[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35158594.002025-02-019236Actual
35859295.992025-02-0192213Actual
22431192.252024-02-0192411Actual
28588982.922024-08-039218Actual
18367131.612023-10-0492411Actual
10281127.002023-03-049273Actual
14834388.002023-07-049216Actual
20461163.532023-12-0492611Actual
23327219.912024-03-0392111Actual
18908158.002023-11-039226Actual
37600608.002025-04-039217Actual
31704560.002024-11-029216Actual
11121255.632023-03-049228Actual
24951298.002024-05-039216Actual
27993932.002024-08-039213Actual
308681082.922024-10-039218Actual
24271422.302024-04-029268Actual
37754523.822025-04-039268Actual
14530504.002023-07-049213Actual
21046242.002024-01-049256Actual
39390-14129.102025-06-029277Actual
3940321733.202025-06-0292712Actual
32347307.152024-11-0292612Actual
1866882.002023-11-039273Actual
26432460.342024-06-0292111Actual
24118422.002024-04-029217Actual
1949070.972023-11-0392112Actual
22464307.152024-02-0192611Actual
5003319.002022-10-049216Actual
29862422.042024-09-0292111Actual
1527244.382023-07-0492211Actual
26017452.002024-06-029216Actual
6923114.002022-12-049273Actual
25006519.002024-05-039236Actual
33411180.552024-12-0392112Actual
32055426.852024-11-029268Actual
19112468.002023-11-039267Actual
22732582.002024-03-039214Actual
26514202.892024-06-0292411Actual
36691143.312025-03-0492211Actual
5471622.302022-10-049218Actual
34503384.812025-01-0392611Actual
35741100.762025-02-0192212Actual
21756509.002024-02-019214Actual
12527166.002023-05-049273Actual
5194177.002022-10-049256Actual
12449263.002023-05-049263Actual
20016188.002023-12-049256Actual
25241634.432024-05-039218Actual
10143418.002023-03-049213Actual
3458970.972025-01-0392212Actual
33237409.282024-12-0392111Actual
36040160.002025-03-049273Actual
28971259.272024-08-0392612Actual
18598.002022-06-039273Actual
23616556.002024-04-029213Actual
35892283.712025-02-0192613Actual
20754672.002024-01-049214Actual
19936145.002023-12-049226Actual
26786281.962024-06-0292613Actual
37252576.002025-04-039264Actual
33319157.152024-12-0392411Actual
21020329.002024-01-049246Actual
29394421.002024-09-029265Actual
34183369.002025-01-039267Actual
21254352.602024-01-049228Actual
34033428.002025-01-039246Actual
16279124.172023-08-0492311Actual
27665101.822024-07-0392511Actual
39384-13706.102025-06-029275Actual
18936448.002023-11-039236Actual
35130204.002025-02-019226Actual
2394974.002024-04-029226Actual
37954268.852025-04-0392611Actual
21967129.002024-02-019226Actual
19696166.002023-12-049273Actual
8468368.002023-01-049236Actual
34442209.272025-01-0392411Actual
21288292.002024-01-049268Actual
8091436.002023-01-049214Actual
12954328.002023-05-049236Actual
31785367.002024-11-029246Actual
9586360.002023-02-019236Actual
1462177.002023-07-049273Actual
28790213.532024-08-0392411Actual
15508729.002023-08-049213Actual
32405253.892024-11-0292113Actual
6224368.002022-11-039236Actual
37510323.002025-04-039256Actual
22047182.002024-02-019256Actual
34091409.002025-01-039266Actual
30307560.002024-10-039263Actual
2854400.002022-08-049236Actual
9273348.002023-02-019264Actual
37345462.002025-04-039265Actual
13731484.002023-06-039215Actual
26216540.002024-06-029217Actual
15299111.402023-07-0492311Actual
2252278.422024-02-0192112Actual
21848448.002024-02-019215Actual
30930563.212024-10-039268Actual
15186282.902023-07-049268Actual
35393819.282025-02-019218Actual
5051142.002022-10-049226Actual
22377118.852024-02-0192211Actual
4131380.002022-09-039266Actual
27436713.222024-07-039218Actual
5147164.002022-10-049246Actual
22612618.002024-03-039213Actual
37008329.332025-03-0492213Actual
21133320.002024-01-049217Actual
29649659.002024-09-029217Actual
35184360.002025-02-019246Actual
26753415.292024-06-0292213Actual
9816384.002023-02-019217Actual
21489180.552024-01-0492611Actual
8841399.572023-01-049218Actual
12120226.002023-04-039267Actual
23149464.002024-03-039267Actual
4397313.212022-09-039228Actual
36195387.002025-03-049265Actual
13550435.002023-06-039263Actual
33265149.702024-12-0392211Actual
13907281.002023-06-039246Actual
23527160.342024-03-0392112Actual
1625235.872023-08-0492211Actual
8371424.002023-01-049216Actual
23409185.872024-03-0392411Actual
33952600.002025-01-039216Actual
18486200.762023-10-0492112Actual
13766259.002023-06-039265Actual
4595249.002022-10-049263Actual
18611349.002023-11-039263Actual
1736548.632023-09-0392511Actual
15066392.002023-07-049267Actual
30578582.002024-10-039216Actual
30520470.002024-10-039265Actual
29592436.002024-09-029266Actual
5580248.062022-10-049268Actual
31341273.192024-10-0392613Actual
1728490.122023-09-0392211Actual
4023280.002022-09-039246Actual
32021454.122024-11-029228Actual
14915271.002023-07-049246Actual
20400172.042023-12-0492411Actual
18576761.002023-11-039213Actual
33473282.682024-12-0392612Actual
6518322.002022-11-039267Actual
10605320.002023-03-049216Actual
20227292.002023-12-049228Actual
6456480.002022-11-039217Actual
5519270.782022-10-049228Actual
35010660.002025-02-019215Actual
32770556.002024-12-039265Actual
33802408.002025-01-039264Actual
27699285.872024-07-0392611Actual
28530426.002024-08-039267Actual
21940302.002024-02-019216Actual
29029213.542024-08-0392113Actual
20427102.892023-12-0492511Actual
16166422.302023-08-049268Actual
1560228.002022-07-049265Actual
19851313.002023-12-049265Actual
4070150.002022-09-039256Actual
31309264.412024-10-0392213Actual
29479176.002024-09-029226Actual
28763188.002024-08-0392311Actual
37430168.002025-04-039226Actual
20260393.512023-12-049268Actual
3438894.382025-01-0392211Actual
25032285.002024-05-039246Actual
34360502.902025-01-0392111Actual
4270294.002022-09-039267Actual
38963345.452025-05-0492111Actual
20634666.002024-01-049213Actual
5392237.002022-10-049267Actual
12199402.602023-04-039218Actual
38460478.002025-05-049215Actual
36485499.002025-03-049267Actual
33590413.542024-12-0392613Actual
12308220.782023-04-039268Actual
8230320.002023-01-049215Actual
34889211.002025-02-019273Actual
2072689.002024-01-049273Actual
7249363.002022-12-049216Actual
20994470.002024-01-049236Actual
6127288.002022-11-039216Actual
906238.002022-06-039267Actual
32313217.782024-11-0292112Actual
28113889.002024-08-039214Actual
35568192.252025-02-0192311Actual
17078284.002023-09-039267Actual
16132264.722023-08-049228Actual
6645235.932022-11-039228Actual
29507704.002024-09-029236Actual
16575360.002023-09-039263Actual
38608716.002025-05-049236Actual
25620157.152024-05-0392612Actual
34708303.012025-01-0392213Actual
25862494.002024-06-029264Actual
32828660.002024-12-039216Actual
18696599.002023-11-039214Actual
35595183.742025-02-0192411Actual
14564409.002023-07-049263Actual
26726127.572024-06-0292113Actual
4783307.002022-10-049264Actual
987470.792022-06-039218Actual
3663271.002022-09-039264Actual
15418131.612023-07-0492112Actual
25058137.002024-05-039256Actual
24061265.002024-04-029266Actual
28909209.272024-08-0392112Actual
33860464.002025-01-039215Actual
2620355.002022-08-049215Actual
36360313.002025-03-049256Actual
27146447.002024-07-039216Actual
37040269.682025-03-0492613Actual
22859288.002024-03-039265Actual
9087294.002023-02-019263Actual
32195249.702024-11-0292411Actual
4673142.002022-10-049273Actual
26124371.002024-06-029256Actual
16483158.212023-08-0492612Actual
10994307.002023-03-049267Actual
35210230.002025-02-019256Actual
11321307.002023-04-039263Actual
15869484.002023-08-049236Actual
3804039.062025-04-0392212Actual
19372138.002023-11-0392411Actual
6271313.002022-11-039246Actual
14941238.002023-07-049256Actual
20966128.002024-01-049226Actual
29089264.412024-08-0392613Actual
21374116.722024-01-0492211Actual
33739168.002025-01-039273Actual
17726370.002023-10-049264Actual
31282155.642024-10-0392113Actual
11509288.002023-04-039264Actual
2145537.992024-01-0492511Actual
3976380.002022-09-039236Actual
28325153.002024-08-039226Actual
30364224.002024-10-039273Actual
1736417.002022-07-049236Actual
26098418.002024-06-029246Actual
18962225.002023-11-039246Actual
12637313.002023-05-049264Actual
10064276.842023-02-019268Actual
38580276.002025-05-049226Actual
3940817619.302025-06-0292713Actual
2435790.122024-04-0292211Actual
26634232.682024-06-0292112Actual
33979188.002025-01-039226Actual
22767313.002024-03-039264Actual
1175514.002022-07-049213Actual
11447462.002023-04-039214Actual
37189212.002025-04-039273Actual
13826464.002023-06-039216Actual
20199558.672023-12-049218Actual
3222280.552024-11-0292511Actual
14974332.002023-07-049266Actual
23235272.302024-03-039228Actual
13188297.002023-05-049217Actual
29301369.002024-09-029264Actual
32642896.002024-12-039214Actual
30098300.762024-09-0292612Actual
15756381.002023-08-049265Actual
24384122.042024-04-0292311Actual
29742851.102024-09-029218Actual
3784068.852025-04-0392211Actual
3689041.192025-03-0492212Actual
23559202.892024-03-0392612Actual
34415219.912025-01-0392311Actual
37403515.002025-04-039216Actual
30392653.002024-10-039214Actual
39393-6210.902025-06-029278Actual
10796192.002023-03-049256Actual
17572710.002023-10-049213Actual
27173204.002024-07-039226Actual
11979240.002023-04-039266Actual
29181487.002024-09-029263Actual
27498367.752024-07-039268Actual
2218288.972022-07-049268Actual
23355143.312024-03-0392211Actual
15360268.852023-07-0492611Actual
24858324.002024-05-039215Actual
2541261.002022-08-049264Actual
36160612.002025-03-049215Actual
5721291.002022-11-039263Actual
19232261.692023-11-039268Actual
24329207.152024-04-0292111Actual
30036207.152024-09-0292112Actual
18108259.002023-10-049267Actual
8515201.002023-01-049246Actual
26843800.002024-07-039213Actual
36571382.912025-03-049228Actual
38074409.282025-04-0392612Actual
19399101.822023-11-0392511Actual
28379408.002024-08-039246Actual
24766582.002024-05-039214Actual
19964462.002023-12-049236Actual
38843828.372025-05-049218Actual
30633534.002024-10-039236Actual
3086444.002022-08-049217Actual
37484480.002025-04-039246Actual
32522781.002024-12-039213Actual
1427046.502023-06-0392211Actual
11182264.722023-03-049268Actual
7440100.002022-12-049256Actual
30718391.002024-10-039266Actual
37692772.312025-04-039218Actual
21168307.002024-01-049267Actual
11650329.002023-04-039265Actual
28028593.002024-08-039263Actual
15663385.002023-08-049264Actual
17784295.002023-10-049215Actual
9633208.002023-02-019246Actual
27903408.282024-07-0392213Actual
18285241.192023-10-0492111Actual
11826360.002023-04-039236Actual
37812293.322025-04-0392111Actual
3927176.002022-09-039226Actual
1444279.482023-06-0392212Actual
25740483.002024-06-029263Actual
2435123.002022-08-049273Actual
24589190.122024-04-0292612Actual
7826188.962022-12-049268Actual
16224274.172023-08-0492111Actual
12857281.002023-05-049216Actual
37634542.002025-04-039267Actual
36102483.002025-03-049264Actual
35513307.152025-02-0192111Actual
20939331.002024-01-049216Actual
4210259.002022-09-039217Actual
16953184.002023-09-039256Actual
14148235.932023-06-039228Actual
39045294.382025-05-0492411Actual
27584138.002024-07-0392211Actual
21580251.832024-01-0492612Actual
12058329.002023-04-039217Actual
1783257.002022-07-049246Actual
30988314.592024-10-0392111Actual
10702381.002023-03-049236Actual
38159236.342025-04-0392213Actual
15124667.762023-07-049218Actual
370971056.002025-04-039213Actual
11920121.002023-04-039256Actual
22704150.002024-03-039273Actual
7346360.002022-12-049236Actual
23024288.002024-03-039256Actual
35774409.282025-02-0192612Actual
24152316.002024-04-029267Actual
17932532.002023-10-049236Actual
19639365.002023-12-049263Actual
27464576.852024-07-039228Actual
24893334.002024-05-039265Actual
14861148.002023-07-049226Actual
35541180.552025-02-0192211Actual
35045360.002025-02-019265Actual
26460196.512024-06-0292211Actual
14182288.972023-06-039268Actual
3413451.002022-09-039213Actual
23207479.882024-03-039218Actual
24210540.492024-04-029218Actual
34302385.942025-01-039268Actual
13609158.002023-06-039273Actual
3101692.252024-10-0392211Actual
21671408.002024-02-019263Actual
31224324.172024-10-0392612Actual
3475262.002022-09-039263Actual
33558253.892024-12-0392213Actual
15895263.002023-08-049246Actual
29944234.812024-09-0292411Actual
37458512.002025-04-039236Actual
2778547.572024-07-0392212Actual
13853117.002023-06-039226Actual
18227364.722023-10-049268Actual
1035228.362022-06-039228Actual
2172873.002024-02-019273Actual
3007358.002022-08-049266Actual
2455736.932024-04-0292212Actual
22555301.832024-02-0192612Actual
3334279.872022-08-049268Actual
34148666.002025-01-039217Actual
7031285.002022-12-049264Actual
16540636.002023-09-039213Actual
29770352.602024-09-029228Actual
10855319.002023-03-049266Actual
11873228.002023-04-039246Actual
34561183.742025-01-0392112Actual
34241819.282025-01-039218Actual
32465236.342024-11-0292613Actual
23269261.692024-03-039268Actual
35103436.002025-02-019216Actual
35832141.612025-02-0192113Actual
28240488.002024-08-039265Actual
10653127.002023-03-049226Actual
131170.002022-07-049273Actual
6785546.002022-12-049213Actual
34269490.482025-01-039228Actual
32432401.262024-11-0292213Actual
14324122.042023-06-0392411Actual
25666-8609.402024-06-019277Actual
14060428.002023-06-039267Actual
31993823.822024-11-029218Actual
23736600.002024-04-029214Actual
31070215.662024-10-0392411Actual
22291288.972024-02-019268Actual
34832509.002025-02-019263Actual
31759652.002024-11-029236Actual
15326174.172023-07-0492411Actual
31811259.002024-11-029256Actual
2567934059.602024-06-0192712Actual
6971360.002022-12-049214Actual
26251417.002024-06-029267Actual
35243451.002025-02-019266Actual
17311119.912023-09-0392311Actual
23057406.002024-03-039266Actual
1498432.002022-07-049215Actual
36068866.002025-03-049214Actual
23864381.002024-04-029265Actual
21547153.952024-01-0492112Actual
13966363.002023-06-039266Actual
23771464.002024-04-029264Actual
5332284.002022-10-049217Actual
9680112.002023-02-019256Actual
35421364.722025-02-019228Actual
28736109.272024-08-0392211Actual
14649577.002023-07-049214Actual
32855148.002024-12-039226Actual
24238292.002024-04-029228Actual
13480-14059.802023-06-029275Actual
21346213.532024-01-0492111Actual
2893743.312024-08-0392212Actual
33145343.512024-12-039228Actual
34681269.682025-01-0392113Actual
29238218.002024-09-029273Actual
31104274.172024-10-0392611Actual
36450734.002025-03-049217Actual
16873112.002023-09-039226Actual
18428166.722023-10-0492611Actual
9737226.002023-02-019266Actual
28708422.042024-08-0392111Actual
5907230.002022-11-039264Actual
563124.002022-06-039226Actual
7393238.002022-12-049246Actual
11777192.002023-04-039226Actual

Generated 2025-07-03 03:37:22.523 UTC