[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38608716.002025-04-039236Actual
38282478.002025-04-039263Actual
35158594.002025-01-019236Actual
11073502.612023-02-019218Actual
29917245.442024-08-0292311Actual
2072689.002023-12-049273Actual
25666-8609.402024-05-019277Actual
15954326.002023-07-049266Actual
21401199.702023-12-0492311Actual
7440100.002022-11-039256Actual
7031285.002022-11-039264Actual
2483514.002022-07-049214Actual
36253702.002025-02-019216Actual
18598.002022-05-039273Actual
7393238.002022-11-039246Actual
7826188.962022-11-039268Actual
15418131.612023-06-0392112Actual
37040269.682025-02-0192613Actual
21848448.002024-01-019215Actual
24589190.122024-03-0292612Actual
30633534.002024-09-029236Actual
3334279.872022-07-049268Actual
33979188.002024-12-039226Actual
28205509.002024-07-039215Actual
38402400.002025-04-039264Actual
16660684.002023-08-039214Actual
37510323.002025-03-039256Actual
18696599.002023-10-039214Actual
105368.002022-05-039263Actual
16367143.312023-07-0492611Actual
31162209.272024-09-0292112Actual
12058329.002023-03-039217Actual
23327219.912024-02-0192111Actual
25922616.002024-05-029215Actual
12199402.602023-03-039218Actual
25058137.002024-04-029256Actual
19170793.522023-10-039218Actual
9816384.002023-01-019217Actual
10389232.002023-02-019264Actual
18611349.002023-10-039263Actual
26575227.362024-05-0292611Actual
33411180.552024-11-0292112Actual
11826360.002023-03-039236Actual
5253305.002022-09-039266Actual
25654-9109.802024-05-019273Actual
1584180.002023-07-049226Actual
25705640.002024-05-029213Actual
11650329.002023-03-039265Actual
22172388.002024-01-019267Actual
31341273.192024-09-0292613Actual
23922475.002024-03-029216Actual
6377206.002022-10-039266Actual
29592436.002024-08-029266Actual
29770352.602024-08-029228Actual
33802408.002024-12-039264Actual
34832509.002025-01-019263Actual
5332284.002022-09-039217Actual
24003320.002024-03-029246Actual
1736417.002022-06-039236Actual
14941238.002023-06-039256Actual
30718391.002024-09-029266Actual
19399101.822023-10-0392511Actual
28530426.002024-07-039267Actual
14182288.972023-05-039268Actual
23235272.302024-02-019228Actual
29056401.262024-07-0392213Actual
9087294.002023-01-019263Actual
26753415.292024-05-0292213Actual
11509288.002023-03-039264Actual
19605576.002023-11-039213Actual
27638228.422024-06-0292411Actual
24472301.832024-03-0292611Actual
27993932.002024-07-039213Actual
1970320.002022-06-039217Actual
36745191.192025-02-0192411Actual
26157510.002024-05-029266Actual
987470.792022-05-039218Actual
8043108.002022-12-049273Actual
3413451.002022-08-039213Actual
3446974.162024-12-0392511Actual
9586360.002023-01-019236Actual
24766582.002024-04-029214Actual
22404153.952024-01-0192311Actual
20669392.002023-12-049263Actual
30659309.002024-09-029246Actual
6785546.002022-11-039213Actual
21226693.522023-12-049218Actual
13637421.002023-05-039214Actual
14861148.002023-06-039226Actual
6318128.002022-10-039256Actual
30215267.922024-08-0292613Actual
33558253.892024-11-0292213Actual
16425148.632023-07-0492112Actual
35335509.002025-01-019267Actual
38660348.002025-04-039256Actual
916585.002023-01-019273Actual
20318300.762023-11-0392111Actual
3677299.702025-02-0192511Actual
29029213.542024-07-0392113Actual
31611522.002024-10-029215Actual
34503384.812024-12-0392611Actual
2778547.572024-06-0292212Actual
9876242.002023-01-019267Actual
15299111.402023-06-0392311Actual
34033428.002024-12-039246Actual
370971056.002025-03-039213Actual
8292232.002022-12-049265Actual
8230320.002022-12-049215Actual
38750710.002025-04-039217Actual
22998247.002024-02-019246Actual
32770556.002024-11-029265Actual
36308646.002025-02-019236Actual
30392653.002024-09-029214Actual
38132194.242025-03-0392113Actual
22732582.002024-02-019214Actual
33952600.002024-12-039216Actual
22258243.512024-01-019228Actual
31811259.002024-10-029256Actual
30364224.002024-09-029273Actual
18788288.002023-10-039215Actual
3784068.852025-03-0392211Actual
4862380.002022-09-039215Actual
37634542.002025-03-039267Actual
22612618.002024-02-019213Actual
36543993.522025-02-019218Actual
14530504.002023-06-039213Actual
8515201.002022-12-049246Actual
11979240.002023-03-039266Actual
6597442.002022-10-039218Actual
17984148.002023-09-039256Actual
18367131.612023-09-0392411Actual
15508729.002023-07-049213Actual
35455431.392025-01-019268Actual
20519132.682023-11-0392112Actual
36605369.272025-02-019268Actual
19936145.002023-11-039226Actual
35243451.002025-01-019266Actual
9680112.002023-01-019256Actual
23469222.042024-02-0192611Actual
30520470.002024-09-029265Actual
35713243.322025-01-0192112Actual
39311418.802025-04-0392213Actual
19198320.782023-10-039228Actual
8621308.002022-12-049266Actual
3792135.872025-03-0392511Actual
33025707.002024-11-029217Actual
45412.002022-05-039213Actual
36663456.092025-02-0192111Actual
13048210.002023-04-039256Actual
26668250.762024-05-0292612Actual
32968598.002024-11-029266Actual
3458970.972024-12-0392212Actual
4721393.002022-09-039214Actual
765291.002022-05-039266Actual
36160612.002025-02-019215Actual
2034682.682023-11-0392211Actual
1527244.382023-06-0392211Actual
27611294.382024-06-0292311Actual
28971259.272024-07-0392612Actual
36981288.982025-02-0192113Actual
20199558.672023-11-039218Actual
16695324.002023-08-039264Actual
1094213.212022-05-039268Actual
5580248.062022-09-039268Actual
7717385.942022-11-039218Actual
39284213.542025-04-0392113Actual
10143418.002023-02-019213Actual
12954328.002023-04-039236Actual
19548175.232023-10-0392612Actual
28736109.272024-07-0392211Actual
24152316.002024-03-029267Actual
15451283.742023-06-0392612Actual
2394974.002024-03-029226Actual
25091388.002024-04-029266Actual
20461163.532023-11-0392611Actual
22021307.002024-01-019246Actual
37812293.322025-03-0392111Actual
4070150.002022-08-039256Actual
2157269.272022-06-039228Actual
13609158.002023-05-039273Actual
25862494.002024-05-029264Actual
9633208.002023-01-019246Actual
24681384.002024-04-029263Actual
14025324.002023-05-039217Actual
31490204.002024-10-029273Actual
39390-14129.102025-05-029277Actual
36485499.002025-02-019267Actual
33265149.702024-11-0292211Actual
21967129.002024-01-019226Actual
16279124.172023-07-0492311Actual
4131380.002022-08-039266Actual
21580251.832023-12-0492612Actual
3007358.002022-07-049266Actual
5003319.002022-09-039216Actual
13480-14059.802023-05-029275Actual
19232261.692023-10-039268Actual
2473872.002024-04-029273Actual
3879338.002022-08-039216Actual
846295.002022-05-039217Actual
3976380.002022-08-039236Actual
27464576.852024-06-029228Actual
10702381.002023-02-019236Actual
17043393.002023-08-039217Actual
3907234.802025-04-0392511Actual
15360268.852023-06-0392611Actual
18576761.002023-10-039213Actual
10064276.842023-01-019268Actual
4783307.002022-09-039264Actual
19724486.002023-11-039214Actual
5051142.002022-09-039226Actual
32168205.022024-10-0292311Actual
26726127.572024-05-0292113Actual
26372373.822024-05-029268Actual
2620355.002022-07-049215Actual
16540636.002023-08-039213Actual
10468313.002023-02-019215Actual
16575360.002023-08-039263Actual
24238292.002024-03-029228Actual
20966128.002023-12-049226Actual
32935223.002024-11-029256Actual
18519281.622023-09-0392612Actual
15152252.602023-06-039228Actual
17958230.002023-09-039246Actual
2218288.972022-06-039268Actual
35300614.002025-01-019217Actual
15066392.002023-06-039267Actual
13474-15187.502023-05-029273Actual
1951789.062023-10-0392212Actual
28113889.002024-07-039214Actual
11729332.002023-03-039216Actual
20881428.002023-12-049265Actual
20939331.002023-12-049216Actual
37484480.002025-03-039246Actual
26311967.772024-05-029218Actual
25740483.002024-05-029263Actual
13489-11239.202023-05-029278Actual
706145.002022-05-039256Actual
25503239.062024-04-0292611Actual
24271422.302024-03-029268Actual
14297179.492023-05-0392311Actual
9537144.002023-01-019226Actual
22047182.002024-01-019256Actual
13853117.002023-05-039226Actual
5100302.002022-09-039236Actual
35832141.612025-01-0192113Actual
4595249.002022-09-039263Actual
18486200.762023-09-0392112Actual
38553459.002025-04-039216Actual
22825387.002024-02-019215Actual
12778216.002023-04-039265Actual
659220.002022-05-039246Actual
13109268.002023-04-039266Actual
25416107.142024-04-0292311Actual
5471622.302022-09-039218Actual
3006445.442024-08-0292212Actual
17399283.742023-08-0392611Actual
19372138.002023-10-0392411Actual
14974332.002023-06-039266Actual
33767633.002024-12-039214Actual
10003358.662023-01-019228Actual
7346360.002022-11-039236Actual
1728490.122023-08-0392211Actual
16011436.002023-07-049217Actual
8151310.002022-12-049264Actual
21882281.002024-01-019265Actual
36571382.912025-02-019228Actual
32255217.782024-10-0292611Actual
2435123.002022-07-049273Actual
21428188.002023-12-0492411Actual
15869484.002023-07-049236Actual
3438894.382024-12-0392211Actual
1462177.002023-06-039273Actual
2370872.002024-03-029273Actual
7110260.002022-11-039215Actual
25361300.762024-04-0292111Actual
31901632.002024-10-029217Actual
11588364.002023-03-039215Actual
1233368.002022-06-039263Actual
35741100.762025-01-0192212Actual
36334396.002025-02-019246Actual
30605276.002024-09-029226Actual
2567934059.602024-05-0192712Actual
39045294.382025-04-0392411Actual
32021454.122024-10-029228Actual
2558899.702024-04-0292212Actual
1866882.002023-10-039273Actual
3939832129.102025-05-0292711Actual
23977501.002024-03-029236Actual
1444279.482023-05-0392212Actual
10934328.002023-02-019217Actual
8091436.002022-12-049214Actual
32614285.002024-11-029273Actual
25669-10404.002024-05-019278Actual
39192100.762025-04-0392212Actual
26460196.512024-05-0292211Actual
26487222.042024-05-0292311Actual
14889457.002023-06-039236Actual
21288292.002023-12-049268Actual
19696166.002023-11-039273Actual
17877479.002023-09-039216Actual
17692452.002023-09-039214Actual
4456261.692022-08-039268Actual
4535374.002022-09-039213Actual
9352272.002023-01-019215Actual
2455736.932024-03-0292212Actual
32405253.892024-10-0292113Actual
2881750.762024-07-0392511Actual
3148229.002022-07-049267Actual
26786281.962024-05-0292613Actual
33059473.002024-11-029267Actual
2435790.122024-03-0292211Actual
16104611.702023-07-049218Actual
28650357.152024-07-039268Actual
3227538.972022-07-049218Actual
29533396.002024-08-029246Actual
23616556.002024-03-029213Actual
37720543.522025-03-039228Actual
8562192.002022-12-049256Actual
37430168.002025-03-039226Actual
1687135.002022-06-039226Actual
12857281.002023-04-039216Actual
23559202.892024-02-0192612Actual
32883569.002024-11-029236Actual
26017452.002024-05-029216Actual
29559246.002024-08-029256Actual
11447462.002023-03-039214Actual
33739168.002024-12-039273Actual
23736600.002024-03-029214Actual
18108259.002023-09-039267Actual
233360.002022-05-039214Actual
36195387.002025-02-019265Actual
4397313.212022-08-039228Actual
17256253.962023-08-0392111Actual
27876134.592024-06-0292113Actual
39381-13120.202025-05-029274Actual
7297172.002022-11-039226Actual
21346213.532023-12-0492111Actual
35892283.712025-01-0192613Actual
34889211.002025-01-019273Actual
12120226.002023-03-039267Actual
6923114.002022-11-039273Actual
308681082.922024-09-029218Actual
37132702.002025-03-039263Actual
39384-13706.102025-05-029275Actual
18988177.002023-10-039256Actual
26432460.342024-05-0292111Actual
28298612.002024-07-039216Actual
35103436.002025-01-019216Actual
19851313.002023-11-039265Actual
35949672.002025-02-019213Actual
26098418.002024-05-029246Actual
23382153.952024-02-0192311Actual
293291.002022-05-039264Actual
1625235.872023-07-0492211Actual
6518322.002022-10-039267Actual
16953184.002023-08-039256Actual
29452499.002024-08-029216Actual
35983546.002025-02-019263Actual
2989093.312024-08-0292211Actual
374294.002022-05-039215Actual
31433481.002024-10-029263Actual
12575387.002023-04-039214Actual
9027440.002023-01-019213Actual
26514202.892024-05-0292411Actual
34442209.272024-12-0392411Actual
11873228.002023-03-039246Actual
31731180.002024-10-029226Actual
19964462.002023-11-039236Actual
10796192.002023-02-019256Actual
22859288.002024-02-019265Actual
1748487.992023-08-0392212Actual
25957532.002024-05-029265Actual
31398950.002024-10-029213Actual
16632177.002023-08-039273Actual
28708422.042024-07-0392111Actual
3601426.002022-08-039214Actual
13966363.002023-05-039266Actual
1766470.002023-09-039273Actual
10653127.002023-02-019226Actual
27936422.312024-06-0292613Actual
31070215.662024-09-0292411Actual
27286427.002024-06-029266Actual
36862165.662025-02-0192112Actual
32432401.262024-10-0292213Actual
21046242.002023-12-049256Actual
34561183.742024-12-0392112Actual
35184360.002025-01-019246Actual
24646666.002024-04-029213Actual
22464307.152024-01-0192611Actual
18823440.002023-10-039265Actual
10203319.002023-02-019263Actual
27699285.872024-06-0292611Actual
25006519.002024-04-029236Actual
38693535.002025-04-039266Actual
906238.002022-05-039267Actual
29301369.002024-08-029264Actual
23149464.002024-02-019267Actual
35513307.152025-01-0192111Actual
25303331.392024-04-029268Actual
36923263.532025-02-0192612Actual
1035228.362022-05-039228Actual
33179437.452024-11-029268Actual
33145343.512024-11-029228Actual
32347307.152024-10-0292612Actual
22431192.252024-01-0192411Actual
17164213.212023-08-039228Actual
39393-6210.902025-05-029278Actual
23355143.312024-02-0192211Actual
35568192.252025-01-0192311Actual
34360502.902024-12-0392111Actual
38012146.512025-03-0392112Actual
21076410.002023-12-049266Actual
37894273.102025-03-0392411Actual
26216540.002024-05-029217Actual
35595183.742025-01-0192411Actual
11261561.002023-03-039213Actual
19290274.172023-10-0392111Actual
37252576.002025-03-039264Actual
22555301.832024-01-0192612Actual
28763188.002024-07-0392311Actual
20577256.082023-11-0392612Actual
26339395.032024-05-029228Actual
13486-22169.702023-05-029277Actual
37217849.002025-03-039214Actual
32828660.002024-11-029216Actual
38991160.342025-04-0392211Actual
7638339.002022-11-039267Actual
25561123.102024-04-0292112Actual
28851212.472024-07-0392611Actual
15756381.002023-07-049265Actual
32642896.002024-11-029214Actual
7965310.002022-12-049263Actual
16873112.002023-08-039226Actual
5659374.002022-10-039213Actual
7249363.002022-11-039216Actual
30775630.002024-09-029217Actual
1949070.972023-10-0392112Actual
5519270.782022-09-039228Actual
23527160.342024-02-0192112Actual
2757299.002022-07-049216Actual
28028593.002024-07-039263Actual
37754523.822025-03-039268Actual
2547089.062024-04-0292511Actual
39018162.462025-04-0392311Actual
39387945.002025-05-029276Actual
35130204.002025-01-019226Actual
15628478.002023-07-049214Actual
34241819.282024-12-039218Actual

Generated 2025-06-02 23:15:58.848 UTC