[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33952600.002024-12-029216Actual
20260393.512023-11-029268Actual
27665101.822024-06-0192511Actual
9876242.002022-12-319267Actual
14834388.002023-06-029216Actual
3413451.002022-08-029213Actual
21848448.002023-12-319215Actual
29770352.602024-08-019228Actual
15954326.002023-07-039266Actual
35300614.002024-12-319217Actual
7297172.002022-11-029226Actual
10994307.002023-01-319267Actual
35892283.712024-12-3192613Actual
2357252.002022-07-039263Actual
21489180.552023-12-0392611Actual
33145343.512024-11-019228Actual
31611522.002024-10-019215Actual
13766259.002023-05-029265Actual
20318300.762023-11-0292111Actual
3086444.002022-07-039217Actual
23382153.952024-01-3192311Actual
29507704.002024-08-019236Actual
17136528.362023-08-029218Actual
16166422.302023-07-039268Actual
11826360.002023-03-029236Actual
7826188.962022-11-029268Actual
17256253.962023-08-0292111Actual
15124667.762023-06-029218Actual
36804212.472025-01-3192611Actual
10653127.002023-01-319226Actual
33558253.892024-11-0192213Actual
706145.002022-05-029256Actual
14473217.782023-05-0292612Actual
32168205.022024-10-0192311Actual
26634232.682024-05-0192112Actual
36745191.192025-01-3192411Actual
2252278.422023-12-3192112Actual
1891237.002022-06-029266Actual
38282478.002025-04-029263Actual
23616556.002024-03-019213Actual
27088360.002024-06-019265Actual
37484480.002025-03-029246Actual
28240488.002024-07-029265Actual
34148666.002024-12-029217Actual
37754523.822025-03-029268Actual
2443842.252024-03-0192511Actual
21374116.722023-12-0392211Actual
2654145.442024-05-0192511Actual
7765207.152022-11-029228Actual
2620355.002022-07-039215Actual
33411180.552024-11-0192112Actual
15814420.002023-07-039216Actual
2172873.002023-12-319273Actual
16104611.702023-07-039218Actual
13109268.002023-04-029266Actual
9537144.002022-12-319226Actual
25006519.002024-04-019236Actual
3227538.972022-07-039218Actual
39393-6210.902025-05-019278Actual
39378-11299.502025-05-019273Actual
17932532.002023-09-029236Actual
9816384.002022-12-319217Actual
5100302.002022-09-029236Actual
14861148.002023-06-029226Actual
16953184.002023-08-029256Actual
28353761.002024-07-029236Actual
38905388.972025-04-029268Actual
36068866.002025-01-319214Actual
17164213.212023-08-029228Actual
38495577.002025-04-029265Actual
37345462.002025-03-029265Actual
26460196.512024-05-0192211Actual
280577.002022-07-039226Actual
34302385.942024-12-029268Actual
23829432.002024-03-019215Actual
15360268.852023-06-0292611Actual
19909403.002023-11-029216Actual
12716378.002023-04-029215Actual
2567934059.602024-04-3092712Actual
29649659.002024-08-019217Actual
31646514.002024-10-019265Actual
20016188.002023-11-029256Actual
14941238.002023-06-029256Actual
8371424.002022-12-039216Actual
38843828.372025-04-029218Actual
31518729.002024-10-019214Actual
33860464.002024-12-029215Actual
32935223.002024-11-019256Actual
36981288.982025-01-3192113Actual
3792135.872025-03-0292511Actual
32113384.812024-10-0192111Actual
987470.792022-05-029218Actual
21882281.002023-12-319265Actual
18073475.002023-09-029217Actual
30718391.002024-09-019266Actual
29301369.002024-08-019264Actual
32432401.262024-10-0192213Actual
6971360.002022-11-029214Actual
3119074.162024-09-0192212Actual
1830117.002022-06-029256Actual
29917245.442024-08-0192311Actual
6518322.002022-10-029267Actual
8841399.572022-12-039218Actual
24681384.002024-04-019263Actual
6377206.002022-10-029266Actual
19724486.002023-11-029214Actual
32195249.702024-10-0192411Actual
2558899.702024-04-0192212Actual
20881428.002023-12-039265Actual
33682448.002024-12-029263Actual
1419278.002022-06-029264Actual
3562240.122024-12-3192511Actual
17904135.002023-09-029226Actual
12308220.782023-03-029268Actual
16632177.002023-08-029273Actual
26487222.042024-05-0192311Actual
3689041.192025-01-3192212Actual
2370872.002024-03-019273Actual
27253223.002024-06-019256Actual
36605369.272025-01-319268Actual
20049326.002023-11-029266Actual
28438519.002024-07-029266Actual
37458512.002025-03-029236Actual
37008329.332025-01-3192213Actual
12905111.002023-04-029226Actual
38693535.002025-04-029266Actual
13483-29794.502023-05-019276Actual
5147164.002022-09-029246Actual
27993932.002024-07-029213Actual
24003320.002024-03-019246Actual
7965310.002022-12-039263Actual
25654-9109.802024-04-309273Actual
5332284.002022-09-029217Actual
1444279.482023-05-0292212Actual
35010660.002024-12-319215Actual
22431192.252023-12-3192411Actual
11261561.002023-03-029213Actual
19548175.232023-10-0292612Actual
28909209.272024-07-0292112Actual
24061265.002024-03-019266Actual
32313217.782024-10-0192112Actual
34091409.002024-12-029266Actual
32968598.002024-11-019266Actual
27556406.092024-06-0192111Actual
134774833.002023-05-019274Actual
33319157.152024-11-0192411Actual
22825387.002024-01-319215Actual
36308646.002025-01-319236Actual
19990291.002023-11-029246Actual
20754672.002023-12-039214Actual
24238292.002024-03-019228Actual
39390-14129.102025-05-019277Actual
38012146.512025-03-0292112Actual
36485499.002025-01-319267Actual
39387945.002025-05-019276Actual
18367131.612023-09-0292411Actual
14182288.972023-05-029268Actual
1728490.122023-08-0292211Actual
32255217.782024-10-0192611Actual
18788288.002023-10-029215Actual
34681269.682024-12-0292113Actual
17338197.572023-08-0292411Actual
25660-16755.302024-04-309275Actual
16132264.722023-07-039228Actual
13637421.002023-05-029214Actual
24411189.062024-03-0192411Actual
39384-13706.102025-05-019275Actual
9680112.002022-12-319256Actual
12527166.002023-04-029273Actual
8621308.002022-12-039266Actual
23864381.002024-03-019265Actual
9737226.002022-12-319266Actual
38660348.002025-04-029256Actual
14297179.492023-05-0292311Actual
13486-22169.702023-05-019277Actual
370971056.002025-03-029213Actual
28736109.272024-07-0292211Actual
8562192.002022-12-039256Actual
31993823.822024-10-019218Actual
3148229.002022-07-039267Actual
32405253.892024-10-0192113Actual
38553459.002025-04-029216Actual
23651302.002024-03-019263Actual
18340131.612023-09-0292311Actual
1931849.702023-10-0292211Actual
31490204.002024-10-019273Actual
10064276.842022-12-319268Actual
23977501.002024-03-019236Actual
3475262.002022-08-029263Actual
2297501.002022-07-039213Actual
4210259.002022-08-029217Actual
22612618.002024-01-319213Actual
25503239.062024-04-0192611Actual
29089264.412024-07-0292613Actual
17572710.002023-09-029213Actual
17726370.002023-09-029264Actual
38608716.002025-04-029236Actual
8948182.902022-12-039268Actual
36334396.002025-01-319246Actual
16986421.002023-08-029266Actual
29029213.542024-07-0292113Actual
10796192.002023-01-319256Actual
34708303.012024-12-0292213Actual
1645277.362023-07-0392212Actual
25620157.152024-04-0192612Actual
9586360.002022-12-319236Actual
1233368.002022-06-029263Actual
11447462.002023-03-029214Actual
15895263.002023-07-039246Actual
3553142.002022-08-029273Actual
23024288.002024-01-319256Actual
3334279.872022-07-039268Actual
34442209.272024-12-0292411Actual
18962225.002023-10-029246Actual
25669-10404.002024-04-309278Actual
23327219.912024-01-3192111Actual
3438894.382024-12-0292211Actual
28085216.002024-07-029273Actual
26311967.772024-05-019218Actual
27611294.382024-06-0192311Actual
37217849.002025-03-029214Actual
13329485.942023-04-029218Actual
18428166.722023-09-0292611Actual
35741100.762024-12-3192212Actual
27498367.752024-06-019268Actual
1035228.362022-05-029228Actual
30272994.002024-09-019213Actual
35130204.002024-12-319226Actual
5194177.002022-09-029256Actual
23771464.002024-03-019264Actual
2037370.972023-11-0292311Actual
9410336.002022-12-319265Actual
23207479.882024-01-319218Actual
36393479.002025-01-319266Actual
19198320.782023-10-029228Actual
20577256.082023-11-0292612Actual
27584138.002024-06-0192211Actual
26432460.342024-05-0192111Actual
31785367.002024-10-019246Actual
31398950.002024-10-019213Actual
38460478.002025-04-029215Actual
37692772.312025-03-029218Actual
30036207.152024-08-0192112Actual
31070215.662024-09-0192411Actual
38871298.062025-04-029228Actual
24646666.002024-04-019213Actual
38963345.452025-04-0292111Actual
27903408.282024-06-0192213Actual
22464307.152023-12-3192611Actual
12954328.002023-04-029236Actual
14974332.002023-06-029266Actual
1745785.872023-08-0292112Actual
35595183.742024-12-3192411Actual
1560228.002022-06-029265Actual
36571382.912025-01-319228Actual
16224274.172023-07-0392111Actual
19399101.822023-10-0292511Actual
16660684.002023-08-029214Actual
22137369.002023-12-319217Actual
14915271.002023-06-029246Actual
10526246.002023-01-319265Actual
26251417.002024-05-019267Actual
14530504.002023-06-029213Actual
10389232.002023-01-319264Actual
21020329.002023-12-039246Actual
39284213.542025-04-0292113Actual
32347307.152024-10-0192612Actual
1584180.002023-07-039226Actual
4535374.002022-09-029213Actual
14649577.002023-06-029214Actual
10934328.002023-01-319217Actual
18730370.002023-10-029264Actual
15721334.002023-07-039215Actual
25241634.432024-04-019218Actual
15756381.002023-07-039265Actual
15628478.002023-07-039214Actual
39164226.302025-04-0292112Actual
8889235.932022-12-039228Actual
21288292.002023-12-039268Actual
29394421.002024-08-019265Actual
22998247.002024-01-319246Actual
21346213.532023-12-0392111Actual
33292168.852024-11-0192311Actual
33739168.002024-12-029273Actual
29684475.002024-08-019267Actual
37040269.682025-01-3192613Actual
27464576.852024-06-019228Actual
29862422.042024-08-0192111Actual
17043393.002023-08-029217Actual
6048285.002022-10-029265Actual
434232.002022-05-029265Actual
23114392.002024-01-319217Actual
37894273.102025-03-0292411Actual
31104274.172024-09-0192611Actual
17078284.002023-08-029267Actual
10003358.662022-12-319228Actual
21756509.002023-12-319214Actual
3222280.552024-10-0192511Actual
39106336.942025-04-0292611Actual
7499225.002022-11-029266Actual
19605576.002023-11-029213Actual
16873112.002023-08-029226Actual
25416107.142024-04-0192311Actual
1625235.872023-07-0392211Actual
1736417.002022-06-029236Actual
5253305.002022-09-029266Actual
32883569.002024-11-019236Actual
22917367.002024-01-319216Actual
37403515.002025-03-029216Actual
36195387.002025-01-319265Actual
21967129.002023-12-319226Actual
33179437.452024-11-019268Actual
29146960.002024-08-019213Actual
1560098.002023-07-039273Actual
19936145.002023-11-029226Actual
25091388.002024-04-019266Actual
35335509.002024-12-319267Actual
1639291.002022-06-029216Actual
30633534.002024-09-019236Actual
6706264.722022-10-029268Actual
2989093.312024-08-0192211Actual
33647781.002024-12-029213Actual
30485492.002024-09-019215Actual
13881332.002023-05-029236Actual
22349289.062023-12-3192111Actual
14357180.552023-05-0292611Actual
20461163.532023-11-0292611Actual
29559246.002024-08-019256Actual
38580276.002025-04-029226Actual
30775630.002024-09-019217Actual
2435123.002022-07-039273Actual
32909448.002024-11-019246Actual
34740232.842024-12-0292613Actual
35983546.002025-01-319263Actual
39344380.212025-04-0292613Actual
35455431.392024-12-319268Actual
7393238.002022-11-029246Actual
18285241.192023-09-0292111Actual
26843800.002024-06-019213Actual
39045294.382025-04-0292411Actual
27146447.002024-06-019216Actual
916585.002022-12-319273Actual
25148552.002024-04-019217Actual
18881288.002023-10-029216Actual
30685257.002024-09-019256Actual
26575227.362024-05-0192611Actual
26786281.962024-05-0192613Actual
38402400.002025-04-029264Actual
14060428.002023-05-029267Actual
1175514.002022-06-029213Actual
19232261.692023-10-029268Actual
4783307.002022-09-029264Actual
36718194.382025-01-3192311Actual
15663385.002023-07-039264Actual
3458970.972024-12-0292212Actual
29533396.002024-08-019246Actual
8762296.002022-12-039267Actual
2157269.272022-06-029228Actual
9273348.002022-12-319264Actual
16753426.002023-08-029215Actual
2547089.062024-04-0192511Actual
131170.002022-06-029273Actual
15186282.902023-06-029268Actual
34007639.002024-12-029236Actual
12247167.752023-03-029228Actual
1934568.852023-10-0292311Actual
24472301.832024-03-0192611Actual
18936448.002023-10-029236Actual
28851212.472024-07-0292611Actual
28708422.042024-07-0292111Actual
12058329.002023-03-029217Actual
8151310.002022-12-039264Actual
37252576.002025-03-029264Actual
34269490.482024-12-029228Actual
28028593.002024-07-029263Actual
13048210.002023-04-029256Actual
3343942.252024-11-0192212Actual
21671408.002023-12-319263Actual
13826464.002023-05-029216Actual
3927176.002022-08-029226Actual
22555301.832023-12-3192612Actual
31844462.002024-10-019266Actual
3939832129.102025-05-0192711Actual
1427046.502023-05-0292211Actual
37634542.002025-03-029267Actual
35184360.002024-12-319246Actual
27638228.422024-06-0192411Actual
13250316.002023-04-029267Actual
25183396.002024-04-019267Actual
3879338.002022-08-029216Actual
2145537.992023-12-0392511Actual
11509288.002023-03-029264Actual
17198325.332023-08-029268Actual
38991160.342025-04-0292211Actual
37310576.002025-03-029215Actual
24152316.002024-03-019267Actual
32770556.002024-11-019265Actual
2538944.382024-04-0192211Actual
3006445.442024-08-0192212Actual
293291.002022-05-029264Actual
846295.002022-05-029217Actual
18598.002022-05-029273Actual
33265149.702024-11-0192211Actual
1766470.002023-09-029273Actual
32735571.002024-11-019215Actual
11979240.002023-03-029266Actual
10749322.002023-01-319246Actual
2294490.002024-01-319226Actual
29266655.002024-08-019214Actual
29238218.002024-08-019273Actual
32055426.852024-10-019268Actual
31341273.192024-09-0192613Actual
25705640.002024-05-019213Actual
18108259.002023-09-029267Actual
18166492.002023-09-029218Actual
8091436.002022-12-039214Actual
8700310.002022-12-039217Actual
612345.002022-05-029236Actual
7249363.002022-11-029216Actual
35568192.252024-12-3192311Actual
11121255.632023-01-319228Actual
12387426.002023-04-029213Actual
18194235.932023-09-029228Actual
1970320.002022-06-029217Actual
17515283.742023-08-0292612Actual
19964462.002023-11-029236Actual
33237409.282024-11-0192111Actual
7440100.002022-11-029256Actual
6597442.002022-10-029218Actual
5799144.002022-10-029273Actual
30098300.762024-08-0192612Actual
8230320.002022-12-039215Actual
16425148.632023-07-0392112Actual
19020399.002023-10-029266Actual
12449263.002023-04-029263Actual
32021454.122024-10-019228Actual
29056401.262024-07-0292213Actual
33802408.002024-12-029264Actual
19077466.002023-10-029217Actual
20400172.042023-11-0292411Actual
15451283.742023-06-0292612Actual
5659374.002022-10-029213Actual
35541180.552024-12-3192211Actual
28113889.002024-07-029214Actual
16846466.002023-08-029216Actual
3446974.162024-12-0292511Actual
27378447.002024-06-019267Actual
26878672.002024-06-019263Actual
33767633.002024-12-029214Actual
22047182.002023-12-319256Actual
30364224.002024-09-019273Actual
25827714.002024-05-019214Actual
28147403.002024-07-029264Actual
22972408.002024-01-319236Actual
23149464.002024-01-319267Actual
27201702.002024-06-019236Actual
1951789.062023-10-0292212Actual
21547153.952023-12-0392112Actual
10203319.002023-01-319263Actual
22767313.002024-01-319264Actual
29479176.002024-08-019226Actual
26157510.002024-05-019266Actual
19112468.002023-10-029267Actual
13671412.002023-05-029264Actual
5003319.002022-09-029216Actual
19816360.002023-11-029215Actual
33353241.192024-11-0192611Actual
5986371.002022-10-029215Actual
4070150.002022-08-029256Actual
31043263.532024-09-0192311Actual
22172388.002023-12-319267Actual
36543993.522025-01-319218Actual
1687135.002022-06-029226Actual
30578582.002024-09-019216Actual
32855148.002024-11-019226Actual
10855319.002023-01-319266Actual
13609158.002023-05-029273Actual
15869484.002023-07-039236Actual
34503384.812024-12-0292611Actual
21046242.002023-12-039256Actual

Generated 2025-06-01 14:13:45.059 UTC