[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13853117.002023-05-039226Actual
612345.002022-05-039236Actual
27638228.422024-06-0292411Actual
1745785.872023-08-0392112Actual
30896360.182024-09-029228Actual
2072689.002023-12-049273Actual
33860464.002024-12-039215Actual
17198325.332023-08-039268Actual
33179437.452024-11-029268Actual
35158594.002025-01-019236Actual
25705640.002024-05-029213Actual
19198320.782023-10-039228Actual
23355143.312024-02-0192211Actual
2567437639.802024-05-0192711Actual
32614285.002024-11-029273Actual
28353761.002024-07-039236Actual
28028593.002024-07-039263Actual
17311119.912023-08-0392311Actual
29452499.002024-08-029216Actual
8371424.002022-12-049216Actual
33292168.852024-11-0292311Actual
20966128.002023-12-049226Actual
20634666.002023-12-049213Actual
34033428.002024-12-039246Actual
16046396.002023-07-049267Actual
7297172.002022-11-039226Actual
15360268.852023-06-0392611Actual
32522781.002024-11-029213Actual
8762296.002022-12-049267Actual
16575360.002023-08-039263Actual
38367790.002025-04-039214Actual
3148229.002022-07-049267Actual
12637313.002023-04-039264Actual
1891237.002022-06-039266Actual
45412.002022-05-039213Actual
29507704.002024-08-029236Actual
17984148.002023-09-039256Actual
33473282.682024-11-0292612Actual
18166492.002023-09-039218Actual
25183396.002024-04-029267Actual
26216540.002024-05-029217Actual
27757232.682024-06-0292112Actual
17726370.002023-09-039264Actual
24271422.302024-03-029268Actual
2893743.312024-07-0392212Actual
280577.002022-07-049226Actual
11073502.612023-02-019218Actual
35184360.002025-01-019246Actual
37403515.002025-03-039216Actual
18936448.002023-10-039236Actual
17256253.962023-08-0392111Actual
25269316.242024-04-029228Actual
2989093.312024-08-0292211Actual
25058137.002024-04-029256Actual
34561183.742024-12-0392112Actual
11650329.002023-03-039265Actual
29862422.042024-08-0292111Actual
13637421.002023-05-039214Actual
34360502.902024-12-0392111Actual
15721334.002023-07-049215Actual
19399101.822023-10-0392511Actual
20199558.672023-11-039218Actual
13489-11239.202023-05-029278Actual
22464307.152024-01-0192611Actual
33558253.892024-11-0292213Actual
31759652.002024-10-029236Actual
16367143.312023-07-0492611Actual
2455736.932024-03-0292212Actual
3227538.972022-07-049218Actual
13438343.512023-04-039268Actual
2172873.002024-01-019273Actual
2483514.002022-07-049214Actual
28113889.002024-07-039214Actual
11873228.002023-03-039246Actual
2034682.682023-11-0392211Actual
38991160.342025-04-0392211Actual
38402400.002025-04-039264Actual
1633347.572023-07-0492511Actual
1419278.002022-06-039264Actual
36543993.522025-02-019218Actual
2538944.382024-04-0292211Actual
21580251.832023-12-0492612Actual
26044161.002024-05-029226Actual
34269490.482024-12-039228Actual
27436713.222024-06-029218Actual
18486200.762023-09-0392112Actual
10855319.002023-02-019266Actual
17784295.002023-09-039215Actual
9633208.002023-01-019246Actual
23382153.952024-02-0192311Actual
765291.002022-05-039266Actual
24800265.002024-04-029264Actual
31935561.002024-10-029267Actual
21637537.002024-01-019213Actual
30930563.212024-09-029268Actual
38580276.002025-04-039226Actual
34007639.002024-12-039236Actual
2297501.002022-07-049213Actual
32432401.262024-10-0292213Actual
20106448.002023-11-039217Actual
4023280.002022-08-039246Actual
38608716.002025-04-039236Actual
12857281.002023-04-039216Actual
11588364.002023-03-039215Actual
7170271.002022-11-039265Actual
3940321733.202025-05-0292712Actual
23235272.302024-02-019228Actual
26935228.002024-06-029273Actual
3601426.002022-08-039214Actual
34681269.682024-12-0392113Actual
22349289.062024-01-0192111Actual
13731484.002023-05-039215Actual
4397313.212022-08-039228Actual
22404153.952024-01-0192311Actual
11447462.002023-03-039214Actual
35300614.002025-01-019217Actual
25091388.002024-04-029266Actual
38190480.212025-03-0392613Actual
35741100.762025-01-0192212Actual
23269261.692024-02-019268Actual
131170.002022-06-039273Actual
30718391.002024-09-029266Actual
5051142.002022-09-039226Actual
14297179.492023-05-0392311Actual
13671412.002023-05-039264Actual
30605276.002024-09-029226Actual
20461163.532023-11-0392611Actual
34183369.002024-12-039267Actual
1035228.362022-05-039228Actual
21489180.552023-12-0492611Actual
5392237.002022-09-039267Actual
22972408.002024-02-019236Actual
29359582.002024-08-029215Actual
30520470.002024-09-029265Actual
31043263.532024-09-0292311Actual
22917367.002024-02-019216Actual
9816384.002023-01-019217Actual
13109268.002023-04-039266Actual
28298612.002024-07-039216Actual
39226378.432025-04-0392612Actual
8230320.002022-12-049215Actual
8468368.002022-12-049236Actual
5003319.002022-09-039216Actual
18340131.612023-09-0392311Actual
32168205.022024-10-0292311Actual
26634232.682024-05-0292112Actual
34952499.002025-01-019264Actual
134774833.002023-05-029274Actual
29804463.212024-08-029268Actual
12199402.602023-03-039218Actual
14473217.782023-05-0392612Actual
3446974.162024-12-0392511Actual
32141185.872024-10-0292211Actual
7905382.002022-12-049213Actual
34503384.812024-12-0392611Actual
17572710.002023-09-039213Actual
1584180.002023-07-049226Actual
26432460.342024-05-0292111Actual
34241819.282024-12-039218Actual
38495577.002025-04-039265Actual
15186282.902023-06-039268Actual
27903408.282024-06-0292213Actual
10281127.002023-02-019273Actual
16632177.002023-08-039273Actual
28495809.002024-07-039217Actual
9680112.002023-01-019256Actual
21547153.952023-12-0492112Actual
28325153.002024-07-039226Actual
36450734.002025-02-019217Actual
3927176.002022-08-039226Actual
23149464.002024-02-019267Actual
2473872.002024-04-029273Actual
18428166.722023-09-0392611Actual
21756509.002024-01-019214Actual
2778547.572024-06-0292212Actual
20141265.002023-11-039267Actual
28147403.002024-07-039264Actual
14148235.932023-05-039228Actual
13188297.002023-04-039217Actual
33059473.002024-11-029267Actual
19990291.002023-11-039246Actual
38750710.002025-04-039217Actual
26157510.002024-05-029266Actual
6318128.002022-10-039256Actual
987470.792022-05-039218Actual
31282155.642024-09-0292113Actual
31309264.412024-09-0292213Actual
38339145.002025-04-039273Actual
30485492.002024-09-029215Actual
27993932.002024-07-039213Actual
10003358.662023-01-019228Actual
27584138.002024-06-0292211Actual
13933206.002023-05-039256Actual
25654-9109.802024-05-019273Actual
19909403.002023-11-039216Actual
32770556.002024-11-029265Actual
14834388.002023-06-039216Actual
1687135.002022-06-039226Actual
5253305.002022-09-039266Actual
6645235.932022-10-039228Actual
32055426.852024-10-029268Actual
28971259.272024-07-0392612Actual
2030257.002022-06-039267Actual
24766582.002024-04-029214Actual
15299111.402023-06-0392311Actual
32021454.122024-10-029228Actual
23616556.002024-03-029213Actual
39344380.212025-04-0392613Actual
38553459.002025-04-039216Actual
27253223.002024-06-029256Actual
30988314.592024-09-0292111Actual
20881428.002023-12-049265Actual
38634345.002025-04-039246Actual
10329360.002023-02-019214Actual
6518322.002022-10-039267Actual
39284213.542025-04-0392113Actual
6127288.002022-10-039216Actual
36195387.002025-02-019265Actual
22647336.002024-02-019263Actual
3334279.872022-07-049268Actual
36393479.002025-02-019266Actual
1527244.382023-06-0392211Actual
29266655.002024-08-029214Actual
25620157.152024-04-0292612Actual
25361300.762024-04-0292111Actual
31398950.002024-10-029213Actual
9352272.002023-01-019215Actual
7765207.152022-11-039228Actual
21288292.002023-12-049268Actual
13329485.942023-04-039218Actual
35774409.282025-01-0192612Actual
25443113.532024-04-0292411Actual
20427102.892023-11-0392511Actual
4862380.002022-09-039215Actual
3663271.002022-08-039264Actual
18611349.002023-10-039263Actual
27936422.312024-06-0292613Actual
15244270.982023-06-0392111Actual
15451283.742023-06-0392612Actual
35243451.002025-01-019266Actual
3804039.062025-03-0392212Actual
37754523.822025-03-039268Actual
36040160.002025-02-019273Actual
26017452.002024-05-029216Actual
17877479.002023-09-039216Actual
20847412.002023-12-049215Actual
25006519.002024-04-029236Actual
28909209.272024-07-0392112Actual
6706264.722022-10-039268Actual
1639291.002022-06-039216Actual
7578480.002022-11-039217Actual
29944234.812024-08-0292411Actual
916585.002023-01-019273Actual
25957532.002024-05-029265Actual
9537144.002023-01-019226Actual
33319157.152024-11-0292411Actual
24152316.002024-03-029267Actual
26098418.002024-05-029246Actual
31341273.192024-09-0292613Actual
16483158.212023-07-0492612Actual
8151310.002022-12-049264Actual
35892283.712025-01-0192613Actual
37634542.002025-03-039267Actual
15031523.002023-06-039217Actual
34708303.012024-12-0392213Actual
35045360.002025-01-019265Actual
8292232.002022-12-049265Actual
18696599.002023-10-039214Actual
31433481.002024-10-029263Actual
34148666.002024-12-039217Actual
15152252.602023-06-039228Actual
38843828.372025-04-039218Actual
14025324.002023-05-039217Actual
28736109.272024-07-0392211Actual
19232261.692023-10-039268Actual
105368.002022-05-039263Actual
18016328.002023-09-039266Actual
19548175.232023-10-0392612Actual
39381-13120.202025-05-029274Actual
28438519.002024-07-039266Actual
12778216.002023-04-039265Actual
29394421.002024-08-029265Actual
18285241.192023-09-0392111Actual
36663456.092025-02-0192111Actual
26372373.822024-05-029268Actual
24329207.152024-03-0292111Actual
21940302.002024-01-019216Actual
1830117.002022-06-039256Actual
1560098.002023-07-049273Actual
2218288.972022-06-039268Actual
28379408.002024-07-039246Actual
32968598.002024-11-029266Actual
13907281.002023-05-039246Actual
27611294.382024-06-0292311Actual
23977501.002024-03-029236Actual
9410336.002023-01-019265Actual
20789384.002023-12-049264Actual
23057406.002024-02-019266Actual
32347307.152024-10-0292612Actual
26072782.002024-05-029236Actual
2037370.972023-11-0392311Actual
19851313.002023-11-039265Actual
33739168.002024-12-039273Actual
22612618.002024-02-019213Actual
14974332.002023-06-039266Actual
33145343.512024-11-029228Actual
16425148.632023-07-0492112Actual
9876242.002023-01-019267Actual
3800371.002022-08-039265Actual
2054673.102023-11-0392212Actual
34832509.002025-01-019263Actual
9737226.002023-01-019266Actual
1625235.872023-07-0492211Actual
15418131.612023-06-0392112Actual
10203319.002023-02-019263Actual
13966363.002023-05-039266Actual
10526246.002023-02-019265Actual
36334396.002025-02-019246Actual
5659374.002022-10-039213Actual
13480-14059.802023-05-029275Actual
29559246.002024-08-029256Actual
28085216.002024-07-039273Actual
18823440.002023-10-039265Actual
24003320.002024-03-029246Actual
23922475.002024-03-029216Actual
25241634.432024-04-029218Actual
34917806.002025-01-019214Actual
7393238.002022-11-039246Actual
17819384.002023-09-039265Actual
5580248.062022-09-039268Actual
22555301.832024-01-0192612Actual
2109437.452022-06-039218Actual
17692452.002023-09-039214Actual
34302385.942024-12-039268Actual
37484480.002025-03-039246Actual
9489378.002023-01-019216Actual
22732582.002024-02-019214Actual
10994307.002023-02-019267Actual
20754672.002023-12-049214Actual
35568192.252025-01-0192311Actual
31901632.002024-10-029217Actual
17078284.002023-08-039267Actual
30427546.002024-09-029264Actual
31704560.002024-10-029216Actual
24238292.002024-03-029228Actual
15814420.002023-07-049216Actual
17515283.742023-08-0392612Actual
26311967.772024-05-029218Actual
2252278.422024-01-0192112Actual
17932532.002023-09-039236Actual
12387426.002023-04-039213Actual
17043393.002023-08-039217Actual
39192100.762025-04-0392212Actual
15663385.002023-07-049264Actual
9955649.582023-01-019218Actual
3413451.002022-08-039213Actual
36691143.312025-02-0192211Actual
23829432.002024-03-029215Actual
3007358.002022-07-049266Actual
23527160.342024-02-0192112Actual
21346213.532023-12-0492111Actual
36923263.532025-02-0192612Actual
19170793.522023-10-039218Actual
5847484.002022-10-039214Actual
37430168.002025-03-039226Actual
20994470.002023-12-049236Actual
14889457.002023-06-039236Actual
18227364.722023-09-039268Actual
8515201.002022-12-049246Actual
14741448.002023-06-039215Actual
30215267.922024-08-0292613Actual
14861148.002023-06-039226Actual
26460196.512024-05-0292211Actual
19696166.002023-11-039273Actual
15543324.002023-07-049263Actual
39106336.942025-04-0392611Actual
13766259.002023-05-039265Actual
31553413.002024-10-029264Actual
3689041.192025-02-0192212Actual
37132702.002025-03-039263Actual
14941238.002023-06-039256Actual
6048285.002022-10-039265Actual
37692772.312025-03-039218Actual
7717385.942022-11-039218Actual
4595249.002022-09-039263Actual
25740483.002024-05-029263Actual
27173204.002024-06-029226Actual
33682448.002024-12-039263Actual
18788288.002023-10-039215Actual
32113384.812024-10-0292111Actual
23559202.892024-02-0192612Actual
24061265.002024-03-029266Actual
16306163.532023-07-0492411Actual
24029273.002024-03-029256Actual
24472301.832024-03-0292611Actual
14683291.002023-06-039264Actual
30392653.002024-09-029214Actual
12058329.002023-03-039217Actual
3939832129.102025-05-0292711Actual
308681082.922024-09-029218Actual
19816360.002023-11-039215Actual
18908158.002023-10-039226Actual
36804212.472025-02-0192611Actual
24646666.002024-04-029213Actual
6971360.002022-11-039214Actual
11182264.722023-02-019268Actual
12716378.002023-04-039215Actual
13515588.002023-05-039213Actual
1645277.362023-07-0492212Actual
4270294.002022-08-039267Actual
8419145.002022-12-049226Actual
24530136.932024-03-0292112Actual
39164226.302025-04-0392112Actual
18194235.932023-09-039228Actual
12527166.002023-04-039273Actual
7440100.002022-11-039256Actual
3275205.632022-07-049228Actual
32195249.702024-10-0292411Actual
22230502.612024-01-019218Actual
24681384.002024-04-029263Actual
35103436.002025-01-019216Actual
19112468.002023-10-039267Actual
37189212.002025-03-039273Actual
21967129.002024-01-019226Actual
5194177.002022-09-039256Actual
18519281.622023-09-0392612Actual
3086444.002022-07-049217Actual
18962225.002023-10-039246Actual
906238.002022-05-039267Actual
16540636.002023-08-039213Actual
19936145.002023-11-039226Actual
5986371.002022-10-039215Actual
20669392.002023-12-049263Actual
28763188.002024-07-0392311Actual
18598.002022-05-039273Actual
29684475.002024-08-029267Actual
11261561.002023-03-039213Actual
22767313.002024-02-019264Actual
26753415.292024-05-0292213Actual
33979188.002024-12-039226Actual
27088360.002024-06-029265Actual
659220.002022-05-039246Actual
15124667.762023-06-039218Actual
32557473.002024-11-029263Actual
30685257.002024-09-029256Actual
31070215.662024-09-0292411Actual
33647781.002024-12-039213Actual
1094213.212022-05-039268Actual

Generated 2025-06-02 18:09:04.775 UTC