[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 480  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16279124.172023-07-0492311Actual
29944234.812024-08-0292411Actual
20519132.682023-11-0392112Actual
10702381.002023-02-019236Actual
21489180.552023-12-0492611Actual
38785444.002025-04-039267Actual
31611522.002024-10-029215Actual
33894530.002024-12-039265Actual
30685257.002024-09-029256Actual
6785546.002022-11-039213Actual
2037370.972023-11-0392311Actual
3742294.002022-08-039215Actual
30605276.002024-09-029226Actual
29146960.002024-08-029213Actual
29862422.042024-08-0292111Actual
36308646.002025-02-019236Actual
3413451.002022-08-039213Actual
25148552.002024-04-029217Actual
21967129.002024-01-019226Actual
15418131.612023-06-0392112Actual
30098300.762024-08-0292612Actual
24646666.002024-04-029213Actual
131170.002022-06-039273Actual
19432227.362023-10-0392611Actual
20016188.002023-11-039256Actual
4210259.002022-08-039217Actual
36485499.002025-02-019267Actual
19964462.002023-11-039236Actual
30659309.002024-09-029246Actual
5471622.302022-09-039218Actual
36804212.472025-02-0192611Actual
3101692.252024-09-0292211Actual
31162209.272024-09-0292112Actual
27464576.852024-06-029228Actual
34740232.842024-12-0392613Actual
28971259.272024-07-0392612Actual
19372138.002023-10-0392411Actual
23977501.002024-03-029236Actual
25657-11799.902024-05-019274Actual
21254352.602023-12-049228Actual
33473282.682024-11-0292612Actual
13486-22169.702023-05-029277Actual
35859295.992025-01-0192213Actual
33145343.512024-11-029228Actual
18696599.002023-10-039214Actual
28298612.002024-07-039216Actual
22555301.832024-01-0192612Actual
39381-13120.202025-05-029274Actual
19232261.692023-10-039268Actual
34708303.012024-12-0392213Actual
3438894.382024-12-0392211Actual
25663-19199.702024-05-019276Actual
7297172.002022-11-039226Actual
25183396.002024-04-029267Actual
2567934059.602024-05-0192712Actual
26098418.002024-05-029246Actual
38693535.002025-04-039266Actual
28325153.002024-07-039226Actual
16224274.172023-07-0492111Actual
7346360.002022-11-039236Actual
31341273.192024-09-0292613Actual
1949070.972023-10-0392112Actual
33802408.002024-12-039264Actual
20106448.002023-11-039217Actual
21076410.002023-12-049266Actual
38905388.972025-04-039268Actual
16166422.302023-07-049268Actual
35010660.002025-01-019215Actual
19399101.822023-10-0392511Actual
18598.002022-05-039273Actual
20199558.672023-11-039218Actual
21756509.002024-01-019214Actual
31993823.822024-10-029218Actual
39387945.002025-05-029276Actual
5392237.002022-09-039267Actual
36334396.002025-02-019246Actual
37132702.002025-03-039263Actual
37403515.002025-03-039216Actual
7717385.942022-11-039218Actual
17984148.002023-09-039256Actual
26575227.362024-05-0292611Actual
18194235.932023-09-039228Actual
31070215.662024-09-0292411Actual
10203319.002023-02-019263Actual
2989093.312024-08-0292211Actual
28028593.002024-07-039263Actual
23057406.002024-02-019266Actual
45412.002022-05-039213Actual
13048210.002023-04-039256Actual
25241634.432024-04-029218Actual
16753426.002023-08-039215Actual
27343544.002024-06-029217Actual
37812293.322025-03-0392111Actual
14889457.002023-06-039236Actual
13731484.002023-05-039215Actual
24472301.832024-03-0292611Actual
16132264.722023-07-049228Actual
22767313.002024-02-019264Actual
17726370.002023-09-039264Actual
1094213.212022-05-039268Actual
105368.002022-05-039263Actual
29592436.002024-08-029266Actual
28438519.002024-07-039266Actual
24210540.492024-03-029218Actual
12857281.002023-04-039216Actual
23114392.002024-02-019217Actual
23327219.912024-02-0192111Actual
38012146.512025-03-0392112Actual
32828660.002024-11-029216Actual
27903408.282024-06-0292213Actual
13438343.512023-04-039268Actual
22047182.002024-01-019256Actual
1645277.362023-07-0492212Actual
5659374.002022-10-039213Actual
30633534.002024-09-029236Actual
1625235.872023-07-0492211Actual
6456480.002022-10-039217Actual
27993932.002024-07-039213Actual
23355143.312024-02-0192211Actual
34007639.002024-12-039236Actual
2654145.442024-05-0292511Actual
33952600.002024-12-039216Actual
14148235.932023-05-039228Actual
27638228.422024-06-0292411Actual
32557473.002024-11-029263Actual
7110260.002022-11-039215Actual
19548175.232023-10-0392612Actual
23149464.002024-02-019267Actual
9586360.002023-01-019236Actual
14564409.002023-06-039263Actual
11261561.002023-03-039213Actual
19170793.522023-10-039218Actual
2881750.762024-07-0392511Actual
20847412.002023-12-049215Actual
434232.002022-05-039265Actual
23651302.002024-03-029263Actual
2172873.002024-01-019273Actual
28240488.002024-07-039265Actual
15508729.002023-07-049213Actual
23469222.042024-02-0192611Actual
29056401.262024-07-0392213Actual
27584138.002024-06-0292211Actual
2157269.272022-06-039228Actual
16660684.002023-08-039214Actual
29301369.002024-08-029264Actual
31309264.412024-09-0292213Actual
3227538.972022-07-049218Actual
16367143.312023-07-0492611Actual
6597442.002022-10-039218Actual
3792135.872025-03-0392511Actual
34360502.902024-12-0392111Actual
30183329.332024-08-0292213Actual
28353761.002024-07-039236Actual
29089264.412024-07-0392613Actual
13671412.002023-05-039264Actual
17784295.002023-09-039215Actual
26997409.002024-06-029264Actual
2054673.102023-11-0392212Actual
987470.792022-05-039218Actual
29479176.002024-08-029226Actual
14861148.002023-06-039226Actual
6127288.002022-10-039216Actual
33979188.002024-12-039226Actual
14473217.782023-05-0392612Actual
19605576.002023-11-039213Actual
32021454.122024-10-029228Actual
35513307.152025-01-0192111Actual
28530426.002024-07-039267Actual
31704560.002024-10-029216Actual
22464307.152024-01-0192611Actual
6923114.002022-11-039273Actual
11321307.002023-03-039263Actual
26935228.002024-06-029273Actual
24589190.122024-03-0292612Actual
36195387.002025-02-019265Actual
20754672.002023-12-049214Actual
14776272.002023-06-039265Actual
32935223.002024-11-029256Actual
29684475.002024-08-029267Actual
21374116.722023-12-0492211Actual
3446974.162024-12-0392511Actual
3006445.442024-08-0292212Actual
12575387.002023-04-039214Actual
36691143.312025-02-0192211Actual
10653127.002023-02-019226Actual
29359582.002024-08-029215Actual
14415144.382023-05-0392112Actual
37954268.852025-03-0392611Actual
21133320.002023-12-049217Actual
12716378.002023-04-039215Actual
6224368.002022-10-039236Actual
33647781.002024-12-039213Actual
25503239.062024-04-0292611Actual
35045360.002025-01-019265Actual
37252576.002025-03-039264Actual
18962225.002023-10-039246Actual
16873112.002023-08-039226Actual
7765207.152022-11-039228Actual
3939832129.102025-05-0292711Actual
8292232.002022-12-049265Actual
36253702.002025-02-019216Actual
36280168.002025-02-019226Actual
29559246.002024-08-029256Actual
32677528.002024-11-029264Actual
16046396.002023-07-049267Actual
26339395.032024-05-029228Actual
5580248.062022-09-039268Actual
33319157.152024-11-0292411Actual
12905111.002023-04-039226Actual
1687135.002022-06-039226Actual
17043393.002023-08-039217Actual
36068866.002025-02-019214Actual
659220.002022-05-039246Actual
33292168.852024-11-0292311Actual
3976380.002022-08-039236Actual
32735571.002024-11-029215Actual
26487222.042024-05-0292311Actual
35595183.742025-01-0192411Actual
22704150.002024-02-019273Actual
38660348.002025-04-039256Actual
33265149.702024-11-0292211Actual
20994470.002023-12-049236Actual
26634232.682024-05-0292112Actual
19696166.002023-11-039273Actual
17692452.002023-09-039214Actual
35103436.002025-01-019216Actual
3601426.002022-08-039214Actual
374294.002022-05-039215Actual
36663456.092025-02-0192111Actual
15066392.002023-06-039267Actual
38580276.002025-04-039226Actual
846295.002022-05-039217Actual
35568192.252025-01-0192311Actual
10389232.002023-02-019264Actual
33237409.282024-11-0292111Actual
22137369.002024-01-019217Actual
19724486.002023-11-039214Actual
33682448.002024-12-039263Actual
28379408.002024-07-039246Actual
25827714.002024-05-029214Actual
30988314.592024-09-0292111Actual
14974332.002023-06-039266Actual
8621308.002022-12-049266Actual
22021307.002024-01-019246Actual
16483158.212023-07-0492612Actual
15244270.982023-06-0392111Actual
1839435.872023-09-0392511Actual
6175139.002022-10-039226Actual
16540636.002023-08-039213Actual
6971360.002022-11-039214Actual
25922616.002024-05-029215Actual
5100302.002022-09-039236Actual
25740483.002024-05-029263Actual
19198320.782023-10-039228Actual
5721291.002022-10-039263Actual
13329485.942023-04-039218Actual
28616385.942024-07-039228Actual
7499225.002022-11-039266Actual
8515201.002022-12-049246Actual
12954328.002023-04-039236Actual
13515588.002023-05-039213Actual
13001305.002023-04-039246Actual
36981288.982025-02-0192113Actual
3562240.122025-01-0192511Actual
25862494.002024-05-029264Actual
11073502.612023-02-019218Actual
17958230.002023-09-039246Actual
31901632.002024-10-029217Actual
10003358.662023-01-019228Actual
31433481.002024-10-029263Actual
25006519.002024-04-029236Actual
18108259.002023-09-039267Actual
30485492.002024-09-029215Actual
35832141.612025-01-0192113Actual
6271313.002022-10-039246Actual
26157510.002024-05-029266Actual
24893334.002024-04-029265Actual
19758310.002023-11-039264Actual
706145.002022-05-039256Actual
11777192.002023-03-039226Actual
1831347.572023-09-0392211Actual
3907234.802025-04-0392511Actual
2854400.002022-07-049236Actual
3334279.872022-07-049268Actual
34148666.002024-12-039217Actual
21848448.002024-01-019215Actual
6645235.932022-10-039228Actual
18073475.002023-09-039217Actual
34033428.002024-12-039246Actual
9816384.002023-01-019217Actual
9737226.002023-01-019266Actual
1736548.632023-08-0392511Actual
18367131.612023-09-0392411Actual
18519281.622023-09-0392612Actual
31282155.642024-09-0292113Actual
31553413.002024-10-029264Actual
29804463.212024-08-029268Actual
36393479.002025-02-019266Actual
36745191.192025-02-0192411Actual
11447462.002023-03-039214Actual
35184360.002025-01-019246Actual
29770352.602024-08-029228Actual
20939331.002023-12-049216Actual
23409185.872024-02-0192411Actual
33117704.122024-11-029218Actual
16425148.632023-07-0492112Actual
3879338.002022-08-039216Actual
37543540.002025-03-039266Actual
10526246.002023-02-019265Actual
38159236.342025-03-0392213Actual
16901427.002023-08-039236Actual
9489378.002023-01-019216Actual
22258243.512024-01-019228Actual
21580251.832023-12-0492612Actual
35892283.712025-01-0192613Actual
12527166.002023-04-039273Actual
22998247.002024-02-019246Actual
18340131.612023-09-0392311Actual
20049326.002023-11-039266Actual
2757299.002022-07-049216Actual
26251417.002024-05-029267Actual
27201702.002024-06-029236Actual
24061265.002024-03-029266Actual
10468313.002023-02-019215Actual
26017452.002024-05-029216Actual
4397313.212022-08-039228Actual
3222280.552024-10-0292511Actual
4023280.002022-08-039246Actual
24530136.932024-03-0292112Actual
37484480.002025-03-039246Actual
18227364.722023-09-039268Actual
34917806.002025-01-019214Actual
18611349.002023-10-039263Actual
29452499.002024-08-029216Actual
14741448.002023-06-039215Actual
14530504.002023-06-039213Actual
28205509.002024-07-039215Actual
27665101.822024-06-0292511Actual
37458512.002025-03-039236Actual
24681384.002024-04-029263Actual
20789384.002023-12-049264Actual
24003320.002024-03-029246Actual
1233368.002022-06-039263Actual
906238.002022-05-039267Actual
39284213.542025-04-0392113Actual
34623347.572024-12-0392612Actual
7440100.002022-11-039256Actual
12387426.002023-04-039213Actual
25443113.532024-04-0292411Actual
30392653.002024-09-029214Actual
35949672.002025-02-019213Actual
1444279.482023-05-0392212Actual
21346213.532023-12-0492111Actual
37430168.002025-03-039226Actual
9680112.002023-01-019256Actual
17311119.912023-08-0392311Actual
39384-13706.102025-05-029275Actual
7249363.002022-11-039216Actual
1359360.002022-06-039214Actual
18936448.002023-10-039236Actual
765291.002022-05-039266Actual
18428166.722023-09-0392611Actual
2541261.002022-07-049264Actual
21940302.002024-01-019216Actual
3784068.852025-03-0392211Actual
2678358.002022-07-049265Actual
22349289.062024-01-0192111Actual
38074409.282025-03-0392612Actual
18823440.002023-10-039265Actual
25032285.002024-04-029246Actual
14834388.002023-06-039216Actual
8468368.002022-12-049236Actual
34241819.282024-12-039218Actual
33558253.892024-11-0292213Actual
1748487.992023-08-0392212Actual
3148229.002022-07-049267Actual
23024288.002024-02-019256Actual
34797862.002025-01-019213Actual
24271422.302024-03-029268Actual
32141185.872024-10-0292211Actual
37040269.682025-02-0192613Actual
515364.002022-05-039216Actual
17904135.002023-09-039226Actual
21020329.002023-12-049246Actual
16986421.002023-08-039266Actual
23864381.002024-03-029265Actual
26460196.512024-05-0292211Actual
308681082.922024-09-029218Actual
12120226.002023-03-039267Actual
1560228.002022-06-039265Actual
27378447.002024-06-029267Actual
38339145.002025-04-039273Actual
26878672.002024-06-029263Actual
36543993.522025-02-019218Actual
28495809.002024-07-039217Actual
2620355.002022-07-049215Actual
33739168.002024-12-039273Actual
3927176.002022-08-039226Actual
35541180.552025-01-0192211Actual
16953184.002023-08-039256Actual
7965310.002022-12-049263Actual
28405310.002024-07-039256Actual
12449263.002023-04-039263Actual
37720543.522025-03-039228Actual
5847484.002022-10-039214Actual
15921232.002023-07-049256Actual
21226693.522023-12-049218Actual
27818378.432024-06-0292612Actual
35393819.282025-01-019218Actual
14297179.492023-05-0392311Actual
24800265.002024-04-029264Actual
22612618.002024-02-019213Actual
11920121.002023-03-039256Actual
16104611.702023-07-049218Actual
31224324.172024-09-0292612Actual
26668250.762024-05-0292612Actual
23207479.882024-02-019218Actual
2547089.062024-04-0292511Actual
9633208.002023-01-019246Actual
1970320.002022-06-039217Actual
11729332.002023-03-039216Actual
1175514.002022-06-039213Actual
8230320.002022-12-049215Actual
25416107.142024-04-0292311Actual
20577256.082023-11-0392612Actual
31811259.002024-10-029256Actual
2294490.002024-02-019226Actual
13250316.002023-04-039267Actual
28588982.922024-07-039218Actual
29742851.102024-08-029218Actual
19112468.002023-10-039267Actual
25561123.102024-04-0292112Actual
31731180.002024-10-029226Actual
32909448.002024-11-029246Actual
15186282.902023-06-039268Actual
1639291.002022-06-039216Actual
1728490.122023-08-0392211Actual
17572710.002023-09-039213Actual
4783307.002022-09-039264Actual
20141265.002023-11-039267Actual
4673142.002022-09-039273Actual
3553142.002022-08-039273Actual
32055426.852024-10-029268Actual
25620157.152024-04-0292612Actual
30156113.532024-08-0292113Actual

Generated 2025-06-02 22:47:45.054 UTC