.002023-06-219264Actual
3438894.382024-12-2192211Actual
9876242.002023-01-199267Actual
2547089.062024-04-2092511Actual
7110260.002022-11-219215Actual
34797862.002025-01-199213Actual
38608716.002025-04-219236Actual
18486200.762023-09-2192112Actual
3086444.002022-07-229217Actual
1783257.002022-06-219246Actual
19290274.172023-10-2192111Actual
18881288.002023-10-219216Actual
15663385.002023-07-229264Actual
29301369.002024-08-209264Actual
21428188.002023-12-2292411Actual
17338197.572023-08-2192411Actual
32347307.152024-10-2092612Actual
31224324.172024-09-2092612Actual
26017452.002024-05-209216Actual
34007639.002024-12-219236Actual
20427102.892023-11-2192511Actual
21076410.002023-12-229266Actual
9410336.002023-01-199265Actual
24238292.002024-03-209228Actual
38991160.342025-04-2192211Actual
11073502.612023-02-199218Actual
4535374.002022-09-219213Actual
2455736.932024-03-2092212Actual
9489378.002023-01-199216Actual
20461163.532023-11-2192611Actual
16873112.002023-08-219226Actual
27227492.002024-06-209246Actual
26044161.002024-05-209226Actual
18611349.002023-10-219263Actual
34241819.282024-12-219218Actual
1139972.002023-03-219273Actual
23382153.952024-02-1992311Actual
32677528.002024-11-209264Actual
16575360.002023-08-219263Actual
26575227.362024-05-2092611Actual
3007358.002022-07-229266Actual
26072782.002024-05-209236Actual
23409185.872024-02-1992411Actual
30485492.002024-09-209215Actual
18936448.002023-10-219236Actual
37132702.002025-03-219263Actual
36804212.472025-02-1992611Actual
2435123.002022-07-229273Actual
24646666.002024-04-209213Actual
37720543.522025-03-219228Actual
11979240.002023-03-219266Actual
14473217.782023-05-2192612Actual
14530504.002023-06-219213Actual
12199402.602023-03-219218Actual
27556406.092024-06-2092111Actual
36663456.092025-02-1992111Actual
13907281.002023-05-219246Actual
25269316.242024-04-209228Actual
25006519.002024-04-209236Actual
34832509.002025-01-199263Actual
26339395.032024-05-209228Actual
20141265.002023-11-219267Actual
35045360.002025-01-199265Actual
370971056.002025-03-219213Actual
21489180.552023-12-2292611Actual
23527160.342024-02-1992112Actual
36862165.662025-02-1992112Actual
26098418.002024-05-209246Actual
1736417.002022-06-219236Actual
32968598.002024-11-209266Actual
24589190.122024-03-2092612Actual
18073475.002023-09-219217Actual
16011436.002023-07-229217Actual
29978263.532024-08-2092611Actual
22647336.002024-02-199263Actual
22555301.832024-01-1992612Actual
37252576.002025-03-219264Actual
18166492.002023-09-219218Actual
1931849.702023-10-2192211Actual
35859295.992025-01-1992213Actual
37812293.322025-03-2192111Actual
18823440.002023-10-219265Actual
16927305.002023-08-219246Actual
38012146.512025-03-2192112Actual
8515201.002022-12-229246Actual
280577.002022-07-229226Actual
35300614.002025-01-199217Actual
24152316.002024-03-209267Actual
37484480.002025-03-219246Actual
26432460.342024-05-2092111Actual
19170793.522023-10-219218Actual
31433481.002024-10-209263Actual
22258243.512024-01-199228Actual
17904135.002023-09-219226Actual
105368.002022-05-219263Actual
2109437.452022-06-219218Actual
5471622.302022-09-219218Actual
21374116.722023-12-2292211Actual
34360502.902024-12-2192111Actual
2435790.122024-03-2092211Actual
30156113.532024-08-2092113Actual
19232261.692023-10-219268Actual
17958230.002023-09-219246Actual
22047182.002024-01-199256Actual
2072689.002023-12-229273Actual
37510323.002025-03-219256Actual
6271313.002022-10-219246Actual
6127288.002022-10-219216Actual
33682448.002024-12-219263Actual
32935223.002024-11-209256Actual
3907234.802025-04-2192511Actual
8151310.002022-12-229264Actual
27498367.752024-06-209268Actual
13480-14059.802023-05-209275Actual
36485499.002025-02-199267Actual
38750710.002025-04-219217Actual
20260393.512023-11-219268Actual
35949672.002025-02-199213Actual
38190480.212025-03-2192613Actual
27378447.002024-06-209267Actual
9737226.002023-01-199266Actual
31759652.002024-10-209236Actual
25660-16755.302024-05-199275Actual
21671408.002024-01-199263Actual
29238218.002024-08-209273Actual
5100302.002022-09-219236Actual
11826360.002023-03-219236Actual
13671412.002023-05-219264Actual
15451283.742023-06-2192612Actual
11729332.002023-03-219216Actual
5799144.002022-10-219273Actual
24003320.002024-03-209246Actual
35103436.002025-01-199216Actual
16132264.722023-07-229228Actual
31844462.002024-10-209266Actual
10855319.002023-02-199266Actual
1839435.872023-09-2192511Actual
16224274.172023-07-2292111Actual
34059265.002024-12-219256Actual
12857281.002023-04-219216Actual
38634345.002025-04-219246Actual
17726370.002023-09-219264Actual
16986421.002023-08-219266Actual
29649659.002024-08-209217Actual
16306163.532023-07-2292411Actual
13966363.002023-05-219266Actual
36040160.002025-02-199273Actual
32168205.022024-10-2092311Actual
9633208.002023-01-199246Actual
23651302.002024-03-209263Actual
1035228.362022-05-219228Actual
25740483.002024-05-209263Actual
39226378.432025-04-2192612Actual
26668250.762024-05-2092612Actual
27055537.002024-06-209215Actual
14889457.002023-06-219236Actual
30392653.002024-09-209214Actual
5253305.002022-09-219266Actual
19605576.002023-11-219213Actual
23149464.002024-02-199267Actual
26634232.682024-05-2092112Actual
1560228.002022-06-219265Actual
6318128.002022-10-219256Actual
31282155.642024-09-2092113Actual
2567437639.802024-05-1992711Actual
10702381.002023-02-199236Actual
18696599.002023-10-219214Actual
18908158.002023-10-219226Actual
18428166.722023-09-2192611Actual
30307560.002024-09-209263Actual
39311418.802025-04-2192213Actual
39381-13120.202025-05-209274Actual
25416107.142024-04-2092311Actual
36605369.272025-02-199268Actual
26460196.512024-05-2092211Actual
34681269.682024-12-2192113Actual
20318300.762023-11-2192111Actual
21254352.602023-12-229228Actual
36393479.002025-02-199266Actual
35983546.002025-02-199263Actual
6456480.002022-10-219217Actual
11509288.002023-03-219264Actual
31646514.002024-10-209265Actual
38963345.452025-04-2192111Actual
38660348.002025-04-219256Actual
14941238.002023-06-219256Actual
22404153.952024-01-1992311Actual
24029273.002024-03-209256Actual
30427546.002024-09-209264Actual
3458970.972024-12-2192212Actual
13933206.002023-05-219256Actual
22464307.152024-01-1992611Actual
27936422.312024-06-2092613Actual
2343649.702024-02-1992511Actual
2654145.442024-05-2092511Actual
17819384.002023-09-219265Actual
27088360.002024-06-209265Actual
19964462.002023-11-219236Actual
15418131.612023-06-2192112Actual
15921232.002023-07-229256Actual
26372373.822024-05-209268Actual
24681384.002024-04-209263Actual
38693535.002025-04-219266Actual
28851212.472024-07-2192611Actual
26997409.002024-06-209264Actual
32141185.872024-10-2092211Actual
37310576.002025-03-219215Actual
906238.002022-05-219267Actual
16953184.002023-08-219256Actual
37754523.822025-03-219268Actual
35184360.002025-01-199246Actual
765291.002022-05-219266Actual
27876134.592024-06-2092113Actual
233360.002022-05-219214Actual
15326174.172023-06-2192411Actual
18988177.002023-10-219256Actual
26251417.002024-05-209267Actual
28971259.272024-07-2192612Actual
2252278.422024-01-1992112Actual
28353761.002024-07-219236Actual
23469222.042024-02-1992611Actual
30520470.002024-09-209265Actual
16104611.702023-07-229218Actual
38843828.372025-04-219218Actual
13486-22169.702023-05-209277Actual
13826464.002023-05-219216Actual
24951298.002024-04-209216Actual
1498432.002022-06-219215Actual
2778547.572024-06-2092212Actual
20400172.042023-11-2192411Actual
19077466.002023-10-219217Actual
515364.002022-05-219216Actual
39384-13706.102025-05-209275Actual
6175139.002022-10-219226Actual
22230502.612024-01-199218Actual
20789384.002023-12-229264Actual
3792135.872025-03-2192511Actual
5659374.002022-10-219213Actual
706145.002022-05-219256Actual
13188297.002023-04-219217Actual
15954326.002023-07-229266Actual
34889211.002025-01-199273Actual
25799153.002024-05-209273Actual
33265149.702024-11-2092211Actual
35741100.762025-01-1992212Actual
23114392.002024-02-199217Actual
1736548.632023-08-2192511Actual
30988314.592024-09-2092111Actual
2558899.702024-04-2092212Actual
37008329.332025-02-1992213Actual
35243451.002025-01-199266Actual
4595249.002022-09-219263Actual
3601426.002022-08-219214Actual
16046396.002023-07-229267Actual
32021454.122024-10-209228Actual
13483-29794.502023-05-209276Actual
22377118.852024-01-1992211Actual
19990291.002023-11-219246Actual
11121255.632023-02-199228Actual
33117704.122024-11-209218Actual
35655244.382025-01-1992611Actual
9213440.002023-01-199214Actual
32883569.002024-11-209236Actual
12247167.752023-03-219228Actual
22972408.002024-02-199236Actual
29944234.812024-08-2092411Actual
39378-11299.502025-05-209273Actual
7031285.002022-11-219264Actual
39106336.942025-04-2192611Actual
17164213.212023-08-219228Actual
30578582.002024-09-209216Actual
3927176.002022-08-219226Actual
36253702.002025-02-199216Actual
10389232.002023-02-199264Actual
31398950.002024-10-209213Actual
6518322.002022-10-219267Actual
2294490.002024-02-199226Actual
3562240.122025-01-1992511Actual
30685257.002024-09-209256Actual
1462177.002023-06-219273Actual
6785546.002022-11-219213Actual
434232.002022-05-219265Actual
15244270.982023-06-2192111Actual
8091436.002022-12-229214Actual
2157269.272022-06-219228Actual
7765207.152022-11-219228Actual
36334396.002025-02-199246Actual
5051142.002022-09-219226Actual
12954328.002023-04-219236Actual
3804039.062025-03-2192212Actual
22349289.062024-01-1992111Actual
18194235.932023-09-219228Actual
14974332.002023-06-219266Actual
3742294.002022-08-219215Actual
28909209.272024-07-2192112Actual
2497884.002024-04-209226Actual
38339145.002025-04-219273Actual
27464576.852024-06-209228Actual
22732582.002024-02-199214Actual
35713243.322025-01-1992112Actual
9352272.002023-01-199215Actual
29029213.542024-07-2192113Actual
131170.002022-06-219273Actual
13474-15187.502023-05-209273Actual
14357180.552023-05-2192611Actual
36102483.002025-02-199264Actual
21288292.002023-12-229268Actual
25663-19199.702024-05-199276Actual
18367131.612023-09-2192411Actual
37345462.002025-03-219265Actual
25657-11799.902024-05-199274Actual
2989093.312024-08-2092211Actual
2473872.002024-04-209273Actual
36745191.192025-02-1992411Actual
21967129.002024-01-199226Actual
26963619.002024-06-209214Actual
22021307.002024-01-199246Actual
23829432.002024-03-209215Actual
9955649.582023-01-199218Actual
12527166.002023-04-219273Actual
6706264.722022-10-219268Actual
21168307.002023-12-229267Actual
28438519.002024-07-219266Actual
34415219.912024-12-2192311Actual
22137369.002024-01-199217Actual
19372138.002023-10-2192411Actual
37692772.312025-03-219218Actual
34033428.002024-12-219246Actual
33590413.542024-11-2092613Actual
15124667.762023-06-219218Actual
28495809.002024-07-219217Actual
14861148.002023-06-219226Actual
10003358.662023-01-199228Actual
38132194.242025-03-2192113Actual
35541180.552025-01-1992211Actual
13048210.002023-04-219256Actual
15869484.002023-07-229236Actual
31043263.532024-09-2092311Actual
29089264.412024-07-2192613Actual
27818378.432024-06-2092612Actual
14324122.042023-05-2192411Actual
10526246.002023-02-199265Actual
35595183.742025-01-1992411Actual
3446974.162024-12-2192511Actual
19696166.002023-11-219273Actual
7965310.002022-12-229263Actual
25705640.002024-05-209213Actual
39387945.002025-05-209276Actual
35455431.392025-01-199268Actual
7578480.002022-11-219217Actual
11321307.002023-03-219263Actual
20966128.002023-12-229226Actual
34269490.482024-12-219228Actual
16367143.312023-07-2292611Actual
23977501.002024-03-209236Actual
28113889.002024-07-219214Actual
29181487.002024-08-209263Actual
13329485.942023-04-219218Actual
2538944.382024-04-2092211Actual
34952499.002025-01-199264Actual
3101692.252024-09-2092211Actual
17256253.962023-08-2192111Actual
25091388.002024-04-209266Actual
11920121.002023-03-219256Actual
5580248.062022-09-219268Actual
23024288.002024-02-199256Actual
28028593.002024-07-219263Actual
4131380.002022-08-219266Actual
28405310.002024-07-219256Actual
30183329.332024-08-2092213Actual
22917367.002024-02-199216Actual
38905388.972025-04-219268Actual
37634542.002025-03-219267Actual
8043108.002022-12-229273Actual
27253223.002024-06-209256Actual
33860464.002024-12-219215Actual
19432227.362023-10-2192611Actual
7393238.002022-11-219246Actual
25361300.762024-04-2092111Actual
29917245.442024-08-2092311Actual
1527244.382023-06-2192211Actual
36571382.912025-02-199228Actual
4456261.692022-08-219268Actual
9027440.002023-01-199213Actual
3940817619.302025-05-2092713Actual
8841399.572022-12-229218Actual
6597442.002022-10-219218Actual
13250316.002023-04-219267Actual
13550435.002023-05-219263Actual
8948182.902022-12-229268Actual
36543993.522025-02-199218Actual
29452499.002024-08-209216Actual
28298612.002024-07-219216Actual
24893334.002024-04-209265Actual
3222280.552024-10-2092511Actual
39164226.302025-04-2192112Actual
18730370.002023-10-219264Actual
24766582.002024-04-209214Actual
25957532.002024-05-209265Actual
14297179.492023-05-2192311Actual
16166422.302023-07-229268Actual
36691143.312025-02-1992211Actual
21756509.002024-01-199214Actual
26843800.002024-06-209213Actual
14120601.092023-05-219218Actual
15543324.002023-07-229263Actual
33473282.682024-11-2092612Actual
15721334.002023-07-229215Actual
37894273.102025-03-2192411Actual
32909448.002024-11-209246Actual
12778216.002023-04-219265Actual
19639365.002023-11-219263Actual
25443113.532024-04-2092411Actual
30930563.212024-09-209268Actual
33739168.002024-12-219273Actual
33059473.002024-11-209267Actual
3800371.002022-08-219265Actual
23616556.002024-03-209213Actual
8562192.002022-12-229256Actual
12387426.002023-04-219213Actual
29056401.262024-07-2192213Actual
26753415.292024-05-2092213Actual
29770352.602024-08-209228Actual
37600608.002025-03-219217Actual
1970320.002022-06-219217Actual
38871298.062025-04-219228Actual
13853117.002023-05-219226Actual
21882281.002024-01-199265Actual
1633347.572023-07-2292511Actual
20994470.002023-12-229236Actual
34091409.002024-12-219266Actual
916585.002023-01-199273Actual
4023280.002022-08-219246Actual
22291288.972024-01-199268Actual
21580251.832023-12-2292612Actual
34623347.572024-12-2192612Actual
14182288.972023-05-219268Actual
18962225.002023-10-219246Actual
15299111.402023-06-2192311Actual
34740232.842024-12-2192613Actual
15031523.002023-06-219217Actual
36195387.002025-02-199265Actual
31162209.272024-09-2092112Actual
25241634.432024-04-209218Actual
16660684.002023-08-219214Actual

Generated 2025-06-21 02:28:54.371 UTC