[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 992  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35010660.002025-01-019215Actual
17136528.362023-08-039218Actual
17692452.002023-09-039214Actual
31433481.002024-10-029263Actual
29146960.002024-08-029213Actual
5519270.782022-09-039228Actual
35655244.382025-01-0192611Actual
17256253.962023-08-0392111Actual
25416107.142024-04-0292311Actual
15186282.902023-06-039268Actual
38991160.342025-04-0392211Actual
19112468.002023-10-039267Actual
1839435.872023-09-0392511Actual
21637537.002024-01-019213Actual
34917806.002025-01-019214Actual
22377118.852024-01-0192211Actual
27088360.002024-06-029265Actual
25660-16755.302024-05-019275Actual
2443842.252024-03-0292511Actual
30036207.152024-08-0292112Actual
20400172.042023-11-0392411Actual
33237409.282024-11-0292111Actual
35210230.002025-01-019256Actual
20016188.002023-11-039256Actual
7346360.002022-11-039236Actual
9876242.002023-01-019267Actual
37217849.002025-03-039214Actual
1419278.002022-06-039264Actual
30633534.002024-09-029236Actual
23327219.912024-02-0192111Actual
22431192.252024-01-0192411Actual
31935561.002024-10-029267Actual
15508729.002023-07-049213Actual
14530504.002023-06-039213Actual
20260393.512023-11-039268Actual
7638339.002022-11-039267Actual
16279124.172023-07-0492311Actual
22704150.002024-02-019273Actual
13250316.002023-04-039267Actual
7499225.002022-11-039266Actual
18519281.622023-09-0392612Actual
9955649.582023-01-019218Actual
21790262.002024-01-019264Actual
37310576.002025-03-039215Actual
34007639.002024-12-039236Actual
16901427.002023-08-039236Actual
11650329.002023-03-039265Actual
36068866.002025-02-019214Actual
25032285.002024-04-029246Actual
14974332.002023-06-039266Actual
29479176.002024-08-029226Actual
22612618.002024-02-019213Actual
27611294.382024-06-0292311Actual
36253702.002025-02-019216Actual
29684475.002024-08-029267Actual
2654145.442024-05-0292511Actual
15124667.762023-06-039218Actual
15543324.002023-07-049263Actual
563124.002022-05-039226Actual
19399101.822023-10-0392511Actual
20227292.002023-11-039228Actual
17043393.002023-08-039217Actual
9273348.002023-01-019264Actual
20049326.002023-11-039266Actual
20754672.002023-12-049214Actual
12527166.002023-04-039273Actual
32405253.892024-10-0292113Actual
1633347.572023-07-0492511Actual
32770556.002024-11-029265Actual
25303331.392024-04-029268Actual
28379408.002024-07-039246Actual
34708303.012024-12-0392213Actual
23771464.002024-03-029264Actual
3006445.442024-08-0292212Actual
26634232.682024-05-0292112Actual
987470.792022-05-039218Actual
29862422.042024-08-0292111Actual
24681384.002024-04-029263Actual
26726127.572024-05-0292113Actual
15954326.002023-07-049266Actual
37132702.002025-03-039263Actual
37543540.002025-03-039266Actual
37040269.682025-02-0192613Actual
8621308.002022-12-049266Actual
20427102.892023-11-0392511Actual
6971360.002022-11-039214Actual
17311119.912023-08-0392311Actual
17572710.002023-09-039213Actual
37720543.522025-03-039228Actual
17078284.002023-08-039267Actual
10468313.002023-02-019215Actual
10281127.002023-02-019273Actual
26311967.772024-05-029218Actual
10143418.002023-02-019213Actual
23207479.882024-02-019218Actual
19290274.172023-10-0392111Actual
26251417.002024-05-029267Actual
1584180.002023-07-049226Actual
33952600.002024-12-039216Actual
21374116.722023-12-0492211Actual
33558253.892024-11-0292213Actual
15326174.172023-06-0392411Actual
308681082.922024-09-029218Actual
29089264.412024-07-0392613Actual
11729332.002023-03-039216Actual
28736109.272024-07-0392211Actual
37894273.102025-03-0392411Actual
14889457.002023-06-039236Actual
23024288.002024-02-019256Actual
2497884.002024-04-029226Actual
32614285.002024-11-029273Actual
2252278.422024-01-0192112Actual
22080370.002024-01-019266Actual
19696166.002023-11-039273Actual
916585.002023-01-019273Actual
27876134.592024-06-0292113Actual
33802408.002024-12-039264Actual
38785444.002025-04-039267Actual
36360313.002025-02-019256Actual
1891237.002022-06-039266Actual
8700310.002022-12-049217Actual
2109437.452022-06-039218Actual
18340131.612023-09-0392311Actual
18108259.002023-09-039267Actual
1560228.002022-06-039265Actual
21547153.952023-12-0492112Actual
16788436.002023-08-039265Actual
29238218.002024-08-029273Actual
131170.002022-06-039273Actual
4131380.002022-08-039266Actual
1931849.702023-10-0392211Actual
35130204.002025-01-019226Actual
12449263.002023-04-039263Actual
2893743.312024-07-0392212Actual
22291288.972024-01-019268Actual
5100302.002022-09-039236Actual
16104611.702023-07-049218Actual
26514202.892024-05-0292411Actual
35335509.002025-01-019267Actual
20669392.002023-12-049263Actual
20519132.682023-11-0392112Actual
8371424.002022-12-049216Actual
2948156.002022-07-049256Actual
30659309.002024-09-029246Actual
35983546.002025-02-019263Actual
2541261.002022-07-049264Actual
12857281.002023-04-039216Actual
3119074.162024-09-0292212Actual
38190480.212025-03-0392613Actual
24858324.002024-04-029215Actual
34561183.742024-12-0392112Actual
2294490.002024-02-019226Actual
6377206.002022-10-039266Actual
29359582.002024-08-029215Actual
19020399.002023-10-039266Actual
24329207.152024-03-0292111Actual
32168205.022024-10-0292311Actual
33860464.002024-12-039215Actual
6597442.002022-10-039218Actual
22555301.832024-01-0192612Actual
13966363.002023-05-039266Actual
26487222.042024-05-0292311Actual
22172388.002024-01-019267Actual
17904135.002023-09-039226Actual
2854400.002022-07-049236Actual
16695324.002023-08-039264Actual
23977501.002024-03-029236Actual
30392653.002024-09-029214Actual
21168307.002023-12-049267Actual
22404153.952024-01-0192311Actual
20966128.002023-12-049226Actual
32055426.852024-10-029268Actual
11121255.632023-02-019228Actual
39106336.942025-04-0392611Actual
31611522.002024-10-029215Actual
36450734.002025-02-019217Actual
13881332.002023-05-039236Actual
8515201.002022-12-049246Actual
10329360.002023-02-019214Actual
1866882.002023-10-039273Actual
26786281.962024-05-0292613Actual
13438343.512023-04-039268Actual
20939331.002023-12-049216Actual
30810480.002024-09-029267Actual
37812293.322025-03-0392111Actual
24003320.002024-03-029246Actual
22767313.002024-02-019264Actual
14120601.092023-05-039218Actual
4023280.002022-08-039246Actual
14683291.002023-06-039264Actual
29944234.812024-08-0292411Actual
29559246.002024-08-029256Actual
38634345.002025-04-039246Actual
17164213.212023-08-039228Actual
37510323.002025-03-039256Actual
1687135.002022-06-039226Actual
26963619.002024-06-029214Actual
18611349.002023-10-039263Actual
14242225.232023-05-0392111Actual
23922475.002024-03-029216Actual
35158594.002025-01-019236Actual
18073475.002023-09-039217Actual
22732582.002024-02-019214Actual
2172873.002024-01-019273Actual
5721291.002022-10-039263Actual
19639365.002023-11-039263Actual
31518729.002024-10-029214Actual
3800371.002022-08-039265Actual
1560098.002023-07-049273Actual
36195387.002025-02-019265Actual
2558899.702024-04-0292212Actual
20634666.002023-12-049213Actual
36308646.002025-02-019236Actual
6645235.932022-10-039228Actual
19605576.002023-11-039213Actual
3101692.252024-09-0292211Actual
12308220.782023-03-039268Actual
15921232.002023-07-049256Actual
28650357.152024-07-039268Actual
20106448.002023-11-039217Actual
25705640.002024-05-029213Actual
17819384.002023-09-039265Actual
13486-22169.702023-05-029277Actual
25361300.762024-04-0292111Actual
15814420.002023-07-049216Actual
3663271.002022-08-039264Actual
374294.002022-05-039215Actual
20318300.762023-11-0392111Actual
15756381.002023-07-049265Actual
28708422.042024-07-0392111Actual
1783257.002022-06-039246Actual
27556406.092024-06-0292111Actual
2567934059.602024-05-0192712Actual
15031523.002023-06-039217Actual
28790213.532024-07-0392411Actual
7965310.002022-12-049263Actual
22917367.002024-02-019216Actual
32935223.002024-11-029256Actual
35741100.762025-01-0192212Actual
15895263.002023-07-049246Actual
18285241.192023-09-0392111Actual
35541180.552025-01-0192211Actual
8043108.002022-12-049273Actual
2157269.272022-06-039228Actual
11920121.002023-03-039256Actual
30307560.002024-09-029263Actual
15360268.852023-06-0392611Actual
28405310.002024-07-039256Actual
5847484.002022-10-039214Actual
29029213.542024-07-0392113Actual
14564409.002023-06-039263Actual
8230320.002022-12-049215Actual
906238.002022-05-039267Actual
17399283.742023-08-0392611Actual
29592436.002024-08-029266Actual
13001305.002023-04-039246Actual
45412.002022-05-039213Actual
34302385.942024-12-039268Actual
10203319.002023-02-019263Actual
23829432.002024-03-029215Actual
12954328.002023-04-039236Actual
1639291.002022-06-039216Actual
37954268.852025-03-0392611Actual
7170271.002022-11-039265Actual
36981288.982025-02-0192113Actual
1745785.872023-08-0392112Actual
28763188.002024-07-0392311Actual
17877479.002023-09-039216Actual
34269490.482024-12-039228Actual
34091409.002024-12-039266Actual
1736417.002022-06-039236Actual
13671412.002023-05-039264Actual
32968598.002024-11-029266Actual
3334279.872022-07-049268Actual
34360502.902024-12-0392111Actual
9213440.002023-01-019214Actual
24472301.832024-03-0292611Actual
13489-11239.202023-05-029278Actual
36102483.002025-02-019264Actual
12199402.602023-03-039218Actual
30364224.002024-09-029273Actual
6224368.002022-10-039236Actual
16540636.002023-08-039213Actual
12905111.002023-04-039226Actual
24152316.002024-03-029267Actual
18367131.612023-09-0392411Actual
38074409.282025-03-0392612Actual
26432460.342024-05-0292111Actual
13188297.002023-04-039217Actual
2757299.002022-07-049216Actual
23559202.892024-02-0192612Actual
27227492.002024-06-029246Actual
33767633.002024-12-039214Actual
27055537.002024-06-029215Actual
10796192.002023-02-019256Actual
32313217.782024-10-0292112Actual
18696599.002023-10-039214Actual
18227364.722023-09-039268Actual
11873228.002023-03-039246Actual
25006519.002024-04-029236Actual
16753426.002023-08-039215Actual
3007358.002022-07-049266Actual
11073502.612023-02-019218Actual
27173204.002024-06-029226Actual
12120226.002023-03-039267Actual
1462177.002023-06-039273Actual
28495809.002024-07-039217Actual
37692772.312025-03-039218Actual
17726370.002023-09-039264Actual
15152252.602023-06-039228Actual
19758310.002023-11-039264Actual
21489180.552023-12-0492611Actual
2678358.002022-07-049265Actual
1728490.122023-08-0392211Actual
18016328.002023-09-039266Actual
16873112.002023-08-039226Actual
8419145.002022-12-049226Actual
27638228.422024-06-0292411Actual
7717385.942022-11-039218Actual
26098418.002024-05-029246Actual
30215267.922024-08-0292613Actual
29804463.212024-08-029268Actual
39164226.302025-04-0392112Actual
13731484.002023-05-039215Actual
30930563.212024-09-029268Actual
13109268.002023-04-039266Actual
4270294.002022-08-039267Actual
2547089.062024-04-0292511Actual
22464307.152024-01-0192611Actual
2989093.312024-08-0292211Actual
2881750.762024-07-0392511Actual
26753415.292024-05-0292213Actual
32432401.262024-10-0292213Actual
30896360.182024-09-029228Actual
17958230.002023-09-039246Actual
16927305.002023-08-039246Actual
2483514.002022-07-049214Actual
22647336.002024-02-019263Actual
2473872.002024-04-029273Actual
3222280.552024-10-0292511Actual
28325153.002024-07-039226Actual
9352272.002023-01-019215Actual
233360.002022-05-039214Actual
28438519.002024-07-039266Actual
37458512.002025-03-039236Actual
17984148.002023-09-039256Actual
31043263.532024-09-0292311Actual
19964462.002023-11-039236Actual
34952499.002025-01-019264Actual
14649577.002023-06-039214Actual
22825387.002024-02-019215Actual
38553459.002025-04-039216Actual
16953184.002023-08-039256Actual
8841399.572022-12-049218Actual
25561123.102024-04-0292112Actual
38871298.062025-04-039228Actual
31490204.002024-10-029273Actual
3940321733.202025-05-0292712Actual
4783307.002022-09-039264Actual
18486200.762023-09-0392112Actual
3689041.192025-02-0192212Actual
38339145.002025-04-039273Actual
31646514.002024-10-029265Actual
3939832129.102025-05-0292711Actual
33059473.002024-11-029267Actual
14357180.552023-05-0392611Actual
5147164.002022-09-039246Actual
16846466.002023-08-039216Actual
1359360.002022-06-039214Actual
35892283.712025-01-0192613Actual
29742851.102024-08-029218Actual
1748487.992023-08-0392212Actual
29266655.002024-08-029214Actual
39192100.762025-04-0392212Actual
6175139.002022-10-039226Actual
32557473.002024-11-029263Actual
2778547.572024-06-0292212Actual
5003319.002022-09-039216Actual
9410336.002023-01-019265Actual
32855148.002024-11-029226Actual
35300614.002025-01-019217Actual
39387945.002025-05-029276Actual
34889211.002025-01-019273Actual
19909403.002023-11-039216Actual
30485492.002024-09-029215Actual
38247871.002025-04-039213Actual
3792135.872025-03-0392511Actual
1233368.002022-06-039263Actual
4397313.212022-08-039228Actual
27498367.752024-06-029268Actual
25669-10404.002024-05-019278Actual
38963345.452025-04-0392111Actual
22258243.512024-01-019228Actual
1830117.002022-06-039256Actual
24061265.002024-03-029266Actual
134774833.002023-05-029274Actual
36040160.002025-02-019273Actual
1625235.872023-07-0492211Actual
30775630.002024-09-029217Actual
9489378.002023-01-019216Actual
21076410.002023-12-049266Actual
18936448.002023-10-039236Actual
3343942.252024-11-0292212Actual
7297172.002022-11-039226Actual
33473282.682024-11-0292612Actual
24800265.002024-04-029264Actual
17515283.742023-08-0392612Actual
3907234.802025-04-0392511Actual
38660348.002025-04-039256Actual
23409185.872024-02-0192411Actual
36605369.272025-02-019268Actual
18730370.002023-10-039264Actual
20994470.002023-12-049236Actual
2357252.002022-07-049263Actual
33353241.192024-11-0292611Actual
1766470.002023-09-039273Actual
19198320.782023-10-039228Actual
15451283.742023-06-0392612Actual
26157510.002024-05-029266Actual
34832509.002025-01-019263Actual
18166492.002023-09-039218Actual
32677528.002024-11-029264Actual
14473217.782023-05-0392612Actual
23149464.002024-02-019267Actual
35243451.002025-01-019266Actual
10003358.662023-01-019228Actual
25663-19199.702024-05-019276Actual
25148552.002024-04-029217Actual
35393819.282025-01-019218Actual
5659374.002022-10-039213Actual
7905382.002022-12-049213Actual
21756509.002024-01-019214Actual
36543993.522025-02-019218Actual
24646666.002024-04-029213Actual
4721393.002022-09-039214Actual
4595249.002022-09-039263Actual
21882281.002024-01-019265Actual
19548175.232023-10-0392612Actual
35774409.282025-01-0192612Actual
17338197.572023-08-0392411Actual

Generated 2025-06-02 19:19:34.208 UTC