[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 896  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562240.122024-12-1992511Actual
612345.002022-04-209236Actual
36691143.312025-01-1992211Actual
6706264.722022-09-209268Actual
26843800.002024-05-209213Actual
15543324.002023-06-219263Actual
31162209.272024-08-2092112Actual
20049326.002023-10-219266Actual
25654-9109.802024-04-189273Actual
33531243.362024-10-2092113Actual
28588982.922024-06-209218Actual
19020399.002023-09-209266Actual
2030257.002022-05-219267Actual
32021454.122024-09-199228Actual
29862422.042024-07-2092111Actual
31811259.002024-09-199256Actual
13966363.002023-04-209266Actual
14974332.002023-05-219266Actual
38460478.002025-03-219215Actual
14025324.002023-04-209217Actual
17784295.002023-08-219215Actual
36280168.002025-01-199226Actual
34148666.002024-11-209217Actual
30810480.002024-08-209267Actual
3553142.002022-07-219273Actual
3475262.002022-07-219263Actual
36334396.002025-01-199246Actual
15721334.002023-06-219215Actual
22349289.062023-12-1992111Actual
29238218.002024-07-209273Actual
28851212.472024-06-2092611Actual
18908158.002023-09-209226Actual
10994307.002023-01-199267Actual
8468368.002022-11-219236Actual
2893743.312024-06-2092212Actual
11873228.002023-02-189246Actual
15418131.612023-05-2192112Actual
20016188.002023-10-219256Actual
10281127.002023-01-199273Actual
24530136.932024-02-1892112Actual
21401199.702023-11-2192311Actual
9586360.002022-12-199236Actual
24061265.002024-02-189266Actual
21226693.522023-11-219218Actual
27253223.002024-05-209256Actual
4924291.002022-08-219265Actual
15066392.002023-05-219267Actual
22230502.612023-12-199218Actual
2455736.932024-02-1892212Actual
28495809.002024-06-209217Actual
18611349.002023-09-209263Actual
29944234.812024-07-2092411Actual
7297172.002022-10-219226Actual
33894530.002024-11-209265Actual
33802408.002024-11-209264Actual
19639365.002023-10-219263Actual
23864381.002024-02-189265Actual
1359360.002022-05-219214Actual
1766470.002023-08-219273Actual
18073475.002023-08-219217Actual
38190480.212025-02-1892613Actual
37720543.522025-02-189228Actual
39018162.462025-03-2192311Actual
13109268.002023-03-219266Actual
35243451.002024-12-199266Actual
33739168.002024-11-209273Actual
28113889.002024-06-209214Actual
17819384.002023-08-219265Actual
18988177.002023-09-209256Actual
15124667.762023-05-219218Actual
3879338.002022-07-219216Actual
16986421.002023-07-219266Actual
13907281.002023-04-209246Actual
32677528.002024-10-209264Actual
15663385.002023-06-219264Actual
27757232.682024-05-2092112Actual
14060428.002023-04-209267Actual
29559246.002024-07-209256Actual
7717385.942022-10-219218Actual
32828660.002024-10-209216Actual
20461163.532023-10-2192611Actual
6845371.002022-10-219263Actual
29089264.412024-06-2092613Actual
36360313.002025-01-199256Actual
2145537.992023-11-2192511Actual
36308646.002025-01-199236Actual
25183396.002024-03-209267Actual
13489-11239.202023-04-199278Actual
26726127.572024-04-1992113Actual
37510323.002025-02-189256Actual
26460196.512024-04-1992211Actual
706145.002022-04-209256Actual
2558899.702024-03-2092212Actual
13515588.002023-04-209213Actual
38843828.372025-03-219218Actual
134774833.002023-04-199274Actual
22021307.002023-12-199246Actual
2435123.002022-06-219273Actual
34561183.742024-11-2092112Actual
14324122.042023-04-2092411Actual
3275205.632022-06-219228Actual
34091409.002024-11-209266Actual
24589190.122024-02-1892612Actual
23269261.692024-01-199268Actual
2538944.382024-03-2092211Actual
36040160.002025-01-199273Actual
30520470.002024-08-209265Actual
20966128.002023-11-219226Actual
7905382.002022-11-219213Actual
34740232.842024-11-2092613Actual
3334279.872022-06-219268Actual
28790213.532024-06-2092411Actual
17607404.002023-08-219263Actual
34503384.812024-11-2092611Actual
18428166.722023-08-2192611Actual
4721393.002022-08-219214Actual
27498367.752024-05-209268Actual
39393-6210.902025-04-199278Actual
22137369.002023-12-199217Actual
39045294.382025-03-2192411Actual
21076410.002023-11-219266Actual
13550435.002023-04-209263Actual
45412.002022-04-209213Actual
6175139.002022-09-209226Actual
2157269.272022-05-219228Actual
26575227.362024-04-1992611Actual
24329207.152024-02-1892111Actual
36450734.002025-01-199217Actual
12387426.002023-03-219213Actual
24003320.002024-02-189246Actual
2778547.572024-05-2092212Actual
25705640.002024-04-199213Actual
33117704.122024-10-209218Actual
36923263.532025-01-1992612Actual
25091388.002024-03-209266Actual
11261561.002023-02-189213Actual
15895263.002023-06-219246Actual
25241634.432024-03-209218Actual
33952600.002024-11-209216Actual
23771464.002024-02-189264Actual
30605276.002024-08-209226Actual
24646666.002024-03-209213Actual
26311967.772024-04-199218Actual
29301369.002024-07-209264Actual
24858324.002024-03-209215Actual
6318128.002022-09-209256Actual
20634666.002023-11-219213Actual
37132702.002025-02-189263Actual
37894273.102025-02-1892411Actual
9273348.002022-12-199264Actual
37867263.532025-02-1892311Actual
32614285.002024-10-209273Actual
11729332.002023-02-189216Actual
19290274.172023-09-2092111Actual
15628478.002023-06-219214Actual
28379408.002024-06-209246Actual
39387945.002025-04-199276Actual
26935228.002024-05-209273Actual
19399101.822023-09-2092511Actual
4349369.272022-07-219218Actual
38159236.342025-02-1892213Actual
26216540.002024-04-199217Actual
1748487.992023-07-2192212Actual
27378447.002024-05-209267Actual
4023280.002022-07-219246Actual
25827714.002024-04-199214Actual
1931849.702023-09-2092211Actual
35892283.712024-12-1992613Actual
32313217.782024-09-1992112Actual
36543993.522025-01-199218Actual
9816384.002022-12-199217Actual
26124371.002024-04-199256Actual
8562192.002022-11-219256Actual
27556406.092024-05-2092111Actual
23057406.002024-01-199266Actual
39384-13706.102025-04-199275Actual
37040269.682025-01-1992613Actual
31785367.002024-09-199246Actual
8043108.002022-11-219273Actual
4783307.002022-08-219264Actual
22047182.002023-12-199256Actual
36195387.002025-01-199265Actual
280577.002022-06-219226Actual
28736109.272024-06-2092211Actual
11979240.002023-02-189266Actual
27464576.852024-05-209228Actual
38402400.002025-03-219264Actual
37217849.002025-02-189214Actual
18486200.762023-08-2192112Actual
37954268.852025-02-1892611Actual
30098300.762024-07-2092612Actual
20141265.002023-10-219267Actual
1687135.002022-05-219226Actual
35983546.002025-01-199263Actual
22612618.002024-01-199213Actual
31518729.002024-09-199214Actual
18730370.002023-09-209264Actual
15921232.002023-06-219256Actual
4595249.002022-08-219263Actual
2443842.252024-02-1892511Actual
6456480.002022-09-209217Actual
1645277.362023-06-2192212Actual
33767633.002024-11-209214Actual
16540636.002023-07-219213Actual
15869484.002023-06-219236Actual
23327219.912024-01-1992111Actual
35595183.742024-12-1992411Actual
19936145.002023-10-219226Actual
3006445.442024-07-2092212Actual
31553413.002024-09-199264Actual
1035228.362022-04-209228Actual
39106336.942025-03-2192611Actual
37754523.822025-02-189268Actual
18598.002022-04-209273Actual
34832509.002024-12-199263Actual
35130204.002024-12-199226Actual
4210259.002022-07-219217Actual
5659374.002022-09-209213Actual
27088360.002024-05-209265Actual
30775630.002024-08-209217Actual
28405310.002024-06-209256Actual
3976380.002022-07-219236Actual
8230320.002022-11-219215Actual
11920121.002023-02-189256Actual
36571382.912025-01-199228Actual
30896360.182024-08-209228Actual
13188297.002023-03-219217Actual
26514202.892024-04-1992411Actual
29978263.532024-07-2092611Actual
1094213.212022-04-209268Actual
17198325.332023-07-219268Actual
19372138.002023-09-2092411Actual
25443113.532024-03-2092411Actual
35421364.722024-12-199228Actual
12058329.002023-02-189217Actual
39390-14129.102025-04-199277Actual
17572710.002023-08-219213Actual
2948156.002022-06-219256Actual
23469222.042024-01-1992611Actual
3007358.002022-06-219266Actual
21756509.002023-12-199214Actual
29592436.002024-07-209266Actual
2497884.002024-03-209226Actual
34007639.002024-11-209236Actual
27993932.002024-06-209213Actual
17984148.002023-08-219256Actual
23977501.002024-02-189236Actual
31901632.002024-09-199217Actual
1633347.572023-06-2192511Actual
13001305.002023-03-219246Actual
32347307.152024-09-1992612Actual
31993823.822024-09-199218Actual
22377118.852023-12-1992211Actual
26339395.032024-04-199228Actual
21489180.552023-11-2192611Actual
36804212.472025-01-1992611Actual
28147403.002024-06-209264Actual
1419278.002022-05-219264Actual
30659309.002024-08-209246Actual
25361300.762024-03-2092111Actual
21848448.002023-12-199215Actual
2343649.702024-01-1992511Actual
33411180.552024-10-2092112Actual
8841399.572022-11-219218Actual
28240488.002024-06-209265Actual
38282478.002025-03-219263Actual
34033428.002024-11-209246Actual
29507704.002024-07-209236Actual
28438519.002024-06-209266Actual
36663456.092025-01-1992111Actual
35949672.002025-01-199213Actual
6785546.002022-10-219213Actual
35455431.392024-12-199268Actual
9027440.002022-12-199213Actual
308681082.922024-08-209218Actual
33179437.452024-10-209268Actual
37692772.312025-02-189218Actual
25957532.002024-04-199265Actual
293291.002022-04-209264Actual
36393479.002025-01-199266Actual
22172388.002023-12-199267Actual
20427102.892023-10-2192511Actual
9410336.002022-12-199265Actual
28530426.002024-06-209267Actual
12637313.002023-03-219264Actual
20400172.042023-10-2192411Actual
33292168.852024-10-2092311Actual
32642896.002024-10-209214Actual
3227538.972022-06-219218Actual
24951298.002024-03-209216Actual
29479176.002024-07-209226Actual
21995528.002023-12-199236Actual
3689041.192025-01-1992212Actual
23207479.882024-01-199218Actual
2370872.002024-02-189273Actual
16953184.002023-07-219256Actual
34797862.002024-12-199213Actual
35210230.002024-12-199256Actual
28650357.152024-06-209268Actual
36862165.662025-01-1992112Actual
30685257.002024-08-209256Actual
32735571.002024-10-209215Actual
4456261.692022-07-219268Actual
9680112.002022-12-199256Actual
1444279.482023-04-2092212Actual
34889211.002024-12-199273Actual
2567934059.602024-04-1892712Actual
19170793.522023-09-209218Actual
3601426.002022-07-219214Actual
33353241.192024-10-2092611Actual
2034682.682023-10-2192211Actual
37403515.002025-02-189216Actual
24238292.002024-02-189228Actual
12905111.002023-03-219226Actual
19198320.782023-09-209228Actual
29649659.002024-07-209217Actual
30307560.002024-08-209263Actual
17877479.002023-08-219216Actual
20881428.002023-11-219265Actual
1728490.122023-07-2192211Actual
3784068.852025-02-1892211Actual
25669-10404.002024-04-189278Actual
29146960.002024-07-209213Actual
2678358.002022-06-219265Actual
36605369.272025-01-199268Actual
33059473.002024-10-209267Actual
27665101.822024-05-2092511Actual
30272994.002024-08-209213Actual
10653127.002023-01-199226Actual
27903408.282024-05-2092213Actual
23829432.002024-02-189215Actual
30183329.332024-07-2092213Actual
13483-29794.502023-04-199276Actual
29029213.542024-06-2092113Actual
7110260.002022-10-219215Actual
19816360.002023-10-219215Actual
2394974.002024-02-189226Actual
20519132.682023-10-2192112Actual
24800265.002024-03-209264Actual
20227292.002023-10-219228Actual
13853117.002023-04-209226Actual
12199402.602023-02-189218Actual
20939331.002023-11-219216Actual
16166422.302023-06-219268Actual
3446974.162024-11-2092511Actual
37345462.002025-02-189265Actual
1866882.002023-09-209273Actual
2654145.442024-04-1992511Actual
38367790.002025-03-219214Actual
10329360.002023-01-199214Actual
27638228.422024-05-2092411Actual
15814420.002023-06-219216Actual
38012146.512025-02-1892112Actual
5194177.002022-08-219256Actual
31935561.002024-09-199267Actual
28708422.042024-06-2092111Actual
16695324.002023-07-219264Actual
5100302.002022-08-219236Actual
37310576.002025-02-189215Actual
13474-15187.502023-04-199273Actual
33590413.542024-10-2092613Actual
15451283.742023-05-2192612Actual
34302385.942024-11-209268Actual
38991160.342025-03-2192211Actual
19851313.002023-10-219265Actual
11588364.002023-02-189215Actual
29452499.002024-07-209216Actual
3101692.252024-08-2092211Actual
32195249.702024-09-1992411Actual
23355143.312024-01-1992211Actual
29266655.002024-07-209214Actual
16104611.702023-06-219218Actual
30485492.002024-08-209215Actual
8151310.002022-11-219264Actual
2218288.972022-05-219268Actual
27286427.002024-05-209266Actual
31704560.002024-09-199216Actual
14741448.002023-05-219215Actual
12716378.002023-03-219215Actual
14415144.382023-04-2092112Actual
1175514.002022-05-219213Actual
2054673.102023-10-2192212Actual
27146447.002024-05-209216Actual
17338197.572023-07-2192411Actual
11826360.002023-02-189236Actual
13048210.002023-03-219256Actual
36745191.192025-01-1992411Actual
4131380.002022-07-219266Actual
38339145.002025-03-219273Actual
24681384.002024-03-209263Actual
9876242.002022-12-199267Actual
30392653.002024-08-209214Actual
1745785.872023-07-2192112Actual
21547153.952023-11-2192112Actual
25006519.002024-03-209236Actual
35010660.002024-12-199215Actual
12449263.002023-03-219263Actual
23922475.002024-02-189216Actual
18696599.002023-09-209214Actual
7499225.002022-10-219266Actual
35103436.002024-12-199216Actual
18367131.612023-08-2192411Actual
15186282.902023-05-219268Actual
23736600.002024-02-189214Actual
20847412.002023-11-219215Actual
2547089.062024-03-2092511Actual
6597442.002022-09-209218Actual
25620157.152024-03-2092612Actual
2297501.002022-06-219213Actual
22464307.152023-12-1992611Actual
21288292.002023-11-219268Actual
19548175.232023-09-2092612Actual
21133320.002023-11-219217Actual
30156113.532024-07-2092113Actual
16632177.002023-07-219273Actual
29804463.212024-07-209268Actual
34415219.912024-11-2092311Actual
27055537.002024-05-209215Actual
21580251.832023-11-2192612Actual
21790262.002023-12-199264Actual
16846466.002023-07-219216Actual
14148235.932023-04-209228Actual
7346360.002022-10-219236Actual
21254352.602023-11-219228Actual
35832141.612024-12-1992113Actual
33979188.002024-11-209226Actual
3939832129.102025-04-1992711Actual
5003319.002022-08-219216Actual
30988314.592024-08-2092111Actual
22767313.002024-01-199264Actual
15031523.002023-05-219217Actual
31043263.532024-08-2092311Actual
5721291.002022-09-209263Actual
20106448.002023-10-219217Actual
2072689.002023-11-219273Actual
25922616.002024-04-199215Actual
7826188.962022-10-219268Actual
5147164.002022-08-219246Actual
14776272.002023-05-219265Actual
14683291.002023-05-219264Actual

Generated 2025-05-20 10:10:21.874 UTC