[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 480  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6923114.002022-11-039273Actual
308681082.922024-09-029218Actual
31811259.002024-10-029256Actual
14120601.092023-05-039218Actual
2145537.992023-12-0492511Actual
9955649.582023-01-019218Actual
5847484.002022-10-039214Actual
5659374.002022-10-039213Actual
906238.002022-05-039267Actual
20634666.002023-12-049213Actual
27436713.222024-06-029218Actual
3006445.442024-08-0292212Actual
2989093.312024-08-0292211Actual
987470.792022-05-039218Actual
26072782.002024-05-029236Actual
37692772.312025-03-039218Actual
33860464.002024-12-039215Actual
33952600.002024-12-039216Actual
38282478.002025-04-039263Actual
17311119.912023-08-0392311Actual
28205509.002024-07-039215Actual
28240488.002024-07-039265Actual
27818378.432024-06-0292612Actual
28971259.272024-07-0392612Actual
13907281.002023-05-039246Actual
21226693.522023-12-049218Actual
5003319.002022-09-039216Actual
1839435.872023-09-0392511Actual
4210259.002022-08-039217Actual
20199558.672023-11-039218Actual
233360.002022-05-039214Actual
1584180.002023-07-049226Actual
11873228.002023-03-039246Actual
37894273.102025-03-0392411Actual
7765207.152022-11-039228Actual
3227538.972022-07-049218Actual
39106336.942025-04-0392611Actual
9876242.002023-01-019267Actual
3939832129.102025-05-0292711Actual
29770352.602024-08-029228Actual
27227492.002024-06-029246Actual
11447462.002023-03-039214Actual
16953184.002023-08-039256Actual
31993823.822024-10-029218Actual
28147403.002024-07-039264Actual
3677299.702025-02-0192511Actual
2297501.002022-07-049213Actual
2948156.002022-07-049256Actual
2343649.702024-02-0192511Actual
612345.002022-05-039236Actual
16224274.172023-07-0492111Actual
18108259.002023-09-039267Actual
23469222.042024-02-0192611Actual
26997409.002024-06-029264Actual
14182288.972023-05-039268Actual
13637421.002023-05-039214Actual
38247871.002025-04-039213Actual
25705640.002024-05-029213Actual
14941238.002023-06-039256Actual
34269490.482024-12-039228Actual
38190480.212025-03-0392613Actual
34302385.942024-12-039268Actual
22704150.002024-02-019273Actual
18598.002022-05-039273Actual
18194235.932023-09-039228Actual
16279124.172023-07-0492311Actual
29056401.262024-07-0392213Actual
30578582.002024-09-029216Actual
5147164.002022-09-039246Actual
15869484.002023-07-049236Actual
25740483.002024-05-029263Actual
8700310.002022-12-049217Actual
15721334.002023-07-049215Actual
28325153.002024-07-039226Actual
31341273.192024-09-0292613Actual
35595183.742025-01-0192411Actual
39018162.462025-04-0392311Actual
27146447.002024-06-029216Actual
15360268.852023-06-0392611Actual
134774833.002023-05-029274Actual
7905382.002022-12-049213Actual
35243451.002025-01-019266Actual
31398950.002024-10-029213Actual
10749322.002023-02-019246Actual
30183329.332024-08-0292213Actual
1625235.872023-07-0492211Actual
3742294.002022-08-039215Actual
38132194.242025-03-0392113Actual
33590413.542024-11-0292613Actual
19548175.232023-10-0392612Actual
6706264.722022-10-039268Actual
14776272.002023-06-039265Actual
29507704.002024-08-029236Actual
27201702.002024-06-029236Actual
23149464.002024-02-019267Actual
32432401.262024-10-0292213Actual
35568192.252025-01-0192311Actual
5519270.782022-09-039228Actual
34059265.002024-12-039256Actual
13826464.002023-05-039216Actual
35832141.612025-01-0192113Actual
34952499.002025-01-019264Actual
35859295.992025-01-0192213Actual
24681384.002024-04-029263Actual
2473872.002024-04-029273Actual
19639365.002023-11-039263Actual
37458512.002025-03-039236Actual
27876134.592024-06-0292113Actual
20227292.002023-11-039228Actual
35210230.002025-01-019256Actual
29394421.002024-08-029265Actual
15921232.002023-07-049256Actual
2370872.002024-03-029273Actual
2357252.002022-07-049263Actual
10605320.002023-02-019216Actual
26124371.002024-05-029256Actual
10281127.002023-02-019273Actual
1527244.382023-06-0392211Actual
1783257.002022-06-039246Actual
23409185.872024-02-0192411Actual
13550435.002023-05-039263Actual
25183396.002024-04-029267Actual
14473217.782023-05-0392612Actual
7393238.002022-11-039246Actual
13483-29794.502023-05-029276Actual
29978263.532024-08-0292611Actual
19816360.002023-11-039215Actual
23057406.002024-02-019266Actual
25666-8609.402024-05-019277Actual
5471622.302022-09-039218Actual
25669-10404.002024-05-019278Actual
21790262.002024-01-019264Actual
35130204.002025-01-019226Actual
30364224.002024-09-029273Actual
3007358.002022-07-049266Actual
18881288.002023-10-039216Actual
36160612.002025-02-019215Actual
14297179.492023-05-0392311Actual
25443113.532024-04-0292411Actual
22349289.062024-01-0192111Actual
38991160.342025-04-0392211Actual
31282155.642024-09-0292113Actual
11261561.002023-03-039213Actual
28438519.002024-07-039266Actual
5100302.002022-09-039236Actual
16046396.002023-07-049267Actual
29559246.002024-08-029256Actual
5051142.002022-09-039226Actual
33473282.682024-11-0292612Actual
35421364.722025-01-019228Actual
7297172.002022-11-039226Actual
13766259.002023-05-039265Actual
14861148.002023-06-039226Actual
19077466.002023-10-039217Actual
11826360.002023-03-039236Actual
17078284.002023-08-039267Actual
4535374.002022-09-039213Actual
25361300.762024-04-0292111Actual
39226378.432025-04-0392612Actual
24893334.002024-04-029265Actual
19964462.002023-11-039236Actual
33179437.452024-11-029268Actual
16540636.002023-08-039213Actual
32735571.002024-11-029215Actual
11321307.002023-03-039263Actual
32557473.002024-11-029263Actual
1633347.572023-07-0492511Actual
19758310.002023-11-039264Actual
36450734.002025-02-019217Actual
20881428.002023-12-049265Actual
26575227.362024-05-0292611Actual
2483514.002022-07-049214Actual
7249363.002022-11-039216Actual
12905111.002023-04-039226Actual
15451283.742023-06-0392612Actual
30272994.002024-09-029213Actual
2538944.382024-04-0292211Actual
11121255.632023-02-019228Actual
38750710.002025-04-039217Actual
3784068.852025-03-0392211Actual
6971360.002022-11-039214Actual
18166492.002023-09-039218Actual
5721291.002022-10-039263Actual
33894530.002024-12-039265Actual
34091409.002024-12-039266Actual
14242225.232023-05-0392111Actual
36068866.002025-02-019214Actual
35300614.002025-01-019217Actual
34797862.002025-01-019213Actual
19170793.522023-10-039218Actual
10934328.002023-02-019217Actual
16660684.002023-08-039214Actual
20577256.082023-11-0392612Actual
19432227.362023-10-0392611Actual
13188297.002023-04-039217Actual
13474-15187.502023-05-029273Actual
35713243.322025-01-0192112Actual
20318300.762023-11-0392111Actual
33979188.002024-12-039226Actual
9489378.002023-01-019216Actual
35655244.382025-01-0192611Actual
24238292.002024-03-029228Actual
2252278.422024-01-0192112Actual
33117704.122024-11-029218Actual
26017452.002024-05-029216Actual
10064276.842023-01-019268Actual
3222280.552024-10-0292511Actual
23527160.342024-02-0192112Actual
16132264.722023-07-049228Actual
34033428.002024-12-039246Actual
23327219.912024-02-0192111Actual
28085216.002024-07-039273Actual
34415219.912024-12-0392311Actual
8762296.002022-12-049267Actual
7578480.002022-11-039217Actual
37510323.002025-03-039256Actual
28736109.272024-07-0392211Actual
1419278.002022-06-039264Actual
35045360.002025-01-019265Actual
1728490.122023-08-0392211Actual
13489-11239.202023-05-029278Actual
25799153.002024-05-029273Actual
1359360.002022-06-039214Actual
14834388.002023-06-039216Actual
28708422.042024-07-0392111Actual
30392653.002024-09-029214Actual
14357180.552023-05-0392611Actual
34708303.012024-12-0392213Actual
3553142.002022-08-039273Actual
37217849.002025-03-039214Actual
10526246.002023-02-019265Actual
31731180.002024-10-029226Actual
33767633.002024-12-039214Actual
24271422.302024-03-029268Actual
15954326.002023-07-049266Actual
16846466.002023-08-039216Actual
23736600.002024-03-029214Actual
34740232.842024-12-0392613Actual
17399283.742023-08-0392611Actual
39384-13706.102025-05-029275Actual
31844462.002024-10-029266Actual
19372138.002023-10-0392411Actual
3334279.872022-07-049268Actual
7499225.002022-11-039266Actual
8419145.002022-12-049226Actual
25058137.002024-04-029256Actual
21756509.002024-01-019214Actual
19990291.002023-11-039246Actual
34241819.282024-12-039218Actual
13250316.002023-04-039267Actual
3438894.382024-12-0392211Actual
14530504.002023-06-039213Actual
1233368.002022-06-039263Actual
20847412.002023-12-049215Actual
38871298.062025-04-039228Actual
17726370.002023-09-039264Actual
37252576.002025-03-039264Actual
27757232.682024-06-0292112Actual
28495809.002024-07-039217Actual
6318128.002022-10-039256Actual
18788288.002023-10-039215Actual
18611349.002023-10-039263Actual
7826188.962022-11-039268Actual
26668250.762024-05-0292612Actual
17784295.002023-09-039215Actual
22647336.002024-02-019263Actual
14415144.382023-05-0392112Actual
27584138.002024-06-0292211Actual
1427046.502023-05-0392211Actual
8841399.572022-12-049218Actual
36543993.522025-02-019218Actual
30659309.002024-09-029246Actual
23024288.002024-02-019256Actual
25416107.142024-04-0292311Actual
1687135.002022-06-039226Actual
9737226.002023-01-019266Actual
38159236.342025-03-0392213Actual
3148229.002022-07-049267Actual
17904135.002023-09-039226Actual
33292168.852024-11-0292311Actual
3689041.192025-02-0192212Actual
29452499.002024-08-029216Actual
39284213.542025-04-0392113Actual
38785444.002025-04-039267Actual
13438343.512023-04-039268Actual
24118422.002024-03-029217Actual
30605276.002024-09-029226Actual
9633208.002023-01-019246Actual
1560098.002023-07-049273Actual
20519132.682023-11-0392112Actual
4456261.692022-08-039268Actual
19020399.002023-10-039266Actual
16873112.002023-08-039226Actual
34007639.002024-12-039236Actual
29146960.002024-08-029213Actual
31070215.662024-09-0292411Actual
25269316.242024-04-029228Actual
659220.002022-05-039246Actual
4862380.002022-09-039215Actual
36195387.002025-02-019265Actual
22258243.512024-01-019228Actual
31704560.002024-10-029216Actual
28530426.002024-07-039267Actual
3800371.002022-08-039265Actual
19399101.822023-10-0392511Actual
25620157.152024-04-0292612Actual
20427102.892023-11-0392511Actual
14060428.002023-05-039267Actual
17198325.332023-08-039268Actual
9027440.002023-01-019213Actual
5332284.002022-09-039217Actual
24411189.062024-03-0292411Actual
17515283.742023-08-0392612Actual
28353761.002024-07-039236Actual
18486200.762023-09-0392112Actual
6845371.002022-11-039263Actual
32113384.812024-10-0292111Actual
14683291.002023-06-039264Actual
26372373.822024-05-029268Actual
916585.002023-01-019273Actual
30718391.002024-09-029266Actual
24029273.002024-03-029256Actual
21967129.002024-01-019226Actual
38963345.452025-04-0392111Actual
6785546.002022-11-039213Actual
21254352.602023-12-049228Actual
15326174.172023-06-0392411Actual
6518322.002022-10-039267Actual
131170.002022-06-039273Actual
33531243.362024-11-0292113Actual
29917245.442024-08-0292311Actual
36663456.092025-02-0192111Actual
10389232.002023-02-019264Actual
30307560.002024-09-029263Actual
38693535.002025-04-039266Actual
1736417.002022-06-039236Actual
36691143.312025-02-0192211Actual
19851313.002023-11-039265Actual
20754672.002023-12-049214Actual
35103436.002025-01-019216Actual
2157269.272022-06-039228Actual
15895263.002023-07-049246Actual
39378-11299.502025-05-029273Actual
26935228.002024-06-029273Actual
21076410.002023-12-049266Actual
18908158.002023-10-039226Actual
28405310.002024-07-039256Actual
17256253.962023-08-0392111Actual
21168307.002023-12-049267Actual
35949672.002025-02-019213Actual
21288292.002023-12-049268Actual
28113889.002024-07-039214Actual
36605369.272025-02-019268Actual
36334396.002025-02-019246Actual
25091388.002024-04-029266Actual
1639291.002022-06-039216Actual
13329485.942023-04-039218Actual
21940302.002024-01-019216Actual
20260393.512023-11-039268Actual
5392237.002022-09-039267Actual
30685257.002024-09-029256Actual
37310576.002025-03-039215Actual
2054673.102023-11-0392212Actual
37008329.332025-02-0192213Actual
3446974.162024-12-0392511Actual
5907230.002022-10-039264Actual
12199402.602023-03-039218Actual
13671412.002023-05-039264Actual
15508729.002023-07-049213Actual
8230320.002022-12-049215Actual
4397313.212022-08-039228Actual
27343544.002024-06-029217Actual
2072689.002023-12-049273Actual
7346360.002022-11-039236Actual
28379408.002024-07-039246Actual
13881332.002023-05-039236Actual
32021454.122024-10-029228Actual
1444279.482023-05-0392212Actual
8091436.002022-12-049214Actual
13486-22169.702023-05-029277Actual
1949070.972023-10-0392112Actual
14324122.042023-05-0392411Actual
18340131.612023-09-0392311Actual
10855319.002023-02-019266Actual
2218288.972022-06-039268Actual
10329360.002023-02-019214Actual
25827714.002024-05-029214Actual
5194177.002022-09-039256Actual
3343942.252024-11-0292212Actual
19696166.002023-11-039273Actual
35010660.002025-01-019215Actual
30520470.002024-09-029265Actual
38634345.002025-04-039246Actual
23207479.882024-02-019218Actual
10994307.002023-02-019267Actual
26753415.292024-05-0292213Actual
18576761.002023-10-039213Actual
3101692.252024-09-0292211Actual
32522781.002024-11-029213Actual
17932532.002023-09-039236Actual
1498432.002022-06-039215Actual
1934568.852023-10-0392311Actual
18016328.002023-09-039266Actual
26460196.512024-05-0292211Actual
4595249.002022-09-039263Actual
29359582.002024-08-029215Actual
36308646.002025-02-019236Actual
33319157.152024-11-0292411Actual
18696599.002023-10-039214Actual
13377257.152023-04-039228Actual
1970320.002022-06-039217Actual
15299111.402023-06-0392311Actual
2854400.002022-07-049236Actual
29301369.002024-08-029264Actual
22080370.002024-01-019266Actual
11920121.002023-03-039256Actual
10702381.002023-02-019236Actual
30156113.532024-08-0292113Actual
5799144.002022-10-039273Actual
33059473.002024-11-029267Actual
11777192.002023-03-039226Actual
17819384.002023-09-039265Actual
22404153.952024-01-0192311Actual
22291288.972024-01-019268Actual
12954328.002023-04-039236Actual
12527166.002023-04-039273Actual

Generated 2025-06-02 15:09:33.477 UTC