[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7578480.002022-11-039217Actual
19170793.522023-10-039218Actual
37543540.002025-03-039266Actual
21547153.952023-12-0492112Actual
14683291.002023-06-039264Actual
11979240.002023-03-039266Actual
36663456.092025-02-0192111Actual
33411180.552024-11-0292112Actual
2157269.272022-06-039228Actual
31935561.002024-10-029267Actual
29394421.002024-08-029265Actual
11729332.002023-03-039216Actual
9586360.002023-01-019236Actual
612345.002022-05-039236Actual
515364.002022-05-039216Actual
27556406.092024-06-0292111Actual
12954328.002023-04-039236Actual
308681082.922024-09-029218Actual
28028593.002024-07-039263Actual
33739168.002024-12-039273Actual
16104611.702023-07-049218Actual
29804463.212024-08-029268Actual
3148229.002022-07-049267Actual
4070150.002022-08-039256Actual
27993932.002024-07-039213Actual
21637537.002024-01-019213Actual
5659374.002022-10-039213Actual
17338197.572023-08-0392411Actual
18227364.722023-09-039268Actual
22377118.852024-01-0192211Actual
14182288.972023-05-039268Actual
9352272.002023-01-019215Actual
27227492.002024-06-029246Actual
2567437639.802024-05-0192711Actual
31043263.532024-09-0292311Actual
35300614.002025-01-019217Actual
34302385.942024-12-039268Actual
33319157.152024-11-0292411Actual
4721393.002022-09-039214Actual
34360502.902024-12-0392111Actual
6456480.002022-10-039217Actual
33558253.892024-11-0292213Actual
7440100.002022-11-039256Actual
23149464.002024-02-019267Actual
36068866.002025-02-019214Actual
7826188.962022-11-039268Actual
19198320.782023-10-039228Actual
38190480.212025-03-0392613Actual
9537144.002023-01-019226Actual
12716378.002023-04-039215Actual
10796192.002023-02-019256Actual
22431192.252024-01-0192411Actual
36862165.662025-02-0192112Actual
36253702.002025-02-019216Actual
16279124.172023-07-0492311Actual
37634542.002025-03-039267Actual
33145343.512024-11-029228Actual
3927176.002022-08-039226Actual
17819384.002023-09-039265Actual
3446974.162024-12-0392511Actual
31553413.002024-10-029264Actual
27665101.822024-06-0292511Actual
2343649.702024-02-0192511Actual
19964462.002023-11-039236Actual
22612618.002024-02-019213Actual
1745785.872023-08-0392112Actual
7638339.002022-11-039267Actual
2172873.002024-01-019273Actual
37403515.002025-03-039216Actual
26963619.002024-06-029214Actual
20519132.682023-11-0392112Actual
36923263.532025-02-0192612Actual
19077466.002023-10-039217Actual
27055537.002024-06-029215Actual
36745191.192025-02-0192411Actual
21756509.002024-01-019214Actual
22704150.002024-02-019273Actual
15543324.002023-07-049263Actual
5100302.002022-09-039236Actual
36160612.002025-02-019215Actual
33237409.282024-11-0292111Actual
27286427.002024-06-029266Actual
5332284.002022-09-039217Actual
3940817619.302025-05-0292713Actual
20577256.082023-11-0392612Actual
23864381.002024-03-029265Actual
5003319.002022-09-039216Actual
25006519.002024-04-029236Actual
6175139.002022-10-039226Actual
2252278.422024-01-0192112Actual
21046242.002023-12-049256Actual
6785546.002022-11-039213Actual
7765207.152022-11-039228Actual
33682448.002024-12-039263Actual
36195387.002025-02-019265Actual
9410336.002023-01-019265Actual
33292168.852024-11-0292311Actual
24858324.002024-04-029215Actual
45412.002022-05-039213Actual
35859295.992025-01-0192213Actual
28530426.002024-07-039267Actual
4535374.002022-09-039213Actual
7170271.002022-11-039265Actual
15360268.852023-06-0392611Actual
29533396.002024-08-029246Actual
25269316.242024-04-029228Actual
25503239.062024-04-0292611Actual
3939832129.102025-05-0292711Actual
28588982.922024-07-039218Actual
434232.002022-05-039265Actual
18194235.932023-09-039228Actual
13109268.002023-04-039266Actual
2538944.382024-04-0292211Actual
32141185.872024-10-0292211Actual
10526246.002023-02-019265Actual
31785367.002024-10-029246Actual
33590413.542024-11-0292613Actual
5519270.782022-09-039228Actual
3343942.252024-11-0292212Actual
26251417.002024-05-029267Actual
9737226.002023-01-019266Actual
15721334.002023-07-049215Actual
5799144.002022-10-039273Actual
9087294.002023-01-019263Actual
13609158.002023-05-039273Actual
13250316.002023-04-039267Actual
26843800.002024-06-029213Actual
14741448.002023-06-039215Actual
37345462.002025-03-039265Actual
1560098.002023-07-049273Actual
39164226.302025-04-0392112Actual
19020399.002023-10-039266Actual
1462177.002023-06-039273Actual
19432227.362023-10-0392611Actual
22021307.002024-01-019246Actual
2054673.102023-11-0392212Actual
16695324.002023-08-039264Actual
24152316.002024-03-029267Actual
32642896.002024-11-029214Actual
16660684.002023-08-039214Actual
19112468.002023-10-039267Actual
131170.002022-06-039273Actual
29359582.002024-08-029215Actual
4924291.002022-09-039265Actual
38247871.002025-04-039213Actual
31811259.002024-10-029256Actual
13907281.002023-05-039246Actual
6318128.002022-10-039256Actual
13438343.512023-04-039268Actual
1891237.002022-06-039266Actual
1728490.122023-08-0392211Actual
1736417.002022-06-039236Actual
29684475.002024-08-029267Actual
35184360.002025-01-019246Actual
26935228.002024-06-029273Actual
2034682.682023-11-0392211Actual
25669-10404.002024-05-019278Actual
25361300.762024-04-0292111Actual
38750710.002025-04-039217Actual
15663385.002023-07-049264Actual
1931849.702023-10-0392211Actual
14473217.782023-05-0392612Actual
8230320.002022-12-049215Actual
32909448.002024-11-029246Actual
23057406.002024-02-019266Actual
24029273.002024-03-029256Actual
22647336.002024-02-019263Actual
28298612.002024-07-039216Actual
32828660.002024-11-029216Actual
21401199.702023-12-0492311Actual
32677528.002024-11-029264Actual
18576761.002023-10-039213Actual
15921232.002023-07-049256Actual
37217849.002025-03-039214Actual
2678358.002022-07-049265Actual
7346360.002022-11-039236Actual
39192100.762025-04-0392212Actual
28113889.002024-07-039214Actual
28909209.272024-07-0392112Actual
32855148.002024-11-029226Actual
22825387.002024-02-019215Actual
16632177.002023-08-039273Actual
39381-13120.202025-05-029274Actual
22555301.832024-01-0192612Actual
26072782.002024-05-029236Actual
11826360.002023-03-039236Actual
24951298.002024-04-029216Actual
26460196.512024-05-0292211Actual
23829432.002024-03-029215Actual
26726127.572024-05-0292113Actual
20260393.512023-11-039268Actual
27146447.002024-06-029216Actual
17515283.742023-08-0392612Actual
13489-11239.202023-05-029278Actual
33860464.002024-12-039215Actual
38074409.282025-03-0392612Actual
16367143.312023-07-0492611Actual
23235272.302024-02-019228Actual
1427046.502023-05-0392211Actual
11509288.002023-03-039264Actual
37132702.002025-03-039263Actual
8762296.002022-12-049267Actual
35103436.002025-01-019216Actual
38012146.512025-03-0392112Actual
3792135.872025-03-0392511Actual
18367131.612023-09-0392411Actual
29507704.002024-08-029236Actual
2778547.572024-06-0292212Actual
19696166.002023-11-039273Actual
35243451.002025-01-019266Actual
21848448.002024-01-019215Actual
1866882.002023-10-039273Actual
25416107.142024-04-0292311Actual
26514202.892024-05-0292411Actual
16224274.172023-07-0492111Actual
12575387.002023-04-039214Actual
13001305.002023-04-039246Actual
15895263.002023-07-049246Actual
35455431.392025-01-019268Actual
20427102.892023-11-0392511Actual
22917367.002024-02-019216Actual
8948182.902022-12-049268Actual
30578582.002024-09-029216Actual
25705640.002024-05-029213Actual
35045360.002025-01-019265Actual
31518729.002024-10-029214Actual
10143418.002023-02-019213Actual
28325153.002024-07-039226Actual
19851313.002023-11-039265Actual
21374116.722023-12-0492211Actual
20939331.002023-12-049216Actual
706145.002022-05-039256Actual
28495809.002024-07-039217Actual
11121255.632023-02-019228Actual
27876134.592024-06-0292113Actual
26216540.002024-05-029217Actual
17692452.002023-09-039214Actual
19936145.002023-11-039226Actual
3086444.002022-07-049217Actual
25862494.002024-05-029264Actual
34561183.742024-12-0392112Actual
37812293.322025-03-0392111Actual
3784068.852025-03-0392211Actual
38495577.002025-04-039265Actual
29917245.442024-08-0292311Actual
38132194.242025-03-0392113Actual
3007358.002022-07-049266Actual
38367790.002025-04-039214Actual
14861148.002023-06-039226Actual
14564409.002023-06-039263Actual
11261561.002023-03-039213Actual
3663271.002022-08-039264Actual
28736109.272024-07-0392211Actual
17932532.002023-09-039236Actual
29479176.002024-08-029226Actual
9876242.002023-01-019267Actual
12637313.002023-04-039264Actual
27611294.382024-06-0292311Actual
18908158.002023-10-039226Actual
39344380.212025-04-0392613Actual
20400172.042023-11-0392411Actual
27638228.422024-06-0292411Actual
23114392.002024-02-019217Actual
29301369.002024-08-029264Actual
18936448.002023-10-039236Actual
19990291.002023-11-039246Actual
25799153.002024-05-029273Actual
38282478.002025-04-039263Actual
13637421.002023-05-039214Actual
38460478.002025-04-039215Actual
7297172.002022-11-039226Actual
15869484.002023-07-049236Actual
30659309.002024-09-029246Actual
22972408.002024-02-019236Actual
25663-19199.702024-05-019276Actual
39384-13706.102025-05-029275Actual
1560228.002022-06-039265Actual
23469222.042024-02-0192611Actual
2294490.002024-02-019226Actual
7393238.002022-11-039246Actual
34503384.812024-12-0392611Actual
38905388.972025-04-039268Actual
36485499.002025-02-019267Actual
37754523.822025-03-039268Actual
9273348.002023-01-019264Actual
13731484.002023-05-039215Actual
38159236.342025-03-0392213Actual
2037370.972023-11-0392311Actual
16927305.002023-08-039246Actual
5986371.002022-10-039215Actual
10389232.002023-02-019264Actual
23651302.002024-03-029263Actual
3119074.162024-09-0292212Actual
2654145.442024-05-0292511Actual
5051142.002022-09-039226Actual
6377206.002022-10-039266Actual
32405253.892024-10-0292113Actual
906238.002022-05-039267Actual
10003358.662023-01-019228Actual
20847412.002023-12-049215Actual
3677299.702025-02-0192511Actual
25032285.002024-04-029246Actual
12058329.002023-03-039217Actual
12247167.752023-03-039228Actual
3334279.872022-07-049268Actual
24118422.002024-03-029217Actual
15628478.002023-07-049214Actual
29452499.002024-08-029216Actual
16753426.002023-08-039215Actual
1645277.362023-07-0492212Actual
26372373.822024-05-029268Actual
12527166.002023-04-039273Actual
25241634.432024-04-029218Actual
10203319.002023-02-019263Actual
38660348.002025-04-039256Actual
12308220.782023-03-039268Actual
26124371.002024-05-029256Actual
33952600.002024-12-039216Actual
29559246.002024-08-029256Actual
25922616.002024-05-029215Actual
8468368.002022-12-049236Actual
37430168.002025-03-039226Actual
9816384.002023-01-019217Actual
3227538.972022-07-049218Actual
34007639.002024-12-039236Actual
36605369.272025-02-019268Actual
14242225.232023-05-0392111Actual
29146960.002024-08-029213Actual
370971056.002025-03-039213Actual
38339145.002025-04-039273Actual
22172388.002024-01-019267Actual
27173204.002024-06-029226Actual
20994470.002023-12-049236Actual
11447462.002023-03-039214Actual
10329360.002023-02-019214Actual
24681384.002024-04-029263Actual
9955649.582023-01-019218Actual
28379408.002024-07-039246Actual
1625235.872023-07-0492211Actual
19548175.232023-10-0392612Actual
21254352.602023-12-049228Actual
37510323.002025-03-039256Actual
19372138.002023-10-0392411Actual
37310576.002025-03-039215Actual
1951789.062023-10-0392212Actual
21940302.002024-01-019216Actual
2455736.932024-03-0292212Actual
18962225.002023-10-039246Actual
1766470.002023-09-039273Actual
25666-8609.402024-05-019277Actual
28971259.272024-07-0392612Actual
28790213.532024-07-0392411Actual
22859288.002024-02-019265Actual
33647781.002024-12-039213Actual
11588364.002023-03-039215Actual
18788288.002023-10-039215Actual
2948156.002022-07-049256Actual
2483514.002022-07-049214Actual
2620355.002022-07-049215Actual
33767633.002024-12-039214Actual
16986421.002023-08-039266Actual
27201702.002024-06-029236Actual
12120226.002023-03-039267Actual
25657-11799.902024-05-019274Actual
21288292.002023-12-049268Actual
1419278.002022-06-039264Actual
39018162.462025-04-0392311Actual
37720543.522025-03-039228Actual
22137369.002024-01-019217Actual
37484480.002025-03-039246Actual
25443113.532024-04-0292411Actual
38553459.002025-04-039216Actual
2989093.312024-08-0292211Actual
23327219.912024-02-0192111Actual
2370872.002024-03-029273Actual
35983546.002025-02-019263Actual
39284213.542025-04-0392113Actual
8292232.002022-12-049265Actual
19909403.002023-11-039216Actual
10605320.002023-02-019216Actual
33473282.682024-11-0292612Actual
14941238.002023-06-039256Actual
14148235.932023-05-039228Actual
32465236.342024-10-0292613Actual
35892283.712025-01-0192613Actual
31611522.002024-10-029215Actual
26339395.032024-05-029228Actual
3475262.002022-08-039263Actual
30392653.002024-09-029214Actual
36543993.522025-02-019218Actual
32614285.002024-11-029273Actual
1233368.002022-06-039263Actual
134774833.002023-05-029274Actual
30036207.152024-08-0292112Actual
35010660.002025-01-019215Actual
19232261.692023-10-039268Actual
2072689.002023-12-049273Actual
34832509.002025-01-019263Actual
26668250.762024-05-0292612Actual
17399283.742023-08-0392611Actual
5471622.302022-09-039218Actual
5847484.002022-10-039214Actual
27498367.752024-06-029268Actual
3689041.192025-02-0192212Actual
38634345.002025-04-039246Actual
15124667.762023-06-039218Actual
8091436.002022-12-049214Actual
26997409.002024-06-029264Actual
28708422.042024-07-0392111Actual
20634666.002023-12-049213Actual
8515201.002022-12-049246Actual
6923114.002022-11-039273Actual
10934328.002023-02-019217Actual
22230502.612024-01-019218Actual
23024288.002024-02-019256Actual
2435790.122024-03-0292211Actual
30183329.332024-08-0292213Actual
13550435.002023-05-039263Actual
28763188.002024-07-0392311Actual
39390-14129.102025-05-029277Actual
36450734.002025-02-019217Actual
10994307.002023-02-019267Actual
11777192.002023-03-039226Actual
31341273.192024-09-0292613Actual
22258243.512024-01-019228Actual
28405310.002024-07-039256Actual
25660-16755.302024-05-019275Actual
21133320.002023-12-049217Actual
15508729.002023-07-049213Actual
26634232.682024-05-0292112Actual
18428166.722023-09-0392611Actual
23977501.002024-03-029236Actual
28438519.002024-07-039266Actual
23616556.002024-03-029213Actual
18285241.192023-09-0392111Actual
20141265.002023-11-039267Actual
2443842.252024-03-0292511Actual
6271313.002022-10-039246Actual
5721291.002022-10-039263Actual
18823440.002023-10-039265Actual
2145537.992023-12-0492511Actual
27936422.312024-06-0292613Actual
34183369.002024-12-039267Actual
1748487.992023-08-0392212Actual
36718194.382025-02-0192311Actual
35832141.612025-01-0192113Actual
9680112.002023-01-019256Actual
4210259.002022-08-039217Actual
22732582.002024-02-019214Actual
19758310.002023-11-039264Actual
21790262.002024-01-019264Actual
3879338.002022-08-039216Actual
13966363.002023-05-039266Actual
24238292.002024-03-029228Actual
38580276.002025-04-039226Actual
3275205.632022-07-049228Actual
2901280.002022-07-049246Actual
3101692.252024-09-0292211Actual
17164213.212023-08-039228Actual
14834388.002023-06-039216Actual
280577.002022-07-049226Actual
15152252.602023-06-039228Actual
28147403.002024-07-039264Actual
14025324.002023-05-039217Actual
23207479.882024-02-019218Actual
3800371.002022-08-039265Actual
1035228.362022-05-039228Actual
36981288.982025-02-0192113Actual
2357252.002022-07-049263Actual
14915271.002023-06-039246Actual
10468313.002023-02-019215Actual
374294.002022-05-039215Actual
15756381.002023-07-049265Actual
7499225.002022-11-039266Actual
17311119.912023-08-0392311Actual
34708303.012024-12-0392213Actual
3222280.552024-10-0292511Actual
35158594.002025-01-019236Actual
10749322.002023-02-019246Actual
4862380.002022-09-039215Actual

Generated 2025-06-02 16:24:14.152 UTC