[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 500  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26726127.572024-05-0292113Actual
2297501.002022-07-049213Actual
20966128.002023-12-049226Actual
27818378.432024-06-0292612Actual
515364.002022-05-039216Actual
13933206.002023-05-039256Actual
16927305.002023-08-039246Actual
280577.002022-07-049226Actual
1462177.002023-06-039273Actual
33319157.152024-11-0292411Actual
38785444.002025-04-039267Actual
13001305.002023-04-039246Actual
32909448.002024-11-029246Actual
15895263.002023-07-049246Actual
13907281.002023-05-039246Actual
12637313.002023-04-039264Actual
22291288.972024-01-019268Actual
23382153.952024-02-0192311Actual
8762296.002022-12-049267Actual
26878672.002024-06-029263Actual
39284213.542025-04-0392113Actual
2172873.002024-01-019273Actual
10855319.002023-02-019266Actual
21254352.602023-12-049228Actual
21428188.002023-12-0492411Actual
21580251.832023-12-0492612Actual
36393479.002025-02-019266Actual
20318300.762023-11-0392111Actual
14473217.782023-05-0392612Actual
25660-16755.302024-05-019275Actual
35859295.992025-01-0192213Actual
28379408.002024-07-039246Actual
16986421.002023-08-039266Actual
9586360.002023-01-019236Actual
11777192.002023-03-039226Actual
35568192.252025-01-0192311Actual
28851212.472024-07-0392611Actual
5847484.002022-10-039214Actual
3148229.002022-07-049267Actual
24238292.002024-03-029228Actual
15451283.742023-06-0392612Actual
24118422.002024-03-029217Actual
3939832129.102025-05-0292711Actual
4535374.002022-09-039213Actual
23269261.692024-02-019268Actual
25183396.002024-04-029267Actual
3227538.972022-07-049218Actual
35184360.002025-01-019246Actual
15628478.002023-07-049214Actual
27993932.002024-07-039213Actual
28763188.002024-07-0392311Actual
25654-9109.802024-05-019273Actual
12905111.002023-04-039226Actual
37543540.002025-03-039266Actual
2030257.002022-06-039267Actual
17572710.002023-09-039213Actual
5194177.002022-09-039256Actual
37954268.852025-03-0392611Actual
28205509.002024-07-039215Actual
3222280.552024-10-0292511Actual
20427102.892023-11-0392511Actual
27464576.852024-06-029228Actual
16632177.002023-08-039273Actual
18908158.002023-10-039226Actual
36804212.472025-02-0192611Actual
765291.002022-05-039266Actual
7905382.002022-12-049213Actual
3119074.162024-09-0292212Actual
17256253.962023-08-0392111Actual
22349289.062024-01-0192111Actual
13489-11239.202023-05-029278Actual
31282155.642024-09-0292113Actual
38750710.002025-04-039217Actual
27903408.282024-06-0292213Actual
38553459.002025-04-039216Actual
25957532.002024-05-029265Actual
8419145.002022-12-049226Actual
32313217.782024-10-0292112Actual
32557473.002024-11-029263Actual
6318128.002022-10-039256Actual
37345462.002025-03-039265Actual
10064276.842023-01-019268Actual
16753426.002023-08-039215Actual
6127288.002022-10-039216Actual
21882281.002024-01-019265Actual
9680112.002023-01-019256Actual
1498432.002022-06-039215Actual
32522781.002024-11-029213Actual
12387426.002023-04-039213Actual
11509288.002023-03-039264Actual
22230502.612024-01-019218Actual
34007639.002024-12-039236Actual
32347307.152024-10-0292612Actual
29056401.262024-07-0392213Actual
31611522.002024-10-029215Actual
25443113.532024-04-0292411Actual
612345.002022-05-039236Actual
1951789.062023-10-0392212Actual
2778547.572024-06-0292212Actual
36195387.002025-02-019265Actual
706145.002022-05-039256Actual
9489378.002023-01-019216Actual
27498367.752024-06-029268Actual
7965310.002022-12-049263Actual
28971259.272024-07-0392612Actual
15186282.902023-06-039268Actual
26575227.362024-05-0292611Actual
5100302.002022-09-039236Actual
29592436.002024-08-029266Actual
30605276.002024-09-029226Actual
26514202.892024-05-0292411Actual
1736417.002022-06-039236Actual
18611349.002023-10-039263Actual
13483-29794.502023-05-029276Actual
26072782.002024-05-029236Actual
18073475.002023-09-039217Actual
32195249.702024-10-0292411Actual
35541180.552025-01-0192211Actual
28909209.272024-07-0392112Actual
26786281.962024-05-0292613Actual
17904135.002023-09-039226Actual
19232261.692023-10-039268Actual
27936422.312024-06-0292613Actual
3879338.002022-08-039216Actual
28147403.002024-07-039264Actual
22612618.002024-02-019213Actual
5003319.002022-09-039216Actual
23864381.002024-03-029265Actual
2757299.002022-07-049216Actual
39106336.942025-04-0392611Actual
28530426.002024-07-039267Actual
9273348.002023-01-019264Actual
22647336.002024-02-019263Actual
30215267.922024-08-0292613Actual
37600608.002025-03-039217Actual
30578582.002024-09-029216Actual
7393238.002022-11-039246Actual
35010660.002025-01-019215Actual
36862165.662025-02-0192112Actual
35210230.002025-01-019256Actual
15418131.612023-06-0392112Actual
27378447.002024-06-029267Actual
16011436.002023-07-049217Actual
8562192.002022-12-049256Actual
10003358.662023-01-019228Actual
19077466.002023-10-039217Actual
18227364.722023-09-039268Actual
18108259.002023-09-039267Actual
233360.002022-05-039214Actual
14530504.002023-06-039213Actual
28588982.922024-07-039218Actual
1419278.002022-06-039264Actual
38660348.002025-04-039256Actual
3742294.002022-08-039215Actual
23829432.002024-03-029215Actual
5392237.002022-09-039267Actual
12120226.002023-03-039267Actual
33411180.552024-11-0292112Actual
1584180.002023-07-049226Actual
27088360.002024-06-029265Actual
3601426.002022-08-039214Actual
16132264.722023-07-049228Actual
2252278.422024-01-0192112Actual
27611294.382024-06-0292311Actual
27201702.002024-06-029236Actual
8700310.002022-12-049217Actual
30685257.002024-09-029256Actual
38991160.342025-04-0392211Actual
26487222.042024-05-0292311Actual
37217849.002025-03-039214Actual
25705640.002024-05-029213Actual
38190480.212025-03-0392613Actual
19816360.002023-11-039215Actual
32855148.002024-11-029226Actual
434232.002022-05-039265Actual
18519281.622023-09-0392612Actual
4210259.002022-08-039217Actual
24061265.002024-03-029266Actual
32935223.002024-11-029256Actual
35045360.002025-01-019265Actual
2455736.932024-03-0292212Actual
18285241.192023-09-0392111Actual
26044161.002024-05-029226Actual
8621308.002022-12-049266Actual
20881428.002023-12-049265Actual
3334279.872022-07-049268Actual
9213440.002023-01-019214Actual
23409185.872024-02-0192411Actual
25669-10404.002024-05-019278Actual
25740483.002024-05-029263Actual
8091436.002022-12-049214Actual
21790262.002024-01-019264Actual
8371424.002022-12-049216Actual
15921232.002023-07-049256Actual
27227492.002024-06-029246Actual
22859288.002024-02-019265Actual
31785367.002024-10-029246Actual
15954326.002023-07-049266Actual
38580276.002025-04-039226Actual
32141185.872024-10-0292211Actual
18486200.762023-09-0392112Actual
35983546.002025-02-019263Actual
16846466.002023-08-039216Actual
1687135.002022-06-039226Actual
20669392.002023-12-049263Actual
10468313.002023-02-019215Actual
13609158.002023-05-039273Actual
3086444.002022-07-049217Actual
33117704.122024-11-029218Actual
21076410.002023-12-049266Actual
4924291.002022-09-039265Actual
29146960.002024-08-029213Actual
19605576.002023-11-039213Actual
29649659.002024-08-029217Actual
105368.002022-05-039263Actual
5580248.062022-09-039268Actual
23527160.342024-02-0192112Actual
35103436.002025-01-019216Actual
10605320.002023-02-019216Actual
37132702.002025-03-039263Actual
12716378.002023-04-039215Actual
20994470.002023-12-049236Actual
25058137.002024-04-029256Actual
2567437639.802024-05-0192711Actual
27584138.002024-06-0292211Actual
2072689.002023-12-049273Actual
7717385.942022-11-039218Actual
1427046.502023-05-0392211Actual
20519132.682023-11-0392112Actual
31935561.002024-10-029267Actual
36040160.002025-02-019273Actual
17819384.002023-09-039265Actual
30098300.762024-08-0292612Actual
27638228.422024-06-0292411Actual
17164213.212023-08-039228Actual
36605369.272025-02-019268Actual
25361300.762024-04-0292111Actual
23736600.002024-03-029214Actual
5986371.002022-10-039215Actual
25032285.002024-04-029246Actual
13474-15187.502023-05-029273Actual
38634345.002025-04-039246Actual
2538944.382024-04-0292211Actual
39018162.462025-04-0392311Actual
1830117.002022-06-039256Actual
14148235.932023-05-039228Actual
31070215.662024-09-0292411Actual
10934328.002023-02-019217Actual
35892283.712025-01-0192613Actual
37252576.002025-03-039264Actual
22431192.252024-01-0192411Actual
31433481.002024-10-029263Actual
32113384.812024-10-0292111Actual
25006519.002024-04-029236Actual
5253305.002022-09-039266Actual
6048285.002022-10-039265Actual
23024288.002024-02-019256Actual
34740232.842024-12-0392613Actual
2037370.972023-11-0392311Actual
8948182.902022-12-049268Actual
7765207.152022-11-039228Actual
6785546.002022-11-039213Actual
1891237.002022-06-039266Actual
26432460.342024-05-0292111Actual
24530136.932024-03-0292112Actual
22917367.002024-02-019216Actual
5051142.002022-09-039226Actual
8230320.002022-12-049215Actual
21671408.002024-01-019263Actual
3976380.002022-08-039236Actual
2854400.002022-07-049236Actual
3940817619.302025-05-0292713Actual
31901632.002024-10-029217Actual
24646666.002024-04-029213Actual
10653127.002023-02-019226Actual
5519270.782022-09-039228Actual
5907230.002022-10-039264Actual
33179437.452024-11-029268Actual
32055426.852024-10-029268Actual
24210540.492024-03-029218Actual
846295.002022-05-039217Actual
22972408.002024-02-019236Actual
33059473.002024-11-029267Actual
20199558.672023-11-039218Actual
9955649.582023-01-019218Actual
32968598.002024-11-029266Actual
10796192.002023-02-019256Actual
32168205.022024-10-0292311Actual
29089264.412024-07-0392613Actual
2109437.452022-06-039218Actual
19112468.002023-10-039267Actual
134774833.002023-05-029274Actual
30036207.152024-08-0292112Actual
11447462.002023-03-039214Actual
9737226.002023-01-019266Actual
35335509.002025-01-019267Actual
2443842.252024-03-0292511Actual
26157510.002024-05-029266Actual
29684475.002024-08-029267Actual
21046242.002023-12-049256Actual
3438894.382024-12-0392211Actual
37040269.682025-02-0192613Actual
10994307.002023-02-019267Actual
9537144.002023-01-019226Actual
3689041.192025-02-0192212Actual
32828660.002024-11-029216Actual
21637537.002024-01-019213Actual
24384122.042024-03-0292311Actual
33894530.002024-12-039265Actual
30896360.182024-09-029228Actual
19198320.782023-10-039228Actual
33767633.002024-12-039214Actual
16901427.002023-08-039236Actual
33145343.512024-11-029228Actual
7170271.002022-11-039265Actual
34091409.002024-12-039266Actual
34623347.572024-12-0392612Actual
12247167.752023-03-039228Actual
17984148.002023-09-039256Actual
12308220.782023-03-039268Actual
30810480.002024-09-029267Actual
22767313.002024-02-019264Actual
37634542.002025-03-039267Actual
30364224.002024-09-029273Actual
13515588.002023-05-039213Actual
6456480.002022-10-039217Actual
37008329.332025-02-0192213Actual
3800371.002022-08-039265Actual
1736548.632023-08-0392511Actual
35243451.002025-01-019266Actual
12778216.002023-04-039265Actual
5332284.002022-09-039217Actual
14649577.002023-06-039214Actual
33647781.002024-12-039213Actual
293291.002022-05-039264Actual
21995528.002024-01-019236Actual
21547153.952023-12-0492112Actual
13109268.002023-04-039266Actual
24329207.152024-03-0292111Actual
26634232.682024-05-0292112Actual
14889457.002023-06-039236Actual
32255217.782024-10-0292611Actual
13486-22169.702023-05-029277Actual
6645235.932022-10-039228Actual
15244270.982023-06-0392111Actual
21226693.522023-12-049218Actual
25503239.062024-04-0292611Actual
31518729.002024-10-029214Actual
34561183.742024-12-0392112Actual
15360268.852023-06-0392611Actual
29394421.002024-08-029265Actual
28298612.002024-07-039216Actual
20141265.002023-11-039267Actual
25241634.432024-04-029218Actual
3458970.972024-12-0392212Actual
20227292.002023-11-039228Actual
17078284.002023-08-039267Actual
26017452.002024-05-029216Actual
4023280.002022-08-039246Actual
20634666.002023-12-049213Actual
23771464.002024-03-029264Actual
34415219.912024-12-0392311Actual
13671412.002023-05-039264Actual
14324122.042023-05-0392411Actual
20754672.002023-12-049214Actual
1175514.002022-06-039213Actual
13853117.002023-05-039226Actual
24029273.002024-03-029256Actual
5471622.302022-09-039218Actual
19758310.002023-11-039264Actual
24589190.122024-03-0292612Actual
18194235.932023-09-039228Actual
26963619.002024-06-029214Actual
7638339.002022-11-039267Actual
29862422.042024-08-0292111Actual
2435123.002022-07-049273Actual
17515283.742023-08-0392612Actual
16166422.302023-07-049268Actual
45412.002022-05-039213Actual
22555301.832024-01-0192612Actual
20577256.082023-11-0392612Actual
33952600.002024-12-039216Actual
23057406.002024-02-019266Actual
20939331.002023-12-049216Actual
23977501.002024-03-029236Actual
34952499.002025-01-019264Actual
4456261.692022-08-039268Actual
20106448.002023-11-039217Actual
11729332.002023-03-039216Actual
2654145.442024-05-0292511Actual
25269316.242024-04-029228Actual
36923263.532025-02-0192612Actual
32735571.002024-11-029215Actual
16306163.532023-07-0492411Actual
39344380.212025-04-0392613Actual
4070150.002022-08-039256Actual
5799144.002022-10-039273Actual
8043108.002022-12-049273Actual
2901280.002022-07-049246Actual
4595249.002022-09-039263Actual
33860464.002024-12-039215Actual
13048210.002023-04-039256Actual
6271313.002022-10-039246Actual
12449263.002023-04-039263Actual
11182264.722023-02-019268Actual
15543324.002023-07-049263Actual
39045294.382025-04-0392411Actual
26339395.032024-05-029228Actual
36450734.002025-02-019217Actual
15152252.602023-06-039228Actual
36160612.002025-02-019215Actual
1633347.572023-07-0492511Actual
31646514.002024-10-029265Actual
19399101.822023-10-0392511Actual
28028593.002024-07-039263Actual
1139972.002023-03-039273Actual
308681082.922024-09-029218Actual
25416107.142024-04-0292311Actual
6518322.002022-10-039267Actual
31731180.002024-10-029226Actual
36745191.192025-02-0192411Actual
16953184.002023-08-039256Actual
29029213.542024-07-0392113Actual
34269490.482024-12-039228Actual
31043263.532024-09-0292311Actual
29359582.002024-08-029215Actual
39192100.762025-04-0392212Actual
19548175.232023-10-0392612Actual
374294.002022-05-039215Actual
8889235.932022-12-049228Actual
1444279.482023-05-0392212Actual
19372138.002023-10-0392411Actual
34360502.902024-12-0392111Actual
19936145.002023-11-039226Actual
22172388.002024-01-019267Actual
38843828.372025-04-039218Actual
38460478.002025-04-039215Actual
20260393.512023-11-039268Actual
36543993.522025-02-019218Actual
21020329.002023-12-049246Actual
23469222.042024-02-0192611Actual
1866882.002023-10-039273Actual
35713243.322025-01-0192112Actual
31398950.002024-10-029213Actual

Generated 2025-06-02 17:15:19.118 UTC