[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15186282.902023-06-219268Actual
33979188.002024-12-219226Actual
14941238.002023-06-219256Actual
37252576.002025-03-219264Actual
29029213.542024-07-2192113Actual
22917367.002024-02-199216Actual
31611522.002024-10-209215Actual
9213440.002023-01-199214Actual
17515283.742023-08-2192612Actual
31759652.002024-10-209236Actual
2172873.002024-01-199273Actual
28763188.002024-07-2192311Actual
35859295.992025-01-1992213Actual
13377257.152023-04-219228Actual
26997409.002024-06-209264Actual
7393238.002022-11-219246Actual
6845371.002022-11-219263Actual
33265149.702024-11-2092211Actual
1934568.852023-10-2192311Actual
30392653.002024-09-209214Actual
2547089.062024-04-2092511Actual
27286427.002024-06-209266Actual
33647781.002024-12-219213Actual
18016328.002023-09-219266Actual
16753426.002023-08-219215Actual
35393819.282025-01-199218Actual
39381-13120.202025-05-209274Actual
31309264.412024-09-2092213Actual
20519132.682023-11-2192112Actual
17338197.572023-08-2192411Actual
35983546.002025-02-199263Actual
29181487.002024-08-209263Actual
16132264.722023-07-229228Actual
20141265.002023-11-219267Actual
31341273.192024-09-2092613Actual
916585.002023-01-199273Actual
4783307.002022-09-219264Actual
1462177.002023-06-219273Actual
33531243.362024-11-2092113Actual
19639365.002023-11-219263Actual
27436713.222024-06-209218Actual
14297179.492023-05-2192311Actual
30485492.002024-09-209215Actual
26786281.962024-05-2092613Actual
15124667.762023-06-219218Actual
14530504.002023-06-219213Actual
33952600.002024-12-219216Actual
6456480.002022-10-219217Actual
18073475.002023-09-219217Actual
21428188.002023-12-2292411Actual
1233368.002022-06-219263Actual
5986371.002022-10-219215Actual
6597442.002022-10-219218Actual
7499225.002022-11-219266Actual
24061265.002024-03-209266Actual
36308646.002025-02-199236Actual
2989093.312024-08-2092211Actual
26668250.762024-05-2092612Actual
39378-11299.502025-05-209273Actual
5147164.002022-09-219246Actual
20634666.002023-12-229213Actual
36068866.002025-02-199214Actual
39192100.762025-04-2192212Actual
29944234.812024-08-2092411Actual
1639291.002022-06-219216Actual
18194235.932023-09-219228Actual
17984148.002023-09-219256Actual
25799153.002024-05-209273Actual
15543324.002023-07-229263Actual
1951789.062023-10-2192212Actual
23355143.312024-02-1992211Actual
9410336.002023-01-199265Actual
13881332.002023-05-219236Actual
30307560.002024-09-209263Actual
18988177.002023-10-219256Actual
20461163.532023-11-2192611Actual
28909209.272024-07-2192112Actual
35210230.002025-01-199256Actual
31104274.172024-09-2092611Actual
20427102.892023-11-2192511Actual
16846466.002023-08-219216Actual
20754672.002023-12-229214Actual
34302385.942024-12-219268Actual
28616385.942024-07-219228Actual
15628478.002023-07-229214Actual
31490204.002024-10-209273Actual
32347307.152024-10-2092612Actual
9876242.002023-01-199267Actual
28438519.002024-07-219266Actual
36160612.002025-02-199215Actual
16575360.002023-08-219263Actual
23616556.002024-03-209213Actual
1831347.572023-09-2192211Actual
31811259.002024-10-209256Actual
31224324.172024-09-2092612Actual
25862494.002024-05-209264Actual
34740232.842024-12-2192613Actual
20106448.002023-11-219217Actual
5332284.002022-09-219217Actual
38580276.002025-04-219226Actual
5100302.002022-09-219236Actual
34442209.272024-12-2192411Actual
11826360.002023-03-219236Actual
26753415.292024-05-2092213Actual
1830117.002022-06-219256Actual
8468368.002022-12-229236Actual
1419278.002022-06-219264Actual
14415144.382023-05-2192112Actual
15152252.602023-06-219228Actual
26460196.512024-05-2092211Actual
24271422.302024-03-209268Actual
15360268.852023-06-2192611Actual
18576761.002023-10-219213Actual
8292232.002022-12-229265Actual
21046242.002023-12-229256Actual
29533396.002024-08-209246Actual
20881428.002023-12-229265Actual
16695324.002023-08-219264Actual
10468313.002023-02-199215Actual
34561183.742024-12-2192112Actual
26487222.042024-05-2092311Actual
25183396.002024-04-209267Actual
10526246.002023-02-199265Actual
11729332.002023-03-219216Actual
19816360.002023-11-219215Actual
24210540.492024-03-209218Actual
8562192.002022-12-229256Actual
33117704.122024-11-209218Actual
12954328.002023-04-219236Actual
3804039.062025-03-2192212Actual
38074409.282025-03-2192612Actual
22258243.512024-01-199228Actual
23829432.002024-03-209215Actual
11873228.002023-03-219246Actual
2558899.702024-04-2092212Actual
13609158.002023-05-219273Actual
36360313.002025-02-199256Actual
7826188.962022-11-219268Actual
14741448.002023-06-219215Actual
8151310.002022-12-229264Actual
23327219.912024-02-1992111Actual
30183329.332024-08-2092213Actual
30272994.002024-09-209213Actual
18881288.002023-10-219216Actual
38402400.002025-04-219264Actual
33802408.002024-12-219264Actual
3562240.122025-01-1992511Actual
19432227.362023-10-2192611Actual
13438343.512023-04-219268Actual
5580248.062022-09-219268Actual
28405310.002024-07-219256Actual
19077466.002023-10-219217Actual
22998247.002024-02-199246Actual
25058137.002024-04-209256Actual
35130204.002025-01-199226Actual
26372373.822024-05-209268Actual
659220.002022-05-219246Actual
16483158.212023-07-2292612Actual
36718194.382025-02-1992311Actual
2881750.762024-07-2192511Actual
25032285.002024-04-209246Actual
35713243.322025-01-1992112Actual
15895263.002023-07-229246Actual
2757299.002022-07-229216Actual
5847484.002022-10-219214Actual
22555301.832024-01-1992612Actual
3939832129.102025-05-2092711Actual
33473282.682024-11-2092612Actual
37812293.322025-03-2192111Actual
15921232.002023-07-229256Actual
563124.002022-05-219226Actual
34623347.572024-12-2192612Actual
18598.002022-05-219273Actual
14473217.782023-05-2192612Actual
14182288.972023-05-219268Actual
23977501.002024-03-209236Actual
8700310.002022-12-229217Actual
13826464.002023-05-219216Actual
1359360.002022-06-219214Actual
20577256.082023-11-2192612Actual
37430168.002025-03-219226Actual
6271313.002022-10-219246Actual
32432401.262024-10-2092213Actual
32828660.002024-11-209216Actual
27584138.002024-06-2092211Actual
30718391.002024-09-209266Actual
23235272.302024-02-199228Actual
27173204.002024-06-209226Actual
21346213.532023-12-2292111Actual
2497884.002024-04-209226Actual
1444279.482023-05-2192212Actual
29146960.002024-08-209213Actual
2054673.102023-11-2192212Actual
24152316.002024-03-209267Actual
34007639.002024-12-219236Actual
11509288.002023-03-219264Actual
9737226.002023-01-199266Actual
29507704.002024-08-209236Actual
14060428.002023-05-219267Actual
293291.002022-05-219264Actual
7717385.942022-11-219218Actual
38367790.002025-04-219214Actual
26216540.002024-05-209217Actual
30215267.922024-08-2092613Actual
1498432.002022-06-219215Actual
38693535.002025-04-219266Actual
14889457.002023-06-219236Actual
1560228.002022-06-219265Actual
12716378.002023-04-219215Actual
36253702.002025-02-199216Actual
10003358.662023-01-199228Actual
131170.002022-06-219273Actual
2145537.992023-12-2292511Actual
15326174.172023-06-2192411Actual
2357252.002022-07-229263Actual
3222280.552024-10-2092511Actual
17399283.742023-08-2192611Actual
32935223.002024-11-209256Actual
37754523.822025-03-219268Actual
15954326.002023-07-229266Actual
24681384.002024-04-209263Actual
31282155.642024-09-2092113Actual
5471622.302022-09-219218Actual
3601426.002022-08-219214Actual
31070215.662024-09-2092411Actual
2218288.972022-06-219268Actual
29649659.002024-08-209217Actual
3879338.002022-08-219216Actual
21790262.002024-01-199264Actual
1139972.002023-03-219273Actual
34059265.002024-12-219256Actual
1839435.872023-09-2192511Actual
24029273.002024-03-209256Actual
30520470.002024-09-209265Actual
7638339.002022-11-219267Actual
27818378.432024-06-2092612Actual
25361300.762024-04-2092111Actual
6318128.002022-10-219256Actual
2297501.002022-07-229213Actual
29862422.042024-08-2092111Actual
29559246.002024-08-209256Actual
19399101.822023-10-2192511Actual
17877479.002023-09-219216Actual
32855148.002024-11-209226Actual
34148666.002024-12-219217Actual
39106336.942025-04-2192611Actual
25654-9109.802024-05-199273Actual
26044161.002024-05-209226Actual
13250316.002023-04-219267Actual
1687135.002022-06-219226Actual
29089264.412024-07-2192613Actual
23057406.002024-02-199266Actual
3940817619.302025-05-2092713Actual
3007358.002022-07-229266Actual
38843828.372025-04-219218Actual
15031523.002023-06-219217Actual
5519270.782022-09-219228Actual
13329485.942023-04-219218Actual
18428166.722023-09-2192611Actual
37310576.002025-03-219215Actual
4862380.002022-09-219215Actual
3227538.972022-07-229218Actual
21374116.722023-12-2292211Actual
13907281.002023-05-219246Actual
26311967.772024-05-209218Actual
19936145.002023-11-219226Actual
37008329.332025-02-1992213Actual
2034682.682023-11-2192211Actual
28971259.272024-07-2192612Actual
8515201.002022-12-229246Actual
16660684.002023-08-219214Actual
32968598.002024-11-209266Actual
34503384.812024-12-2192611Actual
30605276.002024-09-209226Actual
28240488.002024-07-219265Actual
18340131.612023-09-2192311Actual
5799144.002022-10-219273Actual
2252278.422024-01-1992112Actual
23469222.042024-02-1992611Actual
9489378.002023-01-199216Actual
37189212.002025-03-219273Actual
32021454.122024-10-209228Actual
20847412.002023-12-229215Actual
37543540.002025-03-219266Actual
38963345.452025-04-2192111Actual
11588364.002023-03-219215Actual
31704560.002024-10-209216Actual
2854400.002022-07-229236Actual
26575227.362024-05-2092611Actual
3086444.002022-07-229217Actual
38750710.002025-04-219217Actual
25303331.392024-04-209268Actual
16901427.002023-08-219236Actual
38339145.002025-04-219273Actual
11182264.722023-02-199268Actual
3800371.002022-08-219265Actual
1584180.002023-07-229226Actual
36804212.472025-02-1992611Actual
25091388.002024-04-209266Actual
39018162.462025-04-2192311Actual
39384-13706.102025-05-209275Actual
9816384.002023-01-199217Actual
17256253.962023-08-2192111Actual
19909403.002023-11-219216Actual
8948182.902022-12-229268Actual
12778216.002023-04-219265Actual
29592436.002024-08-209266Actual
9955649.582023-01-199218Actual
26017452.002024-05-209216Actual
4210259.002022-08-219217Actual
17311119.912023-08-2192311Actual
12120226.002023-03-219267Actual
1728490.122023-08-2192211Actual
13637421.002023-05-219214Actual
2435123.002022-07-229273Actual
36663456.092025-02-1992111Actual
1094213.212022-05-219268Actual
26157510.002024-05-209266Actual
13853117.002023-05-219226Actual
28708422.042024-07-2192111Actual
26432460.342024-05-2092111Actual
1748487.992023-08-2192212Actual
2541261.002022-07-229264Actual
37692772.312025-03-219218Actual
35103436.002025-01-199216Actual
34241819.282024-12-219218Actual
30896360.182024-09-209228Actual
11650329.002023-03-219265Actual
23409185.872024-02-1992411Actual
13489-11239.202023-05-209278Actual
15451283.742023-06-2192612Actual
32141185.872024-10-2092211Actual
20016188.002023-11-219256Actual
31553413.002024-10-209264Actual
29917245.442024-08-2092311Actual
17607404.002023-09-219263Actual
33767633.002024-12-219214Actual
16788436.002023-08-219265Actual
15244270.982023-06-2192111Actual
9633208.002023-01-199246Actual
23864381.002024-03-209265Actual
38905388.972025-04-219268Actual
37345462.002025-03-219265Actual
18108259.002023-09-219267Actual
39311418.802025-04-2192213Actual
32909448.002024-11-209246Actual
31935561.002024-10-209267Actual
18908158.002023-10-219226Actual
25827714.002024-05-209214Actual
14357180.552023-05-2192611Actual
36040160.002025-02-199273Actual
35949672.002025-02-199213Actual
36543993.522025-02-199218Actual
29359582.002024-08-209215Actual
18519281.622023-09-2192612Actual
20049326.002023-11-219266Actual
30578582.002024-09-209216Actual
4397313.212022-08-219228Actual
32255217.782024-10-2092611Actual
21168307.002023-12-229267Actual
8762296.002022-12-229267Actual
20400172.042023-11-2192411Actual
37954268.852025-03-2192611Actual
12527166.002023-04-219273Actual
23559202.892024-02-1992612Actual
2901280.002022-07-229246Actual
1783257.002022-06-219246Actual
25006519.002024-04-209236Actual
26072782.002024-05-209236Actual
30098300.762024-08-2092612Actual
16632177.002023-08-219273Actual
38634345.002025-04-219246Actual
8889235.932022-12-229228Actual
3458970.972024-12-2192212Actual
12575387.002023-04-219214Actual
4456261.692022-08-219268Actual
17819384.002023-09-219265Actual
27227492.002024-06-209246Actual
30156113.532024-08-2092113Actual
10281127.002023-02-199273Actual
33237409.282024-11-2092111Actual
27201702.002024-06-209236Actual
28650357.152024-07-219268Actual
15869484.002023-07-229236Actual
30364224.002024-09-209273Actual
5253305.002022-09-219266Actual
7110260.002022-11-219215Actual
4924291.002022-09-219265Actual
36280168.002025-02-199226Actual
4595249.002022-09-219263Actual
8230320.002022-12-229215Actual
2473872.002024-04-209273Actual
29684475.002024-08-209267Actual
2620355.002022-07-229215Actual
14120601.092023-05-219218Actual
27993932.002024-07-219213Actual
22377118.852024-01-1992211Actual
27088360.002024-06-209265Actual
20966128.002023-12-229226Actual
27055537.002024-06-209215Actual
34832509.002025-01-199263Actual
26634232.682024-05-2092112Actual
1970320.002022-06-219217Actual
24766582.002024-04-209214Actual
16306163.532023-07-2292411Actual
36605369.272025-02-199268Actual
14324122.042023-05-2192411Actual
27464576.852024-06-209228Actual
27498367.752024-06-209268Actual
39393-6210.902025-05-209278Actual
17043393.002023-08-219217Actual
29804463.212024-08-209268Actual
27936422.312024-06-2092613Actual
12058329.002023-03-219217Actual
23207479.882024-02-199218Actual
32113384.812024-10-2092111Actual
14915271.002023-06-219246Actual
3742294.002022-08-219215Actual
16986421.002023-08-219266Actual
7346360.002022-11-219236Actual
21076410.002023-12-229266Actual
12449263.002023-04-219263Actual
7297172.002022-11-219226Actual
27638228.422024-06-2092411Actual
36102483.002025-02-199264Actual
6971360.002022-11-219214Actual
3119074.162024-09-2092212Actual
22825387.002024-02-199215Actual
24589190.122024-03-2092612Actual
29452499.002024-08-209216Actual
33411180.552024-11-2092112Actual
17572710.002023-09-219213Actual
1625235.872023-07-2292211Actual
15756381.002023-07-229265Actual
2037370.972023-11-2192311Actual
21401199.702023-12-2292311Actual
16953184.002023-08-219256Actual
2567437639.802024-05-1992711Actual
29238218.002024-08-209273Actual
38991160.342025-04-2192211Actual
38785444.002025-04-219267Actual
3334279.872022-07-229268Actual
18367131.612023-09-2192411Actual
17784295.002023-09-219215Actual
23771464.002024-03-209264Actual
11979240.002023-03-219266Actual
13001305.002023-04-219246Actual
25740483.002024-05-209263Actual

Generated 2025-06-21 01:01:22.065 UTC