[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14915271.002023-05-219246Actual
24061265.002024-02-189266Actual
14941238.002023-05-219256Actual
17399283.742023-07-2192611Actual
4023280.002022-07-219246Actual
30485492.002024-08-209215Actual
19399101.822023-09-2092511Actual
24858324.002024-03-209215Actual
24003320.002024-02-189246Actual
16846466.002023-07-219216Actual
1891237.002022-05-219266Actual
36543993.522025-01-199218Actual
35243451.002024-12-199266Actual
31553413.002024-09-199264Actual
15814420.002023-06-219216Actual
36485499.002025-01-199267Actual
22047182.002023-12-199256Actual
22291288.972023-12-199268Actual
12954328.002023-03-219236Actual
15954326.002023-06-219266Actual
32113384.812024-09-1992111Actual
17784295.002023-08-219215Actual
27173204.002024-05-209226Actual
27556406.092024-05-2092111Actual
23327219.912024-01-1992111Actual
11729332.002023-02-189216Actual
25957532.002024-04-199265Actual
29742851.102024-07-209218Actual
13001305.002023-03-219246Actual
18988177.002023-09-209256Actual
20199558.672023-10-219218Actual
27436713.222024-05-209218Actual
17256253.962023-07-2192111Actual
1427046.502023-04-2092211Actual
25561123.102024-03-2092112Actual
7249363.002022-10-219216Actual
293291.002022-04-209264Actual
21940302.002023-12-199216Actual
30718391.002024-08-209266Actual
29862422.042024-07-2092111Actual
2218288.972022-05-219268Actual
16632177.002023-07-219273Actual
25620157.152024-03-2092612Actual
4270294.002022-07-219267Actual
19816360.002023-10-219215Actual
27903408.282024-05-2092213Actual
16279124.172023-06-2192311Actual
24681384.002024-03-209263Actual
25091388.002024-03-209266Actual
25503239.062024-03-2092611Actual
22704150.002024-01-199273Actual
8230320.002022-11-219215Actual
17198325.332023-07-219268Actual
39344380.212025-03-2192613Actual
31646514.002024-09-199265Actual
17572710.002023-08-219213Actual
32255217.782024-09-1992611Actual
24530136.932024-02-1892112Actual
16166422.302023-06-219268Actual
26460196.512024-04-1992211Actual
27699285.872024-05-2092611Actual
15244270.982023-05-2192111Actual
38660348.002025-03-219256Actual
6518322.002022-09-209267Actual
16660684.002023-07-219214Actual
25183396.002024-03-209267Actual
25740483.002024-04-199263Actual
27757232.682024-05-2092112Actual
36195387.002025-01-199265Actual
8700310.002022-11-219217Actual
31341273.192024-08-2092613Actual
22998247.002024-01-199246Actual
36571382.912025-01-199228Actual
5847484.002022-09-209214Actual
32313217.782024-09-1992112Actual
28298612.002024-06-209216Actual
22917367.002024-01-199216Actual
21168307.002023-11-219267Actual
30578582.002024-08-209216Actual
19990291.002023-10-219246Actual
2343649.702024-01-1992511Actual
39381-13120.202025-04-199274Actual
37954268.852025-02-1892611Actual
12857281.002023-03-219216Actual
10281127.002023-01-199273Actual
13609158.002023-04-209273Actual
3907234.802025-03-2192511Actual
25269316.242024-03-209228Actual
1560098.002023-06-219273Actual
31844462.002024-09-199266Actual
35210230.002024-12-199256Actual
13109268.002023-03-219266Actual
1498432.002022-05-219215Actual
21046242.002023-11-219256Actual
27665101.822024-05-2092511Actual
9633208.002022-12-199246Actual
23057406.002024-01-199266Actual
8292232.002022-11-219265Actual
31398950.002024-09-199213Actual
6377206.002022-09-209266Actual
15186282.902023-05-219268Actual
16901427.002023-07-219236Actual
20016188.002023-10-219256Actual
38905388.972025-03-219268Actual
32405253.892024-09-1992113Actual
30659309.002024-08-209246Actual
9537144.002022-12-199226Actual
36280168.002025-01-199226Actual
1830117.002022-05-219256Actual
18227364.722023-08-219268Actual
14148235.932023-04-209228Actual
434232.002022-04-209265Actual
5332284.002022-08-219217Actual
10934328.002023-01-199217Actual
2172873.002023-12-199273Actual
37894273.102025-02-1892411Actual
1233368.002022-05-219263Actual
612345.002022-04-209236Actual
29479176.002024-07-209226Actual
33059473.002024-10-209267Actual
3689041.192025-01-1992212Actual
39106336.942025-03-2192611Actual
25416107.142024-03-2092311Actual
1839435.872023-08-2192511Actual
4070150.002022-07-219256Actual
34623347.572024-11-2092612Actual
3148229.002022-06-219267Actual
33025707.002024-10-209217Actual
15895263.002023-06-219246Actual
2901280.002022-06-219246Actual
13933206.002023-04-209256Actual
20227292.002023-10-219228Actual
2034682.682023-10-2192211Actual
26044161.002024-04-199226Actual
9876242.002022-12-199267Actual
17819384.002023-08-219265Actual
19639365.002023-10-219263Actual
38634345.002025-03-219246Actual
34415219.912024-11-2092311Actual
4924291.002022-08-219265Actual
3334279.872022-06-219268Actual
34033428.002024-11-209246Actual
28379408.002024-06-209246Actual
38367790.002025-03-219214Actual
20669392.002023-11-219263Actual
35158594.002024-12-199236Actual
34740232.842024-11-2092613Actual
2538944.382024-03-2092211Actual
33647781.002024-11-209213Actual
32909448.002024-10-209246Actual
36040160.002025-01-199273Actual
27286427.002024-05-209266Actual
23829432.002024-02-189215Actual
4535374.002022-08-219213Actual
5721291.002022-09-209263Actual
14297179.492023-04-2092311Actual
32465236.342024-09-1992613Actual
14834388.002023-05-219216Actual
27253223.002024-05-209256Actual
37543540.002025-02-189266Actual
765291.002022-04-209266Actual
13480-14059.802023-04-199275Actual
24893334.002024-03-209265Actual
2893743.312024-06-2092212Actual
5100302.002022-08-219236Actual
26017452.002024-04-199216Actual
6048285.002022-09-209265Actual
6127288.002022-09-209216Actual
31785367.002024-09-199246Actual
33237409.282024-10-2092111Actual
33117704.122024-10-209218Actual
11650329.002023-02-189265Actual
36160612.002025-01-199215Actual
29266655.002024-07-209214Actual
20260393.512023-10-219268Actual
14530504.002023-05-219213Actual
2037370.972023-10-2192311Actual
2497884.002024-03-209226Actual
23736600.002024-02-189214Actual
846295.002022-04-209217Actual
39018162.462025-03-2192311Actual
26935228.002024-05-209273Actual
8762296.002022-11-219267Actual
6271313.002022-09-209246Actual
13438343.512023-03-219268Actual
10003358.662022-12-199228Actual
25862494.002024-04-199264Actual
7826188.962022-10-219268Actual
36450734.002025-01-199217Actual
30775630.002024-08-209217Actual
22230502.612023-12-199218Actual
1728490.122023-07-2192211Actual
27464576.852024-05-209228Actual
39384-13706.102025-04-199275Actual
18073475.002023-08-219217Actual
37634542.002025-02-189267Actual
32347307.152024-09-1992612Actual
23382153.952024-01-1992311Actual
8091436.002022-11-219214Actual
31811259.002024-09-199256Actual
13377257.152023-03-219228Actual
32770556.002024-10-209265Actual
8841399.572022-11-219218Actual
28708422.042024-06-2092111Actual
16953184.002023-07-219256Actual
38074409.282025-02-1892612Actual
12449263.002023-03-219263Actual
21076410.002023-11-219266Actual
3742294.002022-07-219215Actual
6845371.002022-10-219263Actual
3939832129.102025-04-1992711Actual
29394421.002024-07-209265Actual
6456480.002022-09-209217Actual
37754523.822025-02-189268Actual
2443842.252024-02-1892511Actual
25032285.002024-03-209246Actual
23269261.692024-01-199268Actual
5003319.002022-08-219216Actual
2620355.002022-06-219215Actual
37403515.002025-02-189216Actual
22172388.002023-12-199267Actual
13048210.002023-03-219256Actual
2778547.572024-05-2092212Actual
4862380.002022-08-219215Actual
16046396.002023-06-219267Actual
18519281.622023-08-2192612Actual
14415144.382023-04-2092112Actual
17726370.002023-08-219264Actual
33353241.192024-10-2092611Actual
38608716.002025-03-219236Actual
36923263.532025-01-1992612Actual
12527166.002023-03-219273Actual
27584138.002024-05-2092211Actual
18908158.002023-09-209226Actual
21848448.002023-12-199215Actual
21288292.002023-11-219268Actual
36334396.002025-01-199246Actual
37692772.312025-02-189218Actual
12905111.002023-03-219226Actual
17607404.002023-08-219263Actual
17078284.002023-07-219267Actual
3927176.002022-07-219226Actual
33558253.892024-10-2092213Actual
2541261.002022-06-219264Actual
37430168.002025-02-189226Actual
26339395.032024-04-199228Actual
2072689.002023-11-219273Actual
36981288.982025-01-1992113Actual
23355143.312024-01-1992211Actual
20577256.082023-10-2192612Actual
13671412.002023-04-209264Actual
34681269.682024-11-2092113Actual
1931849.702023-09-2092211Actual
26098418.002024-04-199246Actual
13483-29794.502023-04-199276Actual
23469222.042024-01-1992611Actual
28530426.002024-06-209267Actual
17164213.212023-07-219228Actual
38190480.212025-02-1892613Actual
33739168.002024-11-209273Actual
19548175.232023-09-2092612Actual
24152316.002024-02-189267Actual
22464307.152023-12-1992611Actual
1745785.872023-07-2192112Actual
20427102.892023-10-2192511Actual
26124371.002024-04-199256Actual
34302385.942024-11-209268Actual
10994307.002023-01-199267Actual
20049326.002023-10-219266Actual
29649659.002024-07-209217Actual
38495577.002025-03-219265Actual
24472301.832024-02-1892611Actual
19724486.002023-10-219214Actual
14974332.002023-05-219266Actual
24210540.492024-02-189218Actual
32522781.002024-10-209213Actual
37040269.682025-01-1992613Actual
30098300.762024-07-2092612Actual
5580248.062022-08-219268Actual
23922475.002024-02-189216Actual
12637313.002023-03-219264Actual
29301369.002024-07-209264Actual
8889235.932022-11-219228Actual
20881428.002023-11-219265Actual
19290274.172023-09-2092111Actual
3553142.002022-07-219273Actual
14182288.972023-04-209268Actual
2370872.002024-02-189273Actual
22404153.952023-12-1992311Actual
21020329.002023-11-219246Actual
9955649.582022-12-199218Actual
15756381.002023-06-219265Actual
2989093.312024-07-2092211Actual
35541180.552024-12-1992211Actual
19432227.362023-09-2092611Actual
31901632.002024-09-199217Actual
3804039.062025-02-1892212Actual
35421364.722024-12-199228Actual
37008329.332025-01-1992213Actual
8562192.002022-11-219256Actual
26786281.962024-04-1992613Actual
21882281.002023-12-199265Actual
33531243.362024-10-2092113Actual
3119074.162024-08-2092212Actual
19851313.002023-10-219265Actual
28113889.002024-06-209214Actual
34241819.282024-11-209218Actual
7578480.002022-10-219217Actual
11261561.002023-02-189213Actual
7965310.002022-11-219263Actual
39284213.542025-03-2192113Actual
35983546.002025-01-199263Actual
23771464.002024-02-189264Actual
21995528.002023-12-199236Actual
38402400.002025-03-219264Actual
6597442.002022-09-209218Actual
31490204.002024-09-199273Actual
21790262.002023-12-199264Actual
26432460.342024-04-1992111Actual
370971056.002025-02-189213Actual
15360268.852023-05-2192611Actual
21671408.002023-12-199263Actual
38282478.002025-03-219263Actual
38012146.512025-02-1892112Actual
105368.002022-04-209263Actual
16425148.632023-06-2192112Actual
13486-22169.702023-04-199277Actual
29978263.532024-07-2092611Actual
3438894.382024-11-2092211Actual
7297172.002022-10-219226Actual
38159236.342025-02-1892213Actual
33682448.002024-11-209263Actual
9489378.002022-12-199216Actual
19696166.002023-10-219273Actual
23149464.002024-01-199267Actual
21226693.522023-11-219218Actual
21346213.532023-11-2192111Actual
9737226.002022-12-199266Actual
39378-11299.502025-04-199273Actual
9410336.002022-12-199265Actual
20461163.532023-10-2192611Actual
28763188.002024-06-2092311Actual
1175514.002022-05-219213Actual
13853117.002023-04-209226Actual
9027440.002022-12-199213Actual
32642896.002024-10-209214Actual
39164226.302025-03-2192112Actual
34148666.002024-11-209217Actual
7170271.002022-10-219265Actual
33145343.512024-10-209228Actual
30605276.002024-08-209226Actual
20754672.002023-11-219214Actual
25654-9109.802024-04-189273Actual
34091409.002024-11-209266Actual
35741100.762024-12-1992212Actual
2567934059.602024-04-1892712Actual
28240488.002024-06-209265Actual
16367143.312023-06-2192611Actual
31611522.002024-09-199215Actual
30183329.332024-07-2092213Actual
29804463.212024-07-209268Actual
8043108.002022-11-219273Actual
9352272.002022-12-199215Actual
23651302.002024-02-189263Actual
35103436.002024-12-199216Actual
23864381.002024-02-189265Actual
25660-16755.302024-04-189275Actual
563124.002022-04-209226Actual
35832141.612024-12-1992113Actual
27343544.002024-05-209217Actual
8468368.002022-11-219236Actual
13250316.002023-03-219267Actual
20141265.002023-10-219267Actual
16927305.002023-07-219246Actual
37812293.322025-02-1892111Actual
37484480.002025-02-189246Actual
38991160.342025-03-2192211Actual
11873228.002023-02-189246Actual
13550435.002023-04-209263Actual
18367131.612023-08-2192411Actual
2145537.992023-11-2192511Actual
6645235.932022-09-209228Actual
1639291.002022-05-219216Actual
30520470.002024-08-209265Actual
4210259.002022-07-219217Actual
20939331.002023-11-219216Actual
26843800.002024-05-209213Actual
2473872.002024-03-209273Actual
29684475.002024-07-209267Actual
2109437.452022-05-219218Actual
27201702.002024-05-209236Actual
12387426.002023-03-219213Actual
1633347.572023-06-2192511Actual
2483514.002022-06-219214Actual
21967129.002023-12-199226Actual
18788288.002023-09-209215Actual
25148552.002024-03-209217Actual
29533396.002024-07-209246Actual
31224324.172024-08-2092612Actual
10749322.002023-01-199246Actual
10796192.002023-01-199256Actual
12308220.782023-02-189268Actual
28616385.942024-06-209228Actual
34797862.002024-12-199213Actual
13637421.002023-04-209214Actual
28790213.532024-06-2092411Actual
30896360.182024-08-209228Actual
13329485.942023-03-219218Actual
14861148.002023-05-219226Actual
3222280.552024-09-1992511Actual
26753415.292024-04-1992213Actual
9680112.002022-12-199256Actual
28085216.002024-06-209273Actual
9273348.002022-12-199264Actual
1736548.632023-07-2192511Actual
28405310.002024-06-209256Actual
12575387.002023-03-219214Actual
15663385.002023-06-219264Actual
515364.002022-04-209216Actual
35045360.002024-12-199265Actual
22612618.002024-01-199213Actual
17692452.002023-08-219214Actual
3940817619.302025-04-1992713Actual
29559246.002024-07-209256Actual
24589190.122024-02-1892612Actual
14473217.782023-04-2092612Actual
28588982.922024-06-209218Actual
36360313.002025-01-199256Actual
26514202.892024-04-1992411Actual
16483158.212023-06-2192612Actual
31759652.002024-09-199236Actual
3784068.852025-02-1892211Actual
1736417.002022-05-219236Actual
32935223.002024-10-209256Actual
29944234.812024-07-2092411Actual
13907281.002023-04-209246Actual
1625235.872023-06-2192211Actual
25361300.762024-03-2092111Actual
30930563.212024-08-209268Actual
31518729.002024-09-199214Actual
31162209.272024-08-2092112Actual
34269490.482024-11-209228Actual
23527160.342024-01-1992112Actual
36804212.472025-01-1992611Actual
19112468.002023-09-209267Actual
15508729.002023-06-219213Actual
1934568.852023-09-2092311Actual
1560228.002022-05-219265Actual
30988314.592024-08-2092111Actual
7765207.152022-10-219228Actual
13188297.002023-03-219217Actual
14564409.002023-05-219263Actual
3343942.252024-10-2092212Actual
29029213.542024-06-2092113Actual
35393819.282024-12-199218Actual
28147403.002024-06-209264Actual
31935561.002024-09-199267Actual
38963345.452025-03-2192111Actual
916585.002022-12-199273Actual
12120226.002023-02-189267Actual
29089264.412024-06-2092613Actual
28495809.002024-06-209217Actual

Generated 2025-05-20 18:00:59.859 UTC