[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34269490.482024-12-039228Actual
38012146.512025-03-0392112Actual
3940321733.202025-05-0292712Actual
13609158.002023-05-039273Actual
16927305.002023-08-039246Actual
28763188.002024-07-0392311Actual
17607404.002023-09-039263Actual
34681269.682024-12-0392113Actual
38991160.342025-04-0392211Actual
2473872.002024-04-029273Actual
38693535.002025-04-039266Actual
38608716.002025-04-039236Actual
37484480.002025-03-039246Actual
15299111.402023-06-0392311Actual
35741100.762025-01-0192212Actual
36745191.192025-02-0192411Actual
846295.002022-05-039217Actual
23355143.312024-02-0192211Actual
27436713.222024-06-029218Actual
21671408.002024-01-019263Actual
15031523.002023-06-039217Actual
2034682.682023-11-0392211Actual
2989093.312024-08-0292211Actual
32113384.812024-10-0292111Actual
35243451.002025-01-019266Actual
16425148.632023-07-0492112Actual
22998247.002024-02-019246Actual
9027440.002023-01-019213Actual
33860464.002024-12-039215Actual
3976380.002022-08-039236Actual
19290274.172023-10-0392111Actual
29804463.212024-08-029268Actual
7110260.002022-11-039215Actual
34360502.902024-12-0392111Actual
36102483.002025-02-019264Actual
21790262.002024-01-019264Actual
13377257.152023-04-039228Actual
29238218.002024-08-029273Actual
23024288.002024-02-019256Actual
6518322.002022-10-039267Actual
36068866.002025-02-019214Actual
17958230.002023-09-039246Actual
36485499.002025-02-019267Actual
12247167.752023-03-039228Actual
1094213.212022-05-039268Actual
7170271.002022-11-039265Actual
38660348.002025-04-039256Actual
13489-11239.202023-05-029278Actual
11121255.632023-02-019228Actual
33473282.682024-11-0292612Actual
39106336.942025-04-0392611Actual
10203319.002023-02-019263Actual
25561123.102024-04-0292112Actual
35184360.002025-01-019246Actual
27757232.682024-06-0292112Actual
6706264.722022-10-039268Actual
13853117.002023-05-039226Actual
20994470.002023-12-049236Actual
29684475.002024-08-029267Actual
33952600.002024-12-039216Actual
2654145.442024-05-0292511Actual
2901280.002022-07-049246Actual
3939832129.102025-05-0292711Actual
7905382.002022-12-049213Actual
21882281.002024-01-019265Actual
8515201.002022-12-049246Actual
14297179.492023-05-0392311Actual
38963345.452025-04-0392111Actual
11509288.002023-03-039264Actual
24029273.002024-03-029256Actual
10653127.002023-02-019226Actual
14242225.232023-05-0392111Actual
28650357.152024-07-039268Actual
3086444.002022-07-049217Actual
6224368.002022-10-039236Actual
15895263.002023-07-049246Actual
32735571.002024-11-029215Actual
23269261.692024-02-019268Actual
6971360.002022-11-039214Actual
17256253.962023-08-0392111Actual
21133320.002023-12-049217Actual
35158594.002025-01-019236Actual
38282478.002025-04-039263Actual
15756381.002023-07-049265Actual
2893743.312024-07-0392212Actual
38247871.002025-04-039213Actual
39045294.382025-04-0392411Actual
6377206.002022-10-039266Actual
36862165.662025-02-0192112Actual
17692452.002023-09-039214Actual
23409185.872024-02-0192411Actual
30215267.922024-08-0292613Actual
7499225.002022-11-039266Actual
1830117.002022-06-039256Actual
36160612.002025-02-019215Actual
22230502.612024-01-019218Actual
45412.002022-05-039213Actual
26634232.682024-05-0292112Actual
14683291.002023-06-039264Actual
13438343.512023-04-039268Actual
2541261.002022-07-049264Actual
3227538.972022-07-049218Actual
38339145.002025-04-039273Actual
2072689.002023-12-049273Actual
13966363.002023-05-039266Actual
5392237.002022-09-039267Actual
18016328.002023-09-039266Actual
3663271.002022-08-039264Actual
9586360.002023-01-019236Actual
10702381.002023-02-019236Actual
38580276.002025-04-039226Actual
25148552.002024-04-029217Actual
18730370.002023-10-039264Actual
23977501.002024-03-029236Actual
29089264.412024-07-0392613Actual
39018162.462025-04-0392311Actual
30718391.002024-09-029266Actual
24152316.002024-03-029267Actual
13671412.002023-05-039264Actual
19909403.002023-11-039216Actual
10468313.002023-02-019215Actual
14060428.002023-05-039267Actual
32883569.002024-11-029236Actual
28438519.002024-07-039266Actual
28495809.002024-07-039217Actual
15152252.602023-06-039228Actual
15508729.002023-07-049213Actual
19232261.692023-10-039268Actual
11650329.002023-03-039265Actual
26216540.002024-05-029217Actual
18367131.612023-09-0392411Actual
308681082.922024-09-029218Actual
8043108.002022-12-049273Actual
38905388.972025-04-039268Actual
5332284.002022-09-039217Actual
17515283.742023-08-0392612Actual
6456480.002022-10-039217Actual
1175514.002022-06-039213Actual
15921232.002023-07-049256Actual
28616385.942024-07-039228Actual
31043263.532024-09-0292311Actual
5253305.002022-09-039266Actual
26311967.772024-05-029218Actual
11729332.002023-03-039216Actual
3784068.852025-03-0392211Actual
34415219.912024-12-0392311Actual
37634542.002025-03-039267Actual
24238292.002024-03-029228Actual
6127288.002022-10-039216Actual
15814420.002023-07-049216Actual
11588364.002023-03-039215Actual
37310576.002025-03-039215Actual
32141185.872024-10-0292211Actual
5721291.002022-10-039263Actual
37692772.312025-03-039218Actual
39381-13120.202025-05-029274Actual
32405253.892024-10-0292113Actual
22972408.002024-02-019236Actual
20260393.512023-11-039268Actual
24003320.002024-03-029246Actual
765291.002022-05-039266Actual
18696599.002023-10-039214Actual
32055426.852024-10-029268Actual
11873228.002023-03-039246Actual
3927176.002022-08-039226Actual
15954326.002023-07-049266Actual
28085216.002024-07-039273Actual
20318300.762023-11-0392111Actual
27876134.592024-06-0292113Actual
33590413.542024-11-0292613Actual
20939331.002023-12-049216Actual
1949070.972023-10-0392112Actual
25669-10404.002024-05-019278Actual
27464576.852024-06-029228Actual
16788436.002023-08-039265Actual
9680112.002023-01-019256Actual
3222280.552024-10-0292511Actual
434232.002022-05-039265Actual
38074409.282025-03-0392612Actual
19851313.002023-11-039265Actual
22172388.002024-01-019267Actual
32522781.002024-11-029213Actual
370971056.002025-03-039213Actual
37252576.002025-03-039264Actual
17904135.002023-09-039226Actual
18227364.722023-09-039268Actual
16224274.172023-07-0492111Actual
35774409.282025-01-0192612Actual
23829432.002024-03-029215Actual
25666-8609.402024-05-019277Actual
35455431.392025-01-019268Actual
38871298.062025-04-039228Actual
14473217.782023-05-0392612Actual
6845371.002022-11-039263Actual
3413451.002022-08-039213Actual
16632177.002023-08-039273Actual
13826464.002023-05-039216Actual
2145537.992023-12-0492511Actual
15869484.002023-07-049236Actual
10389232.002023-02-019264Actual
38132194.242025-03-0392113Actual
26098418.002024-05-029246Actual
2037370.972023-11-0392311Actual
26726127.572024-05-0292113Actual
16046396.002023-07-049267Actual
10064276.842023-01-019268Actual
22377118.852024-01-0192211Actual
2252278.422024-01-0192112Actual
14120601.092023-05-039218Actual
14915271.002023-06-039246Actual
24061265.002024-03-029266Actual
24766582.002024-04-029214Actual
24411189.062024-03-0292411Actual
36543993.522025-02-019218Actual
9410336.002023-01-019265Actual
31553413.002024-10-029264Actual
21489180.552023-12-0492611Actual
15326174.172023-06-0392411Actual
14182288.972023-05-039268Actual
13001305.002023-04-039246Actual
19936145.002023-11-039226Actual
32935223.002024-11-029256Actual
29056401.262024-07-0392213Actual
21288292.002023-12-049268Actual
33647781.002024-12-039213Actual
29394421.002024-08-029265Actual
16753426.002023-08-039215Actual
13731484.002023-05-039215Actual
22917367.002024-02-019216Actual
34917806.002025-01-019214Actual
16575360.002023-08-039263Actual
10796192.002023-02-019256Actual
39192100.762025-04-0392212Actual
32347307.152024-10-0292612Actual
13474-15187.502023-05-029273Actual
280577.002022-07-049226Actual
4721393.002022-09-039214Actual
4070150.002022-08-039256Actual
906238.002022-05-039267Actual
8889235.932022-12-049228Actual
38190480.212025-03-0392613Actual
12575387.002023-04-039214Actual
32195249.702024-10-0292411Actual
25183396.002024-04-029267Actual
2054673.102023-11-0392212Actual
1560228.002022-06-039265Actual
7031285.002022-11-039264Actual
14025324.002023-05-039217Actual
3101692.252024-09-0292211Actual
12199402.602023-03-039218Actual
38553459.002025-04-039216Actual
515364.002022-05-039216Actual
12120226.002023-03-039267Actual
6645235.932022-10-039228Actual
19020399.002023-10-039266Actual
6597442.002022-10-039218Actual
7965310.002022-12-049263Actual
2394974.002024-03-029226Actual
233360.002022-05-039214Actual
16279124.172023-07-0492311Actual
31070215.662024-09-0292411Actual
19077466.002023-10-039217Actual
35892283.712025-01-0192613Actual
26514202.892024-05-0292411Actual
27343544.002024-06-029217Actual
19548175.232023-10-0392612Actual
22464307.152024-01-0192611Actual
16846466.002023-08-039216Actual
22859288.002024-02-019265Actual
3006445.442024-08-0292212Actual
9955649.582023-01-019218Actual
2218288.972022-06-039268Actual
34442209.272024-12-0392411Actual
28353761.002024-07-039236Actual
27993932.002024-07-039213Actual
2538944.382024-04-0292211Actual
4535374.002022-09-039213Actual
15360268.852023-06-0392611Actual
8948182.902022-12-049268Actual
1866882.002023-10-039273Actual
19432227.362023-10-0392611Actual
3007358.002022-07-049266Actual
30307560.002024-09-029263Actual
21374116.722023-12-0492211Actual
21637537.002024-01-019213Actual
10281127.002023-02-019273Actual
30775630.002024-09-029217Actual
37430168.002025-03-039226Actual
27055537.002024-06-029215Actual
13048210.002023-04-039256Actual
33411180.552024-11-0292112Actual
22021307.002024-01-019246Actual
33025707.002024-11-029217Actual
12954328.002023-04-039236Actual
3438894.382024-12-0392211Actual
18881288.002023-10-039216Actual
25416107.142024-04-0292311Actual
34241819.282024-12-039218Actual
18823440.002023-10-039265Actual
23559202.892024-02-0192612Actual
21020329.002023-12-049246Actual
31490204.002024-10-029273Actual
24951298.002024-04-029216Actual
4397313.212022-08-039228Actual
35513307.152025-01-0192111Actual
9537144.002023-01-019226Actual
39344380.212025-04-0392613Actual
36923263.532025-02-0192612Actual
38785444.002025-04-039267Actual
28588982.922024-07-039218Actual
14564409.002023-06-039263Actual
15663385.002023-07-049264Actual
3343942.252024-11-0292212Actual
34832509.002025-01-019263Actual
1748487.992023-08-0392212Actual
1359360.002022-06-039214Actual
25091388.002024-04-029266Actual
24858324.002024-04-029215Actual
32313217.782024-10-0292112Actual
25006519.002024-04-029236Actual
39226378.432025-04-0392612Actual
1633347.572023-07-0492511Actual
10994307.002023-02-019267Actual
22258243.512024-01-019228Actual
20754672.002023-12-049214Actual
13188297.002023-04-039217Actual
34952499.002025-01-019264Actual
20141265.002023-11-039267Actual
13329485.942023-04-039218Actual
32557473.002024-11-029263Actual
20049326.002023-11-039266Actual
8700310.002022-12-049217Actual
25660-16755.302024-05-019275Actual
15186282.902023-06-039268Actual
37754523.822025-03-039268Actual
14776272.002023-06-039265Actual
6175139.002022-10-039226Actual
32255217.782024-10-0292611Actual
563124.002022-05-039226Actual
31901632.002024-10-029217Actual
18428166.722023-09-0392611Actual
32677528.002024-11-029264Actual
134774833.002023-05-029274Actual
25657-11799.902024-05-019274Actual
36393479.002025-02-019266Actual
34033428.002024-12-039246Actual
34561183.742024-12-0392112Actual
36360313.002025-02-019256Actual
22047182.002024-01-019256Actual
30156113.532024-08-0292113Actual
16104611.702023-07-049218Actual
16132264.722023-07-049228Actual
14941238.002023-06-039256Actual
30520470.002024-09-029265Actual
5519270.782022-09-039228Actual
1444279.482023-05-0392212Actual
9087294.002023-01-019263Actual
5659374.002022-10-039213Actual
10855319.002023-02-019266Actual
293291.002022-05-039264Actual
8762296.002022-12-049267Actual
10526246.002023-02-019265Actual
18936448.002023-10-039236Actual
22647336.002024-02-019263Actual
13907281.002023-05-039246Actual
14649577.002023-06-039214Actual
27286427.002024-06-029266Actual
1139972.002023-03-039273Actual
13486-22169.702023-05-029277Actual
23469222.042024-02-0192611Actual
18908158.002023-10-039226Actual
39390-14129.102025-05-029277Actual
13637421.002023-05-039214Actual
34797862.002025-01-019213Actual
1951789.062023-10-0392212Actual
9213440.002023-01-019214Actual
33979188.002024-12-039226Actual
17984148.002023-09-039256Actual
20789384.002023-12-049264Actual
105368.002022-05-039263Actual
34708303.012024-12-0392213Actual
37510323.002025-03-039256Actual
29770352.602024-08-029228Actual
22825387.002024-02-019215Actual
3742294.002022-08-039215Actual
13515588.002023-05-039213Actual
19816360.002023-11-039215Actual
21254352.602023-12-049228Actual
31162209.272024-09-0292112Actual
8091436.002022-12-049214Actual
24589190.122024-03-0292612Actual
38367790.002025-04-039214Actual
23114392.002024-02-019217Actual
26157510.002024-05-029266Actual
3940817619.302025-05-0292713Actual
8562192.002022-12-049256Actual
36804212.472025-02-0192611Actual
20519132.682023-11-0392112Actual
36718194.382025-02-0192311Actual
17078284.002023-08-039267Actual
3804039.062025-03-0392212Actual
15451283.742023-06-0392612Actual
23864381.002024-03-029265Actual
31646514.002024-10-029265Actual
2294490.002024-02-019226Actual
10934328.002023-02-019217Actual
27818378.432024-06-0292612Actual
18340131.612023-09-0392311Actual
1783257.002022-06-039246Actual
23616556.002024-03-029213Actual
16986421.002023-08-039266Actual
25799153.002024-05-029273Actual
27903408.282024-06-0292213Actual
12527166.002023-04-039273Actual
8621308.002022-12-049266Actual
7717385.942022-11-039218Actual
2678358.002022-07-049265Actual
18788288.002023-10-039215Actual
14889457.002023-06-039236Actual
24118422.002024-03-029217Actual
29862422.042024-08-0292111Actual
39378-11299.502025-05-029273Actual
34889211.002025-01-019273Actual
8292232.002022-12-049265Actual
34091409.002024-12-039266Actual
24646666.002024-04-029213Actual
131170.002022-06-039273Actual
19399101.822023-10-0392511Actual
20966128.002023-12-049226Actual
1498432.002022-06-039215Actual
25241634.432024-04-029218Actual
659220.002022-05-039246Actual
2948156.002022-07-049256Actual
14530504.002023-06-039213Actual
31704560.002024-10-029216Actual
26935228.002024-06-029273Actual

Generated 2025-06-02 22:16:56.367 UTC