[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28530426.002024-07-039267Actual
38905388.972025-04-039268Actual
32677528.002024-11-029264Actual
1830117.002022-06-039256Actual
1094213.212022-05-039268Actual
2054673.102023-11-0392212Actual
16540636.002023-08-039213Actual
28298612.002024-07-039216Actual
18108259.002023-09-039267Actual
21756509.002024-01-019214Actual
1139972.002023-03-039273Actual
29089264.412024-07-0392613Actual
14915271.002023-06-039246Actual
28616385.942024-07-039228Actual
26997409.002024-06-029264Actual
31844462.002024-10-029266Actual
10994307.002023-02-019267Actual
34832509.002025-01-019263Actual
34360502.902024-12-0392111Actual
22612618.002024-02-019213Actual
4595249.002022-09-039263Actual
25241634.432024-04-029218Actual
8515201.002022-12-049246Actual
3334279.872022-07-049268Actual
37008329.332025-02-0192213Actual
17256253.962023-08-0392111Actual
22404153.952024-01-0192311Actual
13671412.002023-05-039264Actual
35983546.002025-02-019263Actual
17877479.002023-09-039216Actual
16279124.172023-07-0492311Actual
21790262.002024-01-019264Actual
37189212.002025-03-039273Actual
28708422.042024-07-0392111Actual
32935223.002024-11-029256Actual
26124371.002024-05-029256Actual
6224368.002022-10-039236Actual
2989093.312024-08-0292211Actual
27055537.002024-06-029215Actual
35541180.552025-01-0192211Actual
23355143.312024-02-0192211Actual
31341273.192024-09-0292613Actual
29056401.262024-07-0392213Actual
32168205.022024-10-0292311Actual
34033428.002024-12-039246Actual
17136528.362023-08-039218Actual
15418131.612023-06-0392112Actual
35455431.392025-01-019268Actual
22291288.972024-01-019268Actual
20260393.512023-11-039268Actual
20634666.002023-12-049213Actual
13483-29794.502023-05-029276Actual
16953184.002023-08-039256Actual
25660-16755.302024-05-019275Actual
1498432.002022-06-039215Actual
2343649.702024-02-0192511Actual
33353241.192024-11-0292611Actual
3458970.972024-12-0392212Actual
13001305.002023-04-039246Actual
9410336.002023-01-019265Actual
16873112.002023-08-039226Actual
15326174.172023-06-0392411Actual
19964462.002023-11-039236Actual
6318128.002022-10-039256Actual
31433481.002024-10-029263Actual
27584138.002024-06-0292211Actual
26487222.042024-05-0292311Actual
13966363.002023-05-039266Actual
14148235.932023-05-039228Actual
36862165.662025-02-0192112Actual
32021454.122024-10-029228Actual
24646666.002024-04-029213Actual
3940321733.202025-05-0292712Actual
12954328.002023-04-039236Actual
4456261.692022-08-039268Actual
14683291.002023-06-039264Actual
31553413.002024-10-029264Actual
37754523.822025-03-039268Actual
14564409.002023-06-039263Actual
21168307.002023-12-049267Actual
14297179.492023-05-0392311Actual
38402400.002025-04-039264Actual
29452499.002024-08-029216Actual
515364.002022-05-039216Actual
24681384.002024-04-029263Actual
15543324.002023-07-049263Actual
28085216.002024-07-039273Actual
2567934059.602024-05-0192712Actual
5580248.062022-09-039268Actual
15663385.002023-07-049264Actual
16927305.002023-08-039246Actual
1560098.002023-07-049273Actual
2172873.002024-01-019273Actual
3275205.632022-07-049228Actual
33117704.122024-11-029218Actual
765291.002022-05-039266Actual
24530136.932024-03-0292112Actual
105368.002022-05-039263Actual
13048210.002023-04-039256Actual
10143418.002023-02-019213Actual
9816384.002023-01-019217Actual
10468313.002023-02-019215Actual
9680112.002023-01-019256Actual
8371424.002022-12-049216Actual
7297172.002022-11-039226Actual
24472301.832024-03-0292611Actual
34889211.002025-01-019273Actual
36923263.532025-02-0192612Actual
25416107.142024-04-0292311Actual
1645277.362023-07-0492212Actual
18788288.002023-10-039215Actual
17399283.742023-08-0392611Actual
12527166.002023-04-039273Actual
4397313.212022-08-039228Actual
10389232.002023-02-019264Actual
26575227.362024-05-0292611Actual
23207479.882024-02-019218Actual
27611294.382024-06-0292311Actual
14889457.002023-06-039236Actual
39284213.542025-04-0392113Actual
13881332.002023-05-039236Actual
18598.002022-05-039273Actual
15451283.742023-06-0392612Actual
3222280.552024-10-0292511Actual
32347307.152024-10-0292612Actual
21226693.522023-12-049218Actual
13907281.002023-05-039246Actual
20400172.042023-11-0392411Actual
22021307.002024-01-019246Actual
3804039.062025-03-0392212Actual
36718194.382025-02-0192311Actual
37894273.102025-03-0392411Actual
17311119.912023-08-0392311Actual
22080370.002024-01-019266Actual
1783257.002022-06-039246Actual
21848448.002024-01-019215Actual
18908158.002023-10-039226Actual
21133320.002023-12-049217Actual
29742851.102024-08-029218Actual
28353761.002024-07-039236Actual
22431192.252024-01-0192411Actual
37345462.002025-03-039265Actual
33179437.452024-11-029268Actual
33473282.682024-11-0292612Actual
24152316.002024-03-029267Actual
19696166.002023-11-039273Actual
11979240.002023-03-039266Actual
2483514.002022-07-049214Actual
27903408.282024-06-0292213Actual
21020329.002023-12-049246Actual
3006445.442024-08-0292212Actual
23469222.042024-02-0192611Actual
308681082.922024-09-029218Actual
20227292.002023-11-039228Actual
5471622.302022-09-039218Actual
19909403.002023-11-039216Actual
27088360.002024-06-029265Actual
11650329.002023-03-039265Actual
26072782.002024-05-029236Actual
7110260.002022-11-039215Actual
11873228.002023-03-039246Actual
16632177.002023-08-039273Actual
20939331.002023-12-049216Actual
25827714.002024-05-029214Actual
18367131.612023-09-0392411Actual
5659374.002022-10-039213Actual
19399101.822023-10-0392511Actual
28325153.002024-07-039226Actual
38282478.002025-04-039263Actual
7393238.002022-11-039246Actual
35045360.002025-01-019265Actual
21580251.832023-12-0492612Actual
15299111.402023-06-0392311Actual
21671408.002024-01-019263Actual
24951298.002024-04-029216Actual
13109268.002023-04-039266Actual
38460478.002025-04-039215Actual
28379408.002024-07-039246Actual
14242225.232023-05-0392111Actual
29181487.002024-08-029263Actual
10064276.842023-01-019268Actual
1560228.002022-06-039265Actual
16986421.002023-08-039266Actual
11261561.002023-03-039213Actual
13329485.942023-04-039218Actual
3601426.002022-08-039214Actual
39384-13706.102025-05-029275Actual
27556406.092024-06-0292111Actual
30215267.922024-08-0292613Actual
1359360.002022-06-039214Actual
30427546.002024-09-029264Actual
25032285.002024-04-029246Actual
3562240.122025-01-0192511Actual
3940817619.302025-05-0292713Actual
35210230.002025-01-019256Actual
33319157.152024-11-0292411Actual
32113384.812024-10-0292111Actual
21254352.602023-12-049228Actual
5799144.002022-10-039273Actual
21374116.722023-12-0492211Actual
18166492.002023-09-039218Actual
33411180.552024-11-0292112Actual
32255217.782024-10-0292611Actual
27665101.822024-06-0292511Actual
36334396.002025-02-019246Actual
35832141.612025-01-0192113Actual
20199558.672023-11-039218Actual
21940302.002024-01-019216Actual
21995528.002024-01-019236Actual
13826464.002023-05-039216Actual
27227492.002024-06-029246Actual
22137369.002024-01-019217Actual
6271313.002022-10-039246Actual
25058137.002024-04-029256Actual
2678358.002022-07-049265Actual
10281127.002023-02-019273Actual
1931849.702023-10-0392211Actual
6127288.002022-10-039216Actual
8419145.002022-12-049226Actual
23829432.002024-03-029215Actual
19232261.692023-10-039268Actual
38495577.002025-04-039265Actual
12449263.002023-04-039263Actual
32735571.002024-11-029215Actual
27173204.002024-06-029226Actual
6645235.932022-10-039228Actual
36308646.002025-02-019236Actual
3677299.702025-02-0192511Actual
36450734.002025-02-019217Actual
4349369.272022-08-039218Actual
13933206.002023-05-039256Actual
31759652.002024-10-029236Actual
10203319.002023-02-019263Actual
1419278.002022-06-039264Actual
8091436.002022-12-049214Actual
30718391.002024-09-029266Actual
35393819.282025-01-019218Actual
6456480.002022-10-039217Actual
31518729.002024-10-029214Actual
17078284.002023-08-039267Actual
27993932.002024-07-039213Actual
4210259.002022-08-039217Actual
13489-11239.202023-05-029278Actual
12247167.752023-03-039228Actual
2034682.682023-11-0392211Actual
21346213.532023-12-0492111Actual
16660684.002023-08-039214Actual
23977501.002024-03-029236Actual
19936145.002023-11-039226Actual
25654-9109.802024-05-019273Actual
2443842.252024-03-0292511Actual
2473872.002024-04-029273Actual
31309264.412024-09-0292213Actual
32855148.002024-11-029226Actual
25922616.002024-05-029215Actual
30659309.002024-09-029246Actual
434232.002022-05-039265Actual
37812293.322025-03-0392111Actual
35300614.002025-01-019217Actual
18730370.002023-10-039264Actual
14357180.552023-05-0392611Actual
33894530.002024-12-039265Actual
37458512.002025-03-039236Actual
7440100.002022-11-039256Actual
34241819.282024-12-039218Actual
9586360.002023-01-019236Actual
35335509.002025-01-019267Actual
23149464.002024-02-019267Actual
1728490.122023-08-0392211Actual
15186282.902023-06-039268Actual
39106336.942025-04-0392611Actual
35713243.322025-01-0192112Actual
2541261.002022-07-049264Actual
7965310.002022-12-049263Actual
36691143.312025-02-0192211Actual
29592436.002024-08-029266Actual
3119074.162024-09-0292212Actual
2893743.312024-07-0392212Actual
23736600.002024-03-029214Actual
32432401.262024-10-0292213Actual
1766470.002023-09-039273Actual
11729332.002023-03-039216Actual
1748487.992023-08-0392212Actual
5721291.002022-10-039263Actual
3879338.002022-08-039216Actual
15921232.002023-07-049256Actual
37954268.852025-03-0392611Actual
21967129.002024-01-019226Actual
11826360.002023-03-039236Actual
35655244.382025-01-0192611Actual
23559202.892024-02-0192612Actual
916585.002023-01-019273Actual
29266655.002024-08-029214Actual
16306163.532023-07-0492411Actual
27201702.002024-06-029236Actual
27146447.002024-06-029216Actual
22647336.002024-02-019263Actual
11121255.632023-02-019228Actual
12199402.602023-03-039218Actual
27818378.432024-06-0292612Actual
28113889.002024-07-039214Actual
18576761.002023-10-039213Actual
3101692.252024-09-0292211Actual
38634345.002025-04-039246Actual
22998247.002024-02-019246Actual
17338197.572023-08-0392411Actual
37132702.002025-03-039263Actual
12716378.002023-04-039215Actual
2357252.002022-07-049263Actual
20669392.002023-12-049263Actual
31811259.002024-10-029256Actual
4535374.002022-09-039213Actual
8948182.902022-12-049268Actual
14120601.092023-05-039218Actual
7346360.002022-11-039236Actual
2778547.572024-06-0292212Actual
29862422.042024-08-0292111Actual
13515588.002023-05-039213Actual
29978263.532024-08-0292611Actual
16104611.702023-07-049218Actual
2109437.452022-06-039218Actual
37720543.522025-03-039228Actual
16367143.312023-07-0492611Actual
17198325.332023-08-039268Actual
29917245.442024-08-0292311Actual
30810480.002024-09-029267Actual
3343942.252024-11-0292212Actual
27378447.002024-06-029267Actual
31070215.662024-09-0292411Actual
25443113.532024-04-0292411Actual
10605320.002023-02-019216Actual
22377118.852024-01-0192211Actual
23327219.912024-02-0192111Actual
24271422.302024-03-029268Actual
30633534.002024-09-029236Actual
23057406.002024-02-019266Actual
12575387.002023-04-039214Actual
34148666.002024-12-039217Actual
24238292.002024-03-029228Actual
28763188.002024-07-0392311Actual
19851313.002023-11-039265Actual
15628478.002023-07-049214Actual
9737226.002023-01-019266Actual
8230320.002022-12-049215Actual
33860464.002024-12-039215Actual
33979188.002024-12-039226Actual
21882281.002024-01-019265Actual
32141185.872024-10-0292211Actual
2620355.002022-07-049215Actual
2030257.002022-06-039267Actual
7499225.002022-11-039266Actual
33767633.002024-12-039214Actual
16224274.172023-07-0492111Actual
29559246.002024-08-029256Actual
34415219.912024-12-0392311Actual
31104274.172024-09-0292611Actual
26843800.002024-06-029213Actual
31611522.002024-10-029215Actual
7826188.962022-11-039268Actual
22972408.002024-02-019236Actual
35184360.002025-01-019246Actual
28495809.002024-07-039217Actual
12905111.002023-04-039226Actual
33145343.512024-11-029228Actual
20141265.002023-11-039267Actual
20847412.002023-12-049215Actual
2157269.272022-06-039228Actual
36102483.002025-02-019264Actual
26251417.002024-05-029267Actual
3227538.972022-07-049218Actual
31224324.172024-09-0292612Actual
7578480.002022-11-039217Actual
25620157.152024-04-0292612Actual
13637421.002023-05-039214Actual
1633347.572023-07-0492511Actual
1745785.872023-08-0392112Actual
22767313.002024-02-019264Actual
8762296.002022-12-049267Actual
11321307.002023-03-039263Actual
33952600.002024-12-039216Actual
6175139.002022-10-039226Actual
28405310.002024-07-039256Actual
3007358.002022-07-049266Actual
1462177.002023-06-039273Actual
38367790.002025-04-039214Actual
2547089.062024-04-0292511Actual
24800265.002024-04-029264Actual
23269261.692024-02-019268Actual
20461163.532023-11-0392611Actual
24858324.002024-04-029215Actual
15869484.002023-07-049236Actual
6597442.002022-10-039218Actual
39018162.462025-04-0392311Actual
38190480.212025-03-0392613Actual
17164213.212023-08-039228Actual
27757232.682024-06-0292112Actual
11509288.002023-03-039264Actual
30156113.532024-08-0292113Actual
36393479.002025-02-019266Actual
5519270.782022-09-039228Actual
29029213.542024-07-0392113Actual
280577.002022-07-049226Actual
24003320.002024-03-029246Actual
23114392.002024-02-019217Actual
25303331.392024-04-029268Actual
30775630.002024-09-029217Actual
21637537.002024-01-019213Actual
15066392.002023-06-039267Actual
1839435.872023-09-0392511Actual
18227364.722023-09-039268Actual
25705640.002024-05-029213Actual
134774833.002023-05-029274Actual
10653127.002023-02-019226Actual
3086444.002022-07-049217Actual
11920121.002023-03-039256Actual
2252278.422024-01-0192112Actual
16132264.722023-07-049228Actual
17932532.002023-09-039236Actual
19170793.522023-10-039218Actual
5100302.002022-09-039236Actual
18823440.002023-10-039265Actual
30307560.002024-09-029263Actual
15814420.002023-07-049216Actual
6518322.002022-10-039267Actual
3446974.162024-12-0392511Actual
7765207.152022-11-039228Actual
32828660.002024-11-029216Actual
9087294.002023-01-019263Actual
31646514.002024-10-029265Actual
6971360.002022-11-039214Actual
31785367.002024-10-029246Actual
29507704.002024-08-029236Actual
3784068.852025-03-0392211Actual
10702381.002023-02-019236Actual
15152252.602023-06-039228Actual
1951789.062023-10-0392212Actual
23651302.002024-03-029263Actual
28971259.272024-07-0392612Actual
24329207.152024-03-0292111Actual
19290274.172023-10-0392111Actual
18988177.002023-10-039256Actual
3553142.002022-08-039273Actual
1970320.002022-06-039217Actual
987470.792022-05-039218Actual
13609158.002023-05-039273Actual
38247871.002025-04-039213Actual
16425148.632023-07-0492112Actual
37040269.682025-02-0192613Actual

Generated 2025-06-02 18:02:24.761 UTC