[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6971360.002022-11-039214Actual
22704150.002024-02-019273Actual
15954326.002023-07-049266Actual
3804039.062025-03-0392212Actual
11979240.002023-03-039266Actual
20754672.002023-12-049214Actual
36543993.522025-02-019218Actual
34415219.912024-12-0392311Actual
16953184.002023-08-039256Actual
24589190.122024-03-0292612Actual
24766582.002024-04-029214Actual
32909448.002024-11-029246Actual
2654145.442024-05-0292511Actual
1866882.002023-10-039273Actual
5659374.002022-10-039213Actual
31070215.662024-09-0292411Actual
13329485.942023-04-039218Actual
3458970.972024-12-0392212Actual
36691143.312025-02-0192211Actual
13001305.002023-04-039246Actual
23382153.952024-02-0192311Actual
13907281.002023-05-039246Actual
3940321733.202025-05-0292712Actual
21168307.002023-12-049267Actual
35595183.742025-01-0192411Actual
19936145.002023-11-039226Actual
18073475.002023-09-039217Actual
27699285.872024-06-0292611Actual
2948156.002022-07-049256Actual
33265149.702024-11-0292211Actual
2443842.252024-03-0292511Actual
18486200.762023-09-0392112Actual
9213440.002023-01-019214Actual
28650357.152024-07-039268Actual
2757299.002022-07-049216Actual
20881428.002023-12-049265Actual
9273348.002023-01-019264Actual
20318300.762023-11-0392111Actual
20106448.002023-11-039217Actual
19964462.002023-11-039236Actual
30156113.532024-08-0292113Actual
32255217.782024-10-0292611Actual
35774409.282025-01-0192612Actual
32968598.002024-11-029266Actual
38608716.002025-04-039236Actual
32614285.002024-11-029273Actual
8043108.002022-12-049273Actual
25561123.102024-04-0292112Actual
10281127.002023-02-019273Actual
24530136.932024-03-0292112Actual
4456261.692022-08-039268Actual
32347307.152024-10-0292612Actual
6456480.002022-10-039217Actual
25654-9109.802024-05-019273Actual
29301369.002024-08-029264Actual
36605369.272025-02-019268Actual
31224324.172024-09-0292612Actual
26098418.002024-05-029246Actual
34740232.842024-12-0392613Actual
8762296.002022-12-049267Actual
28438519.002024-07-039266Actual
27173204.002024-06-029226Actual
23327219.912024-02-0192111Actual
18908158.002023-10-039226Actual
38634345.002025-04-039246Actual
37510323.002025-03-039256Actual
26487222.042024-05-0292311Actual
26339395.032024-05-029228Actual
20519132.682023-11-0392112Actual
19399101.822023-10-0392511Actual
18788288.002023-10-039215Actual
16483158.212023-07-0492612Actual
22917367.002024-02-019216Actual
29770352.602024-08-029228Actual
6127288.002022-10-039216Actual
26668250.762024-05-0292612Actual
17515283.742023-08-0392612Actual
4131380.002022-08-039266Actual
22230502.612024-01-019218Actual
16166422.302023-07-049268Actual
16046396.002023-07-049267Actual
38963345.452025-04-0392111Actual
23977501.002024-03-029236Actual
28405310.002024-07-039256Actual
18367131.612023-09-0392411Actual
15869484.002023-07-049236Actual
30098300.762024-08-0292612Actual
13637421.002023-05-039214Actual
2294490.002024-02-019226Actual
34269490.482024-12-039228Actual
13489-11239.202023-05-029278Actual
26251417.002024-05-029267Actual
36663456.092025-02-0192111Actual
17399283.742023-08-0392611Actual
20461163.532023-11-0392611Actual
1736417.002022-06-039236Actual
38871298.062025-04-039228Actual
39384-13706.102025-05-029275Actual
4595249.002022-09-039263Actual
28325153.002024-07-039226Actual
7826188.962022-11-039268Actual
134774833.002023-05-029274Actual
9737226.002023-01-019266Actual
30307560.002024-09-029263Actual
12120226.002023-03-039267Actual
13438343.512023-04-039268Actual
35243451.002025-01-019266Actual
3475262.002022-08-039263Actual
16986421.002023-08-039266Actual
14530504.002023-06-039213Actual
24646666.002024-04-029213Actual
13550435.002023-05-039263Actual
9027440.002023-01-019213Actual
4023280.002022-08-039246Actual
846295.002022-05-039217Actual
8515201.002022-12-049246Actual
7578480.002022-11-039217Actual
2370872.002024-03-029273Actual
32557473.002024-11-029263Actual
16901427.002023-08-039236Actual
25657-11799.902024-05-019274Actual
14834388.002023-06-039216Actual
27903408.282024-06-0292213Actual
32313217.782024-10-0292112Actual
3446974.162024-12-0392511Actual
24858324.002024-04-029215Actual
19198320.782023-10-039228Actual
13048210.002023-04-039256Actual
21790262.002024-01-019264Actual
1891237.002022-06-039266Actual
39393-6210.902025-05-029278Actual
6645235.932022-10-039228Actual
1462177.002023-06-039273Actual
35983546.002025-02-019263Actual
26843800.002024-06-029213Actual
26935228.002024-06-029273Actual
39164226.302025-04-0392112Actual
36804212.472025-02-0192611Actual
1175514.002022-06-039213Actual
2218288.972022-06-039268Actual
916585.002023-01-019273Actual
34889211.002025-01-019273Actual
33894530.002024-12-039265Actual
30718391.002024-09-029266Actual
13109268.002023-04-039266Actual
25503239.062024-04-0292611Actual
22464307.152024-01-0192611Actual
30685257.002024-09-029256Actual
30427546.002024-09-029264Actual
27611294.382024-06-0292311Actual
7170271.002022-11-039265Actual
35210230.002025-01-019256Actual
14915271.002023-06-039246Actual
39284213.542025-04-0392113Actual
22021307.002024-01-019246Actual
18611349.002023-10-039263Actual
22404153.952024-01-0192311Actual
27665101.822024-06-0292511Actual
18881288.002023-10-039216Actual
25957532.002024-05-029265Actual
12449263.002023-04-039263Actual
3879338.002022-08-039216Actual
1970320.002022-06-039217Actual
14060428.002023-05-039267Actual
1687135.002022-06-039226Actual
36718194.382025-02-0192311Actual
34503384.812024-12-0392611Actual
5051142.002022-09-039226Actual
22137369.002024-01-019217Actual
35335509.002025-01-019267Actual
37008329.332025-02-0192213Actual
29394421.002024-08-029265Actual
21671408.002024-01-019263Actual
29944234.812024-08-0292411Actual
2620355.002022-07-049215Actual
20634666.002023-12-049213Actual
23864381.002024-03-029265Actual
23829432.002024-03-029215Actual
1934568.852023-10-0392311Actual
15124667.762023-06-039218Actual
7110260.002022-11-039215Actual
7717385.942022-11-039218Actual
17877479.002023-09-039216Actual
9955649.582023-01-019218Actual
33802408.002024-12-039264Actual
9537144.002023-01-019226Actual
19232261.692023-10-039268Actual
5847484.002022-10-039214Actual
3792135.872025-03-0392511Actual
38460478.002025-04-039215Actual
4924291.002022-09-039265Actual
23771464.002024-03-029264Actual
5253305.002022-09-039266Actual
2893743.312024-07-0392212Actual
26997409.002024-06-029264Actual
39390-14129.102025-05-029277Actual
16224274.172023-07-0492111Actual
6048285.002022-10-039265Actual
35832141.612025-01-0192113Actual
26575227.362024-05-0292611Actual
35130204.002025-01-019226Actual
6318128.002022-10-039256Actual
293291.002022-05-039264Actual
15756381.002023-07-049265Actual
15152252.602023-06-039228Actual
28353761.002024-07-039236Actual
39387945.002025-05-029276Actual
34148666.002024-12-039217Actual
18016328.002023-09-039266Actual
20939331.002023-12-049216Actual
14974332.002023-06-039266Actual
29056401.262024-07-0392213Actual
33179437.452024-11-029268Actual
8562192.002022-12-049256Actual
1498432.002022-06-039215Actual
21995528.002024-01-019236Actual
12247167.752023-03-039228Actual
5003319.002022-09-039216Actual
2357252.002022-07-049263Actual
31731180.002024-10-029226Actual
32021454.122024-10-029228Actual
19639365.002023-11-039263Actual
18108259.002023-09-039267Actual
25620157.152024-04-0292612Actual
27146447.002024-06-029216Actual
26726127.572024-05-0292113Actual
17043393.002023-08-039217Actual
10389232.002023-02-019264Actual
35541180.552025-01-0192211Actual
20994470.002023-12-049236Actual
32195249.702024-10-0292411Actual
7393238.002022-11-039246Actual
23469222.042024-02-0192611Actual
28736109.272024-07-0392211Actual
8700310.002022-12-049217Actual
20049326.002023-11-039266Actual
4210259.002022-08-039217Actual
8468368.002022-12-049236Actual
31162209.272024-09-0292112Actual
31935561.002024-10-029267Actual
20260393.512023-11-039268Actual
35158594.002025-01-019236Actual
27818378.432024-06-0292612Actual
25443113.532024-04-0292411Actual
29533396.002024-08-029246Actual
7031285.002022-11-039264Actual
35300614.002025-01-019217Actual
34241819.282024-12-039218Actual
25032285.002024-04-029246Actual
23616556.002024-03-029213Actual
2483514.002022-07-049214Actual
11826360.002023-03-039236Actual
35741100.762025-01-0192212Actual
32141185.872024-10-0292211Actual
21428188.002023-12-0492411Actual
28790213.532024-07-0392411Actual
39192100.762025-04-0392212Actual
33319157.152024-11-0292411Actual
34091409.002024-12-039266Actual
5194177.002022-09-039256Actual
2252278.422024-01-0192112Actual
11873228.002023-03-039246Actual
20016188.002023-11-039256Actual
11777192.002023-03-039226Actual
16632177.002023-08-039273Actual
28763188.002024-07-0392311Actual
3007358.002022-07-049266Actual
13377257.152023-04-039228Actual
11509288.002023-03-039264Actual
22825387.002024-02-019215Actual
1831347.572023-09-0392211Actual
39344380.212025-04-0392613Actual
374294.002022-05-039215Actual
1748487.992023-08-0392212Actual
3119074.162024-09-0292212Actual
3413451.002022-08-039213Actual
33860464.002024-12-039215Actual
12575387.002023-04-039214Actual
17958230.002023-09-039246Actual
22612618.002024-02-019213Actual
37189212.002025-03-039273Actual
38991160.342025-04-0392211Actual
35655244.382025-01-0192611Actual
17136528.362023-08-039218Actual
17338197.572023-08-0392411Actual
37600608.002025-03-039217Actual
15066392.002023-06-039267Actual
6706264.722022-10-039268Actual
8889235.932022-12-049228Actual
659220.002022-05-039246Actual
36923263.532025-02-0192612Actual
7440100.002022-11-039256Actual
38190480.212025-03-0392613Actual
33353241.192024-11-0292611Actual
25666-8609.402024-05-019277Actual
17572710.002023-09-039213Actual
28616385.942024-07-039228Actual
27757232.682024-06-0292112Actual
31309264.412024-09-0292213Actual
33590413.542024-11-0292613Actual
28588982.922024-07-039218Actual
9816384.002023-01-019217Actual
19112468.002023-10-039267Actual
6175139.002022-10-039226Actual
36308646.002025-02-019236Actual
28085216.002024-07-039273Actual
16660684.002023-08-039214Actual
3101692.252024-09-0292211Actual
21756509.002024-01-019214Actual
3742294.002022-08-039215Actual
38159236.342025-03-0392213Actual
32677528.002024-11-029264Actual
3663271.002022-08-039264Actual
24329207.152024-03-0292111Actual
4673142.002022-09-039273Actual
37310576.002025-03-039215Actual
18598.002022-05-039273Actual
13250316.002023-04-039267Actual
1035228.362022-05-039228Actual
38402400.002025-04-039264Actual
25740483.002024-05-029263Actual
29452499.002024-08-029216Actual
31993823.822024-10-029218Actual
18988177.002023-10-039256Actual
30775630.002024-09-029217Actual
32735571.002024-11-029215Actual
20227292.002023-11-039228Actual
23527160.342024-02-0192112Actual
16695324.002023-08-039264Actual
23207479.882024-02-019218Actual
31433481.002024-10-029263Actual
38495577.002025-04-039265Actual
19724486.002023-11-039214Actual
27286427.002024-06-029266Actual
34183369.002024-12-039267Actual
5580248.062022-09-039268Actual
30485492.002024-09-029215Actual
26157510.002024-05-029266Actual
28205509.002024-07-039215Actual
8371424.002022-12-049216Actual
5986371.002022-10-039215Actual
2054673.102023-11-0392212Actual
25361300.762024-04-0292111Actual
23114392.002024-02-019217Actual
23269261.692024-02-019268Actual
21882281.002024-01-019265Actual
370971056.002025-03-039213Actual
19290274.172023-10-0392111Actual
20789384.002023-12-049264Actual
17726370.002023-09-039264Actual
26072782.002024-05-029236Actual
34360502.902024-12-0392111Actual
22859288.002024-02-019265Actual
11121255.632023-02-019228Actual
25006519.002024-04-029236Actual
24238292.002024-03-029228Actual
2394974.002024-03-029226Actual
9410336.002023-01-019265Actual
38660348.002025-04-039256Actual
20577256.082023-11-0392612Actual
30036207.152024-08-0292112Actual
36068866.002025-02-019214Actual
13609158.002023-05-039273Actual
32432401.262024-10-0292213Actual
20427102.892023-11-0392511Actual
2547089.062024-04-0292511Actual
2455736.932024-03-0292212Actual
13853117.002023-05-039226Actual
24210540.492024-03-029218Actual
2567437639.802024-05-0192711Actual
38247871.002025-04-039213Actual
21967129.002024-01-019226Actual
22080370.002024-01-019266Actual
33292168.852024-11-0292311Actual
36253702.002025-02-019216Actual
19990291.002023-11-039246Actual
16846466.002023-08-039216Actual
29917245.442024-08-0292311Actual
30272994.002024-09-029213Actual
22431192.252024-01-0192411Actual
35513307.152025-01-0192111Actual
13826464.002023-05-039216Actual
35713243.322025-01-0192112Actual
36393479.002025-02-019266Actual
23409185.872024-02-0192411Actual
29862422.042024-08-0292111Actual
15299111.402023-06-0392311Actual
23355143.312024-02-0192211Actual
9876242.002023-01-019267Actual
987470.792022-05-039218Actual
29804463.212024-08-029268Actual
1951789.062023-10-0392212Actual
18428166.722023-09-0392611Actual
38012146.512025-03-0392112Actual
35568192.252025-01-0192311Actual
2343649.702024-02-0192511Actual
2172873.002024-01-019273Actual
5100302.002022-09-039236Actual
29978263.532024-08-0292611Actual
8948182.902022-12-049268Actual
26311967.772024-05-029218Actual
37217849.002025-03-039214Actual
10653127.002023-02-019226Actual
14564409.002023-06-039263Actual
26460196.512024-05-0292211Actual
34033428.002024-12-039246Actual
20966128.002023-12-049226Actual
131170.002022-06-039273Actual
30578582.002024-09-029216Actual
31553413.002024-10-029264Actual
31104274.172024-09-0292611Actual
33647781.002024-12-039213Actual
31704560.002024-10-029216Actual
21254352.602023-12-049228Actual
7965310.002022-12-049263Actual
29089264.412024-07-0392613Actual
32935223.002024-11-029256Actual
19432227.362023-10-0392611Actual
37894273.102025-03-0392411Actual
24800265.002024-04-029264Actual
16927305.002023-08-039246Actual
10605320.002023-02-019216Actual
37132702.002025-03-039263Actual
33767633.002024-12-039214Actual
12058329.002023-03-039217Actual
3940817619.302025-05-0292713Actual
27201702.002024-06-029236Actual
37754523.822025-03-039268Actual
9489378.002023-01-019216Actual
27055537.002024-06-029215Actual
3784068.852025-03-0392211Actual
21076410.002023-12-049266Actual
4783307.002022-09-039264Actual
30988314.592024-09-0292111Actual
10855319.002023-02-019266Actual
35045360.002025-01-019265Actual
280577.002022-07-049226Actual
21489180.552023-12-0492611Actual
36102483.002025-02-019264Actual
19077466.002023-10-039217Actual
34917806.002025-01-019214Actual
26753415.292024-05-0292213Actual
8091436.002022-12-049214Actual
3976380.002022-08-039236Actual
24029273.002024-03-029256Actual
25669-10404.002024-05-019278Actual
1783257.002022-06-039246Actual
27436713.222024-06-029218Actual
24384122.042024-03-0292311Actual
706145.002022-05-039256Actual
1639291.002022-06-039216Actual
34059265.002024-12-039256Actual
2030257.002022-06-039267Actual
34442209.272024-12-0392411Actual
25241634.432024-04-029218Actual
35892283.712025-01-0192613Actual
5519270.782022-09-039228Actual
1830117.002022-06-039256Actual
28495809.002024-07-039217Actual
4862380.002022-09-039215Actual
36040160.002025-02-019273Actual
7765207.152022-11-039228Actual
26216540.002024-05-029217Actual
27088360.002024-06-029265Actual
3148229.002022-07-049267Actual
15451283.742023-06-0392612Actual
28530426.002024-07-039267Actual
21020329.002023-12-049246Actual
11588364.002023-03-039215Actual
28113889.002024-07-039214Actual
13483-29794.502023-05-029276Actual
31398950.002024-10-029213Actual
14297179.492023-05-0392311Actual
15814420.002023-07-049216Actual
30810480.002024-09-029267Actual
8151310.002022-12-049264Actual
21848448.002024-01-019215Actual
2541261.002022-07-049264Actual
11447462.002023-03-039214Actual
32465236.342024-10-0292613Actual
14776272.002023-06-039265Actual
11650329.002023-03-039265Actual
4721393.002022-09-039214Actual
33558253.892024-11-0292213Actual
1527244.382023-06-0392211Actual
10934328.002023-02-019217Actual
39045294.382025-04-0392411Actual
22767313.002024-02-019264Actual
23235272.302024-02-019228Actual
18936448.002023-10-039236Actual
6271313.002022-10-039246Actual
2072689.002023-12-049273Actual
16011436.002023-07-049217Actual
38339145.002025-04-039273Actual
30392653.002024-09-029214Actual
32828660.002024-11-029216Actual

Generated 2025-06-02 09:24:08.104 UTC