[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32855148.002024-10-209226Actual
9087294.002022-12-199263Actual
12575387.002023-03-219214Actual
29146960.002024-07-209213Actual
21547153.952023-11-2192112Actual
31704560.002024-09-199216Actual
25443113.532024-03-2092411Actual
29056401.262024-06-2092213Actual
6597442.002022-09-209218Actual
27498367.752024-05-209268Actual
4595249.002022-08-219263Actual
24384122.042024-02-1892311Actual
28298612.002024-06-209216Actual
25006519.002024-03-209236Actual
30988314.592024-08-2092111Actual
5332284.002022-08-219217Actual
1359360.002022-05-219214Actual
15814420.002023-06-219216Actual
35010660.002024-12-199215Actual
21790262.002023-12-199264Actual
31224324.172024-08-2092612Actual
15244270.982023-05-2192111Actual
36280168.002025-01-199226Actual
34889211.002024-12-199273Actual
35393819.282024-12-199218Actual
30392653.002024-08-209214Actual
14564409.002023-05-219263Actual
38991160.342025-03-2192211Actual
2483514.002022-06-219214Actual
28379408.002024-06-209246Actual
1498432.002022-05-219215Actual
29479176.002024-07-209226Actual
37720543.522025-02-189228Actual
38339145.002025-03-219273Actual
3601426.002022-07-219214Actual
37040269.682025-01-1992613Actual
8151310.002022-11-219264Actual
2558899.702024-03-2092212Actual
30896360.182024-08-209228Actual
18519281.622023-08-2192612Actual
16279124.172023-06-2192311Actual
20318300.762023-10-2192111Actual
26786281.962024-04-1992613Actual
12778216.002023-03-219265Actual
9955649.582022-12-199218Actual
5147164.002022-08-219246Actual
30633534.002024-08-209236Actual
9737226.002022-12-199266Actual
26098418.002024-04-199246Actual
10389232.002023-01-199264Actual
33237409.282024-10-2092111Actual
16011436.002023-06-219217Actual
7170271.002022-10-219265Actual
3879338.002022-07-219216Actual
34832509.002024-12-199263Actual
6127288.002022-09-209216Actual
11873228.002023-02-189246Actual
2678358.002022-06-219265Actual
39311418.802025-03-2192213Actual
20847412.002023-11-219215Actual
11321307.002023-02-189263Actual
3742294.002022-07-219215Actual
29770352.602024-07-209228Actual
29238218.002024-07-209273Actual
31104274.172024-08-2092611Actual
33952600.002024-11-209216Actual
22080370.002023-12-199266Actual
2541261.002022-06-219264Actual
105368.002022-04-209263Actual
13966363.002023-04-209266Actual
26575227.362024-04-1992611Actual
35713243.322024-12-1992112Actual
21046242.002023-11-219256Actual
17043393.002023-07-219217Actual
21133320.002023-11-219217Actual
28113889.002024-06-209214Actual
32614285.002024-10-209273Actual
18486200.762023-08-2192112Actual
10526246.002023-01-199265Actual
16901427.002023-07-219236Actual
13483-29794.502023-04-199276Actual
3458970.972024-11-2092212Actual
3804039.062025-02-1892212Actual
14242225.232023-04-2092111Actual
26311967.772024-04-199218Actual
31162209.272024-08-2092112Actual
38132194.242025-02-1892113Actual
31309264.412024-08-2092213Actual
27818378.432024-05-2092612Actual
28530426.002024-06-209267Actual
34681269.682024-11-2092113Actual
31043263.532024-08-2092311Actual
9352272.002022-12-199215Actual
27757232.682024-05-2092112Actual
33647781.002024-11-209213Actual
6706264.722022-09-209268Actual
1766470.002023-08-219273Actual
1139972.002023-02-189273Actual
293291.002022-04-209264Actual
36160612.002025-01-199215Actual
24329207.152024-02-1892111Actual
36485499.002025-01-199267Actual
27378447.002024-05-209267Actual
13515588.002023-04-209213Actual
21940302.002023-12-199216Actual
26251417.002024-04-199267Actual
8091436.002022-11-219214Actual
4349369.272022-07-219218Actual
16846466.002023-07-219216Actual
26514202.892024-04-1992411Actual
26072782.002024-04-199236Actual
2394974.002024-02-189226Actual
24029273.002024-02-189256Actual
38012146.512025-02-1892112Actual
35983546.002025-01-199263Actual
16695324.002023-07-219264Actual
26634232.682024-04-1992112Actual
8292232.002022-11-219265Actual
18194235.932023-08-219228Actual
13637421.002023-04-209214Actual
37510323.002025-02-189256Actual
9027440.002022-12-199213Actual
1736417.002022-05-219236Actual
28028593.002024-06-209263Actual
15066392.002023-05-219267Actual
1462177.002023-05-219273Actual
24858324.002024-03-209215Actual
19112468.002023-09-209267Actual
26124371.002024-04-199256Actual
22172388.002023-12-199267Actual
15895263.002023-06-219246Actual
134774833.002023-04-199274Actual
38247871.002025-03-219213Actual
35859295.992024-12-1992213Actual
13109268.002023-03-219266Actual
35832141.612024-12-1992113Actual
30659309.002024-08-209246Actual
36102483.002025-01-199264Actual
3800371.002022-07-219265Actual
30718391.002024-08-209266Actual
9410336.002022-12-199265Actual
37008329.332025-01-1992213Actual
5051142.002022-08-219226Actual
12954328.002023-03-219236Actual
15326174.172023-05-2192411Actual
19639365.002023-10-219263Actual
35335509.002024-12-199267Actual
1745785.872023-07-2192112Actual
18576761.002023-09-209213Actual
26432460.342024-04-1992111Actual
2893743.312024-06-2092212Actual
21882281.002023-12-199265Actual
4070150.002022-07-219256Actual
34007639.002024-11-209236Actual
12247167.752023-02-189228Actual
1783257.002022-05-219246Actual
8419145.002022-11-219226Actual
33473282.682024-10-2092612Actual
32735571.002024-10-209215Actual
2620355.002022-06-219215Actual
16306163.532023-06-2192411Actual
10994307.002023-01-199267Actual
19990291.002023-10-219246Actual
5721291.002022-09-209263Actual
31901632.002024-09-199217Actual
22704150.002024-01-199273Actual
1639291.002022-05-219216Actual
29684475.002024-07-209267Actual
36334396.002025-01-199246Actual
21254352.602023-11-219228Actual
9489378.002022-12-199216Actual
31993823.822024-09-199218Actual
29944234.812024-07-2092411Actual
2145537.992023-11-2192511Actual
3663271.002022-07-219264Actual
15360268.852023-05-2192611Actual
2252278.422023-12-1992112Actual
1444279.482023-04-2092212Actual
26963619.002024-05-209214Actual
26726127.572024-04-1992113Actual
13250316.002023-03-219267Actual
25148552.002024-03-209217Actual
35045360.002024-12-199265Actual
6645235.932022-09-209228Actual
1175514.002022-05-219213Actual
2294490.002024-01-199226Actual
16927305.002023-07-219246Actual
26843800.002024-05-209213Actual
26753415.292024-04-1992213Actual
30605276.002024-08-209226Actual
1736548.632023-07-2192511Actual
25666-8609.402024-04-189277Actual
36605369.272025-01-199268Actual
8230320.002022-11-219215Actual
17904135.002023-08-219226Actual
25620157.152024-03-2092612Actual
24152316.002024-02-189267Actual
10281127.002023-01-199273Actual
3446974.162024-11-2092511Actual
30578582.002024-08-209216Actual
29394421.002024-07-209265Actual
38282478.002025-03-219263Actual
39226378.432025-03-2192612Actual
434232.002022-04-209265Actual
12637313.002023-03-219264Actual
34302385.942024-11-209268Actual
28909209.272024-06-2092112Actual
23977501.002024-02-189236Actual
24061265.002024-02-189266Actual
21428188.002023-11-2192411Actual
38963345.452025-03-2192111Actual
11447462.002023-02-189214Actual
280577.002022-06-219226Actual
2881750.762024-06-2092511Actual
19696166.002023-10-219273Actual
38785444.002025-03-219267Actual
27055537.002024-05-209215Actual
36450734.002025-01-199217Actual
38553459.002025-03-219216Actual
18073475.002023-08-219217Actual
12120226.002023-02-189267Actual
3940321733.202025-04-1992712Actual
15299111.402023-05-2192311Actual
36393479.002025-01-199266Actual
37543540.002025-02-189266Actual
32968598.002024-10-209266Actual
18962225.002023-09-209246Actual
10064276.842022-12-199268Actual
38190480.212025-02-1892613Actual
1839435.872023-08-2192511Actual
37430168.002025-02-189226Actual
22464307.152023-12-1992611Actual
1427046.502023-04-2092211Actual
27173204.002024-05-209226Actual
18730370.002023-09-209264Actual
16540636.002023-07-219213Actual
38367790.002025-03-219214Actual
7965310.002022-11-219263Actual
13438343.512023-03-219268Actual
1728490.122023-07-2192211Actual
34148666.002024-11-209217Actual
5799144.002022-09-209273Actual
22972408.002024-01-199236Actual
17338197.572023-07-2192411Actual
19372138.002023-09-2092411Actual
23527160.342024-01-1992112Actual
36718194.382025-01-1992311Actual
27146447.002024-05-209216Actual
14025324.002023-04-209217Actual
3007358.002022-06-219266Actual
25269316.242024-03-209228Actual
39393-6210.902025-04-199278Actual
30685257.002024-08-209256Actual
29559246.002024-07-209256Actual
34415219.912024-11-2092311Actual
6224368.002022-09-209236Actual
7297172.002022-10-219226Actual
23235272.302024-01-199228Actual
29533396.002024-07-209246Actual
8841399.572022-11-219218Actual
25183396.002024-03-209267Actual
3475262.002022-07-219263Actual
34059265.002024-11-209256Actual
25669-10404.002024-04-189278Actual
2034682.682023-10-2192211Actual
906238.002022-04-209267Actual
18340131.612023-08-2192311Actual
14182288.972023-04-209268Actual
16953184.002023-07-219256Actual
38608716.002025-03-219236Actual
13048210.002023-03-219256Actual
5659374.002022-09-209213Actual
24271422.302024-02-189268Actual
14297179.492023-04-2092311Actual
17399283.742023-07-2192611Actual
11650329.002023-02-189265Actual
34708303.012024-11-2092213Actual
28085216.002024-06-209273Actual
19605576.002023-10-219213Actual
2037370.972023-10-2192311Actual
27638228.422024-05-2092411Actual
5100302.002022-08-219236Actual
33319157.152024-10-2092411Actual
34740232.842024-11-2092613Actual
26935228.002024-05-209273Actual
17164213.212023-07-219228Actual
15721334.002023-06-219215Actual
22998247.002024-01-199246Actual
706145.002022-04-209256Actual
7440100.002022-10-219256Actual
28240488.002024-06-209265Actual
24238292.002024-02-189228Actual
1830117.002022-05-219256Actual
33590413.542024-10-2092613Actual
33739168.002024-11-209273Actual
32909448.002024-10-209246Actual
2357252.002022-06-219263Actual
18611349.002023-09-209263Actual
25827714.002024-04-199214Actual
20427102.892023-10-2192511Actual
26460196.512024-04-1992211Actual
37600608.002025-02-189217Actual
20669392.002023-11-219263Actual
6785546.002022-10-219213Actual
39390-14129.102025-04-199277Actual
28495809.002024-06-209217Actual
37754523.822025-02-189268Actual
36068866.002025-01-199214Actual
5986371.002022-09-209215Actual
13731484.002023-04-209215Actual
35455431.392024-12-199268Actual
37692772.312025-02-189218Actual
14415144.382023-04-2092112Actual
26997409.002024-05-209264Actual
35210230.002024-12-199256Actual
26668250.762024-04-1992612Actual
24003320.002024-02-189246Actual
2157269.272022-05-219228Actual
8371424.002022-11-219216Actual
24530136.932024-02-1892112Actual
14889457.002023-05-219236Actual
13001305.002023-03-219246Actual
27699285.872024-05-2092611Actual
19077466.002023-09-209217Actual
32141185.872024-09-1992211Actual
5253305.002022-08-219266Actual
14861148.002023-05-219226Actual
38460478.002025-03-219215Actual
29862422.042024-07-2092111Actual
26216540.002024-04-199217Actual
29029213.542024-06-2092113Actual
15921232.002023-06-219256Actual
8562192.002022-11-219256Actual
23382153.952024-01-1992311Actual
11826360.002023-02-189236Actual
31785367.002024-09-199246Actual
2567934059.602024-04-1892712Actual
2343649.702024-01-1992511Actual
21374116.722023-11-2192211Actual
8515201.002022-11-219246Actual
15418131.612023-05-2192112Actual
37189212.002025-02-189273Actual
37252576.002025-02-189264Actual
30810480.002024-08-209267Actual
17572710.002023-08-219213Actual
3677299.702025-01-1992511Actual
18823440.002023-09-209265Actual
19758310.002023-10-219264Actual
35568192.252024-12-1992311Actual
37310576.002025-02-189215Actual
2473872.002024-03-209273Actual
1625235.872023-06-2192211Actual
28147403.002024-06-209264Actual
35655244.382024-12-1992611Actual
22431192.252023-12-1992411Actual
33145343.512024-10-209228Actual
10605320.002023-01-199216Actual
26487222.042024-04-1992311Actual
27436713.222024-05-209218Actual
31398950.002024-09-199213Actual
45412.002022-04-209213Actual
25663-19199.702024-04-189276Actual
21848448.002023-12-199215Actual
32347307.152024-09-1992612Actual
26878672.002024-05-209263Actual
29089264.412024-06-2092613Actual
22047182.002023-12-199256Actual
30775630.002024-08-209217Actual
25032285.002024-03-209246Actual
3784068.852025-02-1892211Actual
7249363.002022-10-219216Actual
27993932.002024-06-209213Actual
21020329.002023-11-219246Actual
33025707.002024-10-209217Actual
12905111.002023-03-219226Actual
3562240.122024-12-1992511Actual
20881428.002023-11-219265Actual
20461163.532023-10-2192611Actual
31731180.002024-09-199226Actual
2218288.972022-05-219268Actual
1687135.002022-05-219226Actual
17692452.002023-08-219214Actual
21489180.552023-11-2192611Actual
23922475.002024-02-189216Actual
13486-22169.702023-04-199277Actual
6377206.002022-09-209266Actual
23269261.692024-01-199268Actual
6456480.002022-09-209217Actual
33411180.552024-10-2092112Actual
3689041.192025-01-1992212Actual
17078284.002023-07-219267Actual
21168307.002023-11-219267Actual
36360313.002025-01-199256Actual
35103436.002024-12-199216Actual
30427546.002024-08-209264Actual
19964462.002023-10-219236Actual
14834388.002023-05-219216Actual
37217849.002025-02-189214Actual
19936145.002023-10-219226Actual
39106336.942025-03-2192611Actual
3222280.552024-09-1992511Actual
28588982.922024-06-209218Actual
19232261.692023-09-209268Actual
1584180.002023-06-219226Actual
36543993.522025-01-199218Actual
35541180.552024-12-1992211Actual
3119074.162024-08-2092212Actual
20634666.002023-11-219213Actual
25705640.002024-04-199213Actual
39344380.212025-03-2192613Actual
15869484.002023-06-219236Actual
9816384.002022-12-199217Actual
6271313.002022-09-209246Actual
10203319.002023-01-199263Actual
3438894.382024-11-2092211Actual
17877479.002023-08-219216Actual
20994470.002023-11-219236Actual
22258243.512023-12-199228Actual
19548175.232023-09-2092612Actual
15954326.002023-06-219266Actual
22404153.952023-12-1992311Actual
2109437.452022-05-219218Actual
36981288.982025-01-1992113Actual
11073502.612023-01-199218Actual
1527244.382023-05-2192211Actual
846295.002022-04-209217Actual
34360502.902024-11-2092111Actual
27936422.312024-05-2092613Actual
11588364.002023-02-189215Actual
4131380.002022-07-219266Actual
17136528.362023-07-219218Actual
26372373.822024-04-199268Actual
10855319.002023-01-199266Actual
32055426.852024-09-199268Actual
34503384.812024-11-2092611Actual
14683291.002023-05-219264Actual
987470.792022-04-209218Actual
36923263.532025-01-1992612Actual
8762296.002022-11-219267Actual
36804212.472025-01-1992611Actual
16873112.002023-07-219226Actual
15186282.902023-05-219268Actual
29266655.002024-07-209214Actual
3792135.872025-02-1892511Actual
12449263.002023-03-219263Actual
18881288.002023-09-209216Actual
14324122.042023-04-2092411Actual
2538944.382024-03-2092211Actual
18788288.002023-09-209215Actual
20519132.682023-10-2192112Actual
20966128.002023-11-219226Actual
17932532.002023-08-219236Actual
25561123.102024-03-2092112Actual
24472301.832024-02-1892611Actual
27343544.002024-05-209217Actual
7826188.962022-10-219268Actual
27611294.382024-05-2092311Actual
24646666.002024-03-209213Actual
33265149.702024-10-2092211Actual
6518322.002022-09-209267Actual
18166492.002023-08-219218Actual
18988177.002023-09-209256Actual
24681384.002024-03-209263Actual
29917245.442024-07-2092311Actual
35513307.152024-12-1992111Actual
31341273.192024-08-2092613Actual
3553142.002022-07-219273Actual
14530504.002023-05-219213Actual
32935223.002024-10-209256Actual
23829432.002024-02-189215Actual
25862494.002024-04-199264Actual
28971259.272024-06-2092612Actual
36862165.662025-01-1992112Actual
19290274.172023-09-2092111Actual
3148229.002022-06-219267Actual
23651302.002024-02-189263Actual
8468368.002022-11-219236Actual
37132702.002025-02-189263Actual
29181487.002024-07-209263Actual
24589190.122024-02-1892612Actual
3227538.972022-06-219218Actual
7765207.152022-10-219228Actual
38871298.062025-03-219228Actual
27286427.002024-05-209266Actual
16132264.722023-06-219228Actual
1931849.702023-09-2092211Actual
23469222.042024-01-1992611Actual
30364224.002024-08-209273Actual
24766582.002024-03-209214Actual
27665101.822024-05-2092511Actual
1891237.002022-05-219266Actual
1949070.972023-09-2092112Actual
23864381.002024-02-189265Actual
2297501.002022-06-219213Actual
25416107.142024-03-2092311Actual
20754672.002023-11-219214Actual
23057406.002024-01-199266Actual
2072689.002023-11-219273Actual
13550435.002023-04-209263Actual

Generated 2025-05-20 21:39:34.551 UTC