[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29507704.002024-08-029236Actual
1830117.002022-06-039256Actual
20016188.002023-11-039256Actual
29394421.002024-08-029265Actual
37634542.002025-03-039267Actual
25669-10404.002024-05-019278Actual
23977501.002024-03-029236Actual
8371424.002022-12-049216Actual
7578480.002022-11-039217Actual
24118422.002024-03-029217Actual
17136528.362023-08-039218Actual
30810480.002024-09-029267Actual
28909209.272024-07-0392112Actual
12058329.002023-03-039217Actual
6971360.002022-11-039214Actual
33117704.122024-11-029218Actual
33860464.002024-12-039215Actual
906238.002022-05-039267Actual
21790262.002024-01-019264Actual
31104274.172024-09-0292611Actual
27146447.002024-06-029216Actual
14060428.002023-05-039267Actual
18073475.002023-09-039217Actual
30272994.002024-09-029213Actual
3006445.442024-08-0292212Actual
19964462.002023-11-039236Actual
29238218.002024-08-029273Actual
20199558.672023-11-039218Actual
23527160.342024-02-0192112Actual
35859295.992025-01-0192213Actual
3438894.382024-12-0392211Actual
35393819.282025-01-019218Actual
37867263.532025-03-0392311Actual
17784295.002023-09-039215Actual
33767633.002024-12-039214Actual
20106448.002023-11-039217Actual
31490204.002024-10-029273Actual
22047182.002024-01-019256Actual
24530136.932024-03-0292112Actual
9352272.002023-01-019215Actual
2567437639.802024-05-0192711Actual
21637537.002024-01-019213Actual
29181487.002024-08-029263Actual
19020399.002023-10-039266Actual
25740483.002024-05-029263Actual
16846466.002023-08-039216Actual
38553459.002025-04-039216Actual
26575227.362024-05-0292611Actual
1831347.572023-09-0392211Actual
17198325.332023-08-039268Actual
13480-14059.802023-05-029275Actual
916585.002023-01-019273Actual
13826464.002023-05-039216Actual
2157269.272022-06-039228Actual
36862165.662025-02-0192112Actual
12716378.002023-04-039215Actual
1745785.872023-08-0392112Actual
32770556.002024-11-029265Actual
13907281.002023-05-039246Actual
28588982.922024-07-039218Actual
31993823.822024-10-029218Actual
18367131.612023-09-0392411Actual
20400172.042023-11-0392411Actual
22172388.002024-01-019267Actual
18611349.002023-10-039263Actual
23409185.872024-02-0192411Actual
14182288.972023-05-039268Actual
35655244.382025-01-0192611Actual
13489-11239.202023-05-029278Actual
4673142.002022-09-039273Actual
6271313.002022-10-039246Actual
8292232.002022-12-049265Actual
15066392.002023-06-039267Actual
3334279.872022-07-049268Actual
12905111.002023-04-039226Actual
10749322.002023-02-019246Actual
28971259.272024-07-0392612Actual
18908158.002023-10-039226Actual
37543540.002025-03-039266Actual
16046396.002023-07-049267Actual
2435790.122024-03-0292211Actual
3940321733.202025-05-0292712Actual
13671412.002023-05-039264Actual
21671408.002024-01-019263Actual
5194177.002022-09-039256Actual
29804463.212024-08-029268Actual
4210259.002022-08-039217Actual
3689041.192025-02-0192212Actual
39106336.942025-04-0392611Actual
7765207.152022-11-039228Actual
14148235.932023-05-039228Actual
14974332.002023-06-039266Actual
22917367.002024-02-019216Actual
5519270.782022-09-039228Actual
32021454.122024-10-029228Actual
39018162.462025-04-0392311Actual
20847412.002023-12-049215Actual
21940302.002024-01-019216Actual
25091388.002024-04-029266Actual
30896360.182024-09-029228Actual
1035228.362022-05-039228Actual
19399101.822023-10-0392511Actual
27173204.002024-06-029226Actual
36745191.192025-02-0192411Actual
2778547.572024-06-0292212Actual
25657-11799.902024-05-019274Actual
12857281.002023-04-039216Actual
3940817619.302025-05-0292713Actual
26726127.572024-05-0292113Actual
22291288.972024-01-019268Actual
26634232.682024-05-0292112Actual
2443842.252024-03-0292511Actual
16986421.002023-08-039266Actual
8562192.002022-12-049256Actual
1462177.002023-06-039273Actual
28298612.002024-07-039216Actual
308681082.922024-09-029218Actual
27286427.002024-06-029266Actual
37430168.002025-03-039226Actual
17572710.002023-09-039213Actual
1498432.002022-06-039215Actual
8419145.002022-12-049226Actual
17164213.212023-08-039228Actual
24411189.062024-03-0292411Actual
21428188.002023-12-0492411Actual
21489180.552023-12-0492611Actual
20966128.002023-12-049226Actual
19639365.002023-11-039263Actual
32735571.002024-11-029215Actual
19990291.002023-11-039246Actual
18598.002022-05-039273Actual
25666-8609.402024-05-019277Actual
8091436.002022-12-049214Actual
32855148.002024-11-029226Actual
34561183.742024-12-0392112Actual
18576761.002023-10-039213Actual
3222280.552024-10-0292511Actual
30659309.002024-09-029246Actual
19909403.002023-11-039216Actual
3784068.852025-03-0392211Actual
26963619.002024-06-029214Actual
14025324.002023-05-039217Actual
16540636.002023-08-039213Actual
20577256.082023-11-0392612Actual
19077466.002023-10-039217Actual
7717385.942022-11-039218Actual
23829432.002024-03-029215Actual
9816384.002023-01-019217Actual
2145537.992023-12-0492511Actual
39311418.802025-04-0392213Actual
20669392.002023-12-049263Actual
25361300.762024-04-0292111Actual
1949070.972023-10-0392112Actual
2757299.002022-07-049216Actual
33179437.452024-11-029268Actual
38871298.062025-04-039228Actual
30392653.002024-09-029214Actual
23616556.002024-03-029213Actual
34183369.002024-12-039267Actual
34033428.002024-12-039246Actual
25660-16755.302024-05-019275Actual
31844462.002024-10-029266Actual
21967129.002024-01-019226Actual
18486200.762023-09-0392112Actual
36923263.532025-02-0192612Actual
36543993.522025-02-019218Actual
25183396.002024-04-029267Actual
29533396.002024-08-029246Actual
134774833.002023-05-029274Actual
28736109.272024-07-0392211Actual
38012146.512025-03-0392112Actual
36393479.002025-02-019266Actual
28379408.002024-07-039246Actual
11321307.002023-03-039263Actual
24271422.302024-03-029268Actual
26372373.822024-05-029268Actual
29978263.532024-08-0292611Actual
26098418.002024-05-029246Actual
32405253.892024-10-0292113Actual
13637421.002023-05-039214Actual
37458512.002025-03-039236Actual
29917245.442024-08-0292311Actual
23382153.952024-02-0192311Actual
12954328.002023-04-039236Actual
25827714.002024-05-029214Actual
20141265.002023-11-039267Actual
5332284.002022-09-039217Actual
24681384.002024-04-029263Actual
24646666.002024-04-029213Actual
20634666.002023-12-049213Actual
7499225.002022-11-039266Actual
29649659.002024-08-029217Actual
612345.002022-05-039236Actual
34007639.002024-12-039236Actual
27498367.752024-06-029268Actual
13109268.002023-04-039266Actual
12449263.002023-04-039263Actual
16927305.002023-08-039246Actual
25443113.532024-04-0292411Actual
26460196.512024-05-0292211Actual
37345462.002025-03-039265Actual
9955649.582023-01-019218Actual
26786281.962024-05-0292613Actual
14564409.002023-06-039263Actual
16011436.002023-07-049217Actual
20318300.762023-11-0392111Actual
434232.002022-05-039265Actual
1625235.872023-07-0492211Actual
26487222.042024-05-0292311Actual
1736417.002022-06-039236Actual
765291.002022-05-039266Actual
4270294.002022-08-039267Actual
37894273.102025-03-0392411Actual
5147164.002022-09-039246Actual
39284213.542025-04-0392113Actual
25006519.002024-04-029236Actual
15508729.002023-07-049213Actual
38190480.212025-03-0392613Actual
35045360.002025-01-019265Actual
28851212.472024-07-0392611Actual
26251417.002024-05-029267Actual
31935561.002024-10-029267Actual
34832509.002025-01-019263Actual
12637313.002023-04-039264Actual
23269261.692024-02-019268Actual
39344380.212025-04-0392613Actual
22230502.612024-01-019218Actual
23771464.002024-03-029264Actual
22464307.152024-01-0192611Actual
38693535.002025-04-039266Actual
3413451.002022-08-039213Actual
13250316.002023-04-039267Actual
10281127.002023-02-019273Actual
21374116.722023-12-0492211Actual
17078284.002023-08-039267Actual
10064276.842023-01-019268Actual
6175139.002022-10-039226Actual
26753415.292024-05-0292213Actual
5799144.002022-10-039273Actual
32909448.002024-11-029246Actual
18962225.002023-10-039246Actual
22431192.252024-01-0192411Actual
2054673.102023-11-0392212Actual
4721393.002022-09-039214Actual
18016328.002023-09-039266Actual
21046242.002023-12-049256Actual
18519281.622023-09-0392612Actual
14242225.232023-05-0392111Actual
11588364.002023-03-039215Actual
24029273.002024-03-029256Actual
28028593.002024-07-039263Actual
1560098.002023-07-049273Actual
36360313.002025-02-019256Actual
1839435.872023-09-0392511Actual
36691143.312025-02-0192211Actual
32168205.022024-10-0292311Actual
3907234.802025-04-0392511Actual
36308646.002025-02-019236Actual
15418131.612023-06-0392112Actual
27055537.002024-06-029215Actual
10329360.002023-02-019214Actual
27665101.822024-06-0292511Actual
38367790.002025-04-039214Actual
23651302.002024-03-029263Actual
39381-13120.202025-05-029274Actual
7031285.002022-11-039264Actual
32968598.002024-11-029266Actual
17043393.002023-08-039217Actual
34740232.842024-12-0392613Actual
1444279.482023-05-0392212Actual
36605369.272025-02-019268Actual
1175514.002022-06-039213Actual
33025707.002024-11-029217Actual
39045294.382025-04-0392411Actual
38132194.242025-03-0392113Actual
15244270.982023-06-0392111Actual
26668250.762024-05-0292612Actual
21882281.002024-01-019265Actual
34889211.002025-01-019273Actual
16367143.312023-07-0492611Actual
34952499.002025-01-019264Actual
34241819.282024-12-039218Actual
37720543.522025-03-039228Actual
17311119.912023-08-0392311Actual
9489378.002023-01-019216Actual
34797862.002025-01-019213Actual
24384122.042024-03-0292311Actual
11121255.632023-02-019228Actual
36571382.912025-02-019228Actual
14357180.552023-05-0392611Actual
6845371.002022-11-039263Actual
13966363.002023-05-039266Actual
4456261.692022-08-039268Actual
26311967.772024-05-029218Actual
6048285.002022-10-039265Actual
15031523.002023-06-039217Actual
26432460.342024-05-0292111Actual
38608716.002025-04-039236Actual
37510323.002025-03-039256Actual
34148666.002024-12-039217Actual
14776272.002023-06-039265Actual
11873228.002023-03-039246Actual
4023280.002022-08-039246Actual
4131380.002022-08-039266Actual
2294490.002024-02-019226Actual
13731484.002023-05-039215Actual
2881750.762024-07-0392511Actual
39164226.302025-04-0392112Actual
515364.002022-05-039216Actual
15124667.762023-06-039218Actual
2547089.062024-04-0292511Actual
30098300.762024-08-0292612Actual
23207479.882024-02-019218Actual
26072782.002024-05-029236Actual
12199402.602023-03-039218Actual
7826188.962022-11-039268Actual
13609158.002023-05-039273Actual
1736548.632023-08-0392511Actual
36450734.002025-02-019217Actual
35541180.552025-01-0192211Actual
2473872.002024-04-029273Actual
33979188.002024-12-039226Actual
8043108.002022-12-049273Actual
24472301.832024-03-0292611Actual
37132702.002025-03-039263Actual
2172873.002024-01-019273Actual
13329485.942023-04-039218Actual
1639291.002022-06-039216Actual
39393-6210.902025-05-029278Actual
17877479.002023-09-039216Actual
3879338.002022-08-039216Actual
19696166.002023-11-039273Actual
11182264.722023-02-019268Actual
12120226.002023-03-039267Actual
10203319.002023-02-019263Actual
374294.002022-05-039215Actual
37954268.852025-03-0392611Actual
16104611.702023-07-049218Actual
36485499.002025-02-019267Actual
23469222.042024-02-0192611Actual
35832141.612025-01-0192113Actual
28353761.002024-07-039236Actual
370971056.002025-03-039213Actual
24061265.002024-03-029266Actual
33292168.852024-11-0292311Actual
31646514.002024-10-029265Actual
23864381.002024-03-029265Actual
7440100.002022-11-039256Actual
38159236.342025-03-0392213Actual
18936448.002023-10-039236Actual
35335509.002025-01-019267Actual
34091409.002024-12-039266Actual
38750710.002025-04-039217Actual
22349289.062024-01-0192111Actual
19758310.002023-11-039264Actual
31162209.272024-09-0292112Actual
1233368.002022-06-039263Actual
2620355.002022-07-049215Actual
6923114.002022-11-039273Actual
38460478.002025-04-039215Actual
32313217.782024-10-0292112Actual
19232261.692023-10-039268Actual
31433481.002024-10-029263Actual
21848448.002024-01-019215Actual
16753426.002023-08-039215Actual
37008329.332025-02-0192213Actual
36102483.002025-02-019264Actual
29592436.002024-08-029266Actual
31731180.002024-10-029226Actual
2455736.932024-03-0292212Actual
17819384.002023-09-039265Actual
26157510.002024-05-029266Actual
32255217.782024-10-0292611Actual
30156113.532024-08-0292113Actual
14741448.002023-06-039215Actual
28650357.152024-07-039268Actual
20994470.002023-12-049236Actual
5847484.002022-10-039214Actual
30718391.002024-09-029266Actual
18428166.722023-09-0392611Actual
21547153.952023-12-0492112Actual
17692452.002023-09-039214Actual
27464576.852024-06-029228Actual
28240488.002024-07-039265Actual
27699285.872024-06-0292611Actual
34708303.012024-12-0392213Actual
32465236.342024-10-0292613Actual
16575360.002023-08-039263Actual
1783257.002022-06-039246Actual
13881332.002023-05-039236Actual
27936422.312024-06-0292613Actual
33894530.002024-12-039265Actual
37310576.002025-03-039215Actual
22377118.852024-01-0192211Actual
19198320.782023-10-039228Actual
20049326.002023-11-039266Actual
11073502.612023-02-019218Actual
22704150.002024-02-019273Actual
23235272.302024-02-019228Actual
33682448.002024-12-039263Actual
31553413.002024-10-029264Actual
14834388.002023-06-039216Actual
30215267.922024-08-0292613Actual
21226693.522023-12-049218Actual
19112468.002023-10-039267Actual
30520470.002024-09-029265Actual
18988177.002023-10-039256Actual
24210540.492024-03-029218Actual
20260393.512023-11-039268Actual
26216540.002024-05-029217Actual
16873112.002023-08-039226Actual
30427546.002024-09-029264Actual
38634345.002025-04-039246Actual
7346360.002022-11-039236Actual
6456480.002022-10-039217Actual
25799153.002024-05-029273Actual
293291.002022-05-039264Actual
16425148.632023-07-0492112Actual
7393238.002022-11-039246Actual
24951298.002024-04-029216Actual
13483-29794.502023-05-029276Actual
11447462.002023-03-039214Actual
7965310.002022-12-049263Actual
22404153.952024-01-0192311Actual
34269490.482024-12-039228Actual
29266655.002024-08-029214Actual
3227538.972022-07-049218Actual
18340131.612023-09-0392311Actual
36280168.002025-02-019226Actual
28616385.942024-07-039228Actual
37600608.002025-03-039217Actual
29146960.002024-08-029213Actual
35243451.002025-01-019266Actual
15954326.002023-07-049266Actual
28405310.002024-07-039256Actual
30036207.152024-08-0292112Actual
10468313.002023-02-019215Actual
18823440.002023-10-039265Actual
31704560.002024-10-029216Actual
2678358.002022-07-049265Actual
31901632.002024-10-029217Actual
29742851.102024-08-029218Actual
35184360.002025-01-019246Actual
12575387.002023-04-039214Actual
18285241.192023-09-0392111Actual
11777192.002023-03-039226Actual
20461163.532023-11-0392611Actual
4070150.002022-08-039256Actual
8889235.932022-12-049228Actual
12308220.782023-03-039268Actual
3742294.002022-08-039215Actual
5051142.002022-09-039226Actual
13474-15187.502023-05-029273Actual
30578582.002024-09-029216Actual
31341273.192024-09-0292613Actual
23327219.912024-02-0192111Actual
32141185.872024-10-0292211Actual
36195387.002025-02-019265Actual
13377257.152023-04-039228Actual
23149464.002024-02-019267Actual
37252576.002025-03-039264Actual
34681269.682024-12-0392113Actual
4595249.002022-09-039263Actual
34415219.912024-12-0392311Actual
18881288.002023-10-039216Actual
9876242.002023-01-019267Actual
33952600.002024-12-039216Actual
29089264.412024-07-0392613Actual
35455431.392025-01-019268Actual
12778216.002023-04-039265Actual
27343544.002024-06-029217Actual
25303331.392024-04-029268Actual
26514202.892024-05-0292411Actual
36334396.002025-02-019246Actual
38339145.002025-04-039273Actual
38282478.002025-04-039263Actual
13933206.002023-05-039256Actual
5986371.002022-10-039215Actual
24238292.002024-03-029228Actual
8230320.002022-12-049215Actual
22555301.832024-01-0192612Actual
16901427.002023-08-039236Actual
14530504.002023-06-039213Actual
31070215.662024-09-0292411Actual
18194235.932023-09-039228Actual
31224324.172024-09-0292612Actual
10526246.002023-02-019265Actual
30183329.332024-08-0292213Actual
29862422.042024-08-0292111Actual
39387945.002025-05-029276Actual
1951789.062023-10-0392212Actual
31611522.002024-10-029215Actual
20754672.002023-12-049214Actual
15186282.902023-06-039268Actual
25705640.002024-05-029213Actual
17515283.742023-08-0392612Actual

Generated 2025-06-02 14:26:56.758 UTC