[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 1000   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33767633.002024-12-029214Actual
22859288.002024-01-319265Actual
16986421.002023-08-029266Actual
9680112.002022-12-319256Actual
24646666.002024-04-019213Actual
31104274.172024-09-0192611Actual
7765207.152022-11-029228Actual
36253702.002025-01-319216Actual
21076410.002023-12-039266Actual
2054673.102023-11-0292212Actual
29770352.602024-08-019228Actual
23651302.002024-03-019263Actual
29181487.002024-08-019263Actual
31704560.002024-10-019216Actual
3907234.802025-04-0292511Actual
15031523.002023-06-029217Actual
23559202.892024-01-3192612Actual
4721393.002022-09-029214Actual
38402400.002025-04-029264Actual
31646514.002024-10-019265Actual
15756381.002023-07-039265Actual
27498367.752024-06-019268Actual
21428188.002023-12-0392411Actual
36450734.002025-01-319217Actual
13933206.002023-05-029256Actual
5332284.002022-09-029217Actual
36280168.002025-01-319226Actual
25862494.002024-05-019264Actual
25361300.762024-04-0192111Actual
7638339.002022-11-029267Actual
4456261.692022-08-029268Actual
24766582.002024-04-019214Actual
29649659.002024-08-019217Actual
11729332.002023-03-029216Actual
22404153.952023-12-3192311Actual
37040269.682025-01-3192613Actual
25091388.002024-04-019266Actual
16953184.002023-08-029256Actual
32405253.892024-10-0192113Actual
612345.002022-05-029236Actual
5986371.002022-10-029215Actual
18340131.612023-09-0292311Actual
2901280.002022-07-039246Actual
2558899.702024-04-0192212Actual
17784295.002023-09-029215Actual
23382153.952024-01-3192311Actual
15299111.402023-06-0292311Actual
23355143.312024-01-3192211Actual
15066392.002023-06-029267Actual
20519132.682023-11-0292112Actual
21671408.002023-12-319263Actual
32195249.702024-10-0192411Actual
25006519.002024-04-019236Actual
3275205.632022-07-039228Actual
14915271.002023-06-029246Actual
23269261.692024-01-319268Actual
11182264.722023-01-319268Actual
13826464.002023-05-029216Actual
8091436.002022-12-039214Actual
16483158.212023-07-0392612Actual
35713243.322024-12-3192112Actual
19724486.002023-11-029214Actual
34007639.002024-12-029236Actual
12716378.002023-04-029215Actual
21374116.722023-12-0392211Actual
32432401.262024-10-0192213Actual
1645277.362023-07-0392212Actual
38660348.002025-04-029256Actual
4535374.002022-09-029213Actual
20789384.002023-12-039264Actual
1560098.002023-07-039273Actual
4397313.212022-08-029228Actual
34269490.482024-12-029228Actual
22258243.512023-12-319228Actual
4783307.002022-09-029264Actual
14324122.042023-05-0292411Actual
2678358.002022-07-039265Actual
7393238.002022-11-029246Actual
17607404.002023-09-029263Actual
16046396.002023-07-039267Actual
22431192.252023-12-3192411Actual
11121255.632023-01-319228Actual
28113889.002024-07-029214Actual
25620157.152024-04-0192612Actual
19548175.232023-10-0292612Actual
29592436.002024-08-019266Actual
33647781.002024-12-029213Actual
12308220.782023-03-029268Actual
15360268.852023-06-0292611Actual
28298612.002024-07-029216Actual
4270294.002022-08-029267Actual
1830117.002022-06-029256Actual
21580251.832023-12-0392612Actual
1728490.122023-08-0292211Actual
6645235.932022-10-029228Actual
19112468.002023-10-029267Actual
1891237.002022-06-029266Actual
37812293.322025-03-0292111Actual
25799153.002024-05-019273Actual
29238218.002024-08-019273Actual
374294.002022-05-029215Actual
24681384.002024-04-019263Actual
33265149.702024-11-0192211Actual
28650357.152024-07-029268Actual
38190480.212025-03-0292613Actual
27146447.002024-06-019216Actual
26216540.002024-05-019217Actual
16279124.172023-07-0392311Actual
12527166.002023-04-029273Actual
23235272.302024-01-319228Actual
38580276.002025-04-029226Actual
23977501.002024-03-019236Actual
29742851.102024-08-019218Actual
3475262.002022-08-029263Actual
18908158.002023-10-029226Actual
14649577.002023-06-029214Actual
2252278.422023-12-3192112Actual
39393-6210.902025-05-019278Actual
30156113.532024-08-0192113Actual
35774409.282024-12-3192612Actual
12120226.002023-03-029267Actual
11321307.002023-03-029263Actual
17819384.002023-09-029265Actual
9876242.002022-12-319267Actual
26072782.002024-05-019236Actual
35243451.002024-12-319266Actual
15869484.002023-07-039236Actual
37634542.002025-03-029267Actual
38991160.342025-04-0292211Actual
4673142.002022-09-029273Actual
28530426.002024-07-029267Actual
2654145.442024-05-0192511Actual
12905111.002023-04-029226Actual
29862422.042024-08-0192111Actual
434232.002022-05-029265Actual
32935223.002024-11-019256Actual
34797862.002024-12-319213Actual
36691143.312025-01-3192211Actual
31224324.172024-09-0192612Actual
36605369.272025-01-319268Actual
23736600.002024-03-019214Actual
28909209.272024-07-0292112Actual
22291288.972023-12-319268Actual
1839435.872023-09-0292511Actual
16166422.302023-07-039268Actual
25503239.062024-04-0192611Actual
34832509.002024-12-319263Actual
33292168.852024-11-0192311Actual
8700310.002022-12-039217Actual
16788436.002023-08-029265Actual
28438519.002024-07-029266Actual
1584180.002023-07-039226Actual
8621308.002022-12-039266Actual
31341273.192024-09-0192613Actual
5471622.302022-09-029218Actual
31518729.002024-10-019214Actual
24411189.062024-03-0192411Actual
32168205.022024-10-0192311Actual
31070215.662024-09-0192411Actual
34033428.002024-12-029246Actual
38871298.062025-04-029228Actual
6456480.002022-10-029217Actual
20400172.042023-11-0292411Actual
24238292.002024-03-019228Actual
22647336.002024-01-319263Actual
38012146.512025-03-0292112Actual
33025707.002024-11-019217Actual
13483-29794.502023-05-019276Actual
3222280.552024-10-0192511Actual
1783257.002022-06-029246Actual
28588982.922024-07-029218Actual
25561123.102024-04-0192112Actual
13486-22169.702023-05-019277Actual
515364.002022-05-029216Actual
35184360.002024-12-319246Actual
8151310.002022-12-039264Actual
23057406.002024-01-319266Actual
36543993.522025-01-319218Actual
39381-13120.202025-05-019274Actual
18486200.762023-09-0292112Actual
25827714.002024-05-019214Actual
4210259.002022-08-029217Actual
7965310.002022-12-039263Actual
15721334.002023-07-039215Actual
35010660.002024-12-319215Actual
21637537.002023-12-319213Actual
15895263.002023-07-039246Actual
9633208.002022-12-319246Actual
2757299.002022-07-039216Actual
1233368.002022-06-029263Actual
15543324.002023-07-039263Actual
2881750.762024-07-0292511Actual
14242225.232023-05-0292111Actual
18881288.002023-10-029216Actual
16695324.002023-08-029264Actual
27757232.682024-06-0192112Actual
18576761.002023-10-029213Actual
22021307.002023-12-319246Actual
39344380.212025-04-0292613Actual
25269316.242024-04-019228Actual
21288292.002023-12-039268Actual
2547089.062024-04-0192511Actual
28325153.002024-07-029226Actual
2109437.452022-06-029218Actual
8515201.002022-12-039246Actual
24210540.492024-03-019218Actual
33802408.002024-12-029264Actual
30930563.212024-09-019268Actual
13250316.002023-04-029267Actual
3804039.062025-03-0292212Actual
39387945.002025-05-019276Actual
6518322.002022-10-029267Actual
1139972.002023-03-029273Actual
22825387.002024-01-319215Actual
25654-9109.802024-04-309273Actual
15152252.602023-06-029228Actual
21756509.002023-12-319214Actual
9955649.582022-12-319218Actual
27993932.002024-07-029213Actual
11588364.002023-03-029215Actual
5003319.002022-09-029216Actual
21226693.522023-12-039218Actual
10605320.002023-01-319216Actual
30098300.762024-08-0192612Actual
23149464.002024-01-319267Actual
28736109.272024-07-0292211Actual
1444279.482023-05-0292212Actual
8230320.002022-12-039215Actual
5907230.002022-10-029264Actual
24800265.002024-04-019264Actual
30775630.002024-09-019217Actual
30392653.002024-09-019214Actual
37600608.002025-03-029217Actual
3119074.162024-09-0192212Actual
1527244.382023-06-0292211Actual
1498432.002022-06-029215Actual
22137369.002023-12-319217Actual
1462177.002023-06-029273Actual
10934328.002023-01-319217Actual
26251417.002024-05-019267Actual
18936448.002023-10-029236Actual
31309264.412024-09-0192213Actual
18108259.002023-09-029267Actual
1625235.872023-07-0392211Actual
21346213.532023-12-0392111Actual
26487222.042024-05-0192311Actual
3940321733.202025-05-0192712Actual
2297501.002022-07-039213Actual
33319157.152024-11-0192411Actual
33860464.002024-12-029215Actual
20318300.762023-11-0292111Actual
13377257.152023-04-029228Actual
35983546.002025-01-319263Actual
30272994.002024-09-019213Actual
37132702.002025-03-029263Actual
21254352.602023-12-039228Actual
19909403.002023-11-029216Actual
35335509.002024-12-319267Actual
39106336.942025-04-0292611Actual
3438894.382024-12-0292211Actual
14683291.002023-06-029264Actual
9489378.002022-12-319216Actual
29029213.542024-07-0292113Actual
2989093.312024-08-0192211Actual
8419145.002022-12-039226Actual
30988314.592024-09-0192111Actual
39311418.802025-04-0292213Actual
33979188.002024-12-029226Actual
1766470.002023-09-029273Actual
27903408.282024-06-0192213Actual
12247167.752023-03-029228Actual
15921232.002023-07-039256Actual
38608716.002025-04-029236Actual
45412.002022-05-029213Actual
36360313.002025-01-319256Actual
5392237.002022-09-029267Actual
18285241.192023-09-0292111Actual
2034682.682023-11-0292211Actual
14415144.382023-05-0292112Actual
30183329.332024-08-0192213Actual
20754672.002023-12-039214Actual
37458512.002025-03-029236Actual
2567934059.602024-04-3092712Actual
22230502.612023-12-319218Actual
29089264.412024-07-0292613Actual
38367790.002025-04-029214Actual
19077466.002023-10-029217Actual
1175514.002022-06-029213Actual
36195387.002025-01-319265Actual
916585.002022-12-319273Actual
36068866.002025-01-319214Actual
30364224.002024-09-019273Actual
11826360.002023-03-029236Actual
18598.002022-05-029273Actual
36862165.662025-01-3192112Actual
29533396.002024-08-019246Actual
36102483.002025-01-319264Actual
22464307.152023-12-3192611Actual
25666-8609.402024-04-309277Actual
23024288.002024-01-319256Actual
32021454.122024-10-019228Actual
35655244.382024-12-3192611Actual
13515588.002023-05-029213Actual
31935561.002024-10-019267Actual
8562192.002022-12-039256Actual
29452499.002024-08-019216Actual
3334279.872022-07-039268Actual
5519270.782022-09-029228Actual
3976380.002022-08-029236Actual
26157510.002024-05-019266Actual
20106448.002023-11-029217Actual
21848448.002023-12-319215Actual
37252576.002025-03-029264Actual
2778547.572024-06-0192212Actual
2455736.932024-03-0192212Actual
134774833.002023-05-019274Actual
2483514.002022-07-039214Actual
8889235.932022-12-039228Actual
24003320.002024-03-019246Actual
33682448.002024-12-029263Actual
8948182.902022-12-039268Actual
906238.002022-05-029267Actual
35949672.002025-01-319213Actual
37484480.002025-03-029246Actual
28790213.532024-07-0292411Actual
11777192.002023-03-029226Actual
7297172.002022-11-029226Actual
4070150.002022-08-029256Actual
25148552.002024-04-019217Actual
27556406.092024-06-0192111Actual
9352272.002022-12-319215Actual
13671412.002023-05-029264Actual
18166492.002023-09-029218Actual
22767313.002024-01-319264Actual
13474-15187.502023-05-019273Actual
20141265.002023-11-029267Actual
39378-11299.502025-05-019273Actual
37754523.822025-03-029268Actual
33952600.002024-12-029216Actual
28708422.042024-07-0292111Actual
27253223.002024-06-019256Actual
21489180.552023-12-0392611Actual
13001305.002023-04-029246Actual
32770556.002024-11-019265Actual
13609158.002023-05-029273Actual
2948156.002022-07-039256Actual
21133320.002023-12-039217Actual
25416107.142024-04-0192311Actual
1687135.002022-06-029226Actual
19290274.172023-10-0292111Actual
20049326.002023-11-029266Actual
5051142.002022-09-029226Actual
1094213.212022-05-029268Actual
2157269.272022-06-029228Actual
23616556.002024-03-019213Actual
16425148.632023-07-0392112Actual
105368.002022-05-029263Actual
10855319.002023-01-319266Actual
35513307.152024-12-3192111Actual
17198325.332023-08-029268Actual
10468313.002023-01-319215Actual
33590413.542024-11-0192613Actual
3413451.002022-08-029213Actual
24061265.002024-03-019266Actual
26372373.822024-05-019268Actual
30485492.002024-09-019215Actual
131170.002022-06-029273Actual
37217849.002025-03-029214Actual
13438343.512023-04-029268Actual
22972408.002024-01-319236Actual
3927176.002022-08-029226Actual
16224274.172023-07-0392111Actual
18988177.002023-10-029256Actual
7170271.002022-11-029265Actual
1949070.972023-10-0292112Actual
38132194.242025-03-0292113Actual
36804212.472025-01-3192611Actual
20577256.082023-11-0292612Actual
10203319.002023-01-319263Actual
27638228.422024-06-0192411Actual
6048285.002022-10-029265Actual
15418131.612023-06-0292112Actual
11509288.002023-03-029264Actual
20939331.002023-12-039216Actual
15954326.002023-07-039266Actual
20199558.672023-11-029218Actual
38634345.002025-04-029246Actual
37954268.852025-03-0292611Actual
26786281.962024-05-0192613Actual
23114392.002024-01-319217Actual
35595183.742024-12-3192411Actual
35455431.392024-12-319268Actual
2854400.002022-07-039236Actual
3784068.852025-03-0292211Actual
36160612.002025-01-319215Actual
38074409.282025-03-0292612Actual
2394974.002024-03-019226Actual
2538944.382024-04-0192211Actual
4595249.002022-09-029263Actual
26753415.292024-05-0192213Actual
37720543.522025-03-029228Actual
34917806.002024-12-319214Actual
6377206.002022-10-029266Actual
17984148.002023-09-029256Actual
33894530.002024-12-029265Actual
36663456.092025-01-3192111Actual
21401199.702023-12-0392311Actual
2567437639.802024-04-3092711Actual
28085216.002024-07-029273Actual
26098418.002024-05-019246Actual
18227364.722023-09-029268Actual
17043393.002023-08-029217Actual
32113384.812024-10-0192111Actual
24530136.932024-03-0192112Actual
21995528.002023-12-319236Actual
18788288.002023-10-029215Actual
35045360.002024-12-319265Actual
19964462.002023-11-029236Actual
23207479.882024-01-319218Actual
15508729.002023-07-039213Actual
29359582.002024-08-019215Actual
17958230.002023-09-029246Actual
39284213.542025-04-0292113Actual
22172388.002023-12-319267Actual

Generated 2025-06-01 11:18:51.356 UTC