[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23355143.312024-02-0192211Actual
35184360.002025-01-019246Actual
32522781.002024-11-029213Actual
8468368.002022-12-049236Actual
19964462.002023-11-039236Actual
21020329.002023-12-049246Actual
25620157.152024-04-0292612Actual
36571382.912025-02-019228Actual
5332284.002022-09-039217Actual
10003358.662023-01-019228Actual
1866882.002023-10-039273Actual
10329360.002023-02-019214Actual
2989093.312024-08-0292211Actual
10605320.002023-02-019216Actual
26339395.032024-05-029228Actual
23469222.042024-02-0192611Actual
14060428.002023-05-039267Actual
23977501.002024-03-029236Actual
18788288.002023-10-039215Actual
1748487.992023-08-0392212Actual
35655244.382025-01-0192611Actual
8562192.002022-12-049256Actual
25957532.002024-05-029265Actual
14473217.782023-05-0392612Actual
37458512.002025-03-039236Actual
32021454.122024-10-029228Actual
6518322.002022-10-039267Actual
37510323.002025-03-039256Actual
16632177.002023-08-039273Actual
22404153.952024-01-0192311Actual
13329485.942023-04-039218Actual
13483-29794.502023-05-029276Actual
16846466.002023-08-039216Actual
38843828.372025-04-039218Actual
7346360.002022-11-039236Actual
12387426.002023-04-039213Actual
3343942.252024-11-0292212Actual
23382153.952024-02-0192311Actual
34917806.002025-01-019214Actual
36691143.312025-02-0192211Actual
19639365.002023-11-039263Actual
28790213.532024-07-0392411Actual
33025707.002024-11-029217Actual
14242225.232023-05-0392111Actual
7393238.002022-11-039246Actual
31518729.002024-10-029214Actual
2901280.002022-07-049246Actual
37812293.322025-03-0392111Actual
3227538.972022-07-049218Actual
17399283.742023-08-0392611Actual
1745785.872023-08-0392112Actual
34681269.682024-12-0392113Actual
38247871.002025-04-039213Actual
1736548.632023-08-0392511Actual
12716378.002023-04-039215Actual
14683291.002023-06-039264Actual
5194177.002022-09-039256Actual
16788436.002023-08-039265Actual
26017452.002024-05-029216Actual
36102483.002025-02-019264Actual
4595249.002022-09-039263Actual
37867263.532025-03-0392311Actual
21995528.002024-01-019236Actual
22464307.152024-01-0192611Actual
34302385.942024-12-039268Actual
15360268.852023-06-0392611Actual
22612618.002024-02-019213Actual
34708303.012024-12-0392213Actual
32195249.702024-10-0292411Actual
37040269.682025-02-0192613Actual
30930563.212024-09-029268Actual
2443842.252024-03-0292511Actual
1639291.002022-06-039216Actual
2678358.002022-07-049265Actual
33473282.682024-11-0292612Actual
10796192.002023-02-019256Actual
19851313.002023-11-039265Actual
21967129.002024-01-019226Actual
3553142.002022-08-039273Actual
29684475.002024-08-029267Actual
23864381.002024-03-029265Actual
19077466.002023-10-039217Actual
38693535.002025-04-039266Actual
34442209.272024-12-0392411Actual
3148229.002022-07-049267Actual
659220.002022-05-039246Actual
1934568.852023-10-0392311Actual
26843800.002024-06-029213Actual
7765207.152022-11-039228Actual
32557473.002024-11-029263Actual
33647781.002024-12-039213Actual
15508729.002023-07-049213Actual
24681384.002024-04-029263Actual
33894530.002024-12-039265Actual
36923263.532025-02-0192612Actual
18598.002022-05-039273Actual
37634542.002025-03-039267Actual
35741100.762025-01-0192212Actual
27584138.002024-06-0292211Actual
35513307.152025-01-0192111Actual
11073502.612023-02-019218Actual
36360313.002025-02-019256Actual
308681082.922024-09-029218Actual
20141265.002023-11-039267Actual
3101692.252024-09-0292211Actual
25058137.002024-04-029256Actual
10389232.002023-02-019264Actual
16166422.302023-07-049268Actual
18611349.002023-10-039263Actual
1687135.002022-06-039226Actual
37894273.102025-03-0392411Actual
39226378.432025-04-0392612Actual
19909403.002023-11-039216Actual
10994307.002023-02-019267Actual
36393479.002025-02-019266Actual
18486200.762023-09-0392112Actual
21254352.602023-12-049228Actual
22080370.002024-01-019266Actual
16927305.002023-08-039246Actual
26726127.572024-05-0292113Actual
30183329.332024-08-0292213Actual
22172388.002024-01-019267Actual
27611294.382024-06-0292311Actual
29479176.002024-08-029226Actual
23771464.002024-03-029264Actual
14415144.382023-05-0392112Actual
25669-10404.002024-05-019278Actual
28085216.002024-07-039273Actual
30156113.532024-08-0292113Actual
26251417.002024-05-029267Actual
18016328.002023-09-039266Actual
11826360.002023-03-039236Actual
3663271.002022-08-039264Actual
4535374.002022-09-039213Actual
17784295.002023-09-039215Actual
2473872.002024-04-029273Actual
36745191.192025-02-0192411Actual
22859288.002024-02-019265Actual
34832509.002025-01-019263Actual
6224368.002022-10-039236Actual
25862494.002024-05-029264Actual
35243451.002025-01-019266Actual
14649577.002023-06-039214Actual
35713243.322025-01-0192112Actual
28438519.002024-07-039266Actual
4924291.002022-09-039265Actual
3222280.552024-10-0292511Actual
22431192.252024-01-0192411Actual
38785444.002025-04-039267Actual
22825387.002024-02-019215Actual
38660348.002025-04-039256Actual
2778547.572024-06-0292212Actual
23235272.302024-02-019228Actual
2054673.102023-11-0392212Actual
27903408.282024-06-0292213Actual
39106336.942025-04-0392611Actual
31043263.532024-09-0292311Actual
34148666.002024-12-039217Actual
2294490.002024-02-019226Actual
27286427.002024-06-029266Actual
36195387.002025-02-019265Actual
846295.002022-05-039217Actual
3458970.972024-12-0392212Actual
19605576.002023-11-039213Actual
27876134.592024-06-0292113Actual
35568192.252025-01-0192311Actual
36308646.002025-02-019236Actual
38991160.342025-04-0392211Actual
28708422.042024-07-0392111Actual
36160612.002025-02-019215Actual
24061265.002024-03-029266Actual
24329207.152024-03-0292111Actual
35210230.002025-01-019256Actual
7826188.962022-11-039268Actual
105368.002022-05-039263Actual
35335509.002025-01-019267Actual
6785546.002022-11-039213Actual
23616556.002024-03-029213Actual
45412.002022-05-039213Actual
20789384.002023-12-049264Actual
35158594.002025-01-019236Actual
13489-11239.202023-05-029278Actual
37252576.002025-03-039264Actual
280577.002022-07-049226Actual
35421364.722025-01-019228Actual
16425148.632023-07-0492112Actual
36605369.272025-02-019268Actual
29146960.002024-08-029213Actual
3334279.872022-07-049268Actual
10203319.002023-02-019263Actual
612345.002022-05-039236Actual
765291.002022-05-039266Actual
25666-8609.402024-05-019277Actual
29507704.002024-08-029236Actual
7440100.002022-11-039256Actual
31162209.272024-09-0292112Actual
38905388.972025-04-039268Actual
18962225.002023-10-039246Actual
26098418.002024-05-029246Actual
11979240.002023-03-039266Actual
39384-13706.102025-05-029275Actual
22732582.002024-02-019214Actual
36280168.002025-02-019226Actual
30427546.002024-09-029264Actual
31646514.002024-10-029265Actual
28530426.002024-07-039267Actual
36981288.982025-02-0192113Actual
14834388.002023-06-039216Actual
15814420.002023-07-049216Actual
1560098.002023-07-049273Actual
13438343.512023-04-039268Actual
26487222.042024-05-0292311Actual
39164226.302025-04-0392112Actual
4070150.002022-08-039256Actual
987470.792022-05-039218Actual
29533396.002024-08-029246Actual
3119074.162024-09-0292212Actual
33590413.542024-11-0292613Actual
38132194.242025-03-0392113Actual
32405253.892024-10-0292113Actual
13609158.002023-05-039273Actual
27638228.422024-06-0292411Actual
35541180.552025-01-0192211Actual
39018162.462025-04-0392311Actual
3601426.002022-08-039214Actual
1951789.062023-10-0392212Actual
27699285.872024-06-0292611Actual
35832141.612025-01-0192113Actual
25032285.002024-04-029246Actual
9876242.002023-01-019267Actual
26753415.292024-05-0292213Actual
21637537.002024-01-019213Actual
31993823.822024-10-029218Actual
37954268.852025-03-0392611Actual
30520470.002024-09-029265Actual
16753426.002023-08-039215Actual
1970320.002022-06-039217Actual
2654145.442024-05-0292511Actual
27227492.002024-06-029246Actual
16306163.532023-07-0492411Actual
24238292.002024-03-029228Actual
32055426.852024-10-029268Actual
25740483.002024-05-029263Actual
1633347.572023-07-0492511Actual
2538944.382024-04-0292211Actual
24800265.002024-04-029264Actual
13480-14059.802023-05-029275Actual
27936422.312024-06-0292613Actual
18696599.002023-10-039214Actual
2072689.002023-12-049273Actual
27173204.002024-06-029226Actual
17692452.002023-09-039214Actual
9586360.002023-01-019236Actual
3940321733.202025-05-0292712Actual
19372138.002023-10-0392411Actual
20461163.532023-11-0392611Actual
34269490.482024-12-039228Actual
36804212.472025-02-0192611Actual
28736109.272024-07-0392211Actual
11873228.002023-03-039246Actual
3006445.442024-08-0292212Actual
11261561.002023-03-039213Actual
13907281.002023-05-039246Actual
8151310.002022-12-049264Actual
11321307.002023-03-039263Actual
21848448.002024-01-019215Actual
3007358.002022-07-049266Actual
30098300.762024-08-0292612Actual
5986371.002022-10-039215Actual
9213440.002023-01-019214Actual
34241819.282024-12-039218Actual
17256253.962023-08-0392111Actual
25663-19199.702024-05-019276Actual
24766582.002024-04-029214Actual
26668250.762024-05-0292612Actual
32141185.872024-10-0292211Actual
32677528.002024-11-029264Actual
1527244.382023-06-0392211Actual
32642896.002024-11-029214Actual
24646666.002024-04-029213Actual
15895263.002023-07-049246Actual
28325153.002024-07-039226Actual
35983546.002025-02-019263Actual
26460196.512024-05-0292211Actual
36253702.002025-02-019216Actual
26634232.682024-05-0292112Actual
12199402.602023-03-039218Actual
2757299.002022-07-049216Actual
1891237.002022-06-039266Actual
8371424.002022-12-049216Actual
515364.002022-05-039216Actual
6845371.002022-11-039263Actual
31104274.172024-09-0292611Actual
24411189.062024-03-0292411Actual
16046396.002023-07-049267Actual
27378447.002024-06-029267Actual
20318300.762023-11-0392111Actual
32347307.152024-10-0292612Actual
14297179.492023-05-0392311Actual
5253305.002022-09-039266Actual
31433481.002024-10-029263Actual
4270294.002022-08-039267Actual
37692772.312025-03-039218Actual
36718194.382025-02-0192311Actual
19432227.362023-10-0392611Actual
29592436.002024-08-029266Actual
11650329.002023-03-039265Actual
1625235.872023-07-0492211Actual
2252278.422024-01-0192112Actual
8889235.932022-12-049228Actual
21940302.002024-01-019216Actual
3976380.002022-08-039236Actual
12527166.002023-04-039273Actual
32828660.002024-11-029216Actual
21046242.002023-12-049256Actual
22230502.612024-01-019218Actual
38750710.002025-04-039217Actual
34183369.002024-12-039267Actual
12247167.752023-03-039228Actual
15756381.002023-07-049265Actual
9273348.002023-01-019264Actual
233360.002022-05-039214Actual
32465236.342024-10-0292613Actual
22258243.512024-01-019228Actual
26072782.002024-05-029236Actual
6971360.002022-11-039214Actual
27556406.092024-06-0292111Actual
15244270.982023-06-0392111Actual
2394974.002024-03-029226Actual
4673142.002022-09-039273Actual
1728490.122023-08-0392211Actual
28379408.002024-07-039246Actual
36334396.002025-02-019246Actual
39378-11299.502025-05-029273Actual
37310576.002025-03-039215Actual
4131380.002022-08-039266Actual
15663385.002023-07-049264Actual
9352272.002023-01-019215Actual
25922616.002024-05-029215Actual
3562240.122025-01-0192511Actual
31070215.662024-09-0292411Actual
13881332.002023-05-039236Actual
11182264.722023-02-019268Actual
20427102.892023-11-0392511Actual
28616385.942024-07-039228Actual
18519281.622023-09-0392612Actual
3475262.002022-08-039263Actual
17338197.572023-08-0392411Actual
5519270.782022-09-039228Actual
1645277.362023-07-0492212Actual
6456480.002022-10-039217Actual
38634345.002025-04-039246Actual
25660-16755.302024-05-019275Actual
18576761.002023-10-039213Actual
31553413.002024-10-029264Actual
29181487.002024-08-029263Actual
6175139.002022-10-039226Actual
33292168.852024-11-0292311Actual
34091409.002024-12-039266Actual
13853117.002023-05-039226Actual
30659309.002024-09-029246Actual
19758310.002023-11-039264Actual
36862165.662025-02-0192112Actual
23269261.692024-02-019268Actual
39393-6210.902025-05-029278Actual
22291288.972024-01-019268Actual
25654-9109.802024-05-019273Actual
25148552.002024-04-029217Actual
4783307.002022-09-039264Actual
6271313.002022-10-039246Actual
25503239.062024-04-0292611Actual
17958230.002023-09-039246Actual
29978263.532024-08-0292611Actual
33179437.452024-11-029268Actual
10064276.842023-01-019268Actual
1839435.872023-09-0392511Actual
28240488.002024-07-039265Actual
12857281.002023-04-039216Actual
31224324.172024-09-0292612Actual
31611522.002024-10-029215Actual
29089264.412024-07-0392613Actual
27665101.822024-06-0292511Actual
11777192.002023-03-039226Actual
33353241.192024-11-0292611Actual
17819384.002023-09-039265Actual
10855319.002023-02-019266Actual
8515201.002022-12-049246Actual
3275205.632022-07-049228Actual
5721291.002022-10-039263Actual
8230320.002022-12-049215Actual
35300614.002025-01-019217Actual
26157510.002024-05-029266Actual
8292232.002022-12-049265Actual
2030257.002022-06-039267Actual
29862422.042024-08-0292111Actual
39381-13120.202025-05-029274Actual
21428188.002023-12-0492411Actual
14025324.002023-05-039217Actual
35455431.392025-01-019268Actual
33558253.892024-11-0292213Actual
23024288.002024-02-019256Actual
33952600.002024-12-039216Actual
916585.002023-01-019273Actual
1766470.002023-09-039273Actual
32113384.812024-10-0292111Actual
7638339.002022-11-039267Actual
33059473.002024-11-029267Actual
12778216.002023-04-039265Actual
20400172.042023-11-0392411Actual
28851212.472024-07-0392611Actual
30036207.152024-08-0292112Actual
2541261.002022-07-049264Actual
24530136.932024-03-0292112Actual
8419145.002022-12-049226Actual
29266655.002024-08-029214Actual
2881750.762024-07-0392511Actual
6318128.002022-10-039256Actual
36068866.002025-02-019214Actual
15543324.002023-07-049263Actual
6597442.002022-10-039218Actual
26514202.892024-05-0292411Actual
17311119.912023-08-0392311Actual
37430168.002025-03-039226Actual
38367790.002025-04-039214Actual
24118422.002024-03-029217Actual
1931849.702023-10-0392211Actual
6645235.932022-10-039228Actual
13474-15187.502023-05-029273Actual
22647336.002024-02-019263Actual
5100302.002022-09-039236Actual
25183396.002024-04-029267Actual
12120226.002023-03-039267Actual
11121255.632023-02-019228Actual
3939832129.102025-05-0292711Actual
38963345.452025-04-0392111Actual
28298612.002024-07-039216Actual
31341273.192024-09-0292613Actual
39311418.802025-04-0392213Actual
22377118.852024-01-0192211Actual
24858324.002024-04-029215Actual
16540636.002023-08-039213Actual
26997409.002024-06-029264Actual
33237409.282024-11-0292111Actual
6377206.002022-10-039266Actual
3438894.382024-12-0392211Actual
29804463.212024-08-029268Actual
14915271.002023-06-039246Actual
31490204.002024-10-029273Actual

Generated 2025-06-02 21:19:01.238 UTC