[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 500  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35300614.002025-01-019217Actual
15031523.002023-06-039217Actual
5003319.002022-09-039216Actual
19758310.002023-11-039264Actual
19290274.172023-10-0392111Actual
36485499.002025-02-019267Actual
4783307.002022-09-039264Actual
24118422.002024-03-029217Actual
2157269.272022-06-039228Actual
35103436.002025-01-019216Actual
2558899.702024-04-0292212Actual
14025324.002023-05-039217Actual
33319157.152024-11-0292411Actual
20754672.002023-12-049214Actual
35045360.002025-01-019265Actual
14861148.002023-06-039226Actual
36981288.982025-02-0192113Actual
19696166.002023-11-039273Actual
27436713.222024-06-029218Actual
38660348.002025-04-039256Actual
10064276.842023-01-019268Actual
28909209.272024-07-0392112Actual
9352272.002023-01-019215Actual
14324122.042023-05-0392411Actual
10526246.002023-02-019265Actual
28298612.002024-07-039216Actual
17164213.212023-08-039228Actual
6318128.002022-10-039256Actual
31901632.002024-10-029217Actual
16873112.002023-08-039226Actual
2435790.122024-03-0292211Actual
31309264.412024-09-0292213Actual
2030257.002022-06-039267Actual
16104611.702023-07-049218Actual
5907230.002022-10-039264Actual
29056401.262024-07-0392213Actual
2252278.422024-01-0192112Actual
12308220.782023-03-039268Actual
20461163.532023-11-0392611Actual
32735571.002024-11-029215Actual
33894530.002024-12-039265Actual
11509288.002023-03-039264Actual
30775630.002024-09-029217Actual
27876134.592024-06-0292113Actual
26044161.002024-05-029226Actual
12905111.002023-04-039226Actual
10702381.002023-02-019236Actual
22972408.002024-02-019236Actual
16846466.002023-08-039216Actual
20669392.002023-12-049263Actual
17819384.002023-09-039265Actual
25663-19199.702024-05-019276Actual
3148229.002022-07-049267Actual
15326174.172023-06-0392411Actual
30930563.212024-09-029268Actual
2473872.002024-04-029273Actual
38074409.282025-03-0392612Actual
12716378.002023-04-039215Actual
8700310.002022-12-049217Actual
2218288.972022-06-039268Actual
23355143.312024-02-0192211Actual
2054673.102023-11-0392212Actual
25303331.392024-04-029268Actual
24858324.002024-04-029215Actual
37252576.002025-03-039264Actual
35983546.002025-02-019263Actual
33802408.002024-12-039264Actual
24003320.002024-03-029246Actual
36862165.662025-02-0192112Actual
23527160.342024-02-0192112Actual
36253702.002025-02-019216Actual
17958230.002023-09-039246Actual
27665101.822024-06-0292511Actual
27343544.002024-06-029217Actual
515364.002022-05-039216Actual
3446974.162024-12-0392511Actual
9410336.002023-01-019265Actual
36280168.002025-02-019226Actual
19372138.002023-10-0392411Actual
19724486.002023-11-039214Actual
31433481.002024-10-029263Actual
35655244.382025-01-0192611Actual
18936448.002023-10-039236Actual
37008329.332025-02-0192213Actual
1951789.062023-10-0392212Actual
24238292.002024-03-029228Actual
14473217.782023-05-0392612Actual
8841399.572022-12-049218Actual
846295.002022-05-039217Actual
7578480.002022-11-039217Actual
26843800.002024-06-029213Actual
16367143.312023-07-0492611Actual
35158594.002025-01-019236Actual
21790262.002024-01-019264Actual
706145.002022-05-039256Actual
20049326.002023-11-039266Actual
26432460.342024-05-0292111Actual
1584180.002023-07-049226Actual
3458970.972024-12-0392212Actual
3438894.382024-12-0392211Actual
24384122.042024-03-0292311Actual
10855319.002023-02-019266Actual
29301369.002024-08-029264Actual
31282155.642024-09-0292113Actual
26878672.002024-06-029263Actual
1949070.972023-10-0392112Actual
25740483.002024-05-029263Actual
33145343.512024-11-029228Actual
31785367.002024-10-029246Actual
22021307.002024-01-019246Actual
11261561.002023-03-039213Actual
39106336.942025-04-0392611Actual
29978263.532024-08-0292611Actual
28708422.042024-07-0392111Actual
28085216.002024-07-039273Actual
38785444.002025-04-039267Actual
11182264.722023-02-019268Actual
25654-9109.802024-05-019273Actual
1625235.872023-07-0492211Actual
18881288.002023-10-039216Actual
12954328.002023-04-039236Actual
34033428.002024-12-039246Actual
17692452.002023-09-039214Actual
16986421.002023-08-039266Actual
30272994.002024-09-029213Actual
9586360.002023-01-019236Actual
14148235.932023-05-039228Actual
21848448.002024-01-019215Actual
35713243.322025-01-0192112Actual
21254352.602023-12-049228Actual
2037370.972023-11-0392311Actual
3879338.002022-08-039216Actual
39226378.432025-04-0392612Actual
1866882.002023-10-039273Actual
21995528.002024-01-019236Actual
14915271.002023-06-039246Actual
20939331.002023-12-049216Actual
13515588.002023-05-039213Actual
233360.002022-05-039214Actual
25827714.002024-05-029214Actual
23409185.872024-02-0192411Actual
18227364.722023-09-039268Actual
23024288.002024-02-019256Actual
21967129.002024-01-019226Actual
4210259.002022-08-039217Actual
30364224.002024-09-029273Actual
33739168.002024-12-039273Actual
38495577.002025-04-039265Actual
8091436.002022-12-049214Actual
5392237.002022-09-039267Actual
18367131.612023-09-0392411Actual
3275205.632022-07-049228Actual
26157510.002024-05-029266Actual
35455431.392025-01-019268Actual
16575360.002023-08-039263Actual
33179437.452024-11-029268Actual
23977501.002024-03-029236Actual
3784068.852025-03-0392211Actual
19964462.002023-11-039236Actual
25660-16755.302024-05-019275Actual
37894273.102025-03-0392411Actual
26935228.002024-06-029273Actual
21374116.722023-12-0492211Actual
30605276.002024-09-029226Actual
29559246.002024-08-029256Actual
33558253.892024-11-0292213Actual
19170793.522023-10-039218Actual
34681269.682024-12-0392113Actual
18194235.932023-09-039228Actual
22377118.852024-01-0192211Actual
8043108.002022-12-049273Actual
30485492.002024-09-029215Actual
17607404.002023-09-039263Actual
39390-14129.102025-05-029277Actual
28147403.002024-07-039264Actual
1035228.362022-05-039228Actual
5799144.002022-10-039273Actual
25416107.142024-04-0292311Actual
24061265.002024-03-029266Actual
4397313.212022-08-039228Actual
22404153.952024-01-0192311Actual
17043393.002023-08-039217Actual
2901280.002022-07-049246Actual
32968598.002024-11-029266Actual
9213440.002023-01-019214Actual
22172388.002024-01-019267Actual
3907234.802025-04-0392511Actual
14683291.002023-06-039264Actual
29181487.002024-08-029263Actual
32677528.002024-11-029264Actual
1839435.872023-09-0392511Actual
2370872.002024-03-029273Actual
11729332.002023-03-039216Actual
22291288.972024-01-019268Actual
9633208.002023-01-019246Actual
36691143.312025-02-0192211Actual
24800265.002024-04-029264Actual
34708303.012024-12-0392213Actual
20634666.002023-12-049213Actual
7638339.002022-11-039267Actual
20318300.762023-11-0392111Actual
134774833.002023-05-029274Actual
24766582.002024-04-029214Actual
23235272.302024-02-019228Actual
19112468.002023-10-039267Actual
13486-22169.702023-05-029277Actual
3663271.002022-08-039264Actual
36334396.002025-02-019246Actual
6785546.002022-11-039213Actual
38367790.002025-04-039214Actual
11073502.612023-02-019218Actual
25183396.002024-04-029267Actual
21401199.702023-12-0492311Actual
1560098.002023-07-049273Actual
16224274.172023-07-0492111Actual
15954326.002023-07-049266Actual
25032285.002024-04-029246Actual
1931849.702023-10-0392211Actual
5147164.002022-09-039246Actual
28379408.002024-07-039246Actual
12449263.002023-04-039263Actual
18576761.002023-10-039213Actual
10796192.002023-02-019256Actual
5986371.002022-10-039215Actual
34007639.002024-12-039236Actual
2654145.442024-05-0292511Actual
9537144.002023-01-019226Actual
21547153.952023-12-0492112Actual
2497884.002024-04-029226Actual
4456261.692022-08-039268Actual
25862494.002024-05-029264Actual
11920121.002023-03-039256Actual
3940321733.202025-05-0292712Actual
36804212.472025-02-0192611Actual
13109268.002023-04-039266Actual
659220.002022-05-039246Actual
25148552.002024-04-029217Actual
15721334.002023-07-049215Actual
131170.002022-06-039273Actual
25241634.432024-04-029218Actual
26997409.002024-06-029264Actual
27227492.002024-06-029246Actual
15451283.742023-06-0392612Actual
27903408.282024-06-0292213Actual
34503384.812024-12-0392611Actual
35393819.282025-01-019218Actual
14974332.002023-06-039266Actual
3227538.972022-07-049218Actual
19020399.002023-10-039266Actual
28736109.272024-07-0392211Actual
39393-6210.902025-05-029278Actual
10003358.662023-01-019228Actual
4349369.272022-08-039218Actual
11826360.002023-03-039236Actual
37634542.002025-03-039267Actual
37217849.002025-03-039214Actual
22612618.002024-02-019213Actual
30685257.002024-09-029256Actual
29146960.002024-08-029213Actual
32255217.782024-10-0292611Actual
31341273.192024-09-0292613Actual
293291.002022-05-039264Actual
19936145.002023-11-039226Actual
7826188.962022-11-039268Actual
17515283.742023-08-0392612Actual
20847412.002023-12-049215Actual
10605320.002023-02-019216Actual
3101692.252024-09-0292211Actual
31646514.002024-10-029265Actual
14242225.232023-05-0392111Actual
612345.002022-05-039236Actual
434232.002022-05-039265Actual
14060428.002023-05-039267Actual
14530504.002023-06-039213Actual
31611522.002024-10-029215Actual
13933206.002023-05-039256Actual
7393238.002022-11-039246Actual
1687135.002022-06-039226Actual
32770556.002024-11-029265Actual
36040160.002025-02-019273Actual
15186282.902023-06-039268Actual
25561123.102024-04-0292112Actual
13474-15187.502023-05-029273Actual
24589190.122024-03-0292612Actual
3792135.872025-03-0392511Actual
25957532.002024-05-029265Actual
23771464.002024-03-029264Actual
36923263.532025-02-0192612Actual
3804039.062025-03-0392212Actual
8419145.002022-12-049226Actual
11650329.002023-03-039265Actual
13550435.002023-05-039263Actual
28650357.152024-07-039268Actual
11588364.002023-03-039215Actual
1830117.002022-06-039256Actual
22464307.152024-01-0192611Actual
31731180.002024-10-029226Actual
31993823.822024-10-029218Actual
23057406.002024-02-019266Actual
38247871.002025-04-039213Actual
27378447.002024-06-029267Actual
11777192.002023-03-039226Actual
28205509.002024-07-039215Actual
23269261.692024-02-019268Actual
19548175.232023-10-0392612Actual
22080370.002024-01-019266Actual
6224368.002022-10-039236Actual
30896360.182024-09-029228Actual
3343942.252024-11-0292212Actual
6456480.002022-10-039217Actual
13731484.002023-05-039215Actual
22767313.002024-02-019264Actual
15628478.002023-07-049214Actual
4721393.002022-09-039214Actual
21076410.002023-12-049266Actual
16132264.722023-07-049228Actual
30718391.002024-09-029266Actual
29452499.002024-08-029216Actual
3677299.702025-02-0192511Actual
7031285.002022-11-039264Actual
27055537.002024-06-029215Actual
9955649.582023-01-019218Actual
28971259.272024-07-0392612Actual
31518729.002024-10-029214Actual
8562192.002022-12-049256Actual
26072782.002024-05-029236Actual
4270294.002022-08-039267Actual
36571382.912025-02-019228Actual
26786281.962024-05-0292613Actual
34623347.572024-12-0392612Actual
7346360.002022-11-039236Actual
8948182.902022-12-049268Actual
22859288.002024-02-019265Actual
19432227.362023-10-0392611Actual
11121255.632023-02-019228Actual
7905382.002022-12-049213Actual
28240488.002024-07-039265Actual
15543324.002023-07-049263Actual
29649659.002024-08-029217Actual
15124667.762023-06-039218Actual
32021454.122024-10-029228Actual
34740232.842024-12-0392613Actual
25922616.002024-05-029215Actual
35184360.002025-01-019246Actual
3475262.002022-08-039263Actual
22998247.002024-02-019246Actual
2109437.452022-06-039218Actual
36102483.002025-02-019264Actual
35541180.552025-01-0192211Actual
26098418.002024-05-029246Actual
24951298.002024-04-029216Actual
23469222.042024-02-0192611Actual
13377257.152023-04-039228Actual
6597442.002022-10-039218Actual
37600608.002025-03-039217Actual
16011436.002023-07-049217Actual
26726127.572024-05-0292113Actual
8468368.002022-12-049236Actual
5051142.002022-09-039226Actual
38991160.342025-04-0392211Actual
23327219.912024-02-0192111Actual
22431192.252024-01-0192411Actual
30098300.762024-08-0292612Actual
27556406.092024-06-0292111Actual
12120226.002023-03-039267Actual
19198320.782023-10-039228Actual
17256253.962023-08-0392111Actual
12857281.002023-04-039216Actual
13001305.002023-04-039246Actual
19232261.692023-10-039268Actual
16046396.002023-07-049267Actual
16632177.002023-08-039273Actual
29944234.812024-08-0292411Actual
3742294.002022-08-039215Actual
15869484.002023-07-049236Actual
22825387.002024-02-019215Actual
10749322.002023-02-019246Actual
25006519.002024-04-029236Actual
33292168.852024-11-0292311Actual
17311119.912023-08-0392311Actual
36195387.002025-02-019265Actual
34415219.912024-12-0392311Actual
27173204.002024-06-029226Actual
13826464.002023-05-039216Actual
16901427.002023-08-039236Actual
9876242.002023-01-019267Actual
38460478.002025-04-039215Actual
18823440.002023-10-039265Actual
3413451.002022-08-039213Actual
36605369.272025-02-019268Actual
1462177.002023-06-039273Actual
3334279.872022-07-049268Actual
26216540.002024-05-029217Actual
1444279.482023-05-0392212Actual
30427546.002024-09-029264Actual
34183369.002024-12-039267Actual
23651302.002024-03-029263Actual
37403515.002025-03-039216Actual
28495809.002024-07-039217Actual
17877479.002023-09-039216Actual
1427046.502023-05-0392211Actual
19990291.002023-11-039246Actual
35832141.612025-01-0192113Actual
37310576.002025-03-039215Actual
24530136.932024-03-0292112Actual
2567934059.602024-05-0192712Actual
6706264.722022-10-039268Actual
24893334.002024-04-029265Actual
23616556.002024-03-029213Actual
1748487.992023-08-0392212Actual
21882281.002024-01-019265Actual
35421364.722025-01-019228Actual
16425148.632023-07-0492112Actual
3927176.002022-08-039226Actual
29029213.542024-07-0392113Actual
1527244.382023-06-0392211Actual
34797862.002025-01-019213Actual
23864381.002024-03-029265Actual
34091409.002024-12-039266Actual
280577.002022-07-049226Actual
26017452.002024-05-029216Actual
32642896.002024-11-029214Actual
22704150.002024-02-019273Actual
21580251.832023-12-0492612Actual
24210540.492024-03-029218Actual
32465236.342024-10-0292613Actual
8621308.002022-12-049266Actual
9087294.002023-01-019263Actual
1094213.212022-05-039268Actual
37430168.002025-03-039226Actual
39381-13120.202025-05-029274Actual
30156113.532024-08-0292113Actual
18016328.002023-09-039266Actual
20106448.002023-11-039217Actual
34889211.002025-01-019273Actual
20427102.892023-11-0392511Actual
3939832129.102025-05-0292711Actual
29770352.602024-08-029228Actual
26575227.362024-05-0292611Actual
27088360.002024-06-029265Actual
14357180.552023-05-0392611Actual
29266655.002024-08-029214Actual
1766470.002023-09-039273Actual
28763188.002024-07-0392311Actual
24329207.152024-03-0292111Actual
374294.002022-05-039215Actual
32141185.872024-10-0292211Actual
9816384.002023-01-019217Actual
32195249.702024-10-0292411Actual
16166422.302023-07-049268Actual
13671412.002023-05-039264Actual
5519270.782022-09-039228Actual
18988177.002023-10-039256Actual
31935561.002024-10-029267Actual
30633534.002024-09-029236Actual
35130204.002025-01-019226Actual
36718194.382025-02-0192311Actual
14741448.002023-06-039215Actual
14120601.092023-05-039218Actual
29359582.002024-08-029215Actual
3940817619.302025-05-0292713Actual
33647781.002024-12-039213Actual
32522781.002024-11-029213Actual
2620355.002022-07-049215Actual
35741100.762025-01-0192212Actual
19816360.002023-11-039215Actual
34360502.902024-12-0392111Actual
23207479.882024-02-019218Actual
35243451.002025-01-019266Actual
2541261.002022-07-049264Actual
6175139.002022-10-039226Actual
39378-11299.502025-05-029273Actual
14941238.002023-06-039256Actual
1639291.002022-06-039216Actual
3976380.002022-08-039236Actual
13329485.942023-04-039218Actual
30036207.152024-08-0292112Actual
5580248.062022-09-039268Actual
2547089.062024-04-0292511Actual
4924291.002022-09-039265Actual
22647336.002024-02-019263Actual
39164226.302025-04-0392112Actual
18073475.002023-09-039217Actual
32855148.002024-11-029226Actual
2394974.002024-03-029226Actual
18340131.612023-09-0392311Actual
29742851.102024-08-029218Actual
31553413.002024-10-029264Actual
28851212.472024-07-0392611Actual
12199402.602023-03-039218Actual
9273348.002023-01-019264Actual
32405253.892024-10-0292113Actual
38963345.452025-04-0392111Actual
36360313.002025-02-019256Actual
27498367.752024-06-029268Actual
13188297.002023-04-039217Actual
26372373.822024-05-029268Actual
34241819.282024-12-039218Actual

Generated 2025-06-02 13:50:53.295 UTC