[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17784295.002023-09-039215Actual
29862422.042024-08-0292111Actual
29978263.532024-08-0292611Actual
31104274.172024-09-0292611Actual
1736548.632023-08-0392511Actual
26963619.002024-06-029214Actual
1035228.362022-05-039228Actual
36450734.002025-02-019217Actual
2145537.992023-12-0492511Actual
26514202.892024-05-0292411Actual
2157269.272022-06-039228Actual
13766259.002023-05-039265Actual
33411180.552024-11-0292112Actual
15895263.002023-07-049246Actual
26997409.002024-06-029264Actual
563124.002022-05-039226Actual
24472301.832024-03-0292611Actual
3101692.252024-09-0292211Actual
23922475.002024-03-029216Actual
26786281.962024-05-0292613Actual
27876134.592024-06-0292113Actual
35103436.002025-01-019216Actual
23736600.002024-03-029214Actual
10389232.002023-02-019264Actual
25443113.532024-04-0292411Actual
36663456.092025-02-0192111Actual
19112468.002023-10-039267Actual
18696599.002023-10-039214Actual
28616385.942024-07-039228Actual
34059265.002024-12-039256Actual
1949070.972023-10-0392112Actual
17904135.002023-09-039226Actual
27286427.002024-06-029266Actual
36923263.532025-02-0192612Actual
17043393.002023-08-039217Actual
11873228.002023-03-039246Actual
38608716.002025-04-039236Actual
2473872.002024-04-029273Actual
35184360.002025-01-019246Actual
19724486.002023-11-039214Actual
35655244.382025-01-0192611Actual
35158594.002025-01-019236Actual
13001305.002023-04-039246Actual
32557473.002024-11-029263Actual
38871298.062025-04-039228Actual
8043108.002022-12-049273Actual
31162209.272024-09-0292112Actual
33145343.512024-11-029228Actual
28736109.272024-07-0392211Actual
16575360.002023-08-039263Actual
23864381.002024-03-029265Actual
25740483.002024-05-029263Actual
22377118.852024-01-0192211Actual
20016188.002023-11-039256Actual
22230502.612024-01-019218Actual
1633347.572023-07-0492511Actual
36195387.002025-02-019265Actual
37217849.002025-03-039214Actual
33353241.192024-11-0292611Actual
9410336.002023-01-019265Actual
33979188.002024-12-039226Actual
19372138.002023-10-0392411Actual
30896360.182024-09-029228Actual
35832141.612025-01-0192113Actual
35393819.282025-01-019218Actual
16927305.002023-08-039246Actual
31309264.412024-09-0292213Actual
14683291.002023-06-039264Actual
12308220.782023-03-039268Actual
8292232.002022-12-049265Actual
3475262.002022-08-039263Actual
1527244.382023-06-0392211Actual
16540636.002023-08-039213Actual
28909209.272024-07-0392112Actual
19990291.002023-11-039246Actual
37252576.002025-03-039264Actual
16104611.702023-07-049218Actual
4673142.002022-09-039273Actual
18988177.002023-10-039256Actual
33952600.002024-12-039216Actual
30427546.002024-09-029264Actual
16279124.172023-07-0492311Actual
1728490.122023-08-0392211Actual
17399283.742023-08-0392611Actual
26098418.002024-05-029246Actual
9213440.002023-01-019214Actual
12449263.002023-04-039263Actual
6645235.932022-10-039228Actual
38553459.002025-04-039216Actual
37600608.002025-03-039217Actual
35595183.742025-01-0192411Actual
987470.792022-05-039218Actual
19605576.002023-11-039213Actual
308681082.922024-09-029218Actual
23269261.692024-02-019268Actual
33590413.542024-11-0292613Actual
39393-6210.902025-05-029278Actual
36308646.002025-02-019236Actual
1934568.852023-10-0392311Actual
38634345.002025-04-039246Actual
25269316.242024-04-029228Actual
33802408.002024-12-039264Actual
2541261.002022-07-049264Actual
45412.002022-05-039213Actual
22349289.062024-01-0192111Actual
14060428.002023-05-039267Actual
29266655.002024-08-029214Actual
6224368.002022-10-039236Actual
38460478.002025-04-039215Actual
22704150.002024-02-019273Actual
7110260.002022-11-039215Actual
34415219.912024-12-0392311Actual
12857281.002023-04-039216Actual
26460196.512024-05-0292211Actual
26044161.002024-05-029226Actual
21547153.952023-12-0492112Actual
12527166.002023-04-039273Actual
34623347.572024-12-0392612Actual
17164213.212023-08-039228Actual
27055537.002024-06-029215Actual
33265149.702024-11-0292211Actual
2037370.972023-11-0392311Actual
22732582.002024-02-019214Actual
12120226.002023-03-039267Actual
32935223.002024-11-029256Actual
2297501.002022-07-049213Actual
32195249.702024-10-0292411Actual
9352272.002023-01-019215Actual
36485499.002025-02-019267Actual
2252278.422024-01-0192112Actual
22464307.152024-01-0192611Actual
17256253.962023-08-0392111Actual
38750710.002025-04-039217Actual
37430168.002025-03-039226Actual
29056401.262024-07-0392213Actual
39381-13120.202025-05-029274Actual
20519132.682023-11-0392112Actual
16132264.722023-07-049228Actual
1639291.002022-06-039216Actual
27903408.282024-06-0292213Actual
4783307.002022-09-039264Actual
8948182.902022-12-049268Actual
6318128.002022-10-039256Actual
13480-14059.802023-05-029275Actual
36334396.002025-02-019246Actual
4721393.002022-09-039214Actual
13486-22169.702023-05-029277Actual
19432227.362023-10-0392611Actual
31341273.192024-09-0292613Actual
30272994.002024-09-029213Actual
2948156.002022-07-049256Actual
33473282.682024-11-0292612Actual
18367131.612023-09-0392411Actual
31282155.642024-09-0292113Actual
30183329.332024-08-0292213Actual
22972408.002024-02-019236Actual
15756381.002023-07-049265Actual
32883569.002024-11-029236Actual
32021454.122024-10-029228Actual
32055426.852024-10-029268Actual
29479176.002024-08-029226Actual
17692452.002023-09-039214Actual
29684475.002024-08-029267Actual
2989093.312024-08-0292211Actual
25416107.142024-04-0292311Actual
28379408.002024-07-039246Actual
27227492.002024-06-029246Actual
18519281.622023-09-0392612Actual
22047182.002024-01-019256Actual
6923114.002022-11-039273Actual
131170.002022-06-039273Actual
36571382.912025-02-019228Actual
37867263.532025-03-0392311Actual
22431192.252024-01-0192411Actual
21226693.522023-12-049218Actual
20669392.002023-12-049263Actual
2357252.002022-07-049263Actual
4023280.002022-08-039246Actual
2538944.382024-04-0292211Actual
31490204.002024-10-029273Actual
12058329.002023-03-039217Actual
19851313.002023-11-039265Actual
14120601.092023-05-039218Actual
30988314.592024-09-0292111Actual
13438343.512023-04-039268Actual
17198325.332023-08-039268Actual
10281127.002023-02-019273Actual
13550435.002023-05-039263Actual
26339395.032024-05-029228Actual
1584180.002023-07-049226Actual
35741100.762025-01-0192212Actual
33647781.002024-12-039213Actual
7170271.002022-11-039265Actual
10468313.002023-02-019215Actual
35513307.152025-01-0192111Actual
25862494.002024-05-029264Actual
14915271.002023-06-039246Actual
2455736.932024-03-0292212Actual
12247167.752023-03-039228Actual
3007358.002022-07-049266Actual
35010660.002025-01-019215Actual
12199402.602023-03-039218Actual
17515283.742023-08-0392612Actual
27436713.222024-06-029218Actual
28028593.002024-07-039263Actual
28763188.002024-07-0392311Actual
13853117.002023-05-039226Actual
21346213.532023-12-0492111Actual
39387945.002025-05-029276Actual
4535374.002022-09-039213Actual
32522781.002024-11-029213Actual
34832509.002025-01-019263Actual
36543993.522025-02-019218Actual
233360.002022-05-039214Actual
39344380.212025-04-0392613Actual
37040269.682025-02-0192613Actual
3784068.852025-03-0392211Actual
24800265.002024-04-029264Actual
24210540.492024-03-029218Actual
19548175.232023-10-0392612Actual
20260393.512023-11-039268Actual
30036207.152024-08-0292112Actual
35335509.002025-01-019267Actual
2172873.002024-01-019273Actual
8091436.002022-12-049214Actual
29559246.002024-08-029256Actual
33059473.002024-11-029267Actual
6377206.002022-10-039266Actual
34561183.742024-12-0392112Actual
515364.002022-05-039216Actual
21020329.002023-12-049246Actual
20634666.002023-12-049213Actual
16788436.002023-08-039265Actual
12954328.002023-04-039236Actual
13489-11239.202023-05-029278Actual
15418131.612023-06-0392112Actual
18908158.002023-10-039226Actual
32968598.002024-11-029266Actual
2901280.002022-07-049246Actual
21940302.002024-01-019216Actual
3663271.002022-08-039264Actual
6518322.002022-10-039267Actual
22172388.002024-01-019267Actual
18936448.002023-10-039236Actual
26072782.002024-05-029236Actual
374294.002022-05-039215Actual
34302385.942024-12-039268Actual
6271313.002022-10-039246Actual
30775630.002024-09-029217Actual
26753415.292024-05-0292213Actual
21046242.002023-12-049256Actual
906238.002022-05-039267Actual
17572710.002023-09-039213Actual
11920121.002023-03-039256Actual
2370872.002024-03-029273Actual
29649659.002024-08-029217Actual
32642896.002024-11-029214Actual
16306163.532023-07-0492411Actual
15244270.982023-06-0392111Actual
35774409.282025-01-0192612Actual
11073502.612023-02-019218Actual
16986421.002023-08-039266Actual
1951789.062023-10-0392212Actual
4397313.212022-08-039228Actual
23409185.872024-02-0192411Actual
14148235.932023-05-039228Actual
15543324.002023-07-049263Actual
28588982.922024-07-039218Actual
13933206.002023-05-039256Actual
1736417.002022-06-039236Actual
23771464.002024-03-029264Actual
1444279.482023-05-0392212Actual
23469222.042024-02-0192611Actual
30578582.002024-09-029216Actual
23382153.952024-02-0192311Actual
1891237.002022-06-039266Actual
134774833.002023-05-029274Actual
23559202.892024-02-0192612Actual
15663385.002023-07-049264Actual
21288292.002023-12-049268Actual
14357180.552023-05-0392611Actual
16846466.002023-08-039216Actual
2567934059.602024-05-0192712Actual
15066392.002023-06-039267Actual
32735571.002024-11-029215Actual
19936145.002023-11-039226Actual
20318300.762023-11-0392111Actual
28353761.002024-07-039236Actual
25922616.002024-05-029215Actual
15031523.002023-06-039217Actual
15869484.002023-07-049236Actual
13826464.002023-05-039216Actual
33531243.362024-11-0292113Actual
4210259.002022-08-039217Actual
29359582.002024-08-029215Actual
21637537.002024-01-019213Actual
28325153.002024-07-039226Actual
16425148.632023-07-0492112Actual
5147164.002022-09-039246Actual
706145.002022-05-039256Actual
32855148.002024-11-029226Actual
9273348.002023-01-019264Actual
33739168.002024-12-039273Actual
26634232.682024-05-0292112Actual
26157510.002024-05-029266Actual
293291.002022-05-039264Actual
15326174.172023-06-0392411Actual
38402400.002025-04-039264Actual
32432401.262024-10-0292213Actual
33179437.452024-11-029268Actual
35859295.992025-01-0192213Actual
33767633.002024-12-039214Actual
34889211.002025-01-019273Actual
31759652.002024-10-029236Actual
3940321733.202025-05-0292712Actual
280577.002022-07-049226Actual
13671412.002023-05-039264Actual
21756509.002024-01-019214Actual
8468368.002022-12-049236Actual
31704560.002024-10-029216Actual
2030257.002022-06-039267Actual
20049326.002023-11-039266Actual
17984148.002023-09-039256Actual
5392237.002022-09-039267Actual
3222280.552024-10-0292511Actual
21374116.722023-12-0492211Actual
35983546.002025-02-019263Actual
13109268.002023-04-039266Actual
12778216.002023-04-039265Actual
29944234.812024-08-0292411Actual
20461163.532023-11-0392611Actual
1419278.002022-06-039264Actual
39226378.432025-04-0392612Actual
37692772.312025-03-039218Actual
31398950.002024-10-029213Actual
1462177.002023-06-039273Actual
11729332.002023-03-039216Actual
36804212.472025-02-0192611Actual
26124371.002024-05-029256Actual
15628478.002023-07-049214Actual
2483514.002022-07-049214Actual
14324122.042023-05-0392411Actual
6845371.002022-11-039263Actual
2343649.702024-02-0192511Actual
17958230.002023-09-039246Actual
39284213.542025-04-0392113Actual
16483158.212023-07-0492612Actual
1748487.992023-08-0392212Actual
14242225.232023-05-0392111Actual
10855319.002023-02-019266Actual
34708303.012024-12-0392213Actual
14473217.782023-05-0392612Actual
5471622.302022-09-039218Actual
24530136.932024-03-0292112Actual
22555301.832024-01-0192612Actual
8562192.002022-12-049256Actual
35713243.322025-01-0192112Actual
24061265.002024-03-029266Actual
10064276.842023-01-019268Actual
25799153.002024-05-029273Actual
36981288.982025-02-0192113Actual
14564409.002023-06-039263Actual
32141185.872024-10-0292211Actual
1625235.872023-07-0492211Actual
23024288.002024-02-019256Actual
3677299.702025-02-0192511Actual
25957532.002024-05-029265Actual
34952499.002025-01-019264Actual
24118422.002024-03-029217Actual
17726370.002023-09-039264Actual
17819384.002023-09-039265Actual
39378-11299.502025-05-029273Actual
5659374.002022-10-039213Actual
35130204.002025-01-019226Actual
9027440.002023-01-019213Actual
16632177.002023-08-039273Actual
24893334.002024-04-029265Actual
36718194.382025-02-0192311Actual
11121255.632023-02-019228Actual
6706264.722022-10-039268Actual
2497884.002024-04-029226Actual
15814420.002023-07-049216Actual
18788288.002023-10-039215Actual
37403515.002025-03-039216Actual
26372373.822024-05-029268Actual
16660684.002023-08-039214Actual
25669-10404.002024-05-019278Actual
2854400.002022-07-049236Actual
13637421.002023-05-039214Actual
3227538.972022-07-049218Actual
20199558.672023-11-039218Actual
1830117.002022-06-039256Actual
3119074.162024-09-0292212Actual
30685257.002024-09-029256Actual
29452499.002024-08-029216Actual
36102483.002025-02-019264Actual
3939832129.102025-05-0292711Actual
37894273.102025-03-0392411Actual
9087294.002023-01-019263Actual
10653127.002023-02-019226Actual
20577256.082023-11-0392612Actual
22825387.002024-02-019215Actual
4924291.002022-09-039265Actual
10526246.002023-02-019265Actual
16166422.302023-07-049268Actual
30156113.532024-08-0292113Actual
3742294.002022-08-039215Actual
25503239.062024-04-0292611Actual
25241634.432024-04-029218Actual
16901427.002023-08-039236Actual
20881428.002023-12-049265Actual
2881750.762024-07-0392511Actual
13188297.002023-04-039217Actual
18285241.192023-09-0392111Actual
37008329.332025-02-0192213Actual
28205509.002024-07-039215Actual
9586360.002023-01-019236Actual
26668250.762024-05-0292612Actual
26432460.342024-05-0292111Actual
27757232.682024-06-0292112Actual
37132702.002025-03-039263Actual
34007639.002024-12-039236Actual
26575227.362024-05-0292611Actual
24152316.002024-03-029267Actual
31646514.002024-10-029265Actual
19020399.002023-10-039266Actual
1560228.002022-06-039265Actual
9680112.002023-01-019256Actual
28240488.002024-07-039265Actual
11826360.002023-03-039236Actual
7965310.002022-12-049263Actual
1094213.212022-05-039268Actual
15124667.762023-06-039218Actual
29533396.002024-08-029246Actual
14415144.382023-05-0392112Actual
22291288.972024-01-019268Actual
22859288.002024-02-019265Actual
15721334.002023-07-049215Actual
31731180.002024-10-029226Actual
8700310.002022-12-049217Actual
9876242.002023-01-019267Actual
19816360.002023-11-039215Actual
17311119.912023-08-0392311Actual
36393479.002025-02-019266Actual
36745191.192025-02-0192411Actual
846295.002022-05-039217Actual
35541180.552025-01-0192211Actual
34091409.002024-12-039266Actual
30392653.002024-09-029214Actual
19290274.172023-10-0392111Actual
28971259.272024-07-0392612Actual
3976380.002022-08-039236Actual
33117704.122024-11-029218Actual
27818378.432024-06-0292612Actual
22647336.002024-02-019263Actual
32255217.782024-10-0292611Actual
29181487.002024-08-029263Actual
7031285.002022-11-039264Actual
13474-15187.502023-05-029273Actual
11650329.002023-03-039265Actual
3458970.972024-12-0392212Actual
22021307.002024-01-019246Actual
37543540.002025-03-039266Actual
37954268.852025-03-0392611Actual
24029273.002024-03-029256Actual
16953184.002023-08-039256Actual
36160612.002025-02-019215Actual
10605320.002023-02-019216Actual
21428188.002023-12-0492411Actual
36691143.312025-02-0192211Actual
1931849.702023-10-0392211Actual
27253223.002024-06-029256Actual
28530426.002024-07-039267Actual
37345462.002025-03-039265Actual
18073475.002023-09-039217Actual
20847412.002023-12-049215Actual
1645277.362023-07-0492212Actual
14776272.002023-06-039265Actual
33860464.002024-12-039215Actual
23651302.002024-03-029263Actual

Generated 2025-06-02 21:56:48.572 UTC