[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
846295.002022-05-219217Actual
38402400.002025-04-219264Actual
26726127.572024-05-2092113Actual
18227364.722023-09-219268Actual
19696166.002023-11-219273Actual
38190480.212025-03-2192613Actual
2538944.382024-04-2092211Actual
28790213.532024-07-2192411Actual
23559202.892024-02-1992612Actual
32677528.002024-11-209264Actual
15299111.402023-06-2192311Actual
31433481.002024-10-209263Actual
1934568.852023-10-2192311Actual
39045294.382025-04-2192411Actual
18696599.002023-10-219214Actual
11509288.002023-03-219264Actual
33802408.002024-12-219264Actual
1094213.212022-05-219268Actual
26432460.342024-05-2092111Actual
27993932.002024-07-219213Actual
15895263.002023-07-229246Actual
3939832129.102025-05-2092711Actual
17515283.742023-08-2192612Actual
3742294.002022-08-219215Actual
6271313.002022-10-219246Actual
2145537.992023-12-2292511Actual
15628478.002023-07-229214Actual
18073475.002023-09-219217Actual
19372138.002023-10-2192411Actual
25657-11799.902024-05-199274Actual
12247167.752023-03-219228Actual
12199402.602023-03-219218Actual
3413451.002022-08-219213Actual
26963619.002024-06-209214Actual
35741100.762025-01-1992212Actual
16425148.632023-07-2292112Actual
28616385.942024-07-219228Actual
23057406.002024-02-199266Actual
39226378.432025-04-2192612Actual
36253702.002025-02-199216Actual
18519281.622023-09-2192612Actual
39344380.212025-04-2192613Actual
28085216.002024-07-219273Actual
28495809.002024-07-219217Actual
1427046.502023-05-2192211Actual
5471622.302022-09-219218Actual
21288292.002023-12-229268Actual
28405310.002024-07-219256Actual
19232261.692023-10-219268Actual
3927176.002022-08-219226Actual
16632177.002023-08-219273Actual
16695324.002023-08-219264Actual
38608716.002025-04-219236Actual
1951789.062023-10-2192212Actual
765291.002022-05-219266Actual
35892283.712025-01-1992613Actual
28736109.272024-07-2192211Actual
3804039.062025-03-2192212Actual
12120226.002023-03-219267Actual
9633208.002023-01-199246Actual
15244270.982023-06-2192111Actual
1584180.002023-07-229226Actual
33894530.002024-12-219265Actual
25666-8609.402024-05-199277Actual
29089264.412024-07-2192613Actual
4131380.002022-08-219266Actual
14530504.002023-06-219213Actual
39192100.762025-04-2192212Actual
31646514.002024-10-209265Actual
8043108.002022-12-229273Actual
6785546.002022-11-219213Actual
2054673.102023-11-2192212Actual
5986371.002022-10-219215Actual
39393-6210.902025-05-209278Actual
26668250.762024-05-2092612Actual
32168205.022024-10-2092311Actual
2172873.002024-01-199273Actual
18428166.722023-09-2192611Actual
1831347.572023-09-2192211Actual
18823440.002023-10-219265Actual
19816360.002023-11-219215Actual
38693535.002025-04-219266Actual
8621308.002022-12-229266Actual
5392237.002022-09-219267Actual
11121255.632023-02-199228Actual
36543993.522025-02-199218Actual
38460478.002025-04-219215Actual
1359360.002022-06-219214Actual
36195387.002025-02-199265Actual
7965310.002022-12-229263Actual
2443842.252024-03-2092511Actual
32614285.002024-11-209273Actual
7826188.962022-11-219268Actual
4862380.002022-09-219215Actual
6048285.002022-10-219265Actual
19548175.232023-10-2192612Actual
19909403.002023-11-219216Actual
33059473.002024-11-209267Actual
26124371.002024-05-209256Actual
25006519.002024-04-209236Actual
24210540.492024-03-209218Actual
30307560.002024-09-209263Actual
7297172.002022-11-219226Actual
1728490.122023-08-2192211Actual
13966363.002023-05-219266Actual
37403515.002025-03-219216Actual
4023280.002022-08-219246Actual
14741448.002023-06-219215Actual
4721393.002022-09-219214Actual
24238292.002024-03-209228Actual
16753426.002023-08-219215Actual
25032285.002024-04-209246Actual
30988314.592024-09-2092111Actual
11073502.612023-02-199218Actual
38905388.972025-04-219268Actual
30633534.002024-09-209236Actual
19639365.002023-11-219263Actual
11826360.002023-03-219236Actual
26487222.042024-05-2092311Actual
27903408.282024-06-2092213Actual
17136528.362023-08-219218Actual
28851212.472024-07-2192611Actual
20427102.892023-11-2192511Actual
30485492.002024-09-209215Actual
3800371.002022-08-219265Actual
2558899.702024-04-2092212Actual
2881750.762024-07-2192511Actual
25620157.152024-04-2092612Actual
30098300.762024-08-2092612Actual
23409185.872024-02-1992411Actual
18611349.002023-10-219263Actual
1527244.382023-06-2192211Actual
19399101.822023-10-2192511Actual
10468313.002023-02-199215Actual
29944234.812024-08-2092411Actual
10702381.002023-02-199236Actual
1462177.002023-06-219273Actual
12449263.002023-04-219263Actual
26843800.002024-06-209213Actual
19851313.002023-11-219265Actual
4456261.692022-08-219268Actual
17078284.002023-08-219267Actual
36663456.092025-02-1992111Actual
5799144.002022-10-219273Actual
2497884.002024-04-209226Actual
28763188.002024-07-2192311Actual
33647781.002024-12-219213Actual
29559246.002024-08-209256Actual
3663271.002022-08-219264Actual
32883569.002024-11-209236Actual
10605320.002023-02-199216Actual
5519270.782022-09-219228Actual
13377257.152023-04-219228Actual
20634666.002023-12-229213Actual
22647336.002024-02-199263Actual
1035228.362022-05-219228Actual
27286427.002024-06-209266Actual
3879338.002022-08-219216Actual
659220.002022-05-219246Actual
23616556.002024-03-209213Actual
24118422.002024-03-209217Actual
30364224.002024-09-209273Actual
21940302.002024-01-199216Actual
13250316.002023-04-219267Actual
14473217.782023-05-2192612Actual
18166492.002023-09-219218Actual
27818378.432024-06-2092612Actual
2370872.002024-03-209273Actual
26157510.002024-05-209266Actual
26634232.682024-05-2092112Actual
3222280.552024-10-2092511Actual
1891237.002022-06-219266Actual
23235272.302024-02-199228Actual
19758310.002023-11-219264Actual
34007639.002024-12-219236Actual
12575387.002023-04-219214Actual
3792135.872025-03-2192511Actual
26997409.002024-06-209264Actual
35300614.002025-01-199217Actual
32113384.812024-10-2092111Actual
13671412.002023-05-219264Actual
31759652.002024-10-209236Actual
4397313.212022-08-219228Actual
33145343.512024-11-209228Actual
29978263.532024-08-2092611Actual
34832509.002025-01-199263Actual
36068866.002025-02-199214Actual
26017452.002024-05-209216Actual
370971056.002025-03-219213Actual
2034682.682023-11-2192211Actual
1970320.002022-06-219217Actual
13480-14059.802023-05-209275Actual
33025707.002024-11-209217Actual
37430168.002025-03-219226Actual
13609158.002023-05-219273Actual
16483158.212023-07-2292612Actual
2252278.422024-01-1992112Actual
21756509.002024-01-199214Actual
27611294.382024-06-2092311Actual
30427546.002024-09-209264Actual
26753415.292024-05-2092213Actual
13188297.002023-04-219217Actual
28240488.002024-07-219265Actual
14357180.552023-05-2192611Actual
6597442.002022-10-219218Actual
4924291.002022-09-219265Actual
12387426.002023-04-219213Actual
2435123.002022-07-229273Actual
21076410.002023-12-229266Actual
15721334.002023-07-229215Actual
563124.002022-05-219226Actual
3562240.122025-01-1992511Actual
39018162.462025-04-2192311Actual
33531243.362024-11-2092113Actual
18486200.762023-09-2192112Actual
26372373.822024-05-209268Actual
37132702.002025-03-219263Actual
987470.792022-05-219218Actual
5194177.002022-09-219256Actual
13048210.002023-04-219256Actual
1949070.972023-10-2192112Actual
25303331.392024-04-209268Actual
24681384.002024-04-209263Actual
131170.002022-06-219273Actual
14776272.002023-06-219265Actual
23651302.002024-03-209263Actual
34183369.002024-12-219267Actual
17877479.002023-09-219216Actual
23469222.042024-02-1992611Actual
27638228.422024-06-2092411Actual
11182264.722023-02-199268Actual
34415219.912024-12-2192311Actual
22767313.002024-02-199264Actual
30578582.002024-09-209216Actual
10749322.002023-02-199246Actual
21254352.602023-12-229228Actual
14861148.002023-06-219226Actual
22431192.252024-01-1992411Actual
33952600.002024-12-219216Actual
2037370.972023-11-2192311Actual
20016188.002023-11-219256Actual
8762296.002022-12-229267Actual
3475262.002022-08-219263Actual
22291288.972024-01-199268Actual
16279124.172023-07-2292311Actual
20141265.002023-11-219267Actual
31309264.412024-09-2092213Actual
28588982.922024-07-219218Actual
20994470.002023-12-229236Actual
25443113.532024-04-2092411Actual
2893743.312024-07-2192212Actual
7440100.002022-11-219256Actual
31811259.002024-10-209256Actual
24646666.002024-04-209213Actual
32255217.782024-10-2092611Actual
4349369.272022-08-219218Actual
1419278.002022-06-219264Actual
11873228.002023-03-219246Actual
25660-16755.302024-05-199275Actual
13109268.002023-04-219266Actual
4595249.002022-09-219263Actual
10526246.002023-02-199265Actual
18908158.002023-10-219226Actual
13486-22169.702023-05-209277Actual
38282478.002025-04-219263Actual
19198320.782023-10-219228Actual
20966128.002023-12-229226Actual
38012146.512025-03-2192112Actual
31785367.002024-10-209246Actual
1830117.002022-06-219256Actual
30775630.002024-09-209217Actual
28438519.002024-07-219266Actual
3006445.442024-08-2092212Actual
29684475.002024-08-209267Actual
29479176.002024-08-209226Actual
3677299.702025-02-1992511Actual
39390-14129.102025-05-209277Actual
18194235.932023-09-219228Actual
1444279.482023-05-2192212Actual
12905111.002023-04-219226Actual
19020399.002023-10-219266Actual
19432227.362023-10-2192611Actual
27088360.002024-06-209265Actual
17958230.002023-09-219246Actual
25416107.142024-04-2092311Actual
2567437639.802024-05-1992711Actual
35541180.552025-01-1992211Actual
30659309.002024-09-209246Actual
16011436.002023-07-229217Actual
25503239.062024-04-2092611Actual
3275205.632022-07-229228Actual
34302385.942024-12-219268Actual
22021307.002024-01-199246Actual
9537144.002023-01-199226Actual
14242225.232023-05-2192111Actual
31224324.172024-09-2092612Actual
25361300.762024-04-2092111Actual
39106336.942025-04-2192611Actual
6456480.002022-10-219217Actual
280577.002022-07-229226Actual
34503384.812024-12-2192611Actual
4783307.002022-09-219264Actual
29238218.002024-08-209273Actual
21580251.832023-12-2292612Actual
30685257.002024-09-209256Actual
27699285.872024-06-2092611Actual
9816384.002023-01-199217Actual
34681269.682024-12-2192113Actual
1139972.002023-03-219273Actual
2218288.972022-06-219268Actual
32968598.002024-11-209266Actual
1498432.002022-06-219215Actual
16953184.002023-08-219256Actual
27436713.222024-06-209218Actual
32313217.782024-10-2092112Actual
29301369.002024-08-209264Actual
2294490.002024-02-199226Actual
34708303.012024-12-2192213Actual
2778547.572024-06-2092212Actual
22404153.952024-01-1992311Actual
134774833.002023-05-209274Actual
24029273.002024-03-209256Actual
4535374.002022-09-219213Actual
14564409.002023-06-219263Actual
5847484.002022-10-219214Actual
25269316.242024-04-209228Actual
26044161.002024-05-209226Actual
8230320.002022-12-229215Actual
16901427.002023-08-219236Actual
1866882.002023-10-219273Actual
6845371.002022-11-219263Actual
33558253.892024-11-2092213Actual
16104611.702023-07-229218Actual
10994307.002023-02-199267Actual
19112468.002023-10-219267Actual
21046242.002023-12-229256Actual
27343544.002024-06-209217Actual
23149464.002024-02-199267Actual
1625235.872023-07-2292211Actual
32021454.122024-10-209228Actual
22172388.002024-01-199267Actual
22825387.002024-02-199215Actual
35184360.002025-01-199246Actual
5580248.062022-09-219268Actual
8841399.572022-12-229218Actual
38580276.002025-04-219226Actual
5051142.002022-09-219226Actual
23864381.002024-03-209265Actual
33860464.002024-12-219215Actual
27876134.592024-06-2092113Actual
11979240.002023-03-219266Actual

Generated 2025-06-20 19:46:24.714 UTC