[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 496  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18988177.002023-10-029256Actual
21374116.722023-12-0392211Actual
5471622.302022-09-029218Actual
25416107.142024-04-0192311Actual
2778547.572024-06-0192212Actual
20789384.002023-12-039264Actual
20634666.002023-12-039213Actual
2030257.002022-06-029267Actual
25148552.002024-04-019217Actual
39226378.432025-04-0292612Actual
19548175.232023-10-0292612Actual
10994307.002023-01-319267Actual
9213440.002022-12-319214Actual
2989093.312024-08-0192211Actual
15451283.742023-06-0292612Actual
17932532.002023-09-029236Actual
21995528.002023-12-319236Actual
34708303.012024-12-0292213Actual
19990291.002023-11-029246Actual
21401199.702023-12-0392311Actual
8230320.002022-12-039215Actual
370971056.002025-03-029213Actual
9489378.002022-12-319216Actual
35393819.282024-12-319218Actual
18696599.002023-10-029214Actual
3792135.872025-03-0292511Actual
33590413.542024-11-0192613Actual
2294490.002024-01-319226Actual
4270294.002022-08-029267Actual
3553142.002022-08-029273Actual
9876242.002022-12-319267Actual
15418131.612023-06-0292112Actual
36981288.982025-01-3192113Actual
17819384.002023-09-029265Actual
18823440.002023-10-029265Actual
12954328.002023-04-029236Actual
9680112.002022-12-319256Actual
38693535.002025-04-029266Actual
18285241.192023-09-0292111Actual
38132194.242025-03-0292113Actual
37812293.322025-03-0292111Actual
38159236.342025-03-0292213Actual
30098300.762024-08-0192612Actual
30485492.002024-09-019215Actual
21580251.832023-12-0392612Actual
20519132.682023-11-0292112Actual
2497884.002024-04-019226Actual
21848448.002023-12-319215Actual
19724486.002023-11-029214Actual
27253223.002024-06-019256Actual
31704560.002024-10-019216Actual
16753426.002023-08-029215Actual
31043263.532024-09-0192311Actual
17692452.002023-09-029214Actual
19112468.002023-10-029267Actual
131170.002022-06-029273Actual
13966363.002023-05-029266Actual
36718194.382025-01-3192311Actual
6318128.002022-10-029256Actual
22172388.002023-12-319267Actual
9537144.002022-12-319226Actual
17726370.002023-09-029264Actual
18367131.612023-09-0292411Actual
374294.002022-05-029215Actual
6456480.002022-10-029217Actual
5147164.002022-09-029246Actual
5332284.002022-09-029217Actual
12527166.002023-04-029273Actual
10064276.842022-12-319268Actual
32883569.002024-11-019236Actual
9410336.002022-12-319265Actual
12575387.002023-04-029214Actual
34091409.002024-12-029266Actual
14025324.002023-05-029217Actual
2455736.932024-03-0192212Actual
29507704.002024-08-019236Actual
18227364.722023-09-029268Actual
22998247.002024-01-319246Actual
23736600.002024-03-019214Actual
8091436.002022-12-039214Actual
31901632.002024-10-019217Actual
25620157.152024-04-0192612Actual
2218288.972022-06-029268Actual
2854400.002022-07-039236Actual
27227492.002024-06-019246Actual
13480-14059.802023-05-019275Actual
34269490.482024-12-029228Actual
1931849.702023-10-0292211Actual
32255217.782024-10-0192611Actual
1625235.872023-07-0392211Actual
17311119.912023-08-0292311Actual
25660-16755.302024-04-309275Actual
25663-19199.702024-04-309276Actual
1633347.572023-07-0392511Actual
16953184.002023-08-029256Actual
22859288.002024-01-319265Actual
2435123.002022-07-039273Actual
36663456.092025-01-3192111Actual
5253305.002022-09-029266Actual
3227538.972022-07-039218Actual
30605276.002024-09-019226Actual
22404153.952023-12-3192311Actual
26017452.002024-05-019216Actual
16046396.002023-07-039267Actual
28763188.002024-07-0292311Actual
7965310.002022-12-039263Actual
9586360.002022-12-319236Actual
22431192.252023-12-3192411Actual
22258243.512023-12-319228Actual
23527160.342024-01-3192112Actual
35455431.392024-12-319268Actual
14741448.002023-06-029215Actual
14861148.002023-06-029226Actual
3940321733.202025-05-0192712Actual
33473282.682024-11-0192612Actual
11073502.612023-01-319218Actual
14649577.002023-06-029214Actual
37132702.002025-03-029263Actual
27584138.002024-06-0192211Actual
18073475.002023-09-029217Actual
13329485.942023-04-029218Actual
39311418.802025-04-0292213Actual
13377257.152023-04-029228Actual
30896360.182024-09-019228Actual
4456261.692022-08-029268Actual
19605576.002023-11-029213Actual
25862494.002024-05-019264Actual
17984148.002023-09-029256Actual
29978263.532024-08-0192611Actual
19964462.002023-11-029236Actual
25058137.002024-04-019256Actual
26634232.682024-05-0192112Actual
34681269.682024-12-0292113Actual
23057406.002024-01-319266Actual
3939832129.102025-05-0192711Actual
20994470.002023-12-039236Actual
11729332.002023-03-029216Actual
3804039.062025-03-0292212Actual
32828660.002024-11-019216Actual
17515283.742023-08-0292612Actual
19399101.822023-10-0292511Actual
1970320.002022-06-029217Actual
3475262.002022-08-029263Actual
27173204.002024-06-019226Actual
26157510.002024-05-019266Actual
17256253.962023-08-0292111Actual
5799144.002022-10-029273Actual
30810480.002024-09-019267Actual
31224324.172024-09-0192612Actual
1728490.122023-08-0292211Actual
14683291.002023-06-029264Actual
6048285.002022-10-029265Actual
20461163.532023-11-0292611Actual
28085216.002024-07-029273Actual
26487222.042024-05-0192311Actual
22464307.152023-12-3192611Actual
17607404.002023-09-029263Actual
11588364.002023-03-029215Actual
21637537.002023-12-319213Actual
5580248.062022-09-029268Actual
29862422.042024-08-0192111Actual
22047182.002023-12-319256Actual
31811259.002024-10-019256Actual
20318300.762023-11-0292111Actual
8292232.002022-12-039265Actual
105368.002022-05-029263Actual
280577.002022-07-039226Actual
6785546.002022-11-029213Actual
37217849.002025-03-029214Actual
33531243.362024-11-0192113Actual
30183329.332024-08-0192213Actual
31398950.002024-10-019213Actual
31935561.002024-10-019267Actual
14889457.002023-06-029236Actual
25006519.002024-04-019236Actual
9352272.002022-12-319215Actual
22647336.002024-01-319263Actual
7440100.002022-11-029256Actual
1427046.502023-05-0292211Actual
31162209.272024-09-0192112Actual
19816360.002023-11-029215Actual
39378-11299.502025-05-019273Actual
3006445.442024-08-0192212Actual
6518322.002022-10-029267Actual
3413451.002022-08-029213Actual
33558253.892024-11-0192213Actual
33145343.512024-11-019228Actual
36923263.532025-01-3192612Actual
31433481.002024-10-019263Actual
2567437639.802024-04-3092711Actual
36485499.002025-01-319267Actual
14357180.552023-05-0292611Actual
10143418.002023-01-319213Actual
32347307.152024-10-0192612Actual
33265149.702024-11-0192211Actual
2881750.762024-07-0292511Actual
39393-6210.902025-05-019278Actual
1419278.002022-06-029264Actual
39384-13706.102025-05-019275Actual
32405253.892024-10-0192113Actual
25303331.392024-04-019268Actual
13609158.002023-05-029273Actual
27343544.002024-06-019217Actual
15814420.002023-07-039216Actual
6271313.002022-10-029246Actual
5194177.002022-09-029256Actual
27993932.002024-07-029213Actual
1175514.002022-06-029213Actual
34033428.002024-12-029246Actual
13515588.002023-05-029213Actual
9816384.002022-12-319217Actual
6175139.002022-10-029226Actual
14415144.382023-05-0292112Actual
7765207.152022-11-029228Actual
24329207.152024-03-0192111Actual
8515201.002022-12-039246Actual
26044161.002024-05-019226Actual
23269261.692024-01-319268Actual
38843828.372025-04-029218Actual
8762296.002022-12-039267Actual
30307560.002024-09-019263Actual
35158594.002024-12-319236Actual
7031285.002022-11-029264Actual
36605369.272025-01-319268Actual
21226693.522023-12-039218Actual
24893334.002024-04-019265Actual
11826360.002023-03-029236Actual
2343649.702024-01-3192511Actual
4535374.002022-09-029213Actual
13853117.002023-05-029226Actual
39192100.762025-04-0292212Actual
21288292.002023-12-039268Actual
15326174.172023-06-0292411Actual
28438519.002024-07-029266Actual
1233368.002022-06-029263Actual
13109268.002023-04-029266Actual
15869484.002023-07-039236Actual
22230502.612023-12-319218Actual
12637313.002023-04-029264Actual
1766470.002023-09-029273Actual
24118422.002024-03-019217Actual
36253702.002025-01-319216Actual
12058329.002023-03-029217Actual
15299111.402023-06-0292311Actual
14148235.932023-05-029228Actual
36691143.312025-01-3192211Actual
16104611.702023-07-039218Actual
17136528.362023-08-029218Actual
13907281.002023-05-029246Actual
31282155.642024-09-0192113Actual
14473217.782023-05-0292612Actual
25827714.002024-05-019214Actual
2541261.002022-07-039264Actual
37189212.002025-03-029273Actual
13250316.002023-04-029267Actual
19432227.362023-10-0292611Actual
30520470.002024-09-019265Actual
25032285.002024-04-019246Actual
17904135.002023-09-029226Actual
14182288.972023-05-029268Actual
29029213.542024-07-0292113Actual
32855148.002024-11-019226Actual
38905388.972025-04-029268Actual
32614285.002024-11-019273Actual
3562240.122024-12-3192511Actual
31844462.002024-10-019266Actual
34952499.002024-12-319264Actual
38402400.002025-04-029264Actual
35595183.742024-12-3192411Actual
38495577.002025-04-029265Actual
30392653.002024-09-019214Actual
27498367.752024-06-019268Actual
36308646.002025-01-319236Actual
33059473.002024-11-019267Actual
28405310.002024-07-029256Actual
23355143.312024-01-3192211Actual
13550435.002023-05-029263Actual
14324122.042023-05-0292411Actual
27665101.822024-06-0192511Actual
36360313.002025-01-319256Actual
31070215.662024-09-0192411Actual
25503239.062024-04-0192611Actual
17877479.002023-09-029216Actual
36334396.002025-01-319246Actual
2109437.452022-06-029218Actual
2435790.122024-03-0192211Actual
4023280.002022-08-029246Actual
29533396.002024-08-019246Actual
30930563.212024-09-019268Actual
19696166.002023-11-029273Actual
15031523.002023-06-029217Actual
34059265.002024-12-029256Actual
20847412.002023-12-039215Actual
34797862.002024-12-319213Actual
2034682.682023-11-0292211Actual
39381-13120.202025-05-019274Actual
33682448.002024-12-029263Actual
23977501.002024-03-019236Actual
3438894.382024-12-0292211Actual
28708422.042024-07-0292111Actual
16425148.632023-07-0392112Actual
22704150.002024-01-319273Actual
12778216.002023-04-029265Actual
18519281.622023-09-0292612Actual
27464576.852024-06-019228Actual
16632177.002023-08-029273Actual
6377206.002022-10-029266Actual
1839435.872023-09-0292511Actual
16540636.002023-08-029213Actual
22825387.002024-01-319215Actual
11509288.002023-03-029264Actual
2054673.102023-11-0292212Actual
37252576.002025-03-029264Actual
39387945.002025-05-019276Actual
35741100.762024-12-3192212Actual
31785367.002024-10-019246Actual
21428188.002023-12-0392411Actual
11261561.002023-03-029213Actual
21882281.002023-12-319265Actual
18166492.002023-09-029218Actual
13486-22169.702023-05-019277Actual
38012146.512025-03-0292112Actual
846295.002022-05-029217Actual
32465236.342024-10-0192613Actual
20939331.002023-12-039216Actual
2394974.002024-03-019226Actual
22021307.002023-12-319246Actual
39106336.942025-04-0292611Actual
24646666.002024-04-019213Actual
6597442.002022-10-029218Actual
2072689.002023-12-039273Actual
32141185.872024-10-0192211Actual
23922475.002024-03-019216Actual
37510323.002025-03-029256Actual
3800371.002022-08-029265Actual
20260393.512023-11-029268Actual
10389232.002023-01-319264Actual
23864381.002024-03-019265Actual
16166422.302023-07-039268Actual
26311967.772024-05-019218Actual
30578582.002024-09-019216Actual
37692772.312025-03-029218Actual
18428166.722023-09-0292611Actual
15508729.002023-07-039213Actual
3663271.002022-08-029264Actual
21671408.002023-12-319263Actual
10329360.002023-01-319214Actual
2357252.002022-07-039263Actual
10203319.002023-01-319263Actual
26460196.512024-05-0192211Actual
31341273.192024-09-0192613Actual
24210540.492024-03-019218Actual
16873112.002023-08-029226Actual
14834388.002023-06-029216Actual
9087294.002022-12-319263Actual
34442209.272024-12-0292411Actual
11650329.002023-03-029265Actual
2620355.002022-07-039215Actual
706145.002022-05-029256Actual
28298612.002024-07-029216Actual
13483-29794.502023-05-019276Actual
21940302.002023-12-319216Actual
19290274.172023-10-0292111Actual
21790262.002023-12-319264Actual
34183369.002024-12-029267Actual
19851313.002023-11-029265Actual
23024288.002024-01-319256Actual
28971259.272024-07-0292612Actual
19936145.002023-11-029226Actual
3677299.702025-01-3192511Actual
31104274.172024-09-0192611Actual
1866882.002023-10-029273Actual
12449263.002023-04-029263Actual
20427102.892023-11-0292511Actual
25657-11799.902024-04-309274Actual
37484480.002025-03-029246Actual
1444279.482023-05-0292212Actual
17958230.002023-09-029246Actual
11121255.632023-01-319228Actual
19758310.002023-11-029264Actual
18486200.762023-09-0292112Actual
18016328.002023-09-029266Actual
32735571.002024-11-019215Actual
2558899.702024-04-0192212Actual
22612618.002024-01-319213Actual
21967129.002023-12-319226Actual
14120601.092023-05-029218Actual
3334279.872022-07-039268Actual
9737226.002022-12-319266Actual
21020329.002023-12-039246Actual
35774409.282024-12-3192612Actual
29056401.262024-07-0292213Actual
35541180.552024-12-3192211Actual
17078284.002023-08-029267Actual
5100302.002022-09-029236Actual
28588982.922024-07-029218Actual
10003358.662022-12-319228Actual
29917245.442024-08-0192311Actual
33319157.152024-11-0192411Actual
16695324.002023-08-029264Actual
7717385.942022-11-029218Actual
23771464.002024-03-019264Actual
16788436.002023-08-029265Actual
8371424.002022-12-039216Actual
12716378.002023-04-029215Actual
36280168.002025-01-319226Actual
32557473.002024-11-019263Actual
1736548.632023-08-0292511Actual
37894273.102025-03-0292411Actual
31731180.002024-10-019226Actual
36543993.522025-01-319218Actual
45412.002022-05-029213Actual
18576761.002023-10-029213Actual
2172873.002023-12-319273Actual
15543324.002023-07-039263Actual
11182264.722023-01-319268Actual
2893743.312024-07-0292212Actual
13766259.002023-05-029265Actual
14242225.232023-05-0292111Actual
33025707.002024-11-019217Actual
27286427.002024-06-019266Actual
16660684.002023-08-029214Actual
23235272.302024-01-319228Actual
24766582.002024-04-019214Actual
29089264.412024-07-0292613Actual
2252278.422023-12-3192112Actual
765291.002022-05-029266Actual
27611294.382024-06-0192311Actual
23409185.872024-01-3192411Actual
24589190.122024-03-0192612Actual
10653127.002023-01-319226Actual
7905382.002022-12-039213Actual
19909403.002023-11-029216Actual
26072782.002024-05-019236Actual
1094213.212022-05-029268Actual
4397313.212022-08-029228Actual
5659374.002022-10-029213Actual
13001305.002023-04-029246Actual
23616556.002024-03-019213Actual
28851212.472024-07-0292611Actual
15186282.902023-06-029268Actual
37634542.002025-03-029267Actual
29266655.002024-08-019214Actual
24061265.002024-03-019266Actual
35243451.002024-12-319266Actual

Generated 2025-06-01 23:32:06.254 UTC