[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252278.422024-01-0192112Actual
13486-22169.702023-05-029277Actual
10203319.002023-02-019263Actual
5986371.002022-10-039215Actual
32141185.872024-10-0292211Actual
34952499.002025-01-019264Actual
3742294.002022-08-039215Actual
30605276.002024-09-029226Actual
35393819.282025-01-019218Actual
26017452.002024-05-029216Actual
26432460.342024-05-0292111Actual
25241634.432024-04-029218Actual
31104274.172024-09-0292611Actual
25666-8609.402024-05-019277Actual
7965310.002022-12-049263Actual
13966363.002023-05-039266Actual
11073502.612023-02-019218Actual
26575227.362024-05-0292611Actual
9586360.002023-01-019236Actual
31518729.002024-10-029214Actual
16104611.702023-07-049218Actual
39378-11299.502025-05-029273Actual
36308646.002025-02-019236Actual
1639291.002022-06-039216Actual
5100302.002022-09-039236Actual
37692772.312025-03-039218Actual
20227292.002023-11-039228Actual
27173204.002024-06-029226Actual
13515588.002023-05-039213Actual
27638228.422024-06-0292411Actual
25922616.002024-05-029215Actual
24858324.002024-04-029215Actual
14564409.002023-06-039263Actual
24210540.492024-03-029218Actual
17256253.962023-08-0392111Actual
19696166.002023-11-039273Actual
10064276.842023-01-019268Actual
15186282.902023-06-039268Actual
36923263.532025-02-0192612Actual
24589190.122024-03-0292612Actual
35983546.002025-02-019263Actual
31844462.002024-10-029266Actual
36360313.002025-02-019256Actual
15124667.762023-06-039218Actual
25620157.152024-04-0292612Actual
17399283.742023-08-0392611Actual
17819384.002023-09-039265Actual
34708303.012024-12-0392213Actual
2473872.002024-04-029273Actual
17904135.002023-09-039226Actual
33802408.002024-12-039264Actual
3689041.192025-02-0192212Actual
7110260.002022-11-039215Actual
35421364.722025-01-019228Actual
38660348.002025-04-039256Actual
30775630.002024-09-029217Actual
22080370.002024-01-019266Actual
2541261.002022-07-049264Actual
36253702.002025-02-019216Actual
36450734.002025-02-019217Actual
20199558.672023-11-039218Actual
15031523.002023-06-039217Actual
18227364.722023-09-039268Actual
34503384.812024-12-0392611Actual
34360502.902024-12-0392111Actual
1687135.002022-06-039226Actual
2989093.312024-08-0292211Actual
37345462.002025-03-039265Actual
27993932.002024-07-039213Actual
22464307.152024-01-0192611Actual
9955649.582023-01-019218Actual
24029273.002024-03-029256Actual
39344380.212025-04-0392613Actual
37189212.002025-03-039273Actual
25669-10404.002024-05-019278Actual
20318300.762023-11-0392111Actual
7717385.942022-11-039218Actual
14741448.002023-06-039215Actual
1783257.002022-06-039246Actual
23736600.002024-03-029214Actual
765291.002022-05-039266Actual
26963619.002024-06-029214Actual
34415219.912024-12-0392311Actual
3006445.442024-08-0292212Actual
21967129.002024-01-019226Actual
8151310.002022-12-049264Actual
18962225.002023-10-039246Actual
31553413.002024-10-029264Actual
24681384.002024-04-029263Actual
21848448.002024-01-019215Actual
23864381.002024-03-029265Actual
1498432.002022-06-039215Actual
14357180.552023-05-0392611Actual
11650329.002023-03-039265Actual
14473217.782023-05-0392612Actual
25654-9109.802024-05-019273Actual
14974332.002023-06-039266Actual
23057406.002024-02-019266Actual
15244270.982023-06-0392111Actual
32465236.342024-10-0292613Actual
29804463.212024-08-029268Actual
18881288.002023-10-039216Actual
12637313.002023-04-039264Actual
11873228.002023-03-039246Actual
3562240.122025-01-0192511Actual
2483514.002022-07-049214Actual
32642896.002024-11-029214Actual
21790262.002024-01-019264Actual
17078284.002023-08-039267Actual
26634232.682024-05-0292112Actual
4535374.002022-09-039213Actual
16046396.002023-07-049267Actual
39192100.762025-04-0392212Actual
11321307.002023-03-039263Actual
15954326.002023-07-049266Actual
34241819.282024-12-039218Actual
6456480.002022-10-039217Actual
29684475.002024-08-029267Actual
34442209.272024-12-0392411Actual
16753426.002023-08-039215Actual
27253223.002024-06-029256Actual
38132194.242025-03-0392113Actual
13907281.002023-05-039246Actual
31341273.192024-09-0292613Actual
35741100.762025-01-0192212Actual
2357252.002022-07-049263Actual
19170793.522023-10-039218Actual
5332284.002022-09-039217Actual
6706264.722022-10-039268Actual
16873112.002023-08-039226Actual
4924291.002022-09-039265Actual
18016328.002023-09-039266Actual
28495809.002024-07-039217Actual
27818378.432024-06-0292612Actual
10605320.002023-02-019216Actual
24646666.002024-04-029213Actual
2037370.972023-11-0392311Actual
37720543.522025-03-039228Actual
5392237.002022-09-039267Actual
19077466.002023-10-039217Actual
18194235.932023-09-039228Actual
35892283.712025-01-0192613Actual
15814420.002023-07-049216Actual
35184360.002025-01-019246Actual
5147164.002022-09-039246Actual
1625235.872023-07-0492211Actual
3438894.382024-12-0392211Actual
32313217.782024-10-0292112Actual
30520470.002024-09-029265Actual
37008329.332025-02-0192213Actual
34740232.842024-12-0392613Actual
17338197.572023-08-0392411Actual
34269490.482024-12-039228Actual
25006519.002024-04-029236Actual
16695324.002023-08-039264Actual
37812293.322025-03-0392111Actual
4349369.272022-08-039218Actual
4070150.002022-08-039256Actual
13766259.002023-05-039265Actual
14889457.002023-06-039236Actual
7249363.002022-11-039216Actual
9027440.002023-01-019213Actual
36102483.002025-02-019264Actual
23616556.002024-03-029213Actual
13377257.152023-04-039228Actual
21995528.002024-01-019236Actual
7638339.002022-11-039267Actual
31811259.002024-10-029256Actual
563124.002022-05-039226Actual
3101692.252024-09-0292211Actual
3792135.872025-03-0392511Actual
19112468.002023-10-039267Actual
5003319.002022-09-039216Actual
6048285.002022-10-039265Actual
38871298.062025-04-039228Actual
26339395.032024-05-029228Actual
18285241.192023-09-0392111Actual
11588364.002023-03-039215Actual
7578480.002022-11-039217Actual
7346360.002022-11-039236Actual
28298612.002024-07-039216Actual
16986421.002023-08-039266Actual
27498367.752024-06-029268Actual
25660-16755.302024-05-019275Actual
4270294.002022-08-039267Actual
22021307.002024-01-019246Actual
1949070.972023-10-0392112Actual
26878672.002024-06-029263Actual
37403515.002025-03-039216Actual
14683291.002023-06-039264Actual
3677299.702025-02-0192511Actual
15543324.002023-07-049263Actual
7393238.002022-11-039246Actual
2538944.382024-04-0292211Actual
12247167.752023-03-039228Actual
31162209.272024-09-0292112Actual
16953184.002023-08-039256Actual
35513307.152025-01-0192111Actual
34033428.002024-12-039246Actual
1736548.632023-08-0392511Actual
18598.002022-05-039273Actual
3227538.972022-07-049218Actual
22732582.002024-02-019214Actual
23527160.342024-02-0192112Actual
27665101.822024-06-0292511Actual
5799144.002022-10-039273Actual
34917806.002025-01-019214Actual
4862380.002022-09-039215Actual
29917245.442024-08-0292311Actual
29592436.002024-08-029266Actual
134774833.002023-05-029274Actual
33894530.002024-12-039265Actual
22047182.002024-01-019256Actual
38012146.512025-03-0392112Actual
29238218.002024-08-029273Actual
31901632.002024-10-029217Actual
24530136.932024-03-0292112Actual
37894273.102025-03-0392411Actual
18073475.002023-09-039217Actual
15921232.002023-07-049256Actual
280577.002022-07-049226Actual
14324122.042023-05-0392411Actual
27757232.682024-06-0292112Actual
18519281.622023-09-0392612Actual
25269316.242024-04-029228Actual
9537144.002023-01-019226Actual
12058329.002023-03-039217Actual
14297179.492023-05-0392311Actual
35103436.002025-01-019216Actual
30718391.002024-09-029266Actual
1891237.002022-06-039266Actual
13474-15187.502023-05-029273Actual
25799153.002024-05-029273Actual
21637537.002024-01-019213Actual
3343942.252024-11-0292212Actual
29770352.602024-08-029228Actual
37040269.682025-02-0192613Actual
24951298.002024-04-029216Actual
4673142.002022-09-039273Actual
29559246.002024-08-029256Actual
8841399.572022-12-049218Actual
14242225.232023-05-0392111Actual
39387945.002025-05-029276Actual
9352272.002023-01-019215Actual
1736417.002022-06-039236Actual
21226693.522023-12-049218Actual
5580248.062022-09-039268Actual
34183369.002024-12-039267Actual
19851313.002023-11-039265Actual
38402400.002025-04-039264Actual
35045360.002025-01-019265Actual
22291288.972024-01-019268Actual
37484480.002025-03-039246Actual
29029213.542024-07-0392113Actual
5721291.002022-10-039263Actual
8230320.002022-12-049215Actual
18908158.002023-10-039226Actual
15066392.002023-06-039267Actual
38785444.002025-04-039267Actual
9816384.002023-01-019217Actual
12308220.782023-03-039268Actual
1951789.062023-10-0392212Actual
11121255.632023-02-019228Actual
20994470.002023-12-049236Actual
39106336.942025-04-0392611Actual
22137369.002024-01-019217Actual
39164226.302025-04-0392112Actual
33025707.002024-11-029217Actual
1427046.502023-05-0392211Actual
13933206.002023-05-039256Actual
3804039.062025-03-0392212Actual
5519270.782022-09-039228Actual
37132702.002025-03-039263Actual
25663-19199.702024-05-019276Actual
17726370.002023-09-039264Actual
31224324.172024-09-0292612Actual
131170.002022-06-039273Actual
16166422.302023-07-049268Actual
29181487.002024-08-029263Actual
26311967.772024-05-029218Actual
12387426.002023-04-039213Actual
34889211.002025-01-019273Actual
25416107.142024-04-0292311Actual
20461163.532023-11-0392611Actual
3148229.002022-07-049267Actual
2567934059.602024-05-0192712Actual
6645235.932022-10-039228Actual
2343649.702024-02-0192511Actual
22704150.002024-02-019273Actual
22825387.002024-02-019215Actual
24893334.002024-04-029265Actual
2109437.452022-06-039218Actual
28438519.002024-07-039266Actual
38495577.002025-04-039265Actual
17692452.002023-09-039214Actual
19020399.002023-10-039266Actual
24061265.002024-03-029266Actual
26726127.572024-05-0292113Actual
19432227.362023-10-0392611Actual
2435790.122024-03-0292211Actual
906238.002022-05-039267Actual
4397313.212022-08-039228Actual
28971259.272024-07-0392612Actual
5253305.002022-09-039266Actual
9087294.002023-01-019263Actual
30988314.592024-09-0292111Actual
39284213.542025-04-0392113Actual
33145343.512024-11-029228Actual
28616385.942024-07-039228Actual
33739168.002024-12-039273Actual
38991160.342025-04-0392211Actual
36605369.272025-02-019268Actual
17164213.212023-08-039228Actual
11777192.002023-03-039226Actual
5194177.002022-09-039256Actual
35832141.612025-01-0192113Actual
14025324.002023-05-039217Actual
12120226.002023-03-039267Actual
1839435.872023-09-0392511Actual
33265149.702024-11-0292211Actual
23829432.002024-03-029215Actual
26487222.042024-05-0292311Actual
32021454.122024-10-029228Actual
28909209.272024-07-0392112Actual
38339145.002025-04-039273Actual
33952600.002024-12-039216Actual
987470.792022-05-039218Actual
13826464.002023-05-039216Actual
22917367.002024-02-019216Actual
23269261.692024-02-019268Actual
7826188.962022-11-039268Actual
24118422.002024-03-029217Actual
2054673.102023-11-0392212Actual
6175139.002022-10-039226Actual
8762296.002022-12-049267Actual
32347307.152024-10-0292612Actual
24271422.302024-03-029268Actual
21133320.002023-12-049217Actual
2072689.002023-12-049273Actual
30485492.002024-09-029215Actual
20634666.002023-12-049213Actual
4210259.002022-08-039217Actual
32909448.002024-11-029246Actual
28147403.002024-07-039264Actual
29452499.002024-08-029216Actual
18696599.002023-10-039214Actual
13853117.002023-05-039226Actual
20519132.682023-11-0392112Actual
3007358.002022-07-049266Actual
32113384.812024-10-0292111Actual
39018162.462025-04-0392311Actual
18340131.612023-09-0392311Actual
37510323.002025-03-039256Actual
706145.002022-05-039256Actual
36334396.002025-02-019246Actual
18936448.002023-10-039236Actual
28113889.002024-07-039214Actual
16927305.002023-08-039246Actual
13489-11239.202023-05-029278Actual
14530504.002023-06-039213Actual
22998247.002024-02-019246Actual
1645277.362023-07-0492212Actual
1175514.002022-06-039213Actual
3940321733.202025-05-0292712Actual
846295.002022-05-039217Actual
18823440.002023-10-039265Actual
15326174.172023-06-0392411Actual
2620355.002022-07-049215Actual
31704560.002024-10-029216Actual
19724486.002023-11-039214Actual
27903408.282024-06-0292213Actual
13731484.002023-05-039215Actual
37867263.532025-03-0392311Actual
23114392.002024-02-019217Actual
515364.002022-05-039216Actual
39311418.802025-04-0392213Actual
9273348.002023-01-019264Actual
20577256.082023-11-0392612Actual
14861148.002023-06-039226Actual
21346213.532023-12-0492111Actual
374294.002022-05-039215Actual
16788436.002023-08-039265Actual
10389232.002023-02-019264Actual
8292232.002022-12-049265Actual
3119074.162024-09-0292212Actual
26843800.002024-06-029213Actual
19548175.232023-10-0392612Actual
30427546.002024-09-029264Actual
18988177.002023-10-039256Actual
19758310.002023-11-039264Actual
37634542.002025-03-039267Actual
13438343.512023-04-039268Actual
22972408.002024-02-019236Actual
28028593.002024-07-039263Actual
26216540.002024-05-029217Actual
1830117.002022-06-039256Actual
19990291.002023-11-039246Actual
3940817619.302025-05-0292713Actual
30392653.002024-09-029214Actual
2497884.002024-04-029226Actual
14182288.972023-05-039268Actual
27378447.002024-06-029267Actual
16367143.312023-07-0492611Actual
13048210.002023-04-039256Actual
13881332.002023-05-039236Actual
29394421.002024-08-029265Actual
25957532.002024-05-029265Actual
35713243.322025-01-0192112Actual
22349289.062024-01-0192111Actual
32557473.002024-11-029263Actual
27464576.852024-06-029228Actual
3458970.972024-12-0392212Actual
23235272.302024-02-019228Actual
3086444.002022-07-049217Actual
13483-29794.502023-05-029276Actual
19232261.692023-10-039268Actual
14834388.002023-06-039216Actual
28851212.472024-07-0392611Actual
4456261.692022-08-039268Actual
10526246.002023-02-019265Actual
6127288.002022-10-039216Actual
38608716.002025-04-039236Actual
28353761.002024-07-039236Actual
38247871.002025-04-039213Actual
38905388.972025-04-039268Actual
28588982.922024-07-039218Actual
2778547.572024-06-0292212Actual
21940302.002024-01-019216Actual
21756509.002024-01-019214Actual
32055426.852024-10-029268Actual
13609158.002023-05-039273Actual
35243451.002025-01-019266Actual
27343544.002024-06-029217Actual
25740483.002024-05-029263Actual
32432401.262024-10-0292213Actual
36160612.002025-02-019215Actual
16660684.002023-08-039214Actual
6785546.002022-11-039213Actual
20881428.002023-12-049265Actual
2948156.002022-07-049256Actual
19964462.002023-11-039236Actual
24152316.002024-03-029267Actual
15451283.742023-06-0392612Actual
17515283.742023-08-0392612Actual
33237409.282024-11-0292111Actual
39390-14129.102025-05-029277Actual
35595183.742025-01-0192411Actual
13329485.942023-04-039218Actual
10281127.002023-02-019273Actual
21020329.002023-12-049246Actual
30633534.002024-09-029236Actual
2172873.002024-01-019273Actual
18166492.002023-09-039218Actual
16279124.172023-07-0492311Actual
22555301.832024-01-0192612Actual
20789384.002023-12-049264Actual
35541180.552025-01-0192211Actual
33590413.542024-11-0292613Actual
13001305.002023-04-039246Actual
10003358.662023-01-019228Actual
1139972.002023-03-039273Actual
10143418.002023-02-019213Actual
4721393.002022-09-039214Actual
21882281.002024-01-019265Actual
24800265.002024-04-029264Actual
10329360.002023-02-019214Actual
32522781.002024-11-029213Actual
7170271.002022-11-039265Actual
25148552.002024-04-029217Actual
14776272.002023-06-039265Actual
29359582.002024-08-029215Actual
2567437639.802024-05-0192711Actual
30307560.002024-09-029263Actual
19639365.002023-11-039263Actual
8889235.932022-12-049228Actual
33558253.892024-11-0292213Actual
26786281.962024-05-0292613Actual
26372373.822024-05-029268Actual
1584180.002023-07-049226Actual
23355143.312024-02-0192211Actual

Generated 2025-06-03 00:20:51.437 UTC