[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3086444.002022-07-049217Actual
5847484.002022-10-039214Actual
20016188.002023-11-039256Actual
21374116.722023-12-0492211Actual
29146960.002024-08-029213Actual
22732582.002024-02-019214Actual
37189212.002025-03-039273Actual
31844462.002024-10-029266Actual
19232261.692023-10-039268Actual
18108259.002023-09-039267Actual
28353761.002024-07-039236Actual
15628478.002023-07-049214Actual
33319157.152024-11-0292411Actual
26017452.002024-05-029216Actual
27088360.002024-06-029265Actual
2109437.452022-06-039218Actual
12905111.002023-04-039226Actual
25660-16755.302024-05-019275Actual
26216540.002024-05-029217Actual
16132264.722023-07-049228Actual
20634666.002023-12-049213Actual
27436713.222024-06-029218Actual
308681082.922024-09-029218Actual
21790262.002024-01-019264Actual
22431192.252024-01-0192411Actual
20966128.002023-12-049226Actual
14060428.002023-05-039267Actual
38608716.002025-04-039236Actual
35010660.002025-01-019215Actual
35713243.322025-01-0192112Actual
29359582.002024-08-029215Actual
24646666.002024-04-029213Actual
39384-13706.102025-05-029275Actual
34415219.912024-12-0392311Actual
16483158.212023-07-0492612Actual
13933206.002023-05-039256Actual
27638228.422024-06-0292411Actual
34832509.002025-01-019263Actual
31759652.002024-10-029236Actual
5471622.302022-09-039218Actual
35335509.002025-01-019267Actual
31282155.642024-09-0292113Actual
4721393.002022-09-039214Actual
38074409.282025-03-0392612Actual
21547153.952023-12-0492112Actual
38580276.002025-04-039226Actual
21940302.002024-01-019216Actual
20318300.762023-11-0392111Actual
27146447.002024-06-029216Actual
33558253.892024-11-0292213Actual
16306163.532023-07-0492411Actual
13377257.152023-04-039228Actual
18576761.002023-10-039213Actual
3907234.802025-04-0392511Actual
35774409.282025-01-0192612Actual
14473217.782023-05-0392612Actual
1584180.002023-07-049226Actual
5799144.002022-10-039273Actual
38693535.002025-04-039266Actual
28028593.002024-07-039263Actual
3940817619.302025-05-0292713Actual
5332284.002022-09-039217Actual
13483-29794.502023-05-029276Actual
18285241.192023-09-0392111Actual
17958230.002023-09-039246Actual
10653127.002023-02-019226Actual
9273348.002023-01-019264Actual
34033428.002024-12-039246Actual
12120226.002023-03-039267Actual
36691143.312025-02-0192211Actual
17904135.002023-09-039226Actual
21637537.002024-01-019213Actual
22767313.002024-02-019264Actual
563124.002022-05-039226Actual
35892283.712025-01-0192613Actual
27876134.592024-06-0292113Actual
30520470.002024-09-029265Actual
29479176.002024-08-029226Actual
29742851.102024-08-029218Actual
28736109.272024-07-0392211Actual
7499225.002022-11-039266Actual
9680112.002023-01-019256Actual
33265149.702024-11-0292211Actual
20106448.002023-11-039217Actual
35045360.002025-01-019265Actual
37894273.102025-03-0392411Actual
36040160.002025-02-019273Actual
37867263.532025-03-0392311Actual
15451283.742023-06-0392612Actual
30307560.002024-09-029263Actual
26311967.772024-05-029218Actual
6175139.002022-10-039226Actual
10934328.002023-02-019217Actual
31309264.412024-09-0292213Actual
4397313.212022-08-039228Actual
12527166.002023-04-039273Actual
7826188.962022-11-039268Actual
10526246.002023-02-019265Actual
27173204.002024-06-029226Actual
36571382.912025-02-019228Actual
14741448.002023-06-039215Actual
13515588.002023-05-039213Actual
7393238.002022-11-039246Actual
15152252.602023-06-039228Actual
12778216.002023-04-039265Actual
2678358.002022-07-049265Actual
7765207.152022-11-039228Actual
16046396.002023-07-049267Actual
2541261.002022-07-049264Actual
28790213.532024-07-0392411Actual
12857281.002023-04-039216Actual
34007639.002024-12-039236Actual
19696166.002023-11-039273Actual
2778547.572024-06-0292212Actual
30718391.002024-09-029266Actual
18823440.002023-10-039265Actual
25561123.102024-04-0292112Actual
34302385.942024-12-039268Actual
11729332.002023-03-039216Actual
32968598.002024-11-029266Actual
19990291.002023-11-039246Actual
26843800.002024-06-029213Actual
36253702.002025-02-019216Actual
987470.792022-05-039218Actual
37754523.822025-03-039268Actual
25443113.532024-04-0292411Actual
33952600.002024-12-039216Actual
1498432.002022-06-039215Actual
3227538.972022-07-049218Actual
39393-6210.902025-05-029278Actual
9027440.002023-01-019213Actual
30036207.152024-08-0292112Actual
14649577.002023-06-039214Actual
25503239.062024-04-0292611Actual
13907281.002023-05-039246Actual
14415144.382023-05-0392112Actual
22291288.972024-01-019268Actual
13731484.002023-05-039215Actual
8700310.002022-12-049217Actual
1891237.002022-06-039266Actual
19290274.172023-10-0392111Actual
13966363.002023-05-039266Actual
1444279.482023-05-0392212Actual
19851313.002023-11-039265Actual
5147164.002022-09-039246Actual
25654-9109.802024-05-019273Actual
765291.002022-05-039266Actual
2054673.102023-11-0392212Actual
3006445.442024-08-0292212Actual
29770352.602024-08-029228Actual
29533396.002024-08-029246Actual
15895263.002023-07-049246Actual
6127288.002022-10-039216Actual
29944234.812024-08-0292411Actual
30485492.002024-09-029215Actual
11920121.002023-03-039256Actual
26514202.892024-05-0292411Actual
39045294.382025-04-0392411Actual
37954268.852025-03-0392611Actual
9633208.002023-01-019246Actual
659220.002022-05-039246Actual
28763188.002024-07-0392311Actual
38460478.002025-04-039215Actual
26460196.512024-05-0292211Actual
23057406.002024-02-019266Actual
27343544.002024-06-029217Actual
23149464.002024-02-019267Actual
6048285.002022-10-039265Actual
14683291.002023-06-039264Actual
17607404.002023-09-039263Actual
37692772.312025-03-039218Actual
3663271.002022-08-039264Actual
38991160.342025-04-0392211Actual
37008329.332025-02-0192213Actual
39106336.942025-04-0392611Actual
15543324.002023-07-049263Actual
18936448.002023-10-039236Actual
26634232.682024-05-0292112Actual
34148666.002024-12-039217Actual
32935223.002024-11-029256Actual
38750710.002025-04-039217Actual
8043108.002022-12-049273Actual
26935228.002024-06-029273Actual
34241819.282024-12-039218Actual
4210259.002022-08-039217Actual
31785367.002024-10-029246Actual
30659309.002024-09-029246Actual
3927176.002022-08-039226Actual
16425148.632023-07-0492112Actual
11826360.002023-03-039236Actual
14297179.492023-05-0392311Actual
15663385.002023-07-049264Actual
6597442.002022-10-039218Actual
12716378.002023-04-039215Actual
2037370.972023-11-0392311Actual
6706264.722022-10-039268Actual
28325153.002024-07-039226Actual
2294490.002024-02-019226Actual
23024288.002024-02-019256Actual
15326174.172023-06-0392411Actual
21580251.832023-12-0492612Actual
1639291.002022-06-039216Actual
15418131.612023-06-0392112Actual
3334279.872022-07-049268Actual
26668250.762024-05-0292612Actual
33682448.002024-12-039263Actual
35243451.002025-01-019266Actual
4783307.002022-09-039264Actual
19372138.002023-10-0392411Actual
7905382.002022-12-049213Actual
26339395.032024-05-029228Actual
23409185.872024-02-0192411Actual
32168205.022024-10-0292311Actual
7638339.002022-11-039267Actual
35741100.762025-01-0192212Actual
9213440.002023-01-019214Actual
16166422.302023-07-049268Actual
26963619.002024-06-029214Actual
1233368.002022-06-039263Actual
27584138.002024-06-0292211Actual
10003358.662023-01-019228Actual
29978263.532024-08-0292611Actual
20881428.002023-12-049265Actual
3119074.162024-09-0292212Actual
30633534.002024-09-029236Actual
24061265.002024-03-029266Actual
21882281.002024-01-019265Actual
39018162.462025-04-0392311Actual
1931849.702023-10-0392211Actual
36308646.002025-02-019236Actual
26726127.572024-05-0292113Actual
30930563.212024-09-029268Actual
36804212.472025-02-0192611Actual
25669-10404.002024-05-019278Actual
7578480.002022-11-039217Actual
22972408.002024-02-019236Actual
35655244.382025-01-0192611Actual
26251417.002024-05-029267Actual
14120601.092023-05-039218Actual
17078284.002023-08-039267Actual
3101692.252024-09-0292211Actual
32055426.852024-10-029268Actual
1462177.002023-06-039273Actual
1094213.212022-05-039268Actual
16901427.002023-08-039236Actual
24893334.002024-04-029265Actual
10796192.002023-02-019256Actual
15954326.002023-07-049266Actual
33117704.122024-11-029218Actual
34623347.572024-12-0392612Actual
5580248.062022-09-039268Actual
1736417.002022-06-039236Actual
36543993.522025-02-019218Actual
21756509.002024-01-019214Actual
38660348.002025-04-039256Actual
11979240.002023-03-039266Actual
4349369.272022-08-039218Actual
916585.002023-01-019273Actual
32642896.002024-11-029214Actual
38190480.212025-03-0392613Actual
14889457.002023-06-039236Actual
7110260.002022-11-039215Actual
27253223.002024-06-029256Actual
37132702.002025-03-039263Actual
30183329.332024-08-0292213Actual
33411180.552024-11-0292112Actual
8621308.002022-12-049266Actual
17784295.002023-09-039215Actual
29181487.002024-08-029263Actual
5051142.002022-09-039226Actual
35300614.002025-01-019217Actual
9955649.582023-01-019218Actual
13250316.002023-04-039267Actual
36450734.002025-02-019217Actual
17136528.362023-08-039218Actual
15508729.002023-07-049213Actual
22021307.002024-01-019246Actual
10605320.002023-02-019216Actual
13671412.002023-05-039264Actual
20939331.002023-12-049216Actual
36102483.002025-02-019264Actual
27818378.432024-06-0292612Actual
32735571.002024-11-029215Actual
2443842.252024-03-0292511Actual
25740483.002024-05-029263Actual
26072782.002024-05-029236Actual
25058137.002024-04-029256Actual
36280168.002025-02-019226Actual
2989093.312024-08-0292211Actual
22704150.002024-02-019273Actual
22825387.002024-02-019215Actual
32677528.002024-11-029264Actual
13480-14059.802023-05-029275Actual
31611522.002024-10-029215Actual
1035228.362022-05-039228Actual
26432460.342024-05-0292111Actual
26753415.292024-05-0292213Actual
39192100.762025-04-0392212Actual
45412.002022-05-039213Actual
22555301.832024-01-0192612Actual
38785444.002025-04-039267Actual
28851212.472024-07-0392611Actual
21226693.522023-12-049218Actual
2901280.002022-07-049246Actual
26372373.822024-05-029268Actual
8515201.002022-12-049246Actual
2654145.442024-05-0292511Actual
19724486.002023-11-039214Actual
33590413.542024-11-0292613Actual
16753426.002023-08-039215Actual
24152316.002024-03-029267Actual
7249363.002022-11-039216Actual
24951298.002024-04-029216Actual
17399283.742023-08-0392611Actual
13609158.002023-05-039273Actual
7440100.002022-11-039256Actual
30988314.592024-09-0292111Actual
20847412.002023-12-049215Actual
37430168.002025-03-039226Actual
17198325.332023-08-039268Actual
32313217.782024-10-0292112Actual
11650329.002023-03-039265Actual
24029273.002024-03-029256Actual
3792135.872025-03-0392511Actual
33894530.002024-12-039265Actual
3553142.002022-08-039273Actual
3784068.852025-03-0392211Actual
29559246.002024-08-029256Actual
2473872.002024-04-029273Actual
29238218.002024-08-029273Actual
6845371.002022-11-039263Actual
4595249.002022-09-039263Actual
33531243.362024-11-0292113Actual
17256253.962023-08-0392111Actual
19816360.002023-11-039215Actual
30685257.002024-09-029256Actual
31043263.532024-09-0292311Actual
34917806.002025-01-019214Actual
3343942.252024-11-0292212Actual
4270294.002022-08-039267Actual
2145537.992023-12-0492511Actual
9489378.002023-01-019216Actual
15814420.002023-07-049216Actual
29056401.262024-07-0392213Actual
1527244.382023-06-0392211Actual
23355143.312024-02-0192211Actual
25303331.392024-04-029268Actual
6518322.002022-10-039267Actual
9537144.002023-01-019226Actual
20427102.892023-11-0392511Actual
8762296.002022-12-049267Actual
9876242.002023-01-019267Actual
34681269.682024-12-0392113Actual
27903408.282024-06-0292213Actual
18788288.002023-10-039215Actual
16927305.002023-08-039246Actual
18194235.932023-09-039228Actual
29266655.002024-08-029214Actual
23736600.002024-03-029214Actual
16873112.002023-08-039226Actual
23327219.912024-02-0192111Actual
26157510.002024-05-029266Actual
29089264.412024-07-0392613Actual
37543540.002025-03-039266Actual
21346213.532023-12-0492111Actual
20789384.002023-12-049264Actual
5519270.782022-09-039228Actual
2370872.002024-03-029273Actual
18428166.722023-09-0392611Actual
26575227.362024-05-0292611Actual
3800371.002022-08-039265Actual
8091436.002022-12-049214Actual
1633347.572023-07-0492511Actual
15869484.002023-07-049236Actual
31433481.002024-10-029263Actual
27286427.002024-06-029266Actual
37345462.002025-03-039265Actual
31811259.002024-10-029256Actual
16279124.172023-07-0492311Actual
34091409.002024-12-039266Actual
8419145.002022-12-049226Actual
18962225.002023-10-039246Actual
32614285.002024-11-029273Actual
4924291.002022-09-039265Actual
1951789.062023-10-0392212Actual
3562240.122025-01-0192511Actual
25416107.142024-04-0292311Actual
35513307.152025-01-0192111Actual
3976380.002022-08-039236Actual
38553459.002025-04-039216Actual
7717385.942022-11-039218Actual
14530504.002023-06-039213Actual
12199402.602023-03-039218Actual
20754672.002023-12-049214Actual
15299111.402023-06-0392311Actual
17515283.742023-08-0392612Actual
37510323.002025-03-039256Actual
3222280.552024-10-0292511Actual
14182288.972023-05-039268Actual
38634345.002025-04-039246Actual
1560098.002023-07-049273Actual
21428188.002023-12-0492411Actual
22172388.002024-01-019267Actual
21671408.002024-01-019263Actual
31704560.002024-10-029216Actual
15186282.902023-06-039268Actual
29649659.002024-08-029217Actual
34952499.002025-01-019264Actual
24681384.002024-04-029263Actual
6377206.002022-10-039266Actual
13188297.002023-04-039217Actual
25862494.002024-05-029264Actual
17726370.002023-09-039264Actual
26098418.002024-05-029246Actual
1866882.002023-10-039273Actual
38871298.062025-04-039228Actual
5907230.002022-10-039264Actual
38402400.002025-04-039264Actual
134774833.002023-05-029274Actual
15244270.982023-06-0392111Actual
846295.002022-05-039217Actual
13766259.002023-05-039265Actual
38247871.002025-04-039213Actual
38495577.002025-04-039265Actual
21401199.702023-12-0492311Actual
28147403.002024-07-039264Actual
31935561.002024-10-029267Actual
27498367.752024-06-029268Actual
19758310.002023-11-039264Actual
39344380.212025-04-0392613Actual
1934568.852023-10-0392311Actual
24210540.492024-03-029218Actual
3804039.062025-03-0392212Actual
33860464.002024-12-039215Actual
14242225.232023-05-0392111Actual
13438343.512023-04-039268Actual
20400172.042023-11-0392411Actual
21489180.552023-12-0492611Actual
37310576.002025-03-039215Actual
37812293.322025-03-0392111Actual
21020329.002023-12-049246Actual
21967129.002024-01-019226Actual
25663-19199.702024-05-019276Actual
1839435.872023-09-0392511Actual
2357252.002022-07-049263Actual
33739168.002024-12-039273Actual
11182264.722023-02-019268Actual
38905388.972025-04-039268Actual
32909448.002024-11-029246Actual
434232.002022-05-039265Actual
23864381.002024-03-029265Actual
2558899.702024-04-0292212Actual
10281127.002023-02-019273Actual
22137369.002024-01-019217Actual
33767633.002024-12-039214Actual
10855319.002023-02-019266Actual
20669392.002023-12-049263Actual
22377118.852024-01-0192211Actual
10064276.842023-01-019268Actual
16540636.002023-08-039213Actual
16575360.002023-08-039263Actual
24384122.042024-03-0292311Actual
8468368.002022-12-049236Actual
39226378.432025-04-0392612Actual
37040269.682025-02-0192613Actual
26124371.002024-05-029256Actual
29804463.212024-08-029268Actual
26786281.962024-05-0292613Actual
10389232.002023-02-019264Actual
17311119.912023-08-0392311Actual
17819384.002023-09-039265Actual
19909403.002023-11-039216Actual
1359360.002022-06-039214Actual
36981288.982025-02-0192113Actual
2620355.002022-07-049215Actual
36195387.002025-02-019265Actual
2072689.002023-12-049273Actual
4131380.002022-08-039266Actual
18519281.622023-09-0392612Actual
2497884.002024-04-029226Actual

Generated 2025-06-02 22:47:20.330 UTC