[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17338197.572023-08-0392411Actual
34740232.842024-12-0392613Actual
38012146.512025-03-0392112Actual
18881288.002023-10-039216Actual
23235272.302024-02-019228Actual
29146960.002024-08-029213Actual
35335509.002025-01-019267Actual
15508729.002023-07-049213Actual
26786281.962024-05-0292613Actual
22917367.002024-02-019216Actual
2037370.972023-11-0392311Actual
1175514.002022-06-039213Actual
29862422.042024-08-0292111Actual
25669-10404.002024-05-019278Actual
24029273.002024-03-029256Actual
21046242.002023-12-049256Actual
13001305.002023-04-039246Actual
39226378.432025-04-0392612Actual
12778216.002023-04-039265Actual
11729332.002023-03-039216Actual
22258243.512024-01-019228Actual
28736109.272024-07-0392211Actual
3939832129.102025-05-0292711Actual
28530426.002024-07-039267Actual
8841399.572022-12-049218Actual
11588364.002023-03-039215Actual
17311119.912023-08-0392311Actual
23736600.002024-03-029214Actual
18194235.932023-09-039228Actual
35210230.002025-01-019256Actual
34832509.002025-01-019263Actual
34302385.942024-12-039268Actual
29533396.002024-08-029246Actual
2757299.002022-07-049216Actual
6845371.002022-11-039263Actual
16846466.002023-08-039216Actual
17043393.002023-08-039217Actual
14182288.972023-05-039268Actual
13766259.002023-05-039265Actual
20847412.002023-12-049215Actual
706145.002022-05-039256Actual
27611294.382024-06-0292311Actual
14915271.002023-06-039246Actual
13881332.002023-05-039236Actual
20318300.762023-11-0392111Actual
10003358.662023-01-019228Actual
32770556.002024-11-029265Actual
35045360.002025-01-019265Actual
26098418.002024-05-029246Actual
30810480.002024-09-029267Actual
1584180.002023-07-049226Actual
12120226.002023-03-039267Actual
24800265.002024-04-029264Actual
16367143.312023-07-0492611Actual
9352272.002023-01-019215Actual
17819384.002023-09-039265Actual
29238218.002024-08-029273Actual
22825387.002024-02-019215Actual
35832141.612025-01-0192113Actual
29394421.002024-08-029265Actual
13377257.152023-04-039228Actual
14834388.002023-06-039216Actual
17078284.002023-08-039267Actual
25922616.002024-05-029215Actual
2157269.272022-06-039228Actual
27498367.752024-06-029268Actual
26963619.002024-06-029214Actual
21168307.002023-12-049267Actual
36804212.472025-02-0192611Actual
4070150.002022-08-039256Actual
6518322.002022-10-039267Actual
13550435.002023-05-039263Actual
2620355.002022-07-049215Actual
2901280.002022-07-049246Actual
6597442.002022-10-039218Actual
17958230.002023-09-039246Actual
20016188.002023-11-039256Actual
25654-9109.802024-05-019273Actual
37812293.322025-03-0392111Actual
38367790.002025-04-039214Actual
19639365.002023-11-039263Actual
10934328.002023-02-019217Actual
16986421.002023-08-039266Actual
15418131.612023-06-0392112Actual
36195387.002025-02-019265Actual
3446974.162024-12-0392511Actual
30427546.002024-09-029264Actual
17572710.002023-09-039213Actual
32168205.022024-10-0292311Actual
16483158.212023-07-0492612Actual
131170.002022-06-039273Actual
3227538.972022-07-049218Actual
1625235.872023-07-0492211Actual
5799144.002022-10-039273Actual
37008329.332025-02-0192213Actual
32465236.342024-10-0292613Actual
14683291.002023-06-039264Actual
21967129.002024-01-019226Actual
29649659.002024-08-029217Actual
15124667.762023-06-039218Actual
35243451.002025-01-019266Actual
24329207.152024-03-0292111Actual
34415219.912024-12-0392311Actual
37217849.002025-03-039214Actual
28495809.002024-07-039217Actual
31043263.532024-09-0292311Actual
37867263.532025-03-0392311Actual
36068866.002025-02-019214Actual
17256253.962023-08-0392111Actual
15954326.002023-07-049266Actual
7346360.002022-11-039236Actual
11509288.002023-03-039264Actual
9816384.002023-01-019217Actual
24681384.002024-04-029263Actual
31993823.822024-10-029218Actual
7170271.002022-11-039265Actual
27253223.002024-06-029256Actual
26487222.042024-05-0292311Actual
23057406.002024-02-019266Actual
20049326.002023-11-039266Actual
30718391.002024-09-029266Actual
659220.002022-05-039246Actual
22080370.002024-01-019266Actual
32141185.872024-10-0292211Actual
32855148.002024-11-029226Actual
1687135.002022-06-039226Actual
8515201.002022-12-049246Actual
28971259.272024-07-0392612Actual
14649577.002023-06-039214Actual
35892283.712025-01-0192613Actual
17399283.742023-08-0392611Actual
17984148.002023-09-039256Actual
10329360.002023-02-019214Actual
32055426.852024-10-029268Actual
31309264.412024-09-0292213Actual
11121255.632023-02-019228Actual
25663-19199.702024-05-019276Actual
29301369.002024-08-029264Actual
21374116.722023-12-0492211Actual
22704150.002024-02-019273Actual
34917806.002025-01-019214Actual
15814420.002023-07-049216Actual
36605369.272025-02-019268Actual
8562192.002022-12-049256Actual
10749322.002023-02-019246Actual
45412.002022-05-039213Actual
33979188.002024-12-039226Actual
8292232.002022-12-049265Actual
24003320.002024-03-029246Actual
30896360.182024-09-029228Actual
24766582.002024-04-029214Actual
13486-22169.702023-05-029277Actual
38339145.002025-04-039273Actual
16927305.002023-08-039246Actual
6456480.002022-10-039217Actual
16660684.002023-08-039214Actual
33411180.552024-11-0292112Actual
39384-13706.102025-05-029275Actual
22998247.002024-02-019246Actual
25799153.002024-05-029273Actual
33353241.192024-11-0292611Actual
17904135.002023-09-039226Actual
16753426.002023-08-039215Actual
37600608.002025-03-039217Actual
3222280.552024-10-0292511Actual
34241819.282024-12-039218Actual
25705640.002024-05-029213Actual
16873112.002023-08-039226Actual
36691143.312025-02-0192211Actual
37634542.002025-03-039267Actual
18016328.002023-09-039266Actual
31785367.002024-10-029246Actual
36102483.002025-02-019264Actual
1736548.632023-08-0392511Actual
32021454.122024-10-029228Actual
2252278.422024-01-0192112Actual
1891237.002022-06-039266Actual
25443113.532024-04-0292411Actual
34681269.682024-12-0392113Actual
9027440.002023-01-019213Actual
39192100.762025-04-0392212Actual
27343544.002024-06-029217Actual
14473217.782023-05-0392612Actual
33894530.002024-12-039265Actual
32313217.782024-10-0292112Actual
18988177.002023-10-039256Actual
2394974.002024-03-029226Actual
28650357.152024-07-039268Actual
39378-11299.502025-05-029273Actual
29917245.442024-08-0292311Actual
28113889.002024-07-039214Actual
13250316.002023-04-039267Actual
13637421.002023-05-039214Actual
28851212.472024-07-0392611Actual
13853117.002023-05-039226Actual
23977501.002024-03-029236Actual
36450734.002025-02-019217Actual
32935223.002024-11-029256Actual
30098300.762024-08-0292612Actual
9087294.002023-01-019263Actual
17515283.742023-08-0392612Actual
38843828.372025-04-039218Actual
30272994.002024-09-029213Actual
31731180.002024-10-029226Actual
24152316.002024-03-029267Actual
16901427.002023-08-039236Actual
1766470.002023-09-039273Actual
32828660.002024-11-029216Actual
26044161.002024-05-029226Actual
16425148.632023-07-0492112Actual
31611522.002024-10-029215Actual
24238292.002024-03-029228Actual
36393479.002025-02-019266Actual
3475262.002022-08-039263Actual
28240488.002024-07-039265Actual
36308646.002025-02-019236Actual
3007358.002022-07-049266Actual
38785444.002025-04-039267Actual
35595183.742025-01-0192411Actual
8762296.002022-12-049267Actual
28708422.042024-07-0392111Actual
20966128.002023-12-049226Actual
10702381.002023-02-019236Actual
31646514.002024-10-029265Actual
24118422.002024-03-029217Actual
37252576.002025-03-039264Actual
22972408.002024-02-019236Actual
36253702.002025-02-019216Actual
12905111.002023-04-039226Actual
31759652.002024-10-029236Actual
38282478.002025-04-039263Actual
24893334.002024-04-029265Actual
23469222.042024-02-0192611Actual
30036207.152024-08-0292112Actual
4535374.002022-09-039213Actual
28763188.002024-07-0392311Actual
35568192.252025-01-0192311Actual
1462177.002023-06-039273Actual
17692452.002023-09-039214Actual
16540636.002023-08-039213Actual
26575227.362024-05-0292611Actual
2678358.002022-07-049265Actual
3101692.252024-09-0292211Actual
25561123.102024-04-0292112Actual
23269261.692024-02-019268Actual
37894273.102025-03-0392411Actual
3553142.002022-08-039273Actual
10389232.002023-02-019264Actual
31844462.002024-10-029266Actual
28379408.002024-07-039246Actual
38460478.002025-04-039215Actual
10143418.002023-02-019213Actual
20669392.002023-12-049263Actual
2854400.002022-07-049236Actual
32677528.002024-11-029264Actual
28298612.002024-07-039216Actual
27201702.002024-06-029236Actual
34269490.482024-12-039228Actual
26124371.002024-05-029256Actual
13329485.942023-04-039218Actual
19936145.002023-11-039226Actual
21133320.002023-12-049217Actual
9680112.002023-01-019256Actual
17198325.332023-08-039268Actual
22404153.952024-01-0192311Actual
3275205.632022-07-049228Actual
27464576.852024-06-029228Actual
3438894.382024-12-0392211Actual
6271313.002022-10-039246Actual
6971360.002022-11-039214Actual
25957532.002024-05-029265Actual
21671408.002024-01-019263Actual
25058137.002024-04-029256Actual
233360.002022-05-039214Actual
15451283.742023-06-0392612Actual
4783307.002022-09-039264Actual
6318128.002022-10-039256Actual
5100302.002022-09-039236Actual
21489180.552023-12-0492611Actual
1830117.002022-06-039256Actual
35455431.392025-01-019268Actual
30930563.212024-09-029268Actual
5392237.002022-09-039267Actual
3689041.192025-02-0192212Actual
38132194.242025-03-0392113Actual
2538944.382024-04-0292211Actual
21254352.602023-12-049228Actual
3413451.002022-08-039213Actual
11920121.002023-03-039256Actual
1560098.002023-07-049273Actual
14357180.552023-05-0392611Actual
9273348.002023-01-019264Actual
5580248.062022-09-039268Actual
15360268.852023-06-0392611Actual
36923263.532025-02-0192612Actual
4862380.002022-09-039215Actual
13188297.002023-04-039217Actual
9537144.002023-01-019226Actual
20994470.002023-12-049236Actual
30215267.922024-08-0292613Actual
37430168.002025-03-039226Actual
13966363.002023-05-039266Actual
11073502.612023-02-019218Actual
21848448.002024-01-019215Actual
8700310.002022-12-049217Actual
39164226.302025-04-0392112Actual
22349289.062024-01-0192111Actual
12575387.002023-04-039214Actual
370971056.002025-03-039213Actual
14148235.932023-05-039228Actual
1094213.212022-05-039268Actual
35541180.552025-01-0192211Actual
14889457.002023-06-039236Actual
7717385.942022-11-039218Actual
16166422.302023-07-049268Actual
18908158.002023-10-039226Actual
14776272.002023-06-039265Actual
21288292.002023-12-049268Actual
18962225.002023-10-039246Actual
29359582.002024-08-029215Actual
7826188.962022-11-039268Actual
39311418.802025-04-0392213Actual
20227292.002023-11-039228Actual
1831347.572023-09-0392211Actual
3562240.122025-01-0192511Actual
26372373.822024-05-029268Actual
2370872.002024-03-029273Actual
37543540.002025-03-039266Actual
1931849.702023-10-0392211Actual
8621308.002022-12-049266Actual
39045294.382025-04-0392411Actual
39387945.002025-05-029276Actual
12199402.602023-03-039218Actual
33473282.682024-11-0292612Actual
2034682.682023-11-0392211Actual
18730370.002023-10-039264Actual
25303331.392024-04-029268Actual
6175139.002022-10-039226Actual
1444279.482023-05-0392212Actual
2654145.442024-05-0292511Actual
9876242.002023-01-019267Actual
24210540.492024-03-029218Actual
18108259.002023-09-039267Actual
32195249.702024-10-0292411Actual
8151310.002022-12-049264Actual
18696599.002023-10-039214Actual
3663271.002022-08-039264Actual
23651302.002024-03-029263Actual
16695324.002023-08-039264Actual
7905382.002022-12-049213Actual
35300614.002025-01-019217Actual
38660348.002025-04-039256Actual
1427046.502023-05-0392211Actual
25416107.142024-04-0292311Actual
13933206.002023-05-039256Actual
36485499.002025-02-019267Actual
19232261.692023-10-039268Actual
12527166.002023-04-039273Actual
2218288.972022-06-039268Actual
34442209.272024-12-0392411Actual
27665101.822024-06-0292511Actual
35010660.002025-01-019215Actual
27436713.222024-06-029218Actual
8091436.002022-12-049214Actual
34091409.002024-12-039266Actual
25183396.002024-04-029267Actual
105368.002022-05-039263Actual
1233368.002022-06-039263Actual
12449263.002023-04-039263Actual
38608716.002025-04-039236Actual
37484480.002025-03-039246Actual
5003319.002022-09-039216Actual
19548175.232023-10-0392612Actual
22021307.002024-01-019246Actual
30364224.002024-09-029273Actual
27699285.872024-06-0292611Actual
27818378.432024-06-0292612Actual
28588982.922024-07-039218Actual
29684475.002024-08-029267Actual
22732582.002024-02-019214Actual
17877479.002023-09-039216Actual
14060428.002023-05-039267Actual
33265149.702024-11-0292211Actual
36543993.522025-02-019218Actual
24411189.062024-03-0292411Actual
1748487.992023-08-0392212Actual
21995528.002024-01-019236Actual
21790262.002024-01-019264Actual
34561183.742024-12-0392112Actual
26339395.032024-05-029228Actual
7393238.002022-11-039246Actual
32735571.002024-11-029215Actual
25862494.002024-05-029264Actual
3677299.702025-02-0192511Actual
1645277.362023-07-0492212Actual
28405310.002024-07-039256Actual
38693535.002025-04-039266Actual
38247871.002025-04-039213Actual
24646666.002024-04-029213Actual
18576761.002023-10-039213Actual
13671412.002023-05-039264Actual
16011436.002023-07-049217Actual
2948156.002022-07-049256Actual
16575360.002023-08-039263Actual
16953184.002023-08-039256Actual
33767633.002024-12-039214Actual
31901632.002024-10-029217Actual
7440100.002022-11-039256Actual
37692772.312025-03-039218Actual
3784068.852025-03-0392211Actual
9489378.002023-01-019216Actual
26311967.772024-05-029218Actual
10605320.002023-02-019216Actual
14861148.002023-06-039226Actual
29479176.002024-08-029226Actual
30485492.002024-09-029215Actual
1035228.362022-05-039228Actual
14025324.002023-05-039217Actual
9737226.002023-01-019266Actual
16132264.722023-07-049228Actual
11826360.002023-03-039236Actual
32909448.002024-11-029246Actual
17932532.002023-09-039236Actual
22647336.002024-02-019263Actual
15299111.402023-06-0392311Actual
22047182.002024-01-019256Actual
36160612.002025-02-019215Actual
19372138.002023-10-0392411Actual
14297179.492023-05-0392311Actual
35130204.002025-01-019226Actual
17726370.002023-09-039264Actual
765291.002022-05-039266Actual
33059473.002024-11-029267Actual
18285241.192023-09-0392111Actual
25740483.002024-05-029263Actual
19990291.002023-11-039246Actual
1970320.002022-06-039217Actual
31398950.002024-10-029213Actual
39390-14129.102025-05-029277Actual
20754672.002023-12-049214Actual
32522781.002024-11-029213Actual
29507704.002024-08-029236Actual
30633534.002024-09-029236Actual
13480-14059.802023-05-029275Actual
2435790.122024-03-0292211Actual
21882281.002024-01-019265Actual

Generated 2025-06-03 01:18:54.298 UTC