[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6518322.002022-10-039267Actual
8762296.002022-12-049267Actual
23922475.002024-03-029216Actual
30520470.002024-09-029265Actual
13250316.002023-04-039267Actual
16279124.172023-07-0492311Actual
31759652.002024-10-029236Actual
7346360.002022-11-039236Actual
35300614.002025-01-019217Actual
33767633.002024-12-039214Actual
30036207.152024-08-0292112Actual
32255217.782024-10-0292611Actual
37720543.522025-03-039228Actual
131170.002022-06-039273Actual
10934328.002023-02-019217Actual
31070215.662024-09-0292411Actual
27757232.682024-06-0292112Actual
23057406.002024-02-019266Actual
14148235.932023-05-039228Actual
34889211.002025-01-019273Actual
18730370.002023-10-039264Actual
14915271.002023-06-039246Actual
19605576.002023-11-039213Actual
15418131.612023-06-0392112Actual
33145343.512024-11-029228Actual
8043108.002022-12-049273Actual
20939331.002023-12-049216Actual
5799144.002022-10-039273Actual
21346213.532023-12-0492111Actual
16132264.722023-07-049228Actual
19851313.002023-11-039265Actual
2678358.002022-07-049265Actual
29862422.042024-08-0292111Actual
34059265.002024-12-039256Actual
12527166.002023-04-039273Actual
17984148.002023-09-039256Actual
19290274.172023-10-0392111Actual
17932532.002023-09-039236Actual
9737226.002023-01-019266Actual
29181487.002024-08-029263Actual
2497884.002024-04-029226Actual
21637537.002024-01-019213Actual
14357180.552023-05-0392611Actual
15186282.902023-06-039268Actual
4456261.692022-08-039268Actual
2989093.312024-08-0292211Actual
23355143.312024-02-0192211Actual
19077466.002023-10-039217Actual
6645235.932022-10-039228Actual
612345.002022-05-039236Actual
20754672.002023-12-049214Actual
2072689.002023-12-049273Actual
1094213.212022-05-039268Actual
11650329.002023-03-039265Actual
38785444.002025-04-039267Actual
8841399.572022-12-049218Actual
25361300.762024-04-0292111Actual
23149464.002024-02-019267Actual
35243451.002025-01-019266Actual
21848448.002024-01-019215Actual
11447462.002023-03-039214Actual
16046396.002023-07-049267Actual
36195387.002025-02-019265Actual
20789384.002023-12-049264Actual
27638228.422024-06-0292411Actual
36543993.522025-02-019218Actual
2567437639.802024-05-0192711Actual
1560098.002023-07-049273Actual
37430168.002025-03-039226Actual
27227492.002024-06-029246Actual
35010660.002025-01-019215Actual
27253223.002024-06-029256Actual
28405310.002024-07-039256Actual
3677299.702025-02-0192511Actual
22998247.002024-02-019246Actual
13329485.942023-04-039218Actual
1527244.382023-06-0392211Actual
2854400.002022-07-049236Actual
26963619.002024-06-029214Actual
36691143.312025-02-0192211Actual
25269316.242024-04-029228Actual
33979188.002024-12-039226Actual
23207479.882024-02-019218Actual
35741100.762025-01-0192212Actual
5051142.002022-09-039226Actual
13826464.002023-05-039216Actual
35859295.992025-01-0192213Actual
35210230.002025-01-019256Actual
846295.002022-05-039217Actual
19816360.002023-11-039215Actual
37543540.002025-03-039266Actual
19936145.002023-11-039226Actual
13731484.002023-05-039215Actual
20966128.002023-12-049226Actual
21940302.002024-01-019216Actual
21790262.002024-01-019264Actual
17198325.332023-08-039268Actual
2357252.002022-07-049263Actual
36393479.002025-02-019266Actual
11073502.612023-02-019218Actual
11873228.002023-03-039246Actual
25862494.002024-05-029264Actual
35130204.002025-01-019226Actual
134774833.002023-05-029274Actual
31043263.532024-09-0292311Actual
370971056.002025-03-039213Actual
29684475.002024-08-029267Actual
1934568.852023-10-0392311Actual
17078284.002023-08-039267Actual
8419145.002022-12-049226Actual
3939832129.102025-05-0292711Actual
3446974.162024-12-0392511Actual
31309264.412024-09-0292213Actual
10855319.002023-02-019266Actual
3784068.852025-03-0392211Actual
3148229.002022-07-049267Actual
37252576.002025-03-039264Actual
15869484.002023-07-049236Actual
36280168.002025-02-019226Actual
28650357.152024-07-039268Actual
374294.002022-05-039215Actual
21671408.002024-01-019263Actual
39045294.382025-04-0392411Actual
21076410.002023-12-049266Actual
31398950.002024-10-029213Actual
22258243.512024-01-019228Actual
31341273.192024-09-0292613Actual
27903408.282024-06-0292213Actual
19399101.822023-10-0392511Actual
10605320.002023-02-019216Actual
12120226.002023-03-039267Actual
20519132.682023-11-0392112Actual
13377257.152023-04-039228Actual
32522781.002024-11-029213Actual
3804039.062025-03-0392212Actual
39344380.212025-04-0392613Actual
25241634.432024-04-029218Actual
35949672.002025-02-019213Actual
14530504.002023-06-039213Actual
16846466.002023-08-039216Actual
34148666.002024-12-039217Actual
37008329.332025-02-0192213Actual
7031285.002022-11-039264Actual
33647781.002024-12-039213Actual
14683291.002023-06-039264Actual
32642896.002024-11-029214Actual
2172873.002024-01-019273Actual
38074409.282025-03-0392612Actual
16986421.002023-08-039266Actual
7440100.002022-11-039256Actual
1498432.002022-06-039215Actual
20016188.002023-11-039256Actual
22859288.002024-02-019265Actual
3907234.802025-04-0392511Actual
31785367.002024-10-029246Actual
25669-10404.002024-05-019278Actual
30685257.002024-09-029256Actual
33590413.542024-11-0292613Actual
3663271.002022-08-039264Actual
36605369.272025-02-019268Actual
24951298.002024-04-029216Actual
33894530.002024-12-039265Actual
9213440.002023-01-019214Actual
5100302.002022-09-039236Actual
29978263.532024-08-0292611Actual
38339145.002025-04-039273Actual
39381-13120.202025-05-029274Actual
30364224.002024-09-029273Actual
37217849.002025-03-039214Actual
15508729.002023-07-049213Actual
5986371.002022-10-039215Actual
31553413.002024-10-029264Actual
4210259.002022-08-039217Actual
32055426.852024-10-029268Actual
5003319.002022-09-039216Actual
10749322.002023-02-019246Actual
29742851.102024-08-029218Actual
14242225.232023-05-0392111Actual
25183396.002024-04-029267Actual
21967129.002024-01-019226Actual
17399283.742023-08-0392611Actual
34415219.912024-12-0392311Actual
36360313.002025-02-019256Actual
25957532.002024-05-029265Actual
30810480.002024-09-029267Actual
12199402.602023-03-039218Actual
18285241.192023-09-0392111Actual
25006519.002024-04-029236Actual
25663-19199.702024-05-019276Actual
8230320.002022-12-049215Actual
6271313.002022-10-039246Actual
10796192.002023-02-019256Actual
32313217.782024-10-0292112Actual
33237409.282024-11-0292111Actual
7170271.002022-11-039265Actual
20669392.002023-12-049263Actual
13474-15187.502023-05-029273Actual
34952499.002025-01-019264Actual
1419278.002022-06-039264Actual
33473282.682024-11-0292612Actual
24238292.002024-03-029228Actual
3086444.002022-07-049217Actual
10653127.002023-02-019226Actual
27173204.002024-06-029226Actual
515364.002022-05-039216Actual
32883569.002024-11-029236Actual
35541180.552025-01-0192211Actual
21547153.952023-12-0492112Actual
18340131.612023-09-0392311Actual
7110260.002022-11-039215Actual
34832509.002025-01-019263Actual
12857281.002023-04-039216Actual
26878672.002024-06-029263Actual
19696166.002023-11-039273Actual
4270294.002022-08-039267Actual
38963345.452025-04-0392111Actual
1560228.002022-06-039265Actual
45412.002022-05-039213Actual
32168205.022024-10-0292311Actual
18788288.002023-10-039215Actual
24893334.002024-04-029265Actual
16166422.302023-07-049268Actual
13881332.002023-05-039236Actual
29266655.002024-08-029214Actual
21374116.722023-12-0492211Actual
20847412.002023-12-049215Actual
1891237.002022-06-039266Actual
17338197.572023-08-0392411Actual
15066392.002023-06-039267Actual
28205509.002024-07-039215Actual
4397313.212022-08-039228Actual
33739168.002024-12-039273Actual
10281127.002023-02-019273Actual
22704150.002024-02-019273Actual
22732582.002024-02-019214Actual
39192100.762025-04-0392212Actual
29649659.002024-08-029217Actual
30896360.182024-09-029228Actual
36571382.912025-02-019228Actual
11321307.002023-03-039263Actual
2558899.702024-04-0292212Actual
30215267.922024-08-0292613Actual
23382153.952024-02-0192311Actual
24800265.002024-04-029264Actual
1139972.002023-03-039273Actual
28736109.272024-07-0392211Actual
14861148.002023-06-039226Actual
39018162.462025-04-0392311Actual
39393-6210.902025-05-029278Actual
2145537.992023-12-0492511Actual
2483514.002022-07-049214Actual
22647336.002024-02-019263Actual
16575360.002023-08-039263Actual
25032285.002024-04-029246Actual
19232261.692023-10-039268Actual
28530426.002024-07-039267Actual
7499225.002022-11-039266Actual
8091436.002022-12-049214Actual
30183329.332024-08-0292213Actual
26487222.042024-05-0292311Actual
31844462.002024-10-029266Actual
25303331.392024-04-029268Actual
9680112.002023-01-019256Actual
18611349.002023-10-039263Actual
9816384.002023-01-019217Actual
9410336.002023-01-019265Actual
21226693.522023-12-049218Actual
31935561.002024-10-029267Actual
31611522.002024-10-029215Actual
29359582.002024-08-029215Actual
23469222.042024-02-0192611Actual
38132194.242025-03-0392113Actual
24210540.492024-03-029218Actual
20260393.512023-11-039268Actual
5332284.002022-09-039217Actual
2370872.002024-03-029273Actual
15299111.402023-06-0392311Actual
21168307.002023-12-049267Actual
30578582.002024-09-029216Actual
4349369.272022-08-039218Actual
17958230.002023-09-039246Actual
1766470.002023-09-039273Actual
32405253.892024-10-0292113Actual
15326174.172023-06-0392411Actual
38495577.002025-04-039265Actual
14182288.972023-05-039268Actual
34302385.942024-12-039268Actual
16224274.172023-07-0492111Actual
23559202.892024-02-0192612Actual
3562240.122025-01-0192511Actual
22404153.952024-01-0192311Actual
27876134.592024-06-0292113Actual
35455431.392025-01-019268Actual
34503384.812024-12-0392611Actual
38367790.002025-04-039214Actual
35713243.322025-01-0192112Actual
2538944.382024-04-0292211Actual
20634666.002023-12-049213Actual
36308646.002025-02-019236Actual
18073475.002023-09-039217Actual
293291.002022-05-039264Actual
22464307.152024-01-0192611Actual
38247871.002025-04-039213Actual
26514202.892024-05-0292411Actual
38460478.002025-04-039215Actual
14974332.002023-06-039266Actual
28113889.002024-07-039214Actual
37754523.822025-03-039268Actual
14297179.492023-05-0392311Actual
23771464.002024-03-029264Actual
3007358.002022-07-049266Actual
31433481.002024-10-029263Actual
14060428.002023-05-039267Actual
13438343.512023-04-039268Actual
14473217.782023-05-0392612Actual
37132702.002025-03-039263Actual
24646666.002024-04-029213Actual
14889457.002023-06-039236Actual
9876242.002023-01-019267Actual
1949070.972023-10-0392112Actual
20994470.002023-12-049236Actual
2435790.122024-03-0292211Actual
26124371.002024-05-029256Actual
36102483.002025-02-019264Actual
29056401.262024-07-0392213Actual
2547089.062024-04-0292511Actual
30775630.002024-09-029217Actual
1035228.362022-05-039228Actual
12058329.002023-03-039217Actual
35892283.712025-01-0192613Actual
7638339.002022-11-039267Actual
26753415.292024-05-0292213Actual
2030257.002022-06-039267Actual
5471622.302022-09-039218Actual
3879338.002022-08-039216Actual
35568192.252025-01-0192311Actual
38660348.002025-04-039256Actual
706145.002022-05-039256Actual
34007639.002024-12-039236Actual
32770556.002024-11-029265Actual
16483158.212023-07-0492612Actual
10702381.002023-02-019236Actual
14941238.002023-06-039256Actual
34917806.002025-01-019214Actual
36718194.382025-02-0192311Actual
36334396.002025-02-019246Actual
34183369.002024-12-039267Actual
14741448.002023-06-039215Actual
29507704.002024-08-029236Actual
6971360.002022-11-039214Actual
16306163.532023-07-0492411Actual
36862165.662025-02-0192112Actual
19548175.232023-10-0392612Actual
33117704.122024-11-029218Actual
19170793.522023-10-039218Actual
25148552.002024-04-029217Actual
13188297.002023-04-039217Actual
1625235.872023-07-0492211Actual
16011436.002023-07-049217Actual
24329207.152024-03-0292111Actual
21401199.702023-12-0492311Actual
28588982.922024-07-039218Actual
18227364.722023-09-039268Actual
3940817619.302025-05-0292713Actual
15814420.002023-07-049216Actual
32195249.702024-10-0292411Actual
916585.002023-01-019273Actual
29238218.002024-08-029273Actual
17607404.002023-09-039263Actual
37692772.312025-03-039218Actual
13515588.002023-05-039213Actual
24472301.832024-03-0292611Actual
30988314.592024-09-0292111Actual
18936448.002023-10-039236Actual
3792135.872025-03-0392511Actual
28851212.472024-07-0392611Actual
10329360.002023-02-019214Actual
233360.002022-05-039214Actual
3458970.972024-12-0392212Actual
13489-11239.202023-05-029278Actual
1830117.002022-06-039256Actual
21133320.002023-12-049217Actual
4131380.002022-08-039266Actual
28298612.002024-07-039216Actual
2567934059.602024-05-0192712Actual
4535374.002022-09-039213Actual
31901632.002024-10-029217Actual
2948156.002022-07-049256Actual
23651302.002024-03-029263Actual
32935223.002024-11-029256Actual
26726127.572024-05-0292113Actual
9087294.002023-01-019263Actual
15921232.002023-07-049256Actual
12954328.002023-04-039236Actual
39106336.942025-04-0392611Actual
15721334.002023-07-049215Actual
39378-11299.502025-05-029273Actual
25657-11799.902024-05-019274Actual
17904135.002023-09-039226Actual
37894273.102025-03-0392411Actual
23527160.342024-02-0192112Actual
34797862.002025-01-019213Actual
13550435.002023-05-039263Actual
36040160.002025-02-019273Actual
8889235.932022-12-049228Actual
5580248.062022-09-039268Actual
6127288.002022-10-039216Actual
11920121.002023-03-039256Actual
21995528.002024-01-019236Actual
35983546.002025-02-019263Actual
19432227.362023-10-0392611Actual
37345462.002025-03-039265Actual
6456480.002022-10-039217Actual
27993932.002024-07-039213Actual
15663385.002023-07-049264Actual
6597442.002022-10-039218Actual
15031523.002023-06-039217Actual
29944234.812024-08-0292411Actual
7393238.002022-11-039246Actual
25443113.532024-04-0292411Actual
24766582.002024-04-029214Actual
18016328.002023-09-039266Actual
10526246.002023-02-019265Actual
25827714.002024-05-029214Actual
31224324.172024-09-0292612Actual
3334279.872022-07-049268Actual
1866882.002023-10-039273Actual
13853117.002023-05-039226Actual
24858324.002024-04-029215Actual
29559246.002024-08-029256Actual
24061265.002024-03-029266Actual
10064276.842023-01-019268Actual
8621308.002022-12-049266Actual
4862380.002022-09-039215Actual
33179437.452024-11-029268Actual
27936422.312024-06-0292613Actual
2620355.002022-07-049215Actual
25091388.002024-04-029266Actual
26786281.962024-05-0292613Actual
35103436.002025-01-019216Actual
37403515.002025-03-039216Actual
2297501.002022-07-049213Actual
27286427.002024-06-029266Actual
36663456.092025-02-0192111Actual
8292232.002022-12-049265Actual
1639291.002022-06-039216Actual
11729332.002023-03-039216Actual
27343544.002024-06-029217Actual

Generated 2025-06-02 07:38:20.984 UTC