[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25361300.762024-04-0192111Actual
24238292.002024-03-019228Actual
18016328.002023-09-029266Actual
9489378.002022-12-319216Actual
32828660.002024-11-019216Actual
28028593.002024-07-029263Actual
38247871.002025-04-029213Actual
18194235.932023-09-029228Actual
28495809.002024-07-029217Actual
39311418.802025-04-0292213Actual
25148552.002024-04-019217Actual
24061265.002024-03-019266Actual
12575387.002023-04-029214Actual
11447462.002023-03-029214Actual
11182264.722023-01-319268Actual
13515588.002023-05-029213Actual
35130204.002024-12-319226Actual
3784068.852025-03-0292211Actual
12716378.002023-04-029215Actual
28325153.002024-07-029226Actual
7905382.002022-12-039213Actual
7440100.002022-11-029256Actual
10203319.002023-01-319263Actual
20669392.002023-12-039263Actual
17198325.332023-08-029268Actual
31901632.002024-10-019217Actual
34091409.002024-12-029266Actual
13188297.002023-04-029217Actual
5471622.302022-09-029218Actual
2172873.002023-12-319273Actual
2893743.312024-07-0292212Actual
16224274.172023-07-0392111Actual
3446974.162024-12-0292511Actual
2218288.972022-06-029268Actual
39284213.542025-04-0292113Actual
2620355.002022-07-039215Actual
7578480.002022-11-029217Actual
29394421.002024-08-019265Actual
17877479.002023-09-029216Actual
34952499.002024-12-319264Actual
20318300.762023-11-0292111Actual
18576761.002023-10-029213Actual
13853117.002023-05-029226Actual
24472301.832024-03-0192611Actual
6271313.002022-10-029246Actual
27818378.432024-06-0192612Actual
1560228.002022-06-029265Actual
374294.002022-05-029215Actual
38012146.512025-03-0292112Actual
1419278.002022-06-029264Actual
39106336.942025-04-0292611Actual
10934328.002023-01-319217Actual
35741100.762024-12-3192212Actual
22047182.002023-12-319256Actual
35859295.992024-12-3192213Actual
916585.002022-12-319273Actual
31993823.822024-10-019218Actual
26575227.362024-05-0192611Actual
1527244.382023-06-0292211Actual
9213440.002022-12-319214Actual
26487222.042024-05-0192311Actual
1427046.502023-05-0292211Actual
9955649.582022-12-319218Actual
33319157.152024-11-0192411Actual
35541180.552024-12-3192211Actual
37008329.332025-01-3192213Actual
7638339.002022-11-029267Actual
20577256.082023-11-0292612Actual
30685257.002024-09-019256Actual
18285241.192023-09-0292111Actual
38553459.002025-04-029216Actual
36280168.002025-01-319226Actual
14182288.972023-05-029268Actual
16753426.002023-08-029215Actual
32735571.002024-11-019215Actual
39393-6210.902025-05-019278Actual
25669-10404.002024-04-309278Actual
2757299.002022-07-039216Actual
12905111.002023-04-029226Actual
3275205.632022-07-039228Actual
5100302.002022-09-029236Actual
10143418.002023-01-319213Actual
26786281.962024-05-0192613Actual
18881288.002023-10-029216Actual
31811259.002024-10-019256Actual
28405310.002024-07-029256Actual
16425148.632023-07-0392112Actual
6518322.002022-10-029267Actual
16540636.002023-08-029213Actual
27173204.002024-06-019226Actual
2901280.002022-07-039246Actual
29359582.002024-08-019215Actual
28708422.042024-07-0292111Actual
14889457.002023-06-029236Actual
18108259.002023-09-029267Actual
15124667.762023-06-029218Actual
5721291.002022-10-029263Actual
33682448.002024-12-029263Actual
27343544.002024-06-019217Actual
28736109.272024-07-0292211Actual
24003320.002024-03-019246Actual
22917367.002024-01-319216Actual
32557473.002024-11-019263Actual
16104611.702023-07-039218Actual
24329207.152024-03-0192111Actual
32432401.262024-10-0192213Actual
1951789.062023-10-0292212Actual
21995528.002023-12-319236Actual
35949672.002025-01-319213Actual
18823440.002023-10-029265Actual
22431192.252023-12-3192411Actual
14473217.782023-05-0292612Actual
27378447.002024-06-019267Actual
38282478.002025-04-029263Actual
29649659.002024-08-019217Actual
1584180.002023-07-039226Actual
25654-9109.802024-04-309273Actual
14649577.002023-06-029214Actual
20106448.002023-11-029217Actual
11073502.612023-01-319218Actual
26251417.002024-05-019267Actual
26098418.002024-05-019246Actual
32677528.002024-11-019264Actual
13109268.002023-04-029266Actual
2497884.002024-04-019226Actual
17043393.002023-08-029217Actual
8621308.002022-12-039266Actual
3006445.442024-08-0192212Actual
19432227.362023-10-0292611Actual
5519270.782022-09-029228Actual
24530136.932024-03-0192112Actual
10329360.002023-01-319214Actual
36663456.092025-01-3192111Actual
21020329.002023-12-039246Actual
10702381.002023-01-319236Actual
31844462.002024-10-019266Actual
26157510.002024-05-019266Actual
31162209.272024-09-0192112Actual
30098300.762024-08-0192612Actual
29559246.002024-08-019256Actual
2567437639.802024-04-3092711Actual
38495577.002025-04-029265Actual
10526246.002023-01-319265Actual
7346360.002022-11-029236Actual
8091436.002022-12-039214Actual
17984148.002023-09-029256Actual
20966128.002023-12-039226Actual
23736600.002024-03-019214Actual
15954326.002023-07-039266Actual
26216540.002024-05-019217Actual
37867263.532025-03-0292311Actual
1728490.122023-08-0292211Actual
38905388.972025-04-029268Actual
36393479.002025-01-319266Actual
30272994.002024-09-019213Actual
4721393.002022-09-029214Actual
1949070.972023-10-0292112Actual
3119074.162024-09-0192212Actual
20634666.002023-12-039213Actual
16367143.312023-07-0392611Actual
2157269.272022-06-029228Actual
3976380.002022-08-029236Actual
22021307.002023-12-319246Actual
17958230.002023-09-029246Actual
36334396.002025-01-319246Actual
18598.002022-05-029273Actual
29029213.542024-07-0292113Actual
4070150.002022-08-029256Actual
17607404.002023-09-029263Actual
25006519.002024-04-019236Actual
26668250.762024-05-0192612Actual
32883569.002024-11-019236Actual
1444279.482023-05-0292212Actual
19816360.002023-11-029215Actual
23235272.302024-01-319228Actual
7170271.002022-11-029265Actual
17311119.912023-08-0292311Actual
29238218.002024-08-019273Actual
31043263.532024-09-0192311Actual
37345462.002025-03-029265Actual
515364.002022-05-029216Actual
36450734.002025-01-319217Actual
19990291.002023-11-029246Actual
35045360.002024-12-319265Actual
33059473.002024-11-019267Actual
35103436.002024-12-319216Actual
2443842.252024-03-0192511Actual
30392653.002024-09-019214Actual
18166492.002023-09-029218Actual
1736417.002022-06-029236Actual
24951298.002024-04-019216Actual
37600608.002025-03-029217Actual
22464307.152023-12-3192611Actual
25241634.432024-04-019218Actual
12308220.782023-03-029268Actual
32141185.872024-10-0192211Actual
35568192.252024-12-3192311Actual
17338197.572023-08-0292411Actual
16927305.002023-08-029246Actual
32522781.002024-11-019213Actual
34148666.002024-12-029217Actual
5332284.002022-09-029217Actual
22291288.972023-12-319268Actual
27201702.002024-06-019236Actual
38580276.002025-04-029226Actual
2034682.682023-11-0292211Actual
19020399.002023-10-029266Actual
2567934059.602024-04-3092712Actual
14861148.002023-06-029226Actual
30896360.182024-09-019228Actual
4023280.002022-08-029246Actual
4210259.002022-08-029217Actual
15663385.002023-07-039264Actual
1560098.002023-07-039273Actual
3792135.872025-03-0292511Actual
36571382.912025-01-319228Actual
2455736.932024-03-0192212Actual
1639291.002022-06-029216Actual
2394974.002024-03-019226Actual
5907230.002022-10-029264Actual
18962225.002023-10-029246Actual
33292168.852024-11-0192311Actual
30364224.002024-09-019273Actual
2294490.002024-01-319226Actual
4270294.002022-08-029267Actual
3007358.002022-07-039266Actual
308681082.922024-09-019218Actual
35595183.742024-12-3192411Actual
18936448.002023-10-029236Actual
1035228.362022-05-029228Actual
9027440.002022-12-319213Actual
22172388.002023-12-319267Actual
12387426.002023-04-029213Actual
706145.002022-05-029256Actual
3101692.252024-09-0192211Actual
22825387.002024-01-319215Actual
10994307.002023-01-319267Actual
8700310.002022-12-039217Actual
17932532.002023-09-029236Actual
31935561.002024-10-019267Actual
19696166.002023-11-029273Actual
33802408.002024-12-029264Actual
28205509.002024-07-029215Actual
25663-19199.702024-04-309276Actual
31759652.002024-10-019236Actual
26432460.342024-05-0192111Actual
1462177.002023-06-029273Actual
9410336.002022-12-319265Actual
24029273.002024-03-019256Actual
23409185.872024-01-3192411Actual
27611294.382024-06-0192311Actual
10605320.002023-01-319216Actual
15721334.002023-07-039215Actual
20049326.002023-11-029266Actual
14297179.492023-05-0292311Actual
15628478.002023-07-039214Actual
19936145.002023-11-029226Actual
26460196.512024-05-0192211Actual
36485499.002025-01-319267Actual
2558899.702024-04-0192212Actual
14530504.002023-06-029213Actual
2678358.002022-07-039265Actual
1094213.212022-05-029268Actual
35892283.712024-12-3192613Actual
36360313.002025-01-319256Actual
32642896.002024-11-019214Actual
26072782.002024-05-019236Actual
23651302.002024-03-019263Actual
5253305.002022-09-029266Actual
36691143.312025-01-3192211Actual
37720543.522025-03-029228Actual
39226378.432025-04-0292612Actual
24271422.302024-03-019268Actual
39387945.002025-05-019276Actual
16279124.172023-07-0392311Actual
33894530.002024-12-029265Actual
26339395.032024-05-019228Actual
2357252.002022-07-039263Actual
14941238.002023-06-029256Actual
3343942.252024-11-0192212Actual
7297172.002022-11-029226Actual
2989093.312024-08-0192211Actual
17164213.212023-08-029228Actual
17819384.002023-09-029265Actual
33265149.702024-11-0192211Actual
34681269.682024-12-0292113Actual
15508729.002023-07-039213Actual
35393819.282024-12-319218Actual
25303331.392024-04-019268Actual
37132702.002025-03-029263Actual
25183396.002024-04-019267Actual
8230320.002022-12-039215Actual
37430168.002025-03-029226Actual
23355143.312024-01-3192211Actual
28240488.002024-07-029265Actual
1633347.572023-07-0392511Actual
18730370.002023-10-029264Actual
28851212.472024-07-0292611Actual
35983546.002025-01-319263Actual
8371424.002022-12-039216Actual
26753415.292024-05-0192213Actual
28650357.152024-07-029268Actual
18696599.002023-10-029214Actual
38963345.452025-04-0292111Actual
36543993.522025-01-319218Actual
25957532.002024-05-019265Actual
36253702.002025-01-319216Actual
12120226.002023-03-029267Actual
12527166.002023-04-029273Actual
20939331.002023-12-039216Actual
37510323.002025-03-029256Actual
26311967.772024-05-019218Actual
29266655.002024-08-019214Actual
31646514.002024-10-019265Actual
37252576.002025-03-029264Actual
32405253.892024-10-0192113Actual
31282155.642024-09-0192113Actual
14025324.002023-05-029217Actual
16306163.532023-07-0392411Actual
34797862.002024-12-319213Actual
12449263.002023-04-029263Actual
2547089.062024-04-0192511Actual
36102483.002025-01-319264Actual
24681384.002024-04-019263Actual
15418131.612023-06-0292112Actual
2473872.002024-04-019273Actual
21756509.002023-12-319214Actual
28616385.942024-07-029228Actual
31398950.002024-10-019213Actual
37692772.312025-03-029218Actual
32968598.002024-11-019266Actual
16695324.002023-08-029264Actual
30633534.002024-09-019236Actual
25503239.062024-04-0192611Actual
11826360.002023-03-029236Actual
23469222.042024-01-3192611Actual
13907281.002023-05-029246Actual
29917245.442024-08-0192311Actual
34007639.002024-12-029236Actual
280577.002022-07-039226Actual
18428166.722023-09-0292611Actual
13377257.152023-04-029228Actual
11650329.002023-03-029265Actual
20400172.042023-11-0292411Actual
29978263.532024-08-0192611Actual
8841399.572022-12-039218Actual
2483514.002022-07-039214Actual
26044161.002024-05-019226Actual
27556406.092024-06-0192111Actual
13250316.002023-04-029267Actual
37484480.002025-03-029246Actual
29056401.262024-07-0292213Actual
23114392.002024-01-319217Actual
1139972.002023-03-029273Actual
35243451.002024-12-319266Actual
15895263.002023-07-039246Actual
38460478.002025-04-029215Actual
134774833.002023-05-019274Actual
6645235.932022-10-029228Actual
12857281.002023-04-029216Actual
25032285.002024-04-019246Actual
12058329.002023-03-029217Actual
37543540.002025-03-029266Actual
27699285.872024-06-0192611Actual
7499225.002022-11-029266Actual
27993932.002024-07-029213Actual
34561183.742024-12-0292112Actual
32614285.002024-11-019273Actual
10003358.662022-12-319228Actual
19851313.002023-11-029265Actual
27638228.422024-06-0192411Actual
36718194.382025-01-3192311Actual
1625235.872023-07-0392211Actual
30988314.592024-09-0192111Actual
34623347.572024-12-0292612Actual
15814420.002023-07-039216Actual
18908158.002023-10-029226Actual
3907234.802025-04-0292511Actual
2145537.992023-12-0392511Actual
34740232.842024-12-0292613Actual
6127288.002022-10-029216Actual
34708303.012024-12-0292213Actual
765291.002022-05-029266Actual
3879338.002022-08-029216Actual
19964462.002023-11-029236Actual
27464576.852024-06-019228Actual
22972408.002024-01-319236Actual
31070215.662024-09-0192411Actual
34269490.482024-12-029228Actual
22612618.002024-01-319213Actual
21046242.002023-12-039256Actual
25269316.242024-04-019228Actual
34889211.002024-12-319273Actual
16846466.002023-08-029216Actual
16011436.002023-07-039217Actual
35010660.002024-12-319215Actual
25443113.532024-04-0192411Actual
22230502.612023-12-319218Actual
16575360.002023-08-029263Actual
21637537.002023-12-319213Actual
26017452.002024-05-019216Actual
30183329.332024-08-0192213Actual
6224368.002022-10-029236Actual
38339145.002025-04-029273Actual
21940302.002023-12-319216Actual
14741448.002023-06-029215Actual
38074409.282025-03-0292612Actual
846295.002022-05-029217Actual
370971056.002025-03-029213Actual
3553142.002022-08-029273Actual
659220.002022-05-029246Actual
4397313.212022-08-029228Actual
16046396.002023-07-039267Actual
3940817619.302025-05-0192713Actual
31553413.002024-10-019264Actual
11777192.002023-03-029226Actual
293291.002022-05-029264Actual
25660-16755.302024-04-309275Actual
612345.002022-05-029236Actual
33590413.542024-11-0192613Actual
26124371.002024-05-019256Actual
21254352.602023-12-039228Actual
29089264.412024-07-0292613Actual
16166422.302023-07-039268Actual
24152316.002024-03-019267Actual
36308646.002025-01-319236Actual
10796192.002023-01-319256Actual
13766259.002023-05-029265Actual
4535374.002022-09-029213Actual
14120601.092023-05-029218Actual
18988177.002023-10-029256Actual
20141265.002023-11-029267Actual
23057406.002024-01-319266Actual
24766582.002024-04-019214Actual
1175514.002022-06-029213Actual
26878672.002024-06-019263Actual
2948156.002022-07-039256Actual
23616556.002024-03-019213Actual
1687135.002022-06-029226Actual
11121255.632023-01-319228Actual
24800265.002024-04-019264Actual
24210540.492024-03-019218Actual
33739168.002024-12-029273Actual
11321307.002023-03-029263Actual
19170793.522023-10-029218Actual
19198320.782023-10-029228Actual
3939832129.102025-05-0192711Actual
14915271.002023-06-029246Actual
23829432.002024-03-019215Actual
23327219.912024-01-3192111Actual
10749322.002023-01-319246Actual
28353761.002024-07-029236Actual
2435123.002022-07-039273Actual
9680112.002022-12-319256Actual
32113384.812024-10-0192111Actual
25705640.002024-05-019213Actual
23207479.882024-01-319218Actual
38843828.372025-04-029218Actual
8151310.002022-12-039264Actual
22349289.062023-12-3192111Actual
5147164.002022-09-029246Actual
8762296.002022-12-039267Actual
32195249.702024-10-0192411Actual
33145343.512024-11-019228Actual
29742851.102024-08-019218Actual
39381-13120.202025-05-019274Actual
4862380.002022-09-029215Actual
21076410.002023-12-039266Actual
7765207.152022-11-029228Actual
21790262.002023-12-319264Actual
35774409.282024-12-3192612Actual
11873228.002023-03-029246Actual
37189212.002025-03-029273Actual
35421364.722024-12-319228Actual
17399283.742023-08-0292611Actual
25091388.002024-04-019266Actual
31341273.192024-09-0192613Actual
38634345.002025-04-029246Actual
12637313.002023-04-029264Actual
13480-14059.802023-05-019275Actual
4595249.002022-09-029263Actual
20847412.002023-12-039215Actual
8515201.002022-12-039246Actual
27055537.002024-06-019215Actual
23922475.002024-03-019216Actual
30485492.002024-09-019215Actual
37812293.322025-03-0292111Actual
38132194.242025-03-0292113Actual
14324122.042023-05-0292411Actual
2297501.002022-07-039213Actual
17515283.742023-08-0292612Actual
33117704.122024-11-019218Actual
32313217.782024-10-0192112Actual
30659309.002024-09-019246Actual
31224324.172024-09-0192612Actual
1645277.362023-07-0392212Actual
13001305.002023-04-029246Actual
20227292.002023-11-029228Actual
31309264.412024-09-0192213Actual
38693535.002025-04-029266Actual
1498432.002022-06-029215Actual
3413451.002022-08-029213Actual
31731180.002024-10-019226Actual
22258243.512023-12-319228Actual
38190480.212025-03-0292613Actual
29507704.002024-08-019236Actual
21547153.952023-12-0392112Actual
3940321733.202025-05-0192712Actual
1839435.872023-09-0292511Actual
8468368.002022-12-039236Actual
33767633.002024-12-029214Actual
19909403.002023-11-029216Actual

Generated 2025-06-01 19:55:17.193 UTC