[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20318300.762023-10-2192111Actual
30036207.152024-07-2092112Actual
24210540.492024-02-189218Actual
31759652.002024-09-199236Actual
11826360.002023-02-189236Actual
29238218.002024-07-209273Actual
19605576.002023-10-219213Actual
1625235.872023-06-2192211Actual
14649577.002023-05-219214Actual
16104611.702023-06-219218Actual
32770556.002024-10-209265Actual
1094213.212022-04-209268Actual
36308646.002025-01-199236Actual
11073502.612023-01-199218Actual
26753415.292024-04-1992213Actual
1419278.002022-05-219264Actual
3976380.002022-07-219236Actual
32828660.002024-10-209216Actual
19936145.002023-10-219226Actual
4721393.002022-08-219214Actual
1139972.002023-02-189273Actual
16224274.172023-06-2192111Actual
32614285.002024-10-209273Actual
3689041.192025-01-1992212Actual
25862494.002024-04-199264Actual
9537144.002022-12-199226Actual
37189212.002025-02-189273Actual
8468368.002022-11-219236Actual
30485492.002024-08-209215Actual
10796192.002023-01-199256Actual
20754672.002023-11-219214Actual
14182288.972023-04-209268Actual
22917367.002024-01-199216Actual
33473282.682024-10-2092612Actual
11729332.002023-02-189216Actual
34503384.812024-11-2092611Actual
38580276.002025-03-219226Actual
21168307.002023-11-219267Actual
29770352.602024-07-209228Actual
12058329.002023-02-189217Actual
27253223.002024-05-209256Actual
13550435.002023-04-209263Actual
14242225.232023-04-2092111Actual
23469222.042024-01-1992611Actual
31935561.002024-09-199267Actual
3940321733.202025-04-1992712Actual
11920121.002023-02-189256Actual
3334279.872022-06-219268Actual
31433481.002024-09-199263Actual
36393479.002025-01-199266Actual
2901280.002022-06-219246Actual
37754523.822025-02-189268Actual
18285241.192023-08-2192111Actual
11321307.002023-02-189263Actual
34059265.002024-11-209256Actual
18823440.002023-09-209265Actual
33860464.002024-11-209215Actual
18696599.002023-09-209214Actual
32055426.852024-09-199268Actual
33145343.512024-10-209228Actual
25660-16755.302024-04-189275Actual
7297172.002022-10-219226Actual
26514202.892024-04-1992411Actual
6048285.002022-09-209265Actual
6597442.002022-09-209218Actual
14889457.002023-05-219236Actual
15921232.002023-06-219256Actual
5051142.002022-08-219226Actual
36102483.002025-01-199264Actual
36571382.912025-01-199228Actual
11588364.002023-02-189215Actual
25416107.142024-03-2092311Actual
20847412.002023-11-219215Actual
38460478.002025-03-219215Actual
37403515.002025-02-189216Actual
25091388.002024-03-209266Actual
9955649.582022-12-199218Actual
3742294.002022-07-219215Actual
13609158.002023-04-209273Actual
13731484.002023-04-209215Actual
27993932.002024-06-209213Actual
39384-13706.102025-04-199275Actual
33979188.002024-11-209226Actual
30930563.212024-08-209268Actual
3601426.002022-07-219214Actual
37345462.002025-02-189265Actual
39311418.802025-03-2192213Actual
8841399.572022-11-219218Actual
35421364.722024-12-199228Actual
16695324.002023-07-219264Actual
3879338.002022-07-219216Actual
20227292.002023-10-219228Actual
16753426.002023-07-219215Actual
1931849.702023-09-2092211Actual
14025324.002023-04-209217Actual
23527160.342024-01-1992112Actual
8151310.002022-11-219264Actual
20199558.672023-10-219218Actual
15124667.762023-05-219218Actual
36804212.472025-01-1992611Actual
3553142.002022-07-219273Actual
2854400.002022-06-219236Actual
10203319.002023-01-199263Actual
30896360.182024-08-209228Actual
19170793.522023-09-209218Actual
28438519.002024-06-209266Actual
16901427.002023-07-219236Actual
31518729.002024-09-199214Actual
987470.792022-04-209218Actual
2654145.442024-04-1992511Actual
308681082.922024-08-209218Actual
37310576.002025-02-189215Actual
13826464.002023-04-209216Actual
29479176.002024-07-209226Actual
18073475.002023-08-219217Actual
19548175.232023-09-2092612Actual
9027440.002022-12-199213Actual
7249363.002022-10-219216Actual
4673142.002022-08-219273Actual
18962225.002023-09-209246Actual
17958230.002023-08-219246Actual
26726127.572024-04-1992113Actual
2054673.102023-10-2192212Actual
9213440.002022-12-199214Actual
24858324.002024-03-209215Actual
2218288.972022-05-219268Actual
13671412.002023-04-209264Actual
8091436.002022-11-219214Actual
38634345.002025-03-219246Actual
8700310.002022-11-219217Actual
15066392.002023-05-219267Actual
25922616.002024-04-199215Actual
22349289.062023-12-1992111Actual
10281127.002023-01-199273Actual
12449263.002023-03-219263Actual
5003319.002022-08-219216Actual
34889211.002024-12-199273Actual
35859295.992024-12-1992213Actual
32557473.002024-10-209263Actual
33531243.362024-10-2092113Actual
26017452.002024-04-199216Actual
5471622.302022-08-219218Actual
15031523.002023-05-219217Actual
612345.002022-04-209236Actual
33590413.542024-10-2092613Actual
28851212.472024-06-2092611Actual
18519281.622023-08-2192612Actual
19758310.002023-10-219264Actual
28971259.272024-06-2092612Actual
17904135.002023-08-219226Actual
11777192.002023-02-189226Actual
10468313.002023-01-199215Actual
293291.002022-04-209264Actual
28708422.042024-06-2092111Actual
31309264.412024-08-2092213Actual
10064276.842022-12-199268Actual
27498367.752024-05-209268Actual
26339395.032024-04-199228Actual
22464307.152023-12-1992611Actual
22431192.252023-12-1992411Actual
32113384.812024-09-1992111Actual
2541261.002022-06-219264Actual
35713243.322024-12-1992112Actual
17078284.002023-07-219267Actual
1645277.362023-06-2192212Actual
30810480.002024-08-209267Actual
29181487.002024-07-209263Actual
6127288.002022-09-209216Actual
4456261.692022-07-219268Actual
29301369.002024-07-209264Actual
35335509.002024-12-199267Actual
20994470.002023-11-219236Actual
15721334.002023-06-219215Actual
21076410.002023-11-219266Actual
2435790.122024-02-1892211Actual
37252576.002025-02-189264Actual
16632177.002023-07-219273Actual
10855319.002023-01-199266Actual
17692452.002023-08-219214Actual
9816384.002022-12-199217Actual
6377206.002022-09-209266Actual
12120226.002023-02-189267Actual
2567437639.802024-04-1892711Actual
34183369.002024-11-209267Actual
37008329.332025-01-1992213Actual
12387426.002023-03-219213Actual
33894530.002024-11-209265Actual
1830117.002022-05-219256Actual
34917806.002024-12-199214Actual
4862380.002022-08-219215Actual
6456480.002022-09-209217Actual
21547153.952023-11-2192112Actual
8562192.002022-11-219256Actual
29056401.262024-06-2092213Actual
29359582.002024-07-209215Actual
38905388.972025-03-219268Actual
36068866.002025-01-199214Actual
2778547.572024-05-2092212Actual
15628478.002023-06-219214Actual
5659374.002022-09-209213Actual
36543993.522025-01-199218Actual
9633208.002022-12-199246Actual
34007639.002024-11-209236Actual
2343649.702024-01-1992511Actual
22258243.512023-12-199228Actual
36745191.192025-01-1992411Actual
29978263.532024-07-2092611Actual
31993823.822024-09-199218Actual
24238292.002024-02-189228Actual
6645235.932022-09-209228Actual
16166422.302023-06-219268Actual
35655244.382024-12-1992611Actual
1783257.002022-05-219246Actual
10934328.002023-01-199217Actual
14324122.042023-04-2092411Actual
16575360.002023-07-219263Actual
23327219.912024-01-1992111Actual
20049326.002023-10-219266Actual
21401199.702023-11-2192311Actual
20881428.002023-11-219265Actual
30718391.002024-08-209266Actual
33647781.002024-11-209213Actual
22704150.002024-01-199273Actual
33059473.002024-10-209267Actual
19851313.002023-10-219265Actual
24893334.002024-03-209265Actual
31224324.172024-08-2092612Actual
25148552.002024-03-209217Actual
11509288.002023-02-189264Actual
18611349.002023-09-209263Actual
28298612.002024-06-209216Actual
28325153.002024-06-209226Actual
29862422.042024-07-2092111Actual
7393238.002022-10-219246Actual
2034682.682023-10-2192211Actual
33952600.002024-11-209216Actual
6318128.002022-09-209256Actual
39164226.302025-03-2192112Actual
29266655.002024-07-209214Actual
27055537.002024-05-209215Actual
16846466.002023-07-219216Actual
10994307.002023-01-199267Actual
11121255.632023-01-199228Actual
4595249.002022-08-219263Actual
16306163.532023-06-2192411Actual
9410336.002022-12-199265Actual
6175139.002022-09-209226Actual
12527166.002023-03-219273Actual
18227364.722023-08-219268Actual
13881332.002023-04-209236Actual
36923263.532025-01-1992612Actual
18988177.002023-09-209256Actual
3792135.872025-02-1892511Actual
5519270.782022-08-219228Actual
15244270.982023-05-2192111Actual
6971360.002022-10-219214Actual
30605276.002024-08-209226Actual
233360.002022-04-209214Actual
17784295.002023-08-219215Actual
5721291.002022-09-209263Actual
20634666.002023-11-219213Actual
34360502.902024-11-2092111Actual
15186282.902023-05-219268Actual
27638228.422024-05-2092411Actual
846295.002022-04-209217Actual
23269261.692024-01-199268Actual
659220.002022-04-209246Actual
1748487.992023-07-2192212Actual
19696166.002023-10-219273Actual
32855148.002024-10-209226Actual
21020329.002023-11-219246Actual
2145537.992023-11-2192511Actual
24589190.122024-02-1892612Actual
1891237.002022-05-219266Actual
34681269.682024-11-2092113Actual
38367790.002025-03-219214Actual
38190480.212025-02-1892613Actual
16425148.632023-06-2192112Actual
38402400.002025-03-219264Actual
15663385.002023-06-219264Actual
38012146.512025-02-1892112Actual
13438343.512023-03-219268Actual
36485499.002025-01-199267Actual
30633534.002024-08-209236Actual
32522781.002024-10-209213Actual
21288292.002023-11-219268Actual
4270294.002022-07-219267Actual
22137369.002023-12-199217Actual
22172388.002023-12-199267Actual
31611522.002024-09-199215Actual
18486200.762023-08-2192112Actual
3446974.162024-11-2092511Actual
3006445.442024-07-2092212Actual
24003320.002024-02-189246Actual
906238.002022-04-209267Actual
33179437.452024-10-209268Actual
16927305.002023-07-219246Actual
20669392.002023-11-219263Actual
4131380.002022-07-219266Actual
25620157.152024-03-2092612Actual
1527244.382023-05-2192211Actual
8515201.002022-11-219246Actual
33292168.852024-10-2092311Actual
38132194.242025-02-1892113Actual
4397313.212022-07-219228Actual
17932532.002023-08-219236Actual
25663-19199.702024-04-189276Actual
38074409.282025-02-1892612Actual
27227492.002024-05-209246Actual
24329207.152024-02-1892111Actual
3907234.802025-03-2192511Actual
3663271.002022-07-219264Actual
916585.002022-12-199273Actual
19724486.002023-10-219214Actual
32195249.702024-09-1992411Actual
30215267.922024-07-2092613Actual
16132264.722023-06-219228Actual
17311119.912023-07-2192311Actual
19964462.002023-10-219236Actual
1633347.572023-06-2192511Actual
17399283.742023-07-2192611Actual
19432227.362023-09-2092611Actual
29944234.812024-07-2092411Actual
25058137.002024-03-209256Actual
25957532.002024-04-199265Actual
374294.002022-04-209215Actual
18908158.002023-09-209226Actual
28113889.002024-06-209214Actual
18730370.002023-09-209264Actual
12247167.752023-02-189228Actual
3222280.552024-09-1992511Actual
13933206.002023-04-209256Actual
35103436.002024-12-199216Actual
8621308.002022-11-219266Actual
23355143.312024-01-1992211Actual
15814420.002023-06-219216Actual
3007358.002022-06-219266Actual
9586360.002022-12-199236Actual
8043108.002022-11-219273Actual
25827714.002024-04-199214Actual
25666-8609.402024-04-189277Actual
8230320.002022-11-219215Actual
30307560.002024-08-209263Actual
37543540.002025-02-189266Actual
25006519.002024-03-209236Actual
30364224.002024-08-209273Actual
36253702.002025-01-199216Actual
23114392.002024-01-199217Actual
38339145.002025-03-219273Actual
25241634.432024-03-209218Actual
15418131.612023-05-2192112Actual
37040269.682025-01-1992613Actual
27665101.822024-05-2092511Actual
13048210.002023-03-219256Actual
34832509.002024-12-199263Actual
26124371.002024-04-199256Actual
17338197.572023-07-2192411Actual
23829432.002024-02-189215Actual
33117704.122024-10-209218Actual
28405310.002024-06-209256Actual
19909403.002023-10-219216Actual
45412.002022-04-209213Actual
13188297.002023-03-219217Actual
5147164.002022-08-219246Actual
4349369.272022-07-219218Actual
23207479.882024-01-199218Actual
14741448.002023-05-219215Actual
31785367.002024-09-199246Actual
36450734.002025-01-199217Actual
6706264.722022-09-209268Actual
9352272.002022-12-199215Actual
31646514.002024-09-199265Actual
36040160.002025-01-199273Actual
3475262.002022-07-219263Actual
20939331.002023-11-219216Actual
280577.002022-06-219226Actual
8371424.002022-11-219216Actual
19399101.822023-09-2092511Actual
18367131.612023-08-2192411Actual
17877479.002023-08-219216Actual
19639365.002023-10-219263Actual
24118422.002024-02-189217Actual
25303331.392024-03-209268Actual
35010660.002024-12-199215Actual
35455431.392024-12-199268Actual
17984148.002023-08-219256Actual
31901632.002024-09-199217Actual
31398950.002024-09-199213Actual
15299111.402023-05-2192311Actual
105368.002022-04-209263Actual
16986421.002023-07-219266Actual
29804463.212024-07-209268Actual
6785546.002022-10-219213Actual
13109268.002023-03-219266Actual
17819384.002023-08-219265Actual
5907230.002022-09-209264Actual
22230502.612023-12-199218Actual
37954268.852025-02-1892611Actual
36334396.002025-01-199246Actual
4783307.002022-08-219264Actual
26098418.002024-04-199246Actual
28240488.002024-06-209265Actual
13329485.942023-03-219218Actual
7440100.002022-10-219256Actual
13001305.002023-03-219246Actual
1427046.502023-04-2092211Actual
16953184.002023-07-219256Actual
30098300.762024-07-2092612Actual
27818378.432024-05-2092612Actual
1736548.632023-07-2192511Actual
5392237.002022-08-219267Actual
16540636.002023-07-219213Actual
33237409.282024-10-2092111Actual
11979240.002023-02-189266Actual
8889235.932022-11-219228Actual
10605320.002023-01-199216Actual
24472301.832024-02-1892611Actual
2881750.762024-06-2092511Actual
21671408.002023-12-199263Actual
27903408.282024-05-2092213Actual
13853117.002023-04-209226Actual
13250316.002023-03-219267Actual
27378447.002024-05-209267Actual
37634542.002025-02-189267Actual
21995528.002023-12-199236Actual
34952499.002024-12-199264Actual
21848448.002023-12-199215Actual
22080370.002023-12-199266Actual
39378-11299.502025-04-199273Actual
31553413.002024-09-199264Actual
17164213.212023-07-219228Actual
1970320.002022-05-219217Actual
22825387.002024-01-199215Actual
14060428.002023-04-209267Actual
7717385.942022-10-219218Actual
14776272.002023-05-219265Actual
30183329.332024-07-2092213Actual
30988314.592024-08-2092111Actual
26786281.962024-04-1992613Actual
2620355.002022-06-219215Actual
563124.002022-04-209226Actual
25561123.102024-03-2092112Actual
2252278.422023-12-1992112Actual
33739168.002024-11-209273Actual
1444279.482023-04-2092212Actual
1766470.002023-08-219273Actual
39226378.432025-03-2192612Actual
1175514.002022-05-219213Actual

Generated 2025-05-20 10:13:36.625 UTC