[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 496  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10329360.002023-02-019214Actual
29029213.542024-07-0392113Actual
2034682.682023-11-0392211Actual
4924291.002022-09-039265Actual
12199402.602023-03-039218Actual
38905388.972025-04-039268Actual
14297179.492023-05-0392311Actual
3334279.872022-07-049268Actual
3006445.442024-08-0292212Actual
2030257.002022-06-039267Actual
17198325.332023-08-039268Actual
6706264.722022-10-039268Actual
30578582.002024-09-029216Actual
36280168.002025-02-019226Actual
13966363.002023-05-039266Actual
35045360.002025-01-019265Actual
5580248.062022-09-039268Actual
33025707.002024-11-029217Actual
34442209.272024-12-0392411Actual
20939331.002023-12-049216Actual
20634666.002023-12-049213Actual
15326174.172023-06-0392411Actual
38553459.002025-04-039216Actual
33059473.002024-11-029267Actual
12308220.782023-03-039268Actual
2497884.002024-04-029226Actual
36485499.002025-02-019267Actual
27146447.002024-06-029216Actual
29359582.002024-08-029215Actual
38871298.062025-04-039228Actual
18227364.722023-09-039268Actual
23651302.002024-03-029263Actual
14530504.002023-06-039213Actual
36068866.002025-02-019214Actual
1891237.002022-06-039266Actual
28240488.002024-07-039265Actual
32935223.002024-11-029256Actual
39393-6210.902025-05-029278Actual
37894273.102025-03-0392411Actual
26124371.002024-05-029256Actual
3562240.122025-01-0192511Actual
21756509.002024-01-019214Actual
13048210.002023-04-039256Actual
18073475.002023-09-039217Actual
22431192.252024-01-0192411Actual
34033428.002024-12-039246Actual
28028593.002024-07-039263Actual
22349289.062024-01-0192111Actual
17572710.002023-09-039213Actual
29978263.532024-08-0292611Actual
24118422.002024-03-029217Actual
23269261.692024-02-019268Actual
10605320.002023-02-019216Actual
14889457.002023-06-039236Actual
28438519.002024-07-039266Actual
35184360.002025-01-019246Actual
15895263.002023-07-049246Actual
32168205.022024-10-0292311Actual
30485492.002024-09-029215Actual
6271313.002022-10-039246Actual
12120226.002023-03-039267Actual
9213440.002023-01-019214Actual
39384-13706.102025-05-029275Actual
18519281.622023-09-0392612Actual
26216540.002024-05-029217Actual
14060428.002023-05-039267Actual
24893334.002024-04-029265Actual
31611522.002024-10-029215Actual
34360502.902024-12-0392111Actual
35892283.712025-01-0192613Actual
36195387.002025-02-019265Actual
2145537.992023-12-0492511Actual
17515283.742023-08-0392612Actual
34183369.002024-12-039267Actual
1584180.002023-07-049226Actual
17399283.742023-08-0392611Actual
35300614.002025-01-019217Actual
39226378.432025-04-0392612Actual
30098300.762024-08-0292612Actual
18367131.612023-09-0392411Actual
33531243.362024-11-0292113Actual
27699285.872024-06-0292611Actual
2072689.002023-12-049273Actual
22998247.002024-02-019246Actual
35421364.722025-01-019228Actual
28085216.002024-07-039273Actual
30896360.182024-09-029228Actual
6318128.002022-10-039256Actual
17984148.002023-09-039256Actual
36102483.002025-02-019264Actual
31993823.822024-10-029218Actual
1639291.002022-06-039216Actual
33179437.452024-11-029268Actual
38012146.512025-03-0392112Actual
9876242.002023-01-019267Actual
21637537.002024-01-019213Actual
3222280.552024-10-0292511Actual
15869484.002023-07-049236Actual
13826464.002023-05-039216Actual
12387426.002023-04-039213Actual
21580251.832023-12-0492612Actual
33979188.002024-12-039226Actual
5194177.002022-09-039256Actual
14649577.002023-06-039214Actual
4595249.002022-09-039263Actual
35158594.002025-01-019236Actual
18194235.932023-09-039228Actual
19758310.002023-11-039264Actual
4070150.002022-08-039256Actual
7110260.002022-11-039215Actual
35568192.252025-01-0192311Actual
25654-9109.802024-05-019273Actual
39018162.462025-04-0392311Actual
30659309.002024-09-029246Actual
32405253.892024-10-0292113Actual
14415144.382023-05-0392112Actual
23235272.302024-02-019228Actual
2343649.702024-02-0192511Actual
29684475.002024-08-029267Actual
22137369.002024-01-019217Actual
2370872.002024-03-029273Actual
9352272.002023-01-019215Actual
13329485.942023-04-039218Actual
24530136.932024-03-0292112Actual
32021454.122024-10-029228Actual
26157510.002024-05-029266Actual
6048285.002022-10-039265Actual
15508729.002023-07-049213Actual
6377206.002022-10-039266Actual
16753426.002023-08-039215Actual
26311967.772024-05-029218Actual
7826188.962022-11-039268Actual
12857281.002023-04-039216Actual
2901280.002022-07-049246Actual
3940321733.202025-05-0292712Actual
28588982.922024-07-039218Actual
21374116.722023-12-0492211Actual
29770352.602024-08-029228Actual
39192100.762025-04-0392212Actual
19816360.002023-11-039215Actual
20318300.762023-11-0392111Actual
4397313.212022-08-039228Actual
33265149.702024-11-0292211Actual
32432401.262024-10-0292213Actual
4862380.002022-09-039215Actual
5659374.002022-10-039213Actual
29649659.002024-08-029217Actual
25091388.002024-04-029266Actual
27665101.822024-06-0292511Actual
27436713.222024-06-029218Actual
18988177.002023-10-039256Actual
10281127.002023-02-019273Actual
23771464.002024-03-029264Actual
24061265.002024-03-029266Actual
25303331.392024-04-029268Actual
29266655.002024-08-029214Actual
13377257.152023-04-039228Actual
3458970.972024-12-0392212Actual
36308646.002025-02-019236Actual
32883569.002024-11-029236Actual
29592436.002024-08-029266Actual
1783257.002022-06-039246Actual
14242225.232023-05-0392111Actual
37720543.522025-03-039228Actual
13766259.002023-05-039265Actual
30364224.002024-09-029273Actual
8419145.002022-12-049226Actual
19909403.002023-11-039216Actual
25620157.152024-04-0292612Actual
23207479.882024-02-019218Actual
25666-8609.402024-05-019277Actual
34952499.002025-01-019264Actual
18611349.002023-10-039263Actual
36450734.002025-02-019217Actual
11873228.002023-03-039246Actual
26878672.002024-06-029263Actual
2989093.312024-08-0292211Actual
17692452.002023-09-039214Actual
293291.002022-05-039264Actual
1766470.002023-09-039273Actual
25183396.002024-04-029267Actual
2567934059.602024-05-0192712Actual
10702381.002023-02-019236Actual
37008329.332025-02-0192213Actual
28616385.942024-07-039228Actual
1645277.362023-07-0492212Actual
28790213.532024-07-0392411Actual
12449263.002023-04-039263Actual
1139972.002023-03-039273Actual
26339395.032024-05-029228Actual
23527160.342024-02-0192112Actual
20227292.002023-11-039228Actual
3101692.252024-09-0292211Actual
9027440.002023-01-019213Actual
15031523.002023-06-039217Actual
16575360.002023-08-039263Actual
20789384.002023-12-049264Actual
1035228.362022-05-039228Actual
17043393.002023-08-039217Actual
2157269.272022-06-039228Actual
28708422.042024-07-0392111Actual
6971360.002022-11-039214Actual
14357180.552023-05-0392611Actual
21940302.002024-01-019216Actual
31398950.002024-10-029213Actual
25827714.002024-05-029214Actual
26072782.002024-05-029236Actual
20994470.002023-12-049236Actual
31490204.002024-10-029273Actual
4349369.272022-08-039218Actual
24384122.042024-03-0292311Actual
29479176.002024-08-029226Actual
27464576.852024-06-029228Actual
7346360.002022-11-039236Actual
34832509.002025-01-019263Actual
8292232.002022-12-049265Actual
13489-11239.202023-05-029278Actual
2483514.002022-07-049214Actual
16695324.002023-08-039264Actual
32255217.782024-10-0292611Actual
19936145.002023-11-039226Actual
39106336.942025-04-0392611Actual
39387945.002025-05-029276Actual
34091409.002024-12-039266Actual
15299111.402023-06-0392311Actual
25416107.142024-04-0292311Actual
13474-15187.502023-05-029273Actual
33292168.852024-11-0292311Actual
2455736.932024-03-0292212Actual
38402400.002025-04-039264Actual
7249363.002022-11-039216Actual
14974332.002023-06-039266Actual
37345462.002025-03-039265Actual
13731484.002023-05-039215Actual
16986421.002023-08-039266Actual
846295.002022-05-039217Actual
19851313.002023-11-039265Actual
18340131.612023-09-0392311Actual
32313217.782024-10-0292112Actual
37510323.002025-03-039256Actual
33117704.122024-11-029218Actual
11777192.002023-03-039226Actual
13480-14059.802023-05-029275Actual
36571382.912025-02-019228Actual
9633208.002023-01-019246Actual
15954326.002023-07-049266Actual
32770556.002024-11-029265Actual
20519132.682023-11-0392112Actual
16873112.002023-08-039226Actual
2252278.422024-01-0192112Actual
16632177.002023-08-039273Actual
12058329.002023-03-039217Actual
27343544.002024-06-029217Actual
5147164.002022-09-039246Actual
19020399.002023-10-039266Actual
28650357.152024-07-039268Actual
17932532.002023-09-039236Actual
24238292.002024-03-029228Actual
16367143.312023-07-0492611Actual
16660684.002023-08-039214Actual
3792135.872025-03-0392511Actual
35832141.612025-01-0192113Actual
38282478.002025-04-039263Actual
7765207.152022-11-039228Actual
18016328.002023-09-039266Actual
3784068.852025-03-0392211Actual
8700310.002022-12-049217Actual
16540636.002023-08-039213Actual
16953184.002023-08-039256Actual
131170.002022-06-039273Actual
19112468.002023-10-039267Actual
308681082.922024-09-029218Actual
17784295.002023-09-039215Actual
563124.002022-05-039226Actual
2948156.002022-07-049256Actual
28113889.002024-07-039214Actual
2567437639.802024-05-0192711Actual
32113384.812024-10-0292111Actual
17958230.002023-09-039246Actual
15721334.002023-07-049215Actual
37040269.682025-02-0192613Actual
2297501.002022-07-049213Actual
13881332.002023-05-039236Actual
18730370.002023-10-039264Actual
38963345.452025-04-0392111Actual
25058137.002024-04-029256Actual
19170793.522023-10-039218Actual
11073502.612023-02-019218Actual
1745785.872023-08-0392112Actual
15244270.982023-06-0392111Actual
3553142.002022-08-039273Actual
31518729.002024-10-029214Actual
22047182.002024-01-019256Actual
7393238.002022-11-039246Actual
1527244.382023-06-0392211Actual
33319157.152024-11-0292411Actual
31811259.002024-10-029256Actual
13483-29794.502023-05-029276Actual
5253305.002022-09-039266Actual
27055537.002024-06-029215Actual
31759652.002024-10-029236Actual
37543540.002025-03-039266Actual
28353761.002024-07-039236Actual
37189212.002025-03-039273Actual
8841399.572022-12-049218Actual
7499225.002022-11-039266Actual
7905382.002022-12-049213Actual
21346213.532023-12-0492111Actual
37754523.822025-03-039268Actual
13486-22169.702023-05-029277Actual
25660-16755.302024-05-019275Actual
23616556.002024-03-029213Actual
20199558.672023-11-039218Actual
2854400.002022-07-049236Actual
38132194.242025-03-0392113Actual
31731180.002024-10-029226Actual
11826360.002023-03-039236Actual
16483158.212023-07-0492612Actual
35983546.002025-02-019263Actual
3879338.002022-08-039216Actual
28325153.002024-07-039226Actual
38843828.372025-04-039218Actual
3601426.002022-08-039214Actual
1736548.632023-08-0392511Actual
2435123.002022-07-049273Actual
19724486.002023-11-039214Actual
23355143.312024-02-0192211Actual
11121255.632023-02-019228Actual
20400172.042023-11-0392411Actual
22767313.002024-02-019264Actual
37600608.002025-03-039217Actual
22732582.002024-02-019214Actual
37310576.002025-03-039215Actual
37484480.002025-03-039246Actual
24472301.832024-03-0292611Actual
4673142.002022-09-039273Actual
27903408.282024-06-0292213Actual
31104274.172024-09-0292611Actual
26726127.572024-05-0292113Actual
5986371.002022-10-039215Actual
15663385.002023-07-049264Actual
18108259.002023-09-039267Actual
18936448.002023-10-039236Actual
27556406.092024-06-0292111Actual
30272994.002024-09-029213Actual
30718391.002024-09-029266Actual
13671412.002023-05-039264Actual
24646666.002024-04-029213Actual
12575387.002023-04-039214Actual
26487222.042024-05-0292311Actual
36663456.092025-02-0192111Actual
13438343.512023-04-039268Actual
1560098.002023-07-049273Actual
24766582.002024-04-029214Actual
21428188.002023-12-0492411Actual
16132264.722023-07-049228Actual
9737226.002023-01-019266Actual
13637421.002023-05-039214Actual
19696166.002023-11-039273Actual
11447462.002023-03-039214Actual
17607404.002023-09-039263Actual
25799153.002024-05-029273Actual
5051142.002022-09-039226Actual
11321307.002023-03-039263Actual
2778547.572024-06-0292212Actual
5721291.002022-10-039263Actual
30633534.002024-09-029236Actual
28763188.002024-07-0392311Actual
28405310.002024-07-039256Actual
1444279.482023-05-0392212Actual
23327219.912024-02-0192111Actual
11261561.002023-03-039213Actual
16011436.002023-07-049217Actual
6845371.002022-11-039263Actual
32522781.002024-11-029213Actual
27584138.002024-06-0292211Actual
7638339.002022-11-039267Actual
26432460.342024-05-0292111Actual
14473217.782023-05-0392612Actual
2538944.382024-04-0292211Actual
22825387.002024-02-019215Actual
1560228.002022-06-039265Actual
17877479.002023-09-039216Actual
31309264.412024-09-0292213Actual
10003358.662023-01-019228Actual
22021307.002024-01-019246Actual
28971259.272024-07-0392612Actual
28851212.472024-07-0392611Actual
19077466.002023-10-039217Actual
10526246.002023-02-019265Actual
39381-13120.202025-05-029274Actual
23977501.002024-03-029236Actual
10855319.002023-02-019266Actual
20260393.512023-11-039268Actual
27818378.432024-06-0292612Actual
24329207.152024-03-0292111Actual
11920121.002023-03-039256Actual
20427102.892023-11-0392511Actual
31553413.002024-10-029264Actual
29238218.002024-08-029273Actual
9537144.002023-01-019226Actual
12954328.002023-04-039236Actual
35335509.002025-01-019267Actual
19232261.692023-10-039268Actual
35103436.002025-01-019216Actual
32347307.152024-10-0292612Actual
26098418.002024-05-029246Actual
38247871.002025-04-039213Actual
32855148.002024-11-029226Actual
33952600.002024-12-039216Actual
16927305.002023-08-039246Actual
31043263.532024-09-0292311Actual
36804212.472025-02-0192611Actual
12905111.002023-04-039226Actual
4270294.002022-08-039267Actual
280577.002022-07-049226Actual
3007358.002022-07-049266Actual
1934568.852023-10-0392311Actual
19639365.002023-11-039263Actual
39045294.382025-04-0392411Actual
15360268.852023-06-0392611Actual
13188297.002023-04-039217Actual
26460196.512024-05-0292211Actual
35741100.762025-01-0192212Actual
38991160.342025-04-0392211Actual
2109437.452022-06-039218Actual
32465236.342024-10-0292613Actual
3742294.002022-08-039215Actual
27876134.592024-06-0292113Actual
19198320.782023-10-039228Actual
10143418.002023-02-019213Actual
12716378.002023-04-039215Actual
374294.002022-05-039215Actual
18598.002022-05-039273Actual
33353241.192024-11-0292611Actual
6224368.002022-10-039236Actual
24003320.002024-03-029246Actual
25148552.002024-04-029217Actual
25957532.002024-05-029265Actual
30605276.002024-09-029226Actual
22859288.002024-02-019265Actual
11650329.002023-03-039265Actual
31646514.002024-10-029265Actual
32968598.002024-11-029266Actual
24210540.492024-03-029218Actual
2218288.972022-06-039268Actual
18696599.002023-10-039214Actual
22612618.002024-02-019213Actual
3413451.002022-08-039213Actual
3927176.002022-08-039226Actual
21995528.002024-01-019236Actual
25657-11799.902024-05-019274Actual
22080370.002024-01-019266Actual
26935228.002024-06-029273Actual
25705640.002024-05-029213Actual
33894530.002024-12-039265Actual
27286427.002024-06-029266Actual
37430168.002025-03-039226Actual
30775630.002024-09-029217Actual
22917367.002024-02-019216Actual
34059265.002024-12-039256Actual
29089264.412024-07-0392613Actual

Generated 2025-06-03 00:35:57.055 UTC