[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 768  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17607404.002023-09-039263Actual
19696166.002023-11-039273Actual
7393238.002022-11-039246Actual
35335509.002025-01-019267Actual
4535374.002022-09-039213Actual
24530136.932024-03-0292112Actual
3939832129.102025-05-0292711Actual
21374116.722023-12-0492211Actual
1931849.702023-10-0392211Actual
13329485.942023-04-039218Actual
17078284.002023-08-039267Actual
2567934059.602024-05-0192712Actual
11073502.612023-02-019218Actual
2654145.442024-05-0292511Actual
13826464.002023-05-039216Actual
8468368.002022-12-049236Actual
35300614.002025-01-019217Actual
4673142.002022-09-039273Actual
34740232.842024-12-0392613Actual
29452499.002024-08-029216Actual
17136528.362023-08-039218Actual
25705640.002024-05-029213Actual
12954328.002023-04-039236Actual
14776272.002023-06-039265Actual
23355143.312024-02-0192211Actual
25091388.002024-04-029266Actual
4397313.212022-08-039228Actual
29479176.002024-08-029226Actual
16788436.002023-08-039265Actual
1462177.002023-06-039273Actual
16873112.002023-08-039226Actual
28113889.002024-07-039214Actual
38282478.002025-04-039263Actual
38785444.002025-04-039267Actual
39106336.942025-04-0392611Actual
35513307.152025-01-0192111Actual
25666-8609.402024-05-019277Actual
4210259.002022-08-039217Actual
24951298.002024-04-029216Actual
12120226.002023-03-039267Actual
11588364.002023-03-039215Actual
29742851.102024-08-029218Actual
28379408.002024-07-039246Actual
29507704.002024-08-029236Actual
30036207.152024-08-0292112Actual
25416107.142024-04-0292311Actual
38074409.282025-03-0392612Actual
6518322.002022-10-039267Actual
16927305.002023-08-039246Actual
15895263.002023-07-049246Actual
8091436.002022-12-049214Actual
11777192.002023-03-039226Actual
28147403.002024-07-039264Actual
38402400.002025-04-039264Actual
29089264.412024-07-0392613Actual
22704150.002024-02-019273Actual
2901280.002022-07-049246Actual
31043263.532024-09-0292311Actual
33353241.192024-11-0292611Actual
8889235.932022-12-049228Actual
3907234.802025-04-0392511Actual
19964462.002023-11-039236Actual
24472301.832024-03-0292611Actual
29978263.532024-08-0292611Actual
26124371.002024-05-029256Actual
8762296.002022-12-049267Actual
3222280.552024-10-0292511Actual
12778216.002023-04-039265Actual
35130204.002025-01-019226Actual
20199558.672023-11-039218Actual
24384122.042024-03-0292311Actual
38905388.972025-04-039268Actual
12905111.002023-04-039226Actual
15360268.852023-06-0392611Actual
29559246.002024-08-029256Actual
1745785.872023-08-0392112Actual
28909209.272024-07-0392112Actual
24152316.002024-03-029267Actual
34708303.012024-12-0392213Actual
19909403.002023-11-039216Actual
33682448.002024-12-039263Actual
23409185.872024-02-0192411Actual
32195249.702024-10-0292411Actual
20260393.512023-11-039268Actual
2030257.002022-06-039267Actual
11121255.632023-02-019228Actual
1498432.002022-06-039215Actual
22972408.002024-02-019236Actual
23207479.882024-02-019218Actual
12058329.002023-03-039217Actual
16695324.002023-08-039264Actual
9816384.002023-01-019217Actual
35045360.002025-01-019265Actual
17958230.002023-09-039246Actual
3553142.002022-08-039273Actual
8621308.002022-12-049266Actual
10064276.842023-01-019268Actual
374294.002022-05-039215Actual
31070215.662024-09-0292411Actual
29770352.602024-08-029228Actual
1139972.002023-03-039273Actual
1625235.872023-07-0492211Actual
18788288.002023-10-039215Actual
31935561.002024-10-029267Actual
1866882.002023-10-039273Actual
2443842.252024-03-0292511Actual
32113384.812024-10-0292111Actual
19724486.002023-11-039214Actual
28325153.002024-07-039226Actual
18962225.002023-10-039246Actual
2473872.002024-04-029273Actual
30364224.002024-09-029273Actual
16367143.312023-07-0492611Actual
13001305.002023-04-039246Actual
17043393.002023-08-039217Actual
25241634.432024-04-029218Actual
34033428.002024-12-039246Actual
14060428.002023-05-039267Actual
24003320.002024-03-029246Actual
14182288.972023-05-039268Actual
15066392.002023-06-039267Actual
39393-6210.902025-05-029278Actual
25269316.242024-04-029228Actual
6318128.002022-10-039256Actual
15921232.002023-07-049256Actual
32168205.022024-10-0292311Actual
34503384.812024-12-0392611Actual
14741448.002023-06-039215Actual
23977501.002024-03-029236Actual
35455431.392025-01-019268Actual
16660684.002023-08-039214Actual
20427102.892023-11-0392511Actual
23922475.002024-03-029216Actual
29917245.442024-08-0292311Actual
4349369.272022-08-039218Actual
563124.002022-05-039226Actual
13933206.002023-05-039256Actual
19077466.002023-10-039217Actual
17198325.332023-08-039268Actual
7499225.002022-11-039266Actual
10934328.002023-02-019217Actual
25660-16755.302024-05-019275Actual
24589190.122024-03-0292612Actual
36280168.002025-02-019226Actual
26251417.002024-05-029267Actual
2072689.002023-12-049273Actual
7249363.002022-11-039216Actual
1830117.002022-06-039256Actual
11979240.002023-03-039266Actual
37754523.822025-03-039268Actual
2893743.312024-07-0392212Actual
34059265.002024-12-039256Actual
34797862.002025-01-019213Actual
28353761.002024-07-039236Actual
15628478.002023-07-049214Actual
9273348.002023-01-019264Actual
5799144.002022-10-039273Actual
39311418.802025-04-0392213Actual
28616385.942024-07-039228Actual
31309264.412024-09-0292213Actual
29862422.042024-08-0292111Actual
18908158.002023-10-039226Actual
22431192.252024-01-0192411Actual
16046396.002023-07-049267Actual
35568192.252025-01-0192311Actual
25669-10404.002024-05-019278Actual
23149464.002024-02-019267Actual
18367131.612023-09-0392411Actual
5392237.002022-09-039267Actual
32828660.002024-11-029216Actual
1766470.002023-09-039273Actual
30272994.002024-09-029213Actual
35741100.762025-01-0192212Actual
28650357.152024-07-039268Actual
25827714.002024-05-029214Actual
515364.002022-05-039216Actual
17399283.742023-08-0392611Actual
26753415.292024-05-0292213Actual
19432227.362023-10-0392611Actual
26460196.512024-05-0292211Actual
11920121.002023-03-039256Actual
38580276.002025-04-039226Actual
33292168.852024-11-0292311Actual
21076410.002023-12-049266Actual
5332284.002022-09-039217Actual
5253305.002022-09-039266Actual
28495809.002024-07-039217Actual
32642896.002024-11-029214Actual
9876242.002023-01-019267Actual
20789384.002023-12-049264Actual
17877479.002023-09-039216Actual
16953184.002023-08-039256Actual
28085216.002024-07-039273Actual
37008329.332025-02-0192213Actual
11650329.002023-03-039265Actual
34623347.572024-12-0392612Actual
13480-14059.802023-05-029275Actual
33319157.152024-11-0292411Actual
39045294.382025-04-0392411Actual
33767633.002024-12-039214Actual
31341273.192024-09-0292613Actual
33117704.122024-11-029218Actual
7578480.002022-11-039217Actual
28763188.002024-07-0392311Actual
2343649.702024-02-0192511Actual
24893334.002024-04-029265Actual
16540636.002023-08-039213Actual
14025324.002023-05-039217Actual
3784068.852025-03-0392211Actual
16753426.002023-08-039215Actual
34091409.002024-12-039266Actual
4924291.002022-09-039265Actual
37403515.002025-03-039216Actual
2218288.972022-06-039268Actual
16846466.002023-08-039216Actual
3742294.002022-08-039215Actual
21489180.552023-12-0492611Actual
29394421.002024-08-029265Actual
36195387.002025-02-019265Actual
35832141.612025-01-0192113Actual
38660348.002025-04-039256Actual
13731484.002023-05-039215Actual
1645277.362023-07-0492212Actual
20577256.082023-11-0392612Actual
2620355.002022-07-049215Actual
35983546.002025-02-019263Actual
12247167.752023-03-039228Actual
1736417.002022-06-039236Actual
3601426.002022-08-039214Actual
37458512.002025-03-039236Actual
32909448.002024-11-029246Actual
6785546.002022-11-039213Actual
7638339.002022-11-039267Actual
10702381.002023-02-019236Actual
2854400.002022-07-049236Actual
21848448.002024-01-019215Actual
21580251.832023-12-0492612Actual
21428188.002023-12-0492411Actual
36862165.662025-02-0192112Actual
39344380.212025-04-0392613Actual
19112468.002023-10-039267Actual
35421364.722025-01-019228Actual
6597442.002022-10-039218Actual
14242225.232023-05-0392111Actual
22732582.002024-02-019214Actual
25657-11799.902024-05-019274Actual
24271422.302024-03-029268Actual
29592436.002024-08-029266Actual
37132702.002025-03-039263Actual
36040160.002025-02-019273Actual
34183369.002024-12-039267Actual
5986371.002022-10-039215Actual
27227492.002024-06-029246Actual
16011436.002023-07-049217Actual
27378447.002024-06-029267Actual
10329360.002023-02-019214Actual
3940321733.202025-05-0292712Actual
38634345.002025-04-039246Actual
22555301.832024-01-0192612Actual
2252278.422024-01-0192112Actual
29266655.002024-08-029214Actual
34360502.902024-12-0392111Actual
9586360.002023-01-019236Actual
16632177.002023-08-039273Actual
21226693.522023-12-049218Actual
2558899.702024-04-0292212Actual
22825387.002024-02-019215Actual
30183329.332024-08-0292213Actual
36360313.002025-02-019256Actual
1951789.062023-10-0392212Actual
15186282.902023-06-039268Actual
14415144.382023-05-0392112Actual
30578582.002024-09-029216Actual
35158594.002025-01-019236Actual
24029273.002024-03-029256Actual
3006445.442024-08-0292212Actual
29146960.002024-08-029213Actual
18988177.002023-10-039256Actual
14974332.002023-06-039266Actual
13766259.002023-05-039265Actual
18519281.622023-09-0392612Actual
916585.002023-01-019273Actual
25503239.062024-04-0292611Actual
25361300.762024-04-0292111Actual
35655244.382025-01-0192611Actual
27498367.752024-06-029268Actual
21046242.002023-12-049256Actual
27201702.002024-06-029236Actual
1527244.382023-06-0392211Actual
13637421.002023-05-039214Actual
31785367.002024-10-029246Actual
30930563.212024-09-029268Actual
20049326.002023-11-039266Actual
30988314.592024-09-0292111Actual
1560228.002022-06-039265Actual
20994470.002023-12-049236Actual
22349289.062024-01-0192111Actual
37484480.002025-03-039246Actual
2567437639.802024-05-0192711Actual
16166422.302023-07-049268Actual
3413451.002022-08-039213Actual
308681082.922024-09-029218Actual
34269490.482024-12-039228Actual
32522781.002024-11-029213Actual
8700310.002022-12-049217Actual
1949070.972023-10-0392112Actual
1891237.002022-06-039266Actual
23235272.302024-02-019228Actual
22859288.002024-02-019265Actual
17819384.002023-09-039265Actual
13438343.512023-04-039268Actual
38247871.002025-04-039213Actual
10281127.002023-02-019273Actual
16901427.002023-08-039236Actual
3148229.002022-07-049267Actual
27903408.282024-06-0292213Actual
37310576.002025-03-039215Actual
20141265.002023-11-039267Actual
35393819.282025-01-019218Actual
26575227.362024-05-0292611Actual
22464307.152024-01-0192611Actual
30156113.532024-08-0292113Actual
1831347.572023-09-0392211Actual
37867263.532025-03-0392311Actual
19605576.002023-11-039213Actual
32021454.122024-10-029228Actual
30215267.922024-08-0292613Actual
24210540.492024-03-029218Actual
4783307.002022-09-039264Actual
5194177.002022-09-039256Actual
9680112.002023-01-019256Actual
28530426.002024-07-039267Actual
27638228.422024-06-0292411Actual
11873228.002023-03-039246Actual
29533396.002024-08-029246Actual
18576761.002023-10-039213Actual
7297172.002022-11-039226Actual
33590413.542024-11-0292613Actual
37217849.002025-03-039214Actual
12199402.602023-03-039218Actual
3458970.972024-12-0392212Actual
7717385.942022-11-039218Actual
18598.002022-05-039273Actual
27173204.002024-06-029226Actual
33473282.682024-11-0292612Actual
29029213.542024-07-0392113Actual
19639365.002023-11-039263Actual
33411180.552024-11-0292112Actual
35859295.992025-01-0192213Actual
23327219.912024-02-0192111Actual
30098300.762024-08-0292612Actual
36102483.002025-02-019264Actual
8515201.002022-12-049246Actual
31646514.002024-10-029265Actual
16104611.702023-07-049218Actual
30685257.002024-09-029256Actual
34302385.942024-12-039268Actual
36543993.522025-02-019218Actual
14120601.092023-05-039218Actual
13377257.152023-04-039228Actual
37430168.002025-03-039226Actual
32614285.002024-11-029273Actual
30659309.002024-09-029246Actual
20106448.002023-11-039217Actual
25620157.152024-04-0292612Actual
19758310.002023-11-039264Actual
33558253.892024-11-0292213Actual
14941238.002023-06-039256Actual
38190480.212025-03-0392613Actual
36068866.002025-02-019214Actual
14683291.002023-06-039264Actual
14834388.002023-06-039216Actual
13966363.002023-05-039266Actual
25654-9109.802024-05-019273Actual
31901632.002024-10-029217Actual
27286427.002024-06-029266Actual
23616556.002024-03-029213Actual
23024288.002024-02-019256Actual
20881428.002023-12-049265Actual
19990291.002023-11-039246Actual
36663456.092025-02-0192111Actual
39378-11299.502025-05-029273Actual
33894530.002024-12-039265Actual
29238218.002024-08-029273Actual
31611522.002024-10-029215Actual
27343544.002024-06-029217Actual
6845371.002022-11-039263Actual
659220.002022-05-039246Actual
32405253.892024-10-0292113Actual
22137369.002024-01-019217Actual
34007639.002024-12-039236Actual
8371424.002022-12-049216Actual
21637537.002024-01-019213Actual
1633347.572023-07-0492511Actual
1094213.212022-05-039268Actual
26432460.342024-05-0292111Actual
18428166.722023-09-0392611Actual
2538944.382024-04-0292211Actual
27611294.382024-06-0292311Actual
15663385.002023-07-049264Actual
30307560.002024-09-029263Actual
38012146.512025-03-0392112Actual
20939331.002023-12-049216Actual
38693535.002025-04-039266Actual
2172873.002024-01-019273Actual
20634666.002023-12-049213Actual
39284213.542025-04-0392113Actual
20318300.762023-11-0392111Actual
13474-15187.502023-05-029273Actual
38750710.002025-04-039217Actual

Generated 2025-06-02 22:28:47.816 UTC