[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 500  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17984148.002023-09-039256Actual
13933206.002023-05-039256Actual
38991160.342025-04-0392211Actual
16695324.002023-08-039264Actual
36605369.272025-02-019268Actual
23382153.952024-02-0192311Actual
34302385.942024-12-039268Actual
1035228.362022-05-039228Actual
11920121.002023-03-039256Actual
2497884.002024-04-029226Actual
35210230.002025-01-019256Actual
11073502.612023-02-019218Actual
11447462.002023-03-039214Actual
25416107.142024-04-0292311Actual
15543324.002023-07-049263Actual
134774833.002023-05-029274Actual
28379408.002024-07-039246Actual
3677299.702025-02-0192511Actual
20461163.532023-11-0392611Actual
21168307.002023-12-049267Actual
35393819.282025-01-019218Actual
9410336.002023-01-019265Actual
16483158.212023-07-0492612Actual
6971360.002022-11-039214Actual
32677528.002024-11-029264Actual
27757232.682024-06-0292112Actual
6048285.002022-10-039265Actual
14889457.002023-06-039236Actual
27903408.282024-06-0292213Actual
24530136.932024-03-0292112Actual
23149464.002024-02-019267Actual
11979240.002023-03-039266Actual
21547153.952023-12-0492112Actual
10468313.002023-02-019215Actual
13250316.002023-04-039267Actual
38247871.002025-04-039213Actual
34442209.272024-12-0392411Actual
21967129.002024-01-019226Actual
14530504.002023-06-039213Actual
34503384.812024-12-0392611Actual
11873228.002023-03-039246Actual
9273348.002023-01-019264Actual
3792135.872025-03-0392511Actual
19724486.002023-11-039214Actual
26575227.362024-05-0292611Actual
29684475.002024-08-029267Actual
24472301.832024-03-0292611Actual
26157510.002024-05-029266Actual
28763188.002024-07-0392311Actual
3940817619.302025-05-0292713Actual
14324122.042023-05-0392411Actual
25799153.002024-05-029273Actual
25443113.532024-04-0292411Actual
16953184.002023-08-039256Actual
1970320.002022-06-039217Actual
18696599.002023-10-039214Actual
2989093.312024-08-0292211Actual
25660-16755.302024-05-019275Actual
32522781.002024-11-029213Actual
7249363.002022-11-039216Actual
9737226.002023-01-019266Actual
28495809.002024-07-039217Actual
5986371.002022-10-039215Actual
23651302.002024-03-029263Actual
3475262.002022-08-039263Actual
26072782.002024-05-029236Actual
26432460.342024-05-0292111Actual
29507704.002024-08-029236Actual
15186282.902023-06-039268Actual
30520470.002024-09-029265Actual
37252576.002025-03-039264Actual
37040269.682025-02-0192613Actual
7297172.002022-11-039226Actual
20260393.512023-11-039268Actual
29266655.002024-08-029214Actual
25666-8609.402024-05-019277Actual
16753426.002023-08-039215Actual
30659309.002024-09-029246Actual
8371424.002022-12-049216Actual
3458970.972024-12-0392212Actual
34241819.282024-12-039218Actual
33237409.282024-11-0292111Actual
32828660.002024-11-029216Actual
14564409.002023-06-039263Actual
37894273.102025-03-0392411Actual
12857281.002023-04-039216Actual
14415144.382023-05-0392112Actual
36691143.312025-02-0192211Actual
17136528.362023-08-039218Actual
24329207.152024-03-0292111Actual
10143418.002023-02-019213Actual
36280168.002025-02-019226Actual
27146447.002024-06-029216Actual
20227292.002023-11-039228Actual
34681269.682024-12-0392113Actual
21489180.552023-12-0492611Actual
29394421.002024-08-029265Actual
25957532.002024-05-029265Actual
21428188.002023-12-0492411Actual
27556406.092024-06-0292111Actual
22230502.612024-01-019218Actual
27378447.002024-06-029267Actual
4456261.692022-08-039268Actual
21046242.002023-12-049256Actual
35892283.712025-01-0192613Actual
28909209.272024-07-0392112Actual
19936145.002023-11-039226Actual
33473282.682024-11-0292612Actual
19639365.002023-11-039263Actual
30685257.002024-09-029256Actual
34797862.002025-01-019213Actual
22404153.952024-01-0192311Actual
2294490.002024-02-019226Actual
4673142.002022-09-039273Actual
4210259.002022-08-039217Actual
1934568.852023-10-0392311Actual
32770556.002024-11-029265Actual
13001305.002023-04-039246Actual
30988314.592024-09-0292111Actual
21790262.002024-01-019264Actual
33952600.002024-12-039216Actual
10064276.842023-01-019268Actual
1233368.002022-06-039263Actual
8468368.002022-12-049236Actual
24061265.002024-03-029266Actual
5051142.002022-09-039226Actual
21882281.002024-01-019265Actual
1728490.122023-08-0392211Actual
7905382.002022-12-049213Actual
12716378.002023-04-039215Actual
8043108.002022-12-049273Actual
29238218.002024-08-029273Actual
25740483.002024-05-029263Actual
5519270.782022-09-039228Actual
4924291.002022-09-039265Actual
22972408.002024-02-019236Actual
20519132.682023-11-0392112Actual
2881750.762024-07-0392511Actual
13881332.002023-05-039236Actual
38660348.002025-04-039256Actual
23409185.872024-02-0192411Actual
37345462.002025-03-039265Actual
27173204.002024-06-029226Actual
32968598.002024-11-029266Actual
13474-15187.502023-05-029273Actual
23355143.312024-02-0192211Actual
11321307.002023-03-039263Actual
31811259.002024-10-029256Actual
34091409.002024-12-039266Actual
19548175.232023-10-0392612Actual
33979188.002024-12-039226Actual
28736109.272024-07-0392211Actual
14297179.492023-05-0392311Actual
13766259.002023-05-039265Actual
30364224.002024-09-029273Actual
7578480.002022-11-039217Actual
3562240.122025-01-0192511Actual
3663271.002022-08-039264Actual
23057406.002024-02-019266Actual
36160612.002025-02-019215Actual
30392653.002024-09-029214Actual
38580276.002025-04-039226Actual
36253702.002025-02-019216Actual
2558899.702024-04-0292212Actual
18788288.002023-10-039215Actual
20789384.002023-12-049264Actual
24951298.002024-04-029216Actual
6456480.002022-10-039217Actual
16540636.002023-08-039213Actual
13486-22169.702023-05-029277Actual
14060428.002023-05-039267Actual
29146960.002024-08-029213Actual
27498367.752024-06-029268Actual
20939331.002023-12-049216Actual
39311418.802025-04-0392213Actual
18962225.002023-10-039246Actual
1560098.002023-07-049273Actual
18340131.612023-09-0392311Actual
36485499.002025-02-019267Actual
22021307.002024-01-019246Actual
3804039.062025-03-0392212Actual
28438519.002024-07-039266Actual
25663-19199.702024-05-019276Actual
12199402.602023-03-039218Actual
13109268.002023-04-039266Actual
6127288.002022-10-039216Actual
8948182.902022-12-049268Actual
21346213.532023-12-0492111Actual
26044161.002024-05-029226Actual
25303331.392024-04-029268Actual
20106448.002023-11-039217Actual
13907281.002023-05-039246Actual
6706264.722022-10-039268Actual
20881428.002023-12-049265Actual
31518729.002024-10-029214Actual
32614285.002024-11-029273Actual
22825387.002024-02-019215Actual
15326174.172023-06-0392411Actual
6271313.002022-10-039246Actual
3601426.002022-08-039214Actual
11261561.002023-03-039213Actual
19851313.002023-11-039265Actual
2435123.002022-07-049273Actual
6923114.002022-11-039273Actual
37008329.332025-02-0192213Actual
18576761.002023-10-039213Actual
35045360.002025-01-019265Actual
19964462.002023-11-039236Actual
23977501.002024-03-029236Actual
15418131.612023-06-0392112Actual
12575387.002023-04-039214Actual
36804212.472025-02-0192611Actual
23736600.002024-03-029214Actual
15721334.002023-07-049215Actual
15895263.002023-07-049246Actual
35541180.552025-01-0192211Actual
36571382.912025-02-019228Actual
34360502.902024-12-0392111Actual
30930563.212024-09-029268Actual
1139972.002023-03-039273Actual
32432401.262024-10-0292213Actual
27088360.002024-06-029265Actual
3940321733.202025-05-0292712Actual
24210540.492024-03-029218Actual
18611349.002023-10-039263Actual
8841399.572022-12-049218Actual
3800371.002022-08-039265Actual
18730370.002023-10-039264Actual
32909448.002024-11-029246Actual
19605576.002023-11-039213Actual
15663385.002023-07-049264Actual
32935223.002024-11-029256Actual
22291288.972024-01-019268Actual
6845371.002022-11-039263Actual
13609158.002023-05-039273Actual
13489-11239.202023-05-029278Actual
9955649.582023-01-019218Actual
38608716.002025-04-039236Actual
16279124.172023-07-0492311Actual
8515201.002022-12-049246Actual
39378-11299.502025-05-029273Actual
4721393.002022-09-039214Actual
3334279.872022-07-049268Actual
27876134.592024-06-0292113Actual
13637421.002023-05-039214Actual
23469222.042024-02-0192611Actual
25922616.002024-05-029215Actual
21374116.722023-12-0492211Actual
31935561.002024-10-029267Actual
4535374.002022-09-039213Actual
27993932.002024-07-039213Actual
22767313.002024-02-019264Actual
26487222.042024-05-0292311Actual
25503239.062024-04-0292611Actual
39106336.942025-04-0392611Actual
16632177.002023-08-039273Actual
4023280.002022-08-039246Actual
32735571.002024-11-029215Actual
13515588.002023-05-039213Actual
30098300.762024-08-0292612Actual
16788436.002023-08-039265Actual
22704150.002024-02-019273Actual
16011436.002023-07-049217Actual
5003319.002022-09-039216Actual
15152252.602023-06-039228Actual
12308220.782023-03-039268Actual
1891237.002022-06-039266Actual
15508729.002023-07-049213Actual
17078284.002023-08-039267Actual
24118422.002024-03-029217Actual
987470.792022-05-039218Actual
9633208.002023-01-019246Actual
14683291.002023-06-039264Actual
16306163.532023-07-0492411Actual
25183396.002024-04-029267Actual
5332284.002022-09-039217Actual
23922475.002024-03-029216Actual
1498432.002022-06-039215Actual
32405253.892024-10-0292113Actual
36308646.002025-02-019236Actual
2435790.122024-03-0292211Actual
34889211.002025-01-019273Actual
29770352.602024-08-029228Actual
17932532.002023-09-039236Actual
30810480.002024-09-029267Actual
10749322.002023-02-019246Actual
2473872.002024-04-029273Actual
9087294.002023-01-019263Actual
34708303.012024-12-0392213Actual
3222280.552024-10-0292511Actual
22917367.002024-02-019216Actual
8621308.002022-12-049266Actual
2252278.422024-01-0192112Actual
32465236.342024-10-0292613Actual
7440100.002022-11-039256Actual
28085216.002024-07-039273Actual
26753415.292024-05-0292213Actual
30272994.002024-09-029213Actual
37634542.002025-03-039267Actual
45412.002022-05-039213Actual
33860464.002024-12-039215Actual
23024288.002024-02-019256Actual
14148235.932023-05-039228Actual
23269261.692024-02-019268Actual
39164226.302025-04-0392112Actual
25654-9109.802024-05-019273Actual
30633534.002024-09-029236Actual
105368.002022-05-039263Actual
10653127.002023-02-019226Actual
33647781.002024-12-039213Actual
30578582.002024-09-029216Actual
1527244.382023-06-0392211Actual
38402400.002025-04-039264Actual
2538944.382024-04-0292211Actual
916585.002023-01-019273Actual
22647336.002024-02-019263Actual
14473217.782023-05-0392612Actual
3119074.162024-09-0292212Actual
28298612.002024-07-039216Actual
27699285.872024-06-0292611Actual
32255217.782024-10-0292611Actual
7638339.002022-11-039267Actual
20966128.002023-12-049226Actual
19372138.002023-10-0392411Actual
29592436.002024-08-029266Actual
20400172.042023-11-0392411Actual
22137369.002024-01-019217Actual
29862422.042024-08-0292111Actual
35010660.002025-01-019215Actual
20994470.002023-12-049236Actual
7965310.002022-12-049263Actual
8151310.002022-12-049264Actual
7346360.002022-11-039236Actual
10526246.002023-02-019265Actual
14120601.092023-05-039218Actual
13826464.002023-05-039216Actual
17877479.002023-09-039216Actual
38634345.002025-04-039246Actual
29944234.812024-08-0292411Actual
39284213.542025-04-0392113Actual
21940302.002024-01-019216Actual
33059473.002024-11-029267Actual
5847484.002022-10-039214Actual
39344380.212025-04-0392613Actual
34148666.002024-12-039217Actual
1687135.002022-06-039226Actual
33145343.512024-11-029228Actual
1748487.992023-08-0392212Actual
13671412.002023-05-039264Actual
38750710.002025-04-039217Actual
3742294.002022-08-039215Actual
17607404.002023-09-039263Actual
29301369.002024-08-029264Actual
10329360.002023-02-019214Actual
2030257.002022-06-039267Actual
38012146.512025-03-0392112Actual
1830117.002022-06-039256Actual
39018162.462025-04-0392311Actual
26843800.002024-06-029213Actual
38693535.002025-04-039266Actual
37310576.002025-03-039215Actual
706145.002022-05-039256Actual
33117704.122024-11-029218Actual
32855148.002024-11-029226Actual
20634666.002023-12-049213Actual
15244270.982023-06-0392111Actual
33179437.452024-11-029268Actual
19020399.002023-10-039266Actual
35184360.002025-01-019246Actual
28588982.922024-07-039218Actual
39226378.432025-04-0392612Actual
22555301.832024-01-0192612Actual
10281127.002023-02-019273Actual
14861148.002023-06-039226Actual
32113384.812024-10-0292111Actual
14834388.002023-06-039216Actual
21580251.832023-12-0492612Actual
10605320.002023-02-019216Actual
1866882.002023-10-039273Actual
25657-11799.902024-05-019274Actual
37458512.002025-03-039236Actual
2297501.002022-07-049213Actual
26339395.032024-05-029228Actual
3275205.632022-07-049228Actual
22377118.852024-01-0192211Actual
18367131.612023-09-0392411Actual
16367143.312023-07-0492611Actual
6645235.932022-10-039228Actual
24384122.042024-03-0292311Actual
19909403.002023-11-039216Actual
2157269.272022-06-039228Actual
2034682.682023-11-0392211Actual
34623347.572024-12-0392612Actual
12637313.002023-04-039264Actual
24003320.002024-03-029246Actual
36663456.092025-02-0192111Actual
25862494.002024-05-029264Actual
24152316.002024-03-029267Actual
37867263.532025-03-0392311Actual
24858324.002024-04-029215Actual
38495577.002025-04-039265Actual
14776272.002023-06-039265Actual
37954268.852025-03-0392611Actual
17311119.912023-08-0392311Actual
10389232.002023-02-019264Actual
19696166.002023-11-039273Actual
31611522.002024-10-029215Actual
39192100.762025-04-0392212Actual
9680112.002023-01-019256Actual
37430168.002025-03-039226Actual
18428166.722023-09-0392611Actual
29479176.002024-08-029226Actual
17164213.212023-08-039228Actual
35713243.322025-01-0192112Actual
27253223.002024-06-029256Actual
27611294.382024-06-0292311Actual
14357180.552023-05-0392611Actual
27227492.002024-06-029246Actual
12449263.002023-04-039263Actual
11729332.002023-03-039216Actual
25006519.002024-04-029236Actual
33319157.152024-11-0292411Actual
906238.002022-05-039267Actual
2343649.702024-02-0192511Actual
5659374.002022-10-039213Actual
15066392.002023-06-039267Actual
34561183.742024-12-0392112Actual
8889235.932022-12-049228Actual
21995528.002024-01-019236Actual
35832141.612025-01-0192113Actual
23864381.002024-03-029265Actual
26251417.002024-05-029267Actual
1175514.002022-06-039213Actual
16927305.002023-08-039246Actual
2145537.992023-12-0492511Actual
36745191.192025-02-0192411Actual
36195387.002025-02-019265Actual
22349289.062024-01-0192111Actual
32141185.872024-10-0292211Actual
5721291.002022-10-039263Actual
11650329.002023-03-039265Actual
3148229.002022-07-049267Actual
31309264.412024-09-0292213Actual
23207479.882024-02-019218Actual
30156113.532024-08-0292113Actual
33558253.892024-11-0292213Actual
26372373.822024-05-029268Actual
21133320.002023-12-049217Actual
13377257.152023-04-039228Actual
14182288.972023-05-039268Actual
15031523.002023-06-039217Actual
31785367.002024-10-029246Actual
32347307.152024-10-0292612Actual

Generated 2025-06-02 18:06:05.677 UTC