[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27818378.432024-07-0392612Actual
11588364.002023-04-039215Actual
31490204.002024-11-029273Actual
15326174.172023-07-0492411Actual
1728490.122023-09-0392211Actual
20260393.512023-12-049268Actual
32909448.002024-12-039246Actual
9352272.002023-02-019215Actual
5907230.002022-11-039264Actual
28790213.532024-08-0392411Actual
2294490.002024-03-039226Actual
6127288.002022-11-039216Actual
9489378.002023-02-019216Actual
434232.002022-06-039265Actual
21076410.002024-01-049266Actual
2218288.972022-07-049268Actual
25032285.002024-05-039246Actual
24893334.002024-05-039265Actual
22172388.002024-02-019267Actual
3413451.002022-09-039213Actual
23382153.952024-03-0392311Actual
36691143.312025-03-0492211Actual
38402400.002025-05-049264Actual
23922475.002024-04-029216Actual
33237409.282024-12-0392111Actual
29742851.102024-09-029218Actual
3222280.552024-11-0292511Actual
21374116.722024-01-0492211Actual
23409185.872024-03-0392411Actual
1094213.212022-06-039268Actual
3006445.442024-09-0292212Actual
7638339.002022-12-049267Actual
29089264.412024-08-0392613Actual
7297172.002022-12-049226Actual
16132264.722023-08-049228Actual
17984148.002023-10-049256Actual
21671408.002024-02-019263Actual
5051142.002022-10-049226Actual
32347307.152024-11-0292612Actual
35393819.282025-02-019218Actual
3976380.002022-09-039236Actual
13853117.002023-06-039226Actual
23207479.882024-03-039218Actual
2881750.762024-08-0392511Actual
3446974.162025-01-0392511Actual
3148229.002022-08-049267Actual
36605369.272025-03-049268Actual
26668250.762024-06-0292612Actual
13881332.002023-06-039236Actual
32195249.702024-11-0292411Actual
131170.002022-07-049273Actual
37345462.002025-04-039265Actual
6377206.002022-11-039266Actual
21046242.002024-01-049256Actual
19696166.002023-12-049273Actual
8889235.932023-01-049228Actual
19936145.002023-12-049226Actual
17932532.002023-10-049236Actual
18194235.932023-10-049228Actual
30098300.762024-09-0292612Actual
13671412.002023-06-039264Actual
25663-19199.702024-06-019276Actual
7499225.002022-12-049266Actual
24951298.002024-05-039216Actual
3007358.002022-08-049266Actual
19851313.002023-12-049265Actual
25660-16755.302024-06-019275Actual
32677528.002024-12-039264Actual
14649577.002023-07-049214Actual
15895263.002023-08-049246Actual
28851212.472024-08-0392611Actual
21288292.002024-01-049268Actual
37692772.312025-04-039218Actual
6175139.002022-11-039226Actual
19399101.822023-11-0392511Actual
11321307.002023-04-039263Actual
29649659.002024-09-029217Actual
1139972.002023-04-039273Actual
6706264.722022-11-039268Actual
38495577.002025-05-049265Actual
17726370.002023-10-049264Actual
30183329.332024-09-0292213Actual
38074409.282025-04-0392612Actual
20789384.002024-01-049264Actual
26017452.002024-06-029216Actual
17198325.332023-09-039268Actual
14148235.932023-06-039228Actual
31811259.002024-11-029256Actual
35741100.762025-02-0192212Actual
8562192.002023-01-049256Actual
12387426.002023-05-049213Actual
33292168.852024-12-0392311Actual
906238.002022-06-039267Actual
13048210.002023-05-049256Actual
2989093.312024-09-0292211Actual
5392237.002022-10-049267Actual
370971056.002025-04-039213Actual
39387945.002025-06-029276Actual
38282478.002025-05-049263Actual
9737226.002023-02-019266Actual
31104274.172024-10-0392611Actual
19639365.002023-12-049263Actual
13438343.512023-05-049268Actual
706145.002022-06-039256Actual
2757299.002022-08-049216Actual
16575360.002023-09-039263Actual
24411189.062024-04-0292411Actual
27286427.002024-07-039266Actual
28405310.002024-08-039256Actual
38785444.002025-05-049267Actual
36718194.382025-03-0492311Actual
14242225.232023-06-0392111Actual
4535374.002022-10-049213Actual
33145343.512024-12-039228Actual
9213440.002023-02-019214Actual
31224324.172024-10-0392612Actual
15628478.002023-08-049214Actual
28530426.002024-08-039267Actual
4673142.002022-10-049273Actual
29146960.002024-09-029213Actual
25957532.002024-06-029265Actual
27088360.002024-07-039265Actual
31935561.002024-11-029267Actual
2948156.002022-08-049256Actual
27699285.872024-07-0392611Actual
33952600.002025-01-039216Actual
36308646.002025-03-049236Actual
34708303.012025-01-0392213Actual
38159236.342025-04-0392213Actual
31282155.642024-10-0392113Actual
38750710.002025-05-049217Actual
8841399.572023-01-049218Actual
23024288.002024-03-039256Actual
15066392.002023-07-049267Actual
9273348.002023-02-019264Actual
28763188.002024-08-0392311Actual
34623347.572025-01-0392612Actual
23057406.002024-03-039266Actual
5847484.002022-11-039214Actual
1645277.362023-08-0492212Actual
14974332.002023-07-049266Actual
25620157.152024-05-0392612Actual
32113384.812024-11-0292111Actual
26878672.002024-07-039263Actual
19724486.002023-12-049214Actual
37310576.002025-04-039215Actual
26843800.002024-07-039213Actual
28325153.002024-08-039226Actual
1951789.062023-11-0392212Actual
25148552.002024-05-039217Actual
26098418.002024-06-029246Actual
29862422.042024-09-0292111Actual
1633347.572023-08-0492511Actual
22080370.002024-02-019266Actual
2394974.002024-04-029226Actual
4595249.002022-10-049263Actual
1462177.002023-07-049273Actual
21401199.702024-01-0492311Actual
30364224.002024-10-039273Actual
22021307.002024-02-019246Actual
33739168.002025-01-039273Actual
29479176.002024-09-029226Actual
20669392.002024-01-049263Actual
4070150.002022-09-039256Actual
987470.792022-06-039218Actual
6048285.002022-11-039265Actual
35832141.612025-02-0192113Actual
37867263.532025-04-0392311Actual
39381-13120.202025-06-029274Actual
8230320.002023-01-049215Actual
2558899.702024-05-0392212Actual
13250316.002023-05-049267Actual
38634345.002025-05-049246Actual
34561183.742025-01-0392112Actual
134774833.002023-06-029274Actual
18166492.002023-10-049218Actual
2455736.932024-04-0292212Actual
1866882.002023-11-039273Actual
10003358.662023-02-019228Actual
18908158.002023-11-039226Actual
38693535.002025-05-049266Actual
28205509.002024-08-039215Actual
32313217.782024-11-0292112Actual
35158594.002025-02-019236Actual
24210540.492024-04-029218Actual
18073475.002023-10-049217Actual
29533396.002024-09-029246Actual
20519132.682023-12-0492112Actual
27638228.422024-07-0392411Actual
1444279.482023-06-0392212Actual
13966363.002023-06-039266Actual
3475262.002022-09-039263Actual
7765207.152022-12-049228Actual
308681082.922024-10-039218Actual
32968598.002024-12-039266Actual
29507704.002024-09-029236Actual
27464576.852024-07-039228Actual
37894273.102025-04-0392411Actual
36663456.092025-03-0492111Actual
20461163.532023-12-0492611Actual
7717385.942022-12-049218Actual
8700310.002023-01-049217Actual
23864381.002024-04-029265Actual
5100302.002022-10-049236Actual
22137369.002024-02-019217Actual
27993932.002024-08-039213Actual
26963619.002024-07-039214Actual
36393479.002025-03-049266Actual
374294.002022-06-039215Actual
14564409.002023-07-049263Actual
31162209.272024-10-0392112Actual
2497884.002024-05-039226Actual
33647781.002025-01-039213Actual
2037370.972023-12-0492311Actual
26311967.772024-06-029218Actual
26044161.002024-06-029226Actual
36102483.002025-03-049264Actual
34007639.002025-01-039236Actual
24238292.002024-04-029228Actual
16166422.302023-08-049268Actual
38190480.212025-04-0392613Actual
18576761.002023-11-039213Actual
11920121.002023-04-039256Actual
233360.002022-06-039214Actual
34269490.482025-01-039228Actual
8091436.002023-01-049214Actual
14120601.092023-06-039218Actual
39284213.542025-05-0492113Actual
3879338.002022-09-039216Actual
18730370.002023-11-039264Actual
4862380.002022-10-049215Actual
16540636.002023-09-039213Actual
33590413.542024-12-0392613Actual
37484480.002025-04-039246Actual
35243451.002025-02-019266Actual
38339145.002025-05-049273Actual
23651302.002024-04-029263Actual
18428166.722023-10-0492611Actual
34952499.002025-02-019264Actual
11073502.612023-03-049218Actual
7393238.002022-12-049246Actual
25657-11799.902024-06-019274Actual
16873112.002023-09-039226Actual
1427046.502023-06-0392211Actual
7965310.002023-01-049263Actual
21580251.832024-01-0492612Actual
21226693.522024-01-049218Actual
3907234.802025-05-0492511Actual
14861148.002023-07-049226Actual
2443842.252024-04-0292511Actual
5986371.002022-11-039215Actual
32465236.342024-11-0292613Actual
32642896.002024-12-039214Actual
29301369.002024-09-029264Actual
612345.002022-06-039236Actual
6597442.002022-11-039218Actual
21020329.002024-01-049246Actual
21995528.002024-02-019236Actual
21133320.002024-01-049217Actual
38905388.972025-05-049268Actual
13609158.002023-06-039273Actual
14776272.002023-07-049265Actual
16483158.212023-08-0492612Actual
16986421.002023-09-039266Actual
36923263.532025-03-0492612Actual
23235272.302024-03-039228Actual
2678358.002022-08-049265Actual
32735571.002024-12-039215Actual
32432401.262024-11-0292213Actual
30215267.922024-09-0292613Actual
35983546.002025-03-049263Actual
1639291.002022-07-049216Actual
36068866.002025-03-049214Actual
9876242.002023-02-019267Actual
10653127.002023-03-049226Actual
25740483.002024-06-029263Actual
5332284.002022-10-049217Actual
10329360.002023-03-049214Actual
1891237.002022-07-049266Actual
2252278.422024-02-0192112Actual
2435790.122024-04-0292211Actual
4456261.692022-09-039268Actual
24681384.002024-05-039263Actual
8948182.902023-01-049268Actual
16846466.002023-09-039216Actual
3119074.162024-10-0392212Actual
14182288.972023-06-039268Actual
15299111.402023-07-0492311Actual
20016188.002023-12-049256Actual
37600608.002025-04-039217Actual
33802408.002025-01-039264Actual
5003319.002022-10-049216Actual
20141265.002023-12-049267Actual
26997409.002024-07-039264Actual
1527244.382023-07-0492211Actual
293291.002022-06-039264Actual
20106448.002023-12-049217Actual
5253305.002022-10-049266Actual
21882281.002024-02-019265Actual
22767313.002024-03-039264Actual
28113889.002024-08-039214Actual
16927305.002023-09-039246Actual
18788288.002023-11-039215Actual
15418131.612023-07-0492112Actual
17399283.742023-09-0392611Actual
2072689.002024-01-049273Actual
22612618.002024-03-039213Actual
6318128.002022-11-039256Actual
14741448.002023-07-049215Actual
19290274.172023-11-0392111Actual
27436713.222024-07-039218Actual
3086444.002022-08-049217Actual
13377257.152023-05-049228Actual
39393-6210.902025-06-029278Actual
37812293.322025-04-0392111Actual
8371424.002023-01-049216Actual
3940321733.202025-06-0292712Actual
23771464.002024-04-029264Actual
13188297.002023-05-049217Actual
4270294.002022-09-039267Actual
32935223.002024-12-039256Actual
45412.002022-06-039213Actual
28616385.942024-08-039228Actual
27173204.002024-07-039226Actual
26514202.892024-06-0292411Actual
11826360.002023-04-039236Actual
29266655.002024-09-029214Actual
16632177.002023-09-039273Actual
17311119.912023-09-0392311Actual
11729332.002023-04-039216Actual
10064276.842023-02-019268Actual
22464307.152024-02-0192611Actual
35513307.152025-02-0192111Actual
38991160.342025-05-0492211Actual
16425148.632023-08-0492112Actual
916585.002023-02-019273Actual
37458512.002025-04-039236Actual
36040160.002025-03-049273Actual
30272994.002024-10-039213Actual
3438894.382025-01-0392211Actual
31341273.192024-10-0392613Actual
36195387.002025-03-049265Actual
22230502.612024-02-019218Actual
105368.002022-06-039263Actual
14415144.382023-06-0392112Actual
1584180.002023-08-049226Actual
32770556.002024-12-039265Actual
3663271.002022-09-039264Actual
2370872.002024-04-029273Actual
37634542.002025-04-039267Actual
9027440.002023-02-019213Actual
26216540.002024-06-029217Actual
25183396.002024-05-039267Actual
26432460.342024-06-0292111Actual
6518322.002022-11-039267Actual
29592436.002024-09-029266Actual
22431192.252024-02-0192411Actual
25654-9109.802024-06-019273Actual
16224274.172023-08-0492111Actual
22704150.002024-03-039273Actual
22647336.002024-03-039263Actual
13486-22169.702023-06-029277Actual
27665101.822024-07-0392511Actual
13483-29794.502023-06-029276Actual
37543540.002025-04-039266Actual
12716378.002023-05-049215Actual
3689041.192025-03-0492212Actual
13933206.002023-06-039256Actual
8762296.002023-01-049267Actual
15186282.902023-07-049268Actual
25561123.102024-05-0392112Actual
16306163.532023-08-0492411Actual
17338197.572023-09-0392411Actual
36862165.662025-03-0492112Actual
6845371.002022-12-049263Actual
32828660.002024-12-039216Actual
39384-13706.102025-06-029275Actual
659220.002022-06-039246Actual
2547089.062024-05-0392511Actual
31518729.002024-11-029214Actual
22555301.832024-02-0192612Actual
24061265.002024-04-029266Actual
31993823.822024-11-029218Actual
26372373.822024-06-029268Actual
12199402.602023-04-039218Actual
1949070.972023-11-0392112Actual
4924291.002022-10-049265Actual
13550435.002023-06-039263Actual
30427546.002024-10-039264Actual
33979188.002025-01-039226Actual
13001305.002023-05-049246Actual
10749322.002023-03-049246Actual
13329485.942023-05-049218Actual
39378-11299.502025-06-029273Actual
22825387.002024-03-039215Actual
30988314.592024-10-0392111Actual
14060428.002023-06-039267Actual
11873228.002023-04-039246Actual
3939832129.102025-06-0292711Actual
19605576.002023-12-049213Actual
14297179.492023-06-0392311Actual
29978263.532024-09-0292611Actual
7110260.002022-12-049215Actual
22998247.002024-03-039246Actual
29359582.002024-09-029215Actual
33682448.002025-01-039263Actual
29394421.002024-09-029265Actual
32141185.872024-11-0292211Actual
19909403.002023-12-049216Actual
25827714.002024-06-029214Actual
1560228.002022-07-049265Actual
14530504.002023-07-049213Actual
13109268.002023-05-049266Actual
39311418.802025-05-0492213Actual
20939331.002024-01-049216Actual
32855148.002024-12-039226Actual
9586360.002023-02-019236Actual
15451283.742023-07-0492612Actual
28736109.272024-08-0392211Actual
21254352.602024-01-049228Actual
10855319.002023-03-049266Actual
30718391.002024-10-039266Actual
280577.002022-08-049226Actual
5799144.002022-11-039273Actual
30659309.002024-10-039246Actual
33353241.192024-12-0392611Actual
563124.002022-06-039226Actual

Generated 2025-07-03 07:43:56.503 UTC