[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 496  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20049326.002023-11-029266Actual
35595183.742024-12-3192411Actual
33952600.002024-12-029216Actual
27903408.282024-06-0192213Actual
15244270.982023-06-0292111Actual
2443842.252024-03-0192511Actual
17043393.002023-08-029217Actual
2252278.422023-12-3192112Actual
27253223.002024-06-019256Actual
15895263.002023-07-039246Actual
20669392.002023-12-039263Actual
20260393.512023-11-029268Actual
25091388.002024-04-019266Actual
20016188.002023-11-029256Actual
36745191.192025-01-3192411Actual
18166492.002023-09-029218Actual
31901632.002024-10-019217Actual
19548175.232023-10-0292612Actual
16306163.532023-07-0392411Actual
17904135.002023-09-029226Actual
34917806.002024-12-319214Actual
35513307.152024-12-3192111Actual
25269316.242024-04-019228Actual
22021307.002023-12-319246Actual
27638228.422024-06-0192411Actual
30685257.002024-09-019256Actual
308681082.922024-09-019218Actual
29592436.002024-08-019266Actual
35045360.002024-12-319265Actual
38190480.212025-03-0292613Actual
29742851.102024-08-019218Actual
9213440.002022-12-319214Actual
8562192.002022-12-039256Actual
1560098.002023-07-039273Actual
21790262.002023-12-319264Actual
30215267.922024-08-0192613Actual
18340131.612023-09-0292311Actual
1419278.002022-06-029264Actual
14889457.002023-06-029236Actual
7638339.002022-11-029267Actual
25148552.002024-04-019217Actual
906238.002022-05-029267Actual
19077466.002023-10-029217Actual
27818378.432024-06-0192612Actual
31993823.822024-10-019218Actual
30930563.212024-09-019268Actual
13001305.002023-04-029246Actual
22377118.852023-12-3192211Actual
22349289.062023-12-3192111Actual
30810480.002024-09-019267Actual
22464307.152023-12-3192611Actual
26072782.002024-05-019236Actual
2034682.682023-11-0292211Actual
2109437.452022-06-029218Actual
3784068.852025-03-0292211Actual
24271422.302024-03-019268Actual
30036207.152024-08-0192112Actual
3677299.702025-01-3192511Actual
20318300.762023-11-0292111Actual
21848448.002023-12-319215Actual
32168205.022024-10-0192311Actual
3800371.002022-08-029265Actual
32313217.782024-10-0192112Actual
34708303.012024-12-0292213Actual
1831347.572023-09-0292211Actual
29649659.002024-08-019217Actual
16986421.002023-08-029266Actual
7249363.002022-11-029216Actual
8091436.002022-12-039214Actual
20427102.892023-11-0292511Actual
4023280.002022-08-029246Actual
29862422.042024-08-0192111Actual
7110260.002022-11-029215Actual
36663456.092025-01-3192111Actual
18486200.762023-09-0292112Actual
18227364.722023-09-029268Actual
35210230.002024-12-319256Actual
11826360.002023-03-029236Actual
6127288.002022-10-029216Actual
18730370.002023-10-029264Actual
28353761.002024-07-029236Actual
6845371.002022-11-029263Actual
12308220.782023-03-029268Actual
26311967.772024-05-019218Actual
7170271.002022-11-029265Actual
1639291.002022-06-029216Actual
20994470.002023-12-039236Actual
33682448.002024-12-029263Actual
38247871.002025-04-029213Actual
7297172.002022-11-029226Actual
9352272.002022-12-319215Actual
2547089.062024-04-0192511Actual
31162209.272024-09-0192112Actual
12954328.002023-04-029236Actual
6271313.002022-10-029246Actual
25669-10404.002024-04-309278Actual
1783257.002022-06-029246Actual
14473217.782023-05-0292612Actual
5799144.002022-10-029273Actual
25922616.002024-05-019215Actual
131170.002022-06-029273Actual
1745785.872023-08-0292112Actual
35243451.002024-12-319266Actual
17338197.572023-08-0292411Actual
19432227.362023-10-0292611Actual
31785367.002024-10-019246Actual
24858324.002024-04-019215Actual
38905388.972025-04-029268Actual
30988314.592024-09-0192111Actual
33319157.152024-11-0192411Actual
5003319.002022-09-029216Actual
1139972.002023-03-029273Actual
30364224.002024-09-019273Actual
38660348.002025-04-029256Actual
22258243.512023-12-319228Actual
37894273.102025-03-0292411Actual
23114392.002024-01-319217Actual
24411189.062024-03-0192411Actual
35300614.002024-12-319217Actual
27464576.852024-06-019228Actual
9027440.002022-12-319213Actual
39393-6210.902025-05-019278Actual
16846466.002023-08-029216Actual
27286427.002024-06-019266Actual
19851313.002023-11-029265Actual
23736600.002024-03-019214Actual
14182288.972023-05-029268Actual
20789384.002023-12-039264Actual
38963345.452025-04-0292111Actual
13474-15187.502023-05-019273Actual
26575227.362024-05-0192611Actual
18908158.002023-10-029226Actual
18823440.002023-10-029265Actual
25663-19199.702024-04-309276Actual
24472301.832024-03-0192611Actual
31309264.412024-09-0192213Actual
33767633.002024-12-029214Actual
22647336.002024-01-319263Actual
21374116.722023-12-0392211Actual
16483158.212023-07-0392612Actual
24238292.002024-03-019228Actual
1728490.122023-08-0292211Actual
26487222.042024-05-0192311Actual
26843800.002024-06-019213Actual
36040160.002025-01-319273Actual
26372373.822024-05-019268Actual
9489378.002022-12-319216Actual
6597442.002022-10-029218Actual
2473872.002024-04-019273Actual
30605276.002024-09-019226Actual
35892283.712024-12-3192613Actual
21226693.522023-12-039218Actual
28147403.002024-07-029264Actual
16788436.002023-08-029265Actual
9410336.002022-12-319265Actual
22998247.002024-01-319246Actual
8841399.572022-12-039218Actual
31282155.642024-09-0192113Actual
13826464.002023-05-029216Actual
3927176.002022-08-029226Actual
31611522.002024-10-019215Actual
1175514.002022-06-029213Actual
36981288.982025-01-3192113Actual
27343544.002024-06-019217Actual
28495809.002024-07-029217Actual
1891237.002022-06-029266Actual
8515201.002022-12-039246Actual
38367790.002025-04-029214Actual
35421364.722024-12-319228Actual
13438343.512023-04-029268Actual
23829432.002024-03-019215Actual
14297179.492023-05-0292311Actual
31646514.002024-10-019265Actual
105368.002022-05-029263Actual
31844462.002024-10-019266Actual
26753415.292024-05-0192213Actual
17572710.002023-09-029213Actual
28298612.002024-07-029216Actual
31433481.002024-10-019263Actual
38785444.002025-04-029267Actual
3907234.802025-04-0292511Actual
29559246.002024-08-019256Actual
12527166.002023-04-029273Actual
32935223.002024-11-019256Actual
10203319.002023-01-319263Actual
13377257.152023-04-029228Actual
26124371.002024-05-019256Actual
16104611.702023-07-039218Actual
20754672.002023-12-039214Actual
13671412.002023-05-029264Actual
30392653.002024-09-019214Actual
16753426.002023-08-029215Actual
17515283.742023-08-0292612Actual
16540636.002023-08-029213Actual
3553142.002022-08-029273Actual
3562240.122024-12-3192511Actual
31341273.192024-09-0192613Actual
36334396.002025-01-319246Actual
16660684.002023-08-029214Actual
36718194.382025-01-3192311Actual
18576761.002023-10-029213Actual
12058329.002023-03-029217Actual
26878672.002024-06-019263Actual
17078284.002023-08-029267Actual
35158594.002024-12-319236Actual
38580276.002025-04-029226Actual
15124667.762023-06-029218Actual
14564409.002023-06-029263Actual
11920121.002023-03-029256Actual
37720543.522025-03-029228Actual
14025324.002023-05-029217Actual
5147164.002022-09-029246Actual
7717385.942022-11-029218Actual
7826188.962022-11-029268Actual
16279124.172023-07-0392311Actual
36605369.272025-01-319268Actual
37634542.002025-03-029267Actual
36195387.002025-01-319265Actual
35949672.002025-01-319213Actual
31731180.002024-10-019226Actual
3976380.002022-08-029236Actual
21401199.702023-12-0392311Actual
10468313.002023-01-319215Actual
9955649.582022-12-319218Actual
18016328.002023-09-029266Actual
2435790.122024-03-0192211Actual
37754523.822025-03-029268Actual
4397313.212022-08-029228Actual
23864381.002024-03-019265Actual
15066392.002023-06-029267Actual
13489-11239.202023-05-019278Actual
5986371.002022-10-029215Actual
25799153.002024-05-019273Actual
34007639.002024-12-029236Actual
38495577.002025-04-029265Actual
29056401.262024-07-0292213Actual
11261561.002023-03-029213Actual
32614285.002024-11-019273Actual
29479176.002024-08-019226Actual
15869484.002023-07-039236Actual
27757232.682024-06-0192112Actual
4070150.002022-08-029256Actual
28909209.272024-07-0292112Actual
37132702.002025-03-029263Actual
8621308.002022-12-039266Actual
32465236.342024-10-0192613Actual
16425148.632023-07-0392112Actual
38608716.002025-04-029236Actual
3119074.162024-09-0192212Actual
5194177.002022-09-029256Actual
25416107.142024-04-0192311Actual
28763188.002024-07-0292311Actual
19936145.002023-11-029226Actual
35010660.002024-12-319215Actual
34952499.002024-12-319264Actual
3939832129.102025-05-0192711Actual
34302385.942024-12-029268Actual
18598.002022-05-029273Actual
563124.002022-05-029226Actual
20106448.002023-11-029217Actual
31224324.172024-09-0192612Actual
15360268.852023-06-0292611Actual
26786281.962024-05-0192613Actual
7578480.002022-11-029217Actual
21967129.002023-12-319226Actual
26668250.762024-05-0192612Actual
28438519.002024-07-029266Actual
4862380.002022-09-029215Actual
32557473.002024-11-019263Actual
21995528.002023-12-319236Actual
28708422.042024-07-0292111Actual
34091409.002024-12-029266Actual
38843828.372025-04-029218Actual
11073502.612023-01-319218Actual
34503384.812024-12-0292611Actual
8762296.002022-12-039267Actual
34415219.912024-12-0292311Actual
13853117.002023-05-029226Actual
3227538.972022-07-039218Actual
23771464.002024-03-019264Actual
21076410.002023-12-039266Actual
15508729.002023-07-039213Actual
27055537.002024-06-019215Actual
33647781.002024-12-029213Actual
13766259.002023-05-029265Actual
26726127.572024-05-0192113Actual
37310576.002025-03-029215Actual
23922475.002024-03-019216Actual
3086444.002022-07-039217Actual
6923114.002022-11-029273Actual
6175139.002022-10-029226Actual
23235272.302024-01-319228Actual
27436713.222024-06-019218Actual
37189212.002025-03-029273Actual
19990291.002023-11-029246Actual
27993932.002024-07-029213Actual
30896360.182024-09-019228Actual
19112468.002023-10-029267Actual
26935228.002024-06-019273Actual
32677528.002024-11-019264Actual
14915271.002023-06-029246Actual
33145343.512024-11-019228Actual
25827714.002024-05-019214Actual
4131380.002022-08-029266Actual
3334279.872022-07-039268Actual
29684475.002024-08-019267Actual
2989093.312024-08-0192211Actual
28379408.002024-07-029246Actual
25620157.152024-04-0192612Actual
36102483.002025-01-319264Actual
1951789.062023-10-0292212Actual
25443113.532024-04-0192411Actual
37867263.532025-03-0292311Actual
13966363.002023-05-029266Actual
23977501.002024-03-019236Actual
27146447.002024-06-019216Actual
32642896.002024-11-019214Actual
19909403.002023-11-029216Actual
29507704.002024-08-019236Actual
3742294.002022-08-029215Actual
1748487.992023-08-0292212Actual
19964462.002023-11-029236Actual
14649577.002023-06-029214Actual
8043108.002022-12-039273Actual
16575360.002023-08-029263Actual
1970320.002022-06-029217Actual
3689041.192025-01-3192212Actual
5907230.002022-10-029264Actual
26098418.002024-05-019246Actual
14861148.002023-06-029226Actual
34241819.282024-12-029218Actual
19605576.002023-11-029213Actual
8371424.002022-12-039216Actual
15451283.742023-06-0292612Actual
13515588.002023-05-029213Actual
18936448.002023-10-029236Actual
22172388.002023-12-319267Actual
11509288.002023-03-029264Actual
39344380.212025-04-0292613Actual
18611349.002023-10-029263Actual
370971056.002025-03-029213Actual
21637537.002023-12-319213Actual
24681384.002024-04-019263Actual
2343649.702024-01-3192511Actual
7393238.002022-11-029246Actual
24646666.002024-04-019213Actual
10003358.662022-12-319228Actual
38012146.512025-03-0292112Actual
28530426.002024-07-029267Actual
35184360.002024-12-319246Actual
10389232.002023-01-319264Actual
38750710.002025-04-029217Actual
17984148.002023-09-029256Actual
34797862.002024-12-319213Actual
28971259.272024-07-0292612Actual
37430168.002025-03-029226Actual
35655244.382024-12-3192611Actual
21940302.002023-12-319216Actual
4783307.002022-09-029264Actual
24589190.122024-03-0192612Actual
34740232.842024-12-0292613Actual
11650329.002023-03-029265Actual
1839435.872023-09-0292511Actual
16901427.002023-08-029236Actual
14324122.042023-05-0292411Actual
8419145.002022-12-039226Actual
22972408.002024-01-319236Actual
16046396.002023-07-039267Actual
15954326.002023-07-039266Actual
29452499.002024-08-019216Actual
31518729.002024-10-019214Actual
33292168.852024-11-0192311Actual
8700310.002022-12-039217Actual
32141185.872024-10-0192211Actual
134774833.002023-05-019274Actual
36571382.912025-01-319228Actual
5721291.002022-10-029263Actual
8468368.002022-12-039236Actual
27584138.002024-06-0192211Actual
19758310.002023-11-029264Actual
19639365.002023-11-029263Actual
20519132.682023-11-0292112Actual
34681269.682024-12-0292113Actual
5580248.062022-09-029268Actual
8151310.002022-12-039264Actual
28085216.002024-07-029273Actual
28205509.002024-07-029215Actual
13731484.002023-05-029215Actual
29978263.532024-08-0192611Actual
17198325.332023-08-029268Actual
2567934059.602024-04-3092712Actual
26157510.002024-05-019266Actual
32522781.002024-11-019213Actual
10934328.002023-01-319217Actual
21671408.002023-12-319263Actual
23269261.692024-01-319268Actual
13250316.002023-04-029267Actual
12199402.602023-03-029218Actual
34561183.742024-12-0292112Actual
1094213.212022-05-029268Actual
24061265.002024-03-019266Actual
21547153.952023-12-0392112Actual
1498432.002022-06-029215Actual
36804212.472025-01-3192611Actual
33894530.002024-12-029265Actual
24384122.042024-03-0192311Actual
17819384.002023-09-029265Actual
23057406.002024-01-319266Actual
1584180.002023-07-039226Actual
21046242.002023-12-039256Actual
9680112.002022-12-319256Actual
16132264.722023-07-039228Actual
21756509.002023-12-319214Actual
39164226.302025-04-0292112Actual
37600608.002025-03-029217Actual
19696166.002023-11-029273Actual
35568192.252024-12-3192311Actual
20199558.672023-11-029218Actual
19020399.002023-10-029266Actual
14060428.002023-05-029267Actual
37458512.002025-03-029236Actual
31070215.662024-09-0192411Actual
34442209.272024-12-0292411Actual
2541261.002022-07-039264Actual
13550435.002023-05-029263Actual
17958230.002023-09-029246Actual
14120601.092023-05-029218Actual
3222280.552024-10-0192511Actual
1560228.002022-06-029265Actual
16367143.312023-07-0392611Actual
2497884.002024-04-019226Actual
20141265.002023-11-029267Actual
13486-22169.702023-05-019277Actual
28588982.922024-07-029218Actual
2297501.002022-07-039213Actual
34623347.572024-12-0292612Actual
35832141.612024-12-3192113Actual

Generated 2025-06-01 10:13:11.326 UTC