[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 512  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16132264.722023-07-039228Actual
38905388.972025-04-029268Actual
23114392.002024-01-319217Actual
28438519.002024-07-029266Actual
4210259.002022-08-029217Actual
28736109.272024-07-0292211Actual
22404153.952023-12-3192311Actual
29238218.002024-08-019273Actual
37189212.002025-03-029273Actual
19232261.692023-10-029268Actual
14564409.002023-06-029263Actual
6377206.002022-10-029266Actual
8841399.572022-12-039218Actual
34269490.482024-12-029228Actual
30659309.002024-09-019246Actual
21790262.002023-12-319264Actual
29479176.002024-08-019226Actual
18073475.002023-09-029217Actual
10281127.002023-01-319273Actual
37484480.002025-03-029246Actual
14242225.232023-05-0292111Actual
9273348.002022-12-319264Actual
13933206.002023-05-029256Actual
18962225.002023-10-029246Actual
3677299.702025-01-3192511Actual
24800265.002024-04-019264Actual
30036207.152024-08-0192112Actual
36981288.982025-01-3192113Actual
31811259.002024-10-019256Actual
34241819.282024-12-029218Actual
2654145.442024-05-0192511Actual
15543324.002023-07-039263Actual
33025707.002024-11-019217Actual
12637313.002023-04-029264Actual
1748487.992023-08-0292212Actual
12247167.752023-03-029228Actual
39192100.762025-04-0292212Actual
32168205.022024-10-0192311Actual
33558253.892024-11-0192213Actual
2145537.992023-12-0392511Actual
32347307.152024-10-0192612Actual
25660-16755.302024-04-309275Actual
32055426.852024-10-019268Actual
33411180.552024-11-0192112Actual
3101692.252024-09-0192211Actual
1766470.002023-09-029273Actual
9737226.002022-12-319266Actual
17338197.572023-08-0292411Actual
36360313.002025-01-319256Actual
36543993.522025-01-319218Actual
24766582.002024-04-019214Actual
4595249.002022-09-029263Actual
37403515.002025-03-029216Actual
10855319.002023-01-319266Actual
26044161.002024-05-019226Actual
1625235.872023-07-0392211Actual
27088360.002024-06-019265Actual
14120601.092023-05-029218Actual
20227292.002023-11-029228Actual
16753426.002023-08-029215Actual
22377118.852023-12-3192211Actual
13438343.512023-04-029268Actual
19964462.002023-11-029236Actual
34091409.002024-12-029266Actual
38495577.002025-04-029265Actual
18598.002022-05-029273Actual
11447462.002023-03-029214Actual
17198325.332023-08-029268Actual
4270294.002022-08-029267Actual
25148552.002024-04-019217Actual
13329485.942023-04-029218Actual
31993823.822024-10-019218Actual
22258243.512023-12-319228Actual
4673142.002022-09-029273Actual
14861148.002023-06-029226Actual
27227492.002024-06-019246Actual
1639291.002022-06-029216Actual
24384122.042024-03-0192311Actual
32465236.342024-10-0192613Actual
20427102.892023-11-0292511Actual
35774409.282024-12-3192612Actual
31704560.002024-10-019216Actual
26432460.342024-05-0192111Actual
11182264.722023-01-319268Actual
20634666.002023-12-039213Actual
31398950.002024-10-019213Actual
34360502.902024-12-0292111Actual
19112468.002023-10-029267Actual
39045294.382025-04-0292411Actual
10796192.002023-01-319256Actual
19198320.782023-10-029228Actual
34007639.002024-12-029236Actual
2034682.682023-11-0292211Actual
29394421.002024-08-019265Actual
25666-8609.402024-04-309277Actual
6048285.002022-10-029265Actual
24681384.002024-04-019263Actual
35045360.002024-12-319265Actual
33117704.122024-11-019218Actual
4924291.002022-09-029265Actual
31104274.172024-09-0192611Actual
26786281.962024-05-0192613Actual
26843800.002024-06-019213Actual
2172873.002023-12-319273Actual
38693535.002025-04-029266Actual
39393-6210.902025-05-019278Actual
29742851.102024-08-019218Actual
16695324.002023-08-029264Actual
27498367.752024-06-019268Actual
17164213.212023-08-029228Actual
5659374.002022-10-029213Actual
22917367.002024-01-319216Actual
38282478.002025-04-029263Actual
26997409.002024-06-019264Actual
12199402.602023-03-029218Actual
27201702.002024-06-019236Actual
3458970.972024-12-0292212Actual
12308220.782023-03-029268Actual
9537144.002022-12-319226Actual
12575387.002023-04-029214Actual
916585.002022-12-319273Actual
32642896.002024-11-019214Actual
32935223.002024-11-019256Actual
13486-22169.702023-05-019277Actual
37345462.002025-03-029265Actual
21995528.002023-12-319236Actual
32677528.002024-11-019264Actual
5799144.002022-10-029273Actual
19077466.002023-10-029217Actual
19372138.002023-10-0292411Actual
8621308.002022-12-039266Actual
5392237.002022-09-029267Actual
21254352.602023-12-039228Actual
29266655.002024-08-019214Actual
14182288.972023-05-029268Actual
29917245.442024-08-0192311Actual
17958230.002023-09-029246Actual
10329360.002023-01-319214Actual
28495809.002024-07-029217Actual
28971259.272024-07-0292612Actual
1139972.002023-03-029273Actual
16425148.632023-07-0392112Actual
36308646.002025-01-319236Actual
36393479.002025-01-319266Actual
26216540.002024-05-019217Actual
24210540.492024-03-019218Actual
27936422.312024-06-0192613Actual
20106448.002023-11-029217Actual
27818378.432024-06-0192612Actual
26487222.042024-05-0192311Actual
38012146.512025-03-0292112Actual
30930563.212024-09-019268Actual
2030257.002022-06-029267Actual
2473872.002024-04-019273Actual
38553459.002025-04-029216Actual
10203319.002023-01-319263Actual
11588364.002023-03-029215Actual
3438894.382024-12-0292211Actual
34889211.002024-12-319273Actual
39387945.002025-05-019276Actual
9876242.002022-12-319267Actual
16166422.302023-07-039268Actual
5847484.002022-10-029214Actual
20881428.002023-12-039265Actual
32195249.702024-10-0192411Actual
27757232.682024-06-0192112Actual
35832141.612024-12-3192113Actual
27286427.002024-06-019266Actual
7717385.942022-11-029218Actual
32141185.872024-10-0192211Actual
280577.002022-07-039226Actual
15628478.002023-07-039214Actual
612345.002022-05-029236Actual
38074409.282025-03-0292612Actual
27343544.002024-06-019217Actual
11261561.002023-03-029213Actual
7031285.002022-11-029264Actual
38608716.002025-04-029236Actual
12058329.002023-03-029217Actual
27611294.382024-06-0192311Actual
31844462.002024-10-019266Actual
24646666.002024-04-019213Actual
20939331.002023-12-039216Actual
28379408.002024-07-029246Actual
33860464.002024-12-029215Actual
293291.002022-05-029264Actual
11509288.002023-03-029264Actual
22767313.002024-01-319264Actual
27638228.422024-06-0192411Actual
21547153.952023-12-0392112Actual
13907281.002023-05-029246Actual
32614285.002024-11-019273Actual
10749322.002023-01-319246Actual
6224368.002022-10-029236Actual
2443842.252024-03-0192511Actual
30605276.002024-09-019226Actual
23527160.342024-01-3192112Actual
20754672.002023-12-039214Actual
28240488.002024-07-029265Actual
18908158.002023-10-029226Actual
2893743.312024-07-0292212Actual
17877479.002023-09-029216Actual
17984148.002023-09-029256Actual
29056401.262024-07-0292213Actual
35655244.382024-12-3192611Actual
28790213.532024-07-0292411Actual
9680112.002022-12-319256Actual
5100302.002022-09-029236Actual
15451283.742023-06-0292612Actual
16104611.702023-07-039218Actual
3784068.852025-03-0292211Actual
36195387.002025-01-319265Actual
28298612.002024-07-029216Actual
35949672.002025-01-319213Actual
2678358.002022-07-039265Actual
26017452.002024-05-019216Actual
26311967.772024-05-019218Actual
16367143.312023-07-0392611Actual
34148666.002024-12-029217Actual
20141265.002023-11-029267Actual
3086444.002022-07-039217Actual
30307560.002024-09-019263Actual
36663456.092025-01-3192111Actual
2567437639.802024-04-3092711Actual
18108259.002023-09-029267Actual
10143418.002023-01-319213Actual
13515588.002023-05-029213Actual
14683291.002023-06-029264Actual
15895263.002023-07-039246Actual
30810480.002024-09-019267Actual
13881332.002023-05-029236Actual
31935561.002024-10-019267Actual
3927176.002022-08-029226Actual
14415144.382023-05-0292112Actual
29301369.002024-08-019264Actual
35541180.552024-12-3192211Actual
35568192.252024-12-3192311Actual
22047182.002023-12-319256Actual
2357252.002022-07-039263Actual
6971360.002022-11-029214Actual
26935228.002024-06-019273Actual
21288292.002023-12-039268Actual
23771464.002024-03-019264Actual
3006445.442024-08-0192212Actual
35393819.282024-12-319218Actual
24271422.302024-03-019268Actual
24118422.002024-03-019217Actual
18788288.002023-10-029215Actual
23922475.002024-03-019216Actual
14915271.002023-06-029246Actual
25006519.002024-04-019236Actual
27173204.002024-06-019226Actual
8292232.002022-12-039265Actual
23864381.002024-03-019265Actual
36745191.192025-01-3192411Actual
12905111.002023-04-029226Actual
25091388.002024-04-019266Actual
28205509.002024-07-029215Actual
37600608.002025-03-029217Actual
19758310.002023-11-029264Actual
33647781.002024-12-029213Actual
29507704.002024-08-019236Actual
3742294.002022-08-029215Actual
1736548.632023-08-0292511Actual
7440100.002022-11-029256Actual
1783257.002022-06-029246Actual
14025324.002023-05-029217Actual
13109268.002023-04-029266Actual
33319157.152024-11-0192411Actual
131170.002022-06-029273Actual
22732582.002024-01-319214Actual
23235272.302024-01-319228Actual
36102483.002025-01-319264Actual
21346213.532023-12-0392111Actual
25032285.002024-04-019246Actual
33802408.002024-12-029264Actual
1645277.362023-07-0392212Actual
2757299.002022-07-039216Actual
2109437.452022-06-029218Actual
39106336.942025-04-0292611Actual
22172388.002023-12-319267Actual
4456261.692022-08-029268Actual
25361300.762024-04-0192111Actual
2455736.932024-03-0192212Actual
9816384.002022-12-319217Actual
4862380.002022-09-029215Actual
31731180.002024-10-019226Actual
134774833.002023-05-019274Actual
22612618.002024-01-319213Actual
13826464.002023-05-029216Actual
16224274.172023-07-0392111Actual
19851313.002023-11-029265Actual
6597442.002022-10-029218Actual
39164226.302025-04-0292112Actual
15299111.402023-06-0292311Actual
13250316.002023-04-029267Actual
28616385.942024-07-029228Actual
1498432.002022-06-029215Actual
6127288.002022-10-029216Actual
3119074.162024-09-0192212Actual
27993932.002024-07-029213Actual
12449263.002023-04-029263Actual
3222280.552024-10-0192511Actual
25799153.002024-05-019273Actual
23024288.002024-01-319256Actual
30485492.002024-09-019215Actual
17311119.912023-08-0292311Actual
28085216.002024-07-029273Actual
24411189.062024-03-0192411Actual
9087294.002022-12-319263Actual
37430168.002025-03-029226Actual
1934568.852023-10-0292311Actual
2989093.312024-08-0192211Actual
36334396.002025-01-319246Actual
22704150.002024-01-319273Actual
17043393.002023-08-029217Actual
3804039.062025-03-0292212Actual
2037370.972023-11-0292311Actual
28147403.002024-07-029264Actual
27699285.872024-06-0192611Actual
17256253.962023-08-0292111Actual
12716378.002023-04-029215Actual
846295.002022-05-029217Actual
17572710.002023-09-029213Actual
17904135.002023-09-029226Actual
20966128.002023-12-039226Actual
15124667.762023-06-029218Actual
4131380.002022-08-029266Actual
37720543.522025-03-029228Actual
2901280.002022-07-039246Actual
34442209.272024-12-0292411Actual
26339395.032024-05-019228Actual
8468368.002022-12-039236Actual
9352272.002022-12-319215Actual
33979188.002024-12-029226Actual
7393238.002022-11-029246Actual
7499225.002022-11-029266Actual
33145343.512024-11-019228Actual
15756381.002023-07-039265Actual
27378447.002024-06-019267Actual
32405253.892024-10-0192113Actual
3601426.002022-08-029214Actual
17136528.362023-08-029218Actual
4349369.272022-08-029218Actual
28113889.002024-07-029214Actual
6845371.002022-11-029263Actual
15921232.002023-07-039256Actual
34183369.002024-12-029267Actual
35158594.002024-12-319236Actual
2294490.002024-01-319226Actual
30183329.332024-08-0192213Actual
15663385.002023-07-039264Actual
308681082.922024-09-019218Actual
1175514.002022-06-029213Actual
7826188.962022-11-029268Actual
23355143.312024-01-3192211Actual
36691143.312025-01-3192211Actual
29181487.002024-08-019263Actual
19816360.002023-11-029215Actual
23616556.002024-03-019213Actual
25443113.532024-04-0192411Actual
1970320.002022-06-029217Actual
1633347.572023-07-0392511Actual
11873228.002023-03-029246Actual
35421364.722024-12-319228Actual
8562192.002022-12-039256Actual
12954328.002023-04-029236Actual
32021454.122024-10-019228Actual
2483514.002022-07-039214Actual
4397313.212022-08-029228Actual
9955649.582022-12-319218Actual
25416107.142024-04-0192311Actual
28650357.152024-07-029268Actual
2854400.002022-07-039236Actual
39311418.802025-04-0292213Actual
10003358.662022-12-319228Actual
18823440.002023-10-029265Actual
8419145.002022-12-039226Actual
13550435.002023-05-029263Actual
32432401.262024-10-0192213Actual
38785444.002025-04-029267Actual
13483-29794.502023-05-019276Actual
22137369.002023-12-319217Actual
24530136.932024-03-0192112Actual
15508729.002023-07-039213Actual
21428188.002023-12-0392411Actual
19696166.002023-11-029273Actual
22291288.972023-12-319268Actual
32735571.002024-11-019215Actual
27584138.002024-06-0192211Actual
24238292.002024-03-019228Actual
37252576.002025-03-029264Actual
1949070.972023-10-0292112Actual
24329207.152024-03-0192111Actual
31224324.172024-09-0192612Actual
906238.002022-05-029267Actual
37954268.852025-03-0292611Actual
1359360.002022-06-029214Actual
16632177.002023-08-029273Actual
24951298.002024-04-019216Actual
13853117.002023-05-029226Actual
26514202.892024-05-0192411Actual
3413451.002022-08-029213Actual
32313217.782024-10-0192112Actual
1584180.002023-07-039226Actual
4070150.002022-08-029256Actual
2881750.762024-07-0292511Actual
10653127.002023-01-319226Actual
35010660.002024-12-319215Actual
18519281.622023-09-0292612Actual
23469222.042024-01-3192611Actual
18016328.002023-09-029266Actual
1035228.362022-05-029228Actual
32968598.002024-11-019266Actual
2620355.002022-07-039215Actual
9027440.002022-12-319213Actual
36253702.002025-01-319216Actual

Generated 2025-06-01 13:58:00.054 UTC