[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 499   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13474-15187.502023-05-029273Actual
37754523.822025-03-039268Actual
37720543.522025-03-039228Actual
27611294.382024-06-0292311Actual
2558899.702024-04-0292212Actual
31104274.172024-09-0292611Actual
32642896.002024-11-029214Actual
20519132.682023-11-0392112Actual
32255217.782024-10-0292611Actual
17877479.002023-09-039216Actual
6048285.002022-10-039265Actual
21967129.002024-01-019226Actual
3940321733.202025-05-0292712Actual
1736417.002022-06-039236Actual
36195387.002025-02-019265Actual
9489378.002023-01-019216Actual
5721291.002022-10-039263Actual
34681269.682024-12-0392113Actual
12905111.002023-04-039226Actual
2218288.972022-06-039268Actual
32432401.262024-10-0292213Actual
5471622.302022-09-039218Actual
20227292.002023-11-039228Actual
21547153.952023-12-0492112Actual
3007358.002022-07-049266Actual
18730370.002023-10-039264Actual
21637537.002024-01-019213Actual
24681384.002024-04-029263Actual
20669392.002023-12-049263Actual
20966128.002023-12-049226Actual
31844462.002024-10-029266Actual
24152316.002024-03-029267Actual
2297501.002022-07-049213Actual
14941238.002023-06-039256Actual
35713243.322025-01-0192112Actual
1625235.872023-07-0492211Actual
4456261.692022-08-039268Actual
906238.002022-05-039267Actual
32522781.002024-11-029213Actual
36981288.982025-02-0192113Actual
36605369.272025-02-019268Actual
21254352.602023-12-049228Actual
8091436.002022-12-049214Actual
3086444.002022-07-049217Actual
17136528.362023-08-039218Actual
3553142.002022-08-039273Actual
2541261.002022-07-049264Actual
28736109.272024-07-0392211Actual
3343942.252024-11-0292212Actual
10702381.002023-02-019236Actual
18936448.002023-10-039236Actual
32168205.022024-10-0292311Actual
29238218.002024-08-029273Actual
12199402.602023-03-039218Actual
27146447.002024-06-029216Actual
10526246.002023-02-019265Actual
37634542.002025-03-039267Actual
20427102.892023-11-0392511Actual
24003320.002024-03-029246Actual
4673142.002022-09-039273Actual
37189212.002025-03-039273Actual
2145537.992023-12-0492511Actual
25503239.062024-04-0292611Actual
7346360.002022-11-039236Actual
1748487.992023-08-0392212Actual
39164226.302025-04-0392112Actual
30988314.592024-09-0292111Actual
37484480.002025-03-039246Actual
2901280.002022-07-049246Actual
4349369.272022-08-039218Actual
13438343.512023-04-039268Actual
30685257.002024-09-029256Actual
31901632.002024-10-029217Actual
22258243.512024-01-019228Actual
4070150.002022-08-039256Actual
27464576.852024-06-029228Actual
24766582.002024-04-029214Actual
23024288.002024-02-019256Actual
15921232.002023-07-049256Actual
22704150.002024-02-019273Actual
35103436.002025-01-019216Actual
27556406.092024-06-0292111Actual
29089264.412024-07-0392613Actual
30485492.002024-09-029215Actual
30633534.002024-09-029236Actual
26786281.962024-05-0292613Actual
22732582.002024-02-019214Actual
34148666.002024-12-039217Actual
23977501.002024-03-029236Actual
38282478.002025-04-039263Actual
28028593.002024-07-039263Actual
29978263.532024-08-0292611Actual
2435123.002022-07-049273Actual
846295.002022-05-039217Actual
11826360.002023-03-039236Actual
32883569.002024-11-029236Actual
28298612.002024-07-039216Actual
15186282.902023-06-039268Actual
30272994.002024-09-029213Actual
7110260.002022-11-039215Actual
32021454.122024-10-029228Actual
21940302.002024-01-019216Actual
14025324.002023-05-039217Actual
23409185.872024-02-0192411Actual
29862422.042024-08-0292111Actual
13048210.002023-04-039256Actual
35949672.002025-02-019213Actual
515364.002022-05-039216Actual
3601426.002022-08-039214Actual
33860464.002024-12-039215Actual
16927305.002023-08-039246Actual
3784068.852025-03-0392211Actual
11321307.002023-03-039263Actual
20461163.532023-11-0392611Actual
12575387.002023-04-039214Actual
29917245.442024-08-0292311Actual
29684475.002024-08-029267Actual
5659374.002022-10-039213Actual
27665101.822024-06-0292511Actual
37543540.002025-03-039266Actual
30659309.002024-09-029246Actual
1633347.572023-07-0492511Actual
16788436.002023-08-039265Actual
19077466.002023-10-039217Actual
2037370.972023-11-0392311Actual
17932532.002023-09-039236Actual
6706264.722022-10-039268Actual
3334279.872022-07-049268Actual
8371424.002022-12-049216Actual
23149464.002024-02-019267Actual
23651302.002024-03-029263Actual
16367143.312023-07-0492611Actual
31553413.002024-10-029264Actual
19432227.362023-10-0392611Actual
4595249.002022-09-039263Actual
22555301.832024-01-0192612Actual
20049326.002023-11-039266Actual
31935561.002024-10-029267Actual
30156113.532024-08-0292113Actual
26124371.002024-05-029256Actual
25443113.532024-04-0292411Actual
33117704.122024-11-029218Actual
20141265.002023-11-039267Actual
16104611.702023-07-049218Actual
9410336.002023-01-019265Actual
23355143.312024-02-0192211Actual
22825387.002024-02-019215Actual
34740232.842024-12-0392613Actual
18285241.192023-09-0392111Actual
33647781.002024-12-039213Actual
5519270.782022-09-039228Actual
9633208.002023-01-019246Actual
1687135.002022-06-039226Actual
39018162.462025-04-0392311Actual
9027440.002023-01-019213Actual
34708303.012024-12-0392213Actual
13907281.002023-05-039246Actual
3413451.002022-08-039213Actual
13109268.002023-04-039266Actual
24893334.002024-04-029265Actual
36663456.092025-02-0192111Actual
38843828.372025-04-039218Actual
39387945.002025-05-029276Actual
12527166.002023-04-039273Actual
39393-6210.902025-05-029278Actual
19990291.002023-11-039246Actual
13933206.002023-05-039256Actual
8151310.002022-12-049264Actual
1839435.872023-09-0392511Actual
7717385.942022-11-039218Actual
308681082.922024-09-029218Actual
8292232.002022-12-049265Actual
20994470.002023-12-049236Actual
26311967.772024-05-029218Actual
29533396.002024-08-029246Actual
27903408.282024-06-0292213Actual
24411189.062024-03-0292411Actual
34033428.002024-12-039246Actual
2157269.272022-06-039228Actual
3227538.972022-07-049218Actual
1766470.002023-09-039273Actual
7031285.002022-11-039264Actual
15954326.002023-07-049266Actual
26044161.002024-05-029226Actual
26372373.822024-05-029268Actual
22431192.252024-01-0192411Actual
14530504.002023-06-039213Actual
11777192.002023-03-039226Actual
24472301.832024-03-0292611Actual
987470.792022-05-039218Actual
38402400.002025-04-039264Actual
9087294.002023-01-019263Actual
24951298.002024-04-029216Actual
24800265.002024-04-029264Actual
20789384.002023-12-049264Actual
12247167.752023-03-039228Actual
5147164.002022-09-039246Actual
29056401.262024-07-0392213Actual
11588364.002023-03-039215Actual
1584180.002023-07-049226Actual
2343649.702024-02-0192511Actual
3927176.002022-08-039226Actual
31704560.002024-10-029216Actual
11261561.002023-03-039213Actual
3976380.002022-08-039236Actual
17198325.332023-08-039268Actual
39344380.212025-04-0392613Actual
18016328.002023-09-039266Actual
12308220.782023-03-039268Actual
31731180.002024-10-029226Actual
21489180.552023-12-0492611Actual
36485499.002025-02-019267Actual
24329207.152024-03-0292111Actual
13671412.002023-05-039264Actual
33979188.002024-12-039226Actual
37252576.002025-03-039264Actual
17078284.002023-08-039267Actual
35774409.282025-01-0192612Actual
18073475.002023-09-039217Actual
26997409.002024-06-029264Actual
233360.002022-05-039214Actual
4023280.002022-08-039246Actual
13329485.942023-04-039218Actual
29507704.002024-08-029236Actual
7393238.002022-11-039246Actual
32614285.002024-11-029273Actual
30427546.002024-09-029264Actual
3939832129.102025-05-0292711Actual
659220.002022-05-039246Actual
2483514.002022-07-049214Actual
13966363.002023-05-039266Actual
6377206.002022-10-039266Actual
32855148.002024-11-029226Actual
26216540.002024-05-029217Actual
134774833.002023-05-029274Actual
23382153.952024-02-0192311Actual
1527244.382023-06-0392211Actual
2357252.002022-07-049263Actual
30605276.002024-09-029226Actual
14889457.002023-06-039236Actual
36571382.912025-02-019228Actual
13486-22169.702023-05-029277Actual
30578582.002024-09-029216Actual
20106448.002023-11-039217Actual
14148235.932023-05-039228Actual
19548175.232023-10-0392612Actual
28205509.002024-07-039215Actual
15543324.002023-07-049263Actual
23527160.342024-02-0192112Actual
14915271.002023-06-039246Actual
2989093.312024-08-0292211Actual
28971259.272024-07-0392612Actual
22377118.852024-01-0192211Actual
21374116.722023-12-0492211Actual
1745785.872023-08-0392112Actual
32735571.002024-11-029215Actual
10003358.662023-01-019228Actual
32465236.342024-10-0292613Actual
26251417.002024-05-029267Actual
30098300.762024-08-0292612Actual
28147403.002024-07-039264Actual
25669-10404.002024-05-019278Actual
16011436.002023-07-049217Actual
19290274.172023-10-0392111Actual
35595183.742025-01-0192411Actual
1891237.002022-06-039266Actual
14683291.002023-06-039264Actual
28588982.922024-07-039218Actual
28530426.002024-07-039267Actual
9955649.582023-01-019218Actual
31759652.002024-10-029236Actual
29029213.542024-07-0392113Actual
6456480.002022-10-039217Actual
27055537.002024-06-029215Actual
17256253.962023-08-0392111Actual
24858324.002024-04-029215Actual
33319157.152024-11-0292411Actual
35010660.002025-01-019215Actual
18227364.722023-09-039268Actual
2948156.002022-07-049256Actual
13001305.002023-04-039246Actual
32055426.852024-10-029268Actual
26753415.292024-05-0292213Actual
12637313.002023-04-039264Actual
38553459.002025-04-039216Actual
6785546.002022-11-039213Actual
14974332.002023-06-039266Actual
39045294.382025-04-0392411Actual
12857281.002023-04-039216Actual
17958230.002023-09-039246Actual
28616385.942024-07-039228Actual
37132702.002025-03-039263Actual
5051142.002022-09-039226Actual
26432460.342024-05-0292111Actual
9586360.002023-01-019236Actual
35393819.282025-01-019218Actual
2881750.762024-07-0392511Actual
37894273.102025-03-0392411Actual
20754672.002023-12-049214Actual
37600608.002025-03-039217Actual
9213440.002023-01-019214Actual
14741448.002023-06-039215Actual
2394974.002024-03-029226Actual
7499225.002022-11-039266Actual
17399283.742023-08-0392611Actual
29394421.002024-08-029265Actual
28790213.532024-07-0392411Actual
1359360.002022-06-039214Actual
13489-11239.202023-05-029278Actual
26668250.762024-05-0292612Actual
26017452.002024-05-029216Actual
17338197.572023-08-0392411Actual
36280168.002025-02-019226Actual
2778547.572024-06-0292212Actual
5332284.002022-09-039217Actual
3275205.632022-07-049228Actual
20318300.762023-11-0392111Actual
25303331.392024-04-029268Actual
1560098.002023-07-049273Actual
13637421.002023-05-039214Actual
25058137.002024-04-029256Actual
35859295.992025-01-0192213Actual
10064276.842023-01-019268Actual
2497884.002024-04-029226Actual
31993823.822024-10-029218Actual
13609158.002023-05-039273Actual
765291.002022-05-039266Actual
16425148.632023-07-0492112Actual
38963345.452025-04-0392111Actual
19758310.002023-11-039264Actual
38660348.002025-04-039256Actual
24384122.042024-03-0292311Actual
37458512.002025-03-039236Actual
26634232.682024-05-0292112Actual
35158594.002025-01-019236Actual
36308646.002025-02-019236Actual
29944234.812024-08-0292411Actual
37310576.002025-03-039215Actual
29181487.002024-08-029263Actual
2893743.312024-07-0392212Actual
34889211.002025-01-019273Actual
13483-29794.502023-05-029276Actual
2757299.002022-07-049216Actual
21995528.002024-01-019236Actual
6224368.002022-10-039236Actual
1498432.002022-06-039215Actual
11650329.002023-03-039265Actual
33292168.852024-11-0292311Actual
5100302.002022-09-039236Actual
16632177.002023-08-039273Actual
14182288.972023-05-039268Actual
5907230.002022-10-039264Actual
28909209.272024-07-0392112Actual
32770556.002024-11-029265Actual
24238292.002024-03-029228Actual
1462177.002023-06-039273Actual
7826188.962022-11-039268Actual
374294.002022-05-039215Actual
31785367.002024-10-029246Actual
31611522.002024-10-029215Actual
25666-8609.402024-05-019277Actual
33739168.002024-12-039273Actual
32113384.812024-10-0292111Actual
15814420.002023-07-049216Actual
39284213.542025-04-0392113Actual
38608716.002025-04-039236Actual
3907234.802025-04-0392511Actual
612345.002022-05-039236Actual
31162209.272024-09-0292112Actual
36253702.002025-02-019216Actual
16575360.002023-08-039263Actual
33179437.452024-11-029268Actual
30775630.002024-09-029217Actual
36691143.312025-02-0192211Actual
18788288.002023-10-039215Actual
34797862.002025-01-019213Actual
31811259.002024-10-029256Actual
17043393.002023-08-039217Actual
12716378.002023-04-039215Actual
35741100.762025-01-0192212Actual
30930563.212024-09-029268Actual
32347307.152024-10-0292612Actual
10796192.002023-02-019256Actual
1419278.002022-06-039264Actual
6175139.002022-10-039226Actual
7170271.002022-11-039265Actual
31341273.192024-09-0292613Actual
21882281.002024-01-019265Actual
5986371.002022-10-039215Actual
17607404.002023-09-039263Actual
2567437639.802024-05-0192711Actual
23771464.002024-03-029264Actual
22612618.002024-02-019213Actual
10855319.002023-02-019266Actual
21133320.002023-12-049217Actual
33767633.002024-12-039214Actual
19232261.692023-10-039268Actual
24029273.002024-03-029256Actual
23616556.002024-03-029213Actual
26575227.362024-05-0292611Actual
22464307.152024-01-0192611Actual
28353761.002024-07-039236Actual
21076410.002023-12-049266Actual
16279124.172023-07-0492311Actual
2538944.382024-04-0292211Actual
32909448.002024-11-029246Actual
14776272.002023-06-039265Actual
21046242.002023-12-049256Actual
39192100.762025-04-0392212Actual
28405310.002024-07-039256Actual
14324122.042023-05-0392411Actual

Generated 2025-06-02 08:03:00.008 UTC