[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007358.002022-07-049266Actual
21882281.002024-01-019265Actual
5986371.002022-10-039215Actual
7905382.002022-12-049213Actual
13489-11239.202023-05-029278Actual
30605276.002024-09-029226Actual
1736417.002022-06-039236Actual
25922616.002024-05-029215Actual
19758310.002023-11-039264Actual
12575387.002023-04-039214Actual
14683291.002023-06-039264Actual
6377206.002022-10-039266Actual
36040160.002025-02-019273Actual
33558253.892024-11-0292213Actual
26753415.292024-05-0292213Actual
18016328.002023-09-039266Actual
12449263.002023-04-039263Actual
39018162.462025-04-0392311Actual
21346213.532023-12-0492111Actual
38247871.002025-04-039213Actual
22612618.002024-02-019213Actual
37600608.002025-03-039217Actual
30183329.332024-08-0292213Actual
1839435.872023-09-0392511Actual
37310576.002025-03-039215Actual
21168307.002023-12-049267Actual
17198325.332023-08-039268Actual
36308646.002025-02-019236Actual
9680112.002023-01-019256Actual
12120226.002023-03-039267Actual
29359582.002024-08-029215Actual
8091436.002022-12-049214Actual
13637421.002023-05-039214Actual
24384122.042024-03-0292311Actual
10468313.002023-02-019215Actual
21637537.002024-01-019213Actual
28379408.002024-07-039246Actual
4131380.002022-08-039266Actual
16132264.722023-07-049228Actual
17078284.002023-08-039267Actual
27378447.002024-06-029267Actual
1931849.702023-10-0392211Actual
14473217.782023-05-0392612Actual
2547089.062024-04-0292511Actual
5147164.002022-09-039246Actual
22258243.512024-01-019228Actual
34007639.002024-12-039236Actual
21489180.552023-12-0492611Actual
11920121.002023-03-039256Actual
12637313.002023-04-039264Actual
3458970.972024-12-0392212Actual
28708422.042024-07-0392111Actual
20199558.672023-11-039218Actual
35455431.392025-01-019268Actual
17904135.002023-09-039226Actual
2172873.002024-01-019273Actual
5392237.002022-09-039267Actual
32465236.342024-10-0292613Actual
14357180.552023-05-0392611Actual
36160612.002025-02-019215Actual
35393819.282025-01-019218Actual
1175514.002022-06-039213Actual
35568192.252025-01-0192311Actual
34503384.812024-12-0392611Actual
39192100.762025-04-0392212Actual
22647336.002024-02-019263Actual
16046396.002023-07-049267Actual
22464307.152024-01-0192611Actual
9213440.002023-01-019214Actual
20141265.002023-11-039267Actual
37008329.332025-02-0192213Actual
33265149.702024-11-0292211Actual
11729332.002023-03-039216Actual
5194177.002022-09-039256Actual
22972408.002024-02-019236Actual
9537144.002023-01-019226Actual
24530136.932024-03-0292112Actual
2455736.932024-03-0292212Actual
25666-8609.402024-05-019277Actual
15244270.982023-06-0392111Actual
28240488.002024-07-039265Actual
30272994.002024-09-029213Actual
26963619.002024-06-029214Actual
17984148.002023-09-039256Actual
34302385.942024-12-039268Actual
31309264.412024-09-0292213Actual
37894273.102025-03-0392411Actual
31282155.642024-09-0292113Actual
20049326.002023-11-039266Actual
38843828.372025-04-039218Actual
37252576.002025-03-039264Actual
21401199.702023-12-0492311Actual
34442209.272024-12-0392411Actual
3275205.632022-07-049228Actual
3148229.002022-07-049267Actual
2654145.442024-05-0292511Actual
134774833.002023-05-029274Actual
28495809.002024-07-039217Actual
4783307.002022-09-039264Actual
27699285.872024-06-0292611Actual
23327219.912024-02-0192111Actual
35741100.762025-01-0192212Actual
9410336.002023-01-019265Actual
10796192.002023-02-019256Actual
24893334.002024-04-029265Actual
22917367.002024-02-019216Actual
8043108.002022-12-049273Actual
3792135.872025-03-0392511Actual
36981288.982025-02-0192113Actual
23207479.882024-02-019218Actual
32113384.812024-10-0292111Actual
9586360.002023-01-019236Actual
16540636.002023-08-039213Actual
17515283.742023-08-0392612Actual
24800265.002024-04-029264Actual
13907281.002023-05-039246Actual
10702381.002023-02-019236Actual
19548175.232023-10-0392612Actual
2294490.002024-02-019226Actual
38367790.002025-04-039214Actual
17164213.212023-08-039228Actual
39384-13706.102025-05-029275Actual
33802408.002024-12-039264Actual
3086444.002022-07-049217Actual
31704560.002024-10-029216Actual
11826360.002023-03-039236Actual
1462177.002023-06-039273Actual
22291288.972024-01-019268Actual
35421364.722025-01-019228Actual
12905111.002023-04-039226Actual
15543324.002023-07-049263Actual
3800371.002022-08-039265Actual
34148666.002024-12-039217Actual
33860464.002024-12-039215Actual
8292232.002022-12-049265Actual
20318300.762023-11-0392111Actual
11121255.632023-02-019228Actual
38074409.282025-03-0392612Actual
33292168.852024-11-0292311Actual
7717385.942022-11-039218Actual
19112468.002023-10-039267Actual
3562240.122025-01-0192511Actual
1419278.002022-06-039264Actual
3663271.002022-08-039264Actual
8762296.002022-12-049267Actual
36691143.312025-02-0192211Actual
17877479.002023-09-039216Actual
13109268.002023-04-039266Actual
3446974.162024-12-0392511Actual
30578582.002024-09-029216Actual
4673142.002022-09-039273Actual
3222280.552024-10-0292511Actual
11182264.722023-02-019268Actual
6923114.002022-11-039273Actual
33647781.002024-12-039213Actual
20966128.002023-12-049226Actual
21756509.002024-01-019214Actual
27055537.002024-06-029215Actual
36360313.002025-02-019256Actual
26339395.032024-05-029228Actual
23771464.002024-03-029264Actual
28650357.152024-07-039268Actual
24472301.832024-03-0292611Actual
37345462.002025-03-039265Actual
37458512.002025-03-039236Actual
16788436.002023-08-039265Actual
3438894.382024-12-0392211Actual
39106336.942025-04-0392611Actual
33979188.002024-12-039226Actual
12058329.002023-03-039217Actual
37430168.002025-03-039226Actual
22230502.612024-01-019218Actual
23114392.002024-02-019217Actual
34708303.012024-12-0392213Actual
6175139.002022-10-039226Actual
5253305.002022-09-039266Actual
233360.002022-05-039214Actual
2370872.002024-03-029273Actual
26072782.002024-05-029236Actual
27903408.282024-06-0292213Actual
26634232.682024-05-0292112Actual
17607404.002023-09-039263Actual
7031285.002022-11-039264Actual
10653127.002023-02-019226Actual
19232261.692023-10-039268Actual
11447462.002023-03-039214Actual
20881428.002023-12-049265Actual
4070150.002022-08-039256Actual
27611294.382024-06-0292311Actual
2435790.122024-03-0292211Actual
35859295.992025-01-0192213Actual
17311119.912023-08-0392311Actual
13731484.002023-05-039215Actual
5721291.002022-10-039263Actual
12199402.602023-03-039218Actual
37189212.002025-03-039273Actual
15124667.762023-06-039218Actual
28085216.002024-07-039273Actual
9633208.002023-01-019246Actual
39284213.542025-04-0392113Actual
8621308.002022-12-049266Actual
6048285.002022-10-039265Actual
26997409.002024-06-029264Actual
5051142.002022-09-039226Actual
27936422.312024-06-0292613Actual
35335509.002025-01-019267Actual
31043263.532024-09-0292311Actual
27201702.002024-06-029236Actual
16306163.532023-07-0492411Actual
23559202.892024-02-0192612Actual
1584180.002023-07-049226Actual
7638339.002022-11-039267Actual
19020399.002023-10-039266Actual
2881750.762024-07-0392511Actual
45412.002022-05-039213Actual
37403515.002025-03-039216Actual
34832509.002025-01-019263Actual
30427546.002024-09-029264Actual
9273348.002023-01-019264Actual
29479176.002024-08-029226Actual
27227492.002024-06-029246Actual
15451283.742023-06-0392612Actual
9087294.002023-01-019263Actual
27556406.092024-06-0292111Actual
37543540.002025-03-039266Actual
13048210.002023-04-039256Actual
8841399.572022-12-049218Actual
32313217.782024-10-0292112Actual
8371424.002022-12-049216Actual
25657-11799.902024-05-019274Actual
4924291.002022-09-039265Actual
33059473.002024-11-029267Actual
7393238.002022-11-039246Actual
32557473.002024-11-029263Actual
2145537.992023-12-0492511Actual
21020329.002023-12-049246Actual
13515588.002023-05-039213Actual
35184360.002025-01-019246Actual
3334279.872022-07-049268Actual
17726370.002023-09-039264Actual
26935228.002024-06-029273Actual
23469222.042024-02-0192611Actual
18340131.612023-09-0392311Actual
30156113.532024-08-0292113Actual
15186282.902023-06-039268Actual
7826188.962022-11-039268Actual
10003358.662023-01-019228Actual
25663-19199.702024-05-019276Actual
38012146.512025-03-0392112Actual
23235272.302024-02-019228Actual
11979240.002023-03-039266Actual
24061265.002024-03-029266Actual
25620157.152024-04-0292612Actual
19990291.002023-11-039246Actual
10994307.002023-02-019267Actual
37692772.312025-03-039218Actual
10389232.002023-02-019264Actual
2567437639.802024-05-0192711Actual
35103436.002025-01-019216Actual
17784295.002023-09-039215Actual
29301369.002024-08-029264Actual
15895263.002023-07-049246Actual
20634666.002023-12-049213Actual
36280168.002025-02-019226Actual
5519270.782022-09-039228Actual
3879338.002022-08-039216Actual
36485499.002025-02-019267Actual
24411189.062024-03-0292411Actual
30307560.002024-09-029263Actual
4595249.002022-09-039263Actual
29649659.002024-08-029217Actual
13188297.002023-04-039217Actual
3689041.192025-02-0192212Actual
35045360.002025-01-019265Actual
39164226.302025-04-0392112Actual
8515201.002022-12-049246Actual
4862380.002022-09-039215Actual
3940817619.302025-05-0292713Actual
31646514.002024-10-029265Actual
706145.002022-05-039256Actual
36663456.092025-02-0192111Actual
2483514.002022-07-049214Actual
25241634.432024-04-029218Actual
34033428.002024-12-039246Actual
17256253.962023-08-0392111Actual
20994470.002023-12-049236Actual
13826464.002023-05-039216Actual
33179437.452024-11-029268Actual
26575227.362024-05-0292611Actual
21967129.002024-01-019226Actual
9737226.002023-01-019266Actual
11873228.002023-03-039246Actual
4456261.692022-08-039268Actual
25705640.002024-05-029213Actual
27665101.822024-06-0292511Actual
36068866.002025-02-019214Actual
22998247.002024-02-019246Actual
374294.002022-05-039215Actual
23977501.002024-03-029236Actual
30896360.182024-09-029228Actual
24646666.002024-04-029213Actual
15031523.002023-06-039217Actual
29056401.262024-07-0392213Actual
14776272.002023-06-039265Actual
27173204.002024-06-029226Actual
3413451.002022-08-039213Actual
563124.002022-05-039226Actual
14060428.002023-05-039267Actual
1970320.002022-06-039217Actual
38991160.342025-04-0392211Actual
18962225.002023-10-039246Actual
17692452.002023-09-039214Actual
26157510.002024-05-029266Actual
6224368.002022-10-039236Actual
30485492.002024-09-029215Actual
612345.002022-05-039236Actual
22767313.002024-02-019264Actual
19432227.362023-10-0392611Actual
38785444.002025-04-039267Actual
14025324.002023-05-039217Actual
37720543.522025-03-039228Actual
21226693.522023-12-049218Actual
3940321733.202025-05-0292712Actual
6456480.002022-10-039217Actual
3804039.062025-03-0392212Actual
25660-16755.302024-05-019275Actual
13933206.002023-05-039256Actual
14741448.002023-06-039215Actual
16104611.702023-07-049218Actual
20400172.042023-11-0392411Actual
35130204.002025-01-019226Actual
25269316.242024-04-029228Actual
28325153.002024-07-039226Actual
15663385.002023-07-049264Actual
30775630.002024-09-029217Actual
27088360.002024-06-029265Actual
18936448.002023-10-039236Actual
27343544.002024-06-029217Actual
29089264.412024-07-0392613Actual
13671412.002023-05-039264Actual
24766582.002024-04-029214Actual
2538944.382024-04-0292211Actual
8562192.002022-12-049256Actual
39381-13120.202025-05-029274Actual
25091388.002024-04-029266Actual
31731180.002024-10-029226Actual
26487222.042024-05-0292311Actual
31993823.822024-10-029218Actual
38402400.002025-04-039264Actual
27757232.682024-06-0292112Actual
29266655.002024-08-029214Actual
11650329.002023-03-039265Actual
13881332.002023-05-039236Actual
8151310.002022-12-049264Actual
5659374.002022-10-039213Actual
32021454.122024-10-029228Actual
3553142.002022-08-039273Actual
36605369.272025-02-019268Actual
29559246.002024-08-029256Actual
6845371.002022-11-039263Actual
18730370.002023-10-039264Actual
2054673.102023-11-0392212Actual
1951789.062023-10-0392212Actual
293291.002022-05-039264Actual
18576761.002023-10-039213Actual
906238.002022-05-039267Actual
16425148.632023-07-0492112Actual
16224274.172023-07-0492111Actual
987470.792022-05-039218Actual
30930563.212024-09-029268Actual
23382153.952024-02-0192311Actual
2541261.002022-07-049264Actual
36334396.002025-02-019246Actual
35010660.002025-01-019215Actual
28205509.002024-07-039215Actual
18227364.722023-09-039268Actual
18908158.002023-10-039226Actual
25669-10404.002024-05-019278Actual
1625235.872023-07-0492211Actual
38693535.002025-04-039266Actual
38750710.002025-04-039217Actual
2109437.452022-06-039218Actual
4270294.002022-08-039267Actual
3101692.252024-09-0292211Actual
39387945.002025-05-029276Actual
39226378.432025-04-0392612Actual
14182288.972023-05-039268Actual
38495577.002025-04-039265Actual
19696166.002023-11-039273Actual
13609158.002023-05-039273Actual
32828660.002024-11-029216Actual
2030257.002022-06-039267Actual
105368.002022-05-039263Actual
370971056.002025-03-039213Actual
5907230.002022-10-039264Actual
10203319.002023-02-019263Actual
32770556.002024-11-029265Actual
35513307.152025-01-0192111Actual
31433481.002024-10-029263Actual
3601426.002022-08-039214Actual
2893743.312024-07-0392212Actual
28113889.002024-07-039214Actual
14941238.002023-06-039256Actual
34561183.742024-12-0392112Actual
38963345.452025-04-0392111Actual
29507704.002024-08-029236Actual
17958230.002023-09-039246Actual
33739168.002024-12-039273Actual
39378-11299.502025-05-029273Actual
18881288.002023-10-039216Actual
10281127.002023-02-019273Actual
34623347.572024-12-0392612Actual
38905388.972025-04-039268Actual
37132702.002025-03-039263Actual
38580276.002025-04-039226Actual
5799144.002022-10-039273Actual
28405310.002024-07-039256Actual
28909209.272024-07-0392112Actual
34740232.842024-12-0392613Actual
29944234.812024-08-0292411Actual
15508729.002023-07-049213Actual
35949672.002025-02-019213Actual
31611522.002024-10-029215Actual
10329360.002023-02-019214Actual
25058137.002024-04-029256Actual
19639365.002023-11-039263Actual
26843800.002024-06-029213Actual
23527160.342024-02-0192112Actual
16901427.002023-08-039236Actual
18108259.002023-09-039267Actual
10143418.002023-02-019213Actual
31811259.002024-10-029256Actual
1498432.002022-06-039215Actual
2357252.002022-07-049263Actual
1359360.002022-06-039214Actual
18486200.762023-09-0392112Actual
24681384.002024-04-029263Actual
23864381.002024-03-029265Actual
28851212.472024-07-0392611Actual
26311967.772024-05-029218Actual
19198320.782023-10-039228Actual
39311418.802025-04-0392213Actual
6318128.002022-10-039256Actual
33117704.122024-11-029218Actual
28588982.922024-07-039218Actual
280577.002022-07-049226Actual
5847484.002022-10-039214Actual
3742294.002022-08-039215Actual

Generated 2025-06-02 23:12:51.136 UTC