[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 768  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16927305.002023-07-219246Actual
19605576.002023-10-219213Actual
15508729.002023-06-219213Actual
24118422.002024-02-189217Actual
30633534.002024-08-209236Actual
18823440.002023-09-209265Actual
14324122.042023-04-2092411Actual
26044161.002024-04-199226Actual
17877479.002023-08-219216Actual
6271313.002022-09-209246Actual
11920121.002023-02-189256Actual
24152316.002024-02-189267Actual
35655244.382024-12-1992611Actual
4070150.002022-07-219256Actual
38495577.002025-03-219265Actual
8889235.932022-11-219228Actual
23024288.002024-01-199256Actual
30930563.212024-08-209268Actual
31341273.192024-08-2092613Actual
19816360.002023-10-219215Actual
21882281.002023-12-199265Actual
8948182.902022-11-219268Actual
17136528.362023-07-219218Actual
19290274.172023-09-2092111Actual
131170.002022-05-219273Actual
27903408.282024-05-2092213Actual
37720543.522025-02-189228Actual
31704560.002024-09-199216Actual
16953184.002023-07-219256Actual
39381-13120.202025-04-199274Actual
36981288.982025-01-1992113Actual
26487222.042024-04-1992311Actual
37510323.002025-02-189256Actual
14530504.002023-05-219213Actual
33952600.002024-11-209216Actual
24384122.042024-02-1892311Actual
31070215.662024-08-2092411Actual
37008329.332025-01-1992213Actual
1527244.382023-05-2192211Actual
2558899.702024-03-2092212Actual
22080370.002023-12-199266Actual
20400172.042023-10-2192411Actual
2370872.002024-02-189273Actual
34183369.002024-11-209267Actual
8468368.002022-11-219236Actual
15814420.002023-06-219216Actual
20939331.002023-11-219216Actual
13550435.002023-04-209263Actual
33739168.002024-11-209273Actual
105368.002022-04-209263Actual
33802408.002024-11-209264Actual
21288292.002023-11-219268Actual
3438894.382024-11-2092211Actual
30578582.002024-08-209216Actual
2297501.002022-06-219213Actual
39311418.802025-03-2192213Actual
29394421.002024-07-209265Actual
33411180.552024-10-2092112Actual
22291288.972023-12-199268Actual
21756509.002023-12-199214Actual
22859288.002024-01-199265Actual
35393819.282024-12-199218Actual
8091436.002022-11-219214Actual
14564409.002023-05-219263Actual
24589190.122024-02-1892612Actual
20789384.002023-11-219264Actual
31282155.642024-08-2092113Actual
1498432.002022-05-219215Actual
16873112.002023-07-219226Actual
16367143.312023-06-2192611Actual
2541261.002022-06-219264Actual
3222280.552024-09-1992511Actual
20577256.082023-10-2192612Actual
25058137.002024-03-209256Actual
12120226.002023-02-189267Actual
20966128.002023-11-219226Actual
12954328.002023-03-219236Actual
29684475.002024-07-209267Actual
2443842.252024-02-1892511Actual
29917245.442024-07-2092311Actual
18730370.002023-09-209264Actual
8230320.002022-11-219215Actual
22555301.832023-12-1992612Actual
35713243.322024-12-1992112Actual
10468313.002023-01-199215Actual
26460196.512024-04-1992211Actual
4924291.002022-08-219265Actual
31811259.002024-09-199256Actual
2294490.002024-01-199226Actual
27584138.002024-05-2092211Actual
6706264.722022-09-209268Actual
29056401.262024-06-2092213Actual
37867263.532025-02-1892311Actual
22230502.612023-12-199218Actual
23382153.952024-01-1992311Actual
34740232.842024-11-2092613Actual
27055537.002024-05-209215Actual
9955649.582022-12-199218Actual
37403515.002025-02-189216Actual
5003319.002022-08-219216Actual
23864381.002024-02-189265Actual
2473872.002024-03-209273Actual
31104274.172024-08-2092611Actual
23559202.892024-01-1992612Actual
14297179.492023-04-2092311Actual
18936448.002023-09-209236Actual
20318300.762023-10-2192111Actual
14649577.002023-05-219214Actual
3907234.802025-03-2192511Actual
1175514.002022-05-219213Actual
21580251.832023-11-2192612Actual
36040160.002025-01-199273Actual
16132264.722023-06-219228Actual
6224368.002022-09-209236Actual
27611294.382024-05-2092311Actual
2252278.422023-12-1992112Actual
19372138.002023-09-2092411Actual
3601426.002022-07-219214Actual
31785367.002024-09-199246Actual
35300614.002024-12-199217Actual
3006445.442024-07-2092212Actual
39164226.302025-03-2192112Actual
15543324.002023-06-219263Actual
24530136.932024-02-1892112Actual
27464576.852024-05-209228Actual
2034682.682023-10-2192211Actual
18486200.762023-08-2192112Actual
25241634.432024-03-209218Actual
659220.002022-04-209246Actual
19232261.692023-09-209268Actual
1951789.062023-09-2092212Actual
14060428.002023-04-209267Actual
37894273.102025-02-1892411Actual
2497884.002024-03-209226Actual
24238292.002024-02-189228Actual
32432401.262024-09-1992213Actual
23409185.872024-01-1992411Actual
33767633.002024-11-209214Actual
434232.002022-04-209265Actual
22172388.002023-12-199267Actual
38750710.002025-03-219217Actual
22972408.002024-01-199236Actual
21547153.952023-11-2192112Actual
29301369.002024-07-209264Actual
32770556.002024-10-209265Actual
1427046.502023-04-2092211Actual
20461163.532023-10-2192611Actual
39393-6210.902025-04-199278Actual
14974332.002023-05-219266Actual
21637537.002023-12-199213Actual
9213440.002022-12-199214Actual
31553413.002024-09-199264Actual
35983546.002025-01-199263Actual
28650357.152024-06-209268Actual
10526246.002023-01-199265Actual
31433481.002024-09-199263Actual
33265149.702024-10-2092211Actual
9537144.002022-12-199226Actual
8621308.002022-11-219266Actual
2678358.002022-06-219265Actual
37252576.002025-02-189264Actual
25620157.152024-03-2092612Actual
11729332.002023-02-189216Actual
11321307.002023-02-189263Actual
33353241.192024-10-2092611Actual
27227492.002024-05-209246Actual
33531243.362024-10-2092113Actual
38190480.212025-02-1892613Actual
22258243.512023-12-199228Actual
37692772.312025-02-189218Actual
38132194.242025-02-1892113Actual
7346360.002022-10-219236Actual
26514202.892024-04-1992411Actual
23114392.002024-01-199217Actual
24003320.002024-02-189246Actual
5147164.002022-08-219246Actual
32113384.812024-09-1992111Actual
19936145.002023-10-219226Actual
9410336.002022-12-199265Actual
15244270.982023-05-2192111Actual
12387426.002023-03-219213Actual
22349289.062023-12-1992111Actual
2757299.002022-06-219216Actual
21020329.002023-11-219246Actual
17399283.742023-07-2192611Actual
4349369.272022-07-219218Actual
36485499.002025-01-199267Actual
3784068.852025-02-1892211Actual
29029213.542024-06-2092113Actual
18016328.002023-08-219266Actual
28909209.272024-06-2092112Actual
27936422.312024-05-2092613Actual
34952499.002024-12-199264Actual
2109437.452022-05-219218Actual
17784295.002023-08-219215Actual
5721291.002022-09-209263Actual
18428166.722023-08-2192611Actual
33590413.542024-10-2092613Actual
6785546.002022-10-219213Actual
36102483.002025-01-199264Actual
1560228.002022-05-219265Actual
36923263.532025-01-1992612Actual
30036207.152024-07-2092112Actual
19198320.782023-09-209228Actual
26575227.362024-04-1992611Actual
6923114.002022-10-219273Actual
7393238.002022-10-219246Actual
29479176.002024-07-209226Actual
35832141.612024-12-1992113Actual
35892283.712024-12-1992613Actual
26216540.002024-04-199217Actual
11073502.612023-01-199218Actual
38871298.062025-03-219228Actual
15152252.602023-05-219228Actual
14120601.092023-04-209218Actual
29238218.002024-07-209273Actual
38693535.002025-03-219266Actual
31731180.002024-09-199226Actual
8762296.002022-11-219267Actual
38963345.452025-03-2192111Actual
34917806.002024-12-199214Actual
30364224.002024-08-209273Actual
33473282.682024-10-2092612Actual
21940302.002023-12-199216Actual
5392237.002022-08-219267Actual
26935228.002024-05-209273Actual
29507704.002024-07-209236Actual
5051142.002022-08-219226Actual
23771464.002024-02-189264Actual
6318128.002022-09-209256Actual
16540636.002023-07-219213Actual
5847484.002022-09-209214Actual
35859295.992024-12-1992213Actual
26997409.002024-05-209264Actual
14834388.002023-05-219216Actual
16788436.002023-07-219265Actual
280577.002022-06-219226Actual
39018162.462025-03-2192311Actual
17607404.002023-08-219263Actual
10653127.002023-01-199226Actual
2893743.312024-06-2092212Actual
35595183.742024-12-1992411Actual
2072689.002023-11-219273Actual
4270294.002022-07-219267Actual
12637313.002023-03-219264Actual
8371424.002022-11-219216Actual
20994470.002023-11-219236Actual
24766582.002024-03-209214Actual
35103436.002024-12-199216Actual
29804463.212024-07-209268Actual
22047182.002023-12-199256Actual
10796192.002023-01-199256Actual
8292232.002022-11-219265Actual
30485492.002024-08-209215Actual
1462177.002023-05-219273Actual
32195249.702024-09-1992411Actual
32522781.002024-10-209213Actual
20881428.002023-11-219265Actual
846295.002022-04-209217Actual
31935561.002024-09-199267Actual
3119074.162024-08-2092212Actual
7826188.962022-10-219268Actual
20199558.672023-10-219218Actual
9680112.002022-12-199256Actual
25361300.762024-03-2092111Actual
21967129.002023-12-199226Actual
17904135.002023-08-219226Actual
19990291.002023-10-219246Actual
14915271.002023-05-219246Actual
16011436.002023-06-219217Actual
19020399.002023-09-209266Actual
10749322.002023-01-199246Actual
18519281.622023-08-2192612Actual
15124667.762023-05-219218Actual
3677299.702025-01-1992511Actual
31043263.532024-08-2092311Actual
27699285.872024-05-2092611Actual
28736109.272024-06-2092211Actual
21226693.522023-11-219218Actual
12247167.752023-02-189228Actual
34415219.912024-11-2092311Actual
1584180.002023-06-219226Actual
15418131.612023-05-2192112Actual
34681269.682024-11-2092113Actual
4456261.692022-07-219268Actual
5194177.002022-08-219256Actual
24411189.062024-02-1892411Actual
4131380.002022-07-219266Actual
23207479.882024-01-199218Actual
12058329.002023-02-189217Actual
20049326.002023-10-219266Actual
25183396.002024-03-209267Actual
18285241.192023-08-2192111Actual
17958230.002023-08-219246Actual
26017452.002024-04-199216Actual
2547089.062024-03-2092511Actual
28405310.002024-06-209256Actual
6645235.932022-09-209228Actual
1233368.002022-05-219263Actual
18576761.002023-09-209213Actual
36745191.192025-01-1992411Actual
19639365.002023-10-219263Actual
21848448.002023-12-199215Actual
39387945.002025-04-199276Actual
25663-19199.702024-04-189276Actual
34007639.002024-11-209236Actual
20519132.682023-10-2192112Actual
20106448.002023-10-219217Actual
9027440.002022-12-199213Actual
34832509.002024-12-199263Actual
35130204.002024-12-199226Actual
30605276.002024-08-209226Actual
916585.002022-12-199273Actual
3927176.002022-07-219226Actual
1139972.002023-02-189273Actual
2435123.002022-06-219273Actual
22431192.252023-12-1992411Actual
7440100.002022-10-219256Actual
16846466.002023-07-219216Actual
15066392.002023-05-219267Actual
32855148.002024-10-209226Actual
3413451.002022-07-219213Actual
26878672.002024-05-209263Actual
16224274.172023-06-2192111Actual
5100302.002022-08-219236Actual
22404153.952023-12-1992311Actual
11509288.002023-02-189264Actual
39390-14129.102025-04-199277Actual
31490204.002024-09-199273Actual
26634232.682024-04-1992112Actual
27253223.002024-05-209256Actual
12905111.002023-03-219226Actual
37634542.002025-02-189267Actual
35774409.282024-12-1992612Actual
32735571.002024-10-209215Actual
18073475.002023-08-219217Actual
34241819.282024-11-209218Actual
4535374.002022-08-219213Actual
25660-16755.302024-04-189275Actual
8700310.002022-11-219217Actual
18611349.002023-09-209263Actual
16632177.002023-07-219273Actual
28763188.002024-06-2092311Actual
6377206.002022-09-209266Actual
2538944.382024-03-2092211Actual
35949672.002025-01-199213Actual
26124371.002024-04-199256Actual
1931849.702023-09-2092211Actual
4721393.002022-08-219214Actual
21995528.002023-12-199236Actual
38660348.002025-03-219256Actual
29146960.002024-07-209213Actual
11777192.002023-02-189226Actual
25922616.002024-04-199215Actual
36253702.002025-01-199216Actual
31309264.412024-08-2092213Actual
25740483.002024-04-199263Actual
13377257.152023-03-219228Actual
27146447.002024-05-209216Actual
37484480.002025-02-189246Actual
18908158.002023-09-209226Actual
29452499.002024-07-209216Actual
16483158.212023-06-2192612Actual
23149464.002024-01-199267Actual
38402400.002025-03-219264Actual
39192100.762025-03-2192212Actual
39045294.382025-03-2192411Actual
19112468.002023-09-209267Actual
7965310.002022-11-219263Actual
13048210.002023-03-219256Actual
7717385.942022-10-219218Actual
39106336.942025-03-2192611Actual
11447462.002023-02-189214Actual
19724486.002023-10-219214Actual
23829432.002024-02-189215Actual
38282478.002025-03-219263Actual
5659374.002022-09-209213Actual
33145343.512024-10-209228Actual
21076410.002023-11-219266Actual
33894530.002024-11-209265Actual
2989093.312024-07-2092211Actual
39226378.432025-03-2192612Actual
31646514.002024-09-199265Actual
1094213.212022-04-209268Actual
30183329.332024-07-2092213Actual
1831347.572023-08-2192211Actual
22647336.002024-01-199263Actual
2145537.992023-11-2192511Actual
612345.002022-04-209236Actual
37189212.002025-02-189273Actual
14148235.932023-04-209228Actual
6597442.002022-09-209218Actual
13637421.002023-04-209214Actual
5580248.062022-08-219268Actual
2037370.972023-10-2192311Actual
1949070.972023-09-2092112Actual
15921232.002023-06-219256Actual
1359360.002022-05-219214Actual
18788288.002023-09-209215Actual
5519270.782022-08-219228Actual
14776272.002023-05-219265Actual
23977501.002024-02-189236Actual
15756381.002023-06-219265Actual
2948156.002022-06-219256Actual
23469222.042024-01-1992611Actual
6456480.002022-09-209217Actual
14357180.552023-04-2092611Actual
5253305.002022-08-219266Actual
10203319.002023-01-199263Actual
39284213.542025-03-2192113Actual
1970320.002022-05-219217Actual
17819384.002023-08-219265Actual
30659309.002024-08-209246Actual
2054673.102023-10-2192212Actual
20634666.002023-11-219213Actual
32909448.002024-10-209246Actual
2901280.002022-06-219246Actual
33179437.452024-10-209268Actual
31398950.002024-09-199213Actual
25091388.002024-03-209266Actual
13483-29794.502023-04-199276Actual
3879338.002022-07-219216Actual
24858324.002024-03-209215Actual
28616385.942024-06-209228Actual
7499225.002022-10-219266Actual
28708422.042024-06-2092111Actual
14683291.002023-05-219264Actual
25657-11799.902024-04-189274Actual
9876242.002022-12-199267Actual
33292168.852024-10-2092311Actual
34033428.002024-11-209246Actual
3475262.002022-07-219263Actual
32168205.022024-09-1992311Actual
32347307.152024-09-1992612Actual
45412.002022-04-209213Actual
15326174.172023-05-2192411Actual
35045360.002024-12-199265Actual
2343649.702024-01-1992511Actual
4397313.212022-07-219228Actual
1560098.002023-06-219273Actual
1687135.002022-05-219226Actual
28325153.002024-06-209226Actual
22612618.002024-01-199213Actual
24329207.152024-02-1892111Actual
26432460.342024-04-1992111Actual
9087294.002022-12-199263Actual
38159236.342025-02-1892213Actual
22732582.002024-01-199214Actual
20847412.002023-11-219215Actual
1866882.002023-09-209273Actual
18881288.002023-09-209216Actual
25654-9109.802024-04-189273Actual
15895263.002023-06-219246Actual
27173204.002024-05-209226Actual
36571382.912025-01-199228Actual
37543540.002025-02-189266Actual
34059265.002024-11-209256Actual
26251417.002024-04-199267Actual

Generated 2025-05-20 22:22:48.670 UTC