[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-09-2192511Actual
38963345.452025-04-2192111Actual
1728490.122023-08-2192211Actual
5907230.002022-10-219264Actual
26098418.002024-05-209246Actual
26487222.042024-05-2092311Actual
31993823.822024-10-209218Actual
18486200.762023-09-2192112Actual
32405253.892024-10-2092113Actual
31490204.002024-10-209273Actual
39192100.762025-04-2192212Actual
17607404.002023-09-219263Actual
4210259.002022-08-219217Actual
1736548.632023-08-2192511Actual
38991160.342025-04-2192211Actual
10749322.002023-02-199246Actual
2854400.002022-07-229236Actual
11826360.002023-03-219236Actual
35184360.002025-01-199246Actual
13438343.512023-04-219268Actual
23382153.952024-02-1992311Actual
13483-29794.502023-05-209276Actual
3939832129.102025-05-2092711Actual
16104611.702023-07-229218Actual
11121255.632023-02-199228Actual
13377257.152023-04-219228Actual
23651302.002024-03-209263Actual
33353241.192024-11-2092611Actual
24800265.002024-04-209264Actual
35513307.152025-01-1992111Actual
16986421.002023-08-219266Actual
5051142.002022-09-219226Actual
11729332.002023-03-219216Actual
3792135.872025-03-2192511Actual
24858324.002024-04-209215Actual
14741448.002023-06-219215Actual
34269490.482024-12-219228Actual
6971360.002022-11-219214Actual
18823440.002023-10-219265Actual
35713243.322025-01-1992112Actual
23235272.302024-02-199228Actual
21288292.002023-12-229268Actual
33237409.282024-11-2092111Actual
26072782.002024-05-209236Actual
2567934059.602024-05-1992712Actual
8700310.002022-12-229217Actual
1625235.872023-07-2292211Actual
26726127.572024-05-2092113Actual
15628478.002023-07-229214Actual
18908158.002023-10-219226Actual
17078284.002023-08-219267Actual
15814420.002023-07-229216Actual
2172873.002024-01-199273Actual
33319157.152024-11-2092411Actual
26157510.002024-05-209266Actual
29479176.002024-08-209226Actual
16901427.002023-08-219236Actual
24530136.932024-03-2092112Actual
30183329.332024-08-2092213Actual
16660684.002023-08-219214Actual
39045294.382025-04-2192411Actual
1175514.002022-06-219213Actual
6785546.002022-11-219213Actual
34241819.282024-12-219218Actual
13853117.002023-05-219226Actual
3007358.002022-07-229266Actual
1560098.002023-07-229273Actual
24681384.002024-04-209263Actual
1633347.572023-07-2292511Actual
3275205.632022-07-229228Actual
28616385.942024-07-219228Actual
5519270.782022-09-219228Actual
36571382.912025-02-199228Actual
17819384.002023-09-219265Actual
2893743.312024-07-2192212Actual
33059473.002024-11-209267Actual
25269316.242024-04-209228Actual
7297172.002022-11-219226Actual
36360313.002025-02-199256Actual
10702381.002023-02-199236Actual
1498432.002022-06-219215Actual
2678358.002022-07-229265Actual
38190480.212025-03-2192613Actual
29559246.002024-08-209256Actual
2252278.422024-01-1992112Actual
17958230.002023-09-219246Actual
38750710.002025-04-219217Actual
13731484.002023-05-219215Actual
25032285.002024-04-209246Actual
15299111.402023-06-2192311Actual
5659374.002022-10-219213Actual
7499225.002022-11-219266Actual
34740232.842024-12-2192613Actual
35741100.762025-01-1992212Actual
28708422.042024-07-2192111Actual
21346213.532023-12-2292111Actual
9410336.002023-01-199265Actual
11509288.002023-03-219264Actual
26311967.772024-05-209218Actual
14148235.932023-05-219228Actual
7393238.002022-11-219246Actual
13480-14059.802023-05-209275Actual
16540636.002023-08-219213Actual
28353761.002024-07-219236Actual
34952499.002025-01-199264Actual
2558899.702024-04-2092212Actual
33590413.542024-11-2092613Actual
9737226.002023-01-199266Actual
19112468.002023-10-219267Actual
17198325.332023-08-219268Actual
36068866.002025-02-199214Actual
36308646.002025-02-199236Actual
21020329.002023-12-229246Actual
6127288.002022-10-219216Actual
25666-8609.402024-05-199277Actual
21671408.002024-01-199263Actual
29029213.542024-07-2192113Actual
18936448.002023-10-219236Actual
13109268.002023-04-219266Actual
28971259.272024-07-2192612Actual
25862494.002024-05-209264Actual
11588364.002023-03-219215Actual
32642896.002024-11-209214Actual
31224324.172024-09-2092612Actual
31611522.002024-10-209215Actual
29301369.002024-08-209264Actual
23269261.692024-02-199268Actual
38843828.372025-04-219218Actual
24238292.002024-03-209228Actual
29804463.212024-08-209268Actual
7031285.002022-11-219264Actual
1527244.382023-06-2192211Actual
27378447.002024-06-209267Actual
25957532.002024-05-209265Actual
13881332.002023-05-219236Actual
22825387.002024-02-199215Actual
17984148.002023-09-219256Actual
23057406.002024-02-199266Actual
28085216.002024-07-219273Actual
39387945.002025-05-209276Actual
308681082.922024-09-209218Actual
9876242.002023-01-199267Actual
765291.002022-05-219266Actual
14357180.552023-05-2192611Actual
33292168.852024-11-2092311Actual
19936145.002023-11-219226Actual
8515201.002022-12-229246Actual
22021307.002024-01-199246Actual
3148229.002022-07-229267Actual
28240488.002024-07-219265Actual
1139972.002023-03-219273Actual
20881428.002023-12-229265Actual
14324122.042023-05-2192411Actual
6597442.002022-10-219218Actual
19290274.172023-10-2192111Actual
11979240.002023-03-219266Actual
27343544.002024-06-209217Actual
38339145.002025-04-219273Actual
3086444.002022-07-229217Actual
14941238.002023-06-219256Actual
2654145.442024-05-2092511Actual
32855148.002024-11-209226Actual
21995528.002024-01-199236Actual
27055537.002024-06-209215Actual
33894530.002024-12-219265Actual
33952600.002024-12-219216Actual
16224274.172023-07-2292111Actual
5721291.002022-10-219263Actual
5471622.302022-09-219218Actual
29684475.002024-08-209267Actual
28530426.002024-07-219267Actual
31704560.002024-10-209216Actual
37484480.002025-03-219246Actual
38074409.282025-03-2192612Actual
33531243.362024-11-2092113Actual
13933206.002023-05-219256Actual
38660348.002025-04-219256Actual
6224368.002022-10-219236Actual
13486-22169.702023-05-209277Actual
26935228.002024-06-209273Actual
3784068.852025-03-2192211Actual
22230502.612024-01-199218Actual
29394421.002024-08-209265Actual
32677528.002024-11-209264Actual
37867263.532025-03-2192311Actual
25827714.002024-05-209214Actual
1462177.002023-06-219273Actual
2357252.002022-07-229263Actual
11261561.002023-03-219213Actual
4023280.002022-08-219246Actual
39311418.802025-04-2192213Actual
18519281.622023-09-2192612Actual
38282478.002025-04-219263Actual
19724486.002023-11-219214Actual
23024288.002024-02-199256Actual
3101692.252024-09-2092211Actual
2394974.002024-03-209226Actual
8468368.002022-12-229236Actual
7765207.152022-11-219228Actual
17877479.002023-09-219216Actual
1359360.002022-06-219214Actual
5003319.002022-09-219216Actual
28325153.002024-07-219226Actual
10934328.002023-02-199217Actual
6175139.002022-10-219226Actual
24029273.002024-03-209256Actual
1970320.002022-06-219217Actual
15663385.002023-07-229264Actual
16425148.632023-07-2292112Actual
25740483.002024-05-209263Actual
36253702.002025-02-199216Actual
24329207.152024-03-2092111Actual
29359582.002024-08-209215Actual
21756509.002024-01-199214Actual
4131380.002022-08-219266Actual
18367131.612023-09-2192411Actual
4673142.002022-09-219273Actual
30810480.002024-09-209267Actual
12247167.752023-03-219228Actual
26878672.002024-06-209263Actual
4721393.002022-09-219214Actual
31553413.002024-10-209264Actual
2881750.762024-07-2192511Actual
37458512.002025-03-219236Actual
13907281.002023-05-219246Actual
33265149.702024-11-2092211Actual
1830117.002022-06-219256Actual
8889235.932022-12-229228Actual
33473282.682024-11-2092612Actual
8230320.002022-12-229215Actual
26997409.002024-06-209264Actual
37345462.002025-03-219265Actual
14889457.002023-06-219236Actual
38580276.002025-04-219226Actual
12905111.002023-04-219226Actual
30427546.002024-09-209264Actual
31104274.172024-09-2092611Actual
35774409.282025-01-1992612Actual
30578582.002024-09-209216Actual
39344380.212025-04-2192613Actual
16788436.002023-08-219265Actual
32828660.002024-11-209216Actual
24210540.492024-03-209218Actual
12527166.002023-04-219273Actual
2435790.122024-03-2092211Actual
24271422.302024-03-209268Actual
28588982.922024-07-219218Actual
17904135.002023-09-219226Actual
706145.002022-05-219256Actual
20141265.002023-11-219267Actual
10281127.002023-02-199273Actual
17572710.002023-09-219213Actual
16873112.002023-08-219226Actual
29507704.002024-08-209236Actual
22612618.002024-02-199213Actual
34681269.682024-12-2192113Actual
22732582.002024-02-199214Actual
39018162.462025-04-2192311Actual
1584180.002023-07-229226Actual
29917245.442024-08-2092311Actual
36334396.002025-02-199246Actual
2054673.102023-11-2192212Actual
7638339.002022-11-219267Actual
28790213.532024-07-2192411Actual
29266655.002024-08-209214Actual
16753426.002023-08-219215Actual
17338197.572023-08-2192411Actual
19020399.002023-10-219266Actual
1094213.212022-05-219268Actual
293291.002022-05-219264Actual
33411180.552024-11-2092112Actual
12387426.002023-04-219213Actual
2778547.572024-06-2092212Actual
16279124.172023-07-2292311Actual
21637537.002024-01-199213Actual
1645277.362023-07-2292212Actual
25620157.152024-04-2092612Actual
27638228.422024-06-2092411Actual
19605576.002023-11-219213Actual
35045360.002025-01-199265Actual
22137369.002024-01-199217Actual
13826464.002023-05-219216Actual
29056401.262024-07-2192213Actual
35335509.002025-01-199267Actual
1949070.972023-10-2192112Actual
35130204.002025-01-199226Actual
846295.002022-05-219217Actual
21940302.002024-01-199216Actual
27936422.312024-06-2092613Actual
37217849.002025-03-219214Actual
35300614.002025-01-199217Actual
30633534.002024-09-209236Actual
39393-6210.902025-05-209278Actual
34623347.572024-12-2192612Actual
21489180.552023-12-2292611Actual
37252576.002025-03-219264Actual
30307560.002024-09-209263Actual
23829432.002024-03-209215Actual
9273348.002023-01-199264Actual
21428188.002023-12-2292411Actual
30392653.002024-09-209214Actual
15066392.002023-06-219267Actual
16483158.212023-07-2292612Actual
31070215.662024-09-2092411Actual
9586360.002023-01-199236Actual
31811259.002024-10-209256Actual
22349289.062024-01-1992111Actual
35158594.002025-01-199236Actual
3940321733.202025-05-2092712Actual
26432460.342024-05-2092111Actual
33767633.002024-12-219214Actual
13515588.002023-05-219213Actual
33647781.002024-12-219213Actual
38159236.342025-03-2192213Actual
9087294.002023-01-199263Actual
27556406.092024-06-2092111Actual
33682448.002024-12-219263Actual
2034682.682023-11-2192211Actual
35983546.002025-02-199263Actual
12199402.602023-03-219218Actual
2497884.002024-04-209226Actual
134774833.002023-05-209274Actual
4862380.002022-09-219215Actual
5799144.002022-10-219273Actual
16927305.002023-08-219246Actual
23616556.002024-03-209213Actual
15451283.742023-06-2192612Actual
36040160.002025-02-199273Actual
25443113.532024-04-2092411Actual
18194235.932023-09-219228Actual
10994307.002023-02-199267Actual
20016188.002023-11-219256Actual
35949672.002025-02-199213Actual
22972408.002024-02-199236Actual
10203319.002023-02-199263Actual
14415144.382023-05-2192112Actual
30485492.002024-09-209215Actual
30364224.002024-09-209273Actual
39381-13120.202025-05-209274Actual
6645235.932022-10-219228Actual
38402400.002025-04-219264Actual
26460196.512024-05-2092211Actual
15543324.002023-07-229263Actual
1866882.002023-10-219273Actual
1831347.572023-09-2192211Actual
13637421.002023-05-219214Actual
37132702.002025-03-219263Actual
22704150.002024-02-199273Actual
3006445.442024-08-2092212Actual
24411189.062024-03-2092411Actual
13329485.942023-04-219218Actual
26017452.002024-05-209216Actual
3800371.002022-08-219265Actual
2757299.002022-07-229216Actual
32432401.262024-10-2092213Actual
20994470.002023-12-229236Actual
21254352.602023-12-229228Actual
30930563.212024-09-209268Actual
2343649.702024-02-1992511Actual
6456480.002022-10-219217Actual
13489-11239.202023-05-209278Actual
27286427.002024-06-209266Actual
25561123.102024-04-2092112Actual
33558253.892024-11-2092213Actual
19990291.002023-11-219246Actual
25303331.392024-04-209268Actual
27088360.002024-06-209265Actual
37310576.002025-03-219215Actual
10653127.002023-02-199226Actual
16367143.312023-07-2292611Actual
29742851.102024-08-209218Actual
3927176.002022-08-219226Actual
3119074.162024-09-2092212Actual
34360502.902024-12-2192111Actual
30896360.182024-09-209228Actual
35832141.612025-01-1992113Actual
30988314.592024-09-2092111Actual
11650329.002023-03-219265Actual
38012146.512025-03-2192112Actual
12778216.002023-04-219265Actual
19696166.002023-11-219273Actual
37692772.312025-03-219218Actual
1736417.002022-06-219236Actual
29238218.002024-08-209273Actual
31759652.002024-10-209236Actual
2989093.312024-08-2092211Actual
30156113.532024-08-2092113Actual
23355143.312024-02-1992211Actual
20318300.762023-11-2192111Actual

Generated 2025-06-20 21:02:46.867 UTC