[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 1000   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11509288.002023-03-029264Actual
7346360.002022-11-029236Actual
4270294.002022-08-029267Actual
35741100.762024-12-3192212Actual
14741448.002023-06-029215Actual
36718194.382025-01-3192311Actual
1748487.992023-08-0292212Actual
18340131.612023-09-0292311Actual
39311418.802025-04-0292213Actual
32677528.002024-11-019264Actual
13766259.002023-05-029265Actual
14889457.002023-06-029236Actual
18730370.002023-10-029264Actual
2294490.002024-01-319226Actual
34623347.572024-12-0292612Actual
38402400.002025-04-029264Actual
29533396.002024-08-019246Actual
7249363.002022-11-029216Actual
30930563.212024-09-019268Actual
26726127.572024-05-0192113Actual
9680112.002022-12-319256Actual
27936422.312024-06-0192613Actual
8700310.002022-12-039217Actual
2370872.002024-03-019273Actual
6377206.002022-10-029266Actual
24029273.002024-03-019256Actual
38660348.002025-04-029256Actual
25183396.002024-04-019267Actual
2455736.932024-03-0192212Actual
14941238.002023-06-029256Actual
27993932.002024-07-029213Actual
31731180.002024-10-019226Actual
22647336.002024-01-319263Actual
25620157.152024-04-0192612Actual
9633208.002022-12-319246Actual
16425148.632023-07-0392112Actual
22704150.002024-01-319273Actual
23024288.002024-01-319256Actual
19909403.002023-11-029216Actual
18166492.002023-09-029218Actual
15814420.002023-07-039216Actual
10468313.002023-01-319215Actual
659220.002022-05-029246Actual
10855319.002023-01-319266Actual
2654145.442024-05-0192511Actual
36195387.002025-01-319265Actual
15299111.402023-06-0292311Actual
36068866.002025-01-319214Actual
36160612.002025-01-319215Actual
26098418.002024-05-019246Actual
33319157.152024-11-0192411Actual
18227364.722023-09-029268Actual
33979188.002024-12-029226Actual
28851212.472024-07-0292611Actual
24152316.002024-03-019267Actual
36485499.002025-01-319267Actual
9737226.002022-12-319266Actual
1830117.002022-06-029256Actual
29917245.442024-08-0192311Actual
8230320.002022-12-039215Actual
35243451.002024-12-319266Actual
26843800.002024-06-019213Actual
5194177.002022-09-029256Actual
7393238.002022-11-029246Actual
22258243.512023-12-319228Actual
13731484.002023-05-029215Actual
11261561.002023-03-029213Actual
10653127.002023-01-319226Actual
10064276.842022-12-319268Actual
987470.792022-05-029218Actual
15124667.762023-06-029218Actual
37430168.002025-03-029226Actual
19964462.002023-11-029236Actual
25303331.392024-04-019268Actual
31553413.002024-10-019264Actual
9489378.002022-12-319216Actual
24210540.492024-03-019218Actual
13188297.002023-04-029217Actual
28909209.272024-07-0292112Actual
1560098.002023-07-039273Actual
25561123.102024-04-0192112Actual
15895263.002023-07-039246Actual
32855148.002024-11-019226Actual
916585.002022-12-319273Actual
37040269.682025-01-3192613Actual
34740232.842024-12-0292613Actual
6971360.002022-11-029214Actual
24003320.002024-03-019246Actual
28971259.272024-07-0292612Actual
7638339.002022-11-029267Actual
131170.002022-06-029273Actual
36450734.002025-01-319217Actual
1745785.872023-08-0292112Actual
33179437.452024-11-019268Actual
34832509.002024-12-319263Actual
13966363.002023-05-029266Actual
11447462.002023-03-029214Actual
35010660.002024-12-319215Actual
22137369.002023-12-319217Actual
35892283.712024-12-3192613Actual
21580251.832023-12-0392612Actual
15756381.002023-07-039265Actual
38159236.342025-03-0292213Actual
31490204.002024-10-019273Actual
36923263.532025-01-3192612Actual
27757232.682024-06-0192112Actual
31398950.002024-10-019213Actual
29266655.002024-08-019214Actual
21489180.552023-12-0392611Actual
21288292.002023-12-039268Actual
32909448.002024-11-019246Actual
16104611.702023-07-039218Actual
38553459.002025-04-029216Actual
38871298.062025-04-029228Actual
19372138.002023-10-0292411Actual
26878672.002024-06-019263Actual
17399283.742023-08-0292611Actual
31704560.002024-10-019216Actual
2252278.422023-12-3192112Actual
38750710.002025-04-029217Actual
34442209.272024-12-0292411Actual
35045360.002024-12-319265Actual
9537144.002022-12-319226Actual
5051142.002022-09-029226Actual
2547089.062024-04-0192511Actual
22555301.832023-12-3192612Actual
29301369.002024-08-019264Actual
27343544.002024-06-019217Actual
28588982.922024-07-029218Actual
26157510.002024-05-019266Actual
33411180.552024-11-0192112Actual
32968598.002024-11-019266Actual
8091436.002022-12-039214Actual
8841399.572022-12-039218Actual
20789384.002023-12-039264Actual
6175139.002022-10-029226Actual
26460196.512024-05-0192211Actual
2443842.252024-03-0192511Actual
11182264.722023-01-319268Actual
28325153.002024-07-029226Actual
18073475.002023-09-029217Actual
19232261.692023-10-029268Actual
18428166.722023-09-0292611Actual
22732582.002024-01-319214Actual
35300614.002024-12-319217Actual
32195249.702024-10-0192411Actual
2394974.002024-03-019226Actual
11729332.002023-03-029216Actual
31611522.002024-10-019215Actual
18936448.002023-10-029236Actual
28205509.002024-07-029215Actual
20669392.002023-12-039263Actual
18576761.002023-10-029213Actual
25669-10404.002024-04-309278Actual
26432460.342024-05-0192111Actual
15186282.902023-06-029268Actual
30810480.002024-09-019267Actual
35130204.002024-12-319226Actual
36804212.472025-01-3192611Actual
28147403.002024-07-029264Actual
7440100.002022-11-029256Actual
19399101.822023-10-0292511Actual
34415219.912024-12-0292311Actual
12058329.002023-03-029217Actual
4721393.002022-09-029214Actual
1035228.362022-05-029228Actual
27876134.592024-06-0192113Actual
9586360.002022-12-319236Actual
37954268.852025-03-0292611Actual
39393-6210.902025-05-019278Actual
10389232.002023-01-319264Actual
32883569.002024-11-019236Actual
34360502.902024-12-0292111Actual
14974332.002023-06-029266Actual
33802408.002024-12-029264Actual
5799144.002022-10-029273Actual
29804463.212024-08-019268Actual
31901632.002024-10-019217Actual
6318128.002022-10-029256Actual
31759652.002024-10-019236Actual
2948156.002022-07-039256Actual
23235272.302024-01-319228Actual
32347307.152024-10-0192612Actual
23149464.002024-01-319267Actual
35949672.002025-01-319213Actual
38012146.512025-03-0292112Actual
9955649.582022-12-319218Actual
1584180.002023-07-039226Actual
280577.002022-07-039226Actual
19990291.002023-11-029246Actual
3119074.162024-09-0192212Actual
5847484.002022-10-029214Actual
30988314.592024-09-0192111Actual
13329485.942023-04-029218Actual
1766470.002023-09-029273Actual
308681082.922024-09-019218Actual
1728490.122023-08-0292211Actual
24329207.152024-03-0192111Actual
3689041.192025-01-3192212Actual
31811259.002024-10-019256Actual
17515283.742023-08-0292612Actual
35859295.992024-12-3192213Actual
14297179.492023-05-0292311Actual
37510323.002025-03-029256Actual
32935223.002024-11-019256Actual
25862494.002024-05-019264Actual
9410336.002022-12-319265Actual
8889235.932022-12-039228Actual
20754672.002023-12-039214Actual
35184360.002024-12-319246Actual
29029213.542024-07-0292113Actual
29359582.002024-08-019215Actual
33952600.002024-12-029216Actual
17784295.002023-09-029215Actual
2989093.312024-08-0192211Actual
38634345.002025-04-029246Actual
17136528.362023-08-029218Actual
5100302.002022-09-029236Actual
36691143.312025-01-3192211Actual
28353761.002024-07-029236Actual
34033428.002024-12-029246Actual
374294.002022-05-029215Actual
4070150.002022-08-029256Actual
13881332.002023-05-029236Actual
19816360.002023-11-029215Actual
28028593.002024-07-029263Actual
2435790.122024-03-0192211Actual
18285241.192023-09-0292111Actual
1866882.002023-10-029273Actual
37310576.002025-03-029215Actual
38339145.002025-04-029273Actual
22291288.972023-12-319268Actual
16306163.532023-07-0392411Actual
38963345.452025-04-0292111Actual
22917367.002024-01-319216Actual
3742294.002022-08-029215Actual
25657-11799.902024-04-309274Actual
1970320.002022-06-029217Actual
34561183.742024-12-0292112Actual
2109437.452022-06-029218Actual
22230502.612023-12-319218Actual
36862165.662025-01-3192112Actual
13550435.002023-05-029263Actual
33647781.002024-12-029213Actual
30098300.762024-08-0192612Actual
34269490.482024-12-029228Actual
12778216.002023-04-029265Actual
21995528.002023-12-319236Actual
7826188.962022-11-029268Actual
12199402.602023-03-029218Actual
1639291.002022-06-029216Actual
24589190.122024-03-0192612Actual
31224324.172024-09-0192612Actual
37132702.002025-03-029263Actual
37754523.822025-03-029268Actual
11650329.002023-03-029265Actual
23355143.312024-01-3192211Actual
27436713.222024-06-019218Actual
29181487.002024-08-019263Actual
13933206.002023-05-029256Actual
14415144.382023-05-0292112Actual
29479176.002024-08-019226Actual
2357252.002022-07-039263Actual
10605320.002023-01-319216Actual
1094213.212022-05-029268Actual
19432227.362023-10-0292611Actual
27146447.002024-06-019216Actual
2483514.002022-07-039214Actual
35103436.002024-12-319216Actual
13489-11239.202023-05-019278Actual
16279124.172023-07-0392311Actual
233360.002022-05-029214Actual
31935561.002024-10-019267Actual
38991160.342025-04-0292211Actual
13483-29794.502023-05-019276Actual
11588364.002023-03-029215Actual
33117704.122024-11-019218Actual
17958230.002023-09-029246Actual
10934328.002023-01-319217Actual
3413451.002022-08-029213Actual
2145537.992023-12-0392511Actual
25503239.062024-04-0192611Actual
39164226.302025-04-0292112Actual
30896360.182024-09-019228Actual
36334396.002025-01-319246Actual
24646666.002024-04-019213Actual
18611349.002023-10-029263Actual
37458512.002025-03-029236Actual
35541180.552024-12-3192211Actual
15628478.002023-07-039214Actual
37812293.322025-03-0292111Actual
33531243.362024-11-0192113Actual
3927176.002022-08-029226Actual
21401199.702023-12-0392311Actual
36253702.002025-01-319216Actual
4535374.002022-09-029213Actual
34183369.002024-12-029267Actual
16753426.002023-08-029215Actual
20881428.002023-12-039265Actual
20016188.002023-11-029256Actual
10526246.002023-01-319265Actual
3275205.632022-07-039228Actual
31043263.532024-09-0192311Actual
36102483.002025-01-319264Actual
37720543.522025-03-029228Actual
563124.002022-05-029226Actual
29684475.002024-08-019267Actual
25032285.002024-04-019246Actual
10796192.002023-01-319256Actual
2538944.382024-04-0192211Actual
21076410.002023-12-039266Actual
36605369.272025-01-319268Actual
34889211.002024-12-319273Actual
22972408.002024-01-319236Actual
37484480.002025-03-029246Actual
1359360.002022-06-029214Actual
16695324.002023-08-029264Actual
17338197.572023-08-0292411Actual
23409185.872024-01-3192411Actual
31104274.172024-09-0192611Actual
5471622.302022-09-029218Actual
22404153.952023-12-3192311Actual
28405310.002024-07-029256Actual
25269316.242024-04-019228Actual
28763188.002024-07-0292311Actual
10329360.002023-01-319214Actual
33145343.512024-11-019228Actual
31070215.662024-09-0192411Actual
36571382.912025-01-319228Actual
30659309.002024-09-019246Actual
16632177.002023-08-029273Actual
2343649.702024-01-3192511Actual
26339395.032024-05-019228Actual
16483158.212023-07-0392612Actual
13438343.512023-04-029268Actual
25416107.142024-04-0192311Actual
32055426.852024-10-019268Actual
906238.002022-05-029267Actual
19077466.002023-10-029217Actual
14025324.002023-05-029217Actual
1527244.382023-06-0292211Actual
19605576.002023-11-029213Actual
16367143.312023-07-0392611Actual
28736109.272024-07-0292211Actual
32614285.002024-11-019273Actual
12308220.782023-03-029268Actual
37189212.002025-03-029273Actual
38495577.002025-04-029265Actual
21226693.522023-12-039218Actual
32141185.872024-10-0192211Actual
17904135.002023-09-029226Actual
4595249.002022-09-029263Actual
27055537.002024-06-019215Actual
18519281.622023-09-0292612Actual
18988177.002023-10-029256Actual
25091388.002024-04-019266Actual
25241634.432024-04-019218Actual
1139972.002023-03-029273Actual
23651302.002024-03-019263Actual
20260393.512023-11-029268Actual
5147164.002022-09-029246Actual
2567437639.802024-04-3092711Actual
32168205.022024-10-0192311Actual
2881750.762024-07-0292511Actual
25660-16755.302024-04-309275Actual
36360313.002025-01-319256Actual
3677299.702025-01-3192511Actual
19936145.002023-11-029226Actual
5907230.002022-10-029264Actual
26997409.002024-06-019264Actual
35832141.612024-12-3192113Actual
1839435.872023-09-0292511Actual
15543324.002023-07-039263Actual
11073502.612023-01-319218Actual
20939331.002023-12-039216Actual
19724486.002023-11-029214Actual
4349369.272022-08-029218Actual
1934568.852023-10-0292311Actual
14060428.002023-05-029267Actual
31341273.192024-09-0192613Actual
35568192.252024-12-3192311Actual
28379408.002024-07-029246Actual
3976380.002022-08-029236Actual
14182288.972023-05-029268Actual
21756509.002023-12-319214Actual
19639365.002023-11-029263Actual
10143418.002023-01-319213Actual
31646514.002024-10-019265Actual
22377118.852023-12-3192211Actual
16986421.002023-08-029266Actual
26786281.962024-05-0192613Actual
25654-9109.802024-04-309273Actual
13853117.002023-05-029226Actual
16927305.002023-08-029246Actual
24472301.832024-03-0192611Actual
38282478.002025-04-029263Actual
2297501.002022-07-039213Actual
12716378.002023-04-029215Actual
21346213.532023-12-0392111Actual
32828660.002024-11-019216Actual
6518322.002022-10-029267Actual
16788436.002023-08-029265Actual
29978263.532024-08-0192611Actual
25957532.002024-05-019265Actual
8621308.002022-12-039266Actual
1462177.002023-06-029273Actual
23559202.892024-01-3192612Actual
20847412.002023-12-039215Actual
13048210.002023-04-029256Actual
39387945.002025-05-019276Actual
2030257.002022-06-029267Actual
15152252.602023-06-029228Actual
19696166.002023-11-029273Actual
20461163.532023-11-0292611Actual
10702381.002023-01-319236Actual
25666-8609.402024-04-309277Actual
38367790.002025-04-029214Actual
32021454.122024-10-019228Actual

Generated 2025-06-01 16:59:56.397 UTC