[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 496  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22080370.002023-12-319266Actual
8371424.002022-12-039216Actual
29359582.002024-08-019215Actual
21489180.552023-12-0392611Actual
26487222.042024-05-0192311Actual
30272994.002024-09-019213Actual
3119074.162024-09-0192212Actual
5847484.002022-10-029214Actual
15895263.002023-07-039246Actual
38963345.452025-04-0292111Actual
22704150.002024-01-319273Actual
35045360.002024-12-319265Actual
22998247.002024-01-319246Actual
3458970.972024-12-0292212Actual
1035228.362022-05-029228Actual
1233368.002022-06-029263Actual
11873228.002023-03-029246Actual
31490204.002024-10-019273Actual
34241819.282024-12-029218Actual
34681269.682024-12-0292113Actual
33145343.512024-11-019228Actual
24681384.002024-04-019263Actual
23977501.002024-03-019236Actual
23382153.952024-01-3192311Actual
28736109.272024-07-0292211Actual
22258243.512023-12-319228Actual
16540636.002023-08-029213Actual
18576761.002023-10-029213Actual
26098418.002024-05-019246Actual
24210540.492024-03-019218Actual
29266655.002024-08-019214Actual
24951298.002024-04-019216Actual
31611522.002024-10-019215Actual
26372373.822024-05-019268Actual
28028593.002024-07-029263Actual
1970320.002022-06-029217Actual
33739168.002024-12-029273Actual
29862422.042024-08-0192111Actual
6785546.002022-11-029213Actual
24152316.002024-03-019267Actual
20400172.042023-11-0292411Actual
34623347.572024-12-0292612Actual
13048210.002023-04-029256Actual
39381-13120.202025-05-019274Actual
3475262.002022-08-029263Actual
1584180.002023-07-039226Actual
23527160.342024-01-3192112Actual
33894530.002024-12-029265Actual
29029213.542024-07-0292113Actual
15066392.002023-06-029267Actual
4456261.692022-08-029268Actual
32347307.152024-10-0192612Actual
18962225.002023-10-029246Actual
131170.002022-06-029273Actual
30605276.002024-09-019226Actual
9410336.002022-12-319265Actual
3742294.002022-08-029215Actual
36334396.002025-01-319246Actual
36485499.002025-01-319267Actual
15418131.612023-06-0292112Actual
27055537.002024-06-019215Actual
6271313.002022-10-029246Actual
6224368.002022-10-029236Actual
35949672.002025-01-319213Actual
3939832129.102025-05-0192711Actual
39018162.462025-04-0292311Actual
31398950.002024-10-019213Actual
32935223.002024-11-019256Actual
14357180.552023-05-0292611Actual
14297179.492023-05-0292311Actual
2989093.312024-08-0192211Actual
8043108.002022-12-039273Actual
18519281.622023-09-0292612Actual
21288292.002023-12-039268Actual
5799144.002022-10-029273Actual
20427102.892023-11-0292511Actual
35158594.002024-12-319236Actual
13515588.002023-05-029213Actual
30427546.002024-09-019264Actual
29507704.002024-08-019236Actual
39284213.542025-04-0292113Actual
14324122.042023-05-0292411Actual
6597442.002022-10-029218Actual
1736417.002022-06-029236Actual
37310576.002025-03-029215Actual
22972408.002024-01-319236Actual
33531243.362024-11-0192113Actual
15628478.002023-07-039214Actual
38247871.002025-04-029213Actual
33237409.282024-11-0192111Actual
12387426.002023-04-029213Actual
36360313.002025-01-319256Actual
1891237.002022-06-029266Actual
23616556.002024-03-019213Actual
20847412.002023-12-039215Actual
23736600.002024-03-019214Actual
1625235.872023-07-0392211Actual
14974332.002023-06-029266Actual
27343544.002024-06-019217Actual
17572710.002023-09-029213Actual
8621308.002022-12-039266Actual
24530136.932024-03-0192112Actual
17932532.002023-09-029236Actual
7905382.002022-12-039213Actual
26726127.572024-05-0192113Actual
13483-29794.502023-05-019276Actual
233360.002022-05-029214Actual
3976380.002022-08-029236Actual
7297172.002022-11-029226Actual
515364.002022-05-029216Actual
10003358.662022-12-319228Actual
45412.002022-05-029213Actual
31043263.532024-09-0192311Actual
28353761.002024-07-029236Actual
12058329.002023-03-029217Actual
32968598.002024-11-019266Actual
35513307.152024-12-3192111Actual
4783307.002022-09-029264Actual
29742851.102024-08-019218Actual
29592436.002024-08-019266Actual
1498432.002022-06-029215Actual
33952600.002024-12-029216Actual
5986371.002022-10-029215Actual
4397313.212022-08-029228Actual
765291.002022-05-029266Actual
38785444.002025-04-029267Actual
30685257.002024-09-019256Actual
29056401.262024-07-0292213Actual
8841399.572022-12-039218Actual
34740232.842024-12-0292613Actual
32255217.782024-10-0192611Actual
6518322.002022-10-029267Actual
32883569.002024-11-019236Actual
25241634.432024-04-019218Actual
32465236.342024-10-0192613Actual
36923263.532025-01-3192612Actual
35983546.002025-01-319263Actual
28650357.152024-07-029268Actual
19232261.692023-10-029268Actual
32909448.002024-11-019246Actual
1639291.002022-06-029216Actual
10064276.842022-12-319268Actual
38190480.212025-03-0292613Actual
22431192.252023-12-3192411Actual
37189212.002025-03-029273Actual
28240488.002024-07-029265Actual
29479176.002024-08-019226Actual
23114392.002024-01-319217Actual
24858324.002024-04-019215Actual
31104274.172024-09-0192611Actual
36663456.092025-01-3192111Actual
26044161.002024-05-019226Actual
37894273.102025-03-0292411Actual
13637421.002023-05-029214Actual
33265149.702024-11-0192211Actual
39045294.382025-04-0292411Actual
15756381.002023-07-039265Actual
21995528.002023-12-319236Actual
21756509.002023-12-319214Actual
30307560.002024-09-019263Actual
12637313.002023-04-029264Actual
34708303.012024-12-0292213Actual
2483514.002022-07-039214Actual
23057406.002024-01-319266Actual
16846466.002023-08-029216Actual
37008329.332025-01-3192213Actual
34503384.812024-12-0292611Actual
34183369.002024-12-029267Actual
31070215.662024-09-0192411Actual
20260393.512023-11-029268Actual
32735571.002024-11-019215Actual
21790262.002023-12-319264Actual
16367143.312023-07-0392611Actual
27201702.002024-06-019236Actual
1934568.852023-10-0292311Actual
27699285.872024-06-0192611Actual
10994307.002023-01-319267Actual
17515283.742023-08-0292612Actual
38905388.972025-04-029268Actual
1866882.002023-10-029273Actual
18227364.722023-09-029268Actual
15954326.002023-07-039266Actual
32770556.002024-11-019265Actual
23864381.002024-03-019265Actual
9955649.582022-12-319218Actual
8515201.002022-12-039246Actual
23355143.312024-01-3192211Actual
32021454.122024-10-019228Actual
2881750.762024-07-0292511Actual
4070150.002022-08-029256Actual
35455431.392024-12-319268Actual
13188297.002023-04-029217Actual
7765207.152022-11-029228Actual
15663385.002023-07-039264Actual
28438519.002024-07-029266Actual
25669-10404.002024-04-309278Actual
35541180.552024-12-3192211Actual
32614285.002024-11-019273Actual
20519132.682023-11-0292112Actual
15451283.742023-06-0292612Actual
34797862.002024-12-319213Actual
9633208.002022-12-319246Actual
3227538.972022-07-039218Actual
22612618.002024-01-319213Actual
11650329.002023-03-029265Actual
7965310.002022-12-039263Actual
14473217.782023-05-0292612Actual
1783257.002022-06-029246Actual
38608716.002025-04-029236Actual
39192100.762025-04-0292212Actual
23922475.002024-03-019216Actual
12247167.752023-03-029228Actual
2678358.002022-07-039265Actual
20577256.082023-11-0292612Actual
3784068.852025-03-0292211Actual
293291.002022-05-029264Actual
26634232.682024-05-0192112Actual
308681082.922024-09-019218Actual
12905111.002023-04-029226Actual
16046396.002023-07-039267Actual
3562240.122024-12-3192511Actual
25827714.002024-05-019214Actual
10749322.002023-01-319246Actual
8151310.002022-12-039264Actual
22230502.612023-12-319218Actual
10605320.002023-01-319216Actual
706145.002022-05-029256Actual
28588982.922024-07-029218Actual
13250316.002023-04-029267Actual
29944234.812024-08-0192411Actual
21637537.002023-12-319213Actual
29301369.002024-08-019264Actual
21076410.002023-12-039266Actual
1560228.002022-06-029265Actual
25620157.152024-04-0192612Actual
14941238.002023-06-029256Actual
8292232.002022-12-039265Actual
4023280.002022-08-029246Actual
38580276.002025-04-029226Actual
37543540.002025-03-029266Actual
24329207.152024-03-0192111Actual
25091388.002024-04-019266Actual
1527244.382023-06-0292211Actual
3663271.002022-08-029264Actual
22767313.002024-01-319264Actual
14182288.972023-05-029268Actual
33682448.002024-12-029263Actual
17311119.912023-08-0292311Actual
4349369.272022-08-029218Actual
17984148.002023-09-029256Actual
26432460.342024-05-0192111Actual
8091436.002022-12-039214Actual
105368.002022-05-029263Actual
6645235.932022-10-029228Actual
16986421.002023-08-029266Actual
29770352.602024-08-019228Actual
434232.002022-05-029265Actual
33319157.152024-11-0192411Actual
35335509.002024-12-319267Actual
31162209.272024-09-0192112Actual
35130204.002024-12-319226Actual
11447462.002023-03-029214Actual
25416107.142024-04-0192311Actual
29978263.532024-08-0192611Actual
28530426.002024-07-029267Actual
1687135.002022-06-029226Actual
6377206.002022-10-029266Actual
15124667.762023-06-029218Actual
26460196.512024-05-0192211Actual
26311967.772024-05-019218Actual
23651302.002024-03-019263Actual
27464576.852024-06-019228Actual
20461163.532023-11-0292611Actual
28616385.942024-07-029228Actual
21967129.002023-12-319226Actual
26575227.362024-05-0192611Actual
25361300.762024-04-0192111Actual
10526246.002023-01-319265Actual
25922616.002024-05-019215Actual
6971360.002022-11-029214Actual
25503239.062024-04-0192611Actual
21226693.522023-12-039218Actual
28113889.002024-07-029214Actual
4721393.002022-09-029214Actual
13933206.002023-05-029256Actual
39311418.802025-04-0292213Actual
32405253.892024-10-0192113Actual
13486-22169.702023-05-019277Actual
2901280.002022-07-039246Actual
7170271.002022-11-029265Actual
17256253.962023-08-0292111Actual
21168307.002023-12-039267Actual
18428166.722023-09-0292611Actual
36691143.312025-01-3192211Actual
2567934059.602024-04-3092712Actual
20016188.002023-11-029256Actual
8948182.902022-12-039268Actual
27286427.002024-06-019266Actual
22404153.952023-12-3192311Actual
25666-8609.402024-04-309277Actual
2547089.062024-04-0192511Actual
30718391.002024-09-019266Actual
26753415.292024-05-0192213Actual
6706264.722022-10-029268Actual
30988314.592024-09-0192111Actual
12527166.002023-04-029273Actual
2145537.992023-12-0392511Actual
15031523.002023-06-029217Actual
20227292.002023-11-029228Actual
1748487.992023-08-0292212Actual
24029273.002024-03-019256Actual
34917806.002024-12-319214Actual
19816360.002023-11-029215Actual
36862165.662025-01-3192112Actual
13001305.002023-04-029246Actual
12857281.002023-04-029216Actual
37600608.002025-03-029217Actual
14120601.092023-05-029218Actual
34415219.912024-12-0292311Actual
21882281.002023-12-319265Actual
8762296.002022-12-039267Actual
18016328.002023-09-029266Actual
1949070.972023-10-0292112Actual
26339395.032024-05-019228Actual
2757299.002022-07-039216Actual
10203319.002023-01-319263Actual
37954268.852025-03-0292611Actual
2443842.252024-03-0192511Actual
27638228.422024-06-0192411Actual
32432401.262024-10-0192213Actual
6456480.002022-10-029217Actual
18988177.002023-10-029256Actual
3275205.632022-07-039228Actual
30215267.922024-08-0192613Actual
4595249.002022-09-029263Actual
37754523.822025-03-029268Actual
38991160.342025-04-0292211Actual
36160612.002025-01-319215Actual
14060428.002023-05-029267Actual
15814420.002023-07-039216Actual
28851212.472024-07-0292611Actual
16575360.002023-08-029263Actual
20049326.002023-11-029266Actual
9876242.002022-12-319267Actual
29917245.442024-08-0192311Actual
9273348.002022-12-319264Actual
19548175.232023-10-0292612Actual
6318128.002022-10-029256Actual
19936145.002023-11-029226Actual
17784295.002023-09-029215Actual
19198320.782023-10-029228Actual
32855148.002024-11-019226Actual
30392653.002024-09-019214Actual
3438894.382024-12-0292211Actual
24472301.832024-03-0192611Actual
11073502.612023-01-319218Actual
20634666.002023-12-039213Actual
3007358.002022-07-039266Actual
5659374.002022-10-029213Actual
25740483.002024-05-019263Actual
1766470.002023-09-029273Actual
18108259.002023-09-029267Actual
37458512.002025-03-029236Actual
37345462.002025-03-029265Actual
23771464.002024-03-019264Actual
16425148.632023-07-0392112Actual
28379408.002024-07-029246Actual
7638339.002022-11-029267Actual
24800265.002024-04-019264Actual
32522781.002024-11-019213Actual
36195387.002025-01-319265Actual
35103436.002024-12-319216Actual
14834388.002023-06-029216Actual
33647781.002024-12-029213Actual
3927176.002022-08-029226Actual
2054673.102023-11-0292212Actual
27146447.002024-06-019216Actual
13907281.002023-05-029246Actual
5194177.002022-09-029256Actual
3334279.872022-07-039268Actual
6845371.002022-11-029263Actual
27253223.002024-06-019256Actual
19964462.002023-11-029236Actual
34033428.002024-12-029246Actual
38159236.342025-03-0292213Actual
28790213.532024-07-0292411Actual
33353241.192024-11-0192611Actual
36040160.002025-01-319273Actual
37040269.682025-01-3192613Actual
19170793.522023-10-029218Actual
16224274.172023-07-0392111Actual
2370872.002024-03-019273Actual
8468368.002022-12-039236Actual
32113384.812024-10-0192111Actual
27993932.002024-07-029213Actual
38074409.282025-03-0292612Actual
8419145.002022-12-039226Actual
5253305.002022-09-029266Actual
25269316.242024-04-019228Actual
36068866.002025-01-319214Actual
17078284.002023-08-029267Actual
28971259.272024-07-0292612Actual
9537144.002022-12-319226Actual
29559246.002024-08-019256Actual
36308646.002025-01-319236Actual
26786281.962024-05-0192613Actual
3677299.702025-01-3192511Actual
13489-11239.202023-05-019278Actual
35393819.282024-12-319218Actual
31901632.002024-10-019217Actual
7249363.002022-11-029216Actual
17958230.002023-09-029246Actual
17399283.742023-08-0292611Actual
5100302.002022-09-029236Actual
2567437639.802024-04-3092711Actual
4270294.002022-08-029267Actual
27903408.282024-06-0192213Actual
17136528.362023-08-029218Actual
20199558.672023-11-029218Actual
11261561.002023-03-029213Actual
22377118.852023-12-3192211Actual
9737226.002022-12-319266Actual
5392237.002022-09-029267Actual
35859295.992024-12-3192213Actual
11588364.002023-03-029215Actual
30098300.762024-08-0192612Actual
38012146.512025-03-0292112Actual
15152252.602023-06-029228Actual
31553413.002024-10-019264Actual
5907230.002022-10-029264Actual

Generated 2025-06-01 22:53:42.351 UTC