[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 768  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17136528.362023-08-219218Actual
14182288.972023-05-219268Actual
5147164.002022-09-219246Actual
26487222.042024-05-2092311Actual
7440100.002022-11-219256Actual
18576761.002023-10-219213Actual
1498432.002022-06-219215Actual
2034682.682023-11-2192211Actual
7297172.002022-11-219226Actual
36923263.532025-02-1992612Actual
16540636.002023-08-219213Actual
26843800.002024-06-209213Actual
22647336.002024-02-199263Actual
15954326.002023-07-229266Actual
31731180.002024-10-209226Actual
15628478.002023-07-229214Actual
37720543.522025-03-219228Actual
22767313.002024-02-199264Actual
17877479.002023-09-219216Actual
1951789.062023-10-2192212Actual
3927176.002022-08-219226Actual
25799153.002024-05-209273Actual
32522781.002024-11-209213Actual
3601426.002022-08-219214Actual
8230320.002022-12-229215Actual
18988177.002023-10-219256Actual
31104274.172024-09-2092611Actual
36571382.912025-02-199228Actual
13826464.002023-05-219216Actual
2145537.992023-12-2292511Actual
28909209.272024-07-2192112Actual
37543540.002025-03-219266Actual
14974332.002023-06-219266Actual
11729332.002023-03-219216Actual
1783257.002022-06-219246Actual
26460196.512024-05-2092211Actual
26157510.002024-05-209266Actual
37484480.002025-03-219246Actual
18016328.002023-09-219266Actual
37754523.822025-03-219268Actual
35741100.762025-01-1992212Actual
19696166.002023-11-219273Actual
16166422.302023-07-229268Actual
28147403.002024-07-219264Actual
37132702.002025-03-219263Actual
27253223.002024-06-209256Actual
12449263.002023-04-219263Actual
37430168.002025-03-219226Actual
21489180.552023-12-2292611Actual
21046242.002023-12-229256Actual
765291.002022-05-219266Actual
31043263.532024-09-2092311Actual
25740483.002024-05-209263Actual
24003320.002024-03-209246Actual
35335509.002025-01-199267Actual
30896360.182024-09-209228Actual
28763188.002024-07-2192311Actual
28240488.002024-07-219265Actual
4070150.002022-08-219256Actual
26786281.962024-05-2092613Actual
34059265.002024-12-219256Actual
36485499.002025-02-199267Actual
308681082.922024-09-209218Actual
27584138.002024-06-2092211Actual
16306163.532023-07-2292411Actual
22431192.252024-01-1992411Actual
35393819.282025-01-199218Actual
23235272.302024-02-199228Actual
30215267.922024-08-2092613Actual
6175139.002022-10-219226Actual
39164226.302025-04-2192112Actual
17904135.002023-09-219226Actual
32168205.022024-10-2092311Actual
16575360.002023-08-219263Actual
2497884.002024-04-209226Actual
26997409.002024-06-209264Actual
14649577.002023-06-219214Actual
4862380.002022-09-219215Actual
21940302.002024-01-199216Actual
20966128.002023-12-229226Actual
2567437639.802024-05-1992711Actual
24411189.062024-03-2092411Actual
1444279.482023-05-2192212Actual
38905388.972025-04-219268Actual
34623347.572024-12-2192612Actual
36360313.002025-02-199256Actual
22172388.002024-01-199267Actual
34007639.002024-12-219236Actual
15031523.002023-06-219217Actual
18073475.002023-09-219217Actual
39284213.542025-04-2192113Actual
25303331.392024-04-209268Actual
18367131.612023-09-2192411Actual
12857281.002023-04-219216Actual
24646666.002024-04-209213Actual
17164213.212023-08-219228Actual
13483-29794.502023-05-209276Actual
293291.002022-05-219264Actual
31282155.642024-09-2092113Actual
105368.002022-05-219263Actual
38367790.002025-04-219214Actual
19816360.002023-11-219215Actual
38074409.282025-03-2192612Actual
28650357.152024-07-219268Actual
131170.002022-06-219273Actual
33860464.002024-12-219215Actual
28298612.002024-07-219216Actual
39226378.432025-04-2192612Actual
4210259.002022-08-219217Actual
20141265.002023-11-219267Actual
38553459.002025-04-219216Actual
26634232.682024-05-2092112Actual
17078284.002023-08-219267Actual
2294490.002024-02-199226Actual
24800265.002024-04-209264Actual
3458970.972024-12-2192212Actual
3222280.552024-10-2092511Actual
10064276.842023-01-199268Actual
27088360.002024-06-209265Actual
9087294.002023-01-199263Actual
9876242.002023-01-199267Actual
13671412.002023-05-219264Actual
1728490.122023-08-2192211Actual
30364224.002024-09-209273Actual
15663385.002023-07-229264Actual
30718391.002024-09-209266Actual
22404153.952024-01-1992311Actual
33979188.002024-12-219226Actual
35832141.612025-01-1992113Actual
39106336.942025-04-2192611Actual
8700310.002022-12-229217Actual
24118422.002024-03-209217Actual
30427546.002024-09-209264Actual
12778216.002023-04-219265Actual
22825387.002024-02-199215Actual
20939331.002023-12-229216Actual
9537144.002023-01-199226Actual
35184360.002025-01-199246Actual
29742851.102024-08-209218Actual
33117704.122024-11-209218Actual
36040160.002025-02-199273Actual
6271313.002022-10-219246Actual
3086444.002022-07-229217Actual
26372373.822024-05-209268Actual
30685257.002024-09-209256Actual
31341273.192024-09-2092613Actual
30156113.532024-08-2092113Actual
30810480.002024-09-209267Actual
25666-8609.402024-05-199277Actual
12637313.002023-04-219264Actual
38132194.242025-03-2192113Actual
1633347.572023-07-2292511Actual
12199402.602023-03-219218Actual
35595183.742025-01-1992411Actual
26432460.342024-05-2092111Actual
23207479.882024-02-199218Actual
34561183.742024-12-2192112Actual
1639291.002022-06-219216Actual
37310576.002025-03-219215Actual
36393479.002025-02-199266Actual
20427102.892023-11-2192511Actual
3976380.002022-08-219236Actual
4595249.002022-09-219263Actual
36450734.002025-02-199217Actual
11873228.002023-03-219246Actual
6127288.002022-10-219216Actual
1831347.572023-09-2192211Actual
18696599.002023-10-219214Actual
20577256.082023-11-2192612Actual
16901427.002023-08-219236Actual
23922475.002024-03-209216Actual
36253702.002025-02-199216Actual
2252278.422024-01-1992112Actual
22021307.002024-01-199246Actual
15244270.982023-06-2192111Actual
35010660.002025-01-199215Actual
29507704.002024-08-209236Actual
33952600.002024-12-219216Actual
12575387.002023-04-219214Actual
17572710.002023-09-219213Actual
33059473.002024-11-209267Actual
3907234.802025-04-2192511Actual
2567934059.602024-05-1992712Actual
19605576.002023-11-219213Actual
28028593.002024-07-219263Actual
3792135.872025-03-2192511Actual
32347307.152024-10-2092612Actual
1527244.382023-06-2192211Actual
14941238.002023-06-219256Actual
17932532.002023-09-219236Actual
14530504.002023-06-219213Actual
10796192.002023-02-199256Actual
25443113.532024-04-2092411Actual
18908158.002023-10-219226Actual
21580251.832023-12-2292612Actual
33739168.002024-12-219273Actual
374294.002022-05-219215Actual
23864381.002024-03-209265Actual
16788436.002023-08-219265Actual
3677299.702025-02-1992511Actual
13907281.002023-05-219246Actual
39378-11299.502025-05-209273Actual
19112468.002023-10-219267Actual
23736600.002024-03-209214Actual
14776272.002023-06-219265Actual
21637537.002024-01-199213Actual
15066392.002023-06-219267Actual
22917367.002024-02-199216Actual
36160612.002025-02-199215Actual
33265149.702024-11-2092211Actual
35541180.552025-01-1992211Actual
39384-13706.102025-05-209275Actual
6318128.002022-10-219256Actual
9273348.002023-01-199264Actual
37692772.312025-03-219218Actual
9737226.002023-01-199266Actual
38660348.002025-04-219256Actual
24271422.302024-03-209268Actual
10702381.002023-02-199236Actual
2547089.062024-04-2092511Actual
26575227.362024-05-2092611Actual
35892283.712025-01-1992613Actual
25416107.142024-04-2092311Actual
32614285.002024-11-209273Actual
23409185.872024-02-1992411Actual
2297501.002022-07-229213Actual
16660684.002023-08-219214Actual
7393238.002022-11-219246Actual
4397313.212022-08-219228Actual
2435790.122024-03-2092211Actual
20016188.002023-11-219256Actual
18285241.192023-09-2192111Actual
25922616.002024-05-209215Actual
2157269.272022-06-219228Actual
2893743.312024-07-2192212Actual
15186282.902023-06-219268Actual
11826360.002023-03-219236Actual
17043393.002023-08-219217Actual
38634345.002025-04-219246Actual
6048285.002022-10-219265Actual
26124371.002024-05-209256Actual
5392237.002022-09-219267Actual
27378447.002024-06-209267Actual
9027440.002023-01-199213Actual
14473217.782023-05-2192612Actual
3101692.252024-09-2092211Actual
26963619.002024-06-209214Actual
17338197.572023-08-2192411Actual
11182264.722023-02-199268Actual
7717385.942022-11-219218Actual
31993823.822024-10-209218Actual
906238.002022-05-219267Actual
31811259.002024-10-209256Actual
28205509.002024-07-219215Actual
37345462.002025-03-219265Actual
21346213.532023-12-2292111Actual
10994307.002023-02-199267Actual
1830117.002022-06-219256Actual
22732582.002024-02-199214Actual
30392653.002024-09-209214Actual
20754672.002023-12-229214Actual
23651302.002024-03-209263Actual
37600608.002025-03-219217Actual
8371424.002022-12-229216Actual
13329485.942023-04-219218Actual
30988314.592024-09-2092111Actual
8043108.002022-12-229273Actual
4023280.002022-08-219246Actual
39045294.382025-04-2192411Actual
22349289.062024-01-1992111Actual
6518322.002022-10-219267Actual
3804039.062025-03-2192212Actual
13438343.512023-04-219268Actual
33473282.682024-11-2092612Actual
2541261.002022-07-229264Actual
5253305.002022-09-219266Actual
26935228.002024-06-209273Actual
37867263.532025-03-2192311Actual
39018162.462025-04-2192311Actual
23149464.002024-02-199267Actual
5721291.002022-10-219263Actual
13933206.002023-05-219256Actual
4349369.272022-08-219218Actual
20519132.682023-11-2192112Actual
5194177.002022-09-219256Actual
23024288.002024-02-199256Actual
37954268.852025-03-2192611Actual
32770556.002024-11-209265Actual
22137369.002024-01-199217Actual
13609158.002023-05-219273Actual
15756381.002023-07-229265Actual
25183396.002024-04-209267Actual
21020329.002023-12-229246Actual
1035228.362022-05-219228Actual
1560098.002023-07-229273Actual
1419278.002022-06-219264Actual
21756509.002024-01-199214Actual
27818378.432024-06-2092612Actual
24210540.492024-03-209218Actual
21374116.722023-12-2292211Actual
34360502.902024-12-2192111Actual
21967129.002024-01-199226Actual
10855319.002023-02-199266Actual
29238218.002024-08-209273Actual
22612618.002024-02-199213Actual
25006519.002024-04-209236Actual
17692452.002023-09-219214Actual
15543324.002023-07-229263Actual
27556406.092024-06-2092111Actual
14297179.492023-05-2192311Actual
3939832129.102025-05-2092711Actual
14357180.552023-05-2192611Actual
16927305.002023-08-219246Actual
5100302.002022-09-219236Actual
8562192.002022-12-229256Actual
33292168.852024-11-2092311Actual
28353761.002024-07-219236Actual
34832509.002025-01-199263Actual
20669392.002023-12-229263Actual
35983546.002025-02-199263Actual
29181487.002024-08-209263Actual
7249363.002022-11-219216Actual
27498367.752024-06-209268Actual
4783307.002022-09-219264Actual
3275205.632022-07-229228Actual
32557473.002024-11-209263Actual
11920121.002023-03-219256Actual
24951298.002024-04-209216Actual
12905111.002023-04-219226Actual
36862165.662025-02-1992112Actual
38460478.002025-04-219215Actual
24589190.122024-03-2092612Actual
21671408.002024-01-199263Actual
31611522.002024-10-209215Actual
17256253.962023-08-2192111Actual
7965310.002022-12-229263Actual
5847484.002022-10-219214Actual
5580248.062022-09-219268Actual
30485492.002024-09-209215Actual
13515588.002023-05-219213Actual
25657-11799.902024-05-199274Actual
34183369.002024-12-219267Actual
25269316.242024-04-209228Actual
31398950.002024-10-209213Actual
17958230.002023-09-219246Actual
9816384.002023-01-199217Actual
9213440.002023-01-199214Actual
21995528.002024-01-199236Actual
32432401.262024-10-2092213Actual
7110260.002022-11-219215Actual
14324122.042023-05-2192411Actual
2948156.002022-07-229256Actual
8292232.002022-12-229265Actual
18428166.722023-09-2192611Actual
13489-11239.202023-05-209278Actual
2854400.002022-07-229236Actual
7346360.002022-11-219236Actual
26098418.002024-05-209246Actual
2109437.452022-06-219218Actual
17399283.742023-08-2192611Actual
15360268.852023-06-2192611Actual
34269490.482024-12-219228Actual
34889211.002025-01-199273Actual
2654145.442024-05-2092511Actual
25669-10404.002024-05-199278Actual
37510323.002025-03-219256Actual
32141185.872024-10-2092211Actual
38963345.452025-04-2192111Actual
19758310.002023-11-219264Actual
10203319.002023-02-199263Actual
34033428.002024-12-219246Actual
19077466.002023-10-219217Actual
25241634.432024-04-209218Actual
25058137.002024-04-209256Actual
29394421.002024-08-209265Actual
31490204.002024-10-209273Actual
9489378.002023-01-199216Actual
28530426.002024-07-219267Actual
19639365.002023-11-219263Actual
3879338.002022-08-219216Actual
35949672.002025-02-199213Actual
16483158.212023-07-2292612Actual
18598.002022-05-219273Actual
23559202.892024-02-1992612Actual
19964462.002023-11-219236Actual
18108259.002023-09-219267Actual
21790262.002024-01-199264Actual
6845371.002022-11-219263Actual
14415144.382023-05-2192112Actual

Generated 2025-06-21 02:34:30.541 UTC