[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 896  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538944.382024-04-2092211Actual
22972408.002024-02-199236Actual
34952499.002025-01-199264Actual
10329360.002023-02-199214Actual
14148235.932023-05-219228Actual
28113889.002024-07-219214Actual
35010660.002025-01-199215Actual
16927305.002023-08-219246Actual
24238292.002024-03-209228Actual
33590413.542024-11-2092613Actual
33531243.362024-11-2092113Actual
5332284.002022-09-219217Actual
2294490.002024-02-199226Actual
3007358.002022-07-229266Actual
23922475.002024-03-209216Actual
28530426.002024-07-219267Actual
16660684.002023-08-219214Actual
11777192.002023-03-219226Actual
21756509.002024-01-199214Actual
36160612.002025-02-199215Actual
36718194.382025-02-1992311Actual
25032285.002024-04-209246Actual
33265149.702024-11-2092211Actual
30364224.002024-09-209273Actual
2989093.312024-08-2092211Actual
8091436.002022-12-229214Actual
25241634.432024-04-209218Actual
22825387.002024-02-199215Actual
25660-16755.302024-05-199275Actual
20106448.002023-11-219217Actual
280577.002022-07-229226Actual
2145537.992023-12-2292511Actual
34269490.482024-12-219228Actual
25416107.142024-04-2092311Actual
2654145.442024-05-2092511Actual
1427046.502023-05-2192211Actual
24029273.002024-03-209256Actual
10605320.002023-02-199216Actual
34442209.272024-12-2192411Actual
2455736.932024-03-2092212Actual
2054673.102023-11-2192212Actual
16132264.722023-07-229228Actual
27556406.092024-06-2092111Actual
26878672.002024-06-209263Actual
22704150.002024-02-199273Actual
3976380.002022-08-219236Actual
4397313.212022-08-219228Actual
21967129.002024-01-199226Actual
21580251.832023-12-2292612Actual
26372373.822024-05-209268Actual
27936422.312024-06-2092613Actual
706145.002022-05-219256Actual
12716378.002023-04-219215Actual
9876242.002023-01-199267Actual
37484480.002025-03-219246Actual
37954268.852025-03-2192611Actual
28240488.002024-07-219265Actual
27378447.002024-06-209267Actual
34889211.002025-01-199273Actual
25827714.002024-05-209214Actual
18962225.002023-10-219246Actual
15124667.762023-06-219218Actual
18227364.722023-09-219268Actual
31785367.002024-10-209246Actual
9410336.002023-01-199265Actual
21940302.002024-01-199216Actual
20427102.892023-11-2192511Actual
36253702.002025-02-199216Actual
1639291.002022-06-219216Actual
30810480.002024-09-209267Actual
26017452.002024-05-209216Actual
31844462.002024-10-209266Actual
7170271.002022-11-219265Actual
30215267.922024-08-2092613Actual
32968598.002024-11-209266Actual
36040160.002025-02-199273Actual
11073502.612023-02-199218Actual
7249363.002022-11-219216Actual
17515283.742023-08-2192612Actual
29238218.002024-08-209273Actual
34917806.002025-01-199214Actual
25705640.002024-05-209213Actual
35774409.282025-01-1992612Actual
11182264.722023-02-199268Actual
7346360.002022-11-219236Actual
11588364.002023-03-219215Actual
38580276.002025-04-219226Actual
37692772.312025-03-219218Actual
32557473.002024-11-209263Actual
37458512.002025-03-219236Actual
37812293.322025-03-2192111Actual
15628478.002023-07-229214Actual
24003320.002024-03-209246Actual
16425148.632023-07-2292112Actual
21547153.952023-12-2292112Actual
20847412.002023-12-229215Actual
6377206.002022-10-219266Actual
25503239.062024-04-2092611Actual
28438519.002024-07-219266Actual
34241819.282024-12-219218Actual
26786281.962024-05-2092613Actual
36605369.272025-02-199268Actual
6785546.002022-11-219213Actual
20881428.002023-12-229265Actual
3334279.872022-07-229268Actual
13001305.002023-04-219246Actual
12575387.002023-04-219214Actual
17607404.002023-09-219263Actual
3907234.802025-04-2192511Actual
21020329.002023-12-229246Actual
16279124.172023-07-2292311Actual
22917367.002024-02-199216Actual
6597442.002022-10-219218Actual
35455431.392025-01-199268Actual
8043108.002022-12-229273Actual
19696166.002023-11-219273Actual
18908158.002023-10-219226Actual
17256253.962023-08-2192111Actual
37867263.532025-03-2192311Actual
35300614.002025-01-199217Actual
30427546.002024-09-209264Actual
31490204.002024-10-209273Actual
13766259.002023-05-219265Actual
38074409.282025-03-2192612Actual
3689041.192025-02-1992212Actual
35184360.002025-01-199246Actual
15418131.612023-06-2192112Actual
17311119.912023-08-2192311Actual
6518322.002022-10-219267Actual
14120601.092023-05-219218Actual
24646666.002024-04-209213Actual
16166422.302023-07-229268Actual
5147164.002022-09-219246Actual
32347307.152024-10-2092612Actual
39018162.462025-04-2192311Actual
19112468.002023-10-219267Actual
3879338.002022-08-219216Actual
2030257.002022-06-219267Actual
15954326.002023-07-229266Actual
37252576.002025-03-219264Actual
5659374.002022-10-219213Actual
17399283.742023-08-2192611Actual
5847484.002022-10-219214Actual
24893334.002024-04-209265Actual
21168307.002023-12-229267Actual
32770556.002024-11-209265Actual
21489180.552023-12-2292611Actual
22047182.002024-01-199256Actual
15244270.982023-06-2192111Actual
35045360.002025-01-199265Actual
9586360.002023-01-199236Actual
6318128.002022-10-219256Actual
2678358.002022-07-229265Actual
3927176.002022-08-219226Actual
28763188.002024-07-2192311Actual
8762296.002022-12-229267Actual
30272994.002024-09-209213Actual
30156113.532024-08-2092113Actual
1783257.002022-06-219246Actual
15031523.002023-06-219217Actual
27993932.002024-07-219213Actual
17043393.002023-08-219217Actual
3148229.002022-07-229267Actual
16483158.212023-07-2292612Actual
7965310.002022-12-229263Actual
293291.002022-05-219264Actual
3475262.002022-08-219263Actual
18881288.002023-10-219216Actual
9680112.002023-01-199256Actual
2778547.572024-06-2092212Actual
1233368.002022-06-219263Actual
17726370.002023-09-219264Actual
10281127.002023-02-199273Actual
24766582.002024-04-209214Actual
8700310.002022-12-229217Actual
1560098.002023-07-229273Actual
9737226.002023-01-199266Actual
35541180.552025-01-1992211Actual
10064276.842023-01-199268Actual
37754523.822025-03-219268Actual
33237409.282024-11-2092111Actual
987470.792022-05-219218Actual
39311418.802025-04-2192213Actual
18936448.002023-10-219236Actual
14297179.492023-05-2192311Actual
36543993.522025-02-199218Actual
3413451.002022-08-219213Actual
2893743.312024-07-2192212Actual
21346213.532023-12-2292111Actual
23616556.002024-03-209213Actual
23829432.002024-03-209215Actual
35103436.002025-01-199216Actual
9955649.582023-01-199218Actual
1728490.122023-08-2192211Actual
14415144.382023-05-2192112Actual
31704560.002024-10-209216Actual
21790262.002024-01-199264Actual
12120226.002023-03-219267Actual
33179437.452024-11-209268Actual
16575360.002023-08-219263Actual
29507704.002024-08-209236Actual
20260393.512023-11-219268Actual
21226693.522023-12-229218Actual
27464576.852024-06-209228Actual
26843800.002024-06-209213Actual
19399101.822023-10-2192511Actual
14974332.002023-06-219266Actual
27498367.752024-06-209268Actual
15360268.852023-06-2192611Actual
2394974.002024-03-209226Actual
2072689.002023-12-229273Actual
31731180.002024-10-209226Actual
5392237.002022-09-219267Actual
3119074.162024-09-2092212Actual
21671408.002024-01-199263Actual
36663456.092025-02-1992111Actual
33558253.892024-11-2092213Actual
308681082.922024-09-209218Actual
34148666.002024-12-219217Actual
1736548.632023-08-2192511Actual
3940321733.202025-05-2092712Actual
15721334.002023-07-229215Actual
32465236.342024-10-2092613Actual
2370872.002024-03-209273Actual
1462177.002023-06-219273Actual
5580248.062022-09-219268Actual
22612618.002024-02-199213Actual
32909448.002024-11-209246Actual
38247871.002025-04-219213Actual
35421364.722025-01-199228Actual
3677299.702025-02-1992511Actual
37040269.682025-02-1992613Actual
35130204.002025-01-199226Actual
4721393.002022-09-219214Actual
18988177.002023-10-219256Actual
29862422.042024-08-2092111Actual
36393479.002025-02-199266Actual
8515201.002022-12-229246Actual
26963619.002024-06-209214Actual
8230320.002022-12-229215Actual
17692452.002023-09-219214Actual
2567934059.602024-05-1992712Actual
27757232.682024-06-2092112Actual
5194177.002022-09-219256Actual
3458970.972024-12-2192212Actual
18428166.722023-09-2192611Actual
21133320.002023-12-229217Actual
19909403.002023-11-219216Actual
765291.002022-05-219266Actual
36485499.002025-02-199267Actual
29770352.602024-08-209228Actual
29742851.102024-08-209218Actual
1645277.362023-07-2292212Actual
28085216.002024-07-219273Actual
2297501.002022-07-229213Actual
24800265.002024-04-209264Actual
20227292.002023-11-219228Actual
35393819.282025-01-199218Actual
2435123.002022-07-229273Actual
19724486.002023-11-219214Actual
26634232.682024-05-2092112Actual
7578480.002022-11-219217Actual
20577256.082023-11-2192612Actual
13250316.002023-04-219267Actual
14182288.972023-05-219268Actual
31993823.822024-10-209218Actual
12247167.752023-03-219228Actual
17198325.332023-08-219268Actual
39384-13706.102025-05-209275Actual
16224274.172023-07-2292111Actual
15326174.172023-06-2192411Actual
25058137.002024-04-209256Actual
3101692.252024-09-2092211Actual
3804039.062025-03-2192212Actual
24951298.002024-04-209216Actual
34183369.002024-12-219267Actual
28325153.002024-07-219226Actual
15921232.002023-07-229256Actual
6923114.002022-11-219273Actual
21288292.002023-12-229268Actual
15543324.002023-07-229263Actual
36195387.002025-02-199265Actual
17784295.002023-09-219215Actual
20939331.002023-12-229216Actual
28298612.002024-07-219216Actual
36571382.912025-02-199228Actual
36981288.982025-02-1992113Actual
28736109.272024-07-2192211Actual
38785444.002025-04-219267Actual
32522781.002024-11-209213Actual
28909209.272024-07-2192112Actual
35158594.002025-01-199236Actual
3939832129.102025-05-2092711Actual
37217849.002025-03-219214Actual
9352272.002023-01-199215Actual
4862380.002022-09-219215Actual
27638228.422024-06-2092411Actual
24118422.002024-03-209217Actual
33292168.852024-11-2092311Actual
32735571.002024-11-209215Actual
3006445.442024-08-2092212Actual
5721291.002022-10-219263Actual
26753415.292024-05-2092213Actual
28851212.472024-07-2192611Actual
32642896.002024-11-209214Actual
14683291.002023-06-219264Actual
20318300.762023-11-2192111Actual
26216540.002024-05-209217Actual
26668250.762024-05-2092612Actual
26098418.002024-05-209246Actual
23651302.002024-03-209263Actual
22349289.062024-01-1992111Actual
22555301.832024-01-1992612Actual
26997409.002024-06-209264Actual
38367790.002025-04-219214Actual
8371424.002022-12-229216Actual
14834388.002023-06-219216Actual
23469222.042024-02-1992611Actual
26726127.572024-05-2092113Actual
15895263.002023-07-229246Actual
35568192.252025-01-1992311Actual
32614285.002024-11-209273Actual
16753426.002023-08-219215Actual
32883569.002024-11-209236Actual
1687135.002022-06-219226Actual
13438343.512023-04-219268Actual
32255217.782024-10-2092611Actual
39226378.432025-04-2192612Actual
29559246.002024-08-209256Actual
16540636.002023-08-219213Actual
2757299.002022-07-229216Actual
29146960.002024-08-209213Actual
15451283.742023-06-2192612Actual
4131380.002022-08-219266Actual
5051142.002022-09-219226Actual
31611522.002024-10-209215Actual
3800371.002022-08-219265Actual
1830117.002022-06-219256Actual
13907281.002023-05-219246Actual
13486-22169.702023-05-209277Actual
34832509.002025-01-199263Actual
20634666.002023-12-229213Actual
13671412.002023-05-219264Actual
21374116.722023-12-2292211Actual
1139972.002023-03-219273Actual
18340131.612023-09-2192311Actual
7765207.152022-11-219228Actual
23771464.002024-03-209264Actual
3562240.122025-01-1992511Actual
14530504.002023-06-219213Actual
17819384.002023-09-219265Actual
38991160.342025-04-2192211Actual
15869484.002023-07-229236Actual
14357180.552023-05-2192611Actual
1633347.572023-07-2292511Actual
20994470.002023-12-229236Actual
4210259.002022-08-219217Actual
3742294.002022-08-219215Actual
7717385.942022-11-219218Actual
7638339.002022-11-219267Actual
1839435.872023-09-2192511Actual
9213440.002023-01-199214Actual
2157269.272022-06-219228Actual
36360313.002025-02-199256Actual
1736417.002022-06-219236Actual
22647336.002024-02-199263Actual
13966363.002023-05-219266Actual
15066392.002023-06-219267Actual
18730370.002023-10-219264Actual
19020399.002023-10-219266Actual
14776272.002023-06-219265Actual
20461163.532023-11-2192611Actual
4595249.002022-09-219263Actual
36862165.662025-02-1992112Actual
33647781.002024-12-219213Actual
24411189.062024-03-2092411Actual
30392653.002024-09-209214Actual
24384122.042024-03-2092311Actual
1359360.002022-06-219214Actual
27173204.002024-06-209226Actual
32168205.022024-10-2092311Actual
4270294.002022-08-219267Actual
8151310.002022-12-229264Actual
23207479.882024-02-199218Actual
5100302.002022-09-219236Actual
13329485.942023-04-219218Actual
9489378.002023-01-199216Actual
27055537.002024-06-209215Actual
1766470.002023-09-219273Actual

Generated 2025-06-21 01:18:30.219 UTC