[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37252576.002025-03-039264Actual
13250316.002023-04-039267Actual
27286427.002024-06-029266Actual
3413451.002022-08-039213Actual
39106336.942025-04-0392611Actual
22291288.972024-01-019268Actual
36360313.002025-02-019256Actual
35655244.382025-01-0192611Actual
23651302.002024-03-029263Actual
9352272.002023-01-019215Actual
2109437.452022-06-039218Actual
7297172.002022-11-039226Actual
16224274.172023-07-0492111Actual
38190480.212025-03-0392613Actual
24411189.062024-03-0292411Actual
20669392.002023-12-049263Actual
22172388.002024-01-019267Actual
15756381.002023-07-049265Actual
37720543.522025-03-039228Actual
22349289.062024-01-0192111Actual
13489-11239.202023-05-029278Actual
30036207.152024-08-0292112Actual
20789384.002023-12-049264Actual
39393-6210.902025-05-029278Actual
10994307.002023-02-019267Actual
24329207.152024-03-0292111Actual
15895263.002023-07-049246Actual
33860464.002024-12-039215Actual
1866882.002023-10-039273Actual
26668250.762024-05-0292612Actual
14530504.002023-06-039213Actual
38660348.002025-04-039256Actual
34917806.002025-01-019214Actual
27227492.002024-06-029246Actual
1934568.852023-10-0392311Actual
31070215.662024-09-0292411Actual
29684475.002024-08-029267Actual
28325153.002024-07-039226Actual
21580251.832023-12-0492612Actual
32195249.702024-10-0292411Actual
10468313.002023-02-019215Actual
1736417.002022-06-039236Actual
19077466.002023-10-039217Actual
12058329.002023-03-039217Actual
27464576.852024-06-029228Actual
33682448.002024-12-039263Actual
14683291.002023-06-039264Actual
280577.002022-07-049226Actual
5051142.002022-09-039226Actual
16104611.702023-07-049218Actual
31935561.002024-10-029267Actual
1687135.002022-06-039226Actual
31043263.532024-09-0292311Actual
2541261.002022-07-049264Actual
9633208.002023-01-019246Actual
8562192.002022-12-049256Actual
10855319.002023-02-019266Actual
14182288.972023-05-039268Actual
29804463.212024-08-029268Actual
14649577.002023-06-039214Actual
1970320.002022-06-039217Actual
34241819.282024-12-039218Actual
7440100.002022-11-039256Actual
38608716.002025-04-039236Actual
19290274.172023-10-0392111Actual
2757299.002022-07-049216Actual
24029273.002024-03-029256Actual
20519132.682023-11-0392112Actual
36691143.312025-02-0192211Actual
2252278.422024-01-0192112Actual
370971056.002025-03-039213Actual
11073502.612023-02-019218Actual
19548175.232023-10-0392612Actual
32255217.782024-10-0292611Actual
28379408.002024-07-039246Actual
45412.002022-05-039213Actual
24003320.002024-03-029246Actual
17078284.002023-08-039267Actual
10203319.002023-02-019263Actual
17607404.002023-09-039263Actual
37867263.532025-03-0392311Actual
32432401.262024-10-0292213Actual
27201702.002024-06-029236Actual
14060428.002023-05-039267Actual
22972408.002024-02-019236Actual
26460196.512024-05-0292211Actual
10064276.842023-01-019268Actual
13766259.002023-05-039265Actual
35741100.762025-01-0192212Actual
26786281.962024-05-0292613Actual
3742294.002022-08-039215Actual
5100302.002022-09-039236Actual
33647781.002024-12-039213Actual
28708422.042024-07-0392111Actual
36253702.002025-02-019216Actual
39381-13120.202025-05-029274Actual
10653127.002023-02-019226Actual
3222280.552024-10-0292511Actual
23207479.882024-02-019218Actual
18576761.002023-10-039213Actual
1839435.872023-09-0392511Actual
25303331.392024-04-029268Actual
3343942.252024-11-0292212Actual
35335509.002025-01-019267Actual
33767633.002024-12-039214Actual
28205509.002024-07-039215Actual
13377257.152023-04-039228Actual
23024288.002024-02-019256Actual
16132264.722023-07-049228Actual
5003319.002022-09-039216Actual
36543993.522025-02-019218Actual
25058137.002024-04-029256Actual
1633347.572023-07-0492511Actual
8419145.002022-12-049226Actual
33292168.852024-11-0292311Actual
1444279.482023-05-0392212Actual
18696599.002023-10-039214Actual
9489378.002023-01-019216Actual
38843828.372025-04-039218Actual
17256253.962023-08-0392111Actual
16927305.002023-08-039246Actual
14776272.002023-06-039265Actual
34033428.002024-12-039246Actual
16011436.002023-07-049217Actual
12247167.752023-03-039228Actual
34561183.742024-12-0392112Actual
23616556.002024-03-029213Actual
34269490.482024-12-039228Actual
25032285.002024-04-029246Actual
13480-14059.802023-05-029275Actual
29978263.532024-08-0292611Actual
25620157.152024-04-0292612Actual
10749322.002023-02-019246Actual
39164226.302025-04-0392112Actual
30685257.002024-09-029256Actual
21374116.722023-12-0492211Actual
3086444.002022-07-049217Actual
34360502.902024-12-0392111Actual
27903408.282024-06-0292213Actual
11873228.002023-03-039246Actual
2072689.002023-12-049273Actual
1831347.572023-09-0392211Actual
11509288.002023-03-039264Actual
34091409.002024-12-039266Actual
25922616.002024-05-029215Actual
31759652.002024-10-029236Actual
27665101.822024-06-0292511Actual
34681269.682024-12-0392113Actual
24766582.002024-04-029214Actual
23269261.692024-02-019268Actual
2370872.002024-03-029273Actual
31398950.002024-10-029213Actual
10796192.002023-02-019256Actual
5471622.302022-09-039218Actual
14415144.382023-05-0392112Actual
2893743.312024-07-0392212Actual
2473872.002024-04-029273Actual
28790213.532024-07-0392411Actual
37189212.002025-03-039273Actual
16846466.002023-08-039216Actual
36450734.002025-02-019217Actual
2394974.002024-03-029226Actual
37754523.822025-03-039268Actual
25663-19199.702024-05-019276Actual
22047182.002024-01-019256Actual
17399283.742023-08-0392611Actual
19232261.692023-10-039268Actual
13826464.002023-05-039216Actual
19605576.002023-11-039213Actual
33145343.512024-11-029228Actual
14297179.492023-05-0392311Actual
13109268.002023-04-039266Actual
22230502.612024-01-019218Actual
36485499.002025-02-019267Actual
21489180.552023-12-0492611Actual
29359582.002024-08-029215Actual
22431192.252024-01-0192411Actual
6518322.002022-10-039267Actual
3446974.162024-12-0392511Actual
16166422.302023-07-049268Actual
2567437639.802024-05-0192711Actual
30364224.002024-09-029273Actual
29056401.262024-07-0392213Actual
37310576.002025-03-039215Actual
20227292.002023-11-039228Actual
13637421.002023-05-039214Actual
18194235.932023-09-039228Actual
17515283.742023-08-0392612Actual
25827714.002024-05-029214Actual
12449263.002023-04-039263Actual
12905111.002023-04-039226Actual
10389232.002023-02-019264Actual
39311418.802025-04-0392213Actual
12857281.002023-04-039216Actual
18486200.762023-09-0392112Actual
4070150.002022-08-039256Actual
20634666.002023-12-049213Actual
37040269.682025-02-0192613Actual
33979188.002024-12-039226Actual
10003358.662023-01-019228Actual
29862422.042024-08-0292111Actual
30930563.212024-09-029268Actual
17819384.002023-09-039265Actual
33952600.002024-12-039216Actual
39192100.762025-04-0392212Actual
14242225.232023-05-0392111Actual
7765207.152022-11-039228Actual
7578480.002022-11-039217Actual
25669-10404.002024-05-019278Actual
26124371.002024-05-029256Actual
5194177.002022-09-039256Actual
33558253.892024-11-0292213Actual
26575227.362024-05-0292611Actual
14120601.092023-05-039218Actual
22917367.002024-02-019216Actual
32021454.122024-10-029228Actual
37484480.002025-03-039246Actual
12778216.002023-04-039265Actual
33353241.192024-11-0292611Actual
11121255.632023-02-019228Actual
5847484.002022-10-039214Actual
17043393.002023-08-039217Actual
15663385.002023-07-049264Actual
4131380.002022-08-039266Actual
9213440.002023-01-019214Actual
27146447.002024-06-029216Actual
31811259.002024-10-029256Actual
3689041.192025-02-0192212Actual
19758310.002023-11-039264Actual
14941238.002023-06-039256Actual
25957532.002024-05-029265Actual
33237409.282024-11-0292111Actual
13438343.512023-04-039268Actual
34797862.002025-01-019213Actual
30605276.002024-09-029226Actual
37458512.002025-03-039236Actual
17572710.002023-09-039213Actual
38750710.002025-04-039217Actual
23382153.952024-02-0192311Actual
16306163.532023-07-0492411Actual
434232.002022-05-039265Actual
3677299.702025-02-0192511Actual
23235272.302024-02-019228Actual
26487222.042024-05-0292311Actual
31611522.002024-10-029215Actual
33319157.152024-11-0292411Actual
14915271.002023-06-039246Actual
13933206.002023-05-039256Actual
28616385.942024-07-039228Actual
23736600.002024-03-029214Actual
34183369.002024-12-039267Actual
4721393.002022-09-039214Actual
20318300.762023-11-0392111Actual
39018162.462025-04-0392311Actual
21401199.702023-12-0492311Actual
30485492.002024-09-029215Actual
33179437.452024-11-029268Actual
30156113.532024-08-0292113Actual
36745191.192025-02-0192411Actual
29029213.542024-07-0392113Actual
38012146.512025-03-0392112Actual
1951789.062023-10-0392212Actual
31785367.002024-10-029246Actual
14741448.002023-06-039215Actual
27088360.002024-06-029265Actual
32883569.002024-11-029236Actual
15869484.002023-07-049236Actual
37403515.002025-03-039216Actual
24271422.302024-03-029268Actual
29452499.002024-08-029216Actual
30718391.002024-09-029266Actual
8230320.002022-12-049215Actual
14834388.002023-06-039216Actual
36308646.002025-02-019236Actual
35568192.252025-01-0192311Actual
30659309.002024-09-029246Actual
31553413.002024-10-029264Actual
6706264.722022-10-039268Actual
22825387.002024-02-019215Actual
32465236.342024-10-0292613Actual
5392237.002022-09-039267Actual
29649659.002024-08-029217Actual
11588364.002023-03-039215Actual
31704560.002024-10-029216Actual
26843800.002024-06-029213Actual
31518729.002024-10-029214Actual
39344380.212025-04-0392613Actual
28588982.922024-07-039218Actual
906238.002022-05-039267Actual
18962225.002023-10-039246Actual
21882281.002024-01-019265Actual
2989093.312024-08-0292211Actual
11979240.002023-03-039266Actual
1625235.872023-07-0492211Actual
18988177.002023-10-039256Actual
39378-11299.502025-05-029273Actual
16632177.002023-08-039273Actual
2654145.442024-05-0292511Actual
25148552.002024-04-029217Actual
16483158.212023-07-0492612Actual
21940302.002024-01-019216Actual
18166492.002023-09-039218Actual
10605320.002023-02-019216Actual
25705640.002024-05-029213Actual
31901632.002024-10-029217Actual
37692772.312025-03-039218Actual
15066392.002023-06-039267Actual
18611349.002023-10-039263Actual
31993823.822024-10-029218Actual
17338197.572023-08-0392411Actual
23829432.002024-03-029215Actual
29770352.602024-08-029228Actual
34503384.812024-12-0392611Actual
23771464.002024-03-029264Actual
18367131.612023-09-0392411Actual
36981288.982025-02-0192113Actual
15360268.852023-06-0392611Actual
24681384.002024-04-029263Actual
2435790.122024-03-0292211Actual
7393238.002022-11-039246Actual
6845371.002022-11-039263Actual
33531243.362024-11-0292113Actual
9876242.002023-01-019267Actual
34059265.002024-12-039256Actual
16660684.002023-08-039214Actual
19639365.002023-11-039263Actual
2778547.572024-06-0292212Actual
37132702.002025-03-039263Actual
18073475.002023-09-039217Actual
23355143.312024-02-0192211Actual
25862494.002024-05-029264Actual
16953184.002023-08-039256Actual
2034682.682023-11-0392211Actual
23527160.342024-02-0192112Actual
2678358.002022-07-049265Actual
6971360.002022-11-039214Actual
17136528.362023-08-039218Actual
35892283.712025-01-0192613Actual
14974332.002023-06-039266Actual
13853117.002023-05-039226Actual
1931849.702023-10-0392211Actual
12527166.002023-04-039273Actual
15031523.002023-06-039217Actual
8889235.932022-12-049228Actual
2854400.002022-07-049236Actual
31162209.272024-09-0292112Actual
2538944.382024-04-0292211Actual
26878672.002024-06-029263Actual
18227364.722023-09-039268Actual
14564409.002023-06-039263Actual
24210540.492024-03-029218Actual
34708303.012024-12-0392213Actual
2172873.002024-01-019273Actual
21168307.002023-12-049267Actual
24951298.002024-04-029216Actual
28763188.002024-07-0392311Actual
2567934059.602024-05-0192712Actual
4862380.002022-09-039215Actual
36040160.002025-02-019273Actual
34889211.002025-01-019273Actual
4456261.692022-08-039268Actual
38074409.282025-03-0392612Actual
24646666.002024-04-029213Actual
10526246.002023-02-019265Actual
31309264.412024-09-0292213Actual
26634232.682024-05-0292112Actual
19399101.822023-10-0392511Actual
4535374.002022-09-039213Actual
1427046.502023-05-0392211Actual
20427102.892023-11-0392511Actual
29944234.812024-08-0292411Actual
38785444.002025-04-039267Actual
19964462.002023-11-039236Actual
24472301.832024-03-0292611Actual
6318128.002022-10-039256Actual
16540636.002023-08-039213Actual
15451283.742023-06-0392612Actual
31731180.002024-10-029226Actual
18908158.002023-10-039226Actual
28909209.272024-07-0392112Actual
22080370.002024-01-019266Actual
20049326.002023-11-039266Actual
21020329.002023-12-049246Actual
19198320.782023-10-039228Actual
12199402.602023-03-039218Actual
7249363.002022-11-039216Actual
29394421.002024-08-029265Actual
27253223.002024-06-029256Actual
28085216.002024-07-039273Actual
36862165.662025-02-0192112Actual
9680112.002023-01-019256Actual
9410336.002023-01-019265Actual
37543540.002025-03-039266Actual
1745785.872023-08-0392112Actual
35774409.282025-01-0192612Actual
26432460.342024-05-0292111Actual
30098300.762024-08-0292612Actual
32735571.002024-11-029215Actual
36663456.092025-02-0192111Actual
4783307.002022-09-039264Actual
2435123.002022-07-049273Actual
28405310.002024-07-039256Actual
39387945.002025-05-029276Actual
19432227.362023-10-0392611Actual
22732582.002024-02-019214Actual
17877479.002023-09-039216Actual
21226693.522023-12-049218Actual
37812293.322025-03-0392111Actual
35832141.612025-01-0192113Actual
26339395.032024-05-029228Actual
31433481.002024-10-029263Actual
33265149.702024-11-0292211Actual
20400172.042023-11-0392411Actual
28851212.472024-07-0392611Actual
21756509.002024-01-019214Actual
2948156.002022-07-049256Actual
28495809.002024-07-039217Actual
5332284.002022-09-039217Actual
32313217.782024-10-0292112Actual
1766470.002023-09-039273Actual
32347307.152024-10-0292612Actual
20016188.002023-11-039256Actual
7638339.002022-11-039267Actual
26311967.772024-05-029218Actual
18519281.622023-09-0392612Actual
1639291.002022-06-039216Actual
15326174.172023-06-0392411Actual
16046396.002023-07-049267Actual
6224368.002022-10-039236Actual
31646514.002024-10-029265Actual
9737226.002023-01-019266Actual
24238292.002024-03-029228Actual
32168205.022024-10-0292311Actual
11729332.002023-03-039216Actual
16695324.002023-08-039264Actual
9586360.002023-01-019236Actual
8762296.002022-12-049267Actual
37430168.002025-03-039226Actual
32828660.002024-11-029216Actual
20754672.002023-12-049214Actual
36718194.382025-02-0192311Actual
3800371.002022-08-039265Actual
11826360.002023-03-039236Actual
12387426.002023-04-039213Actual
27343544.002024-06-029217Actual
19170793.522023-10-039218Actual
35010660.002025-01-019215Actual
20106448.002023-11-039217Actual
3940817619.302025-05-0292713Actual
38339145.002025-04-039273Actual
706145.002022-05-039256Actual
563124.002022-05-039226Actual
35455431.392025-01-019268Actual
4023280.002022-08-039246Actual
17198325.332023-08-039268Actual
30392653.002024-09-029214Actual
5659374.002022-10-039213Actual
20994470.002023-12-049236Actual
24152316.002024-03-029267Actual
24061265.002024-03-029266Actual
18936448.002023-10-039236Actual
32909448.002024-11-029246Actual
25657-11799.902024-05-019274Actual
7346360.002022-11-039236Actual
35595183.742025-01-0192411Actual
36160612.002025-02-019215Actual
35103436.002025-01-019216Actual
29559246.002024-08-029256Actual
33411180.552024-11-0292112Actual
29238218.002024-08-029273Actual
34415219.912024-12-0392311Actual
34302385.942024-12-039268Actual
14357180.552023-05-0392611Actual
25361300.762024-04-0292111Actual
2297501.002022-07-049213Actual
28650357.152024-07-039268Actual
3907234.802025-04-0392511Actual
28530426.002024-07-039267Actual
16753426.002023-08-039215Actual
17164213.212023-08-039228Actual
38963345.452025-04-0392111Actual
8043108.002022-12-049273Actual
34148666.002024-12-039217Actual
35949672.002025-02-019213Actual
35859295.992025-01-0192213Actual
22377118.852024-01-0192211Actual
18428166.722023-09-0392611Actual
37954268.852025-03-0392611Actual
37634542.002025-03-039267Actual
23327219.912024-02-0192111Actual
27611294.382024-06-0292311Actual
21133320.002023-12-049217Actual
23864381.002024-03-029265Actual
27378447.002024-06-029267Actual
2357252.002022-07-049263Actual
14324122.042023-05-0392411Actual
22998247.002024-02-019246Actual
32557473.002024-11-029263Actual
25666-8609.402024-05-019277Actual
18108259.002023-09-039267Actual
24118422.002024-03-029217Actual
34952499.002025-01-019264Actual
35513307.152025-01-0192111Actual
34832509.002025-01-019263Actual
7110260.002022-11-039215Actual
16986421.002023-08-039266Actual
659220.002022-05-039246Actual
15244270.982023-06-0392111Actual
14861148.002023-06-039226Actual
33473282.682024-11-0292612Actual
22137369.002024-01-019217Actual
4270294.002022-08-039267Actual

Generated 2025-06-03 00:06:57.673 UTC