[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 496  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374294.002022-05-039215Actual
26017452.002024-05-029216Actual
12778216.002023-04-039265Actual
9955649.582023-01-019218Actual
18227364.722023-09-039268Actual
4721393.002022-09-039214Actual
27818378.432024-06-0292612Actual
7826188.962022-11-039268Actual
8948182.902022-12-049268Actual
23771464.002024-03-029264Actual
16873112.002023-08-039226Actual
13486-22169.702023-05-029277Actual
36450734.002025-02-019217Actual
38553459.002025-04-039216Actual
39106336.942025-04-0392611Actual
21346213.532023-12-0492111Actual
19605576.002023-11-039213Actual
26311967.772024-05-029218Actual
16632177.002023-08-039273Actual
6127288.002022-10-039216Actual
23922475.002024-03-029216Actual
30988314.592024-09-0292111Actual
21848448.002024-01-019215Actual
32055426.852024-10-029268Actual
31518729.002024-10-029214Actual
31433481.002024-10-029263Actual
37008329.332025-02-0192213Actual
18823440.002023-10-039265Actual
33117704.122024-11-029218Actual
30896360.182024-09-029228Actual
27757232.682024-06-0292112Actual
4673142.002022-09-039273Actual
35103436.002025-01-019216Actual
14324122.042023-05-0392411Actual
11447462.002023-03-039214Actual
21882281.002024-01-019265Actual
20461163.532023-11-0392611Actual
28588982.922024-07-039218Actual
32313217.782024-10-0292112Actual
16367143.312023-07-0492611Actual
37692772.312025-03-039218Actual
25032285.002024-04-029246Actual
15326174.172023-06-0392411Actual
2901280.002022-07-049246Actual
16901427.002023-08-039236Actual
13474-15187.502023-05-029273Actual
27584138.002024-06-0292211Actual
5003319.002022-09-039216Actual
1625235.872023-07-0492211Actual
3907234.802025-04-0392511Actual
11650329.002023-03-039265Actual
29301369.002024-08-029264Actual
5721291.002022-10-039263Actual
33179437.452024-11-029268Actual
28113889.002024-07-039214Actual
17572710.002023-09-039213Actual
5580248.062022-09-039268Actual
27638228.422024-06-0292411Actual
7440100.002022-11-039256Actual
30036207.152024-08-0292112Actual
38132194.242025-03-0392113Actual
2678358.002022-07-049265Actual
28405310.002024-07-039256Actual
31731180.002024-10-029226Actual
29917245.442024-08-0292311Actual
37189212.002025-03-039273Actual
38367790.002025-04-039214Actual
2473872.002024-04-029273Actual
2394974.002024-03-029226Actual
23736600.002024-03-029214Actual
19020399.002023-10-039266Actual
32168205.022024-10-0292311Actual
35568192.252025-01-0192311Actual
3927176.002022-08-039226Actual
26432460.342024-05-0292111Actual
515364.002022-05-039216Actual
11588364.002023-03-039215Actual
6785546.002022-11-039213Actual
34415219.912024-12-0392311Actual
24800265.002024-04-029264Actual
28971259.272024-07-0392612Actual
2218288.972022-06-039268Actual
27665101.822024-06-0292511Actual
32883569.002024-11-029236Actual
15360268.852023-06-0392611Actual
38580276.002025-04-039226Actual
36280168.002025-02-019226Actual
21940302.002024-01-019216Actual
30272994.002024-09-029213Actual
1949070.972023-10-0392112Actual
45412.002022-05-039213Actual
36605369.272025-02-019268Actual
25740483.002024-05-029263Actual
21671408.002024-01-019263Actual
33411180.552024-11-0292112Actual
2435123.002022-07-049273Actual
30659309.002024-09-029246Actual
34360502.902024-12-0392111Actual
39384-13706.102025-05-029275Actual
38159236.342025-03-0392213Actual
17904135.002023-09-039226Actual
13907281.002023-05-039246Actual
3792135.872025-03-0392511Actual
22431192.252024-01-0192411Actual
30156113.532024-08-0292113Actual
9087294.002023-01-019263Actual
17984148.002023-09-039256Actual
26575227.362024-05-0292611Actual
10653127.002023-02-019226Actual
7249363.002022-11-039216Actual
16846466.002023-08-039216Actual
28736109.272024-07-0392211Actual
7297172.002022-11-039226Actual
14834388.002023-06-039216Actual
36691143.312025-02-0192211Actual
19909403.002023-11-039216Actual
3562240.122025-01-0192511Actual
31341273.192024-09-0292613Actual
1175514.002022-06-039213Actual
14473217.782023-05-0392612Actual
1359360.002022-06-039214Actual
31785367.002024-10-029246Actual
33647781.002024-12-039213Actual
19639365.002023-11-039263Actual
16986421.002023-08-039266Actual
25443113.532024-04-0292411Actual
26997409.002024-06-029264Actual
8762296.002022-12-049267Actual
23269261.692024-02-019268Actual
21790262.002024-01-019264Actual
24681384.002024-04-029263Actual
32770556.002024-11-029265Actual
16483158.212023-07-0492612Actual
14025324.002023-05-039217Actual
6048285.002022-10-039265Actual
25957532.002024-05-029265Actual
32968598.002024-11-029266Actual
7578480.002022-11-039217Actual
10855319.002023-02-019266Actual
26878672.002024-06-029263Actual
35832141.612025-01-0192113Actual
27498367.752024-06-029268Actual
765291.002022-05-039266Actual
21288292.002023-12-049268Actual
26098418.002024-05-029246Actual
5799144.002022-10-039273Actual
1527244.382023-06-0392211Actual
11777192.002023-03-039226Actual
31224324.172024-09-0292612Actual
4070150.002022-08-039256Actual
37430168.002025-03-039226Actual
25654-9109.802024-05-019273Actual
38460478.002025-04-039215Actual
12905111.002023-04-039226Actual
19851313.002023-11-039265Actual
7905382.002022-12-049213Actual
39164226.302025-04-0392112Actual
36308646.002025-02-019236Actual
6518322.002022-10-039267Actual
4131380.002022-08-039266Actual
16279124.172023-07-0492311Actual
2370872.002024-03-029273Actual
28298612.002024-07-039216Actual
36663456.092025-02-0192111Actual
7031285.002022-11-039264Actual
19936145.002023-11-039226Actual
16132264.722023-07-049228Actual
17256253.962023-08-0392111Actual
20519132.682023-11-0392112Actual
34740232.842024-12-0392613Actual
280577.002022-07-049226Actual
35983546.002025-02-019263Actual
19170793.522023-10-039218Actual
29592436.002024-08-029266Actual
3334279.872022-07-049268Actual
12247167.752023-03-039228Actual
14120601.092023-05-039218Actual
20141265.002023-11-039267Actual
8419145.002022-12-049226Actual
33473282.682024-11-0292612Actual
39387945.002025-05-029276Actual
21637537.002024-01-019213Actual
37217849.002025-03-039214Actual
13766259.002023-05-039265Actual
5100302.002022-09-039236Actual
27611294.382024-06-0292311Actual
3804039.062025-03-0392212Actual
26487222.042024-05-0292311Actual
7499225.002022-11-039266Actual
35892283.712025-01-0192613Actual
27343544.002024-06-029217Actual
25827714.002024-05-029214Actual
3689041.192025-02-0192212Actual
30930563.212024-09-029268Actual
34091409.002024-12-039266Actual
3148229.002022-07-049267Actual
27055537.002024-06-029215Actual
14415144.382023-05-0392112Actual
3458970.972024-12-0392212Actual
14182288.972023-05-039268Actual
32021454.122024-10-029228Actual
30578582.002024-09-029216Actual
13966363.002023-05-039266Actual
5392237.002022-09-039267Actual
19399101.822023-10-0392511Actual
27286427.002024-06-029266Actual
14974332.002023-06-039266Actual
16753426.002023-08-039215Actual
4397313.212022-08-039228Actual
26753415.292024-05-0292213Actual
2109437.452022-06-039218Actual
434232.002022-05-039265Actual
8889235.932022-12-049228Actual
1736548.632023-08-0392511Actual
34503384.812024-12-0392611Actual
32432401.262024-10-0292213Actual
16425148.632023-07-0492112Actual
25416107.142024-04-0292311Actual
16695324.002023-08-039264Actual
16011436.002023-07-049217Actual
30810480.002024-09-029267Actual
21046242.002023-12-049256Actual
37310576.002025-03-039215Actual
28763188.002024-07-0392311Actual
30427546.002024-09-029264Actual
3119074.162024-09-0292212Actual
24271422.302024-03-029268Actual
25361300.762024-04-0292111Actual
13609158.002023-05-039273Actual
35393819.282025-01-019218Actual
22047182.002024-01-019256Actual
16927305.002023-08-039246Actual
25705640.002024-05-029213Actual
14741448.002023-06-039215Actual
23114392.002024-02-019217Actual
3663271.002022-08-039264Actual
27556406.092024-06-0292111Actual
34681269.682024-12-0392113Actual
8091436.002022-12-049214Actual
13637421.002023-05-039214Actual
19290274.172023-10-0392111Actual
17043393.002023-08-039217Actual
35421364.722025-01-019228Actual
14683291.002023-06-039264Actual
10796192.002023-02-019256Actual
39381-13120.202025-05-029274Actual
11873228.002023-03-039246Actual
14861148.002023-06-039226Actual
4349369.272022-08-039218Actual
15508729.002023-07-049213Actual
35300614.002025-01-019217Actual
23616556.002024-03-029213Actual
33860464.002024-12-039215Actual
39226378.432025-04-0392612Actual
987470.792022-05-039218Actual
6175139.002022-10-039226Actual
15895263.002023-07-049246Actual
35010660.002025-01-019215Actual
16575360.002023-08-039263Actual
17692452.002023-09-039214Actual
6318128.002022-10-039256Actual
13483-29794.502023-05-029276Actual
26372373.822024-05-029268Actual
3553142.002022-08-039273Actual
24951298.002024-04-029216Actual
1934568.852023-10-0392311Actual
2294490.002024-02-019226Actual
35859295.992025-01-0192213Actual
6923114.002022-11-039273Actual
24329207.152024-03-0292111Actual
20016188.002023-11-039256Actual
39284213.542025-04-0392113Actual
29649659.002024-08-029217Actual
9352272.002023-01-019215Actual
36485499.002025-02-019267Actual
18340131.612023-09-0392311Actual
20994470.002023-12-049236Actual
7170271.002022-11-039265Actual
25303331.392024-04-029268Actual
20669392.002023-12-049263Actual
12575387.002023-04-039214Actual
10526246.002023-02-019265Actual
18367131.612023-09-0392411Actual
9489378.002023-01-019216Actual
14297179.492023-05-0392311Actual
14242225.232023-05-0392111Actual
14649577.002023-06-039214Actual
1035228.362022-05-039228Actual
20881428.002023-12-049265Actual
32935223.002024-11-029256Actual
23024288.002024-02-019256Actual
32255217.782024-10-0292611Actual
20847412.002023-12-049215Actual
11979240.002023-03-039266Actual
15954326.002023-07-049266Actual
30775630.002024-09-029217Actual
32855148.002024-11-029226Actual
3446974.162024-12-0392511Actual
24238292.002024-03-029228Actual
23149464.002024-02-019267Actual
21401199.702023-12-0492311Actual
38495577.002025-04-039265Actual
14564409.002023-06-039263Actual
34007639.002024-12-039236Actual
28708422.042024-07-0392111Actual
25862494.002024-05-029264Actual
25269316.242024-04-029228Actual
13550435.002023-05-039263Actual
2072689.002023-12-049273Actual
8371424.002022-12-049216Actual
21133320.002023-12-049217Actual
28495809.002024-07-039217Actual
13480-14059.802023-05-029275Actual
21076410.002023-12-049266Actual
17136528.362023-08-039218Actual
35595183.742025-01-0192411Actual
34269490.482024-12-039228Actual
26634232.682024-05-0292112Actual
1831347.572023-09-0392211Actual
35158594.002025-01-019236Actual
3475262.002022-08-039263Actual
31490204.002024-10-029273Actual
34952499.002025-01-019264Actual
38963345.452025-04-0392111Actual
13109268.002023-04-039266Actual
36862165.662025-02-0192112Actual
17819384.002023-09-039265Actual
37132702.002025-03-039263Actual
38247871.002025-04-039213Actual
612345.002022-05-039236Actual
18730370.002023-10-039264Actual
33802408.002024-12-039264Actual
34442209.272024-12-0392411Actual
9633208.002023-01-019246Actual
18788288.002023-10-039215Actual
38991160.342025-04-0392211Actual
26216540.002024-05-029217Actual
12199402.602023-03-039218Actual
3101692.252024-09-0292211Actual
26843800.002024-06-029213Actual
28379408.002024-07-039246Actual
5332284.002022-09-039217Actual
12308220.782023-03-039268Actual
11509288.002023-03-039264Actual
2145537.992023-12-0492511Actual
1728490.122023-08-0392211Actual
31282155.642024-09-0292113Actual
13048210.002023-04-039256Actual
33025707.002024-11-029217Actual
39393-6210.902025-05-029278Actual
27993932.002024-07-039213Actual
9273348.002023-01-019264Actual
3601426.002022-08-039214Actual
38634345.002025-04-039246Actual
1951789.062023-10-0392212Actual
11121255.632023-02-019228Actual
6271313.002022-10-039246Actual
27464576.852024-06-029228Actual
18881288.002023-10-039216Actual
25561123.102024-04-0292112Actual
33292168.852024-11-0292311Actual
2757299.002022-07-049216Actual
33682448.002024-12-039263Actual
37345462.002025-03-039265Actual
35045360.002025-01-019265Actual
5847484.002022-10-039214Actual
33353241.192024-11-0292611Actual
16540636.002023-08-039213Actual
20789384.002023-12-049264Actual
38693535.002025-04-039266Actual
13671412.002023-05-039264Actual
18908158.002023-10-039226Actual
1560098.002023-07-049273Actual
19077466.002023-10-039217Actual
1560228.002022-06-039265Actual
26514202.892024-05-0292411Actual
23235272.302024-02-019228Actual
5253305.002022-09-039266Actual
6597442.002022-10-039218Actual
28085216.002024-07-039273Actual
39045294.382025-04-0392411Actual
30183329.332024-08-0292213Actual
916585.002023-01-019273Actual
30485492.002024-09-029215Actual
13826464.002023-05-039216Actual
17338197.572023-08-0392411Actual
8621308.002022-12-049266Actual
38871298.062025-04-039228Actual
13438343.512023-04-039268Actual
21489180.552023-12-0492611Actual
31398950.002024-10-029213Actual
23559202.892024-02-0192612Actual
22998247.002024-02-019246Actual
17958230.002023-09-039246Actual
32735571.002024-11-029215Actual
370971056.002025-03-039213Actual
27903408.282024-06-0292213Actual
25148552.002024-04-029217Actual
37510323.002025-03-039256Actual
14915271.002023-06-039246Actual
10003358.662023-01-019228Actual
35455431.392025-01-019268Actual
15543324.002023-07-049263Actual
32642896.002024-11-029214Actual
3222280.552024-10-0292511Actual
16046396.002023-07-049267Actual
24061265.002024-03-029266Actual
1687135.002022-06-039226Actual
15244270.982023-06-0392111Actual
22404153.952024-01-0192311Actual
19816360.002023-11-039215Actual
2881750.762024-07-0392511Actual
21428188.002023-12-0492411Actual
39390-14129.102025-05-029277Actual
11729332.002023-03-039216Actual
1584180.002023-07-049226Actual
37252576.002025-03-039264Actual
15186282.902023-06-039268Actual
36334396.002025-02-019246Actual
22647336.002024-02-019263Actual
3006445.442024-08-0292212Actual
9027440.002023-01-019213Actual
131170.002022-06-039273Actual
26668250.762024-05-0292612Actual

Generated 2025-06-02 08:58:42.661 UTC