[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 768  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22555301.832023-12-3192612Actual
18730370.002023-10-029264Actual
2218288.972022-06-029268Actual
27699285.872024-06-0192611Actual
2538944.382024-04-0192211Actual
16695324.002023-08-029264Actual
22377118.852023-12-3192211Actual
34007639.002024-12-029236Actual
31162209.272024-09-0192112Actual
25091388.002024-04-019266Actual
20994470.002023-12-039236Actual
36663456.092025-01-3192111Actual
16788436.002023-08-029265Actual
26460196.512024-05-0192211Actual
23559202.892024-01-3192612Actual
11650329.002023-03-029265Actual
35010660.002024-12-319215Actual
38132194.242025-03-0292113Actual
38634345.002025-04-029246Actual
21547153.952023-12-0392112Actual
19696166.002023-11-029273Actual
3792135.872025-03-0292511Actual
2455736.932024-03-0192212Actual
26963619.002024-06-019214Actual
13048210.002023-04-029256Actual
29479176.002024-08-019226Actual
35421364.722024-12-319228Actual
29559246.002024-08-019256Actual
20106448.002023-11-029217Actual
38785444.002025-04-029267Actual
16224274.172023-07-0392111Actual
21489180.552023-12-0392611Actual
30775630.002024-09-019217Actual
31341273.192024-09-0192613Actual
32141185.872024-10-0192211Actual
18285241.192023-09-0292111Actual
20260393.512023-11-029268Actual
1728490.122023-08-0292211Actual
1736548.632023-08-0292511Actual
27638228.422024-06-0192411Actual
25561123.102024-04-0192112Actual
10934328.002023-01-319217Actual
37867263.532025-03-0292311Actual
23024288.002024-01-319256Actual
30485492.002024-09-019215Actual
23327219.912024-01-3192111Actual
34183369.002024-12-029267Actual
26044161.002024-05-019226Actual
35595183.742024-12-3192411Actual
30427546.002024-09-019264Actual
13907281.002023-05-029246Actual
28240488.002024-07-029265Actual
20881428.002023-12-039265Actual
14834388.002023-06-029216Actual
6048285.002022-10-029265Actual
16901427.002023-08-029236Actual
14941238.002023-06-029256Actual
10855319.002023-01-319266Actual
38074409.282025-03-0292612Actual
4023280.002022-08-029246Actual
434232.002022-05-029265Actual
29301369.002024-08-019264Actual
32055426.852024-10-019268Actual
32432401.262024-10-0192213Actual
25657-11799.902024-04-309274Actual
6645235.932022-10-029228Actual
2948156.002022-07-039256Actual
22767313.002024-01-319264Actual
5580248.062022-09-029268Actual
28763188.002024-07-0292311Actual
31811259.002024-10-019256Actual
20519132.682023-11-0292112Actual
2901280.002022-07-039246Actual
38693535.002025-04-029266Actual
32347307.152024-10-0192612Actual
659220.002022-05-029246Actual
16306163.532023-07-0392411Actual
20634666.002023-12-039213Actual
29944234.812024-08-0192411Actual
33473282.682024-11-0192612Actual
8700310.002022-12-039217Actual
17932532.002023-09-029236Actual
17692452.002023-09-029214Actual
32465236.342024-10-0192613Actual
18340131.612023-09-0292311Actual
9537144.002022-12-319226Actual
20227292.002023-11-029228Actual
2172873.002023-12-319273Actual
32828660.002024-11-019216Actual
13853117.002023-05-029226Actual
30307560.002024-09-019263Actual
27088360.002024-06-019265Actual
37430168.002025-03-029226Actual
13637421.002023-05-029214Actual
3800371.002022-08-029265Actual
3976380.002022-08-029236Actual
5253305.002022-09-029266Actual
32855148.002024-11-019226Actual
3601426.002022-08-029214Actual
3475262.002022-08-029263Actual
11920121.002023-03-029256Actual
26432460.342024-05-0192111Actual
20199558.672023-11-029218Actual
4862380.002022-09-029215Actual
28205509.002024-07-029215Actual
21882281.002023-12-319265Actual
1498432.002022-06-029215Actual
26726127.572024-05-0192113Actual
1970320.002022-06-029217Actual
7499225.002022-11-029266Actual
8091436.002022-12-039214Actual
23922475.002024-03-019216Actual
26251417.002024-05-019267Actual
18988177.002023-10-029256Actual
31398950.002024-10-019213Actual
25740483.002024-05-019263Actual
18696599.002023-10-029214Actual
34360502.902024-12-0292111Actual
15299111.402023-06-0292311Actual
9680112.002022-12-319256Actual
18598.002022-05-029273Actual
32883569.002024-11-019236Actual
15066392.002023-06-029267Actual
4595249.002022-09-029263Actual
2497884.002024-04-019226Actual
26017452.002024-05-019216Actual
31518729.002024-10-019214Actual
19758310.002023-11-029264Actual
20400172.042023-11-0292411Actual
25183396.002024-04-019267Actual
36745191.192025-01-3192411Actual
1951789.062023-10-0292212Actual
31104274.172024-09-0192611Actual
38460478.002025-04-029215Actual
19020399.002023-10-029266Actual
17784295.002023-09-029215Actual
18367131.612023-09-0292411Actual
22080370.002023-12-319266Actual
37510323.002025-03-029256Actual
20577256.082023-11-0292612Actual
3940321733.202025-05-0192712Actual
13480-14059.802023-05-019275Actual
38247871.002025-04-029213Actual
15244270.982023-06-0292111Actual
45412.002022-05-029213Actual
35983546.002025-01-319263Actual
8621308.002022-12-039266Actual
24646666.002024-04-019213Actual
35655244.382024-12-3192611Actual
36543993.522025-01-319218Actual
8841399.572022-12-039218Actual
14530504.002023-06-029213Actual
30988314.592024-09-0192111Actual
3562240.122024-12-3192511Actual
39378-11299.502025-05-019273Actual
7638339.002022-11-029267Actual
3879338.002022-08-029216Actual
25620157.152024-04-0192612Actual
3742294.002022-08-029215Actual
21401199.702023-12-0392311Actual
22704150.002024-01-319273Actual
14324122.042023-05-0292411Actual
3227538.972022-07-039218Actual
29089264.412024-07-0292613Actual
37894273.102025-03-0292411Actual
30392653.002024-09-019214Actual
31043263.532024-09-0192311Actual
916585.002022-12-319273Actual
26935228.002024-06-019273Actual
35243451.002024-12-319266Actual
36040160.002025-01-319273Actual
37458512.002025-03-029236Actual
19816360.002023-11-029215Actual
14025324.002023-05-029217Actual
28909209.272024-07-0292112Actual
39384-13706.102025-05-019275Actual
32968598.002024-11-019266Actual
24530136.932024-03-0192112Actual
28616385.942024-07-029228Actual
12905111.002023-04-029226Actual
24210540.492024-03-019218Actual
33059473.002024-11-019267Actual
27343544.002024-06-019217Actual
17164213.212023-08-029228Actual
14120601.092023-05-029218Actual
3784068.852025-03-0292211Actual
39226378.432025-04-0292612Actual
29533396.002024-08-019246Actual
10526246.002023-01-319265Actual
25058137.002024-04-019256Actual
39344380.212025-04-0292613Actual
17256253.962023-08-0292111Actual
14415144.382023-05-0292112Actual
12308220.782023-03-029268Actual
37252576.002025-03-029264Actual
16166422.302023-07-039268Actual
34059265.002024-12-029256Actual
35045360.002024-12-319265Actual
5907230.002022-10-029264Actual
1094213.212022-05-029268Actual
35455431.392024-12-319268Actual
4270294.002022-08-029267Actual
22612618.002024-01-319213Actual
23269261.692024-01-319268Actual
10994307.002023-01-319267Actual
18936448.002023-10-029236Actual
11729332.002023-03-029216Actual
16132264.722023-07-039228Actual
27993932.002024-07-029213Actual
2054673.102023-11-0292212Actual
1035228.362022-05-029228Actual
34889211.002024-12-319273Actual
38553459.002025-04-029216Actual
11979240.002023-03-029266Actual
34091409.002024-12-029266Actual
4397313.212022-08-029228Actual
12778216.002023-04-029265Actual
17198325.332023-08-029268Actual
17311119.912023-08-0292311Actual
14683291.002023-06-029264Actual
3148229.002022-07-039267Actual
14357180.552023-05-0292611Actual
32735571.002024-11-019215Actual
30215267.922024-08-0192613Actual
29507704.002024-08-019236Actual
29029213.542024-07-0292113Actual
2757299.002022-07-039216Actual
765291.002022-05-029266Actual
1934568.852023-10-0292311Actual
10143418.002023-01-319213Actual
1891237.002022-06-029266Actual
29238218.002024-08-019273Actual
35513307.152024-12-3192111Actual
15628478.002023-07-039214Actual
16279124.172023-07-0392311Actual
13881332.002023-05-029236Actual
7965310.002022-12-039263Actual
35300614.002024-12-319217Actual
7717385.942022-11-029218Actual
28971259.272024-07-0292612Actual
26311967.772024-05-019218Actual
1462177.002023-06-029273Actual
13550435.002023-05-029263Actual
13109268.002023-04-029266Actual
6706264.722022-10-029268Actual
22825387.002024-01-319215Actual
25654-9109.802024-04-309273Actual
11826360.002023-03-029236Actual
27436713.222024-06-019218Actual
23409185.872024-01-3192411Actual
36160612.002025-01-319215Actual
35210230.002024-12-319256Actual
31309264.412024-09-0192213Actual
30036207.152024-08-0192112Actual
9489378.002022-12-319216Actual
34503384.812024-12-0292611Actual
1584180.002023-07-039226Actual
23382153.952024-01-3192311Actual
17958230.002023-09-029246Actual
18962225.002023-10-029246Actual
16540636.002023-08-029213Actual
8562192.002022-12-039256Actual
18073475.002023-09-029217Actual
28530426.002024-07-029267Actual
7110260.002022-11-029215Actual
28790213.532024-07-0292411Actual
29056401.262024-07-0292213Actual
706145.002022-05-029256Actual
19112468.002023-10-029267Actual
22464307.152023-12-3192611Actual
20847412.002023-12-039215Actual
18486200.762023-09-0292112Actual
15186282.902023-06-029268Actual
23149464.002024-01-319267Actual
23829432.002024-03-019215Actual
11777192.002023-03-029226Actual
34442209.272024-12-0292411Actual
27055537.002024-06-019215Actual
8043108.002022-12-039273Actual
29742851.102024-08-019218Actual
20669392.002023-12-039263Actual
29804463.212024-08-019268Actual
15895263.002023-07-039246Actual
28851212.472024-07-0292611Actual
22972408.002024-01-319236Actual
25666-8609.402024-04-309277Actual
11182264.722023-01-319268Actual
22291288.972023-12-319268Actual
27146447.002024-06-019216Actual
34917806.002024-12-319214Actual
5194177.002022-09-029256Actual
33265149.702024-11-0192211Actual
2473872.002024-04-019273Actual
33353241.192024-11-0192611Actual
13609158.002023-05-029273Actual
36360313.002025-01-319256Actual
23864381.002024-03-019265Actual
21940302.002023-12-319216Actual
20939331.002023-12-039216Actual
22230502.612023-12-319218Actual
37310576.002025-03-029215Actual
19909403.002023-11-029216Actual
35859295.992024-12-3192213Actual
18428166.722023-09-0292611Actual
33647781.002024-12-029213Actual
5147164.002022-09-029246Actual
18881288.002023-10-029216Actual
28353761.002024-07-029236Actual
39164226.302025-04-0292112Actual
16873112.002023-08-029226Actual
35741100.762024-12-3192212Actual
36068866.002025-01-319214Actual
38750710.002025-04-029217Actual
1233368.002022-06-029263Actual
16046396.002023-07-039267Actual
19372138.002023-10-0292411Actual
3343942.252024-11-0192212Actual
3939832129.102025-05-0192711Actual
3677299.702025-01-3192511Actual
29266655.002024-08-019214Actual
35541180.552024-12-3192211Actual
31646514.002024-10-019265Actual
35393819.282024-12-319218Actual
33179437.452024-11-019268Actual
33590413.542024-11-0192613Actual
27201702.002024-06-019236Actual
29649659.002024-08-019217Actual
25660-16755.302024-04-309275Actual
27378447.002024-06-019267Actual
6127288.002022-10-029216Actual
37132702.002025-03-029263Actual
15152252.602023-06-029228Actual
15031523.002023-06-029217Actual
11447462.002023-03-029214Actual
34832509.002024-12-319263Actual
34415219.912024-12-0292311Actual
29394421.002024-08-019265Actual
24766582.002024-04-019214Actual
16846466.002023-08-029216Actual
35335509.002024-12-319267Actual
5392237.002022-09-029267Actual
12857281.002023-04-029216Actual
4924291.002022-09-029265Actual
22258243.512023-12-319228Actual
28736109.272024-07-0292211Actual
4131380.002022-08-029266Actual
2109437.452022-06-029218Actual
3222280.552024-10-0192511Actual
19964462.002023-11-029236Actual
26668250.762024-05-0192612Actual
22917367.002024-01-319216Actual
25922616.002024-05-019215Actual
37345462.002025-03-029265Actual
26157510.002024-05-019266Actual
1527244.382023-06-0292211Actual
4535374.002022-09-029213Actual
2435123.002022-07-039273Actual
27876134.592024-06-0192113Actual
17043393.002023-08-029217Actual
24061265.002024-03-019266Actual
34797862.002024-12-319213Actual
6518322.002022-10-029267Actual
35892283.712024-12-3192613Actual
14915271.002023-06-029246Actual
36280168.002025-01-319226Actual
18016328.002023-09-029266Actual
4673142.002022-09-029273Actual
27464576.852024-06-019228Actual
11073502.612023-01-319218Actual
25669-10404.002024-04-309278Actual
39393-6210.902025-05-019278Actual
24152316.002024-03-019267Actual
23616556.002024-03-019213Actual
34269490.482024-12-029228Actual
33237409.282024-11-0192111Actual
1736417.002022-06-029236Actual
6224368.002022-10-029236Actual
16011436.002023-07-039217Actual
8762296.002022-12-039267Actual
5986371.002022-10-029215Actual
33682448.002024-12-029263Actual
38282478.002025-04-029263Actual
23469222.042024-01-3192611Actual
5332284.002022-09-029217Actual
987470.792022-05-029218Actual
35774409.282024-12-3192612Actual
14473217.782023-05-0292612Actual
15543324.002023-07-039263Actual
13826464.002023-05-029216Actual
36981288.982025-01-3192113Actual
32677528.002024-11-019264Actual
26753415.292024-05-0192213Actual
31070215.662024-09-0192411Actual
14060428.002023-05-029267Actual
18823440.002023-10-029265Actual
5051142.002022-09-029226Actual
17607404.002023-09-029263Actual
17904135.002023-09-029226Actual
3119074.162024-09-0192212Actual
2037370.972023-11-0292311Actual
20016188.002023-11-029256Actual
23355143.312024-01-3192211Actual
4456261.692022-08-029268Actual
24472301.832024-03-0192611Actual
37008329.332025-01-3192213Actual
1745785.872023-08-0292112Actual
29978263.532024-08-0192611Actual
31901632.002024-10-019217Actual
28028593.002024-07-029263Actual
29862422.042024-08-0192111Actual
13731484.002023-05-029215Actual
25957532.002024-05-019265Actual
1625235.872023-07-0392211Actual
32255217.782024-10-0192611Actual
24893334.002024-04-019265Actual
2072689.002023-12-039273Actual
1830117.002022-06-029256Actual
2541261.002022-07-039264Actual
8151310.002022-12-039264Actual
105368.002022-05-029263Actual

Generated 2025-06-01 05:02:20.250 UTC