[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35455431.392025-01-199268Actual
22825387.002024-02-199215Actual
37543540.002025-03-219266Actual
29301369.002024-08-209264Actual
36485499.002025-02-199267Actual
14120601.092023-05-219218Actual
9633208.002023-01-199246Actual
1444279.482023-05-2192212Actual
28790213.532024-07-2192411Actual
19112468.002023-10-219267Actual
5721291.002022-10-219263Actual
21489180.552023-12-2292611Actual
14683291.002023-06-219264Actual
26251417.002024-05-209267Actual
9087294.002023-01-199263Actual
21756509.002024-01-199214Actual
38282478.002025-04-219263Actual
1175514.002022-06-219213Actual
15066392.002023-06-219267Actual
2497884.002024-04-209226Actual
37510323.002025-03-219256Actual
7110260.002022-11-219215Actual
32141185.872024-10-2092211Actual
30810480.002024-09-209267Actual
37600608.002025-03-219217Actual
3438894.382024-12-2192211Actual
26017452.002024-05-209216Actual
34623347.572024-12-2192612Actual
563124.002022-05-219226Actual
25561123.102024-04-2092112Actual
30633534.002024-09-209236Actual
29649659.002024-08-209217Actual
32855148.002024-11-209226Actual
28708422.042024-07-2192111Actual
38339145.002025-04-219273Actual
1359360.002022-06-219214Actual
25799153.002024-05-209273Actual
25148552.002024-04-209217Actual
29559246.002024-08-209256Actual
1427046.502023-05-2192211Actual
33117704.122024-11-209218Actual
34183369.002024-12-219267Actual
38660348.002025-04-219256Actual
11979240.002023-03-219266Actual
18519281.622023-09-2192612Actual
32021454.122024-10-209228Actual
35045360.002025-01-199265Actual
31993823.822024-10-209218Actual
31518729.002024-10-209214Actual
38190480.212025-03-2192613Actual
13329485.942023-04-219218Actual
30307560.002024-09-209263Actual
28240488.002024-07-219265Actual
28971259.272024-07-2192612Actual
26460196.512024-05-2092211Actual
8043108.002022-12-229273Actual
9027440.002023-01-199213Actual
10796192.002023-02-199256Actual
2989093.312024-08-2092211Actual
32828660.002024-11-209216Actual
19548175.232023-10-2192612Actual
32770556.002024-11-209265Actual
32113384.812024-10-2092111Actual
13550435.002023-05-219263Actual
19816360.002023-11-219215Actual
28588982.922024-07-219218Actual
37252576.002025-03-219264Actual
14941238.002023-06-219256Actual
14324122.042023-05-2192411Actual
5986371.002022-10-219215Actual
25091388.002024-04-209266Actual
16483158.212023-07-2292612Actual
16166422.302023-07-229268Actual
39384-13706.102025-05-209275Actual
38132194.242025-03-2192113Actual
22647336.002024-02-199263Actual
21940302.002024-01-199216Actual
2881750.762024-07-2192511Actual
5580248.062022-09-219268Actual
3475262.002022-08-219263Actual
4456261.692022-08-219268Actual
38843828.372025-04-219218Actual
28325153.002024-07-219226Actual
25666-8609.402024-05-199277Actual
9537144.002023-01-199226Actual
27088360.002024-06-209265Actual
2567437639.802024-05-1992711Actual
38991160.342025-04-2192211Actual
2109437.452022-06-219218Actual
30930563.212024-09-209268Actual
33860464.002024-12-219215Actual
23922475.002024-03-209216Actual
29507704.002024-08-209236Actual
17399283.742023-08-2192611Actual
370971056.002025-03-219213Actual
39393-6210.902025-05-209278Actual
26098418.002024-05-209246Actual
8515201.002022-12-229246Actual
6923114.002022-11-219273Actual
23559202.892024-02-1992612Actual
26878672.002024-06-209263Actual
34681269.682024-12-2192113Actual
9680112.002023-01-199256Actual
19020399.002023-10-219266Actual
27665101.822024-06-2092511Actual
23864381.002024-03-209265Actual
33237409.282024-11-2092111Actual
32255217.782024-10-2092611Actual
34917806.002025-01-199214Actual
1233368.002022-06-219263Actual
31490204.002024-10-209273Actual
32642896.002024-11-209214Actual
7393238.002022-11-219246Actual
8371424.002022-12-229216Actual
36981288.982025-02-1992113Actual
7965310.002022-12-229263Actual
36360313.002025-02-199256Actual
15299111.402023-06-2192311Actual
6127288.002022-10-219216Actual
26935228.002024-06-209273Actual
2370872.002024-03-209273Actual
35103436.002025-01-199216Actual
33179437.452024-11-209268Actual
15326174.172023-06-2192411Actual
30896360.182024-09-209228Actual
10749322.002023-02-199246Actual
1839435.872023-09-2192511Actual
29592436.002024-08-209266Actual
14060428.002023-05-219267Actual
4070150.002022-08-219256Actual
34415219.912024-12-2192311Actual
29862422.042024-08-2092111Actual
31043263.532024-09-2092311Actual
32195249.702024-10-2092411Actual
18486200.762023-09-2192112Actual
28028593.002024-07-219263Actual
1970320.002022-06-219217Actual
21995528.002024-01-199236Actual
16279124.172023-07-2292311Actual
25660-16755.302024-05-199275Actual
18227364.722023-09-219268Actual
27993932.002024-07-219213Actual
18611349.002023-10-219263Actual
27699285.872024-06-2092611Actual
26432460.342024-05-2092111Actual
23235272.302024-02-199228Actual
3800371.002022-08-219265Actual
13515588.002023-05-219213Actual
16306163.532023-07-2292411Actual
13731484.002023-05-219215Actual
24210540.492024-03-209218Actual
31611522.002024-10-209215Actual
131170.002022-06-219273Actual
3101692.252024-09-2092211Actual
26514202.892024-05-2092411Actual
31704560.002024-10-209216Actual
2343649.702024-02-1992511Actual
17877479.002023-09-219216Actual
18367131.612023-09-2192411Actual
39106336.942025-04-2192611Actual
37430168.002025-03-219226Actual
34148666.002024-12-219217Actual
8230320.002022-12-229215Actual
3940321733.202025-05-2092712Actual
15360268.852023-06-2192611Actual
39378-11299.502025-05-209273Actual
14530504.002023-06-219213Actual
38634345.002025-04-219246Actual
14025324.002023-05-219217Actual
19290274.172023-10-2192111Actual
17515283.742023-08-2192612Actual
22404153.952024-01-1992311Actual
25657-11799.902024-05-199274Actual
7826188.962022-11-219268Actual
374294.002022-05-219215Actual
24766582.002024-04-209214Actual
3907234.802025-04-2192511Actual
12716378.002023-04-219215Actual
37484480.002025-03-219246Actual
37132702.002025-03-219263Actual
22464307.152024-01-1992611Actual
2948156.002022-07-229256Actual
31309264.412024-09-2092213Actual
10064276.842023-01-199268Actual
36543993.522025-02-199218Actual
13766259.002023-05-219265Actual
22258243.512024-01-199228Actual
17904135.002023-09-219226Actual
22080370.002024-01-199266Actual
33979188.002024-12-219226Actual
21076410.002023-12-229266Actual
37189212.002025-03-219273Actual
33739168.002024-12-219273Actual
23057406.002024-02-199266Actual
27611294.382024-06-2092311Actual
8841399.572022-12-229218Actual
987470.792022-05-219218Actual
35983546.002025-02-199263Actual
20939331.002023-12-229216Actual
33952600.002024-12-219216Actual
1951789.062023-10-2192212Actual
3446974.162024-12-2192511Actual
25032285.002024-04-209246Actual
22612618.002024-02-199213Actual
30775630.002024-09-209217Actual
34889211.002025-01-199273Actual
34360502.902024-12-2192111Actual
19372138.002023-10-2192411Actual
36393479.002025-02-199266Actual
11777192.002023-03-219226Actual
23024288.002024-02-199256Actual
21226693.522023-12-229218Actual
12308220.782023-03-219268Actual
30215267.922024-08-2092613Actual
7499225.002022-11-219266Actual
39164226.302025-04-2192112Actual
10702381.002023-02-199236Actual
20577256.082023-11-2192612Actual
38247871.002025-04-219213Actual
35243451.002025-01-199266Actual
3275205.632022-07-229228Actual
8889235.932022-12-229228Actual
12199402.602023-03-219218Actual
17078284.002023-08-219267Actual
21547153.952023-12-2292112Actual
7297172.002022-11-219226Actual
19432227.362023-10-2192611Actual
26339395.032024-05-209228Actual
32557473.002024-11-209263Actual
15152252.602023-06-219228Actual
21133320.002023-12-229217Actual
16046396.002023-07-229267Actual
26311967.772024-05-209218Actual
16901427.002023-08-219236Actual
39387945.002025-05-209276Actual
35713243.322025-01-1992112Actual
3227538.972022-07-229218Actual
35130204.002025-01-199226Actual
31224324.172024-09-2092612Actual
4023280.002022-08-219246Actual
4924291.002022-09-219265Actual
30988314.592024-09-2092111Actual
19639365.002023-11-219263Actual
25183396.002024-04-209267Actual
33145343.512024-11-209228Actual
23382153.952024-02-1992311Actual
6597442.002022-10-219218Actual
9955649.582023-01-199218Actual
2297501.002022-07-229213Actual
35774409.282025-01-1992612Actual
20461163.532023-11-2192611Actual
16632177.002023-08-219273Actual
31553413.002024-10-209264Actual
5519270.782022-09-219228Actual
6845371.002022-11-219263Actual
6971360.002022-11-219214Actual
14357180.552023-05-2192611Actual
36745191.192025-02-1992411Actual
35541180.552025-01-1992211Actual
706145.002022-05-219256Actual
308681082.922024-09-209218Actual
36102483.002025-02-199264Actual
38580276.002025-04-219226Actual
33682448.002024-12-219263Actual
13933206.002023-05-219256Actual
23409185.872024-02-1992411Actual
31162209.272024-09-2092112Actual
37812293.322025-03-2192111Actual
19077466.002023-10-219217Actual
2757299.002022-07-229216Actual
916585.002023-01-199273Actual
13609158.002023-05-219273Actual
18194235.932023-09-219228Actual
22137369.002024-01-199217Actual
16846466.002023-08-219216Actual
9213440.002023-01-199214Actual
3334279.872022-07-229268Actual
31398950.002024-10-209213Actual
17311119.912023-08-2192311Actual
23829432.002024-03-209215Actual
2252278.422024-01-1992112Actual
32405253.892024-10-2092113Actual
2172873.002024-01-199273Actual
5659374.002022-10-219213Actual
30427546.002024-09-209264Actual
26753415.292024-05-2092213Actual
17572710.002023-09-219213Actual
30578582.002024-09-209216Actual
6706264.722022-10-219268Actual
35513307.152025-01-1992111Actual
35892283.712025-01-1992613Actual
5194177.002022-09-219256Actual
4783307.002022-09-219264Actual
30485492.002024-09-209215Actual
12058329.002023-03-219217Actual
11588364.002023-03-219215Actual
2037370.972023-11-2192311Actual
34091409.002024-12-219266Actual
15418131.612023-06-2192112Actual
15869484.002023-07-229236Actual
23527160.342024-02-1992112Actual
38785444.002025-04-219267Actual
15814420.002023-07-229216Actual
8562192.002022-12-229256Actual
30605276.002024-09-209226Actual
16753426.002023-08-219215Actual
21020329.002023-12-229246Actual
37458512.002025-03-219236Actual
1035228.362022-05-219228Actual
6175139.002022-10-219226Actual
31844462.002024-10-209266Actual
28353761.002024-07-219236Actual
11261561.002023-03-219213Actual
3086444.002022-07-229217Actual
28616385.942024-07-219228Actual
38159236.342025-03-2192213Actual
1934568.852023-10-2192311Actual
34442209.272024-12-2192411Actual
21580251.832023-12-2292612Actual
24800265.002024-04-209264Actual
2294490.002024-02-199226Actual
18936448.002023-10-219236Actual
20789384.002023-12-229264Actual
1831347.572023-09-2192211Actual
24681384.002024-04-209263Actual
33353241.192024-11-2092611Actual
2558899.702024-04-2092212Actual
25654-9109.802024-05-199273Actual
26124371.002024-05-209256Actual
14861148.002023-06-219226Actual
12527166.002023-04-219273Actual
29266655.002024-08-209214Actual
37720543.522025-03-219228Actual
11447462.002023-03-219214Actual
1498432.002022-06-219215Actual
33767633.002024-12-219214Actual
12905111.002023-04-219226Actual
37634542.002025-03-219267Actual
1783257.002022-06-219246Actual
29029213.542024-07-2192113Actual
15451283.742023-06-2192612Actual
34007639.002024-12-219236Actual
24384122.042024-03-2092311Actual
3792135.872025-03-2192511Actual
36068866.002025-02-199214Actual
27556406.092024-06-2092111Actual
22972408.002024-02-199236Actual
14741448.002023-06-219215Actual
7249363.002022-11-219216Actual
21637537.002024-01-199213Actual
34952499.002025-01-199264Actual
11650329.002023-03-219265Actual
24646666.002024-04-209213Actual
1527244.382023-06-2192211Actual
32465236.342024-10-2092613Actual
20260393.512023-11-219268Actual
12387426.002023-04-219213Actual
39344380.212025-04-2192613Actual
22377118.852024-01-1992211Actual
33059473.002024-11-209267Actual
39226378.432025-04-2192612Actual
14297179.492023-05-2192311Actual
13480-14059.802023-05-209275Actual
4535374.002022-09-219213Actual
17958230.002023-09-219246Actual
1687135.002022-06-219226Actual
34302385.942024-12-219268Actual
2034682.682023-11-2192211Actual
11073502.612023-02-199218Actual
434232.002022-05-219265Actual
22230502.612024-01-199218Actual
35300614.002025-01-199217Actual
16104611.702023-07-229218Actual
5847484.002022-10-219214Actual
9273348.002023-01-199264Actual
34708303.012024-12-2192213Actual
9737226.002023-01-199266Actual
23616556.002024-03-209213Actual
38367790.002025-04-219214Actual
2072689.002023-12-229273Actual
16986421.002023-08-219266Actual
3222280.552024-10-2092511Actual
22732582.002024-02-199214Actual
18073475.002023-09-219217Actual
19724486.002023-11-219214Actual
10526246.002023-02-199265Actual
29684475.002024-08-209267Actual
20199558.672023-11-219218Actual
33473282.682024-11-2092612Actual
3343942.252024-11-2092212Actual
30098300.762024-08-2092612Actual
39390-14129.102025-05-209277Actual
27876134.592024-06-2092113Actual
10143418.002023-02-199213Actual
22704150.002024-02-199273Actual
10994307.002023-02-199267Actual
13637421.002023-05-219214Actual
28650357.152024-07-219268Actual
31104274.172024-09-2092611Actual
35184360.002025-01-199246Actual
765291.002022-05-219266Actual
19964462.002023-11-219236Actual
3553142.002022-08-219273Actual
1736548.632023-08-2192511Actual
27286427.002024-06-209266Actual
2547089.062024-04-2092511Actual
1560098.002023-07-229273Actual
38963345.452025-04-2192111Actual
34797862.002025-01-199213Actual
6271313.002022-10-219246Actual
1949070.972023-10-2192112Actual
33025707.002024-11-209217Actual
38012146.512025-03-2192112Actual
23149464.002024-02-199267Actual
34832509.002025-01-199263Actual
17136528.362023-08-219218Actual
25620157.152024-04-2092612Actual
14415144.382023-05-2192112Actual
18428166.722023-09-2192611Actual
1625235.872023-07-2292211Actual
36450734.002025-02-199217Actual
13881332.002023-05-219236Actual
29056401.262024-07-2192213Actual
18285241.192023-09-2192111Actual
2435123.002022-07-229273Actual
20966128.002023-12-229226Actual
6224368.002022-10-219236Actual
14834388.002023-06-219216Actual
29742851.102024-08-209218Actual
26668250.762024-05-2092612Actual
11182264.722023-02-199268Actual
2678358.002022-07-229265Actual
6785546.002022-11-219213Actual
28736109.272024-07-2192211Actual
16873112.002023-08-219226Actual
4270294.002022-08-219267Actual
23736600.002024-03-209214Actual
24238292.002024-03-209228Actual
24411189.062024-03-2092411Actual
2778547.572024-06-2092212Actual
14182288.972023-05-219268Actual
18576761.002023-10-219213Actual
26726127.572024-05-2092113Actual
32883569.002024-11-209236Actual
3413451.002022-08-219213Actual
16425148.632023-07-2292112Actual
14889457.002023-06-219236Actual
3784068.852025-03-2192211Actual
3458970.972024-12-2192212Actual
32909448.002024-11-209246Actual
29359582.002024-08-209215Actual
18730370.002023-10-219264Actual
19198320.782023-10-219228Actual
36280168.002025-02-199226Actual
12575387.002023-04-219214Actual
19909403.002023-11-219216Actual
25669-10404.002024-05-199278Actual
39018162.462025-04-2192311Actual
34269490.482024-12-219228Actual
39311418.802025-04-2192213Actual
18823440.002023-10-219265Actual
10329360.002023-02-199214Actual
33319157.152024-11-2092411Actual
30156113.532024-08-2092113Actual
8151310.002022-12-229264Actual
5332284.002022-09-219217Actual
3689041.192025-02-1992212Actual
9410336.002023-01-199265Actual
105368.002022-05-219263Actual
35741100.762025-01-1992212Actual
29944234.812024-08-2092411Actual
21428188.002023-12-2292411Actual
20400172.042023-11-2192411Actual
3601426.002022-08-219214Actual
29452499.002024-08-209216Actual
27584138.002024-06-2092211Actual
17164213.212023-08-219228Actual
8762296.002022-12-229267Actual
4721393.002022-09-219214Actual
36195387.002025-02-199265Actual

Generated 2025-06-20 20:05:40.275 UTC