[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31811259.002024-10-019256Actual
13489-11239.202023-05-019278Actual
15066392.002023-06-029267Actual
21547153.952023-12-0392112Actual
32255217.782024-10-0192611Actual
23024288.002024-01-319256Actual
22767313.002024-01-319264Actual
33979188.002024-12-029226Actual
2893743.312024-07-0292212Actual
19077466.002023-10-029217Actual
10994307.002023-01-319267Actual
18340131.612023-09-0292311Actual
19198320.782023-10-029228Actual
13550435.002023-05-029263Actual
13048210.002023-04-029256Actual
4070150.002022-08-029256Actual
12058329.002023-03-029217Actual
24238292.002024-03-019228Actual
26017452.002024-05-019216Actual
34681269.682024-12-0292113Actual
9816384.002022-12-319217Actual
33952600.002024-12-029216Actual
2558899.702024-04-0192212Actual
5100302.002022-09-029236Actual
3227538.972022-07-039218Actual
14741448.002023-06-029215Actual
3601426.002022-08-029214Actual
17198325.332023-08-029268Actual
35300614.002024-12-319217Actual
22917367.002024-01-319216Actual
1970320.002022-06-029217Actual
32195249.702024-10-0192411Actual
1934568.852023-10-0292311Actual
13637421.002023-05-029214Actual
16224274.172023-07-0392111Actual
29146960.002024-08-019213Actual
1527244.382023-06-0292211Actual
32642896.002024-11-019214Actual
16483158.212023-07-0392612Actual
23922475.002024-03-019216Actual
24766582.002024-04-019214Actual
36485499.002025-01-319267Actual
20847412.002023-12-039215Actual
32968598.002024-11-019266Actual
32113384.812024-10-0192111Actual
29978263.532024-08-0192611Actual
8762296.002022-12-039267Actual
13907281.002023-05-029246Actual
10003358.662022-12-319228Actual
29742851.102024-08-019218Actual
10389232.002023-01-319264Actual
13853117.002023-05-029226Actual
13881332.002023-05-029236Actual
17877479.002023-09-029216Actual
19170793.522023-10-029218Actual
3562240.122024-12-3192511Actual
38991160.342025-04-0292211Actual
32557473.002024-11-019263Actual
17984148.002023-09-029256Actual
2455736.932024-03-0192212Actual
35568192.252024-12-3192311Actual
16660684.002023-08-029214Actual
27638228.422024-06-0192411Actual
8091436.002022-12-039214Actual
1633347.572023-07-0392511Actual
16695324.002023-08-029264Actual
24589190.122024-03-0192612Actual
26935228.002024-06-019273Actual
293291.002022-05-029264Actual
18908158.002023-10-029226Actual
21226693.522023-12-039218Actual
8043108.002022-12-039273Actual
1560098.002023-07-039273Actual
18285241.192023-09-0292111Actual
233360.002022-05-029214Actual
1175514.002022-06-029213Actual
38608716.002025-04-029236Actual
3222280.552024-10-0192511Actual
434232.002022-05-029265Actual
36605369.272025-01-319268Actual
21848448.002023-12-319215Actual
5907230.002022-10-029264Actual
18962225.002023-10-029246Actual
38132194.242025-03-0292113Actual
9586360.002022-12-319236Actual
32855148.002024-11-019226Actual
34007639.002024-12-029236Actual
23355143.312024-01-3192211Actual
20994470.002023-12-039236Actual
38074409.282025-03-0292612Actual
22172388.002023-12-319267Actual
30930563.212024-09-019268Actual
29089264.412024-07-0292613Actual
13438343.512023-04-029268Actual
134774833.002023-05-019274Actual
24951298.002024-04-019216Actual
3086444.002022-07-039217Actual
3101692.252024-09-0192211Actual
2854400.002022-07-039236Actual
25006519.002024-04-019236Actual
7346360.002022-11-029236Actual
35103436.002024-12-319216Actual
21790262.002023-12-319264Actual
26432460.342024-05-0192111Actual
33767633.002024-12-029214Actual
27088360.002024-06-019265Actual
22647336.002024-01-319263Actual
18576761.002023-10-029213Actual
18428166.722023-09-0292611Actual
19964462.002023-11-029236Actual
35832141.612024-12-3192113Actual
17784295.002023-09-029215Actual
8419145.002022-12-039226Actual
30685257.002024-09-019256Actual
12637313.002023-04-029264Actual
27253223.002024-06-019256Actual
33647781.002024-12-029213Actual
36745191.192025-01-3192411Actual
2473872.002024-04-019273Actual
34917806.002024-12-319214Actual
37954268.852025-03-0292611Actual
10605320.002023-01-319216Actual
36195387.002025-01-319265Actual
33411180.552024-11-0192112Actual
6706264.722022-10-029268Actual
29559246.002024-08-019256Actual
1766470.002023-09-029273Actual
11447462.002023-03-029214Actual
32141185.872024-10-0192211Actual
27699285.872024-06-0192611Actual
33739168.002024-12-029273Actual
36280168.002025-01-319226Actual
19909403.002023-11-029216Actual
34832509.002024-12-319263Actual
15360268.852023-06-0292611Actual
35774409.282024-12-3192612Actual
11873228.002023-03-029246Actual
1584180.002023-07-039226Actual
19020399.002023-10-029266Actual
38339145.002025-04-029273Actual
14649577.002023-06-029214Actual
5659374.002022-10-029213Actual
4397313.212022-08-029228Actual
18881288.002023-10-029216Actual
24472301.832024-03-0192611Actual
30098300.762024-08-0192612Actual
29301369.002024-08-019264Actual
36040160.002025-01-319273Actual
19758310.002023-11-029264Actual
20939331.002023-12-039216Actual
34059265.002024-12-029256Actual
3927176.002022-08-029226Actual
22021307.002023-12-319246Actual
31704560.002024-10-019216Actual
3458970.972024-12-0292212Actual
30215267.922024-08-0192613Actual
35859295.992024-12-3192213Actual
10653127.002023-01-319226Actual
17958230.002023-09-029246Actual
9489378.002022-12-319216Actual
7110260.002022-11-029215Actual
25827714.002024-05-019214Actual
5847484.002022-10-029214Actual
29944234.812024-08-0192411Actual
26157510.002024-05-019266Actual
39387945.002025-05-019276Actual
16901427.002023-08-029236Actual
11588364.002023-03-029215Actual
38963345.452025-04-0292111Actual
36923263.532025-01-3192612Actual
16166422.302023-07-039268Actual
25705640.002024-05-019213Actual
23736600.002024-03-019214Actual
23382153.952024-01-3192311Actual
5580248.062022-09-029268Actual
15326174.172023-06-0292411Actual
6271313.002022-10-029246Actual
19548175.232023-10-0292612Actual
20966128.002023-12-039226Actual
916585.002022-12-319273Actual
25561123.102024-04-0192112Actual
33265149.702024-11-0192211Actual
22137369.002023-12-319217Actual
25862494.002024-05-019264Actual
7965310.002022-12-039263Actual
37040269.682025-01-3192613Actual
19232261.692023-10-029268Actual
35210230.002024-12-319256Actual
3784068.852025-03-0292211Actual
29181487.002024-08-019263Actual
32828660.002024-11-019216Actual
39393-6210.902025-05-019278Actual
32770556.002024-11-019265Actual
28650357.152024-07-029268Actual
13480-14059.802023-05-019275Actual
10143418.002023-01-319213Actual
28085216.002024-07-029273Actual
28588982.922024-07-029218Actual
19696166.002023-11-029273Actual
36253702.002025-01-319216Actual
32735571.002024-11-019215Actual
39311418.802025-04-0292213Actual
11920121.002023-03-029256Actual
3413451.002022-08-029213Actual
21580251.832023-12-0392612Actual
33025707.002024-11-019217Actual
28205509.002024-07-029215Actual
25241634.432024-04-019218Actual
27055537.002024-06-019215Actual
27584138.002024-06-0192211Actual
30036207.152024-08-0192112Actual
4783307.002022-09-029264Actual
27993932.002024-07-029213Actual
3438894.382024-12-0292211Actual
1687135.002022-06-029226Actual
17932532.002023-09-029236Actual
2654145.442024-05-0192511Actual
36981288.982025-01-3192113Actual
6645235.932022-10-029228Actual
29862422.042024-08-0192111Actual
37600608.002025-03-029217Actual
12857281.002023-04-029216Actual
1094213.212022-05-029268Actual
31104274.172024-09-0192611Actual
15543324.002023-07-039263Actual
16540636.002023-08-029213Actual
34503384.812024-12-0292611Actual
4023280.002022-08-029246Actual
14915271.002023-06-029246Actual
1891237.002022-06-029266Actual
34241819.282024-12-029218Actual
37720543.522025-03-029228Actual
21168307.002023-12-039267Actual
39018162.462025-04-0292311Actual
26634232.682024-05-0192112Actual
31518729.002024-10-019214Actual
25799153.002024-05-019273Actual
34269490.482024-12-029228Actual
2435790.122024-03-0192211Actual
21401199.702023-12-0392311Actual
29804463.212024-08-019268Actual
26753415.292024-05-0192213Actual
12449263.002023-04-029263Actual
24800265.002024-04-019264Actual
35741100.762024-12-3192212Actual
374294.002022-05-029215Actual
18936448.002023-10-029236Actual
16927305.002023-08-029246Actual
21374116.722023-12-0392211Actual
8700310.002022-12-039217Actual
9213440.002022-12-319214Actual
5799144.002022-10-029273Actual
26339395.032024-05-019228Actual
515364.002022-05-029216Actual
2054673.102023-11-0292212Actual
1233368.002022-06-029263Actual
10796192.002023-01-319256Actual
27556406.092024-06-0192111Actual
12954328.002023-04-029236Actual
33473282.682024-11-0192612Actual
5194177.002022-09-029256Actual
1462177.002023-06-029273Actual
21489180.552023-12-0392611Actual
26124371.002024-05-019256Actual
30183329.332024-08-0192213Actual
1427046.502023-05-0292211Actual
24210540.492024-03-019218Actual
35541180.552024-12-3192211Actual
24118422.002024-03-019217Actual
21346213.532023-12-0392111Actual
23327219.912024-01-3192111Actual
31224324.172024-09-0192612Actual
1645277.362023-07-0392212Actual
17338197.572023-08-0292411Actual
14357180.552023-05-0292611Actual
11979240.002023-03-029266Actual
25669-10404.002024-04-309278Actual
25654-9109.802024-04-309273Actual
36334396.002025-01-319246Actual
30272994.002024-09-019213Actual
1748487.992023-08-0292212Actual
1035228.362022-05-029228Actual
20199558.672023-11-029218Actual
28790213.532024-07-0292411Actual
30988314.592024-09-0192111Actual
2538944.382024-04-0192211Actual
10329360.002023-01-319214Actual
8230320.002022-12-039215Actual
4349369.272022-08-029218Actual
31309264.412024-09-0192213Actual
13188297.002023-04-029217Actual
25303331.392024-04-019268Actual
29238218.002024-08-019273Actual
17256253.962023-08-0292111Actual
31935561.002024-10-019267Actual
22825387.002024-01-319215Actual
13329485.942023-04-029218Actual
37484480.002025-03-029246Actual
16575360.002023-08-029263Actual
30718391.002024-09-019266Actual
6923114.002022-11-029273Actual
10855319.002023-01-319266Actual
31162209.272024-09-0192112Actual
11826360.002023-03-029236Actual
28438519.002024-07-029266Actual
12905111.002023-04-029226Actual
9273348.002022-12-319264Actual
19112468.002023-10-029267Actual
26098418.002024-05-019246Actual
34033428.002024-12-029246Actual
29649659.002024-08-019217Actual
3006445.442024-08-0192212Actual
34302385.942024-12-029268Actual
24411189.062024-03-0192411Actual
35010660.002024-12-319215Actual
26216540.002024-05-019217Actual
20789384.002023-12-039264Actual
31490204.002024-10-019273Actual
13766259.002023-05-029265Actual
3939832129.102025-05-0192711Actual
14834388.002023-06-029216Actual
39390-14129.102025-05-019277Actual
39381-13120.202025-05-019274Actual
16425148.632023-07-0392112Actual
12120226.002023-03-029267Actual
12387426.002023-04-029213Actual
16011436.002023-07-039217Actual
37252576.002025-03-029264Actual
18823440.002023-10-029265Actual
34442209.272024-12-0292411Actual
23207479.882024-01-319218Actual
24029273.002024-03-019256Actual
2547089.062024-04-0192511Actual
28240488.002024-07-029265Actual
29770352.602024-08-019228Actual
27286427.002024-06-019266Actual
36543993.522025-01-319218Actual
24152316.002024-03-019267Actual
35184360.002024-12-319246Actual
37345462.002025-03-029265Actual
8841399.572022-12-039218Actual
6518322.002022-10-029267Actual
38785444.002025-04-029267Actual
19432227.362023-10-0292611Actual
1728490.122023-08-0292211Actual
7765207.152022-11-029228Actual
20577256.082023-11-0292612Actual
3446974.162024-12-0292511Actual
5471622.302022-09-029218Actual
14683291.002023-06-029264Actual
28971259.272024-07-0292612Actual
17136528.362023-08-029218Actual
2989093.312024-08-0192211Actual
3907234.802025-04-0292511Actual
2620355.002022-07-039215Actual
4673142.002022-09-029273Actual
105368.002022-05-029263Actual
10468313.002023-01-319215Actual
2109437.452022-06-029218Actual
1951789.062023-10-0292212Actual
706145.002022-05-029256Actual
14297179.492023-05-0292311Actual
9087294.002022-12-319263Actual
25032285.002024-04-019246Actual
23269261.692024-01-319268Actual
6318128.002022-10-029256Actual
17399283.742023-08-0292611Actual
2172873.002023-12-319273Actual
36862165.662025-01-3192112Actual
27436713.222024-06-019218Actual
22704150.002024-01-319273Actual
10064276.842022-12-319268Actual
18073475.002023-09-029217Actual
10281127.002023-01-319273Actual
7393238.002022-11-029246Actual
21882281.002023-12-319265Actual
27611294.382024-06-0192311Actual
16846466.002023-08-029216Actual
32909448.002024-11-019246Actual
4595249.002022-09-029263Actual
28325153.002024-07-029226Actual
7031285.002022-11-029264Actual
15418131.612023-06-0292112Actual
2778547.572024-06-0192212Actual
26251417.002024-05-019267Actual
16788436.002023-08-029265Actual
35130204.002024-12-319226Actual
35421364.722024-12-319228Actual
36571382.912025-01-319228Actual
16986421.002023-08-029266Actual
28736109.272024-07-0292211Actual
7297172.002022-11-029226Actual
35892283.712024-12-3192613Actual
1839435.872023-09-0292511Actual
22431192.252023-12-3192411Actual
4721393.002022-09-029214Actual
29266655.002024-08-019214Actual
31844462.002024-10-019266Actual
8515201.002022-12-039246Actual
32021454.122024-10-019228Actual
25503239.062024-04-0192611Actual
27201702.002024-06-019236Actual
27936422.312024-06-0192613Actual
14776272.002023-06-029265Actual
21076410.002023-12-039266Actual
3804039.062025-03-0292212Actual
14530504.002023-06-029213Actual
9955649.582022-12-319218Actual
28708422.042024-07-0292111Actual
29452499.002024-08-019216Actual
15152252.602023-06-029228Actual
14415144.382023-05-0292112Actual
21046242.002023-12-039256Actual
27464576.852024-06-019228Actual
36393479.002025-01-319266Actual
27227492.002024-06-019246Actual
33059473.002024-11-019267Actual
14324122.042023-05-0292411Actual
19936145.002023-11-029226Actual
27343544.002024-06-019217Actual
20400172.042023-11-0292411Actual
20106448.002023-11-029217Actual
30896360.182024-09-019228Actual
28851212.472024-07-0292611Actual
18598.002022-05-029273Actual
28147403.002024-07-029264Actual
38750710.002025-04-029217Actual
14889457.002023-06-029236Actual
7170271.002022-11-029265Actual
4270294.002022-08-029267Actual
30156113.532024-08-0192113Actual
24893334.002024-04-019265Actual
3940817619.302025-05-0192713Actual
17904135.002023-09-029226Actual
36718194.382025-01-3192311Actual
33145343.512024-11-019228Actual
12778216.002023-04-029265Actual
846295.002022-05-029217Actual
25657-11799.902024-04-309274Actual
19605576.002023-11-029213Actual
31731180.002024-10-019226Actual
15186282.902023-06-029268Actual
35045360.002024-12-319265Actual
28495809.002024-07-029217Actual
16753426.002023-08-029215Actual
32055426.852024-10-019268Actual
32522781.002024-11-019213Actual
3677299.702025-01-3192511Actual

Generated 2025-06-01 11:49:16.562 UTC