[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 768  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20939331.002023-12-039216Actual
28851212.472024-07-0292611Actual
39344380.212025-04-0292613Actual
36923263.532025-01-3192612Actual
38074409.282025-03-0292612Actual
15326174.172023-06-0292411Actual
33411180.552024-11-0192112Actual
10605320.002023-01-319216Actual
18908158.002023-10-029226Actual
21995528.002023-12-319236Actual
10329360.002023-01-319214Actual
22767313.002024-01-319264Actual
8419145.002022-12-039226Actual
14473217.782023-05-0292612Actual
30364224.002024-09-019273Actual
29266655.002024-08-019214Actual
24238292.002024-03-019228Actual
20106448.002023-11-029217Actual
12954328.002023-04-029236Actual
29452499.002024-08-019216Actual
38660348.002025-04-029256Actual
18962225.002023-10-029246Actual
31162209.272024-09-0192112Actual
1970320.002022-06-029217Actual
31704560.002024-10-019216Actual
12449263.002023-04-029263Actual
39381-13120.202025-05-019274Actual
36718194.382025-01-3192311Actual
35774409.282024-12-3192612Actual
29394421.002024-08-019265Actual
3939832129.102025-05-0192711Actual
39018162.462025-04-0292311Actual
34681269.682024-12-0292113Actual
31646514.002024-10-019265Actual
29978263.532024-08-0192611Actual
28028593.002024-07-029263Actual
25058137.002024-04-019256Actual
5392237.002022-09-029267Actual
23235272.302024-01-319228Actual
10749322.002023-01-319246Actual
29684475.002024-08-019267Actual
26997409.002024-06-019264Actual
37600608.002025-03-029217Actual
24472301.832024-03-0192611Actual
35541180.552024-12-3192211Actual
13489-11239.202023-05-019278Actual
28405310.002024-07-029256Actual
2538944.382024-04-0192211Actual
35983546.002025-01-319263Actual
14148235.932023-05-029228Actual
25862494.002024-05-019264Actual
13001305.002023-04-029246Actual
16046396.002023-07-039267Actual
24858324.002024-04-019215Actual
17164213.212023-08-029228Actual
8889235.932022-12-039228Actual
4673142.002022-09-029273Actual
13609158.002023-05-029273Actual
34832509.002024-12-319263Actual
3601426.002022-08-029214Actual
26726127.572024-05-0192113Actual
25654-9109.802024-04-309273Actual
23207479.882024-01-319218Actual
1498432.002022-06-029215Actual
17399283.742023-08-0292611Actual
21288292.002023-12-039268Actual
3148229.002022-07-039267Actual
18611349.002023-10-029263Actual
7249363.002022-11-029216Actual
35741100.762024-12-3192212Actual
29029213.542024-07-0292113Actual
8562192.002022-12-039256Actual
31224324.172024-09-0192612Actual
20754672.002023-12-039214Actual
38608716.002025-04-029236Actual
31993823.822024-10-019218Actual
8151310.002022-12-039264Actual
33682448.002024-12-029263Actual
36393479.002025-01-319266Actual
11920121.002023-03-029256Actual
18367131.612023-09-0292411Actual
18576761.002023-10-029213Actual
15663385.002023-07-039264Actual
8468368.002022-12-039236Actual
23469222.042024-01-3192611Actual
765291.002022-05-029266Actual
34148666.002024-12-029217Actual
15543324.002023-07-039263Actual
37310576.002025-03-029215Actual
1949070.972023-10-0292112Actual
36102483.002025-01-319264Actual
26339395.032024-05-019228Actual
19990291.002023-11-029246Actual
2252278.422023-12-3192112Actual
10064276.842022-12-319268Actual
27993932.002024-07-029213Actual
15299111.402023-06-0292311Actual
34740232.842024-12-0292613Actual
29649659.002024-08-019217Actual
12716378.002023-04-029215Actual
26514202.892024-05-0192411Actual
12778216.002023-04-029265Actual
29238218.002024-08-019273Actual
33894530.002024-12-029265Actual
23057406.002024-01-319266Actual
29944234.812024-08-0192411Actual
2778547.572024-06-0192212Actual
2394974.002024-03-019226Actual
3007358.002022-07-039266Actual
16632177.002023-08-029273Actual
28147403.002024-07-029264Actual
17784295.002023-09-029215Actual
11261561.002023-03-029213Actual
17198325.332023-08-029268Actual
34091409.002024-12-029266Actual
31398950.002024-10-019213Actual
15721334.002023-07-039215Actual
131170.002022-06-029273Actual
22917367.002024-01-319216Actual
33860464.002024-12-029215Actual
16306163.532023-07-0392411Actual
27584138.002024-06-0192211Actual
32405253.892024-10-0192113Actual
31433481.002024-10-019263Actual
21940302.002023-12-319216Actual
16901427.002023-08-029236Actual
32522781.002024-11-019213Actual
19696166.002023-11-029273Actual
14242225.232023-05-0292111Actual
35335509.002024-12-319267Actual
31935561.002024-10-019267Actual
10526246.002023-01-319265Actual
39045294.382025-04-0292411Actual
2901280.002022-07-039246Actual
14741448.002023-06-029215Actual
1139972.002023-03-029273Actual
36691143.312025-01-3192211Actual
29507704.002024-08-019236Actual
2854400.002022-07-039236Actual
13515588.002023-05-029213Actual
11121255.632023-01-319228Actual
28495809.002024-07-029217Actual
24893334.002024-04-019265Actual
33265149.702024-11-0192211Actual
22349289.062023-12-3192111Actual
21637537.002023-12-319213Actual
20141265.002023-11-029267Actual
26935228.002024-06-019273Actual
19936145.002023-11-029226Actual
4721393.002022-09-029214Actual
29862422.042024-08-0192111Actual
34360502.902024-12-0292111Actual
22258243.512023-12-319228Actual
4595249.002022-09-029263Actual
9213440.002022-12-319214Actual
39387945.002025-05-019276Actual
11873228.002023-03-029246Actual
32770556.002024-11-019265Actual
32141185.872024-10-0192211Actual
7170271.002022-11-029265Actual
30427546.002024-09-019264Actual
916585.002022-12-319273Actual
6706264.722022-10-029268Actual
29359582.002024-08-019215Actual
1831347.572023-09-0292211Actual
36253702.002025-01-319216Actual
134774833.002023-05-019274Actual
17692452.002023-09-029214Actual
3086444.002022-07-039217Actual
25561123.102024-04-0192112Actual
33473282.682024-11-0192612Actual
22137369.002023-12-319217Actual
14649577.002023-06-029214Actual
23409185.872024-01-3192411Actual
37189212.002025-03-029273Actual
36485499.002025-01-319267Actual
21756509.002023-12-319214Actual
3227538.972022-07-039218Actual
32968598.002024-11-019266Actual
19816360.002023-11-029215Actual
3119074.162024-09-0192212Actual
20634666.002023-12-039213Actual
18881288.002023-10-029216Actual
12637313.002023-04-029264Actual
26786281.962024-05-0192613Actual
10203319.002023-01-319263Actual
2989093.312024-08-0192211Actual
6456480.002022-10-029217Actual
6645235.932022-10-029228Actual
8762296.002022-12-039267Actual
17311119.912023-08-0292311Actual
32909448.002024-11-019246Actual
2455736.932024-03-0192212Actual
14297179.492023-05-0292311Actual
17043393.002023-08-029217Actual
33059473.002024-11-019267Actual
10389232.002023-01-319264Actual
18073475.002023-09-029217Actual
25740483.002024-05-019263Actual
24061265.002024-03-019266Actual
2157269.272022-06-029228Actual
30098300.762024-08-0192612Actual
5194177.002022-09-029256Actual
7393238.002022-11-029246Actual
3438894.382024-12-0292211Actual
8043108.002022-12-039273Actual
13933206.002023-05-029256Actual
29804463.212024-08-019268Actual
28205509.002024-07-029215Actual
30718391.002024-09-019266Actual
13671412.002023-05-029264Actual
18285241.192023-09-0292111Actual
16011436.002023-07-039217Actual
14415144.382023-05-0292112Actual
26963619.002024-06-019214Actual
28790213.532024-07-0292411Actual
32677528.002024-11-019264Actual
5659374.002022-10-029213Actual
36334396.002025-01-319246Actual
13637421.002023-05-029214Actual
2567934059.602024-04-3092712Actual
31759652.002024-10-019236Actual
36308646.002025-01-319236Actual
19432227.362023-10-0292611Actual
39384-13706.102025-05-019275Actual
1462177.002023-06-029273Actual
12120226.002023-03-029267Actual
22230502.612023-12-319218Actual
18598.002022-05-029273Actual
38247871.002025-04-029213Actual
515364.002022-05-029216Actual
10855319.002023-01-319266Actual
35713243.322024-12-3192112Actual
13329485.942023-04-029218Actual
38282478.002025-04-029263Actual
28085216.002024-07-029273Actual
37543540.002025-03-029266Actual
13766259.002023-05-029265Actual
26753415.292024-05-0192213Actual
29917245.442024-08-0192311Actual
434232.002022-05-029265Actual
6048285.002022-10-029265Actual
19020399.002023-10-029266Actual
15360268.852023-06-0292611Actual
30633534.002024-09-019236Actual
2218288.972022-06-029268Actual
1766470.002023-09-029273Actual
36195387.002025-01-319265Actual
14564409.002023-06-029263Actual
6518322.002022-10-029267Actual
18166492.002023-09-029218Actual
9816384.002022-12-319217Actual
36981288.982025-01-3192113Actual
31785367.002024-10-019246Actual
6175139.002022-10-029226Actual
21046242.002023-12-039256Actual
4535374.002022-09-029213Actual
34917806.002024-12-319214Actual
27876134.592024-06-0192113Actual
28325153.002024-07-029226Actual
19232261.692023-10-029268Actual
28298612.002024-07-029216Actual
3006445.442024-08-0192212Actual
7905382.002022-12-039213Actual
39106336.942025-04-0292611Actual
38460478.002025-04-029215Actual
27498367.752024-06-019268Actual
18340131.612023-09-0292311Actual
34007639.002024-12-029236Actual
24003320.002024-03-019246Actual
2948156.002022-07-039256Actual
30810480.002024-09-019267Actual
11182264.722023-01-319268Actual
21076410.002023-12-039266Actual
16166422.302023-07-039268Actual
36040160.002025-01-319273Actual
1934568.852023-10-0292311Actual
29592436.002024-08-019266Actual
16575360.002023-08-029263Actual
31043263.532024-09-0192311Actual
19851313.002023-11-029265Actual
12247167.752023-03-029228Actual
39226378.432025-04-0292612Actual
23327219.912024-01-3192111Actual
2547089.062024-04-0192511Actual
3562240.122024-12-3192511Actual
35568192.252024-12-3192311Actual
12575387.002023-04-029214Actual
14915271.002023-06-029246Actual
18194235.932023-09-029228Actual
1891237.002022-06-029266Actual
30520470.002024-09-019265Actual
34241819.282024-12-029218Actual
3413451.002022-08-029213Actual
23114392.002024-01-319217Actual
20994470.002023-12-039236Actual
7297172.002022-11-029226Actual
35130204.002024-12-319226Actual
25032285.002024-04-019246Actual
20199558.672023-11-029218Actual
1444279.482023-05-0292212Actual
11321307.002023-03-029263Actual
2054673.102023-11-0292212Actual
22172388.002023-12-319267Actual
13550435.002023-05-029263Actual
32614285.002024-11-019273Actual
26216540.002024-05-019217Actual
29742851.102024-08-019218Actual
33237409.282024-11-0192111Actual
2343649.702024-01-3192511Actual
1560098.002023-07-039273Actual
2567437639.802024-04-3092711Actual
26668250.762024-05-0192612Actual
22047182.002023-12-319256Actual
33353241.192024-11-0192611Actual
30775630.002024-09-019217Actual
24384122.042024-03-0192311Actual
6271313.002022-10-029246Actual
27343544.002024-06-019217Actual
25361300.762024-04-0192111Actual
37720543.522025-03-029228Actual
28650357.152024-07-029268Actual
12199402.602023-03-029218Actual
28909209.272024-07-0292112Actual
2294490.002024-01-319226Actual
3784068.852025-03-0292211Actual
35832141.612024-12-3192113Actual
2297501.002022-07-039213Actual
29181487.002024-08-019263Actual
2620355.002022-07-039215Actual
28240488.002024-07-029265Actual
10003358.662022-12-319228Actual
19077466.002023-10-029217Actual
19372138.002023-10-0292411Actual
24646666.002024-04-019213Actual
21254352.602023-12-039228Actual
13483-29794.502023-05-019276Actual
26575227.362024-05-0192611Actual
5003319.002022-09-029216Actual
21020329.002023-12-039246Actual
34302385.942024-12-029268Actual
11073502.612023-01-319218Actual
4924291.002022-09-029265Actual
17136528.362023-08-029218Actual
14530504.002023-06-029213Actual
5907230.002022-10-029264Actual
11650329.002023-03-029265Actual
33647781.002024-12-029213Actual
7440100.002022-11-029256Actual
19290274.172023-10-0292111Actual
37634542.002025-03-029267Actual
29479176.002024-08-019226Actual
5147164.002022-09-029246Actual
563124.002022-05-029226Actual
22555301.832023-12-3192612Actual
16425148.632023-07-0392112Actual
22291288.972023-12-319268Actual
37430168.002025-03-029226Actual
32883569.002024-11-019236Actual
6224368.002022-10-029236Actual
30485492.002024-09-019215Actual
1427046.502023-05-0292211Actual
31341273.192024-09-0192613Actual
33179437.452024-11-019268Actual
1175514.002022-06-029213Actual
19909403.002023-11-029216Actual
25148552.002024-04-019217Actual
19964462.002023-11-029236Actual
20016188.002023-11-029256Actual
31518729.002024-10-019214Actual
32828660.002024-11-019216Actual
23736600.002024-03-019214Actual
33531243.362024-11-0192113Actual
25922616.002024-05-019215Actual
5986371.002022-10-029215Actual
36450734.002025-01-319217Actual
13966363.002023-05-029266Actual
36571382.912025-01-319228Actual
26098418.002024-05-019246Actual
5519270.782022-09-029228Actual
3792135.872025-03-0292511Actual
3334279.872022-07-039268Actual
20427102.892023-11-0292511Actual
2030257.002022-06-029267Actual
1639291.002022-06-029216Actual
1094213.212022-05-029268Actual
16788436.002023-08-029265Actual
32168205.022024-10-0192311Actual
16224274.172023-07-0392111Actual
20966128.002023-12-039226Actual
1645277.362023-07-0392212Actual
21671408.002023-12-319263Actual
23922475.002024-03-019216Actual
36160612.002025-01-319215Actual
5051142.002022-09-029226Actual
26311967.772024-05-019218Actual
17726370.002023-09-029264Actual
1687135.002022-06-029226Actual
20519132.682023-11-0292112Actual
20318300.762023-11-0292111Actual
35892283.712024-12-3192613Actual
27699285.872024-06-0192611Actual
34503384.812024-12-0292611Actual
6845371.002022-11-029263Actual
24766582.002024-04-019214Actual
13438343.512023-04-029268Actual
26634232.682024-05-0192112Actual
11447462.002023-03-029214Actual
36804212.472025-01-3192611Actual
1035228.362022-05-029228Actual
38012146.512025-03-0292112Actual
24589190.122024-03-0192612Actual
2435123.002022-07-039273Actual
25705640.002024-05-019213Actual
35595183.742024-12-3192411Actual
21848448.002023-12-319215Actual
14025324.002023-05-029217Actual
27464576.852024-06-019228Actual
33319157.152024-11-0192411Actual
13486-22169.702023-05-019277Actual
35210230.002024-12-319256Actual
22998247.002024-01-319246Actual
21882281.002023-12-319265Actual
370971056.002025-03-029213Actual
31611522.002024-10-019215Actual
12058329.002023-03-029217Actual
26251417.002024-05-019267Actual
27818378.432024-06-0192612Actual
34708303.012024-12-0292213Actual
31731180.002024-10-019226Actual
29089264.412024-07-0292613Actual
612345.002022-05-029236Actual
23382153.952024-01-3192311Actual
18428166.722023-09-0292611Actual
28971259.272024-07-0292612Actual
7965310.002022-12-039263Actual
20049326.002023-11-029266Actual
14357180.552023-05-0292611Actual
23559202.892024-01-3192612Actual
25660-16755.302024-04-309275Actual

Generated 2025-06-01 07:24:30.849 UTC