[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33353241.192024-11-0292611Actual
30718391.002024-09-029266Actual
27665101.822024-06-0292511Actual
2483514.002022-07-049214Actual
35774409.282025-01-0192612Actual
39164226.302025-04-0392112Actual
39226378.432025-04-0392612Actual
32465236.342024-10-0292613Actual
17136528.362023-08-039218Actual
27876134.592024-06-0292113Actual
15152252.602023-06-039228Actual
29146960.002024-08-029213Actual
20881428.002023-12-049265Actual
27088360.002024-06-029265Actual
27378447.002024-06-029267Actual
2541261.002022-07-049264Actual
7578480.002022-11-039217Actual
2989093.312024-08-0292211Actual
8230320.002022-12-049215Actual
7440100.002022-11-039256Actual
32432401.262024-10-0292213Actual
5580248.062022-09-039268Actual
35045360.002025-01-019265Actual
37812293.322025-03-0392111Actual
1419278.002022-06-039264Actual
7717385.942022-11-039218Actual
765291.002022-05-039266Actual
28971259.272024-07-0392612Actual
13483-29794.502023-05-029276Actual
10653127.002023-02-019226Actual
34503384.812024-12-0392611Actual
23469222.042024-02-0192611Actual
27699285.872024-06-0292611Actual
14776272.002023-06-039265Actual
19077466.002023-10-039217Actual
13826464.002023-05-039216Actual
9273348.002023-01-019264Actual
16901427.002023-08-039236Actual
1748487.992023-08-0392212Actual
27903408.282024-06-0292213Actual
22021307.002024-01-019246Actual
25561123.102024-04-0292112Actual
1139972.002023-03-039273Actual
16753426.002023-08-039215Actual
6597442.002022-10-039218Actual
1949070.972023-10-0392112Actual
10064276.842023-01-019268Actual
37484480.002025-03-039246Actual
24858324.002024-04-029215Actual
25705640.002024-05-029213Actual
38367790.002025-04-039214Actual
13766259.002023-05-039265Actual
28405310.002024-07-039256Actual
39045294.382025-04-0392411Actual
29770352.602024-08-029228Actual
23864381.002024-03-029265Actual
10329360.002023-02-019214Actual
26372373.822024-05-029268Actual
32614285.002024-11-029273Actual
22258243.512024-01-019228Actual
20939331.002023-12-049216Actual
33767633.002024-12-039214Actual
26124371.002024-05-029256Actual
34033428.002024-12-039246Actual
31070215.662024-09-0292411Actual
30098300.762024-08-0292612Actual
16132264.722023-07-049228Actual
4210259.002022-08-039217Actual
20966128.002023-12-049226Actual
2893743.312024-07-0392212Actual
22704150.002024-02-019273Actual
31901632.002024-10-029217Actual
26878672.002024-06-029263Actual
38963345.452025-04-0392111Actual
8762296.002022-12-049267Actual
22647336.002024-02-019263Actual
29301369.002024-08-029264Actual
37132702.002025-03-039263Actual
14530504.002023-06-039213Actual
22349289.062024-01-0192111Actual
8468368.002022-12-049236Actual
38660348.002025-04-039256Actual
21580251.832023-12-0492612Actual
11447462.002023-03-039214Actual
1891237.002022-06-039266Actual
22377118.852024-01-0192211Actual
36862165.662025-02-0192112Actual
31553413.002024-10-029264Actual
30392653.002024-09-029214Actual
23736600.002024-03-029214Actual
25957532.002024-05-029265Actual
515364.002022-05-039216Actual
18519281.622023-09-0392612Actual
6048285.002022-10-039265Actual
26997409.002024-06-029264Actual
30427546.002024-09-029264Actual
374294.002022-05-039215Actual
9633208.002023-01-019246Actual
35130204.002025-01-019226Actual
35103436.002025-01-019216Actual
17692452.002023-09-039214Actual
5051142.002022-09-039226Actual
21995528.002024-01-019236Actual
7249363.002022-11-039216Actual
28909209.272024-07-0392112Actual
19372138.002023-10-0392411Actual
13109268.002023-04-039266Actual
39387945.002025-05-029276Actual
3784068.852025-03-0392211Actual
8562192.002022-12-049256Actual
9816384.002023-01-019217Actual
1736417.002022-06-039236Actual
26753415.292024-05-0292213Actual
39284213.542025-04-0392113Actual
16425148.632023-07-0492112Actual
17784295.002023-09-039215Actual
6318128.002022-10-039256Actual
14683291.002023-06-039264Actual
10143418.002023-02-019213Actual
14861148.002023-06-039226Actual
25660-16755.302024-05-019275Actual
29533396.002024-08-029246Actual
9087294.002023-01-019263Actual
26634232.682024-05-0292112Actual
15869484.002023-07-049236Actual
13048210.002023-04-039256Actual
6785546.002022-11-039213Actual
26432460.342024-05-0292111Actual
11979240.002023-03-039266Actual
18576761.002023-10-039213Actual
2757299.002022-07-049216Actual
24646666.002024-04-029213Actual
32642896.002024-11-029214Actual
8700310.002022-12-049217Actual
37040269.682025-02-0192613Actual
36663456.092025-02-0192111Actual
2558899.702024-04-0292212Actual
29359582.002024-08-029215Actual
28379408.002024-07-039246Actual
3940817619.302025-05-0292713Actual
24238292.002024-03-029228Actual
37720543.522025-03-039228Actual
15451283.742023-06-0392612Actual
12778216.002023-04-039265Actual
11588364.002023-03-039215Actual
32113384.812024-10-0292111Actual
2854400.002022-07-049236Actual
987470.792022-05-039218Actual
10934328.002023-02-019217Actual
33979188.002024-12-039226Actual
26514202.892024-05-0292411Actual
30520470.002024-09-029265Actual
1359360.002022-06-039214Actual
8043108.002022-12-049273Actual
2497884.002024-04-029226Actual
19232261.692023-10-039268Actual
27253223.002024-06-029256Actual
20227292.002023-11-039228Actual
2037370.972023-11-0392311Actual
23409185.872024-02-0192411Actual
3927176.002022-08-039226Actual
15628478.002023-07-049214Actual
16367143.312023-07-0492611Actual
29649659.002024-08-029217Actual
7905382.002022-12-049213Actual
10281127.002023-02-019273Actual
2172873.002024-01-019273Actual
5799144.002022-10-039273Actual
37894273.102025-03-0392411Actual
12387426.002023-04-039213Actual
27993932.002024-07-039213Actual
36334396.002025-02-019246Actual
4270294.002022-08-039267Actual
1444279.482023-05-0392212Actual
3222280.552024-10-0292511Actual
2778547.572024-06-0292212Actual
17572710.002023-09-039213Actual
24893334.002024-04-029265Actual
2948156.002022-07-049256Actual
39344380.212025-04-0392613Actual
38495577.002025-04-039265Actual
26339395.032024-05-029228Actual
33531243.362024-11-0292113Actual
8419145.002022-12-049226Actual
9876242.002023-01-019267Actual
5003319.002022-09-039216Actual
23651302.002024-03-029263Actual
27173204.002024-06-029226Actual
27818378.432024-06-0292612Actual
24800265.002024-04-029264Actual
3343942.252024-11-0292212Actual
6923114.002022-11-039273Actual
39106336.942025-04-0392611Actual
4456261.692022-08-039268Actual
39018162.462025-04-0392311Actual
33473282.682024-11-0292612Actual
21790262.002024-01-019264Actual
31162209.272024-09-0292112Actual
38159236.342025-03-0392213Actual
16846466.002023-08-039216Actual
26017452.002024-05-029216Actual
33802408.002024-12-039264Actual
370971056.002025-03-039213Actual
7170271.002022-11-039265Actual
32557473.002024-11-029263Actual
37008329.332025-02-0192213Actual
16306163.532023-07-0492411Actual
8091436.002022-12-049214Actual
29944234.812024-08-0292411Actual
24210540.492024-03-029218Actual
10203319.002023-02-019263Actual
2435123.002022-07-049273Actual
1462177.002023-06-039273Actual
19639365.002023-11-039263Actual
9680112.002023-01-019256Actual
36280168.002025-02-019226Actual
30183329.332024-08-0292213Actual
37600608.002025-03-039217Actual
18016328.002023-09-039266Actual
1560098.002023-07-049273Actual
14974332.002023-06-039266Actual
17726370.002023-09-039264Actual
3562240.122025-01-0192511Actual
35892283.712025-01-0192613Actual
17515283.742023-08-0392612Actual
7638339.002022-11-039267Actual
10003358.662023-01-019228Actual
25740483.002024-05-029263Actual
9410336.002023-01-019265Actual
13637421.002023-05-039214Actual
33590413.542024-11-0292613Actual
37954268.852025-03-0392611Actual
14834388.002023-06-039216Actual
7393238.002022-11-039246Actual
26786281.962024-05-0292613Actual
22732582.002024-02-019214Actual
33647781.002024-12-039213Actual
4535374.002022-09-039213Actual
23527160.342024-02-0192112Actual
24118422.002024-03-029217Actual
30272994.002024-09-029213Actual
27227492.002024-06-029246Actual
2678358.002022-07-049265Actual
2654145.442024-05-0292511Actual
1830117.002022-06-039256Actual
4023280.002022-08-039246Actual
30775630.002024-09-029217Actual
18598.002022-05-039273Actual
16166422.302023-07-049268Actual
14120601.092023-05-039218Actual
2034682.682023-11-0392211Actual
12905111.002023-04-039226Actual
35949672.002025-02-019213Actual
36253702.002025-02-019216Actual
39381-13120.202025-05-029274Actual
30578582.002024-09-029216Actual
2145537.992023-12-0492511Actual
16540636.002023-08-039213Actual
36691143.312025-02-0192211Actual
22291288.972024-01-019268Actual
18194235.932023-09-039228Actual
280577.002022-07-049226Actual
14889457.002023-06-039236Actual
31935561.002024-10-029267Actual
14025324.002023-05-039217Actual
17256253.962023-08-0392111Actual
27556406.092024-06-0292111Actual
659220.002022-05-039246Actual
1427046.502023-05-0392211Actual
6224368.002022-10-039236Actual
27757232.682024-06-0292112Actual
24384122.042024-03-0292311Actual
26726127.572024-05-0292113Actual
15895263.002023-07-049246Actual
15244270.982023-06-0392111Actual
10796192.002023-02-019256Actual
3475262.002022-08-039263Actual
4721393.002022-09-039214Actual
1625235.872023-07-0492211Actual
24003320.002024-03-029246Actual
34708303.012024-12-0392213Actual
33145343.512024-11-029228Actual
29978263.532024-08-0292611Actual
20847412.002023-12-049215Actual
19758310.002023-11-039264Actual
19198320.782023-10-039228Actual
19548175.232023-10-0392612Actual
14148235.932023-05-039228Actual
31433481.002024-10-029263Actual
23327219.912024-02-0192111Actual
15663385.002023-07-049264Actual
3006445.442024-08-0292212Actual
31043263.532024-09-0292311Actual
19399101.822023-10-0392511Actual
10749322.002023-02-019246Actual
9737226.002023-01-019266Actual
31104274.172024-09-0292611Actual
16632177.002023-08-039273Actual
30810480.002024-09-029267Actual
17932532.002023-09-039236Actual
24061265.002024-03-029266Actual
37634542.002025-03-039267Actual
25669-10404.002024-05-019278Actual
34360502.902024-12-0392111Actual
7499225.002022-11-039266Actual
15360268.852023-06-0392611Actual
25654-9109.802024-05-019273Actual
2435790.122024-03-0292211Actual
26963619.002024-06-029214Actual
37310576.002025-03-039215Actual
35713243.322025-01-0192112Actual
9027440.002023-01-019213Actual
36360313.002025-02-019256Actual
19020399.002023-10-039266Actual
3940321733.202025-05-0292712Actual
21168307.002023-12-049267Actual
21076410.002023-12-049266Actual
14060428.002023-05-039267Actual
2443842.252024-03-0292511Actual
17607404.002023-09-039263Actual
27343544.002024-06-029217Actual
22431192.252024-01-0192411Actual
13329485.942023-04-039218Actual
23829432.002024-03-029215Actual
31341273.192024-09-0292613Actual
28530426.002024-07-039267Actual
19290274.172023-10-0392111Actual
19909403.002023-11-039216Actual
25922616.002024-05-029215Actual
39384-13706.102025-05-029275Actual
1527244.382023-06-0392211Actual
38871298.062025-04-039228Actual
10468313.002023-02-019215Actual
34952499.002025-01-019264Actual
29559246.002024-08-029256Actual
18823440.002023-10-039265Actual
34832509.002025-01-019263Actual
26575227.362024-05-0292611Actual
1831347.572023-09-0392211Actual
11729332.002023-03-039216Actual
37217849.002025-03-039214Actual
39311418.802025-04-0392213Actual
20400172.042023-11-0392411Actual
4862380.002022-09-039215Actual
35541180.552025-01-0192211Actual
3101692.252024-09-0292211Actual
2054673.102023-11-0392212Actual
12857281.002023-04-039216Actual
11873228.002023-03-039246Actual
23024288.002024-02-019256Actual
1728490.122023-08-0392211Actual
11321307.002023-03-039263Actual
18227364.722023-09-039268Actual
11509288.002023-03-039264Actual
7110260.002022-11-039215Actual
1498432.002022-06-039215Actual
16483158.212023-07-0492612Actual
35832141.612025-01-0192113Actual
32313217.782024-10-0292112Actual
6271313.002022-10-039246Actual
35513307.152025-01-0192111Actual
10389232.002023-02-019264Actual
25657-11799.902024-05-019274Actual
23207479.882024-02-019218Actual
32855148.002024-11-029226Actual
26843800.002024-06-029213Actual
12716378.002023-04-039215Actual
20461163.532023-11-0392611Actual
24329207.152024-03-0292111Actual
11121255.632023-02-019228Actual
8621308.002022-12-049266Actual
29266655.002024-08-029214Actual
28851212.472024-07-0392611Actual
36543993.522025-02-019218Actual
17399283.742023-08-0392611Actual
15186282.902023-06-039268Actual
27464576.852024-06-029228Actual
35595183.742025-01-0192411Actual
22612618.002024-02-019213Actual
22998247.002024-02-019246Actual
3119074.162024-09-0292212Actual
25269316.242024-04-029228Actual
4131380.002022-08-039266Actual
17338197.572023-08-0392411Actual
31844462.002024-10-029266Actual
34269490.482024-12-039228Actual
24411189.062024-03-0292411Actual
4673142.002022-09-039273Actual
23771464.002024-03-029264Actual
22080370.002024-01-019266Actual
22825387.002024-02-019215Actual
5721291.002022-10-039263Actual
23922475.002024-03-029216Actual
3275205.632022-07-049228Actual
16660684.002023-08-039214Actual
21489180.552023-12-0492611Actual
26668250.762024-05-0292612Actual
36718194.382025-02-0192311Actual
6175139.002022-10-039226Actual
21254352.602023-12-049228Actual
1934568.852023-10-0392311Actual
21401199.702023-12-0492311Actual
20669392.002023-12-049263Actual
34007639.002024-12-039236Actual
27201702.002024-06-029236Actual
38402400.002025-04-039264Actual
27436713.222024-06-029218Actual
18881288.002023-10-039216Actual
29742851.102024-08-029218Actual
36040160.002025-02-019273Actual
36308646.002025-02-019236Actual
8151310.002022-12-049264Actual
22555301.832024-01-0192612Actual
33117704.122024-11-029218Actual
13853117.002023-05-039226Actual
21547153.952023-12-0492112Actual
20199558.672023-11-039218Actual
23382153.952024-02-0192311Actual
35741100.762025-01-0192212Actual
1783257.002022-06-039246Actual
17164213.212023-08-039228Actual
32522781.002024-11-029213Actual
15921232.002023-07-049256Actual
4349369.272022-08-039218Actual
28113889.002024-07-039214Actual
10605320.002023-02-019216Actual
16873112.002023-08-039226Actual
22859288.002024-02-019265Actual
17984148.002023-09-039256Actual
5194177.002022-09-039256Actual
906238.002022-05-039267Actual
22917367.002024-02-019216Actual
36450734.002025-02-019217Actual
3742294.002022-08-039215Actual
4397313.212022-08-039228Actual
28325153.002024-07-039226Actual
13438343.512023-04-039268Actual
23977501.002024-03-029236Actual
2370872.002024-03-029273Actual
19605576.002023-11-039213Actual
17819384.002023-09-039265Actual
21967129.002024-01-019226Actual
37867263.532025-03-0392311Actual
35300614.002025-01-019217Actual
2547089.062024-04-0292511Actual
37252576.002025-03-039264Actual
24271422.302024-03-029268Actual
2109437.452022-06-039218Actual

Generated 2025-06-03 01:56:26.560 UTC