[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446974.162024-12-0292511Actual
22859288.002024-01-319265Actual
3148229.002022-07-039267Actual
3413451.002022-08-029213Actual
17311119.912023-08-0292311Actual
22258243.512023-12-319228Actual
30988314.592024-09-0192111Actual
24472301.832024-03-0192611Actual
19605576.002023-11-029213Actual
16660684.002023-08-029214Actual
3939832129.102025-05-0192711Actual
10855319.002023-01-319266Actual
28353761.002024-07-029236Actual
2297501.002022-07-039213Actual
1560098.002023-07-039273Actual
1639291.002022-06-029216Actual
21995528.002023-12-319236Actual
25922616.002024-05-019215Actual
25669-10404.002024-04-309278Actual
33802408.002024-12-029264Actual
6175139.002022-10-029226Actual
8043108.002022-12-039273Actual
29978263.532024-08-0192611Actual
8151310.002022-12-039264Actual
37458512.002025-03-029236Actual
34952499.002024-12-319264Actual
15244270.982023-06-0292111Actual
29394421.002024-08-019265Actual
6971360.002022-11-029214Actual
6923114.002022-11-029273Actual
2218288.972022-06-029268Actual
14974332.002023-06-029266Actual
39226378.432025-04-0292612Actual
18073475.002023-09-029217Actual
35859295.992024-12-3192213Actual
33647781.002024-12-029213Actual
21168307.002023-12-039267Actual
5799144.002022-10-029273Actual
3562240.122024-12-3192511Actual
21046242.002023-12-039256Actual
27699285.872024-06-0192611Actual
32313217.782024-10-0192112Actual
23527160.342024-01-3192112Actual
18367131.612023-09-0292411Actual
10003358.662022-12-319228Actual
35045360.002024-12-319265Actual
38660348.002025-04-029256Actual
39018162.462025-04-0292311Actual
34708303.012024-12-0292213Actual
38159236.342025-03-0292213Actual
37894273.102025-03-0292411Actual
33319157.152024-11-0192411Actual
20049326.002023-11-029266Actual
27227492.002024-06-019246Actual
1866882.002023-10-029273Actual
25663-19199.702024-04-309276Actual
21756509.002023-12-319214Actual
3976380.002022-08-029236Actual
21671408.002023-12-319263Actual
2343649.702024-01-3192511Actual
916585.002022-12-319273Actual
21226693.522023-12-039218Actual
35713243.322024-12-3192112Actual
3784068.852025-03-0292211Actual
3927176.002022-08-029226Actual
30718391.002024-09-019266Actual
12637313.002023-04-029264Actual
21374116.722023-12-0392211Actual
3343942.252024-11-0192212Actual
12954328.002023-04-029236Actual
28113889.002024-07-029214Actual
6318128.002022-10-029256Actual
10749322.002023-01-319246Actual
23355143.312024-01-3192211Actual
37867263.532025-03-0292311Actual
15508729.002023-07-039213Actual
26432460.342024-05-0192111Actual
17726370.002023-09-029264Actual
2157269.272022-06-029228Actual
22349289.062023-12-3192111Actual
30183329.332024-08-0192213Actual
30272994.002024-09-019213Actual
22080370.002023-12-319266Actual
34503384.812024-12-0292611Actual
29181487.002024-08-019263Actual
34889211.002024-12-319273Actual
15721334.002023-07-039215Actual
19816360.002023-11-029215Actual
23269261.692024-01-319268Actual
2357252.002022-07-039263Actual
31104274.172024-09-0192611Actual
12449263.002023-04-029263Actual
13933206.002023-05-029256Actual
9213440.002022-12-319214Actual
308681082.922024-09-019218Actual
7346360.002022-11-029236Actual
5580248.062022-09-029268Actual
3907234.802025-04-0292511Actual
32855148.002024-11-019226Actual
16166422.302023-07-039268Actual
10064276.842022-12-319268Actual
17819384.002023-09-029265Actual
34797862.002024-12-319213Actual
36543993.522025-01-319218Actual
27818378.432024-06-0192612Actual
19432227.362023-10-0292611Actual
26668250.762024-05-0192612Actual
6706264.722022-10-029268Actual
15895263.002023-07-039246Actual
30427546.002024-09-019264Actual
26843800.002024-06-019213Actual
13109268.002023-04-029266Actual
37954268.852025-03-0292611Actual
13001305.002023-04-029246Actual
17399283.742023-08-0292611Actual
12308220.782023-03-029268Actual
11182264.722023-01-319268Actual
19909403.002023-11-029216Actual
38634345.002025-04-029246Actual
2538944.382024-04-0192211Actual
22291288.972023-12-319268Actual
36605369.272025-01-319268Actual
36804212.472025-01-3192611Actual
9410336.002022-12-319265Actual
5003319.002022-09-029216Actual
37720543.522025-03-029228Actual
13609158.002023-05-029273Actual
32522781.002024-11-019213Actual
21076410.002023-12-039266Actual
36450734.002025-01-319217Actual
24858324.002024-04-019215Actual
5907230.002022-10-029264Actual
13550435.002023-05-029263Actual
39164226.302025-04-0292112Actual
32883569.002024-11-019236Actual
5253305.002022-09-029266Actual
8091436.002022-12-039214Actual
39284213.542025-04-0292113Actual
8468368.002022-12-039236Actual
31043263.532024-09-0192311Actual
1233368.002022-06-029263Actual
20519132.682023-11-0292112Actual
4456261.692022-08-029268Actual
31341273.192024-09-0192613Actual
280577.002022-07-039226Actual
38495577.002025-04-029265Actual
39378-11299.502025-05-019273Actual
38282478.002025-04-029263Actual
2037370.972023-11-0292311Actual
2901280.002022-07-039246Actual
19548175.232023-10-0292612Actual
25862494.002024-05-019264Actual
33145343.512024-11-019228Actual
36393479.002025-01-319266Actual
21848448.002023-12-319215Actual
12857281.002023-04-029216Actual
33682448.002024-12-029263Actual
19198320.782023-10-029228Actual
30605276.002024-09-019226Actual
10143418.002023-01-319213Actual
37008329.332025-01-3192213Actual
30775630.002024-09-019217Actual
33179437.452024-11-019268Actual
32642896.002024-11-019214Actual
34059265.002024-12-029256Actual
38750710.002025-04-029217Actual
659220.002022-05-029246Actual
24766582.002024-04-019214Actual
24384122.042024-03-0192311Actual
19170793.522023-10-029218Actual
34148666.002024-12-029217Actual
28909209.272024-07-0292112Actual
38460478.002025-04-029215Actual
30810480.002024-09-019267Actual
134774833.002023-05-019274Actual
2435123.002022-07-039273Actual
3940817619.302025-05-0192713Actual
14025324.002023-05-029217Actual
19964462.002023-11-029236Actual
1839435.872023-09-0292511Actual
31704560.002024-10-019216Actual
34623347.572024-12-0292612Actual
18962225.002023-10-029246Actual
14324122.042023-05-0292411Actual
29770352.602024-08-019228Actual
36160612.002025-01-319215Actual
38339145.002025-04-029273Actual
10796192.002023-01-319256Actual
31224324.172024-09-0192612Actual
24589190.122024-03-0192612Actual
18988177.002023-10-029256Actual
13377257.152023-04-029228Actual
31901632.002024-10-019217Actual
6377206.002022-10-029266Actual
34091409.002024-12-029266Actual
36102483.002025-01-319264Actual
34302385.942024-12-029268Actual
20966128.002023-12-039226Actual
25740483.002024-05-019263Actual
28438519.002024-07-029266Actual
19696166.002023-11-029273Actual
11777192.002023-03-029226Actual
3689041.192025-01-3192212Actual
27436713.222024-06-019218Actual
25660-16755.302024-04-309275Actual
22972408.002024-01-319236Actual
31785367.002024-10-019246Actual
27464576.852024-06-019228Actual
9955649.582022-12-319218Actual
906238.002022-05-029267Actual
18576761.002023-10-029213Actual
35243451.002024-12-319266Actual
23149464.002024-01-319267Actual
26311967.772024-05-019218Actual
38190480.212025-03-0292613Actual
4210259.002022-08-029217Actual
5392237.002022-09-029267Actual
33237409.282024-11-0192111Actual
16224274.172023-07-0392111Actual
13515588.002023-05-029213Actual
29804463.212024-08-019268Actual
20106448.002023-11-029217Actual
21882281.002023-12-319265Actual
35774409.282024-12-3192612Actual
22612618.002024-01-319213Actual
12778216.002023-04-029265Actual
18108259.002023-09-029267Actual
24152316.002024-03-019267Actual
9680112.002022-12-319256Actual
32168205.022024-10-0192311Actual
1444279.482023-05-0292212Actual
35541180.552024-12-3192211Actual
11447462.002023-03-029214Actual
19990291.002023-11-029246Actual
2030257.002022-06-029267Actual
30392653.002024-09-019214Actual
5721291.002022-10-029263Actual
14683291.002023-06-029264Actual
21288292.002023-12-039268Actual
33558253.892024-11-0192213Actual
32968598.002024-11-019266Actual
6271313.002022-10-029246Actual
32770556.002024-11-019265Actual
39387945.002025-05-019276Actual
1748487.992023-08-0292212Actual
26963619.002024-06-019214Actual
14915271.002023-06-029246Actual
33292168.852024-11-0192311Actual
38843828.372025-04-029218Actual
19020399.002023-10-029266Actual
20427102.892023-11-0292511Actual
293291.002022-05-029264Actual
25416107.142024-04-0192311Actual
15628478.002023-07-039214Actual
17043393.002023-08-029217Actual
26878672.002024-06-019263Actual
16788436.002023-08-029265Actual
19399101.822023-10-0292511Actual
2034682.682023-11-0292211Actual
34832509.002024-12-319263Actual
11509288.002023-03-029264Actual
4023280.002022-08-029246Actual
25269316.242024-04-019228Actual
36334396.002025-01-319246Actual
16046396.002023-07-039267Actual
4349369.272022-08-029218Actual
34561183.742024-12-0292112Actual
3601426.002022-08-029214Actual
24003320.002024-03-019246Actual
11588364.002023-03-029215Actual
35832141.612024-12-3192113Actual
7170271.002022-11-029265Actual
13489-11239.202023-05-019278Actual
2654145.442024-05-0192511Actual
35184360.002024-12-319246Actual
1498432.002022-06-029215Actual
15186282.902023-06-029268Actual
30633534.002024-09-019236Actual
2145537.992023-12-0392511Actual
20634666.002023-12-039213Actual
37754523.822025-03-029268Actual
29266655.002024-08-019214Actual
21428188.002023-12-0392411Actual
25241634.432024-04-019218Actual
3663271.002022-08-029264Actual
15066392.002023-06-029267Actual
15031523.002023-06-029217Actual
26634232.682024-05-0192112Actual
846295.002022-05-029217Actual
563124.002022-05-029226Actual
15124667.762023-06-029218Actual
25799153.002024-05-019273Actual
12120226.002023-03-029267Actual
35513307.152024-12-3192111Actual
27378447.002024-06-019267Actual
27201702.002024-06-019236Actual
38247871.002025-04-029213Actual
33411180.552024-11-0192112Actual
35421364.722024-12-319228Actual
25148552.002024-04-019217Actual
21020329.002023-12-039246Actual
18696599.002023-10-029214Actual
27498367.752024-06-019268Actual
1736548.632023-08-0292511Actual
26487222.042024-05-0192311Actual
1359360.002022-06-029214Actual
1427046.502023-05-0292211Actual
26072782.002024-05-019236Actual
28616385.942024-07-029228Actual
27286427.002024-06-019266Actual
32465236.342024-10-0192613Actual
3222280.552024-10-0192511Actual
33117704.122024-11-019218Actual
26726127.572024-05-0192113Actual
1745785.872023-08-0292112Actual
26124371.002024-05-019256Actual
1625235.872023-07-0392211Actual
4270294.002022-08-029267Actual
16104611.702023-07-039218Actual
28205509.002024-07-029215Actual
24238292.002024-03-019228Actual
30156113.532024-08-0192113Actual
6597442.002022-10-029218Actual
31993823.822024-10-019218Actual
1584180.002023-07-039226Actual
38991160.342025-04-0292211Actual
20939331.002023-12-039216Actual
374294.002022-05-029215Actual
23559202.892024-01-3192612Actual
2483514.002022-07-039214Actual
29649659.002024-08-019217Actual
36040160.002025-01-319273Actual
17877479.002023-09-029216Actual
27088360.002024-06-019265Actual
2567934059.602024-04-3092712Actual
5847484.002022-10-029214Actual
31398950.002024-10-019213Actual
28405310.002024-07-029256Actual
25006519.002024-04-019236Actual
1970320.002022-06-029217Actual
24893334.002024-04-019265Actual
8230320.002022-12-039215Actual
25091388.002024-04-019266Actual
28851212.472024-07-0292611Actual
1527244.382023-06-0292211Actual
12247167.752023-03-029228Actual
30215267.922024-08-0192613Actual
33473282.682024-11-0192612Actual
37543540.002025-03-029266Actual
2757299.002022-07-039216Actual
1736417.002022-06-029236Actual
1645277.362023-07-0392212Actual
27993932.002024-07-029213Actual
37345462.002025-03-029265Actual
35130204.002024-12-319226Actual
1035228.362022-05-029228Actual
27638228.422024-06-0192411Actual
16873112.002023-08-029226Actual
31935561.002024-10-019267Actual
33590413.542024-11-0192613Actual
24951298.002024-04-019216Actual
16132264.722023-07-039228Actual
14357180.552023-05-0292611Actual
24271422.302024-03-019268Actual
28530426.002024-07-029267Actual
15326174.172023-06-0292411Actual
26044161.002024-05-019226Actual
27611294.382024-06-0192311Actual
18823440.002023-10-029265Actual
22732582.002024-01-319214Actual
8889235.932022-12-039228Actual
10526246.002023-01-319265Actual
20141265.002023-11-029267Actual
7578480.002022-11-029217Actual
19851313.002023-11-029265Actual
1830117.002022-06-029256Actual
1687135.002022-06-029226Actual
25361300.762024-04-0192111Actual
7765207.152022-11-029228Actual
21967129.002023-12-319226Actual
36485499.002025-01-319267Actual
31553413.002024-10-019264Actual
3742294.002022-08-029215Actual
12905111.002023-04-029226Actual
29917245.442024-08-0192311Actual
35655244.382024-12-3192611Actual
28650357.152024-07-029268Actual
23864381.002024-03-019265Actual
14415144.382023-05-0292112Actual
10605320.002023-01-319216Actual
2678358.002022-07-039265Actual
37692772.312025-03-029218Actual
765291.002022-05-029266Actual
3677299.702025-01-3192511Actual
11121255.632023-01-319228Actual
15954326.002023-07-039266Actual
38785444.002025-04-029267Actual
131170.002022-06-029273Actual
9586360.002022-12-319236Actual
7965310.002022-12-039263Actual
28028593.002024-07-029263Actual
39045294.382025-04-0292411Actual
24210540.492024-03-019218Actual
26997409.002024-06-019264Actual
13671412.002023-05-029264Actual
2109437.452022-06-029218Actual
35210230.002024-12-319256Actual
33894530.002024-12-029265Actual
11729332.002023-03-029216Actual
15663385.002023-07-039264Actual
32909448.002024-11-019246Actual
36195387.002025-01-319265Actual
1728490.122023-08-0292211Actual
39390-14129.102025-05-019277Actual
16953184.002023-08-029256Actual
13438343.512023-04-029268Actual
20260393.512023-11-029268Actual
2473872.002024-04-019273Actual
9737226.002022-12-319266Actual
27055537.002024-06-019215Actual
2547089.062024-04-0192511Actual
2497884.002024-04-019226Actual
18227364.722023-09-029268Actual
2054673.102023-11-0292212Actual
14530504.002023-06-029213Actual
4397313.212022-08-029228Actual
28763188.002024-07-0292311Actual
17136528.362023-08-029218Actual
5471622.302022-09-029218Actual
25705640.002024-05-019213Actual
20400172.042023-11-0292411Actual
18016328.002023-09-029266Actual
7826188.962022-11-029268Actual
31490204.002024-10-019273Actual
33059473.002024-11-019267Actual
19639365.002023-11-029263Actual
4131380.002022-08-029266Actual
9876242.002022-12-319267Actual
31070215.662024-09-0192411Actual
15418131.612023-06-0292112Actual
23024288.002024-01-319256Actual
39384-13706.102025-05-019275Actual
36981288.982025-01-3192113Actual
6224368.002022-10-029236Actual
18730370.002023-10-029264Actual
11979240.002023-03-029266Actual
13731484.002023-05-029215Actual
6048285.002022-10-029265Actual

Generated 2025-06-01 10:46:35.222 UTC