[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7170271.002022-11-029265Actual
6518322.002022-10-029267Actual
18988177.002023-10-029256Actual
34681269.682024-12-0292113Actual
19198320.782023-10-029228Actual
1560228.002022-06-029265Actual
18881288.002023-10-029216Actual
26575227.362024-05-0192611Actual
15756381.002023-07-039265Actual
1639291.002022-06-029216Actual
1736417.002022-06-029236Actual
22377118.852023-12-3192211Actual
15814420.002023-07-039216Actual
36663456.092025-01-3192111Actual
25669-10404.002024-04-309278Actual
25416107.142024-04-0192311Actual
11182264.722023-01-319268Actual
13048210.002023-04-029256Actual
22998247.002024-01-319246Actual
25660-16755.302024-04-309275Actual
1094213.212022-05-029268Actual
37894273.102025-03-0292411Actual
30718391.002024-09-019266Actual
23651302.002024-03-019263Actual
30578582.002024-09-019216Actual
36981288.982025-01-3192113Actual
5194177.002022-09-029256Actual
38367790.002025-04-029214Actual
1970320.002022-06-029217Actual
19816360.002023-11-029215Actual
29684475.002024-08-019267Actual
14741448.002023-06-029215Actual
17607404.002023-09-029263Actual
4210259.002022-08-029217Actual
34415219.912024-12-0292311Actual
7031285.002022-11-029264Actual
5799144.002022-10-029273Actual
16279124.172023-07-0392311Actual
34952499.002024-12-319264Actual
13907281.002023-05-029246Actual
30810480.002024-09-019267Actual
1931849.702023-10-0292211Actual
21967129.002023-12-319226Actual
2678358.002022-07-039265Actual
16483158.212023-07-0392612Actual
38282478.002025-04-029263Actual
2558899.702024-04-0192212Actual
26124371.002024-05-019256Actual
35774409.282024-12-3192612Actual
134774833.002023-05-019274Actual
13377257.152023-04-029228Actual
25443113.532024-04-0192411Actual
35741100.762024-12-3192212Actual
16306163.532023-07-0392411Actual
19724486.002023-11-029214Actual
20634666.002023-12-039213Actual
24589190.122024-03-0192612Actual
25740483.002024-05-019263Actual
37754523.822025-03-029268Actual
515364.002022-05-029216Actual
26668250.762024-05-0192612Actual
35421364.722024-12-319228Actual
18194235.932023-09-029228Actual
38190480.212025-03-0292613Actual
8948182.902022-12-039268Actual
2443842.252024-03-0192511Actual
2483514.002022-07-039214Actual
24271422.302024-03-019268Actual
3227538.972022-07-039218Actual
38495577.002025-04-029265Actual
4924291.002022-09-029265Actual
25091388.002024-04-019266Actual
12527166.002023-04-029273Actual
2538944.382024-04-0192211Actual
6845371.002022-11-029263Actual
27876134.592024-06-0192113Actual
22732582.002024-01-319214Actual
16927305.002023-08-029246Actual
1830117.002022-06-029256Actual
19758310.002023-11-029264Actual
33265149.702024-11-0192211Actual
37189212.002025-03-029273Actual
33739168.002024-12-029273Actual
21995528.002023-12-319236Actual
28971259.272024-07-0292612Actual
16788436.002023-08-029265Actual
14120601.092023-05-029218Actual
3940321733.202025-05-0192712Actual
16104611.702023-07-039218Actual
6127288.002022-10-029216Actual
280577.002022-07-039226Actual
28438519.002024-07-029266Actual
37403515.002025-03-029216Actual
24766582.002024-04-019214Actual
28530426.002024-07-029267Actual
1359360.002022-06-029214Actual
22404153.952023-12-3192311Actual
22825387.002024-01-319215Actual
36102483.002025-01-319264Actual
38460478.002025-04-029215Actual
1934568.852023-10-0292311Actual
16753426.002023-08-029215Actual
27699285.872024-06-0192611Actual
293291.002022-05-029264Actual
17692452.002023-09-029214Actual
17819384.002023-09-029265Actual
19990291.002023-11-029246Actual
14683291.002023-06-029264Actual
2620355.002022-07-039215Actual
18598.002022-05-029273Actual
3940817619.302025-05-0192713Actual
32195249.702024-10-0192411Actual
33319157.152024-11-0192411Actual
33353241.192024-11-0192611Actual
21882281.002023-12-319265Actual
32432401.262024-10-0192213Actual
7965310.002022-12-039263Actual
2218288.972022-06-029268Actual
32465236.342024-10-0192613Actual
25032285.002024-04-019246Actual
33411180.552024-11-0192112Actual
8468368.002022-12-039236Actual
6224368.002022-10-029236Actual
11650329.002023-03-029265Actual
8371424.002022-12-039216Actual
24003320.002024-03-019246Actual
34183369.002024-12-029267Actual
12778216.002023-04-029265Actual
31070215.662024-09-0192411Actual
22047182.002023-12-319256Actual
26843800.002024-06-019213Actual
14941238.002023-06-029256Actual
16540636.002023-08-029213Actual
3976380.002022-08-029236Actual
18519281.622023-09-0292612Actual
19605576.002023-11-029213Actual
35513307.152024-12-3192111Actual
8700310.002022-12-039217Actual
10796192.002023-01-319256Actual
6048285.002022-10-029265Actual
987470.792022-05-029218Actual
28240488.002024-07-029265Actual
12308220.782023-03-029268Actual
18908158.002023-10-029226Actual
15663385.002023-07-039264Actual
29507704.002024-08-019236Actual
35393819.282024-12-319218Actual
21637537.002023-12-319213Actual
19639365.002023-11-029263Actual
34917806.002024-12-319214Actual
3343942.252024-11-0192212Actual
36745191.192025-01-3192411Actual
39381-13120.202025-05-019274Actual
28298612.002024-07-029216Actual
29592436.002024-08-019266Actual
17784295.002023-09-029215Actual
9633208.002022-12-319246Actual
32255217.782024-10-0192611Actual
31341273.192024-09-0192613Actual
12058329.002023-03-029217Actual
3562240.122024-12-3192511Actual
30272994.002024-09-019213Actual
23469222.042024-01-3192611Actual
15299111.402023-06-0292311Actual
3742294.002022-08-029215Actual
35243451.002024-12-319266Actual
39226378.432025-04-0292612Actual
35045360.002024-12-319265Actual
19399101.822023-10-0292511Actual
29944234.812024-08-0192411Actual
17311119.912023-08-0292311Actual
28909209.272024-07-0292112Actual
31433481.002024-10-019263Actual
8621308.002022-12-039266Actual
1745785.872023-08-0292112Actual
6597442.002022-10-029218Actual
3006445.442024-08-0192212Actual
17877479.002023-09-029216Actual
20016188.002023-11-029256Actual
1139972.002023-03-029273Actual
23269261.692024-01-319268Actual
31224324.172024-09-0192612Actual
31518729.002024-10-019214Actual
3804039.062025-03-0292212Actual
24061265.002024-03-019266Actual
2435123.002022-07-039273Actual
30183329.332024-08-0192213Actual
22859288.002024-01-319265Actual
14861148.002023-06-029226Actual
36160612.002025-01-319215Actual
20049326.002023-11-029266Actual
15721334.002023-07-039215Actual
20847412.002023-12-039215Actual
27665101.822024-06-0192511Actual
12954328.002023-04-029236Actual
39390-14129.102025-05-019277Actual
26753415.292024-05-0192213Actual
25241634.432024-04-019218Actual
3438894.382024-12-0292211Actual
29770352.602024-08-019228Actual
32968598.002024-11-019266Actual
24329207.152024-03-0192111Actual
4131380.002022-08-029266Actual
39378-11299.502025-05-019273Actual
434232.002022-05-029265Actual
29649659.002024-08-019217Actual
32141185.872024-10-0192211Actual
11261561.002023-03-029213Actual
30988314.592024-09-0192111Actual
16425148.632023-07-0392112Actual
23922475.002024-03-019216Actual
25148552.002024-04-019217Actual
22431192.252023-12-3192411Actual
29301369.002024-08-019264Actual
8515201.002022-12-039246Actual
35130204.002024-12-319226Actual
2343649.702024-01-3192511Actual
9816384.002022-12-319217Actual
906238.002022-05-029267Actual
20318300.762023-11-0292111Actual
5907230.002022-10-029264Actual
30485492.002024-09-019215Actual
16695324.002023-08-029264Actual
20789384.002023-12-039264Actual
16011436.002023-07-039217Actual
18166492.002023-09-029218Actual
17515283.742023-08-0292612Actual
31553413.002024-10-019264Actual
36253702.002025-01-319216Actual
27286427.002024-06-019266Actual
13853117.002023-05-029226Actual
2497884.002024-04-019226Actual
34740232.842024-12-0292613Actual
36571382.912025-01-319228Actual
20199558.672023-11-029218Actual
28616385.942024-07-029228Actual
36862165.662025-01-3192112Actual
29742851.102024-08-019218Actual
27173204.002024-06-019226Actual
16575360.002023-08-029263Actual
31611522.002024-10-019215Actual
17198325.332023-08-029268Actual
1687135.002022-06-029226Actual
1498432.002022-06-029215Actual
2567437639.802024-04-3092711Actual
28028593.002024-07-029263Actual
31104274.172024-09-0192611Actual
10468313.002023-01-319215Actual
3334279.872022-07-039268Actual
27638228.422024-06-0192411Actual
5051142.002022-09-029226Actual
8889235.932022-12-039228Actual
37867263.532025-03-0292311Actual
27993932.002024-07-029213Actual
9737226.002022-12-319266Actual
3601426.002022-08-029214Actual
45412.002022-05-029213Actual
3148229.002022-07-039267Actual
9586360.002022-12-319236Actual
1233368.002022-06-029263Actual
3007358.002022-07-039266Actual
9489378.002022-12-319216Actual
13250316.002023-04-029267Actual
35983546.002025-01-319263Actual
22555301.832023-12-3192612Actual
3446974.162024-12-0292511Actual
35713243.322024-12-3192112Actual
3275205.632022-07-039228Actual
14530504.002023-06-029213Actual
11588364.002023-03-029215Actual
30392653.002024-09-019214Actual
13550435.002023-05-029263Actual
32055426.852024-10-019268Actual
37543540.002025-03-029266Actual
9273348.002022-12-319264Actual
24118422.002024-03-019217Actual
35541180.552024-12-3192211Actual
32855148.002024-11-019226Actual
25303331.392024-04-019268Actual
7826188.962022-11-029268Actual
30930563.212024-09-019268Actual
28588982.922024-07-029218Actual
23771464.002024-03-019264Actual
22291288.972023-12-319268Actual
24384122.042024-03-0192311Actual
7578480.002022-11-029217Actual
19936145.002023-11-029226Actual
38247871.002025-04-029213Actual
37345462.002025-03-029265Actual
13515588.002023-05-029213Actual
18108259.002023-09-029267Actual
39384-13706.102025-05-019275Actual
15895263.002023-07-039246Actual
8151310.002022-12-039264Actual
20106448.002023-11-029217Actual
19372138.002023-10-0292411Actual
27343544.002024-06-019217Actual
22080370.002023-12-319266Actual
4595249.002022-09-029263Actual
22172388.002023-12-319267Actual
19432227.362023-10-0292611Actual
19696166.002023-11-029273Actual
33179437.452024-11-019268Actual
11873228.002023-03-029246Actual
8562192.002022-12-039256Actual
21374116.722023-12-0392211Actual
19112468.002023-10-029267Actual
14297179.492023-05-0292311Actual
38843828.372025-04-029218Actual
26017452.002024-05-019216Actual
7717385.942022-11-029218Actual
2357252.002022-07-039263Actual
39387945.002025-05-019276Actual
22230502.612023-12-319218Actual
32828660.002024-11-019216Actual
28085216.002024-07-029273Actual
27201702.002024-06-019236Actual
11447462.002023-03-029214Actual
15451283.742023-06-0292612Actual
7393238.002022-11-029246Actual
2854400.002022-07-039236Actual
35595183.742024-12-3192411Actual
18367131.612023-09-0292411Actual
33237409.282024-11-0192111Actual
33145343.512024-11-019228Actual
3689041.192025-01-3192212Actual
105368.002022-05-029263Actual
3927176.002022-08-029226Actual
13438343.512023-04-029268Actual
15152252.602023-06-029228Actual
24530136.932024-03-0192112Actual
612345.002022-05-029236Actual
37634542.002025-03-029267Actual
36718194.382025-01-3192311Actual
27464576.852024-06-019228Actual
21168307.002023-12-039267Actual
22258243.512023-12-319228Actual
17164213.212023-08-029228Actual
28113889.002024-07-029214Actual
38132194.242025-03-0292113Actual
29266655.002024-08-019214Actual
37252576.002025-03-029264Actual
26098418.002024-05-019246Actual
38963345.452025-04-0292111Actual
29359582.002024-08-019215Actual
37430168.002025-03-029226Actual
11920121.002023-03-029256Actual
9213440.002022-12-319214Actual
1035228.362022-05-029228Actual
9027440.002022-12-319213Actual
10064276.842022-12-319268Actual
2901280.002022-07-039246Actual
18486200.762023-09-0292112Actual
13329485.942023-04-029218Actual
32347307.152024-10-0192612Actual
38660348.002025-04-029256Actual
37040269.682025-01-3192613Actual
21580251.832023-12-0392612Actual
20881428.002023-12-039265Actual
32735571.002024-11-019215Actual
13881332.002023-05-029236Actual
27227492.002024-06-019246Actual
29917245.442024-08-0192311Actual
22917367.002024-01-319216Actual
12637313.002023-04-029264Actual
30685257.002024-09-019256Actual
35859295.992024-12-3192213Actual
21940302.002023-12-319216Actual
23149464.002024-01-319267Actual
28763188.002024-07-0292311Actual
6971360.002022-11-029214Actual
6645235.932022-10-029228Actual
2473872.002024-04-019273Actual
5471622.302022-09-029218Actual
33059473.002024-11-019267Actual
3792135.872025-03-0292511Actual
30156113.532024-08-0192113Actual
29394421.002024-08-019265Actual
34148666.002024-12-029217Actual
29978263.532024-08-0192611Actual
5986371.002022-10-029215Actual
2654145.442024-05-0192511Actual
26935228.002024-06-019273Actual
2394974.002024-03-019226Actual
5721291.002022-10-029263Actual
12716378.002023-04-029215Actual
31759652.002024-10-019236Actual
11509288.002023-03-029264Actual
30896360.182024-09-019228Actual
1560098.002023-07-039273Actual
23235272.302024-01-319228Actual
10281127.002023-01-319273Actual
11979240.002023-03-029266Actual
14834388.002023-06-029216Actual
20519132.682023-11-0292112Actual
13731484.002023-05-029215Actual
37692772.312025-03-029218Actual
2541261.002022-07-039264Actual
25922616.002024-05-019215Actual
23355143.312024-01-3192211Actual
27498367.752024-06-019268Actual
15508729.002023-07-039213Actual
1748487.992023-08-0292212Actual
8841399.572022-12-039218Actual
28851212.472024-07-0292611Actual
38074409.282025-03-0292612Actual
35300614.002024-12-319217Actual
24210540.492024-03-019218Actual
13609158.002023-05-029273Actual
10605320.002023-01-319216Actual
706145.002022-05-029256Actual
308681082.922024-09-019218Actual
35010660.002024-12-319215Actual
765291.002022-05-029266Actual
16367143.312023-07-0392611Actual
33682448.002024-12-029263Actual
39393-6210.902025-05-019278Actual
9352272.002022-12-319215Actual
25361300.762024-04-0192111Actual
26311967.772024-05-019218Actual
2757299.002022-07-039216Actual
38402400.002025-04-029264Actual
29862422.042024-08-0192111Actual
33802408.002024-12-029264Actual
30098300.762024-08-0192612Actual
20754672.002023-12-039214Actual
23527160.342024-01-3192112Actual
16953184.002023-08-029256Actual
19077466.002023-10-029217Actual
12387426.002023-04-029213Actual
39018162.462025-04-0292311Actual
37510323.002025-03-029256Actual
24800265.002024-04-019264Actual
9537144.002022-12-319226Actual
36280168.002025-01-319226Actual
2072689.002023-12-039273Actual
34241819.282024-12-029218Actual
2037370.972023-11-0292311Actual
12575387.002023-04-029214Actual
3939832129.102025-05-0192711Actual
4535374.002022-09-029213Actual
18428166.722023-09-0292611Actual
27584138.002024-06-0192211Actual
29089264.412024-07-0292613Actual
16166422.302023-07-039268Actual
39284213.542025-04-0292113Actual
25957532.002024-05-019265Actual
25620157.152024-04-0192612Actual

Generated 2025-06-01 23:18:23.298 UTC