[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16788436.002023-08-219265Actual
29479176.002024-08-209226Actual
3101692.252024-09-2092211Actual
39018162.462025-04-2192311Actual
33353241.192024-11-2092611Actual
37430168.002025-03-219226Actual
20400172.042023-11-2192411Actual
32770556.002024-11-209265Actual
27818378.432024-06-2092612Actual
13609158.002023-05-219273Actual
39311418.802025-04-2192213Actual
1645277.362023-07-2292212Actual
14148235.932023-05-219228Actual
29559246.002024-08-209256Actual
24210540.492024-03-209218Actual
6845371.002022-11-219263Actual
2620355.002022-07-229215Actual
3940817619.302025-05-2092713Actual
22291288.972024-01-199268Actual
3334279.872022-07-229268Actual
13933206.002023-05-219256Actual
12058329.002023-03-219217Actual
12575387.002023-04-219214Actual
34033428.002024-12-219246Actual
38402400.002025-04-219264Actual
22612618.002024-02-199213Actual
3792135.872025-03-2192511Actual
3458970.972024-12-2192212Actual
3939832129.102025-05-2092711Actual
563124.002022-05-219226Actual
22732582.002024-02-199214Actual
26634232.682024-05-2092112Actual
35103436.002025-01-199216Actual
30183329.332024-08-2092213Actual
25091388.002024-04-209266Actual
9352272.002023-01-199215Actual
27464576.852024-06-209228Actual
1745785.872023-08-2192112Actual
18428166.722023-09-2192611Actual
18962225.002023-10-219246Actual
39284213.542025-04-2192113Actual
35045360.002025-01-199265Actual
39378-11299.502025-05-209273Actual
36393479.002025-02-199266Actual
37600608.002025-03-219217Actual
27146447.002024-06-209216Actual
6377206.002022-10-219266Actual
24530136.932024-03-2092112Actual
38190480.212025-03-2192613Actual
29452499.002024-08-209216Actual
16986421.002023-08-219266Actual
33237409.282024-11-2092111Actual
15721334.002023-07-229215Actual
13483-29794.502023-05-209276Actual
17784295.002023-09-219215Actual
23616556.002024-03-209213Actual
36040160.002025-02-199273Actual
39390-14129.102025-05-209277Actual
20049326.002023-11-219266Actual
1427046.502023-05-2192211Actual
32677528.002024-11-209264Actual
34183369.002024-12-219267Actual
14473217.782023-05-2192612Actual
39393-6210.902025-05-209278Actual
36450734.002025-02-199217Actual
5003319.002022-09-219216Actual
14915271.002023-06-219246Actual
23024288.002024-02-199256Actual
38247871.002025-04-219213Actual
33739168.002024-12-219273Actual
25657-11799.902024-05-199274Actual
29944234.812024-08-2092411Actual
20966128.002023-12-229226Actual
38132194.242025-03-2192113Actual
25269316.242024-04-209228Actual
19639365.002023-11-219263Actual
33145343.512024-11-209228Actual
8515201.002022-12-229246Actual
24858324.002024-04-209215Actual
1736548.632023-08-2192511Actual
32313217.782024-10-2092112Actual
9213440.002023-01-199214Actual
32855148.002024-11-209226Actual
23382153.952024-02-1992311Actual
14974332.002023-06-219266Actual
23269261.692024-02-199268Actual
18881288.002023-10-219216Actual
18936448.002023-10-219236Actual
1584180.002023-07-229226Actual
33473282.682024-11-2092612Actual
39106336.942025-04-2192611Actual
36102483.002025-02-199264Actual
19198320.782023-10-219228Actual
29266655.002024-08-209214Actual
26963619.002024-06-209214Actual
34740232.842024-12-2192613Actual
29770352.602024-08-209228Actual
5659374.002022-10-219213Actual
27757232.682024-06-2092112Actual
8841399.572022-12-229218Actual
16046396.002023-07-229267Actual
20106448.002023-11-219217Actual
2497884.002024-04-209226Actual
8468368.002022-12-229236Actual
28379408.002024-07-219246Actual
13329485.942023-04-219218Actual
22917367.002024-02-199216Actual
28325153.002024-07-219226Actual
29978263.532024-08-2092611Actual
1830117.002022-06-219256Actual
36862165.662025-02-1992112Actual
19909403.002023-11-219216Actual
20199558.672023-11-219218Actual
14861148.002023-06-219226Actual
30659309.002024-09-209246Actual
2893743.312024-07-2192212Actual
20227292.002023-11-219228Actual
434232.002022-05-219265Actual
17078284.002023-08-219267Actual
37543540.002025-03-219266Actual
25654-9109.802024-05-199273Actual
13671412.002023-05-219264Actual
22825387.002024-02-199215Actual
2567934059.602024-05-1992712Actual
765291.002022-05-219266Actual
5051142.002022-09-219226Actual
13826464.002023-05-219216Actual
38991160.342025-04-2192211Actual
38785444.002025-04-219267Actual
26460196.512024-05-2092211Actual
15921232.002023-07-229256Actual
31309264.412024-09-2092213Actual
25561123.102024-04-2092112Actual
11509288.002023-03-219264Actual
22080370.002024-01-199266Actual
27378447.002024-06-209267Actual
5147164.002022-09-219246Actual
27611294.382024-06-2092311Actual
30156113.532024-08-2092113Actual
34241819.282024-12-219218Actual
27498367.752024-06-209268Actual
22137369.002024-01-199217Actual
9816384.002023-01-199217Actual
11650329.002023-03-219265Actual
32255217.782024-10-2092611Actual
22377118.852024-01-1992211Actual
13480-14059.802023-05-209275Actual
3879338.002022-08-219216Actual
37692772.312025-03-219218Actual
27903408.282024-06-2092213Actual
31043263.532024-09-2092311Actual
30775630.002024-09-209217Actual
32968598.002024-11-209266Actual
28495809.002024-07-219217Actual
374294.002022-05-219215Actual
30988314.592024-09-2092111Actual
35455431.392025-01-199268Actual
12387426.002023-04-219213Actual
34360502.902024-12-2192111Actual
21671408.002024-01-199263Actual
1687135.002022-06-219226Actual
26017452.002024-05-209216Actual
32735571.002024-11-209215Actual
37252576.002025-03-219264Actual
30485492.002024-09-209215Actual
24384122.042024-03-2092311Actual
37510323.002025-03-219256Actual
27253223.002024-06-209256Actual
2109437.452022-06-219218Actual
3553142.002022-08-219273Actual
24589190.122024-03-2092612Actual
17692452.002023-09-219214Actual
31398950.002024-10-209213Actual
21046242.002023-12-229256Actual
31785367.002024-10-209246Actual
19816360.002023-11-219215Actual
32113384.812024-10-2092111Actual
28971259.272024-07-2192612Actual
3784068.852025-03-2192211Actual
22047182.002024-01-199256Actual
32883569.002024-11-209236Actual
29804463.212024-08-209268Actual
13109268.002023-04-219266Actual
13474-15187.502023-05-209273Actual
7638339.002022-11-219267Actual
25862494.002024-05-209264Actual
26487222.042024-05-2092311Actual
4673142.002022-09-219273Actual
1736417.002022-06-219236Actual
11920121.002023-03-219256Actual
15451283.742023-06-2192612Actual
6923114.002022-11-219273Actual
28028593.002024-07-219263Actual
15895263.002023-07-229246Actual
22431192.252024-01-1992411Actual
6785546.002022-11-219213Actual
25660-16755.302024-05-199275Actual
2435790.122024-03-2092211Actual
2145537.992023-12-2292511Actual
34917806.002025-01-199214Actual
17958230.002023-09-219246Actual
35949672.002025-02-199213Actual
14060428.002023-05-219267Actual
30098300.762024-08-2092612Actual
9027440.002023-01-199213Actual
3275205.632022-07-229228Actual
4721393.002022-09-219214Actual
19990291.002023-11-219246Actual
21133320.002023-12-229217Actual
30427546.002024-09-209264Actual
12716378.002023-04-219215Actual
20427102.892023-11-2192511Actual
29917245.442024-08-2092311Actual
36543993.522025-02-199218Actual
15954326.002023-07-229266Actual
35184360.002025-01-199246Actual
28851212.472024-07-2192611Actual
25705640.002024-05-209213Actual
17338197.572023-08-2192411Actual
15508729.002023-07-229213Actual
2054673.102023-11-2192212Actual
33894530.002024-12-219265Actual
15186282.902023-06-219268Actual
16367143.312023-07-2292611Actual
33590413.542024-11-2092613Actual
134774833.002023-05-209274Actual
10749322.002023-02-199246Actual
18367131.612023-09-2192411Actual
27584138.002024-06-2092211Actual
30272994.002024-09-209213Actual
2072689.002023-12-229273Actual
21489180.552023-12-2292611Actual
6175139.002022-10-219226Actual
13766259.002023-05-219265Actual
39344380.212025-04-2192613Actual
1094213.212022-05-219268Actual
4023280.002022-08-219246Actual
24061265.002024-03-209266Actual
38963345.452025-04-2192111Actual
24766582.002024-04-209214Actual
19548175.232023-10-2192612Actual
7965310.002022-12-229263Actual
30215267.922024-08-2092613Actual
30605276.002024-09-209226Actual
35243451.002025-01-199266Actual
1831347.572023-09-2192211Actual
2948156.002022-07-229256Actual
916585.002023-01-199273Actual
18194235.932023-09-219228Actual
1866882.002023-10-219273Actual
14182288.972023-05-219268Actual
29507704.002024-08-209236Actual
32828660.002024-11-209216Actual
26311967.772024-05-209218Actual
36253702.002025-02-199216Actual
3976380.002022-08-219236Actual
28790213.532024-07-2192411Actual
32141185.872024-10-2092211Actual
3601426.002022-08-219214Actual
35568192.252025-01-1992311Actual
12905111.002023-04-219226Actual
37403515.002025-03-219216Actual
31844462.002024-10-209266Actual
13001305.002023-04-219246Actual
23149464.002024-02-199267Actual
11777192.002023-03-219226Actual
16132264.722023-07-229228Actual
12637313.002023-04-219264Actual
3689041.192025-02-1992212Actual
38074409.282025-03-2192612Actual
26997409.002024-06-209264Actual
38693535.002025-04-219266Actual
2778547.572024-06-2092212Actual
39387945.002025-05-209276Actual
370971056.002025-03-219213Actual
31731180.002024-10-209226Actual
27055537.002024-06-209215Actual
7578480.002022-11-219217Actual
14683291.002023-06-219264Actual
4349369.272022-08-219218Actual
2435123.002022-07-229273Actual
20577256.082023-11-2192612Actual
20260393.512023-11-219268Actual
25827714.002024-05-209214Actual
3677299.702025-02-1992511Actual
30364224.002024-09-209273Actual
29029213.542024-07-2192113Actual
9586360.002023-01-199236Actual
987470.792022-05-219218Actual
24003320.002024-03-209246Actual
9273348.002023-01-199264Actual
25663-19199.702024-05-199276Actual
28763188.002024-07-2192311Actual
39164226.302025-04-2192112Actual
25361300.762024-04-2092111Actual
18788288.002023-10-219215Actual
2157269.272022-06-219228Actual
2881750.762024-07-2192511Actual
25503239.062024-04-2092611Actual
19432227.362023-10-2192611Actual
3804039.062025-03-2192212Actual
37040269.682025-02-1992613Actual
28438519.002024-07-219266Actual
6645235.932022-10-219228Actual
7170271.002022-11-219265Actual
29146960.002024-08-209213Actual
2252278.422024-01-1992112Actual
18340131.612023-09-2192311Actual
16846466.002023-08-219216Actual
15418131.612023-06-2192112Actual
31935561.002024-10-209267Actual
37132702.002025-03-219263Actual
2678358.002022-07-229265Actual
18073475.002023-09-219217Actual
22555301.832024-01-1992612Actual
3940321733.202025-05-2092712Actual
28147403.002024-07-219264Actual
11447462.002023-03-219214Actual
1951789.062023-10-2192212Actual
2357252.002022-07-229263Actual
16927305.002023-08-219246Actual
34623347.572024-12-2192612Actual
11321307.002023-03-219263Actual
2757299.002022-07-229216Actual
38159236.342025-03-2192213Actual
706145.002022-05-219256Actual
11182264.722023-02-199268Actual
21882281.002024-01-199265Actual
18598.002022-05-219273Actual
2901280.002022-07-229246Actual
14834388.002023-06-219216Actual
28736109.272024-07-2192211Actual
3007358.002022-07-229266Actual
32909448.002024-11-209246Actual
2654145.442024-05-2092511Actual
5580248.062022-09-219268Actual
15756381.002023-07-229265Actual
31993823.822024-10-209218Actual
5253305.002022-09-219266Actual
37894273.102025-03-2192411Actual
22859288.002024-02-199265Actual
7031285.002022-11-219264Actual
14297179.492023-05-2192311Actual
27936422.312024-06-2092613Actual
13515588.002023-05-219213Actual
35335509.002025-01-199267Actual
26216540.002024-05-209217Actual
19724486.002023-11-219214Actual
32195249.702024-10-2092411Actual
24951298.002024-04-209216Actual
27993932.002024-07-219213Actual
21637537.002024-01-199213Actual
3006445.442024-08-2092212Actual
8700310.002022-12-229217Actual
18908158.002023-10-219226Actual
28113889.002024-07-219214Actual
33952600.002024-12-219216Actual
8889235.932022-12-229228Actual
19696166.002023-11-219273Actual
18166492.002023-09-219218Actual
5194177.002022-09-219256Actual
17572710.002023-09-219213Actual
28205509.002024-07-219215Actual
10855319.002023-02-199266Actual
10281127.002023-02-199273Actual
36923263.532025-02-1992612Actual
10143418.002023-02-199213Actual
15814420.002023-07-229216Actual
21756509.002024-01-199214Actual
36485499.002025-02-199267Actual
8419145.002022-12-229226Actual
1462177.002023-06-219273Actual
1527244.382023-06-2192211Actual
20994470.002023-12-229236Actual
34415219.912024-12-2192311Actual
39381-13120.202025-05-209274Actual
38367790.002025-04-219214Actual
10003358.662023-01-199228Actual
10203319.002023-02-199263Actual
18611349.002023-10-219263Actual
30578582.002024-09-209216Actual
33979188.002024-12-219226Actual
34708303.012024-12-2192213Actual
13486-22169.702023-05-209277Actual
35421364.722025-01-199228Actual
32347307.152024-10-2092612Actual
22349289.062024-01-1992111Actual
5986371.002022-10-219215Actual

Generated 2025-06-20 23:00:39.001 UTC