[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 500  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8889235.932022-12-049228Actual
25666-8609.402024-05-019277Actual
9737226.002023-01-019266Actual
35859295.992025-01-0192213Actual
15066392.002023-06-039267Actual
1560228.002022-06-039265Actual
39393-6210.902025-05-029278Actual
37954268.852025-03-0392611Actual
19548175.232023-10-0392612Actual
16011436.002023-07-049217Actual
31162209.272024-09-0292112Actual
17984148.002023-09-039256Actual
32021454.122024-10-029228Actual
3689041.192025-02-0192212Actual
15895263.002023-07-049246Actual
2778547.572024-06-0292212Actual
25620157.152024-04-0292612Actual
1931849.702023-10-0392211Actual
6785546.002022-11-039213Actual
9633208.002023-01-019246Actual
34681269.682024-12-0392113Actual
11920121.002023-03-039256Actual
2893743.312024-07-0392212Actual
18730370.002023-10-039264Actual
15756381.002023-07-049265Actual
1830117.002022-06-039256Actual
3663271.002022-08-039264Actual
17515283.742023-08-0392612Actual
1633347.572023-07-0492511Actual
37430168.002025-03-039226Actual
4595249.002022-09-039263Actual
2948156.002022-07-049256Actual
17819384.002023-09-039265Actual
1866882.002023-10-039273Actual
4862380.002022-09-039215Actual
16483158.212023-07-0492612Actual
23864381.002024-03-029265Actual
1745785.872023-08-0392112Actual
23736600.002024-03-029214Actual
36195387.002025-02-019265Actual
27173204.002024-06-029226Actual
31785367.002024-10-029246Actual
15299111.402023-06-0392311Actual
32935223.002024-11-029256Actual
21995528.002024-01-019236Actual
16986421.002023-08-039266Actual
20939331.002023-12-049216Actual
11979240.002023-03-039266Actual
33353241.192024-11-0292611Actual
31104274.172024-09-0292611Actual
12058329.002023-03-039217Actual
6597442.002022-10-039218Actual
1736417.002022-06-039236Actual
22137369.002024-01-019217Actual
16901427.002023-08-039236Actual
29181487.002024-08-029263Actual
35949672.002025-02-019213Actual
10653127.002023-02-019226Actual
20754672.002023-12-049214Actual
26487222.042024-05-0292311Actual
35513307.152025-01-0192111Actual
13853117.002023-05-039226Actual
10702381.002023-02-019236Actual
36923263.532025-02-0192612Actual
35335509.002025-01-019267Actual
3804039.062025-03-0392212Actual
17399283.742023-08-0392611Actual
3119074.162024-09-0292212Actual
7170271.002022-11-039265Actual
37008329.332025-02-0192213Actual
35595183.742025-01-0192411Actual
38460478.002025-04-039215Actual
35892283.712025-01-0192613Actual
2297501.002022-07-049213Actual
30659309.002024-09-029246Actual
5471622.302022-09-039218Actual
31043263.532024-09-0292311Actual
16306163.532023-07-0492411Actual
9410336.002023-01-019265Actual
36102483.002025-02-019264Actual
14776272.002023-06-039265Actual
31433481.002024-10-029263Actual
25058137.002024-04-029256Actual
20016188.002023-11-039256Actual
18194235.932023-09-039228Actual
18696599.002023-10-039214Actual
26124371.002024-05-029256Actual
23024288.002024-02-019256Actual
35421364.722025-01-019228Actual
28353761.002024-07-039236Actual
32522781.002024-11-029213Actual
25032285.002024-04-029246Actual
308681082.922024-09-029218Actual
23382153.952024-02-0192311Actual
28588982.922024-07-039218Actual
13483-29794.502023-05-029276Actual
8562192.002022-12-049256Actual
22704150.002024-02-019273Actual
11650329.002023-03-039265Actual
18823440.002023-10-039265Actual
3275205.632022-07-049228Actual
34561183.742024-12-0392112Actual
30578582.002024-09-029216Actual
706145.002022-05-039256Actual
32055426.852024-10-029268Actual
19020399.002023-10-039266Actual
33292168.852024-11-0292311Actual
9816384.002023-01-019217Actual
31282155.642024-09-0292113Actual
19696166.002023-11-039273Actual
14530504.002023-06-039213Actual
28113889.002024-07-039214Actual
17164213.212023-08-039228Actual
26311967.772024-05-029218Actual
20260393.512023-11-039268Actual
1625235.872023-07-0492211Actual
8043108.002022-12-049273Actual
563124.002022-05-039226Actual
35300614.002025-01-019217Actual
2541261.002022-07-049264Actual
31759652.002024-10-029236Actual
21967129.002024-01-019226Actual
15451283.742023-06-0392612Actual
11121255.632023-02-019228Actual
39381-13120.202025-05-029274Actual
18519281.622023-09-0392612Actual
15152252.602023-06-039228Actual
22825387.002024-02-019215Actual
23829432.002024-03-029215Actual
2455736.932024-03-0292212Actual
3939832129.102025-05-0292711Actual
4070150.002022-08-039256Actual
2497884.002024-04-029226Actual
33860464.002024-12-039215Actual
27757232.682024-06-0292112Actual
19232261.692023-10-039268Actual
10389232.002023-02-019264Actual
29684475.002024-08-029267Actual
26963619.002024-06-029214Actual
35541180.552025-01-0192211Actual
24152316.002024-03-029267Actual
27498367.752024-06-029268Actual
31844462.002024-10-029266Actual
4535374.002022-09-039213Actual
39384-13706.102025-05-029275Actual
659220.002022-05-039246Actual
2567934059.602024-05-0192712Actual
22998247.002024-02-019246Actual
27699285.872024-06-0292611Actual
10064276.842023-01-019268Actual
16046396.002023-07-049267Actual
3475262.002022-08-039263Actual
13766259.002023-05-039265Actual
12449263.002023-04-039263Actual
30098300.762024-08-0292612Actual
14297179.492023-05-0392311Actual
22172388.002024-01-019267Actual
28298612.002024-07-039216Actual
16660684.002023-08-039214Actual
36571382.912025-02-019228Actual
32141185.872024-10-0292211Actual
31518729.002024-10-029214Actual
1233368.002022-06-039263Actual
9537144.002023-01-019226Actual
3446974.162024-12-0392511Actual
15508729.002023-07-049213Actual
25663-19199.702024-05-019276Actual
39284213.542025-04-0392113Actual
2757299.002022-07-049216Actual
21374116.722023-12-0492211Actual
12857281.002023-04-039216Actual
33767633.002024-12-039214Actual
32347307.152024-10-0292612Actual
25922616.002024-05-029215Actual
34889211.002025-01-019273Actual
9027440.002023-01-019213Actual
26044161.002024-05-029226Actual
3227538.972022-07-049218Actual
12527166.002023-04-039273Actual
24271422.302024-03-029268Actual
21637537.002024-01-019213Actual
38905388.972025-04-039268Actual
17877479.002023-09-039216Actual
4783307.002022-09-039264Actual
12247167.752023-03-039228Actual
20461163.532023-11-0392611Actual
31811259.002024-10-029256Actual
24329207.152024-03-0292111Actual
5847484.002022-10-039214Actual
8948182.902022-12-049268Actual
25269316.242024-04-029228Actual
2157269.272022-06-039228Actual
28971259.272024-07-0392612Actual
3784068.852025-03-0392211Actual
36280168.002025-02-019226Actual
29479176.002024-08-029226Actual
15418131.612023-06-0392112Actual
37510323.002025-03-039256Actual
16873112.002023-08-039226Actual
2443842.252024-03-0292511Actual
2567437639.802024-05-0192711Actual
1891237.002022-06-039266Actual
36160612.002025-02-019215Actual
1639291.002022-06-039216Actual
27464576.852024-06-029228Actual
10281127.002023-02-019273Actual
25241634.432024-04-029218Actual
35010660.002025-01-019215Actual
36804212.472025-02-0192611Actual
1748487.992023-08-0392212Actual
29146960.002024-08-029213Actual
28763188.002024-07-0392311Actual
35983546.002025-02-019263Actual
19964462.002023-11-039236Actual
4210259.002022-08-039217Actual
15124667.762023-06-039218Actual
22464307.152024-01-0192611Actual
39106336.942025-04-0392611Actual
11777192.002023-03-039226Actual
17726370.002023-09-039264Actual
19936145.002023-11-039226Actual
27936422.312024-06-0292613Actual
36691143.312025-02-0192211Actual
31646514.002024-10-029265Actual
37310576.002025-03-039215Actual
14564409.002023-06-039263Actual
6645235.932022-10-039228Actual
9489378.002023-01-019216Actual
29770352.602024-08-029228Actual
27286427.002024-06-029266Actual
29804463.212024-08-029268Actual
29862422.042024-08-0292111Actual
8292232.002022-12-049265Actual
1584180.002023-07-049226Actual
27638228.422024-06-0292411Actual
3976380.002022-08-039236Actual
22021307.002024-01-019246Actual
27436713.222024-06-029218Actual
1427046.502023-05-0392211Actual
1139972.002023-03-039273Actual
19909403.002023-11-039216Actual
14941238.002023-06-039256Actual
22431192.252024-01-0192411Actual
30364224.002024-09-029273Actual
33531243.362024-11-0292113Actual
25503239.062024-04-0292611Actual
28147403.002024-07-039264Actual
12637313.002023-04-039264Actual
25862494.002024-05-029264Actual
28708422.042024-07-0392111Actual
37600608.002025-03-039217Actual
15543324.002023-07-049263Actual
35158594.002025-01-019236Actual
38367790.002025-04-039214Actual
34033428.002024-12-039246Actual
12778216.002023-04-039265Actual
36663456.092025-02-0192111Actual
10203319.002023-02-019263Actual
4023280.002022-08-039246Actual
6175139.002022-10-039226Actual
13438343.512023-04-039268Actual
35210230.002025-01-019256Actual
30775630.002024-09-029217Actual
24589190.122024-03-0292612Actual
23235272.302024-02-019228Actual
22349289.062024-01-0192111Actual
30485492.002024-09-029215Actual
18881288.002023-10-039216Actual
35103436.002025-01-019216Actual
29978263.532024-08-0292611Actual
8419145.002022-12-049226Actual
38634345.002025-04-039246Actual
3742294.002022-08-039215Actual
17311119.912023-08-0392311Actual
38074409.282025-03-0392612Actual
4349369.272022-08-039218Actual
5721291.002022-10-039263Actual
2989093.312024-08-0292211Actual
22047182.002024-01-019256Actual
15954326.002023-07-049266Actual
131170.002022-06-039273Actual
6971360.002022-11-039214Actual
19290274.172023-10-0392111Actual
24646666.002024-04-029213Actual
27146447.002024-06-029216Actual
23469222.042024-02-0192611Actual
20400172.042023-11-0392411Actual
2547089.062024-04-0292511Actual
31309264.412024-09-0292213Actual
21671408.002024-01-019263Actual
612345.002022-05-039236Actual
22917367.002024-02-019216Actual
21401199.702023-12-0492311Actual
17198325.332023-08-039268Actual
21580251.832023-12-0492612Actual
29559246.002024-08-029256Actual
3940321733.202025-05-0292712Actual
30718391.002024-09-029266Actual
18936448.002023-10-039236Actual
18016328.002023-09-039266Actual
3601426.002022-08-039214Actual
13907281.002023-05-039246Actual
35655244.382025-01-0192611Actual
1462177.002023-06-039273Actual
8151310.002022-12-049264Actual
10796192.002023-02-019256Actual
24472301.832024-03-0292611Actual
36981288.982025-02-0192113Actual
34007639.002024-12-039236Actual
13329485.942023-04-039218Actual
5907230.002022-10-039264Actual
31341273.192024-09-0292613Actual
11729332.002023-03-039216Actual
13609158.002023-05-039273Actual
15031523.002023-06-039217Actual
22647336.002024-02-019263Actual
30633534.002024-09-029236Actual
26372373.822024-05-029268Actual
10526246.002023-02-019265Actual
33179437.452024-11-029268Actual
13250316.002023-04-039267Actual
22080370.002024-01-019266Actual
22404153.952024-01-0192311Actual
14025324.002023-05-039217Actual
11261561.002023-03-039213Actual
23269261.692024-02-019268Actual
4673142.002022-09-039273Actual
2030257.002022-06-039267Actual
13671412.002023-05-039264Actual
24061265.002024-03-029266Actual
38991160.342025-04-0392211Actual
233360.002022-05-039214Actual
11588364.002023-03-039215Actual
28616385.942024-07-039228Actual
15186282.902023-06-039268Actual
7297172.002022-11-039226Actual
31398950.002024-10-029213Actual
3438894.382024-12-0392211Actual
3458970.972024-12-0392212Actual
1970320.002022-06-039217Actual
1728490.122023-08-0392211Actual
18073475.002023-09-039217Actual
37634542.002025-03-039267Actual
25827714.002024-05-029214Actual
3343942.252024-11-0292212Actual
36745191.192025-02-0192411Actual
3086444.002022-07-049217Actual
26878672.002024-06-029263Actual
31611522.002024-10-029215Actual
1035228.362022-05-039228Actual
9087294.002023-01-019263Actual
25416107.142024-04-0292311Actual
4924291.002022-09-039265Actual
15360268.852023-06-0392611Actual
28438519.002024-07-039266Actual
33802408.002024-12-039264Actual
2558899.702024-04-0292212Actual
22732582.002024-02-019214Actual
18367131.612023-09-0392411Actual
24118422.002024-03-029217Actual
29056401.262024-07-0392213Actual
5799144.002022-10-039273Actual
10749322.002023-02-019246Actual
21346213.532023-12-0492111Actual
21882281.002024-01-019265Actual
19851313.002023-11-039265Actual
27876134.592024-06-0292113Actual
19432227.362023-10-0392611Actual
30156113.532024-08-0292113Actual
28325153.002024-07-039226Actual
6456480.002022-10-039217Actual
5253305.002022-09-039266Actual
21076410.002023-12-049266Actual
9680112.002023-01-019256Actual
6271313.002022-10-039246Actual
13489-11239.202023-05-029278Actual
26157510.002024-05-029266Actual
35184360.002025-01-019246Actual
16953184.002023-08-039256Actual
37894273.102025-03-0392411Actual
2294490.002024-02-019226Actual
26668250.762024-05-0292612Actual
3006445.442024-08-0292212Actual
19399101.822023-10-0392511Actual
39378-11299.502025-05-029273Actual
13966363.002023-05-039266Actual
2881750.762024-07-0392511Actual
20318300.762023-11-0392111Actual
3222280.552024-10-0292511Actual
30183329.332024-08-0292213Actual
32557473.002024-11-029263Actual
38785444.002025-04-039267Actual
20634666.002023-12-049213Actual
18908158.002023-10-039226Actual
24384122.042024-03-0292311Actual
2654145.442024-05-0292511Actual
22230502.612024-01-019218Actual
7499225.002022-11-039266Actual
22859288.002024-02-019265Actual
16632177.002023-08-039273Actual
8621308.002022-12-049266Actual
39344380.212025-04-0392613Actual
1766470.002023-09-039273Actual
14741448.002023-06-039215Actual
38693535.002025-04-039266Actual
987470.792022-05-039218Actual
31224324.172024-09-0292612Actual
13826464.002023-05-039216Actual
17136528.362023-08-039218Actual
1949070.972023-10-0392112Actual
21756509.002024-01-019214Actual
11873228.002023-03-039246Actual
34503384.812024-12-0392611Actual
25148552.002024-04-029217Actual
37132702.002025-03-039263Actual
7638339.002022-11-039267Actual
2394974.002024-03-029226Actual
20669392.002023-12-049263Actual
13486-22169.702023-05-029277Actual
2473872.002024-04-029273Actual
37345462.002025-03-039265Actual
7346360.002022-11-039236Actual
25361300.762024-04-0292111Actual
34797862.002025-01-019213Actual
8230320.002022-12-049215Actual
34917806.002025-01-019214Actual
27088360.002024-06-029265Actual
16279124.172023-07-0492311Actual
20966128.002023-12-049226Actual
36605369.272025-02-019268Actual
38402400.002025-04-039264Actual
26575227.362024-05-0292611Actual
26935228.002024-06-029273Actual
14649577.002023-06-039214Actual
14060428.002023-05-039267Actual
38608716.002025-04-039236Actual

Generated 2025-06-02 22:27:55.223 UTC