[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 768  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23024288.002024-02-019256Actual
12575387.002023-04-039214Actual
19198320.782023-10-039228Actual
706145.002022-05-039256Actual
29742851.102024-08-029218Actual
37403515.002025-03-039216Actual
37008329.332025-02-0192213Actual
21374116.722023-12-0492211Actual
6923114.002022-11-039273Actual
35300614.002025-01-019217Actual
38282478.002025-04-039263Actual
21133320.002023-12-049217Actual
32347307.152024-10-0292612Actual
1748487.992023-08-0392212Actual
22230502.612024-01-019218Actual
12778216.002023-04-039265Actual
30392653.002024-09-029214Actual
23527160.342024-02-0192112Actual
7826188.962022-11-039268Actual
1951789.062023-10-0392212Actual
32642896.002024-11-029214Actual
14834388.002023-06-039216Actual
23616556.002024-03-029213Actual
2558899.702024-04-0292212Actual
17784295.002023-09-039215Actual
20881428.002023-12-049265Actual
28851212.472024-07-0392611Actual
32677528.002024-11-029264Actual
1427046.502023-05-0392211Actual
31785367.002024-10-029246Actual
13001305.002023-04-039246Actual
4397313.212022-08-039228Actual
1831347.572023-09-0392211Actual
22555301.832024-01-0192612Actual
20994470.002023-12-049236Actual
36485499.002025-02-019267Actual
5253305.002022-09-039266Actual
5580248.062022-09-039268Actual
32828660.002024-11-029216Actual
23114392.002024-02-019217Actual
2854400.002022-07-049236Actual
3148229.002022-07-049267Actual
21580251.832023-12-0492612Actual
35184360.002025-01-019246Actual
134774833.002023-05-029274Actual
37132702.002025-03-039263Actual
2435123.002022-07-049273Actual
15814420.002023-07-049216Actual
28353761.002024-07-039236Actual
14415144.382023-05-0392112Actual
22258243.512024-01-019228Actual
18016328.002023-09-039266Actual
1633347.572023-07-0492511Actual
15721334.002023-07-049215Actual
39378-11299.502025-05-029273Actual
35455431.392025-01-019268Actual
434232.002022-05-039265Actual
26072782.002024-05-029236Actual
23235272.302024-02-019228Actual
987470.792022-05-039218Actual
11261561.002023-03-039213Actual
31901632.002024-10-029217Actual
36253702.002025-02-019216Actual
32883569.002024-11-029236Actual
38634345.002025-04-039246Actual
13515588.002023-05-039213Actual
36160612.002025-02-019215Actual
2054673.102023-11-0392212Actual
1498432.002022-06-039215Actual
29559246.002024-08-029256Actual
12527166.002023-04-039273Actual
28028593.002024-07-039263Actual
3438894.382024-12-0392211Actual
30633534.002024-09-029236Actual
25269316.242024-04-029228Actual
15299111.402023-06-0392311Actual
14974332.002023-06-039266Actual
38460478.002025-04-039215Actual
17515283.742023-08-0392612Actual
16575360.002023-08-039263Actual
31282155.642024-09-0292113Actual
9410336.002023-01-019265Actual
24472301.832024-03-0292611Actual
24681384.002024-04-029263Actual
2473872.002024-04-029273Actual
33894530.002024-12-039265Actual
29479176.002024-08-029226Actual
24951298.002024-04-029216Actual
39284213.542025-04-0392113Actual
8091436.002022-12-049214Actual
22998247.002024-02-019246Actual
23207479.882024-02-019218Actual
15066392.002023-06-039267Actual
9816384.002023-01-019217Actual
28147403.002024-07-039264Actual
29181487.002024-08-029263Actual
19077466.002023-10-039217Actual
1745785.872023-08-0392112Actual
8515201.002022-12-049246Actual
7905382.002022-12-049213Actual
22767313.002024-02-019264Actual
32465236.342024-10-0292613Actual
2030257.002022-06-039267Actual
293291.002022-05-039264Actual
26935228.002024-06-029273Actual
3792135.872025-03-0392511Actual
38247871.002025-04-039213Actual
4535374.002022-09-039213Actual
36571382.912025-02-019228Actual
3927176.002022-08-039226Actual
6645235.932022-10-039228Actual
22464307.152024-01-0192611Actual
13489-11239.202023-05-029278Actual
21076410.002023-12-049266Actual
1419278.002022-06-039264Actual
4862380.002022-09-039215Actual
35243451.002025-01-019266Actual
23864381.002024-03-029265Actual
34033428.002024-12-039246Actual
1639291.002022-06-039216Actual
18428166.722023-09-0392611Actual
34708303.012024-12-0392213Actual
32055426.852024-10-029268Actual
27936422.312024-06-0292613Actual
3939832129.102025-05-0292711Actual
17078284.002023-08-039267Actual
32855148.002024-11-029226Actual
29862422.042024-08-0292111Actual
28971259.272024-07-0392612Actual
19290274.172023-10-0392111Actual
17932532.002023-09-039236Actual
27055537.002024-06-029215Actual
27498367.752024-06-029268Actual
1359360.002022-06-039214Actual
13826464.002023-05-039216Actual
6845371.002022-11-039263Actual
2778547.572024-06-0292212Actual
15124667.762023-06-039218Actual
11447462.002023-03-039214Actual
27201702.002024-06-029236Actual
27343544.002024-06-029217Actual
17877479.002023-09-039216Actual
30098300.762024-08-0292612Actual
7440100.002022-11-039256Actual
14741448.002023-06-039215Actual
36308646.002025-02-019236Actual
19964462.002023-11-039236Actual
3562240.122025-01-0192511Actual
27436713.222024-06-029218Actual
21547153.952023-12-0492112Actual
33237409.282024-11-0292111Actual
36102483.002025-02-019264Actual
12247167.752023-03-039228Actual
29056401.262024-07-0392213Actual
24766582.002024-04-029214Actual
25416107.142024-04-0292311Actual
5471622.302022-09-039218Actual
31704560.002024-10-029216Actual
1949070.972023-10-0392112Actual
30520470.002024-09-029265Actual
5194177.002022-09-039256Actual
35892283.712025-01-0192613Actual
29533396.002024-08-029246Actual
14120601.092023-05-039218Actual
31844462.002024-10-029266Actual
11121255.632023-02-019228Actual
3101692.252024-09-0292211Actual
22377118.852024-01-0192211Actual
10064276.842023-01-019268Actual
3475262.002022-08-039263Actual
36195387.002025-02-019265Actual
2394974.002024-03-029226Actual
36068866.002025-02-019214Actual
36605369.272025-02-019268Actual
32909448.002024-11-029246Actual
10281127.002023-02-019273Actual
23057406.002024-02-019266Actual
9633208.002023-01-019246Actual
37894273.102025-03-0392411Actual
34148666.002024-12-039217Actual
22825387.002024-02-019215Actual
1560228.002022-06-039265Actual
23469222.042024-02-0192611Actual
16927305.002023-08-039246Actual
2294490.002024-02-019226Actual
34360502.902024-12-0392111Actual
8043108.002022-12-049273Actual
2541261.002022-07-049264Actual
34917806.002025-01-019214Actual
29770352.602024-08-029228Actual
18285241.192023-09-0392111Actual
10855319.002023-02-019266Actual
30485492.002024-09-029215Actual
21288292.002023-12-049268Actual
2989093.312024-08-0292211Actual
16104611.702023-07-049218Actual
17256253.962023-08-0392111Actual
5147164.002022-09-039246Actual
21790262.002024-01-019264Actual
27253223.002024-06-029256Actual
2297501.002022-07-049213Actual
38871298.062025-04-039228Actual
20318300.762023-11-0392111Actual
29592436.002024-08-029266Actual
21882281.002024-01-019265Actual
30036207.152024-08-0292112Actual
28438519.002024-07-039266Actual
39018162.462025-04-0392311Actual
131170.002022-06-039273Actual
21046242.002023-12-049256Actual
32255217.782024-10-0292611Actual
33590413.542024-11-0292613Actual
24530136.932024-03-0292112Actual
39387945.002025-05-029276Actual
3553142.002022-08-039273Actual
11182264.722023-02-019268Actual
4456261.692022-08-039268Actual
20754672.002023-12-049214Actual
10605320.002023-02-019216Actual
31162209.272024-09-0292112Actual
14297179.492023-05-0392311Actual
38660348.002025-04-039256Actual
1728490.122023-08-0392211Actual
39381-13120.202025-05-029274Actual
6456480.002022-10-039217Actual
14941238.002023-06-039256Actual
27556406.092024-06-0292111Actual
35421364.722025-01-019228Actual
5847484.002022-10-039214Actual
26878672.002024-06-029263Actual
18340131.612023-09-0392311Actual
1687135.002022-06-039226Actual
29029213.542024-07-0392113Actual
14357180.552023-05-0392611Actual
25705640.002024-05-029213Actual
28588982.922024-07-039218Actual
2357252.002022-07-049263Actual
12905111.002023-04-039226Actual
18194235.932023-09-039228Actual
9586360.002023-01-019236Actual
23149464.002024-02-019267Actual
19851313.002023-11-039265Actual
25827714.002024-05-029214Actual
25666-8609.402024-05-019277Actual
7765207.152022-11-039228Actual
25561123.102024-04-0292112Actual
32313217.782024-10-0292112Actual
28790213.532024-07-0392411Actual
34007639.002024-12-039236Actual
13731484.002023-05-039215Actual
21967129.002024-01-019226Actual
25663-19199.702024-05-019276Actual
36450734.002025-02-019217Actual
6224368.002022-10-039236Actual
2145537.992023-12-0492511Actual
26786281.962024-05-0292613Actual
22080370.002024-01-019266Actual
9955649.582023-01-019218Actual
9352272.002023-01-019215Actual
38402400.002025-04-039264Actual
1839435.872023-09-0392511Actual
11777192.002023-03-039226Actual
18788288.002023-10-039215Actual
15869484.002023-07-049236Actual
3119074.162024-09-0292212Actual
27757232.682024-06-0292112Actual
31553413.002024-10-029264Actual
27378447.002024-06-029267Actual
37040269.682025-02-0192613Actual
33145343.512024-11-029228Actual
27665101.822024-06-0292511Actual
12199402.602023-03-039218Actual
19399101.822023-10-0392511Actual
11509288.002023-03-039264Actual
18073475.002023-09-039217Actual
19112468.002023-10-039267Actual
2034682.682023-11-0392211Actual
4349369.272022-08-039218Actual
20577256.082023-11-0392612Actual
17572710.002023-09-039213Actual
1645277.362023-07-0492212Actual
21756509.002024-01-019214Actual
18962225.002023-10-039246Actual
18881288.002023-10-039216Actual
38963345.452025-04-0392111Actual
20966128.002023-12-049226Actual
20016188.002023-11-039256Actual
26575227.362024-05-0292611Actual
37867263.532025-03-0392311Actual
9027440.002023-01-019213Actual
24589190.122024-03-0292612Actual
1931849.702023-10-0392211Actual
25443113.532024-04-0292411Actual
35713243.322025-01-0192112Actual
39045294.382025-04-0392411Actual
7965310.002022-12-049263Actual
24411189.062024-03-0292411Actual
24646666.002024-04-029213Actual
38608716.002025-04-039236Actual
19432227.362023-10-0392611Actual
26843800.002024-06-029213Actual
19548175.232023-10-0392612Actual
612345.002022-05-039236Actual
24800265.002024-04-029264Actual
22047182.002024-01-019256Actual
7031285.002022-11-039264Actual
1783257.002022-06-039246Actual
11650329.002023-03-039265Actual
37310576.002025-03-039215Actual
5003319.002022-09-039216Actual
17399283.742023-08-0392611Actual
1584180.002023-07-049226Actual
15921232.002023-07-049256Actual
22859288.002024-02-019265Actual
34681269.682024-12-0392113Actual
35741100.762025-01-0192212Actual
21995528.002024-01-019236Actual
39390-14129.102025-05-029277Actual
10702381.002023-02-019236Actual
13438343.512023-04-039268Actual
906238.002022-05-039267Actual
38785444.002025-04-039267Actual
25957532.002024-05-029265Actual
38132194.242025-03-0392113Actual
2455736.932024-03-0292212Actual
19909403.002023-11-039216Actual
35655244.382025-01-0192611Actual
26157510.002024-05-029266Actual
34797862.002025-01-019213Actual
17043393.002023-08-039217Actual
18936448.002023-10-039236Actual
24003320.002024-03-029246Actual
33739168.002024-12-039273Actual
33473282.682024-11-0292612Actual
38750710.002025-04-039217Actual
6785546.002022-11-039213Actual
25241634.432024-04-029218Actual
31398950.002024-10-029213Actual
33265149.702024-11-0292211Actual
3446974.162024-12-0392511Actual
22291288.972024-01-019268Actual
280577.002022-07-049226Actual
18367131.612023-09-0392411Actual
8841399.572022-12-049218Actual
29089264.412024-07-0392613Actual
21848448.002024-01-019215Actual
15451283.742023-06-0392612Actual
32735571.002024-11-029215Actual
16011436.002023-07-049217Actual
35130204.002025-01-019226Actual
7249363.002022-11-039216Actual
35210230.002025-01-019256Actual
3458970.972024-12-0392212Actual
20049326.002023-11-039266Actual
31731180.002024-10-029226Actual
10796192.002023-02-019256Actual
8889235.932022-12-049228Actual
28085216.002024-07-039273Actual
33558253.892024-11-0292213Actual
30896360.182024-09-029228Actual
36393479.002025-02-019266Actual
16540636.002023-08-039213Actual
36981288.982025-02-0192113Actual
9273348.002023-01-019264Actual
3275205.632022-07-049228Actual
34832509.002025-01-019263Actual
25148552.002024-04-029217Actual
3940321733.202025-05-0292712Actual
5332284.002022-09-039217Actual
25183396.002024-04-029267Actual
3742294.002022-08-039215Actual
37217849.002025-03-039214Actual
33179437.452024-11-029268Actual
33531243.362024-11-0292113Actual
34091409.002024-12-039266Actual
12058329.002023-03-039217Actual
37692772.312025-03-039218Actual
14530504.002023-06-039213Actual
34952499.002025-01-019264Actual
27286427.002024-06-029266Actual
8948182.902022-12-049268Actual
13377257.152023-04-039228Actual
13853117.002023-05-039226Actual
10203319.002023-02-019263Actual
28298612.002024-07-039216Actual
14148235.932023-05-039228Actual
34503384.812024-12-0392611Actual
17338197.572023-08-0392411Actual
2567934059.602024-05-0192712Actual
20461163.532023-11-0392611Actual
20789384.002023-12-049264Actual
37345462.002025-03-039265Actual
35103436.002025-01-019216Actual
1866882.002023-10-039273Actual
17198325.332023-08-039268Actual
35832141.612025-01-0192113Actual
24893334.002024-04-029265Actual
33647781.002024-12-039213Actual
32557473.002024-11-029263Actual
33952600.002024-12-039216Actual
2218288.972022-06-039268Actual
9680112.002023-01-019256Actual
13480-14059.802023-05-029275Actual
19020399.002023-10-039266Actual
26668250.762024-05-0292612Actual
16901427.002023-08-039236Actual
38367790.002025-04-039214Actual
37484480.002025-03-039246Actual
17726370.002023-09-039264Actual
22704150.002024-02-019273Actual
38495577.002025-04-039265Actual
24152316.002024-03-029267Actual
20227292.002023-11-039228Actual
25660-16755.302024-05-019275Actual
2343649.702024-02-0192511Actual
374294.002022-05-039215Actual
11321307.002023-03-039263Actual
12387426.002023-04-039213Actual
3086444.002022-07-049217Actual
4721393.002022-09-039214Actual
28708422.042024-07-0392111Actual
20141265.002023-11-039267Actual
16953184.002023-08-039256Actual
3976380.002022-08-039236Actual
6318128.002022-10-039256Actual
37543540.002025-03-039266Actual
23355143.312024-02-0192211Actual
16846466.002023-08-039216Actual
38012146.512025-03-0392112Actual
34442209.272024-12-0392411Actual
15543324.002023-07-049263Actual
10653127.002023-02-019226Actual
2435790.122024-03-0292211Actual
27584138.002024-06-0292211Actual
12716378.002023-04-039215Actual
2370872.002024-03-029273Actual
16660684.002023-08-039214Actual
17164213.212023-08-039228Actual
33025707.002024-11-029217Actual
9876242.002023-01-019267Actual
25669-10404.002024-05-019278Actual
34561183.742024-12-0392112Actual
33411180.552024-11-0292112Actual

Generated 2025-06-02 22:16:56.101 UTC