[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541261.002022-06-219264Actual
1831347.572023-08-2192211Actual
39390-14129.102025-04-199277Actual
37867263.532025-02-1892311Actual
16132264.722023-06-219228Actual
24472301.832024-02-1892611Actual
7346360.002022-10-219236Actual
20227292.002023-10-219228Actual
32677528.002024-10-209264Actual
1584180.002023-06-219226Actual
7170271.002022-10-219265Actual
1560098.002023-06-219273Actual
434232.002022-04-209265Actual
24681384.002024-03-209263Actual
13609158.002023-04-209273Actual
2473872.002024-03-209273Actual
4595249.002022-08-219263Actual
31731180.002024-09-199226Actual
35335509.002024-12-199267Actual
10855319.002023-01-199266Actual
29978263.532024-07-2092611Actual
38634345.002025-03-219246Actual
12954328.002023-03-219236Actual
13188297.002023-03-219217Actual
38012146.512025-02-1892112Actual
16846466.002023-07-219216Actual
17932532.002023-08-219236Actual
2297501.002022-06-219213Actual
29029213.542024-06-2092113Actual
19077466.002023-09-209217Actual
31993823.822024-09-199218Actual
36804212.472025-01-1992611Actual
26311967.772024-04-199218Actual
16575360.002023-07-219263Actual
31704560.002024-09-199216Actual
233360.002022-04-209214Actual
8230320.002022-11-219215Actual
20199558.672023-10-219218Actual
3601426.002022-07-219214Actual
38693535.002025-03-219266Actual
10281127.002023-01-199273Actual
846295.002022-04-209217Actual
3101692.252024-08-2092211Actual
26072782.002024-04-199236Actual
7905382.002022-11-219213Actual
3086444.002022-06-219217Actual
26634232.682024-04-1992112Actual
12905111.002023-03-219226Actual
33353241.192024-10-2092611Actual
18730370.002023-09-209264Actual
36745191.192025-01-1992411Actual
27556406.092024-05-2092111Actual
23771464.002024-02-189264Actual
16695324.002023-07-219264Actual
36040160.002025-01-199273Actual
17198325.332023-07-219268Actual
15124667.762023-05-219218Actual
7578480.002022-10-219217Actual
25561123.102024-03-2092112Actual
28085216.002024-06-209273Actual
3275205.632022-06-219228Actual
31901632.002024-09-199217Actual
134774833.002023-04-199274Actual
35421364.722024-12-199228Actual
9352272.002022-12-199215Actual
21076410.002023-11-219266Actual
37720543.522025-02-189228Actual
5253305.002022-08-219266Actual
18988177.002023-09-209256Actual
8371424.002022-11-219216Actual
3677299.702025-01-1992511Actual
29533396.002024-07-209246Actual
17338197.572023-07-2192411Actual
2343649.702024-01-1992511Actual
25620157.152024-03-2092612Actual
37040269.682025-01-1992613Actual
24951298.002024-03-209216Actual
25666-8609.402024-04-189277Actual
17904135.002023-08-219226Actual
33531243.362024-10-2092113Actual
2394974.002024-02-189226Actual
14741448.002023-05-219215Actual
35210230.002024-12-199256Actual
5659374.002022-09-209213Actual
11920121.002023-02-189256Actual
35713243.322024-12-1992112Actual
22080370.002023-12-199266Actual
6645235.932022-09-209228Actual
37189212.002025-02-189273Actual
16753426.002023-07-219215Actual
32735571.002024-10-209215Actual
26726127.572024-04-1992113Actual
34183369.002024-11-209267Actual
10749322.002023-01-199246Actual
25241634.432024-03-209218Actual
27286427.002024-05-209266Actual
2989093.312024-07-2092211Actual
15326174.172023-05-2192411Actual
9876242.002022-12-199267Actual
3562240.122024-12-1992511Actual
37252576.002025-02-189264Actual
1949070.972023-09-2092112Actual
16986421.002023-07-219266Actual
28353761.002024-06-209236Actual
32557473.002024-10-209263Actual
1830117.002022-05-219256Actual
16306163.532023-06-2192411Actual
22917367.002024-01-199216Actual
18696599.002023-09-209214Actual
18611349.002023-09-209263Actual
1094213.212022-04-209268Actual
17692452.002023-08-219214Actual
29742851.102024-07-209218Actual
14776272.002023-05-219265Actual
22377118.852023-12-1992211Actual
1444279.482023-04-2092212Actual
21637537.002023-12-199213Actual
25091388.002024-03-209266Actual
2145537.992023-11-2192511Actual
22349289.062023-12-1992111Actual
30896360.182024-08-209228Actual
906238.002022-04-209267Actual
6318128.002022-09-209256Actual
14564409.002023-05-219263Actual
24384122.042024-02-1892311Actual
14357180.552023-04-2092611Actual
23057406.002024-01-199266Actual
15299111.402023-05-2192311Actual
38660348.002025-03-219256Actual
33411180.552024-10-2092112Actual
33979188.002024-11-209226Actual
24893334.002024-03-209265Actual
8841399.572022-11-219218Actual
26487222.042024-04-1992311Actual
10526246.002023-01-199265Actual
13853117.002023-04-209226Actual
19909403.002023-10-219216Actual
4210259.002022-07-219217Actual
17399283.742023-07-2192611Actual
37458512.002025-02-189236Actual
36068866.002025-01-199214Actual
27253223.002024-05-209256Actual
35892283.712024-12-1992613Actual
14120601.092023-04-209218Actual
2054673.102023-10-2192212Actual
25705640.002024-04-199213Actual
7965310.002022-11-219263Actual
9680112.002022-12-199256Actual
39045294.382025-03-2192411Actual
31104274.172024-08-2092611Actual
2483514.002022-06-219214Actual
2172873.002023-12-199273Actual
25740483.002024-04-199263Actual
10143418.002023-01-199213Actual
28028593.002024-06-209263Actual
29301369.002024-07-209264Actual
22732582.002024-01-199214Actual
12120226.002023-02-189267Actual
11588364.002023-02-189215Actual
18227364.722023-08-219268Actual
8621308.002022-11-219266Actual
38339145.002025-03-219273Actual
29266655.002024-07-209214Actual
35774409.282024-12-1992612Actual
14834388.002023-05-219216Actual
24061265.002024-02-189266Actual
27343544.002024-05-209217Actual
38553459.002025-03-219216Actual
35300614.002024-12-199217Actual
27638228.422024-05-2092411Actual
21374116.722023-11-2192211Actual
23382153.952024-01-1992311Actual
25148552.002024-03-209217Actual
38871298.062025-03-219228Actual
13109268.002023-03-219266Actual
25443113.532024-03-2092411Actual
34241819.282024-11-209218Actual
24411189.062024-02-1892411Actual
20461163.532023-10-2192611Actual
26460196.512024-04-1992211Actual
3006445.442024-07-2092212Actual
23922475.002024-02-189216Actual
3438894.382024-11-2092211Actual
1645277.362023-06-2192212Actual
19605576.002023-10-219213Actual
2034682.682023-10-2192211Actual
27088360.002024-05-209265Actual
16953184.002023-07-219256Actual
31518729.002024-09-199214Actual
30520470.002024-08-209265Actual
18576761.002023-09-209213Actual
33319157.152024-10-2092411Actual
23355143.312024-01-1992211Actual
2901280.002022-06-219246Actual
39284213.542025-03-2192113Actual
17078284.002023-07-219267Actual
6597442.002022-09-209218Actual
23149464.002024-01-199267Actual
21168307.002023-11-219267Actual
16873112.002023-07-219226Actual
3742294.002022-07-219215Actual
36450734.002025-01-199217Actual
3007358.002022-06-219266Actual
31433481.002024-09-199263Actual
15954326.002023-06-219266Actual
9816384.002022-12-199217Actual
20141265.002023-10-219267Actual
1745785.872023-07-2192112Actual
36160612.002025-01-199215Actual
18962225.002023-09-209246Actual
11509288.002023-02-189264Actual
10796192.002023-01-199256Actual
5147164.002022-08-219246Actual
34917806.002024-12-199214Actual
38247871.002025-03-219213Actual
6785546.002022-10-219213Actual
34561183.742024-11-2092112Actual
27436713.222024-05-209218Actual
7440100.002022-10-219256Actual
37692772.312025-02-189218Actual
3689041.192025-01-1992212Actual
1783257.002022-05-219246Actual
1175514.002022-05-219213Actual
1839435.872023-08-2192511Actual
26372373.822024-04-199268Actual
28616385.942024-06-209228Actual
38402400.002025-03-219264Actual
21401199.702023-11-2192311Actual
19170793.522023-09-209218Actual
15066392.002023-05-219267Actual
916585.002022-12-199273Actual
12778216.002023-03-219265Actual
15756381.002023-06-219265Actual
20519132.682023-10-2192112Actual
3792135.872025-02-1892511Actual
515364.002022-04-209216Actual
18285241.192023-08-2192111Actual
29394421.002024-07-209265Actual
3148229.002022-06-219267Actual
39106336.942025-03-2192611Actual
2558899.702024-03-2092212Actual
2218288.972022-05-219268Actual
4783307.002022-08-219264Actual
9027440.002022-12-199213Actual
33117704.122024-10-209218Actual
11182264.722023-01-199268Actual
24766582.002024-03-209214Actual
3976380.002022-07-219236Actual
28113889.002024-06-209214Actual
2030257.002022-05-219267Actual
16224274.172023-06-2192111Actual
37812293.322025-02-1892111Actual
30988314.592024-08-2092111Actual
1687135.002022-05-219226Actual
19232261.692023-09-209268Actual
29649659.002024-07-209217Actual
24530136.932024-02-1892112Actual
10468313.002023-01-199215Actual
33059473.002024-10-209267Actual
32195249.702024-09-1992411Actual
27611294.382024-05-2092311Actual
2037370.972023-10-2192311Actual
36308646.002025-01-199236Actual
32141185.872024-09-1992211Actual
35595183.742024-12-1992411Actual
23559202.892024-01-1992612Actual
12199402.602023-02-189218Actual
3804039.062025-02-1892212Actual
39226378.432025-03-2192612Actual
8091436.002022-11-219214Actual
29479176.002024-07-209226Actual
2109437.452022-05-219218Actual
18936448.002023-09-209236Actual
2757299.002022-06-219216Actual
14242225.232023-04-2092111Actual
2893743.312024-06-2092212Actual
21547153.952023-11-2192112Actual
12308220.782023-02-189268Actual
6923114.002022-10-219273Actual
22704150.002024-01-199273Actual
31811259.002024-09-199256Actual
280577.002022-06-219226Actual
27227492.002024-05-209246Actual
21580251.832023-11-2192612Actual
131170.002022-05-219273Actual
37430168.002025-02-189226Actual
21790262.002023-12-199264Actual
32935223.002024-10-209256Actual
31844462.002024-09-199266Actual
17819384.002023-08-219265Actual
28379408.002024-06-209246Actual
5907230.002022-09-209264Actual
34832509.002024-12-199263Actual
1866882.002023-09-209273Actual
32055426.852024-09-199268Actual
38750710.002025-03-219217Actual
18073475.002023-08-219217Actual
33558253.892024-10-2092213Actual
6706264.722022-09-209268Actual
34952499.002024-12-199264Actual
13881332.002023-04-209236Actual
4535374.002022-08-219213Actual
26339395.032024-04-199228Actual
7297172.002022-10-219226Actual
30272994.002024-08-209213Actual
5519270.782022-08-219228Actual
20789384.002023-11-219264Actual
10934328.002023-01-199217Actual
36102483.002025-01-199264Actual
7717385.942022-10-219218Actual
30485492.002024-08-209215Actual
36253702.002025-01-199216Actual
5100302.002022-08-219236Actual
10203319.002023-01-199263Actual
31646514.002024-09-199265Actual
31490204.002024-09-199273Actual
4456261.692022-07-219268Actual
18788288.002023-09-209215Actual
25922616.002024-04-199215Actual
38963345.452025-03-2192111Actual
1035228.362022-04-209228Actual
4070150.002022-07-219256Actual
36334396.002025-01-199246Actual
35983546.002025-01-199263Actual
25006519.002024-03-209236Actual
31611522.002024-09-199215Actual
11447462.002023-02-189214Actual
20400172.042023-10-2192411Actual
3907234.802025-03-2192511Actual
8700310.002022-11-219217Actual
20634666.002023-11-219213Actual
2948156.002022-06-219256Actual
22555301.832023-12-1992612Actual
21882281.002023-12-199265Actual
38074409.282025-02-1892612Actual
14889457.002023-05-219236Actual
34059265.002024-11-209256Actual
5332284.002022-08-219217Actual
11650329.002023-02-189265Actual
11826360.002023-02-189236Actual
20994470.002023-11-219236Actual
12575387.002023-03-219214Actual
22172388.002023-12-199267Actual
39378-11299.502025-04-199273Actual
34681269.682024-11-2092113Actual
1934568.852023-09-2092311Actual
28495809.002024-06-209217Actual
30718391.002024-08-209266Actual
37484480.002025-02-189246Actual
26514202.892024-04-1992411Actual
34889211.002024-12-199273Actual
30036207.152024-07-2092112Actual
1139972.002023-02-189273Actual
24589190.122024-02-1892612Actual
20669392.002023-11-219263Actual
2252278.422023-12-1992112Actual
33025707.002024-10-209217Actual
27146447.002024-05-209216Actual
34740232.842024-11-2092613Actual
23736600.002024-02-189214Actual
34503384.812024-11-2092611Actual
18428166.722023-08-2192611Actual
22404153.952023-12-1992311Actual
22431192.252023-12-1992411Actual
25827714.002024-04-199214Actual
15628478.002023-06-219214Actual
27464576.852024-05-209228Actual
3940817619.302025-04-1992713Actual
23651302.002024-02-189263Actual
2294490.002024-01-199226Actual
17958230.002023-08-219246Actual
19399101.822023-09-2092511Actual
15244270.982023-05-2192111Actual
17572710.002023-08-219213Actual
28650357.152024-06-209268Actual
27665101.822024-05-2092511Actual
21428188.002023-11-2192411Actual
4862380.002022-08-219215Actual
5847484.002022-09-209214Actual
23114392.002024-01-199217Actual
29452499.002024-07-209216Actual
36605369.272025-01-199268Actual
14683291.002023-05-219264Actual
14941238.002023-05-219256Actual
29917245.442024-07-2092311Actual
37132702.002025-02-189263Actual
20318300.762023-10-2192111Actual
11321307.002023-02-189263Actual
21489180.552023-11-2192611Actual
16927305.002023-07-219246Actual
28790213.532024-06-2092411Actual
32313217.782024-09-1992112Actual
29592436.002024-07-209266Actual
19816360.002023-10-219215Actual
28851212.472024-06-2092611Actual
13483-29794.502023-04-199276Actual
28588982.922024-06-209218Actual
26935228.002024-05-209273Actual
29089264.412024-06-2092613Actual
39381-13120.202025-04-199274Actual
3927176.002022-07-219226Actual
13731484.002023-04-209215Actual
36280168.002025-01-199226Actual
9213440.002022-12-199214Actual
23024288.002024-01-199256Actual
10389232.002023-01-199264Actual
17256253.962023-07-2192111Actual
15543324.002023-06-219263Actual
22767313.002024-01-199264Actual
11979240.002023-02-189266Actual
25503239.062024-03-2092611Actual
37600608.002025-02-189217Actual
8515201.002022-11-219246Actual
35455431.392024-12-199268Actual
30605276.002024-08-209226Actual
2157269.272022-05-219228Actual
35655244.382024-12-1992611Actual
9410336.002022-12-199265Actual
4673142.002022-08-219273Actual
25058137.002024-03-209256Actual
30685257.002024-08-209256Actual
25303331.392024-03-209268Actual
27201702.002024-05-209236Actual
17164213.212023-07-219228Actual
32405253.892024-09-1992113Actual
14473217.782023-04-2092612Actual
20106448.002023-10-219217Actual
37310576.002025-02-189215Actual
6224368.002022-09-209236Actual
13489-11239.202023-04-199278Actual
27993932.002024-06-209213Actual
30775630.002024-08-209217Actual
706145.002022-04-209256Actual
23235272.302024-01-199228Actual
31224324.172024-08-2092612Actual
22021307.002023-12-199246Actual
16104611.702023-06-219218Actual
12857281.002023-03-219216Actual
31341273.192024-08-2092613Actual
26786281.962024-04-1992613Actual
1233368.002022-05-219263Actual
15360268.852023-05-2192611Actual
35859295.992024-12-1992213Actual
35184360.002024-12-199246Actual
22859288.002024-01-199265Actual
6518322.002022-09-209267Actual
10003358.662022-12-199228Actual
11873228.002023-02-189246Actual
9955649.582022-12-199218Actual
13480-14059.802023-04-199275Actual
29056401.262024-06-2092213Actual
34269490.482024-11-209228Actual
22291288.972023-12-199268Actual
13329485.942023-03-219218Actual
14182288.972023-04-209268Actual
6377206.002022-09-209266Actual
25660-16755.302024-04-189275Actual
14415144.382023-04-2092112Actual
23527160.342024-01-1992112Actual
19639365.002023-10-219263Actual
1639291.002022-05-219216Actual
1462177.002023-05-219273Actual
35130204.002024-12-199226Actual
8468368.002022-11-219236Actual
21940302.002023-12-199216Actual
17515283.742023-07-2192612Actual
22998247.002024-01-199246Actual
2854400.002022-06-219236Actual
16425148.632023-06-2192112Actual
18598.002022-04-209273Actual
33739168.002024-11-209273Actual
27936422.312024-05-2092613Actual
9537144.002022-12-199226Actual
1427046.502023-04-2092211Actual
3784068.852025-02-1892211Actual
14915271.002023-05-219246Actual
33952600.002024-11-209216Actual
23616556.002024-02-189213Actual
1419278.002022-05-219264Actual
3222280.552024-09-1992511Actual

Generated 2025-05-20 19:07:04.966 UTC