[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9876242.002022-12-319267Actual
21020329.002023-12-039246Actual
9955649.582022-12-319218Actual
19198320.782023-10-029228Actual
36360313.002025-01-319256Actual
38693535.002025-04-029266Actual
2394974.002024-03-019226Actual
28438519.002024-07-029266Actual
34442209.272024-12-0292411Actual
23527160.342024-01-3192112Actual
20994470.002023-12-039236Actual
24893334.002024-04-019265Actual
36195387.002025-01-319265Actual
6785546.002022-11-029213Actual
34269490.482024-12-029228Actual
26668250.762024-05-0192612Actual
4783307.002022-09-029264Actual
19432227.362023-10-0292611Actual
33739168.002024-12-029273Actual
10702381.002023-01-319236Actual
2343649.702024-01-3192511Actual
9489378.002022-12-319216Actual
37894273.102025-03-0292411Actual
19232261.692023-10-029268Actual
29394421.002024-08-019265Actual
36253702.002025-01-319216Actual
36923263.532025-01-3192612Actual
38634345.002025-04-029246Actual
10934328.002023-01-319217Actual
25922616.002024-05-019215Actual
38402400.002025-04-029264Actual
38553459.002025-04-029216Actual
9213440.002022-12-319214Actual
32642896.002024-11-019214Actual
2037370.972023-11-0292311Actual
2547089.062024-04-0192511Actual
3940321733.202025-05-0192712Actual
28085216.002024-07-029273Actual
29507704.002024-08-019236Actual
18823440.002023-10-029265Actual
17607404.002023-09-029263Actual
14649577.002023-06-029214Actual
7440100.002022-11-029256Actual
12247167.752023-03-029228Actual
30810480.002024-09-019267Actual
8419145.002022-12-039226Actual
39106336.942025-04-0292611Actual
2145537.992023-12-0392511Actual
16953184.002023-08-029256Actual
39192100.762025-04-0292212Actual
22972408.002024-01-319236Actual
22047182.002023-12-319256Actual
25361300.762024-04-0192111Actual
39378-11299.502025-05-019273Actual
33531243.362024-11-0192113Actual
21489180.552023-12-0392611Actual
20754672.002023-12-039214Actual
29742851.102024-08-019218Actual
34183369.002024-12-029267Actual
37510323.002025-03-029256Actual
12857281.002023-04-029216Actual
7249363.002022-11-029216Actual
10329360.002023-01-319214Actual
2893743.312024-07-0292212Actual
24646666.002024-04-019213Actual
2473872.002024-04-019273Actual
3006445.442024-08-0192212Actual
33353241.192024-11-0192611Actual
25241634.432024-04-019218Actual
23922475.002024-03-019216Actual
17515283.742023-08-0292612Actual
27993932.002024-07-029213Actual
32255217.782024-10-0192611Actual
29559246.002024-08-019256Actual
33179437.452024-11-019268Actual
28495809.002024-07-029217Actual
4131380.002022-08-029266Actual
36862165.662025-01-3192112Actual
30520470.002024-09-019265Actual
2443842.252024-03-0192511Actual
3086444.002022-07-039217Actual
20141265.002023-11-029267Actual
7393238.002022-11-029246Actual
25666-8609.402024-04-309277Actual
13438343.512023-04-029268Actual
32195249.702024-10-0192411Actual
16575360.002023-08-029263Actual
18486200.762023-09-0292112Actual
23269261.692024-01-319268Actual
14025324.002023-05-029217Actual
20881428.002023-12-039265Actual
34623347.572024-12-0292612Actual
33682448.002024-12-029263Actual
36102483.002025-01-319264Actual
8562192.002022-12-039256Actual
612345.002022-05-029236Actual
5847484.002022-10-029214Actual
10855319.002023-01-319266Actual
25657-11799.902024-04-309274Actual
33292168.852024-11-0192311Actual
6706264.722022-10-029268Actual
18881288.002023-10-029216Actual
39164226.302025-04-0292112Actual
26372373.822024-05-019268Actual
38843828.372025-04-029218Actual
6845371.002022-11-029263Actual
370971056.002025-03-029213Actual
27665101.822024-06-0192511Actual
1891237.002022-06-029266Actual
20016188.002023-11-029256Actual
32313217.782024-10-0192112Actual
18598.002022-05-029273Actual
13966363.002023-05-029266Actual
19548175.232023-10-0292612Actual
35158594.002024-12-319236Actual
18073475.002023-09-029217Actual
13907281.002023-05-029246Actual
25303331.392024-04-019268Actual
14357180.552023-05-0292611Actual
38132194.242025-03-0292113Actual
906238.002022-05-029267Actual
6175139.002022-10-029226Actual
3907234.802025-04-0292511Actual
18367131.612023-09-0292411Actual
14148235.932023-05-029228Actual
18194235.932023-09-029228Actual
33473282.682024-11-0192612Actual
17338197.572023-08-0292411Actual
29452499.002024-08-019216Actual
31433481.002024-10-019263Actual
18166492.002023-09-029218Actual
2483514.002022-07-039214Actual
38871298.062025-04-029228Actual
29056401.262024-07-0292213Actual
2435123.002022-07-039273Actual
35595183.742024-12-3192411Actual
20577256.082023-11-0292612Actual
15721334.002023-07-039215Actual
18340131.612023-09-0292311Actual
38580276.002025-04-029226Actual
13109268.002023-04-029266Actual
29917245.442024-08-0192311Actual
37403515.002025-03-029216Actual
14120601.092023-05-029218Actual
38660348.002025-04-029256Actual
2654145.442024-05-0192511Actual
34415219.912024-12-0292311Actual
3101692.252024-09-0192211Actual
18611349.002023-10-029263Actual
1783257.002022-06-029246Actual
1931849.702023-10-0292211Actual
12449263.002023-04-029263Actual
765291.002022-05-029266Actual
23829432.002024-03-019215Actual
23771464.002024-03-019264Actual
29089264.412024-07-0292613Actual
24029273.002024-03-019256Actual
19816360.002023-11-029215Actual
12527166.002023-04-029273Actual
20939331.002023-12-039216Actual
11873228.002023-03-029246Actual
19399101.822023-10-0292511Actual
33590413.542024-11-0192613Actual
17198325.332023-08-029268Actual
24152316.002024-03-019267Actual
4862380.002022-09-029215Actual
33059473.002024-11-019267Actual
26935228.002024-06-019273Actual
2881750.762024-07-0292511Actual
2034682.682023-11-0292211Actual
28113889.002024-07-029214Actual
35393819.282024-12-319218Actual
4456261.692022-08-029268Actual
1094213.212022-05-029268Actual
7031285.002022-11-029264Actual
16425148.632023-07-0392112Actual
23024288.002024-01-319256Actual
37458512.002025-03-029236Actual
32557473.002024-11-019263Actual
32909448.002024-11-019246Actual
6271313.002022-10-029246Actual
1175514.002022-06-029213Actual
13637421.002023-05-029214Actual
27903408.282024-06-0192213Actual
6456480.002022-10-029217Actual
1970320.002022-06-029217Actual
45412.002022-05-029213Actual
26514202.892024-05-0192411Actual
13486-22169.702023-05-019277Actual
33319157.152024-11-0192411Actual
1035228.362022-05-029228Actual
29592436.002024-08-019266Actual
28298612.002024-07-029216Actual
2567437639.802024-04-3092711Actual
1139972.002023-03-029273Actual
11777192.002023-03-029226Actual
14915271.002023-06-029246Actual
35741100.762024-12-3192212Actual
30392653.002024-09-019214Actual
7499225.002022-11-029266Actual
22230502.612023-12-319218Actual
1233368.002022-06-029263Actual
10003358.662022-12-319228Actual
30775630.002024-09-019217Actual
37600608.002025-03-029217Actual
13048210.002023-04-029256Actual
3879338.002022-08-029216Actual
6971360.002022-11-029214Actual
3007358.002022-07-039266Actual
5332284.002022-09-029217Actual
15152252.602023-06-029228Actual
37867263.532025-03-0292311Actual
25799153.002024-05-019273Actual
31309264.412024-09-0192213Actual
27253223.002024-06-019256Actual
23057406.002024-01-319266Actual
29029213.542024-07-0292113Actual
35130204.002024-12-319226Actual
26460196.512024-05-0192211Actual
3334279.872022-07-039268Actual
37812293.322025-03-0292111Actual
6048285.002022-10-029265Actual
13329485.942023-04-029218Actual
33558253.892024-11-0192213Actual
3742294.002022-08-029215Actual
1427046.502023-05-0292211Actual
9816384.002022-12-319217Actual
10389232.002023-01-319264Actual
26575227.362024-05-0192611Actual
3792135.872025-03-0292511Actual
34091409.002024-12-029266Actual
30605276.002024-09-019226Actual
32855148.002024-11-019226Actual
10749322.002023-01-319246Actual
5986371.002022-10-029215Actual
24384122.042024-03-0192311Actual
27173204.002024-06-019226Actual
2030257.002022-06-029267Actual
30718391.002024-09-019266Actual
15299111.402023-06-0292311Actual
6923114.002022-11-029273Actual
10064276.842022-12-319268Actual
14974332.002023-06-029266Actual
15756381.002023-07-039265Actual
27055537.002024-06-019215Actual
11073502.612023-01-319218Actual
11182264.722023-01-319268Actual
3976380.002022-08-029236Actual
27436713.222024-06-019218Actual
9586360.002022-12-319236Actual
35513307.152024-12-3192111Actual
35983546.002025-01-319263Actual
11321307.002023-03-029263Actual
5471622.302022-09-029218Actual
25058137.002024-04-019256Actual
11261561.002023-03-029213Actual
1527244.382023-06-0292211Actual
37692772.312025-03-029218Actual
11447462.002023-03-029214Actual
22080370.002023-12-319266Actual
24800265.002024-04-019264Actual
5194177.002022-09-029256Actual
29770352.602024-08-019228Actual
30272994.002024-09-019213Actual
32347307.152024-10-0192612Actual
30988314.592024-09-0192111Actual
29479176.002024-08-019226Actual
16695324.002023-08-029264Actual
23235272.302024-01-319228Actual
26044161.002024-05-019226Actual
36663456.092025-01-3192111Actual
30896360.182024-09-019228Actual
2901280.002022-07-039246Actual
14564409.002023-06-029263Actual
35184360.002024-12-319246Actual
16846466.002023-08-029216Actual
4397313.212022-08-029228Actual
37345462.002025-03-029265Actual
23616556.002024-03-019213Actual
32465236.342024-10-0192613Actual
22704150.002024-01-319273Actual
4535374.002022-09-029213Actual
13483-29794.502023-05-019276Actual
1766470.002023-09-029273Actual
27818378.432024-06-0192612Actual
3475262.002022-08-029263Actual
27498367.752024-06-019268Actual
35210230.002024-12-319256Actual
37430168.002025-03-029226Actual
22825387.002024-01-319215Actual
34561183.742024-12-0292112Actual
24530136.932024-03-0192112Actual
21995528.002023-12-319236Actual
31646514.002024-10-019265Actual
1745785.872023-08-0292112Actual
32522781.002024-11-019213Actual
26634232.682024-05-0192112Actual
21547153.952023-12-0392112Actual
32935223.002024-11-019256Actual
38339145.002025-04-029273Actual
3275205.632022-07-039228Actual
28028593.002024-07-029263Actual
25443113.532024-04-0192411Actual
15543324.002023-07-039263Actual
36718194.382025-01-3192311Actual
26157510.002024-05-019266Actual
24003320.002024-03-019246Actual
32614285.002024-11-019273Actual
1560098.002023-07-039273Actual
25862494.002024-05-019264Actual
10143418.002023-01-319213Actual
7297172.002022-11-029226Actual
18576761.002023-10-029213Actual
30659309.002024-09-019246Actual
17819384.002023-09-029265Actual
7765207.152022-11-029228Actual
2778547.572024-06-0192212Actual
10526246.002023-01-319265Actual
846295.002022-05-029217Actual
9352272.002022-12-319215Actual
16788436.002023-08-029265Actual
21428188.002023-12-0392411Actual
21254352.602023-12-039228Actual
16132264.722023-07-039228Actual
15031523.002023-06-029217Actual
1687135.002022-06-029226Actual
30215267.922024-08-0192613Actual
5659374.002022-10-029213Actual
32828660.002024-11-019216Actual
17932532.002023-09-029236Actual
31759652.002024-10-019236Actual
515364.002022-05-029216Actual
32677528.002024-11-019264Actual
31162209.272024-09-0192112Actual
22555301.832023-12-3192612Actual
374294.002022-05-029215Actual
35421364.722024-12-319228Actual
7110260.002022-11-029215Actual
32432401.262024-10-0192213Actual
28971259.272024-07-0292612Actual
22137369.002023-12-319217Actual
233360.002022-05-029214Actual
5721291.002022-10-029263Actual
29862422.042024-08-0192111Actual
10203319.002023-01-319263Actual
30036207.152024-08-0192112Actual
29649659.002024-08-019217Actual
25740483.002024-05-019263Actual
11729332.002023-03-029216Actual
33894530.002024-12-029265Actual
2357252.002022-07-039263Actual
39018162.462025-04-0292311Actual
23651302.002024-03-019263Actual
6597442.002022-10-029218Actual
15244270.982023-06-0292111Actual
17784295.002023-09-029215Actual
1949070.972023-10-0292112Actual
26878672.002024-06-019263Actual
31398950.002024-10-019213Actual
14941238.002023-06-029256Actual
21967129.002023-12-319226Actual
7717385.942022-11-029218Actual
26339395.032024-05-019228Actual
16104611.702023-07-039218Actual
27699285.872024-06-0192611Actual
14324122.042023-05-0292411Actual
37252576.002025-03-029264Actual
18696599.002023-10-029214Actual
19964462.002023-11-029236Actual
31704560.002024-10-019216Actual
31731180.002024-10-019226Actual
14889457.002023-06-029236Actual
33979188.002024-12-029226Actual
4721393.002022-09-029214Actual
22377118.852023-12-3192211Actual
21076410.002023-12-039266Actual
3222280.552024-10-0192511Actual
20427102.892023-11-0292511Actual
5003319.002022-09-029216Actual
13766259.002023-05-029265Actual
27936422.312024-06-0192613Actual
30633534.002024-09-019236Actual
26216540.002024-05-019217Actual
39045294.382025-04-0292411Actual
11920121.002023-03-029256Actual
8043108.002022-12-039273Actual
12575387.002023-04-029214Actual
36068866.002025-01-319214Actual
36691143.312025-01-3192211Actual
659220.002022-05-029246Actual
18428166.722023-09-0292611Actual
26726127.572024-05-0192113Actual
22917367.002024-01-319216Actual
13188297.002023-04-029217Actual
17311119.912023-08-0292311Actual
23382153.952024-01-3192311Actual
23114392.002024-01-319217Actual
31341273.192024-09-0192613Actual
38247871.002025-04-029213Actual
19372138.002023-10-0292411Actual
27584138.002024-06-0192211Actual
1839435.872023-09-0292511Actual
25669-10404.002024-04-309278Actual
7826188.962022-11-029268Actual
8889235.932022-12-039228Actual
3689041.192025-01-3192212Actual
20400172.042023-11-0292411Actual
5253305.002022-09-029266Actual
25148552.002024-04-019217Actual
10653127.002023-01-319226Actual
18730370.002023-10-029264Actual
36160612.002025-01-319215Actual
33145343.512024-11-019228Actual
21940302.002023-12-319216Actual
23469222.042024-01-3192611Actual
1728490.122023-08-0292211Actual
25561123.102024-04-0192112Actual
8762296.002022-12-039267Actual
31490204.002024-10-019273Actual
14242225.232023-05-0292111Actual
2218288.972022-06-029268Actual
22464307.152023-12-3192611Actual
20789384.002023-12-039264Actual
16660684.002023-08-029214Actual
12778216.002023-04-029265Actual
1639291.002022-06-029216Actual
21168307.002023-12-039267Actual
13474-15187.502023-05-019273Actual
17399283.742023-08-0292611Actual
3677299.702025-01-3192511Actual
9087294.002022-12-319263Actual
1951789.062023-10-0292212Actual
34952499.002024-12-319264Actual
3940817619.302025-05-0192713Actual
8700310.002022-12-039217Actual
35541180.552024-12-3192211Actual
17904135.002023-09-029226Actual
29359582.002024-08-019215Actual
38785444.002025-04-029267Actual
28205509.002024-07-029215Actual
2678358.002022-07-039265Actual
29533396.002024-08-019246Actual
33802408.002024-12-029264Actual
12716378.002023-04-029215Actual
5100302.002022-09-029236Actual
21133320.002023-12-039217Actual
35455431.392024-12-319268Actual
28240488.002024-07-029265Actual

Generated 2025-06-01 11:38:59.712 UTC