[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35949672.002025-02-199213Actual
17164213.212023-08-219228Actual
6456480.002022-10-219217Actual
39018162.462025-04-2192311Actual
15543324.002023-07-229263Actual
38553459.002025-04-219216Actual
1736417.002022-06-219236Actual
27227492.002024-06-209246Actual
23651302.002024-03-209263Actual
19639365.002023-11-219263Actual
38693535.002025-04-219266Actual
15756381.002023-07-229265Actual
2435790.122024-03-2092211Actual
37954268.852025-03-2192611Actual
21226693.522023-12-229218Actual
25503239.062024-04-2092611Actual
6645235.932022-10-219228Actual
659220.002022-05-219246Actual
21489180.552023-12-2292611Actual
34033428.002024-12-219246Actual
22172388.002024-01-199267Actual
29479176.002024-08-209226Actual
1891237.002022-06-219266Actual
28028593.002024-07-219263Actual
35892283.712025-01-1992613Actual
25032285.002024-04-209246Actual
1527244.382023-06-2192211Actual
916585.002023-01-199273Actual
26963619.002024-06-209214Actual
7965310.002022-12-229263Actual
31398950.002024-10-209213Actual
20016188.002023-11-219256Actual
34797862.002025-01-199213Actual
3222280.552024-10-2092511Actual
37720543.522025-03-219228Actual
2072689.002023-12-229273Actual
28325153.002024-07-219226Actual
22230502.612024-01-199218Actual
2145537.992023-12-2292511Actual
29301369.002024-08-209264Actual
38460478.002025-04-219215Actual
30272994.002024-09-209213Actual
24530136.932024-03-2092112Actual
2157269.272022-06-219228Actual
15895263.002023-07-229246Actual
28438519.002024-07-219266Actual
25361300.762024-04-2092111Actual
134774833.002023-05-209274Actual
5147164.002022-09-219246Actual
29533396.002024-08-209246Actual
24118422.002024-03-209217Actual
12527166.002023-04-219273Actual
5471622.302022-09-219218Actual
30392653.002024-09-209214Actual
2370872.002024-03-209273Actual
12387426.002023-04-219213Actual
12954328.002023-04-219236Actual
26432460.342024-05-2092111Actual
23269261.692024-02-199268Actual
12716378.002023-04-219215Actual
37310576.002025-03-219215Actual
7346360.002022-11-219236Actual
29266655.002024-08-209214Actual
33558253.892024-11-2092213Actual
30098300.762024-08-2092612Actual
11777192.002023-03-219226Actual
2989093.312024-08-2092211Actual
26753415.292024-05-2092213Actual
28650357.152024-07-219268Actual
612345.002022-05-219236Actual
26460196.512024-05-2092211Actual
22377118.852024-01-1992211Actual
14941238.002023-06-219256Actual
7765207.152022-11-219228Actual
3446974.162024-12-2192511Actual
8043108.002022-12-229273Actual
7717385.942022-11-219218Actual
24472301.832024-03-2092611Actual
2473872.002024-04-209273Actual
2620355.002022-07-229215Actual
1639291.002022-06-219216Actual
7578480.002022-11-219217Actual
3562240.122025-01-1992511Actual
434232.002022-05-219265Actual
2294490.002024-02-199226Actual
3689041.192025-02-1992212Actual
8762296.002022-12-229267Actual
2030257.002022-06-219267Actual
1233368.002022-06-219263Actual
1498432.002022-06-219215Actual
30520470.002024-09-209265Actual
32855148.002024-11-209226Actual
38905388.972025-04-219268Actual
24384122.042024-03-2092311Actual
16104611.702023-07-229218Actual
6377206.002022-10-219266Actual
15628478.002023-07-229214Actual
10702381.002023-02-199236Actual
14415144.382023-05-2192112Actual
846295.002022-05-219217Actual
20106448.002023-11-219217Actual
16425148.632023-07-2292112Actual
33739168.002024-12-219273Actual
16540636.002023-08-219213Actual
23977501.002024-03-209236Actual
14357180.552023-05-2192611Actual
1783257.002022-06-219246Actual
12247167.752023-03-219228Actual
19077466.002023-10-219217Actual
131170.002022-06-219273Actual
7393238.002022-11-219246Actual
36804212.472025-02-1992611Actual
21046242.002023-12-229256Actual
20461163.532023-11-2192611Actual
27757232.682024-06-2092112Actual
22080370.002024-01-199266Actual
19605576.002023-11-219213Actual
32168205.022024-10-2092311Actual
28763188.002024-07-2192311Actual
8371424.002022-12-229216Actual
18988177.002023-10-219256Actual
14649577.002023-06-219214Actual
28495809.002024-07-219217Actual
10994307.002023-02-199267Actual
15721334.002023-07-229215Actual
36160612.002025-02-199215Actual
8419145.002022-12-229226Actual
3907234.802025-04-2192511Actual
18611349.002023-10-219263Actual
35421364.722025-01-199228Actual
28085216.002024-07-219273Actual
27201702.002024-06-209236Actual
12120226.002023-03-219267Actual
26726127.572024-05-2092113Actual
15814420.002023-07-229216Actual
4535374.002022-09-219213Actual
23771464.002024-03-209264Actual
34183369.002024-12-219267Actual
35713243.322025-01-1992112Actual
2948156.002022-07-229256Actual
14741448.002023-06-219215Actual
8621308.002022-12-229266Actual
3940321733.202025-05-2092712Actual
32557473.002024-11-209263Actual
36605369.272025-02-199268Actual
37692772.312025-03-219218Actual
8700310.002022-12-229217Actual
28298612.002024-07-219216Actual
31433481.002024-10-209263Actual
13515588.002023-05-219213Actual
22291288.972024-01-199268Actual
39164226.302025-04-2192112Actual
37510323.002025-03-219256Actual
2172873.002024-01-199273Actual
12308220.782023-03-219268Actual
11509288.002023-03-219264Actual
32642896.002024-11-209214Actual
5392237.002022-09-219267Actual
6127288.002022-10-219216Actual
37600608.002025-03-219217Actual
26487222.042024-05-2092311Actual
1094213.212022-05-219268Actual
20427102.892023-11-2192511Actual
26878672.002024-06-209263Actual
6518322.002022-10-219267Actual
9680112.002023-01-199256Actual
18227364.722023-09-219268Actual
35393819.282025-01-199218Actual
2778547.572024-06-2092212Actual
3553142.002022-08-219273Actual
26251417.002024-05-209267Actual
29770352.602024-08-209228Actual
26843800.002024-06-209213Actual
16927305.002023-08-219246Actual
23149464.002024-02-199267Actual
31104274.172024-09-2092611Actual
30659309.002024-09-209246Actual
1560098.002023-07-229273Actual
19112468.002023-10-219267Actual
25058137.002024-04-209256Actual
27253223.002024-06-209256Actual
15360268.852023-06-2192611Actual
18073475.002023-09-219217Actual
23469222.042024-02-1992611Actual
37430168.002025-03-219226Actual
16483158.212023-07-2292612Actual
10796192.002023-02-199256Actual
24893334.002024-04-209265Actual
2854400.002022-07-229236Actual
2757299.002022-07-229216Actual
29978263.532024-08-2092611Actual
32113384.812024-10-2092111Actual
10653127.002023-02-199226Actual
33237409.282024-11-2092111Actual
18823440.002023-10-219265Actual
34302385.942024-12-219268Actual
34241819.282024-12-219218Actual
2483514.002022-07-229214Actual
29649659.002024-08-209217Actual
5003319.002022-09-219216Actual
27818378.432024-06-2092612Actual
37894273.102025-03-2192411Actual
6048285.002022-10-219265Actual
8091436.002022-12-229214Actual
5519270.782022-09-219228Actual
29944234.812024-08-2092411Actual
4595249.002022-09-219263Actual
9876242.002023-01-199267Actual
3879338.002022-08-219216Actual
18598.002022-05-219273Actual
38074409.282025-03-2192612Actual
16306163.532023-07-2292411Actual
27876134.592024-06-2092113Actual
17078284.002023-08-219267Actual
13609158.002023-05-219273Actual
21848448.002024-01-199215Actual
14182288.972023-05-219268Actual
23736600.002024-03-209214Actual
29089264.412024-07-2192613Actual
25740483.002024-05-209263Actual
16575360.002023-08-219263Actual
33802408.002024-12-219264Actual
23829432.002024-03-209215Actual
7905382.002022-12-229213Actual
20966128.002023-12-229226Actual
28790213.532024-07-2192411Actual
11920121.002023-03-219256Actual
36485499.002025-02-199267Actual
10605320.002023-02-199216Actual
4862380.002022-09-219215Actual
4270294.002022-08-219267Actual
32522781.002024-11-209213Actual
36308646.002025-02-199236Actual
20789384.002023-12-229264Actual
25660-16755.302024-05-199275Actual
34148666.002024-12-219217Actual
13766259.002023-05-219265Actual
25799153.002024-05-209273Actual
19936145.002023-11-219226Actual
15124667.762023-06-219218Actual
20669392.002023-12-229263Actual
7440100.002022-11-219256Actual
12058329.002023-03-219217Actual
21254352.602023-12-229228Actual
27498367.752024-06-209268Actual
14242225.232023-05-2192111Actual
31224324.172024-09-2092612Actual
14834388.002023-06-219216Actual
17958230.002023-09-219246Actual
2547089.062024-04-2092511Actual
7638339.002022-11-219267Actual
2297501.002022-07-229213Actual
29507704.002024-08-209236Actual
9410336.002023-01-199265Actual
9537144.002023-01-199226Actual
30215267.922024-08-2092613Actual
27173204.002024-06-209226Actual
15921232.002023-07-229256Actual
26044161.002024-05-209226Actual
17932532.002023-09-219236Actual
24152316.002024-03-209267Actual
5194177.002022-09-219256Actual
13109268.002023-04-219266Actual
9737226.002023-01-199266Actual
35210230.002025-01-199256Actual
10281127.002023-02-199273Actual
14974332.002023-06-219266Actual
19232261.692023-10-219268Actual
3804039.062025-03-2192212Actual
22464307.152024-01-1992611Actual
27638228.422024-06-2092411Actual
28736109.272024-07-2192211Actual
3343942.252024-11-2092212Actual
5847484.002022-10-219214Actual
16046396.002023-07-229267Actual
36862165.662025-02-1992112Actual
37403515.002025-03-219216Actual
25922616.002024-05-209215Actual
10749322.002023-02-199246Actual
1584180.002023-07-229226Actual
24646666.002024-04-209213Actual
13048210.002023-04-219256Actual
15869484.002023-07-229236Actual
16660684.002023-08-219214Actual
35774409.282025-01-1992612Actual
8292232.002022-12-229265Actual
15663385.002023-07-229264Actual
37345462.002025-03-219265Actual
32432401.262024-10-2092213Actual
17984148.002023-09-219256Actual
18428166.722023-09-2192611Actual
25827714.002024-05-209214Actual
45412.002022-05-219213Actual
38190480.212025-03-2192613Actual
18486200.762023-09-2192112Actual
1359360.002022-06-219214Actual
8889235.932022-12-229228Actual
39311418.802025-04-2192213Actual
17572710.002023-09-219213Actual
25705640.002024-05-209213Actual
26634232.682024-05-2092112Actual
14473217.782023-05-2192612Actual
4456261.692022-08-219268Actual
33265149.702024-11-2092211Actual
28205509.002024-07-219215Actual
20881428.002023-12-229265Actual
13550435.002023-05-219263Actual
21288292.002023-12-229268Actual
10389232.002023-02-199264Actual
1866882.002023-10-219273Actual
17726370.002023-09-219264Actual
36280168.002025-02-199226Actual
35832141.612025-01-1992113Actual
2497884.002024-04-209226Actual
14025324.002023-05-219217Actual
1970320.002022-06-219217Actual
38282478.002025-04-219263Actual
3227538.972022-07-229218Actual
25669-10404.002024-05-199278Actual
16011436.002023-07-229217Actual
14297179.492023-05-2192311Actual
28113889.002024-07-219214Actual
33353241.192024-11-2092611Actual
32828660.002024-11-209216Actual
25561123.102024-04-2092112Actual
14530504.002023-06-219213Actual
36195387.002025-02-199265Actual
32677528.002024-11-209264Actual
21580251.832023-12-2292612Actual
39378-11299.502025-05-209273Actual
2567437639.802024-05-1992711Actual
24029273.002024-03-209256Actual
1949070.972023-10-2192112Actual
13907281.002023-05-219246Actual
13853117.002023-05-219226Actual
32405253.892024-10-2092113Actual
2654145.442024-05-2092511Actual
17515283.742023-08-2192612Actual
17819384.002023-09-219265Actual
35655244.382025-01-1992611Actual
19758310.002023-11-219264Actual
33979188.002024-12-219226Actual
18936448.002023-10-219236Actual
22404153.952024-01-1992311Actual
16846466.002023-08-219216Actual
1728490.122023-08-2192211Actual
26935228.002024-06-209273Actual
19851313.002023-11-219265Actual
24061265.002024-03-209266Actual
27993932.002024-07-219213Actual
30775630.002024-09-209217Actual
39393-6210.902025-05-209278Actual
14324122.042023-05-2192411Actual
35568192.252025-01-1992311Actual
24589190.122024-03-2092612Actual
23527160.342024-02-1992112Actual
3006445.442024-08-2092212Actual
36253702.002025-02-199216Actual
10526246.002023-02-199265Actual
28851212.472024-07-2192611Actual
31611522.002024-10-209215Actual
31704560.002024-10-209216Actual
31162209.272024-09-2092112Actual
13438343.512023-04-219268Actual
7249363.002022-11-219216Actual
24766582.002024-04-209214Actual
706145.002022-05-219256Actual
38843828.372025-04-219218Actual
4349369.272022-08-219218Actual
11826360.002023-03-219236Actual
18285241.192023-09-2192111Actual
33473282.682024-11-2092612Actual
17904135.002023-09-219226Actual
15418131.612023-06-2192112Actual
24858324.002024-04-209215Actual
27936422.312024-06-2092613Actual
22704150.002024-02-199273Actual
16367143.312023-07-2292611Actual
27055537.002024-06-209215Actual
26339395.032024-05-209228Actual
38580276.002025-04-219226Actual
22767313.002024-02-199264Actual
19290274.172023-10-2192111Actual
17043393.002023-08-219217Actual

Generated 2025-06-20 22:44:48.958 UTC