[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11447462.002023-03-039214Actual
1419278.002022-06-039264Actual
16753426.002023-08-039215Actual
25654-9109.802024-05-019273Actual
27699285.872024-06-0292611Actual
39192100.762025-04-0392212Actual
16132264.722023-07-049228Actual
37754523.822025-03-039268Actual
24858324.002024-04-029215Actual
22464307.152024-01-0192611Actual
4862380.002022-09-039215Actual
19548175.232023-10-0392612Actual
27876134.592024-06-0292113Actual
14683291.002023-06-039264Actual
28298612.002024-07-039216Actual
33894530.002024-12-039265Actual
25443113.532024-04-0292411Actual
21967129.002024-01-019226Actual
1560098.002023-07-049273Actual
28205509.002024-07-039215Actual
24951298.002024-04-029216Actual
1766470.002023-09-039273Actual
31518729.002024-10-029214Actual
34797862.002025-01-019213Actual
35741100.762025-01-0192212Actual
27665101.822024-06-0292511Actual
22555301.832024-01-0192612Actual
23922475.002024-03-029216Actual
33473282.682024-11-0292612Actual
32522781.002024-11-029213Actual
3148229.002022-07-049267Actual
3343942.252024-11-0292212Actual
21346213.532023-12-0492111Actual
24152316.002024-03-029267Actual
26157510.002024-05-029266Actual
29266655.002024-08-029214Actual
19399101.822023-10-0392511Actual
34561183.742024-12-0392112Actual
7826188.962022-11-039268Actual
24472301.832024-03-0292611Actual
17984148.002023-09-039256Actual
25669-10404.002024-05-019278Actual
4673142.002022-09-039273Actual
15628478.002023-07-049214Actual
5847484.002022-10-039214Actual
7638339.002022-11-039267Actual
21671408.002024-01-019263Actual
17078284.002023-08-039267Actual
25416107.142024-04-0292311Actual
5194177.002022-09-039256Actual
25006519.002024-04-029236Actual
18598.002022-05-039273Actual
2541261.002022-07-049264Actual
17164213.212023-08-039228Actual
29559246.002024-08-029256Actual
13250316.002023-04-039267Actual
3927176.002022-08-039226Actual
19639365.002023-11-039263Actual
35949672.002025-02-019213Actual
13483-29794.502023-05-029276Actual
10796192.002023-02-019256Actual
33952600.002024-12-039216Actual
16927305.002023-08-039246Actual
24271422.302024-03-029268Actual
21168307.002023-12-049267Actual
33319157.152024-11-0292411Actual
29056401.262024-07-0392213Actual
10143418.002023-02-019213Actual
987470.792022-05-039218Actual
11979240.002023-03-039266Actual
33590413.542024-11-0292613Actual
17877479.002023-09-039216Actual
13489-11239.202023-05-029278Actual
28379408.002024-07-039246Actual
20754672.002023-12-049214Actual
38402400.002025-04-039264Actual
9537144.002023-01-019226Actual
25740483.002024-05-029263Actual
5721291.002022-10-039263Actual
3940817619.302025-05-0292713Actual
7717385.942022-11-039218Actual
1498432.002022-06-039215Actual
33739168.002024-12-039273Actual
13853117.002023-05-039226Actual
26216540.002024-05-029217Actual
2678358.002022-07-049265Actual
12449263.002023-04-039263Actual
2054673.102023-11-0392212Actual
2483514.002022-07-049214Actual
38495577.002025-04-039265Actual
39226378.432025-04-0392612Actual
22917367.002024-02-019216Actual
8091436.002022-12-049214Actual
34889211.002025-01-019273Actual
21133320.002023-12-049217Actual
8292232.002022-12-049265Actual
31553413.002024-10-029264Actual
7393238.002022-11-039246Actual
2037370.972023-11-0392311Actual
6127288.002022-10-039216Actual
37403515.002025-03-039216Actual
25862494.002024-05-029264Actual
35158594.002025-01-019236Actual
4721393.002022-09-039214Actual
31731180.002024-10-029226Actual
33558253.892024-11-0292213Actual
14120601.092023-05-039218Actual
8371424.002022-12-049216Actual
2757299.002022-07-049216Actual
23736600.002024-03-029214Actual
26634232.682024-05-0292112Actual
21046242.002023-12-049256Actual
9213440.002023-01-019214Actual
23382153.952024-02-0192311Actual
1584180.002023-07-049226Actual
2948156.002022-07-049256Actual
27378447.002024-06-029267Actual
12905111.002023-04-039226Actual
36102483.002025-02-019264Actual
38132194.242025-03-0392113Actual
29862422.042024-08-0292111Actual
2901280.002022-07-049246Actual
3006445.442024-08-0292212Actual
26786281.962024-05-0292613Actual
28971259.272024-07-0392612Actual
12954328.002023-04-039236Actual
15152252.602023-06-039228Actual
36691143.312025-02-0192211Actual
32405253.892024-10-0292113Actual
24238292.002024-03-029228Actual
15124667.762023-06-039218Actual
39390-14129.102025-05-029277Actual
1736548.632023-08-0392511Actual
38339145.002025-04-039273Actual
23149464.002024-02-019267Actual
15543324.002023-07-049263Actual
24118422.002024-03-029217Actual
36745191.192025-02-0192411Actual
20577256.082023-11-0392612Actual
10855319.002023-02-019266Actual
28113889.002024-07-039214Actual
18788288.002023-10-039215Actual
34442209.272024-12-0392411Actual
30215267.922024-08-0292613Actual
5907230.002022-10-039264Actual
30098300.762024-08-0292612Actual
33292168.852024-11-0292311Actual
22767313.002024-02-019264Actual
24530136.932024-03-0292112Actual
38190480.212025-03-0392613Actual
28736109.272024-07-0392211Actual
10702381.002023-02-019236Actual
7499225.002022-11-039266Actual
31309264.412024-09-0292213Actual
14357180.552023-05-0392611Actual
12308220.782023-03-039268Actual
31901632.002024-10-029217Actual
1359360.002022-06-039214Actual
3976380.002022-08-039236Actual
26124371.002024-05-029256Actual
14974332.002023-06-039266Actual
4924291.002022-09-039265Actual
37600608.002025-03-039217Actual
1462177.002023-06-039273Actual
10329360.002023-02-019214Actual
33179437.452024-11-029268Actual
16224274.172023-07-0492111Actual
20634666.002023-12-049213Actual
33860464.002024-12-039215Actual
36280168.002025-02-019226Actual
24003320.002024-03-029246Actual
2294490.002024-02-019226Actual
33237409.282024-11-0292111Actual
7578480.002022-11-039217Actual
10653127.002023-02-019226Actual
37634542.002025-03-039267Actual
13438343.512023-04-039268Actual
18166492.002023-09-039218Actual
11121255.632023-02-019228Actual
28325153.002024-07-039226Actual
32141185.872024-10-0292211Actual
3227538.972022-07-049218Actual
3907234.802025-04-0392511Actual
31785367.002024-10-029246Actual
22972408.002024-02-019236Actual
5392237.002022-09-039267Actual
24766582.002024-04-029214Actual
34740232.842024-12-0392613Actual
35513307.152025-01-0192111Actual
16632177.002023-08-039273Actual
10526246.002023-02-019265Actual
1830117.002022-06-039256Actual
1783257.002022-06-039246Actual
18988177.002023-10-039256Actual
38634345.002025-04-039246Actual
19077466.002023-10-039217Actual
18696599.002023-10-039214Actual
20847412.002023-12-049215Actual
15869484.002023-07-049236Actual
9586360.002023-01-019236Actual
17136528.362023-08-039218Actual
1736417.002022-06-039236Actual
25827714.002024-05-029214Actual
19170793.522023-10-039218Actual
8562192.002022-12-049256Actual
27903408.282024-06-0292213Actual
25620157.152024-04-0292612Actual
18908158.002023-10-039226Actual
19372138.002023-10-0392411Actual
9680112.002023-01-019256Actual
13637421.002023-05-039214Actual
4783307.002022-09-039264Actual
19909403.002023-11-039216Actual
16873112.002023-08-039226Actual
29479176.002024-08-029226Actual
37510323.002025-03-039256Actual
3438894.382024-12-0392211Actual
233360.002022-05-039214Actual
11920121.002023-03-039256Actual
6318128.002022-10-039256Actual
16540636.002023-08-039213Actual
20049326.002023-11-039266Actual
36393479.002025-02-019266Actual
29146960.002024-08-029213Actual
15663385.002023-07-049264Actual
16011436.002023-07-049217Actual
9955649.582023-01-019218Actual
6175139.002022-10-039226Actual
20227292.002023-11-039228Actual
30427546.002024-09-029264Actual
1639291.002022-06-039216Actual
4131380.002022-08-039266Actual
35393819.282025-01-019218Actual
12387426.002023-04-039213Actual
20994470.002023-12-049236Actual
16846466.002023-08-039216Actual
5003319.002022-09-039216Actual
32677528.002024-11-029264Actual
23977501.002024-03-029236Actual
39393-6210.902025-05-029278Actual
19290274.172023-10-0392111Actual
29029213.542024-07-0392113Actual
19816360.002023-11-039215Actual
38785444.002025-04-039267Actual
2443842.252024-03-0292511Actual
19198320.782023-10-039228Actual
39018162.462025-04-0392311Actual
13907281.002023-05-039246Actual
19964462.002023-11-039236Actual
25666-8609.402024-05-019277Actual
16953184.002023-08-039256Actual
29301369.002024-08-029264Actual
11729332.002023-03-039216Actual
30930563.212024-09-029268Actual
25957532.002024-05-029265Actual
23616556.002024-03-029213Actual
33531243.362024-11-0292113Actual
16425148.632023-07-0492112Actual
32465236.342024-10-0292613Actual
7765207.152022-11-039228Actual
37720543.522025-03-039228Actual
26668250.762024-05-0292612Actual
2547089.062024-04-0292511Actual
27464576.852024-06-029228Actual
5332284.002022-09-039217Actual
32614285.002024-11-029273Actual
2778547.572024-06-0292212Actual
21374116.722023-12-0492211Actual
29649659.002024-08-029217Actual
21882281.002024-01-019265Actual
563124.002022-05-039226Actual
846295.002022-05-039217Actual
6518322.002022-10-039267Actual
17311119.912023-08-0392311Actual
3804039.062025-03-0392212Actual
17338197.572023-08-0392411Actual
32313217.782024-10-0292112Actual
15326174.172023-06-0392411Actual
37894273.102025-03-0392411Actual
6971360.002022-11-039214Actual
14776272.002023-06-039265Actual
3879338.002022-08-039216Actual
26339395.032024-05-029228Actual
21020329.002023-12-049246Actual
25799153.002024-05-029273Actual
18576761.002023-10-039213Actual
39311418.802025-04-0392213Actual
15721334.002023-07-049215Actual
32770556.002024-11-029265Actual
6706264.722022-10-039268Actual
19605576.002023-11-039213Actual
3562240.122025-01-0192511Actual
19020399.002023-10-039266Actual
22859288.002024-02-019265Actual
35421364.722025-01-019228Actual
29238218.002024-08-029273Actual
25663-19199.702024-05-019276Actual
35568192.252025-01-0192311Actual
37008329.332025-02-0192213Actual
7297172.002022-11-039226Actual
3275205.632022-07-049228Actual
308681082.922024-09-029218Actual
32909448.002024-11-029246Actual
37345462.002025-03-039265Actual
21288292.002023-12-049268Actual
22137369.002024-01-019217Actual
7170271.002022-11-039265Actual
17932532.002023-09-039236Actual
37812293.322025-03-0392111Actual
39381-13120.202025-05-029274Actual
21489180.552023-12-0492611Actual
35541180.552025-01-0192211Actual
2172873.002024-01-019273Actual
37458512.002025-03-039236Actual
28616385.942024-07-039228Actual
36804212.472025-02-0192611Actual
7905382.002022-12-049213Actual
38012146.512025-03-0392112Actual
14564409.002023-06-039263Actual
9027440.002023-01-019213Actual
34681269.682024-12-0392113Actual
26878672.002024-06-029263Actual
8043108.002022-12-049273Actual
10934328.002023-02-019217Actual
1839435.872023-09-0392511Actual
31341273.192024-09-0292613Actual
8762296.002022-12-049267Actual
26098418.002024-05-029246Actual
27611294.382024-06-0292311Actual
26251417.002024-05-029267Actual
6377206.002022-10-039266Actual
31646514.002024-10-029265Actual
11588364.002023-03-039215Actual
24681384.002024-04-029263Actual
5986371.002022-10-039215Actual
3458970.972024-12-0392212Actual
38963345.452025-04-0392111Actual
36040160.002025-02-019273Actual
19724486.002023-11-039214Actual
34708303.012024-12-0392213Actual
9087294.002023-01-019263Actual
19232261.692023-10-039268Actual
15066392.002023-06-039267Actual
2370872.002024-03-029273Actual
6048285.002022-10-039265Actual
7249363.002022-11-039216Actual
7965310.002022-12-049263Actual
34183369.002024-12-039267Actual
17726370.002023-09-039264Actual
32113384.812024-10-0292111Actual
30810480.002024-09-029267Actual
22291288.972024-01-019268Actual
8889235.932022-12-049228Actual
12637313.002023-04-039264Actual
31935561.002024-10-029267Actual
30392653.002024-09-029214Actual
38905388.972025-04-039268Actual
18227364.722023-09-039268Actual
18285241.192023-09-0392111Actual
27757232.682024-06-0292112Actual
32347307.152024-10-0292612Actual
32255217.782024-10-0292611Actual
38460478.002025-04-039215Actual
33145343.512024-11-029228Actual
34091409.002024-12-039266Actual
2030257.002022-06-039267Actual
3742294.002022-08-039215Actual
29394421.002024-08-029265Actual
30183329.332024-08-0292213Actual
36981288.982025-02-0192113Actual
6597442.002022-10-039218Actual
38750710.002025-04-039217Actual
18936448.002023-10-039236Actual
37692772.312025-03-039218Actual
14324122.042023-05-0392411Actual
13377257.152023-04-039228Actual
3689041.192025-02-0192212Actual
21637537.002024-01-019213Actual
4070150.002022-08-039256Actual
1949070.972023-10-0392112Actual
26044161.002024-05-029226Actual
45412.002022-05-039213Actual
28240488.002024-07-039265Actual
2435123.002022-07-049273Actual
34302385.942024-12-039268Actual
24893334.002024-04-029265Actual
26843800.002024-06-029213Actual
3007358.002022-07-049266Actual
33059473.002024-11-029267Actual
15299111.402023-06-0392311Actual
35595183.742025-01-0192411Actual
33767633.002024-12-039214Actual
28763188.002024-07-0392311Actual
3792135.872025-03-0392511Actual
22349289.062024-01-0192111Actual
1175514.002022-06-039213Actual
10468313.002023-02-019215Actual
3940321733.202025-05-0292712Actual
30364224.002024-09-029273Actual
33025707.002024-11-029217Actual
39284213.542025-04-0392113Actual
17958230.002023-09-039246Actual
28790213.532024-07-0392411Actual
29533396.002024-08-029246Actual
131170.002022-06-039273Actual
23771464.002024-03-029264Actual
27286427.002024-06-029266Actual
1748487.992023-08-0392212Actual
23409185.872024-02-0192411Actual
2072689.002023-12-049273Actual
31282155.642024-09-0292113Actual
134774833.002023-05-029274Actual
30156113.532024-08-0292113Actual
15508729.002023-07-049213Actual
24210540.492024-03-029218Actual
10605320.002023-02-019216Actual
13609158.002023-05-039273Actual
13329485.942023-04-039218Actual
11073502.612023-02-019218Actual
28438519.002024-07-039266Actual
26487222.042024-05-0292311Actual
10064276.842023-01-019268Actual
37132702.002025-03-039263Actual
11873228.002023-03-039246Actual
38693535.002025-04-039266Actual
24800265.002024-04-029264Actual
22080370.002024-01-019266Actual
36068866.002025-02-019214Actual
6645235.932022-10-039228Actual
15418131.612023-06-0392112Actual
12716378.002023-04-039215Actual
17904135.002023-09-039226Actual
5253305.002022-09-039266Actual
29804463.212024-08-029268Actual
23024288.002024-02-019256Actual
17256253.962023-08-0392111Actual
3553142.002022-08-039273Actual
8841399.572022-12-049218Actual
28147403.002024-07-039264Actual
35655244.382025-01-0192611Actual
23829432.002024-03-029215Actual
30272994.002024-09-029213Actual
37867263.532025-03-0392311Actual
23651302.002024-03-029263Actual
2567437639.802024-05-0192711Actual
17399283.742023-08-0392611Actual
1139972.002023-03-039273Actual
19936145.002023-11-039226Actual

Generated 2025-06-02 18:08:14.604 UTC