[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24530136.932024-03-0292112Actual
36280168.002025-02-019226Actual
16046396.002023-07-049267Actual
1736548.632023-08-0392511Actual
25660-16755.302024-05-019275Actual
25416107.142024-04-0292311Actual
21428188.002023-12-0492411Actual
27436713.222024-06-029218Actual
25669-10404.002024-05-019278Actual
9273348.002023-01-019264Actual
28405310.002024-07-039256Actual
3275205.632022-07-049228Actual
26753415.292024-05-0292213Actual
24003320.002024-03-029246Actual
36450734.002025-02-019217Actual
33647781.002024-12-039213Actual
4456261.692022-08-039268Actual
36605369.272025-02-019268Actual
16660684.002023-08-039214Actual
34797862.002025-01-019213Actual
32770556.002024-11-029265Actual
3792135.872025-03-0392511Actual
20577256.082023-11-0392612Actual
21133320.002023-12-049217Actual
35103436.002025-01-019216Actual
20400172.042023-11-0392411Actual
8621308.002022-12-049266Actual
36981288.982025-02-0192113Actual
35595183.742025-01-0192411Actual
8230320.002022-12-049215Actual
34007639.002024-12-039236Actual
8043108.002022-12-049273Actual
18016328.002023-09-039266Actual
7638339.002022-11-039267Actual
29056401.262024-07-0392213Actual
10143418.002023-02-019213Actual
3784068.852025-03-0392211Actual
7170271.002022-11-039265Actual
26157510.002024-05-029266Actual
25561123.102024-04-0292112Actual
37484480.002025-03-039246Actual
29238218.002024-08-029273Actual
17819384.002023-09-039265Actual
37720543.522025-03-039228Actual
20106448.002023-11-039217Actual
18988177.002023-10-039256Actual
6785546.002022-11-039213Actual
33894530.002024-12-039265Actual
20754672.002023-12-049214Actual
19605576.002023-11-039213Actual
36068866.002025-02-019214Actual
33319157.152024-11-0292411Actual
1233368.002022-06-039263Actual
17311119.912023-08-0392311Actual
8515201.002022-12-049246Actual
6971360.002022-11-039214Actual
25303331.392024-04-029268Actual
34360502.902024-12-0392111Actual
34302385.942024-12-039268Actual
35983546.002025-02-019263Actual
3222280.552024-10-0292511Actual
13486-22169.702023-05-029277Actual
34183369.002024-12-039267Actual
233360.002022-05-039214Actual
9537144.002023-01-019226Actual
26668250.762024-05-0292612Actual
13907281.002023-05-039246Actual
10796192.002023-02-019256Actual
25032285.002024-04-029246Actual
35010660.002025-01-019215Actual
21020329.002023-12-049246Actual
14120601.092023-05-039218Actual
30810480.002024-09-029267Actual
38608716.002025-04-039236Actual
13671412.002023-05-039264Actual
6456480.002022-10-039217Actual
18194235.932023-09-039228Actual
20427102.892023-11-0392511Actual
19758310.002023-11-039264Actual
5907230.002022-10-039264Actual
3101692.252024-09-0292211Actual
8091436.002022-12-049214Actual
19639365.002023-11-039263Actual
19112468.002023-10-039267Actual
22917367.002024-02-019216Actual
31070215.662024-09-0292411Actual
3413451.002022-08-039213Actual
30605276.002024-09-029226Actual
26634232.682024-05-0292112Actual
24411189.062024-03-0292411Actual
27464576.852024-06-029228Actual
26935228.002024-06-029273Actual
32642896.002024-11-029214Actual
38553459.002025-04-039216Actual
13329485.942023-04-039218Actual
38190480.212025-03-0392613Actual
10064276.842023-01-019268Actual
37458512.002025-03-039236Actual
31104274.172024-09-0292611Actual
26372373.822024-05-029268Actual
14025324.002023-05-039217Actual
3879338.002022-08-039216Actual
12387426.002023-04-039213Actual
5003319.002022-09-039216Actual
31224324.172024-09-0292612Actual
7578480.002022-11-039217Actual
3334279.872022-07-049268Actual
33265149.702024-11-0292211Actual
16927305.002023-08-039246Actual
26098418.002024-05-029246Actual
29978263.532024-08-0292611Actual
32313217.782024-10-0292112Actual
11650329.002023-03-039265Actual
38785444.002025-04-039267Actual
28240488.002024-07-039265Actual
4270294.002022-08-039267Actual
28438519.002024-07-039266Actual
32735571.002024-11-029215Actual
36253702.002025-02-019216Actual
23409185.872024-02-0192411Actual
31433481.002024-10-029263Actual
2473872.002024-04-029273Actual
17198325.332023-08-039268Actual
30578582.002024-09-029216Actual
6127288.002022-10-039216Actual
2343649.702024-02-0192511Actual
18519281.622023-09-0392612Actual
31309264.412024-09-0292213Actual
27201702.002024-06-029236Actual
31611522.002024-10-029215Actual
21168307.002023-12-049267Actual
32055426.852024-10-029268Actual
27757232.682024-06-0292112Actual
3119074.162024-09-0292212Actual
34740232.842024-12-0392613Actual
27638228.422024-06-0292411Actual
25862494.002024-05-029264Actual
23527160.342024-02-0192112Actual
2881750.762024-07-0392511Actual
2620355.002022-07-049215Actual
37812293.322025-03-0392111Actual
17256253.962023-08-0392111Actual
16483158.212023-07-0492612Actual
30427546.002024-09-029264Actual
16540636.002023-08-039213Actual
12778216.002023-04-039265Actual
9955649.582023-01-019218Actual
30659309.002024-09-029246Actual
3677299.702025-02-0192511Actual
9027440.002023-01-019213Actual
12637313.002023-04-039264Actual
35832141.612025-01-0192113Actual
13966363.002023-05-039266Actual
25091388.002024-04-029266Actual
23616556.002024-03-029213Actual
5332284.002022-09-039217Actual
23922475.002024-03-029216Actual
39045294.382025-04-0392411Actual
26017452.002024-05-029216Actual
10653127.002023-02-019226Actual
2252278.422024-01-0192112Actual
987470.792022-05-039218Actual
8948182.902022-12-049268Actual
3976380.002022-08-039236Actual
5147164.002022-09-039246Actual
23207479.882024-02-019218Actual
2989093.312024-08-0292211Actual
18936448.002023-10-039236Actual
21374116.722023-12-0492211Actual
36360313.002025-02-019256Actual
27903408.282024-06-0292213Actual
706145.002022-05-039256Actual
17338197.572023-08-0392411Actual
2054673.102023-11-0392212Actual
2497884.002024-04-029226Actual
11920121.002023-03-039256Actual
26726127.572024-05-0292113Actual
612345.002022-05-039236Actual
31731180.002024-10-029226Actual
20847412.002023-12-049215Actual
2435123.002022-07-049273Actual
17043393.002023-08-039217Actual
1527244.382023-06-0392211Actual
7346360.002022-11-039236Actual
34241819.282024-12-039218Actual
12575387.002023-04-039214Actual
846295.002022-05-039217Actual
28353761.002024-07-039236Actual
23736600.002024-03-029214Actual
1639291.002022-06-039216Actual
26878672.002024-06-029263Actual
3086444.002022-07-049217Actual
31043263.532024-09-0292311Actual
16367143.312023-07-0492611Actual
22612618.002024-02-019213Actual
3940321733.202025-05-0292712Actual
16632177.002023-08-039273Actual
37867263.532025-03-0392311Actual
19964462.002023-11-039236Actual
3006445.442024-08-0292212Actual
11979240.002023-03-039266Actual
2109437.452022-06-039218Actual
36160612.002025-02-019215Actual
28113889.002024-07-039214Actual
39390-14129.102025-05-029277Actual
5471622.302022-09-039218Actual
3446974.162024-12-0392511Actual
28147403.002024-07-039264Actual
32432401.262024-10-0292213Actual
16425148.632023-07-0492112Actual
31518729.002024-10-029214Actual
28736109.272024-07-0392211Actual
37310576.002025-03-039215Actual
32828660.002024-11-029216Actual
3663271.002022-08-039264Actual
24800265.002024-04-029264Actual
3227538.972022-07-049218Actual
33473282.682024-11-0292612Actual
22021307.002024-01-019246Actual
26339395.032024-05-029228Actual
24472301.832024-03-0292611Actual
24858324.002024-04-029215Actual
30485492.002024-09-029215Actual
35335509.002025-01-019267Actual
10855319.002023-02-019266Actual
19909403.002023-11-039216Actual
25269316.242024-04-029228Actual
9352272.002023-01-019215Actual
17515283.742023-08-0392612Actual
2567437639.802024-05-0192711Actual
32677528.002024-11-029264Actual
9586360.002023-01-019236Actual
16953184.002023-08-039256Actual
30930563.212024-09-029268Actual
24646666.002024-04-029213Actual
24766582.002024-04-029214Actual
13474-15187.502023-05-029273Actual
18788288.002023-10-039215Actual
7965310.002022-12-049263Actual
36571382.912025-02-019228Actual
34415219.912024-12-0392311Actual
19232261.692023-10-039268Actual
27055537.002024-06-029215Actual
1831347.572023-09-0392211Actual
23977501.002024-03-029236Actual
38871298.062025-04-039228Actual
1766470.002023-09-039273Actual
34148666.002024-12-039217Actual
17958230.002023-09-039246Actual
11073502.612023-02-019218Actual
20227292.002023-11-039228Actual
2357252.002022-07-049263Actual
32935223.002024-11-029256Actual
36308646.002025-02-019236Actual
21076410.002023-12-049266Actual
36334396.002025-02-019246Actual
14649577.002023-06-039214Actual
21046242.002023-12-049256Actual
32855148.002024-11-029226Actual
12308220.782023-03-039268Actual
3562240.122025-01-0192511Actual
35568192.252025-01-0192311Actual
13480-14059.802023-05-029275Actual
36485499.002025-02-019267Actual
31162209.272024-09-0292112Actual
32557473.002024-11-029263Actual
11321307.002023-03-039263Actual
36102483.002025-02-019264Actual
35158594.002025-01-019236Actual
2218288.972022-06-039268Actual
19548175.232023-10-0392612Actual
26311967.772024-05-029218Actual
15152252.602023-06-039228Actual
17904135.002023-09-039226Actual
15360268.852023-06-0392611Actual
2541261.002022-07-049264Actual
4673142.002022-09-039273Actual
20260393.512023-11-039268Actual
33292168.852024-11-0292311Actual
7765207.152022-11-039228Actual
24118422.002024-03-029217Actual
31844462.002024-10-029266Actual
280577.002022-07-049226Actual
30896360.182024-09-029228Actual
22172388.002024-01-019267Actual
18730370.002023-10-039264Actual
20016188.002023-11-039256Actual
7440100.002022-11-039256Actual
14530504.002023-06-039213Actual
28909209.272024-07-0392112Actual
24384122.042024-03-0292311Actual
29479176.002024-08-029226Actual
20966128.002023-12-049226Actual
1951789.062023-10-0392212Actual
35859295.992025-01-0192213Actual
16753426.002023-08-039215Actual
31398950.002024-10-029213Actual
38991160.342025-04-0392211Actual
1560098.002023-07-049273Actual
28379408.002024-07-039246Actual
39192100.762025-04-0392212Actual
25361300.762024-04-0292111Actual
37510323.002025-03-039256Actual
2567934059.602024-05-0192712Actual
26044161.002024-05-029226Actual
14148235.932023-05-039228Actual
31759652.002024-10-029236Actual
39378-11299.502025-05-029273Actual
5659374.002022-10-039213Actual
34917806.002025-01-019214Actual
1687135.002022-06-039226Actual
20318300.762023-11-0392111Actual
19020399.002023-10-039266Actual
37403515.002025-03-039216Actual
4721393.002022-09-039214Actual
3438894.382024-12-0392211Actual
370971056.002025-03-039213Actual
7031285.002022-11-039264Actual
4595249.002022-09-039263Actual
32255217.782024-10-0292611Actual
6175139.002022-10-039226Actual
34832509.002025-01-019263Actual
25006519.002024-04-029236Actual
34503384.812024-12-0392611Actual
13048210.002023-04-039256Actual
35045360.002025-01-019265Actual
18881288.002023-10-039216Actual
1359360.002022-06-039214Actual
28530426.002024-07-039267Actual
30520470.002024-09-029265Actual
31553413.002024-10-029264Actual
24271422.302024-03-029268Actual
1736417.002022-06-039236Actual
35130204.002025-01-019226Actual
11729332.002023-03-039216Actual
2037370.972023-11-0392311Actual
13250316.002023-04-039267Actual
39018162.462025-04-0392311Actual
17136528.362023-08-039218Actual
21288292.002023-12-049268Actual
26432460.342024-05-0292111Actual
1419278.002022-06-039264Actual
8562192.002022-12-049256Actual
15869484.002023-07-049236Actual
21995528.002024-01-019236Actual
39284213.542025-04-0392113Actual
30988314.592024-09-0292111Actual
32522781.002024-11-029213Actual
13731484.002023-05-039215Actual
17726370.002023-09-039264Actual
29649659.002024-08-029217Actual
29359582.002024-08-029215Actual
374294.002022-05-039215Actual
22291288.972024-01-019268Actual
29592436.002024-08-029266Actual
33237409.282024-11-0292111Actual
33059473.002024-11-029267Actual
5799144.002022-10-039273Actual
6048285.002022-10-039265Actual
9489378.002023-01-019216Actual
19696166.002023-11-039273Actual
21967129.002024-01-019226Actual
38247871.002025-04-039213Actual
15418131.612023-06-0392112Actual
23149464.002024-02-019267Actual
5986371.002022-10-039215Actual
2547089.062024-04-0292511Actual
33682448.002024-12-039263Actual
3907234.802025-04-0392511Actual
1498432.002022-06-039215Actual
23469222.042024-02-0192611Actual
20519132.682023-11-0392112Actual
31993823.822024-10-029218Actual
28851212.472024-07-0392611Actual
20669392.002023-12-049263Actual
2443842.252024-03-0292511Actual
35210230.002025-01-019256Actual
15756381.002023-07-049265Actual
2893743.312024-07-0392212Actual
18285241.192023-09-0392111Actual
29181487.002024-08-029263Actual
27088360.002024-06-029265Actual
2370872.002024-03-029273Actual
24589190.122024-03-0292612Actual
8841399.572022-12-049218Actual
32883569.002024-11-029236Actual
15543324.002023-07-049263Actual
15124667.762023-06-039218Actual
27498367.752024-06-029268Actual
24951298.002024-04-029216Actual
1830117.002022-06-039256Actual
27378447.002024-06-029267Actual
18108259.002023-09-039267Actual
4397313.212022-08-039228Actual
37040269.682025-02-0192613Actual
15921232.002023-07-049256Actual
14741448.002023-06-039215Actual
13609158.002023-05-039273Actual
18576761.002023-10-039213Actual
22972408.002024-02-019236Actual
9680112.002023-01-019256Actual
26487222.042024-05-0292311Actual
131170.002022-06-039273Actual
16846466.002023-08-039216Actual
29533396.002024-08-029246Actual
33558253.892024-11-0292213Actual
36691143.312025-02-0192211Actual
4783307.002022-09-039264Actual
31646514.002024-10-029265Actual
31785367.002024-10-029246Actual
25241634.432024-04-029218Actual
10003358.662023-01-019228Actual
28588982.922024-07-039218Actual
11121255.632023-02-019228Actual
25620157.152024-04-0292612Actual
14297179.492023-05-0392311Actual
14776272.002023-06-039265Actual
4862380.002022-09-039215Actual
32968598.002024-11-029266Actual
35949672.002025-02-019213Actual
37954268.852025-03-0392611Actual
5392237.002022-09-039267Actual
14415144.382023-05-0392112Actual
17164213.212023-08-039228Actual
36663456.092025-02-0192111Actual
134774833.002023-05-029274Actual
14242225.232023-05-0392111Actual
21940302.002024-01-019216Actual
5194177.002022-09-039256Actual
38132194.242025-03-0392113Actual
28495809.002024-07-039217Actual
39226378.432025-04-0392612Actual
1625235.872023-07-0492211Actual
916585.002023-01-019273Actual
4924291.002022-09-039265Actual
4131380.002022-08-039266Actual
15895263.002023-07-049246Actual
13489-11239.202023-05-029278Actual
38012146.512025-03-0392112Actual
13637421.002023-05-039214Actual
3007358.002022-07-049266Actual
6224368.002022-10-039236Actual
7393238.002022-11-039246Actual
14683291.002023-06-039264Actual
34033428.002024-12-039246Actual
4535374.002022-09-039213Actual
7717385.942022-11-039218Actual
30685257.002024-09-029256Actual

Generated 2025-06-02 06:31:53.452 UTC