[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39192100.762025-04-2192212Actual
5003319.002022-09-219216Actual
24238292.002024-03-209228Actual
21637537.002024-01-199213Actual
20847412.002023-12-229215Actual
15508729.002023-07-229213Actual
39311418.802025-04-2192213Actual
18428166.722023-09-2192611Actual
12954328.002023-04-219236Actual
39045294.382025-04-2192411Actual
25957532.002024-05-209265Actual
13853117.002023-05-219226Actual
36360313.002025-02-199256Actual
6518322.002022-10-219267Actual
14776272.002023-06-219265Actual
27818378.432024-06-2092612Actual
2901280.002022-07-229246Actual
36450734.002025-02-199217Actual
10749322.002023-02-199246Actual
18194235.932023-09-219228Actual
25361300.762024-04-2092111Actual
26251417.002024-05-209267Actual
4070150.002022-08-219256Actual
32113384.812024-10-2092111Actual
17932532.002023-09-219236Actual
18016328.002023-09-219266Actual
37600608.002025-03-219217Actual
37458512.002025-03-219236Actual
15895263.002023-07-229246Actual
33473282.682024-11-2092612Actual
23469222.042024-02-1992611Actual
1427046.502023-05-2192211Actual
38905388.972025-04-219268Actual
18788288.002023-10-219215Actual
12905111.002023-04-219226Actual
33265149.702024-11-2092211Actual
19077466.002023-10-219217Actual
32855148.002024-11-209226Actual
13188297.002023-04-219217Actual
31433481.002024-10-209263Actual
31070215.662024-09-2092411Actual
33558253.892024-11-2092213Actual
13731484.002023-05-219215Actual
27611294.382024-06-2092311Actual
8515201.002022-12-229246Actual
33860464.002024-12-219215Actual
27253223.002024-06-209256Actual
1766470.002023-09-219273Actual
2948156.002022-07-229256Actual
13550435.002023-05-219263Actual
1830117.002022-06-219256Actual
38460478.002025-04-219215Actual
6645235.932022-10-219228Actual
35832141.612025-01-1992113Actual
18486200.762023-09-2192112Actual
5332284.002022-09-219217Actual
24589190.122024-03-2092612Actual
16011436.002023-07-229217Actual
17515283.742023-08-2192612Actual
28113889.002024-07-219214Actual
17399283.742023-08-2192611Actual
34241819.282024-12-219218Actual
37954268.852025-03-2192611Actual
25561123.102024-04-2092112Actual
5659374.002022-10-219213Actual
33145343.512024-11-209228Actual
2893743.312024-07-2192212Actual
12199402.602023-03-219218Actual
14297179.492023-05-2192311Actual
9273348.002023-01-199264Actual
21790262.002024-01-199264Actual
16166422.302023-07-229268Actual
2054673.102023-11-2192212Actual
5471622.302022-09-219218Actual
36718194.382025-02-1992311Actual
26098418.002024-05-209246Actual
34797862.002025-01-199213Actual
18598.002022-05-219273Actual
27055537.002024-06-209215Actual
13671412.002023-05-219264Actual
2654145.442024-05-2092511Actual
25705640.002024-05-209213Actual
3119074.162024-09-2092212Actual
37543540.002025-03-219266Actual
21401199.702023-12-2292311Actual
27993932.002024-07-219213Actual
9737226.002023-01-199266Actual
35455431.392025-01-199268Actual
9489378.002023-01-199216Actual
30930563.212024-09-209268Actual
37867263.532025-03-2192311Actual
11979240.002023-03-219266Actual
45412.002022-05-219213Actual
24411189.062024-03-2092411Actual
916585.002023-01-199273Actual
19990291.002023-11-219246Actual
20669392.002023-12-229263Actual
29770352.602024-08-209228Actual
36040160.002025-02-199273Actual
34360502.902024-12-2192111Actual
3792135.872025-03-2192511Actual
10389232.002023-02-199264Actual
13438343.512023-04-219268Actual
12575387.002023-04-219214Actual
16132264.722023-07-229228Actual
35949672.002025-02-199213Actual
31935561.002024-10-209267Actual
13048210.002023-04-219256Actual
30520470.002024-09-209265Actual
8762296.002022-12-229267Actual
37345462.002025-03-219265Actual
39393-6210.902025-05-209278Actual
8468368.002022-12-229236Actual
26124371.002024-05-209256Actual
6923114.002022-11-219273Actual
30427546.002024-09-209264Actual
16986421.002023-08-219266Actual
4595249.002022-09-219263Actual
2294490.002024-02-199226Actual
36691143.312025-02-1992211Actual
39387945.002025-05-209276Actual
3976380.002022-08-219236Actual
31224324.172024-09-2092612Actual
11777192.002023-03-219226Actual
11729332.002023-03-219216Actual
987470.792022-05-219218Actual
31490204.002024-10-209273Actual
31785367.002024-10-209246Actual
3222280.552024-10-2092511Actual
15451283.742023-06-2192612Actual
3553142.002022-08-219273Actual
24893334.002024-04-209265Actual
13933206.002023-05-219256Actual
29089264.412024-07-2192613Actual
29452499.002024-08-209216Actual
2541261.002022-07-229264Actual
35595183.742025-01-1992411Actual
2252278.422024-01-1992112Actual
22998247.002024-02-199246Actual
28298612.002024-07-219216Actual
2473872.002024-04-209273Actual
31759652.002024-10-209236Actual
18962225.002023-10-219246Actual
4862380.002022-09-219215Actual
25148552.002024-04-209217Actual
11261561.002023-03-219213Actual
846295.002022-05-219217Actual
24329207.152024-03-2092111Actual
38402400.002025-04-219264Actual
1783257.002022-06-219246Actual
14530504.002023-06-219213Actual
29559246.002024-08-209256Actual
28405310.002024-07-219256Actual
23527160.342024-02-1992112Actual
26963619.002024-06-209214Actual
13826464.002023-05-219216Actual
19290274.172023-10-2192111Actual
3677299.702025-02-1992511Actual
23024288.002024-02-199256Actual
33647781.002024-12-219213Actual
32935223.002024-11-209256Actual
19198320.782023-10-219228Actual
21489180.552023-12-2292611Actual
38553459.002025-04-219216Actual
19432227.362023-10-2192611Actual
19170793.522023-10-219218Actual
7638339.002022-11-219267Actual
33292168.852024-11-2092311Actual
39018162.462025-04-2192311Actual
1931849.702023-10-2192211Actual
39381-13120.202025-05-209274Actual
34442209.272024-12-2192411Actual
15628478.002023-07-229214Actual
22137369.002024-01-199217Actual
38282478.002025-04-219263Actual
21076410.002023-12-229266Actual
30364224.002024-09-209273Actual
12120226.002023-03-219267Actual
5907230.002022-10-219264Actual
13480-14059.802023-05-209275Actual
13766259.002023-05-219265Actual
21254352.602023-12-229228Actual
26372373.822024-05-209268Actual
30685257.002024-09-209256Actual
35713243.322025-01-1992112Actual
2394974.002024-03-209226Actual
3413451.002022-08-219213Actual
1035228.362022-05-219228Actual
280577.002022-07-229226Actual
22732582.002024-02-199214Actual
19816360.002023-11-219215Actual
34183369.002024-12-219267Actual
3438894.382024-12-2192211Actual
6318128.002022-10-219256Actual
36745191.192025-02-1992411Actual
24800265.002024-04-209264Actual
26726127.572024-05-2092113Actual
4924291.002022-09-219265Actual
3227538.972022-07-229218Actual
29479176.002024-08-209226Actual
29649659.002024-08-209217Actual
27556406.092024-06-2092111Actual
27584138.002024-06-2092211Actual
20106448.002023-11-219217Actual
31398950.002024-10-209213Actual
13907281.002023-05-219246Actual
21547153.952023-12-2292112Actual
2778547.572024-06-2092212Actual
15814420.002023-07-229216Actual
2678358.002022-07-229265Actual
19232261.692023-10-219268Actual
22080370.002024-01-199266Actual
20199558.672023-11-219218Actual
293291.002022-05-219264Actual
8700310.002022-12-229217Actual
3907234.802025-04-2192511Actual
10702381.002023-02-199236Actual
27936422.312024-06-2092613Actual
17958230.002023-09-219246Actual
18576761.002023-10-219213Actual
29301369.002024-08-209264Actual
34302385.942024-12-219268Actual
3940817619.302025-05-2092713Actual
11121255.632023-02-199228Actual
21226693.522023-12-229218Actual
22230502.612024-01-199218Actual
7031285.002022-11-219264Actual
2357252.002022-07-229263Actual
38580276.002025-04-219226Actual
16279124.172023-07-2292311Actual
20634666.002023-12-229213Actual
1175514.002022-06-219213Actual
25666-8609.402024-05-199277Actual
23114392.002024-02-199217Actual
22464307.152024-01-1992611Actual
28353761.002024-07-219236Actual
17819384.002023-09-219265Actual
28028593.002024-07-219263Actual
13250316.002023-04-219267Actual
35103436.002025-01-199216Actual
22972408.002024-02-199236Actual
24384122.042024-03-2092311Actual
3275205.632022-07-229228Actual
21346213.532023-12-2292111Actual
19605576.002023-11-219213Actual
14834388.002023-06-219216Actual
10468313.002023-02-199215Actual
22404153.952024-01-1992311Actual
16104611.702023-07-229218Actual
11650329.002023-03-219265Actual
36981288.982025-02-1992113Actual
36308646.002025-02-199236Actual
14889457.002023-06-219236Actual
18227364.722023-09-219268Actual
3879338.002022-08-219216Actual
18166492.002023-09-219218Actual
5799144.002022-10-219273Actual
29684475.002024-08-209267Actual
18696599.002023-10-219214Actual
24271422.302024-03-209268Actual
30098300.762024-08-2092612Actual
4721393.002022-09-219214Actual
36195387.002025-02-199265Actual
18073475.002023-09-219217Actual
26216540.002024-05-209217Actual
1736417.002022-06-219236Actual
612345.002022-05-219236Actual
765291.002022-05-219266Actual
6224368.002022-10-219236Actual
32614285.002024-11-209273Actual
21671408.002024-01-199263Actual
37252576.002025-03-219264Actual
14415144.382023-05-2192112Actual
22612618.002024-02-199213Actual
2034682.682023-11-2192211Actual
35774409.282025-01-1992612Actual
30578582.002024-09-209216Actual
12637313.002023-04-219264Actual
2370872.002024-03-209273Actual
30485492.002024-09-209215Actual
24530136.932024-03-2092112Actual
29944234.812024-08-2092411Actual
659220.002022-05-219246Actual
33531243.362024-11-2092113Actual
1359360.002022-06-219214Actual
30988314.592024-09-2092111Actual
12387426.002023-04-219213Actual
2483514.002022-07-229214Actual
36280168.002025-02-199226Actual
31341273.192024-09-2092613Actual
39284213.542025-04-2192113Actual
24210540.492024-03-209218Actual
38132194.242025-03-2192113Actual
1639291.002022-06-219216Actual
21756509.002024-01-199214Actual
18908158.002023-10-219226Actual
35421364.722025-01-199228Actual
18936448.002023-10-219236Actual
9087294.002023-01-199263Actual
5847484.002022-10-219214Actual
30605276.002024-09-209226Actual
3007358.002022-07-229266Actual
32883569.002024-11-209236Actual
35859295.992025-01-1992213Actual
37040269.682025-02-1992613Actual
6048285.002022-10-219265Actual
28851212.472024-07-2192611Actual
31162209.272024-09-2092112Actual
1866882.002023-10-219273Actual
25006519.002024-04-209236Actual
1891237.002022-06-219266Actual
9633208.002023-01-199246Actual
10994307.002023-02-199267Actual
14148235.932023-05-219228Actual
7965310.002022-12-229263Actual
8948182.902022-12-229268Actual
31993823.822024-10-209218Actual
39390-14129.102025-05-209277Actual
20016188.002023-11-219256Actual
34681269.682024-12-2192113Actual
21374116.722023-12-2292211Actual
37720543.522025-03-219228Actual
19964462.002023-11-219236Actual
26843800.002024-06-209213Actual
33894530.002024-12-219265Actual
24646666.002024-04-209213Actual
32347307.152024-10-2092612Actual
34917806.002025-01-199214Actual
21428188.002023-12-2292411Actual
38339145.002025-04-219273Actual
31043263.532024-09-2092311Actual
2989093.312024-08-2092211Actual
34033428.002024-12-219246Actual
33237409.282024-11-2092111Actual
15066392.002023-06-219267Actual
131170.002022-06-219273Actual
19112468.002023-10-219267Actual
30156113.532024-08-2092113Actual
21288292.002023-12-229268Actual
13515588.002023-05-219213Actual
11588364.002023-03-219215Actual
33682448.002024-12-219263Actual
30215267.922024-08-2092613Actual
17572710.002023-09-219213Actual
15031523.002023-06-219217Actual
35741100.762025-01-1992212Actual
22859288.002024-02-199265Actual
14741448.002023-06-219215Actual
30392653.002024-09-209214Actual
20141265.002023-11-219267Actual
18108259.002023-09-219267Actual
15152252.602023-06-219228Actual
28379408.002024-07-219246Actual
32195249.702024-10-2092411Actual
26634232.682024-05-2092112Actual
29238218.002024-08-209273Actual
7826188.962022-11-219268Actual
36663456.092025-02-1992111Actual
20427102.892023-11-2192511Actual
26311967.772024-05-209218Actual
34091409.002024-12-219266Actual
28530426.002024-07-219267Actual
10526246.002023-02-199265Actual
20994470.002023-12-229236Actual
12857281.002023-04-219216Actual
30036207.152024-08-2092112Actual
27378447.002024-06-209267Actual
370971056.002025-03-219213Actual
32255217.782024-10-2092611Actual
25740483.002024-05-209263Actual
20966128.002023-12-229226Actual
6845371.002022-11-219263Actual
35184360.002025-01-199246Actual
26753415.292024-05-2092213Actual
28495809.002024-07-219217Actual
37189212.002025-03-219273Actual
23977501.002024-03-209236Actual
35393819.282025-01-199218Actual
25032285.002024-04-209246Actual
5253305.002022-09-219266Actual
1934568.852023-10-2192311Actual
8151310.002022-12-229264Actual
14025324.002023-05-219217Actual
1498432.002022-06-219215Actual
27286427.002024-06-209266Actual
13483-29794.502023-05-209276Actual
2854400.002022-07-229236Actual
21940302.002024-01-199216Actual
39384-13706.102025-05-209275Actual
3601426.002022-08-219214Actual
23651302.002024-03-209263Actual
23235272.302024-02-199228Actual
20049326.002023-11-219266Actual
34269490.482024-12-219228Actual
17043393.002023-08-219217Actual
5986371.002022-10-219215Actual
20227292.002023-11-219228Actual
21020329.002023-12-229246Actual
28909209.272024-07-2192112Actual
11447462.002023-03-219214Actual
32522781.002024-11-209213Actual
29266655.002024-08-209214Actual
3940321733.202025-05-2092712Actual
18881288.002023-10-219216Actual
33952600.002024-12-219216Actual
11920121.002023-03-219256Actual
1748487.992023-08-2192212Actual
29592436.002024-08-209266Actual
13329485.942023-04-219218Actual
14120601.092023-05-219218Actual
10855319.002023-02-199266Actual
31104274.172024-09-2092611Actual
6706264.722022-10-219268Actual
29146960.002024-08-209213Actual
34415219.912024-12-2192311Actual
14683291.002023-06-219264Actual
29394421.002024-08-209265Actual
25660-16755.302024-05-199275Actual
37484480.002025-03-219246Actual
26432460.342024-05-2092111Actual

Generated 2025-06-21 00:01:16.501 UTC