[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 384  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33802408.002024-12-219264Actual
26997409.002024-06-209264Actual
13731484.002023-05-219215Actual
29479176.002024-08-209226Actual
21671408.002024-01-199263Actual
38495577.002025-04-219265Actual
2435123.002022-07-229273Actual
29804463.212024-08-209268Actual
8515201.002022-12-229246Actual
706145.002022-05-219256Actual
6845371.002022-11-219263Actual
29533396.002024-08-209246Actual
3086444.002022-07-229217Actual
36981288.982025-02-1992113Actual
3343942.252024-11-2092212Actual
23651302.002024-03-209263Actual
12120226.002023-03-219267Actual
23527160.342024-02-1992112Actual
13609158.002023-05-219273Actual
26339395.032024-05-209228Actual
35568192.252025-01-1992311Actual
35243451.002025-01-199266Actual
30036207.152024-08-2092112Actual
23382153.952024-02-1992311Actual
1444279.482023-05-2192212Actual
3927176.002022-08-219226Actual
25032285.002024-04-209246Actual
32522781.002024-11-209213Actual
35421364.722025-01-199228Actual
28325153.002024-07-219226Actual
14120601.092023-05-219218Actual
32141185.872024-10-2092211Actual
31282155.642024-09-2092113Actual
27436713.222024-06-209218Actual
29742851.102024-08-209218Actual
33179437.452024-11-209268Actual
20577256.082023-11-2192612Actual
32021454.122024-10-209228Actual
18823440.002023-10-219265Actual
1584180.002023-07-229226Actual
18073475.002023-09-219217Actual
27343544.002024-06-209217Actual
6271313.002022-10-219246Actual
29944234.812024-08-2092411Actual
24681384.002024-04-209263Actual
12449263.002023-04-219263Actual
18988177.002023-10-219256Actual
2567437639.802024-05-1992711Actual
30485492.002024-09-209215Actual
31731180.002024-10-209226Actual
14415144.382023-05-2192112Actual
24271422.302024-03-209268Actual
33265149.702024-11-2092211Actual
5799144.002022-10-219273Actual
38750710.002025-04-219217Actual
7499225.002022-11-219266Actual
1839435.872023-09-2192511Actual
10653127.002023-02-199226Actual
15628478.002023-07-229214Actual
5253305.002022-09-219266Actual
18788288.002023-10-219215Actual
13486-22169.702023-05-209277Actual
18962225.002023-10-219246Actual
23864381.002024-03-209265Actual
1687135.002022-06-219226Actual
15031523.002023-06-219217Actual
23409185.872024-02-1992411Actual
563124.002022-05-219226Actual
21882281.002024-01-199265Actual
9955649.582023-01-199218Actual
14297179.492023-05-2192311Actual
8889235.932022-12-229228Actual
16986421.002023-08-219266Actual
1891237.002022-06-219266Actual
6706264.722022-10-219268Actual
21401199.702023-12-2292311Actual
2948156.002022-07-229256Actual
24118422.002024-03-209217Actual
19399101.822023-10-2192511Actual
14357180.552023-05-2192611Actual
14683291.002023-06-219264Actual
11182264.722023-02-199268Actual
31844462.002024-10-209266Actual
31785367.002024-10-209246Actual
23469222.042024-02-1992611Actual
2037370.972023-11-2192311Actual
31341273.192024-09-2092613Actual
19605576.002023-11-219213Actual
9816384.002023-01-199217Actual
9680112.002023-01-199256Actual
2145537.992023-12-2292511Actual
38963345.452025-04-2192111Actual
38580276.002025-04-219226Actual
14242225.232023-05-2192111Actual
18881288.002023-10-219216Actual
10329360.002023-02-199214Actual
33059473.002024-11-209267Actual
4023280.002022-08-219246Actual
37189212.002025-03-219273Actual
5986371.002022-10-219215Actual
13483-29794.502023-05-209276Actual
11979240.002023-03-219266Actual
13853117.002023-05-219226Actual
15066392.002023-06-219267Actual
3940321733.202025-05-2092712Actual
22047182.002024-01-199256Actual
16953184.002023-08-219256Actual
11073502.612023-02-199218Actual
32935223.002024-11-209256Actual
374294.002022-05-219215Actual
24530136.932024-03-2092112Actual
2654145.442024-05-2092511Actual
13489-11239.202023-05-209278Actual
25957532.002024-05-209265Actual
6971360.002022-11-219214Actual
25361300.762024-04-2092111Actual
27936422.312024-06-2092613Actual
36102483.002025-02-199264Actual
1934568.852023-10-2192311Actual
31811259.002024-10-209256Actual
37252576.002025-03-219264Actual
370971056.002025-03-219213Actual
39192100.762025-04-2192212Actual
26963619.002024-06-209214Actual
29592436.002024-08-209266Actual
29684475.002024-08-209267Actual
3148229.002022-07-229267Actual
19696166.002023-11-219273Actual
13109268.002023-04-219266Actual
10605320.002023-02-199216Actual
29507704.002024-08-209236Actual
5194177.002022-09-219256Actual
29089264.412024-07-2192613Actual
39106336.942025-04-2192611Actual
1419278.002022-06-219264Actual
10855319.002023-02-199266Actual
33531243.362024-11-2092113Actual
38282478.002025-04-219263Actual
2881750.762024-07-2192511Actual
28205509.002024-07-219215Actual
34148666.002024-12-219217Actual
12308220.782023-03-219268Actual
1748487.992023-08-2192212Actual
14025324.002023-05-219217Actual
30427546.002024-09-209264Actual
24029273.002024-03-209256Actual
27757232.682024-06-2092112Actual
22431192.252024-01-1992411Actual
14915271.002023-06-219246Actual
17819384.002023-09-219265Actual
10702381.002023-02-199236Actual
3438894.382024-12-2192211Actual
24646666.002024-04-209213Actual
18428166.722023-09-2192611Actual
32465236.342024-10-2092613Actual
10468313.002023-02-199215Actual
17136528.362023-08-219218Actual
14834388.002023-06-219216Actual
12857281.002023-04-219216Actual
34889211.002025-01-199273Actual
32168205.022024-10-2092311Actual
34797862.002025-01-199213Actual
32909448.002024-11-209246Actual
22859288.002024-02-199265Actual
28736109.272024-07-2192211Actual
2435790.122024-03-2092211Actual
2294490.002024-02-199226Actual
30659309.002024-09-209246Actual
6127288.002022-10-219216Actual
26311967.772024-05-209218Actual
15124667.762023-06-219218Actual
22291288.972024-01-199268Actual
36068866.002025-02-199214Actual
9737226.002023-01-199266Actual
15186282.902023-06-219268Actual
38991160.342025-04-2192211Actual
3475262.002022-08-219263Actual
18908158.002023-10-219226Actual
28495809.002024-07-219217Actual
12199402.602023-03-219218Actual
1645277.362023-07-2292212Actual
28298612.002024-07-219216Actual
35455431.392025-01-199268Actual
4210259.002022-08-219217Actual
21995528.002024-01-199236Actual
12716378.002023-04-219215Actual
15895263.002023-07-229246Actual
11509288.002023-03-219264Actual
38159236.342025-03-2192213Actual
23771464.002024-03-209264Actual
22555301.832024-01-1992612Actual
10994307.002023-02-199267Actual
659220.002022-05-219246Actual
13826464.002023-05-219216Actual
28616385.942024-07-219228Actual
1745785.872023-08-2192112Actual
26157510.002024-05-209266Actual
16753426.002023-08-219215Actual
6518322.002022-10-219267Actual
23829432.002024-03-209215Actual
22612618.002024-02-199213Actual
31162209.272024-09-2092112Actual
25091388.002024-04-209266Actual
308681082.922024-09-209218Actual
2547089.062024-04-2092511Actual
36450734.002025-02-199217Actual
2297501.002022-07-229213Actual
28851212.472024-07-2192611Actual
31518729.002024-10-209214Actual
22080370.002024-01-199266Actual
39387945.002025-05-209276Actual
34033428.002024-12-219246Actual
16367143.312023-07-2292611Actual
26487222.042024-05-2092311Actual
18285241.192023-09-2192111Actual
12905111.002023-04-219226Actual
21168307.002023-12-229267Actual
37812293.322025-03-2192111Actual
34302385.942024-12-219268Actual
29146960.002024-08-209213Actual
2567934059.602024-05-1992712Actual
38905388.972025-04-219268Actual
9213440.002023-01-199214Actual
31224324.172024-09-2092612Actual
2893743.312024-07-2192212Actual
24003320.002024-03-209246Actual
32735571.002024-11-209215Actual
21020329.002023-12-229246Actual
26753415.292024-05-2092213Actual
25666-8609.402024-05-199277Actual
1736417.002022-06-219236Actual
4783307.002022-09-219264Actual
1766470.002023-09-219273Actual
35130204.002025-01-199226Actual
36160612.002025-02-199215Actual
13907281.002023-05-219246Actual
8621308.002022-12-229266Actual
11261561.002023-03-219213Actual
34007639.002024-12-219236Actual
29862422.042024-08-2092111Actual
25443113.532024-04-2092411Actual
35300614.002025-01-199217Actual
17572710.002023-09-219213Actual
3334279.872022-07-229268Actual
32677528.002024-11-209264Actual
1736548.632023-08-2192511Actual
1560098.002023-07-229273Actual
13550435.002023-05-219263Actual
33558253.892024-11-2092213Actual
30215267.922024-08-2092613Actual
38553459.002025-04-219216Actual
24061265.002024-03-209266Actual
24858324.002024-04-209215Actual
37403515.002025-03-219216Actual
21046242.002023-12-229256Actual
3939832129.102025-05-2092711Actual
21637537.002024-01-199213Actual
10064276.842023-01-199268Actual
21547153.952023-12-2292112Actual
39393-6210.902025-05-209278Actual
23114392.002024-02-199217Actual
29649659.002024-08-209217Actual
35158594.002025-01-199236Actual
11873228.002023-03-219246Actual
7170271.002022-11-219265Actual
11121255.632023-02-199228Actual
12575387.002023-04-219214Actual
31611522.002024-10-209215Actual
14974332.002023-06-219266Actual
1175514.002022-06-219213Actual
21288292.002023-12-229268Actual
2443842.252024-03-2092511Actual
26017452.002024-05-209216Actual
35859295.992025-01-1992213Actual
35741100.762025-01-1992212Actual
2901280.002022-07-229246Actual
18016328.002023-09-219266Actual
3804039.062025-03-2192212Actual
2157269.272022-06-219228Actual
21940302.002024-01-199216Actual
38074409.282025-03-2192612Actual
38634345.002025-04-219246Actual
25657-11799.902024-05-199274Actual
39384-13706.102025-05-209275Actual
25654-9109.802024-05-199273Actual
36605369.272025-02-199268Actual
36745191.192025-02-1992411Actual
9586360.002023-01-199236Actual
14564409.002023-06-219263Actual
37217849.002025-03-219214Actual
26432460.342024-05-2092111Actual
25058137.002024-04-209256Actual
28113889.002024-07-219214Actual
23922475.002024-03-209216Actual
11588364.002023-03-219215Actual
2620355.002022-07-229215Actual
25922616.002024-05-209215Actual
16104611.702023-07-229218Actual
28971259.272024-07-2192612Actual
2218288.972022-06-219268Actual
4349369.272022-08-219218Actual
20260393.512023-11-219268Actual
26251417.002024-05-209267Actual
2541261.002022-07-229264Actual
3689041.192025-02-1992212Actual
39226378.432025-04-2192612Actual
17164213.212023-08-219228Actual
35595183.742025-01-1992411Actual
20994470.002023-12-229236Actual
19639365.002023-11-219263Actual
1949070.972023-10-2192112Actual
9352272.002023-01-199215Actual
31704560.002024-10-209216Actual
6377206.002022-10-219266Actual
33292168.852024-11-2092311Actual
33237409.282024-11-2092111Actual
4862380.002022-09-219215Actual
28405310.002024-07-219256Actual
846295.002022-05-219217Actual
36663456.092025-02-1992111Actual
8841399.572022-12-229218Actual
45412.002022-05-219213Actual
17932532.002023-09-219236Actual
6923114.002022-11-219273Actual
23269261.692024-02-199268Actual
15814420.002023-07-229216Actual
2252278.422024-01-1992112Actual
37310576.002025-03-219215Actual
1359360.002022-06-219214Actual
15152252.602023-06-219228Actual
14776272.002023-06-219265Actual
22767313.002024-02-199264Actual
27378447.002024-06-209267Actual
3677299.702025-02-1992511Actual
3446974.162024-12-2192511Actual
9876242.002023-01-199267Actual
27227492.002024-06-209246Actual
38693535.002025-04-219266Actual
3940817619.302025-05-2092713Actual
38871298.062025-04-219228Actual
8043108.002022-12-229273Actual
29978263.532024-08-2092611Actual
25862494.002024-05-209264Actual
3601426.002022-08-219214Actual
25503239.062024-04-2092611Actual
37754523.822025-03-219268Actual
18340131.612023-09-2192311Actual
9410336.002023-01-199265Actual
38843828.372025-04-219218Actual
26514202.892024-05-2092411Actual
6224368.002022-10-219236Actual

Generated 2025-06-20 23:32:52.120 UTC