[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
515364.002022-05-039216Actual
12716378.002023-04-039215Actual
15895263.002023-07-049246Actual
37634542.002025-03-039267Actual
3742294.002022-08-039215Actual
3101692.252024-09-0292211Actual
26575227.362024-05-0292611Actual
233360.002022-05-039214Actual
5519270.782022-09-039228Actual
27638228.422024-06-0292411Actual
39164226.302025-04-0392112Actual
27201702.002024-06-029236Actual
19639365.002023-11-039263Actual
23922475.002024-03-029216Actual
21671408.002024-01-019263Actual
374294.002022-05-039215Actual
29533396.002024-08-029246Actual
29559246.002024-08-029256Actual
1359360.002022-06-039214Actual
27556406.092024-06-0292111Actual
11729332.002023-03-039216Actual
33411180.552024-11-0292112Actual
3800371.002022-08-039265Actual
25669-10404.002024-05-019278Actual
31309264.412024-09-0292213Actual
38843828.372025-04-039218Actual
15869484.002023-07-049236Actual
36334396.002025-02-019246Actual
28379408.002024-07-039246Actual
3007358.002022-07-049266Actual
765291.002022-05-039266Actual
19605576.002023-11-039213Actual
8091436.002022-12-049214Actual
24530136.932024-03-0292112Actual
16046396.002023-07-049267Actual
38159236.342025-03-0392213Actual
38132194.242025-03-0392113Actual
9537144.002023-01-019226Actual
36485499.002025-02-019267Actual
21346213.532023-12-0492111Actual
32465236.342024-10-0292613Actual
17078284.002023-08-039267Actual
22732582.002024-02-019214Actual
31070215.662024-09-0292411Actual
1560098.002023-07-049273Actual
33145343.512024-11-029228Actual
15756381.002023-07-049265Actual
25058137.002024-04-029256Actual
906238.002022-05-039267Actual
3792135.872025-03-0392511Actual
1951789.062023-10-0392212Actual
30036207.152024-08-0292112Actual
5392237.002022-09-039267Actual
3976380.002022-08-039236Actual
34832509.002025-01-019263Actual
14861148.002023-06-039226Actual
2620355.002022-07-049215Actual
16953184.002023-08-039256Actual
25503239.062024-04-0292611Actual
33117704.122024-11-029218Actual
34681269.682024-12-0392113Actual
36981288.982025-02-0192113Actual
23024288.002024-02-019256Actual
38750710.002025-04-039217Actual
1866882.002023-10-039273Actual
7826188.962022-11-039268Actual
10605320.002023-02-019216Actual
20461163.532023-11-0392611Actual
34269490.482024-12-039228Actual
28971259.272024-07-0392612Actual
11121255.632023-02-019228Actual
23864381.002024-03-029265Actual
30485492.002024-09-029215Actual
36160612.002025-02-019215Actual
5253305.002022-09-039266Actual
8371424.002022-12-049216Actual
3006445.442024-08-0292212Actual
10281127.002023-02-019273Actual
6048285.002022-10-039265Actual
2538944.382024-04-0292211Actual
15721334.002023-07-049215Actual
25269316.242024-04-029228Actual
4397313.212022-08-039228Actual
13486-22169.702023-05-029277Actual
11777192.002023-03-039226Actual
280577.002022-07-049226Actual
8043108.002022-12-049273Actual
6645235.932022-10-039228Actual
32313217.782024-10-0292112Actual
2901280.002022-07-049246Actual
3562240.122025-01-0192511Actual
35568192.252025-01-0192311Actual
15031523.002023-06-039217Actual
19758310.002023-11-039264Actual
6271313.002022-10-039246Actual
18823440.002023-10-039265Actual
33979188.002024-12-039226Actual
37458512.002025-03-039236Actual
2757299.002022-07-049216Actual
2678358.002022-07-049265Actual
1527244.382023-06-0392211Actual
17399283.742023-08-0392611Actual
38074409.282025-03-0392612Actual
26487222.042024-05-0292311Actual
10796192.002023-02-019256Actual
37867263.532025-03-0392311Actual
26843800.002024-06-029213Actual
26044161.002024-05-029226Actual
19990291.002023-11-039246Actual
14941238.002023-06-039256Actual
14242225.232023-05-0392111Actual
21967129.002024-01-019226Actual
4023280.002022-08-039246Actual
33265149.702024-11-0292211Actual
19696166.002023-11-039273Actual
706145.002022-05-039256Actual
37430168.002025-03-039226Actual
2854400.002022-07-049236Actual
34952499.002025-01-019264Actual
24951298.002024-04-029216Actual
19964462.002023-11-039236Actual
17904135.002023-09-039226Actual
17958230.002023-09-039246Actual
16104611.702023-07-049218Actual
38495577.002025-04-039265Actual
23977501.002024-03-029236Actual
293291.002022-05-039264Actual
30988314.592024-09-0292111Actual
20847412.002023-12-049215Actual
5847484.002022-10-039214Actual
3446974.162024-12-0392511Actual
37720543.522025-03-039228Actual
34241819.282024-12-039218Actual
24800265.002024-04-029264Actual
16483158.212023-07-0492612Actual
17784295.002023-09-039215Actual
38367790.002025-04-039214Actual
1035228.362022-05-039228Actual
35130204.002025-01-019226Actual
23829432.002024-03-029215Actual
9955649.582023-01-019218Actual
1427046.502023-05-0392211Actual
14834388.002023-06-039216Actual
7499225.002022-11-039266Actual
31646514.002024-10-029265Actual
20966128.002023-12-049226Actual
20141265.002023-11-039267Actual
16132264.722023-07-049228Actual
2989093.312024-08-0292211Actual
28438519.002024-07-039266Actual
17311119.912023-08-0392311Actual
37754523.822025-03-039268Actual
5986371.002022-10-039215Actual
30605276.002024-09-029226Actual
12199402.602023-03-039218Actual
31785367.002024-10-029246Actual
20260393.512023-11-039268Actual
39045294.382025-04-0392411Actual
4721393.002022-09-039214Actual
25705640.002024-05-029213Actual
4673142.002022-09-039273Actual
9352272.002023-01-019215Actual
3148229.002022-07-049267Actual
25006519.002024-04-029236Actual
25183396.002024-04-029267Actual
32735571.002024-11-029215Actual
17932532.002023-09-039236Actual
1094213.212022-05-039268Actual
35949672.002025-02-019213Actual
26432460.342024-05-0292111Actual
20227292.002023-11-039228Actual
26311967.772024-05-029218Actual
22972408.002024-02-019236Actual
25091388.002024-04-029266Actual
14915271.002023-06-039246Actual
13109268.002023-04-039266Actual
39018162.462025-04-0392311Actual
13480-14059.802023-05-029275Actual
32968598.002024-11-029266Actual
1831347.572023-09-0392211Actual
36253702.002025-02-019216Actual
36068866.002025-02-019214Actual
20199558.672023-11-039218Actual
32113384.812024-10-0292111Actual
14060428.002023-05-039267Actual
27253223.002024-06-029256Actual
10064276.842023-01-019268Actual
8419145.002022-12-049226Actual
19909403.002023-11-039216Actual
26753415.292024-05-0292213Actual
34302385.942024-12-039268Actual
24766582.002024-04-029214Actual
15451283.742023-06-0392612Actual
17136528.362023-08-039218Actual
20994470.002023-12-049236Actual
5721291.002022-10-039263Actual
4595249.002022-09-039263Actual
31224324.172024-09-0292612Actual
30685257.002024-09-029256Actual
32522781.002024-11-029213Actual
20789384.002023-12-049264Actual
1633347.572023-07-0492511Actual
25654-9109.802024-05-019273Actual
6318128.002022-10-039256Actual
26339395.032024-05-029228Actual
24858324.002024-04-029215Actual
38785444.002025-04-039267Actual
37403515.002025-03-039216Actual
15418131.612023-06-0392112Actual
1728490.122023-08-0392211Actual
28085216.002024-07-039273Actual
27876134.592024-06-0292113Actual
13550435.002023-05-039263Actual
33590413.542024-11-0292613Actual
20939331.002023-12-049216Actual
2037370.972023-11-0392311Actual
39387945.002025-05-029276Actual
3343942.252024-11-0292212Actual
16011436.002023-07-049217Actual
29479176.002024-08-029226Actual
14974332.002023-06-039266Actual
21020329.002023-12-049246Actual
31162209.272024-09-0292112Actual
1687135.002022-06-039226Actual
18988177.002023-10-039256Actual
29978263.532024-08-0292611Actual
4210259.002022-08-039217Actual
22612618.002024-02-019213Actual
35421364.722025-01-019228Actual
29301369.002024-08-029264Actual
1625235.872023-07-0492211Actual
2218288.972022-06-039268Actual
1830117.002022-06-039256Actual
20318300.762023-11-0392111Actual
9087294.002023-01-019263Actual
10203319.002023-02-019263Actual
13609158.002023-05-039273Actual
5907230.002022-10-039264Actual
22704150.002024-02-019273Actual
20049326.002023-11-039266Actual
21995528.002024-01-019236Actual
9737226.002023-01-019266Actual
30775630.002024-09-029217Actual
846295.002022-05-039217Actual
4862380.002022-09-039215Actual
18367131.612023-09-0392411Actual
15921232.002023-07-049256Actual
31490204.002024-10-029273Actual
1934568.852023-10-0392311Actual
13438343.512023-04-039268Actual
17256253.962023-08-0392111Actual
38282478.002025-04-039263Actual
10389232.002023-02-019264Actual
38580276.002025-04-039226Actual
434232.002022-05-039265Actual
8562192.002022-12-049256Actual
24472301.832024-03-0292611Actual
23114392.002024-02-019217Actual
33767633.002024-12-039214Actual
18962225.002023-10-039246Actual
1139972.002023-03-039273Actual
9816384.002023-01-019217Actual
22464307.152024-01-0192611Actual
5580248.062022-09-039268Actual
17164213.212023-08-039228Actual
12954328.002023-04-039236Actual
23559202.892024-02-0192612Actual
24893334.002024-04-029265Actual
28028593.002024-07-039263Actual
15814420.002023-07-049216Actual
13474-15187.502023-05-029273Actual
33647781.002024-12-039213Actual
38402400.002025-04-039264Actual
18696599.002023-10-039214Actual
8841399.572022-12-049218Actual
29917245.442024-08-0292311Actual
35455431.392025-01-019268Actual
36280168.002025-02-019226Actual
18194235.932023-09-039228Actual
16901427.002023-08-039236Actual
35210230.002025-01-019256Actual
31104274.172024-09-0292611Actual
37954268.852025-03-0392611Actual
18936448.002023-10-039236Actual
34797862.002025-01-019213Actual
2567437639.802024-05-0192711Actual
21790262.002024-01-019264Actual
28325153.002024-07-039226Actual
22998247.002024-02-019246Actual
24681384.002024-04-029263Actual
29684475.002024-08-029267Actual
37189212.002025-03-039273Actual
18227364.722023-09-039268Actual
28909209.272024-07-0392112Actual
19372138.002023-10-0392411Actual
16660684.002023-08-039214Actual
34708303.012024-12-0392213Actual
16846466.002023-08-039216Actual
34889211.002025-01-019273Actual
16788436.002023-08-039265Actual
2394974.002024-03-029226Actual
30578582.002024-09-029216Actual
7031285.002022-11-039264Actual
8948182.902022-12-049268Actual
15152252.602023-06-039228Actual
16425148.632023-07-0492112Actual
12905111.002023-04-039226Actual
20577256.082023-11-0392612Actual
3275205.632022-07-049228Actual
24589190.122024-03-0292612Actual
25620157.152024-04-0292612Actual
21756509.002024-01-019214Actual
25443113.532024-04-0292411Actual
22291288.972024-01-019268Actual
1970320.002022-06-039217Actual
21288292.002023-12-049268Actual
32855148.002024-11-029226Actual
10526246.002023-02-019265Actual
131170.002022-06-039273Actual
15508729.002023-07-049213Actual
17984148.002023-09-039256Actual
25862494.002024-05-029264Actual
14182288.972023-05-039268Actual
39393-6210.902025-05-029278Actual
12527166.002023-04-039273Actual
39106336.942025-04-0392611Actual
26514202.892024-05-0292411Actual
29056401.262024-07-0392213Actual
33025707.002024-11-029217Actual
13933206.002023-05-039256Actual
8515201.002022-12-049246Actual
5003319.002022-09-039216Actual
3907234.802025-04-0392511Actual
13188297.002023-04-039217Actual
6785546.002022-11-039213Actual
26017452.002024-05-029216Actual
21547153.952023-12-0492112Actual
34091409.002024-12-039266Actual
3879338.002022-08-039216Actual
13731484.002023-05-039215Actual
25032285.002024-04-029246Actual
38693535.002025-04-039266Actual
2252278.422024-01-0192112Actual
1584180.002023-07-049226Actual
38553459.002025-04-039216Actual
14741448.002023-06-039215Actual
26372373.822024-05-029268Actual
17338197.572023-08-0392411Actual
19020399.002023-10-039266Actual
1645277.362023-07-0492212Actual
10855319.002023-02-019266Actual
28588982.922024-07-039218Actual
23207479.882024-02-019218Actual
37692772.312025-03-039218Actual
14776272.002023-06-039265Actual
2030257.002022-06-039267Actual
31935561.002024-10-029267Actual
23409185.872024-02-0192411Actual
10468313.002023-02-019215Actual
28113889.002024-07-039214Actual
2157269.272022-06-039228Actual
21046242.002023-12-049256Actual
17819384.002023-09-039265Actual
15299111.402023-06-0392311Actual
5332284.002022-09-039217Actual
25957532.002024-05-029265Actual
22349289.062024-01-0192111Actual
2072689.002023-12-049273Actual
36718194.382025-02-0192311Actual
23527160.342024-02-0192112Actual
14025324.002023-05-039217Actual
1736417.002022-06-039236Actual
13637421.002023-05-039214Actual
17726370.002023-09-039264Actual
23355143.312024-02-0192211Actual
37040269.682025-02-0192613Actual
30392653.002024-09-029214Actual
5147164.002022-09-039246Actual
21882281.002024-01-019265Actual
15186282.902023-06-039268Actual
25740483.002024-05-029263Actual
35513307.152025-01-0192111Actual
27088360.002024-06-029265Actual
13853117.002023-05-039226Actual
24003320.002024-03-029246Actual
21580251.832023-12-0492612Actual
30098300.762024-08-0292612Actual
37600608.002025-03-039217Actual
32677528.002024-11-029264Actual
31901632.002024-10-029217Actual
6127288.002022-10-039216Actual
3677299.702025-02-0192511Actual
1949070.972023-10-0392112Actual
2778547.572024-06-0292212Actual
20519132.682023-11-0392112Actual
32405253.892024-10-0292113Actual
21489180.552023-12-0492611Actual
3601426.002022-08-039214Actual
27173204.002024-06-029226Actual
38871298.062025-04-039228Actual
13483-29794.502023-05-029276Actual
11873228.002023-03-039246Actual
26098418.002024-05-029246Actual
24029273.002024-03-029256Actual
30930563.212024-09-029268Actual
24061265.002024-03-029266Actual
1736548.632023-08-0392511Actual
38634345.002025-04-039246Actual
28530426.002024-07-039267Actual
32614285.002024-11-029273Actual
15066392.002023-06-039267Actual
8292232.002022-12-049265Actual
39378-11299.502025-05-029273Actual
24384122.042024-03-0292311Actual
24152316.002024-03-029267Actual
11920121.002023-03-039256Actual
7297172.002022-11-039226Actual
32935223.002024-11-029256Actual
32642896.002024-11-029214Actual
26878672.002024-06-029263Actual
7717385.942022-11-039218Actual
37008329.332025-02-0192213Actual
3086444.002022-07-049217Actual
1462177.002023-06-039273Actual
21133320.002023-12-049217Actual
22230502.612024-01-019218Actual
9633208.002023-01-019246Actual
27464576.852024-06-029228Actual
26124371.002024-05-029256Actual
30659309.002024-09-029246Actual
33894530.002024-12-039265Actual
9876242.002023-01-019267Actual
8468368.002022-12-049236Actual
21226693.522023-12-049218Actual
4456261.692022-08-039268Actual
8762296.002022-12-049267Actual
31043263.532024-09-0292311Actual
26251417.002024-05-029267Actual
22431192.252024-01-0192411Actual
27436713.222024-06-029218Actual
36663456.092025-02-0192111Actual
28495809.002024-07-039217Actual
15954326.002023-07-049266Actual
37812293.322025-03-0392111Actual
39390-14129.102025-05-029277Actual
25657-11799.902024-05-019274Actual
29089264.412024-07-0392613Actual
916585.002023-01-019273Actual

Generated 2025-06-02 19:35:23.780 UTC