[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26072782.002024-05-029236Actual
27343544.002024-06-029217Actual
987470.792022-05-039218Actual
4397313.212022-08-039228Actual
3784068.852025-03-0392211Actual
14941238.002023-06-039256Actual
27876134.592024-06-0292113Actual
2538944.382024-04-0292211Actual
29684475.002024-08-029267Actual
26935228.002024-06-029273Actual
25799153.002024-05-029273Actual
35130204.002025-01-019226Actual
33952600.002024-12-039216Actual
2455736.932024-03-0292212Actual
36160612.002025-02-019215Actual
17819384.002023-09-039265Actual
24589190.122024-03-0292612Actual
27146447.002024-06-029216Actual
21226693.522023-12-049218Actual
26251417.002024-05-029267Actual
16575360.002023-08-039263Actual
26044161.002024-05-029226Actual
34889211.002025-01-019273Actual
27757232.682024-06-0292112Actual
37634542.002025-03-039267Actual
2370872.002024-03-029273Actual
13480-14059.802023-05-029275Actual
25620157.152024-04-0292612Actual
29359582.002024-08-029215Actual
2054673.102023-11-0392212Actual
15031523.002023-06-039217Actual
14025324.002023-05-039217Actual
28650357.152024-07-039268Actual
39164226.302025-04-0392112Actual
4270294.002022-08-039267Actual
39045294.382025-04-0392411Actual
18108259.002023-09-039267Actual
37692772.312025-03-039218Actual
23207479.882024-02-019218Actual
28763188.002024-07-0392311Actual
8151310.002022-12-049264Actual
9273348.002023-01-019264Actual
31490204.002024-10-029273Actual
16224274.172023-07-0492111Actual
19432227.362023-10-0392611Actual
33353241.192024-11-0292611Actual
29944234.812024-08-0292411Actual
25269316.242024-04-029228Actual
29394421.002024-08-029265Actual
36485499.002025-02-019267Actual
27088360.002024-06-029265Actual
37458512.002025-03-039236Actual
15543324.002023-07-049263Actual
13329485.942023-04-039218Actual
15326174.172023-06-0392411Actual
39226378.432025-04-0392612Actual
3976380.002022-08-039236Actual
23527160.342024-02-0192112Actual
3940321733.202025-05-0292712Actual
14120601.092023-05-039218Actual
24646666.002024-04-029213Actual
24411189.062024-03-0292411Actual
27936422.312024-06-0292613Actual
2252278.422024-01-0192112Actual
25148552.002024-04-029217Actual
27611294.382024-06-0292311Actual
34952499.002025-01-019264Actual
1934568.852023-10-0392311Actual
26372373.822024-05-029268Actual
35010660.002025-01-019215Actual
31935561.002024-10-029267Actual
2901280.002022-07-049246Actual
34917806.002025-01-019214Actual
7440100.002022-11-039256Actual
33117704.122024-11-029218Actual
28708422.042024-07-0392111Actual
2030257.002022-06-039267Actual
5100302.002022-09-039236Actual
14060428.002023-05-039267Actual
20519132.682023-11-0392112Actual
11447462.002023-03-039214Actual
5003319.002022-09-039216Actual
1736417.002022-06-039236Actual
35774409.282025-01-0192612Actual
17078284.002023-08-039267Actual
37310576.002025-03-039215Actual
1748487.992023-08-0392212Actual
32465236.342024-10-0292613Actual
27638228.422024-06-0292411Actual
24384122.042024-03-0292311Actual
30098300.762024-08-0292612Actual
8562192.002022-12-049256Actual
30578582.002024-09-029216Actual
33894530.002024-12-039265Actual
6706264.722022-10-039268Actual
3458970.972024-12-0392212Actual
28028593.002024-07-039263Actual
16425148.632023-07-0492112Actual
25006519.002024-04-029236Actual
10281127.002023-02-019273Actual
26098418.002024-05-029246Actual
39311418.802025-04-0392213Actual
14861148.002023-06-039226Actual
25241634.432024-04-029218Actual
37132702.002025-03-039263Actual
15066392.002023-06-039267Actual
17311119.912023-08-0392311Actual
38402400.002025-04-039264Actual
37252576.002025-03-039264Actual
7297172.002022-11-039226Actual
38495577.002025-04-039265Actual
6518322.002022-10-039267Actual
18194235.932023-09-039228Actual
35210230.002025-01-019256Actual
33802408.002024-12-039264Actual
4349369.272022-08-039218Actual
27253223.002024-06-029256Actual
27227492.002024-06-029246Actual
34302385.942024-12-039268Actual
25503239.062024-04-0292611Actual
35103436.002025-01-019216Actual
3879338.002022-08-039216Actual
23864381.002024-03-029265Actual
8292232.002022-12-049265Actual
36745191.192025-02-0192411Actual
9955649.582023-01-019218Actual
30605276.002024-09-029226Actual
7170271.002022-11-039265Actual
17399283.742023-08-0392611Actual
3343942.252024-11-0292212Actual
19399101.822023-10-0392511Actual
33590413.542024-11-0292613Actual
35892283.712025-01-0192613Actual
3086444.002022-07-049217Actual
26753415.292024-05-0292213Actual
38159236.342025-03-0392213Actual
38012146.512025-03-0392112Actual
17692452.002023-09-039214Actual
22172388.002024-01-019267Actual
1498432.002022-06-039215Actual
29146960.002024-08-029213Actual
26124371.002024-05-029256Actual
31704560.002024-10-029216Actual
8700310.002022-12-049217Actual
19290274.172023-10-0392111Actual
38660348.002025-04-039256Actual
34148666.002024-12-039217Actual
30392653.002024-09-029214Actual
8515201.002022-12-049246Actual
11121255.632023-02-019228Actual
3101692.252024-09-0292211Actual
36663456.092025-02-0192111Actual
38282478.002025-04-039263Actual
21288292.002023-12-049268Actual
19990291.002023-11-039246Actual
3562240.122025-01-0192511Actual
20427102.892023-11-0392511Actual
37510323.002025-03-039256Actual
4862380.002022-09-039215Actual
15663385.002023-07-049264Actual
3800371.002022-08-039265Actual
8230320.002022-12-049215Actual
37484480.002025-03-039246Actual
9633208.002023-01-019246Actual
23382153.952024-02-0192311Actual
16011436.002023-07-049217Actual
1951789.062023-10-0392212Actual
10796192.002023-02-019256Actual
10329360.002023-02-019214Actual
32055426.852024-10-029268Actual
23922475.002024-03-029216Actual
21254352.602023-12-049228Actual
34091409.002024-12-039266Actual
38247871.002025-04-039213Actual
36334396.002025-02-019246Actual
32614285.002024-11-029273Actual
10605320.002023-02-019216Actual
9410336.002023-01-019265Actual
6456480.002022-10-039217Actual
32909448.002024-11-029246Actual
2394974.002024-03-029226Actual
36068866.002025-02-019214Actual
308681082.922024-09-029218Actual
5799144.002022-10-039273Actual
26634232.682024-05-0292112Actual
37954268.852025-03-0392611Actual
36691143.312025-02-0192211Actual
16846466.002023-08-039216Actual
1687135.002022-06-039226Actual
17338197.572023-08-0392411Actual
18611349.002023-10-039263Actual
4535374.002022-09-039213Actual
3334279.872022-07-049268Actual
22972408.002024-02-019236Actual
3804039.062025-03-0392212Actual
28588982.922024-07-039218Actual
18730370.002023-10-039264Actual
35655244.382025-01-0192611Actual
25663-19199.702024-05-019276Actual
23469222.042024-02-0192611Actual
37430168.002025-03-039226Actual
27818378.432024-06-0292612Actual
10389232.002023-02-019264Actual
29266655.002024-08-029214Actual
7346360.002022-11-039236Actual
31811259.002024-10-029256Actual
2567934059.602024-05-0192712Actual
26575227.362024-05-0292611Actual
18428166.722023-09-0392611Actual
11073502.612023-02-019218Actual
24061265.002024-03-029266Actual
31070215.662024-09-0292411Actual
26668250.762024-05-0292612Actual
34623347.572024-12-0392612Actual
31611522.002024-10-029215Actual
29452499.002024-08-029216Actual
563124.002022-05-039226Actual
916585.002023-01-019273Actual
6923114.002022-11-039273Actual
14473217.782023-05-0392612Actual
22021307.002024-01-019246Actual
20754672.002023-12-049214Actual
24766582.002024-04-029214Actual
38132194.242025-03-0392113Actual
23235272.302024-02-019228Actual
2443842.252024-03-0292511Actual
25443113.532024-04-0292411Actual
37894273.102025-03-0392411Actual
4673142.002022-09-039273Actual
26311967.772024-05-029218Actual
33860464.002024-12-039215Actual
2435790.122024-03-0292211Actual
2893743.312024-07-0392212Actual
4456261.692022-08-039268Actual
14649577.002023-06-039214Actual
24210540.492024-03-029218Actual
15508729.002023-07-049213Actual
13188297.002023-04-039217Actual
33025707.002024-11-029217Actual
37403515.002025-03-039216Actual
17572710.002023-09-039213Actual
16306163.532023-07-0492411Actual
36862165.662025-02-0192112Actual
27993932.002024-07-039213Actual
1745785.872023-08-0392112Actual
26487222.042024-05-0292311Actual
2297501.002022-07-049213Actual
34183369.002024-12-039267Actual
18486200.762023-09-0392112Actual
38785444.002025-04-039267Actual
14915271.002023-06-039246Actual
27378447.002024-06-029267Actual
17904135.002023-09-039226Actual
17164213.212023-08-039228Actual
22825387.002024-02-019215Actual
16927305.002023-08-039246Actual
32883569.002024-11-029236Actual
9876242.002023-01-019267Actual
35832141.612025-01-0192113Actual
19909403.002023-11-039216Actual
29559246.002024-08-029256Actual
10526246.002023-02-019265Actual
39384-13706.102025-05-029275Actual
16986421.002023-08-039266Actual
29507704.002024-08-029236Actual
32557473.002024-11-029263Actual
16901427.002023-08-039236Actual
28379408.002024-07-039246Actual
2547089.062024-04-0292511Actual
5471622.302022-09-039218Actual
34415219.912024-12-0392311Actual
33179437.452024-11-029268Actual
659220.002022-05-039246Actual
8371424.002022-12-049216Actual
37600608.002025-03-039217Actual
28438519.002024-07-039266Actual
22137369.002024-01-019217Actual
13377257.152023-04-039228Actual
11321307.002023-03-039263Actual
9027440.002023-01-019213Actual
20966128.002023-12-049226Actual
10003358.662023-01-019228Actual
105368.002022-05-039263Actual
10064276.842023-01-019268Actual
34269490.482024-12-039228Actual
1139972.002023-03-039273Actual
15244270.982023-06-0392111Actual
27055537.002024-06-029215Actual
18227364.722023-09-039268Actual
13671412.002023-05-039264Actual
12857281.002023-04-039216Actual
34241819.282024-12-039218Actual
31104274.172024-09-0292611Actual
9737226.002023-01-019266Actual
22047182.002024-01-019256Actual
35335509.002025-01-019267Actual
13048210.002023-04-039256Actual
9213440.002023-01-019214Actual
22431192.252024-01-0192411Actual
11729332.002023-03-039216Actual
3148229.002022-07-049267Actual
20227292.002023-11-039228Actual
1462177.002023-06-039273Actual
8043108.002022-12-049273Actual
15418131.612023-06-0392112Actual
35300614.002025-01-019217Actual
14834388.002023-06-039216Actual
5659374.002022-10-039213Actual
14357180.552023-05-0392611Actual
30520470.002024-09-029265Actual
17043393.002023-08-039217Actual
6845371.002022-11-039263Actual
34503384.812024-12-0392611Actual
36804212.472025-02-0192611Actual
1094213.212022-05-039268Actual
12199402.602023-03-039218Actual
21940302.002024-01-019216Actual
19639365.002023-11-039263Actual
5332284.002022-09-039217Actual
25957532.002024-05-029265Actual
5147164.002022-09-039246Actual
7905382.002022-12-049213Actual
30718391.002024-09-029266Actual
6318128.002022-10-039256Actual
29301369.002024-08-029264Actual
21046242.002023-12-049256Actual
1527244.382023-06-0392211Actual
22464307.152024-01-0192611Actual
15954326.002023-07-049266Actual
18073475.002023-09-039217Actual
19816360.002023-11-039215Actual
12905111.002023-04-039226Actual
33647781.002024-12-039213Actual
33531243.362024-11-0292113Actual
26514202.892024-05-0292411Actual
23409185.872024-02-0192411Actual
3553142.002022-08-039273Actual
9680112.002023-01-019256Actual
25669-10404.002024-05-019278Actual
33059473.002024-11-029267Actual
5392237.002022-09-039267Actual
36543993.522025-02-019218Actual
1419278.002022-06-039264Actual
29533396.002024-08-029246Actual
26432460.342024-05-0292111Actual
32255217.782024-10-0292611Actual
5847484.002022-10-039214Actual
36981288.982025-02-0192113Actual
30183329.332024-08-0292213Actual
21489180.552023-12-0492611Actual
4070150.002022-08-039256Actual
7638339.002022-11-039267Actual
30659309.002024-09-029246Actual
16166422.302023-07-049268Actual
34797862.002025-01-019213Actual
32405253.892024-10-0292113Actual
15869484.002023-07-049236Actual
19020399.002023-10-039266Actual
32968598.002024-11-029266Actual
17958230.002023-09-039246Actual
27556406.092024-06-0292111Actual
17984148.002023-09-039256Actual
1175514.002022-06-039213Actual
15124667.762023-06-039218Actual
26216540.002024-05-029217Actual
32021454.122024-10-029228Actual
26963619.002024-06-029214Actual
25361300.762024-04-0292111Actual
23114392.002024-02-019217Actual
38905388.972025-04-039268Actual
20260393.512023-11-039268Actual
28325153.002024-07-039226Actual
15360268.852023-06-0392611Actual
16953184.002023-08-039256Actual
17136528.362023-08-039218Actual
31282155.642024-09-0292113Actual
22647336.002024-02-019263Actual
22349289.062024-01-0192111Actual
28147403.002024-07-039264Actual
11873228.002023-03-039246Actual
32828660.002024-11-029216Actual
39390-14129.102025-05-029277Actual
31043263.532024-09-0292311Actual
5051142.002022-09-039226Actual
23977501.002024-03-029236Actual
6377206.002022-10-039266Actual
37720543.522025-03-039228Actual
18696599.002023-10-039214Actual
35859295.992025-01-0192213Actual
27665101.822024-06-0292511Actual
26157510.002024-05-029266Actual
22704150.002024-02-019273Actual
26726127.572024-05-0292113Actual
18519281.622023-09-0392612Actual
19170793.522023-10-039218Actual
19548175.232023-10-0392612Actual
21756509.002024-01-019214Actual
21133320.002023-12-049217Actual
13731484.002023-05-039215Actual
5194177.002022-09-039256Actual
18823440.002023-10-039265Actual
29917245.442024-08-0292311Actual
29592436.002024-08-029266Actual
7578480.002022-11-039217Actual
3907234.802025-04-0392511Actual
18598.002022-05-039273Actual
23149464.002024-02-019267Actual
612345.002022-05-039236Actual
2989093.312024-08-0292211Actual
28530426.002024-07-039267Actual
8419145.002022-12-049226Actual
32168205.022024-10-0292311Actual
35421364.722025-01-019228Actual
13438343.512023-04-039268Actual
29029213.542024-07-0392113Actual
1233368.002022-06-039263Actual
21346213.532023-12-0492111Actual
22291288.972024-01-019268Actual
36718194.382025-02-0192311Actual
29089264.412024-07-0392613Actual
1427046.502023-05-0392211Actual
19112468.002023-10-039267Actual
20318300.762023-11-0392111Actual
13001305.002023-04-039246Actual

Generated 2025-06-02 10:07:36.387 UTC