[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12199402.602023-03-039218Actual
19290274.172023-10-0392111Actual
26432460.342024-05-0292111Actual
33860464.002024-12-039215Actual
16306163.532023-07-0492411Actual
6845371.002022-11-039263Actual
27146447.002024-06-029216Actual
5847484.002022-10-039214Actual
9273348.002023-01-019264Actual
14148235.932023-05-039228Actual
22767313.002024-02-019264Actual
35455431.392025-01-019268Actual
18908158.002023-10-039226Actual
31341273.192024-09-0292613Actual
2145537.992023-12-0492511Actual
37484480.002025-03-039246Actual
39018162.462025-04-0392311Actual
34269490.482024-12-039228Actual
39378-11299.502025-05-029273Actual
7346360.002022-11-039236Actual
3927176.002022-08-039226Actual
1444279.482023-05-0392212Actual
25269316.242024-04-029228Actual
14242225.232023-05-0392111Actual
13966363.002023-05-039266Actual
17877479.002023-09-039216Actual
28147403.002024-07-039264Actual
31731180.002024-10-029226Actual
10934328.002023-02-019217Actual
15869484.002023-07-049236Actual
15326174.172023-06-0392411Actual
27757232.682024-06-0292112Actual
33411180.552024-11-0292112Actual
7905382.002022-12-049213Actual
34360502.902024-12-0392111Actual
37894273.102025-03-0392411Actual
7499225.002022-11-039266Actual
28113889.002024-07-039214Actual
4535374.002022-09-039213Actual
28205509.002024-07-039215Actual
37754523.822025-03-039268Actual
16224274.172023-07-0492111Actual
25183396.002024-04-029267Actual
9955649.582023-01-019218Actual
6971360.002022-11-039214Actual
13489-11239.202023-05-029278Actual
18166492.002023-09-039218Actual
22859288.002024-02-019265Actual
20939331.002023-12-049216Actual
33979188.002024-12-039226Actual
1527244.382023-06-0392211Actual
21254352.602023-12-049228Actual
3086444.002022-07-049217Actual
36663456.092025-02-0192111Actual
16753426.002023-08-039215Actual
33265149.702024-11-0292211Actual
23024288.002024-02-019256Actual
29559246.002024-08-029256Actual
39387945.002025-05-029276Actual
27993932.002024-07-039213Actual
1736548.632023-08-0392511Actual
15628478.002023-07-049214Actual
38074409.282025-03-0392612Actual
15066392.002023-06-039267Actual
28240488.002024-07-039265Actual
24329207.152024-03-0292111Actual
2218288.972022-06-039268Actual
105368.002022-05-039263Actual
24118422.002024-03-029217Actual
20847412.002023-12-049215Actual
19696166.002023-11-039273Actual
20881428.002023-12-049265Actual
29944234.812024-08-0292411Actual
21168307.002023-12-049267Actual
18285241.192023-09-0392111Actual
26460196.512024-05-0292211Actual
38608716.002025-04-039236Actual
23651302.002024-03-029263Actual
33059473.002024-11-029267Actual
374294.002022-05-039215Actual
28325153.002024-07-039226Actual
1560098.002023-07-049273Actual
515364.002022-05-039216Actual
3007358.002022-07-049266Actual
10389232.002023-02-019264Actual
32021454.122024-10-029228Actual
24411189.062024-03-0292411Actual
20994470.002023-12-049236Actual
27584138.002024-06-0292211Actual
10468313.002023-02-019215Actual
6048285.002022-10-039265Actual
28971259.272024-07-0392612Actual
4673142.002022-09-039273Actual
39045294.382025-04-0392411Actual
20634666.002023-12-049213Actual
30988314.592024-09-0292111Actual
13486-22169.702023-05-029277Actual
19909403.002023-11-039216Actual
11920121.002023-03-039256Actual
21133320.002023-12-049217Actual
34415219.912024-12-0392311Actual
6271313.002022-10-039246Actual
34033428.002024-12-039246Actual
27665101.822024-06-0292511Actual
17819384.002023-09-039265Actual
31553413.002024-10-029264Actual
33952600.002024-12-039216Actual
21580251.832023-12-0492612Actual
26575227.362024-05-0292611Actual
9816384.002023-01-019217Actual
1766470.002023-09-039273Actual
34302385.942024-12-039268Actual
31785367.002024-10-029246Actual
20461163.532023-11-0392611Actual
36280168.002025-02-019226Actual
2157269.272022-06-039228Actual
2357252.002022-07-049263Actual
28909209.272024-07-0392112Actual
3804039.062025-03-0392212Actual
4456261.692022-08-039268Actual
3438894.382024-12-0392211Actual
20789384.002023-12-049264Actual
1359360.002022-06-039214Actual
22230502.612024-01-019218Actual
29533396.002024-08-029246Actual
22291288.972024-01-019268Actual
34503384.812024-12-0392611Actual
4862380.002022-09-039215Actual
10003358.662023-01-019228Actual
23269261.692024-02-019268Actual
22704150.002024-02-019273Actual
32465236.342024-10-0292613Actual
39390-14129.102025-05-029277Actual
5519270.782022-09-039228Actual
29452499.002024-08-029216Actual
30485492.002024-09-029215Actual
5147164.002022-09-039246Actual
659220.002022-05-039246Actual
22258243.512024-01-019228Actual
6456480.002022-10-039217Actual
27173204.002024-06-029226Actual
3227538.972022-07-049218Actual
26878672.002024-06-029263Actual
35949672.002025-02-019213Actual
28616385.942024-07-039228Actual
6706264.722022-10-039268Actual
11588364.002023-03-039215Actual
36393479.002025-02-019266Actual
6923114.002022-11-039273Actual
16986421.002023-08-039266Actual
19639365.002023-11-039263Actual
33531243.362024-11-0292113Actual
5580248.062022-09-039268Actual
22732582.002024-02-019214Actual
2054673.102023-11-0392212Actual
16046396.002023-07-049267Actual
13550435.002023-05-039263Actual
37403515.002025-03-039216Actual
22172388.002024-01-019267Actual
30392653.002024-09-029214Actual
16901427.002023-08-039236Actual
21940302.002024-01-019216Actual
20318300.762023-11-0392111Actual
563124.002022-05-039226Actual
22825387.002024-02-019215Actual
18823440.002023-10-039265Actual
36691143.312025-02-0192211Actual
16166422.302023-07-049268Actual
16873112.002023-08-039226Actual
4210259.002022-08-039217Actual
3907234.802025-04-0392511Actual
11321307.002023-03-039263Actual
39393-6210.902025-05-029278Actual
24893334.002024-04-029265Actual
8371424.002022-12-049216Actual
23114392.002024-02-019217Actual
25058137.002024-04-029256Actual
29649659.002024-08-029217Actual
846295.002022-05-039217Actual
35300614.002025-01-019217Actual
29592436.002024-08-029266Actual
8562192.002022-12-049256Actual
26044161.002024-05-029226Actual
29507704.002024-08-029236Actual
37430168.002025-03-039226Actual
31309264.412024-09-0292213Actual
20106448.002023-11-039217Actual
36068866.002025-02-019214Actual
38785444.002025-04-039267Actual
31433481.002024-10-029263Actual
18073475.002023-09-039217Actual
13048210.002023-04-039256Actual
6224368.002022-10-039236Actual
11650329.002023-03-039265Actual
25241634.432024-04-029218Actual
13329485.942023-04-039218Actual
8948182.902022-12-049268Actual
9087294.002023-01-019263Actual
21076410.002023-12-049266Actual
434232.002022-05-039265Actual
38282478.002025-04-039263Actual
35103436.002025-01-019216Actual
15895263.002023-07-049246Actual
35421364.722025-01-019228Actual
8700310.002022-12-049217Actual
17692452.002023-09-039214Actual
20141265.002023-11-039267Actual
33179437.452024-11-029268Actual
14120601.092023-05-039218Actual
32522781.002024-11-029213Actual
17932532.002023-09-039236Actual
18367131.612023-09-0392411Actual
29394421.002024-08-029265Actual
23057406.002024-02-019266Actual
10203319.002023-02-019263Actual
26216540.002024-05-029217Actual
21882281.002024-01-019265Actual
38247871.002025-04-039213Actual
2294490.002024-02-019226Actual
35832141.612025-01-0192113Actual
23527160.342024-02-0192112Actual
6377206.002022-10-039266Actual
26668250.762024-05-0292612Actual
2037370.972023-11-0392311Actual
27903408.282024-06-0292213Actual
32405253.892024-10-0292113Actual
34091409.002024-12-039266Actual
4070150.002022-08-039256Actual
24951298.002024-04-029216Actual
34832509.002025-01-019263Actual
38634345.002025-04-039246Actual
15814420.002023-07-049216Actual
10796192.002023-02-019256Actual
10143418.002023-02-019213Actual
34681269.682024-12-0392113Actual
39344380.212025-04-0392613Actual
36102483.002025-02-019264Actual
26124371.002024-05-029256Actual
28530426.002024-07-039267Actual
30156113.532024-08-0292113Actual
32828660.002024-11-029216Actual
2030257.002022-06-039267Actual
33739168.002024-12-039273Actual
23736600.002024-03-029214Actual
14861148.002023-06-039226Actual
24646666.002024-04-029213Actual
24681384.002024-04-029263Actual
3458970.972024-12-0392212Actual
11121255.632023-02-019228Actual
11979240.002023-03-039266Actual
5907230.002022-10-039264Actual
19170793.522023-10-039218Actual
21226693.522023-12-049218Actual
38367790.002025-04-039214Actual
13637421.002023-05-039214Actual
20260393.512023-11-039268Actual
2435790.122024-03-0292211Actual
9410336.002023-01-019265Actual
13933206.002023-05-039256Actual
30605276.002024-09-029226Actual
29978263.532024-08-0292611Actual
38402400.002025-04-039264Actual
33473282.682024-11-0292612Actual
22047182.002024-01-019256Actual
29089264.412024-07-0392613Actual
38132194.242025-03-0392113Actual
25669-10404.002024-05-019278Actual
32141185.872024-10-0292211Actual
10526246.002023-02-019265Actual
23922475.002024-03-029216Actual
1934568.852023-10-0392311Actual
2547089.062024-04-0292511Actual
23864381.002024-03-029265Actual
12778216.002023-04-039265Actual
31844462.002024-10-029266Actual
20577256.082023-11-0392612Actual
19936145.002023-11-039226Actual
21020329.002023-12-049246Actual
35513307.152025-01-0192111Actual
30427546.002024-09-029264Actual
2172873.002024-01-019273Actual
2435123.002022-07-049273Actual
1462177.002023-06-039273Actual
31518729.002024-10-029214Actual
12449263.002023-04-039263Actual
32677528.002024-11-029264Actual
38693535.002025-04-039266Actual
5659374.002022-10-039213Actual
36360313.002025-02-019256Actual
27253223.002024-06-029256Actual
32195249.702024-10-0292411Actual
38750710.002025-04-039217Actual
8091436.002022-12-049214Actual
2757299.002022-07-049216Actual
22972408.002024-02-019236Actual
22080370.002024-01-019266Actual
2497884.002024-04-029226Actual
31224324.172024-09-0292612Actual
4721393.002022-09-039214Actual
13001305.002023-04-039246Actual
1625235.872023-07-0492211Actual
34442209.272024-12-0392411Actual
7965310.002022-12-049263Actual
11777192.002023-03-039226Actual
7110260.002022-11-039215Actual
27699285.872024-06-0292611Actual
1831347.572023-09-0392211Actual
25032285.002024-04-029246Actual
19816360.002023-11-039215Actual
1633347.572023-07-0492511Actual
37008329.332025-02-0192213Actual
3601426.002022-08-039214Actual
14060428.002023-05-039267Actual
5100302.002022-09-039236Actual
11073502.612023-02-019218Actual
26311967.772024-05-029218Actual
10702381.002023-02-019236Actual
17904135.002023-09-039226Actual
8621308.002022-12-049266Actual
25740483.002024-05-029263Actual
17958230.002023-09-039246Actual
12575387.002023-04-039214Actual
25303331.392024-04-029268Actual
22021307.002024-01-019246Actual
30659309.002024-09-029246Actual
33558253.892024-11-0292213Actual
23559202.892024-02-0192612Actual
2034682.682023-11-0392211Actual
3940321733.202025-05-0292712Actual
37189212.002025-03-039273Actual
2893743.312024-07-0392212Actual
32968598.002024-11-029266Actual
25663-19199.702024-05-019276Actual
37345462.002025-03-039265Actual
15360268.852023-06-0392611Actual
29804463.212024-08-029268Actual
2343649.702024-02-0192511Actual
38159236.342025-03-0392213Actual
37720543.522025-03-039228Actual
38495577.002025-04-039265Actual
11729332.002023-03-039216Actual
33117704.122024-11-029218Actual
23469222.042024-02-0192611Actual
13907281.002023-05-039246Actual
1094213.212022-05-039268Actual
39164226.302025-04-0392112Actual
14915271.002023-06-039246Actual
3663271.002022-08-039264Actual
906238.002022-05-039267Actual
37510323.002025-03-039256Actual
32614285.002024-11-029273Actual
22349289.062024-01-0192111Actual
2297501.002022-07-049213Actual
6597442.002022-10-039218Actual
22998247.002024-02-019246Actual
4131380.002022-08-039266Actual
16540636.002023-08-039213Actual
1748487.992023-08-0392212Actual
28298612.002024-07-039216Actual
33802408.002024-12-039264Actual
37600608.002025-03-039217Actual
19851313.002023-11-039265Actual
23829432.002024-03-029215Actual
17984148.002023-09-039256Actual
5471622.302022-09-039218Actual
2109437.452022-06-039218Actual
29359582.002024-08-029215Actual
30215267.922024-08-0292613Actual
11261561.002023-03-039213Actual
30775630.002024-09-029217Actual
29146960.002024-08-029213Actual
9213440.002023-01-019214Actual
18598.002022-05-039273Actual
1498432.002022-06-039215Actual
27227492.002024-06-029246Actual
23382153.952024-02-0192311Actual
15954326.002023-07-049266Actual
10855319.002023-02-019266Actual
1839435.872023-09-0392511Actual
12905111.002023-04-039226Actual
27936422.312024-06-0292613Actual
24029273.002024-03-029256Actual
17043393.002023-08-039217Actual
18936448.002023-10-039236Actual
3976380.002022-08-039236Actual
38460478.002025-04-039215Actual
16132264.722023-07-049228Actual
35655244.382025-01-0192611Actual
33894530.002024-12-039265Actual
36923263.532025-02-0192612Actual
2558899.702024-04-0292212Actual
23771464.002024-03-029264Actual
12527166.002023-04-039273Actual
26098418.002024-05-029246Actual
32255217.782024-10-0292611Actual
2854400.002022-07-049236Actual
31104274.172024-09-0292611Actual
28736109.272024-07-0392211Actual
8515201.002022-12-049246Actual
35892283.712025-01-0192613Actual
21046242.002023-12-049256Actual
14415144.382023-05-0392112Actual
22404153.952024-01-0192311Actual
10605320.002023-02-019216Actual
28405310.002024-07-039256Actual
21489180.552023-12-0492611Actual
28353761.002024-07-039236Actual
35595183.742025-01-0192411Actual
16846466.002023-08-039216Actual
36334396.002025-02-019246Actual
25006519.002024-04-029236Actual
5986371.002022-10-039215Actual
36253702.002025-02-019216Actual
24384122.042024-03-0292311Actual
18988177.002023-10-039256Actual
3784068.852025-03-0392211Actual
1035228.362022-05-039228Actual
19112468.002023-10-039267Actual
14530504.002023-06-039213Actual
5051142.002022-09-039226Actual
23149464.002024-02-019267Actual
32909448.002024-11-029246Actual
131170.002022-06-039273Actual
37132702.002025-03-039263Actual
18730370.002023-10-039264Actual
18962225.002023-10-039246Actual
17256253.962023-08-0392111Actual
30364224.002024-09-029273Actual
31490204.002024-10-029273Actual
35210230.002025-01-019256Actual
25416107.142024-04-0292311Actual
14776272.002023-06-039265Actual
1419278.002022-06-039264Actual
17572710.002023-09-039213Actual
134774833.002023-05-029274Actual
36160612.002025-02-019215Actual
17164213.212023-08-039228Actual
35045360.002025-01-019265Actual
2620355.002022-07-049215Actual
31611522.002024-10-029215Actual
25657-11799.902024-05-019274Actual
5799144.002022-10-039273Actual
1891237.002022-06-039266Actual
8889235.932022-12-049228Actual
9537144.002023-01-019226Actual
18428166.722023-09-0392611Actual
293291.002022-05-039264Actual
28028593.002024-07-039263Actual

Generated 2025-06-02 17:59:54.306 UTC