[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497884.002024-04-029226Actual
35774409.282025-01-0192612Actual
3784068.852025-03-0392211Actual
23235272.302024-02-019228Actual
32021454.122024-10-029228Actual
22404153.952024-01-0192311Actual
19198320.782023-10-039228Actual
2893743.312024-07-0392212Actual
3007358.002022-07-049266Actual
32968598.002024-11-029266Actual
21288292.002023-12-049268Actual
16753426.002023-08-039215Actual
30633534.002024-09-029236Actual
20577256.082023-11-0392612Actual
28971259.272024-07-0392612Actual
38553459.002025-04-039216Actual
37634542.002025-03-039267Actual
29181487.002024-08-029263Actual
26786281.962024-05-0292613Actual
233360.002022-05-039214Actual
1949070.972023-10-0392112Actual
35595183.742025-01-0192411Actual
14182288.972023-05-039268Actual
6706264.722022-10-039268Actual
7905382.002022-12-049213Actual
18194235.932023-09-039228Actual
26311967.772024-05-029218Actual
13438343.512023-04-039268Actual
11321307.002023-03-039263Actual
25303331.392024-04-029268Actual
17726370.002023-09-039264Actual
36543993.522025-02-019218Actual
37252576.002025-03-039264Actual
1427046.502023-05-0392211Actual
8419145.002022-12-049226Actual
17256253.962023-08-0392111Actual
7031285.002022-11-039264Actual
2558899.702024-04-0292212Actual
33292168.852024-11-0292311Actual
5519270.782022-09-039228Actual
27378447.002024-06-029267Actual
563124.002022-05-039226Actual
4535374.002022-09-039213Actual
36804212.472025-02-0192611Actual
37008329.332025-02-0192213Actual
1633347.572023-07-0492511Actual
1139972.002023-03-039273Actual
31935561.002024-10-029267Actual
2435790.122024-03-0292211Actual
28530426.002024-07-039267Actual
32883569.002024-11-029236Actual
25443113.532024-04-0292411Actual
2145537.992023-12-0492511Actual
2030257.002022-06-039267Actual
13731484.002023-05-039215Actual
30364224.002024-09-029273Actual
35513307.152025-01-0192111Actual
27173204.002024-06-029226Actual
18486200.762023-09-0392112Actual
27201702.002024-06-029236Actual
26726127.572024-05-0292113Actual
3927176.002022-08-039226Actual
15031523.002023-06-039217Actual
13966363.002023-05-039266Actual
31844462.002024-10-029266Actual
30427546.002024-09-029264Actual
35892283.712025-01-0192613Actual
23829432.002024-03-029215Actual
16104611.702023-07-049218Actual
27638228.422024-06-0292411Actual
14941238.002023-06-039256Actual
35184360.002025-01-019246Actual
34091409.002024-12-039266Actual
31070215.662024-09-0292411Actual
39018162.462025-04-0392311Actual
3475262.002022-08-039263Actual
3804039.062025-03-0392212Actual
10994307.002023-02-019267Actual
12778216.002023-04-039265Actual
3334279.872022-07-049268Actual
659220.002022-05-039246Actual
32347307.152024-10-0292612Actual
18108259.002023-09-039267Actual
29944234.812024-08-0292411Actual
31490204.002024-10-029273Actual
17399283.742023-08-0392611Actual
5051142.002022-09-039226Actual
26487222.042024-05-0292311Actual
29649659.002024-08-029217Actual
15543324.002023-07-049263Actual
765291.002022-05-039266Actual
22732582.002024-02-019214Actual
11650329.002023-03-039265Actual
28325153.002024-07-039226Actual
12120226.002023-03-039267Actual
5659374.002022-10-039213Actual
33265149.702024-11-0292211Actual
3800371.002022-08-039265Actual
7249363.002022-11-039216Actual
15721334.002023-07-049215Actual
23977501.002024-03-029236Actual
16788436.002023-08-039265Actual
29029213.542024-07-0392113Actual
12857281.002023-04-039216Actual
37217849.002025-03-039214Actual
13001305.002023-04-039246Actual
21046242.002023-12-049256Actual
19936145.002023-11-039226Actual
2541261.002022-07-049264Actual
19816360.002023-11-039215Actual
30520470.002024-09-029265Actual
26997409.002024-06-029264Actual
5471622.302022-09-039218Actual
13048210.002023-04-039256Actual
27665101.822024-06-0292511Actual
19372138.002023-10-0392411Actual
19170793.522023-10-039218Actual
3742294.002022-08-039215Actual
26251417.002024-05-029267Actual
28298612.002024-07-039216Actual
31398950.002024-10-029213Actual
8468368.002022-12-049236Actual
22230502.612024-01-019218Actual
29452499.002024-08-029216Actual
20227292.002023-11-039228Actual
35210230.002025-01-019256Actual
28147403.002024-07-039264Actual
22972408.002024-02-019236Actual
32465236.342024-10-0292613Actual
19909403.002023-11-039216Actual
15869484.002023-07-049236Actual
16132264.722023-07-049228Actual
10855319.002023-02-019266Actual
24152316.002024-03-029267Actual
22349289.062024-01-0192111Actual
24061265.002024-03-029266Actual
20847412.002023-12-049215Actual
12954328.002023-04-039236Actual
12637313.002023-04-039264Actual
38750710.002025-04-039217Actual
13609158.002023-05-039273Actual
27584138.002024-06-0292211Actual
3446974.162024-12-0392511Actual
25006519.002024-04-029236Actual
2757299.002022-07-049216Actual
1035228.362022-05-039228Actual
6318128.002022-10-039256Actual
33979188.002024-12-039226Actual
27936422.312024-06-0292613Actual
13671412.002023-05-039264Actual
31104274.172024-09-0292611Actual
2357252.002022-07-049263Actual
34681269.682024-12-0392113Actual
906238.002022-05-039267Actual
8762296.002022-12-049267Actual
35741100.762025-01-0192212Actual
32614285.002024-11-029273Actual
17932532.002023-09-039236Actual
10203319.002023-02-019263Actual
5147164.002022-09-039246Actual
2054673.102023-11-0392212Actual
2297501.002022-07-049213Actual
21401199.702023-12-0492311Actual
28405310.002024-07-039256Actual
3553142.002022-08-039273Actual
38012146.512025-03-0392112Actual
18340131.612023-09-0392311Actual
31646514.002024-10-029265Actual
16540636.002023-08-039213Actual
29394421.002024-08-029265Actual
38660348.002025-04-039256Actual
13515588.002023-05-039213Actual
29266655.002024-08-029214Actual
1233368.002022-06-039263Actual
38693535.002025-04-039266Actual
5721291.002022-10-039263Actual
3413451.002022-08-039213Actual
17136528.362023-08-039218Actual
24893334.002024-04-029265Actual
17338197.572023-08-0392411Actual
20939331.002023-12-049216Actual
10468313.002023-02-019215Actual
24589190.122024-03-0292612Actual
3438894.382024-12-0392211Actual
18696599.002023-10-039214Actual
29089264.412024-07-0392613Actual
34007639.002024-12-039236Actual
33558253.892024-11-0292213Actual
1175514.002022-06-039213Actual
27498367.752024-06-029268Actual
38190480.212025-03-0392613Actual
36308646.002025-02-019236Actual
2037370.972023-11-0392311Actual
434232.002022-05-039265Actual
22704150.002024-02-019273Actual
36160612.002025-02-019215Actual
35421364.722025-01-019228Actual
37040269.682025-02-0192613Actual
8562192.002022-12-049256Actual
18788288.002023-10-039215Actual
36393479.002025-02-019266Actual
34360502.902024-12-0392111Actual
12199402.602023-03-039218Actual
8230320.002022-12-049215Actual
22258243.512024-01-019228Actual
16425148.632023-07-0492112Actual
10934328.002023-02-019217Actual
25705640.002024-05-029213Actual
21848448.002024-01-019215Actual
38402400.002025-04-039264Actual
22917367.002024-02-019216Actual
21995528.002024-01-019236Actual
25663-19199.702024-05-019276Actual
34302385.942024-12-039268Actual
9633208.002023-01-019246Actual
22859288.002024-02-019265Actual
26753415.292024-05-0292213Actual
1831347.572023-09-0392211Actual
3227538.972022-07-049218Actual
11729332.002023-03-039216Actual
30605276.002024-09-029226Actual
3940817619.302025-05-0292713Actual
18367131.612023-09-0392411Actual
2172873.002024-01-019273Actual
8371424.002022-12-049216Actual
9955649.582023-01-019218Actual
374294.002022-05-039215Actual
17198325.332023-08-039268Actual
2567437639.802024-05-0192711Actual
2072689.002023-12-049273Actual
25957532.002024-05-029265Actual
39344380.212025-04-0392613Actual
30685257.002024-09-029256Actual
16046396.002023-07-049267Actual
7170271.002022-11-039265Actual
36745191.192025-02-0192411Actual
7440100.002022-11-039256Actual
38991160.342025-04-0392211Actual
14683291.002023-06-039264Actual
21547153.952023-12-0492112Actual
3677299.702025-02-0192511Actual
33059473.002024-11-029267Actual
15299111.402023-06-0392311Actual
11261561.002023-03-039213Actual
14120601.092023-05-039218Actual
14564409.002023-06-039263Actual
11509288.002023-03-039264Actual
36981288.982025-02-0192113Actual
14060428.002023-05-039267Actual
19232261.692023-10-039268Actual
1498432.002022-06-039215Actual
23922475.002024-03-029216Actual
20519132.682023-11-0392112Actual
31433481.002024-10-029263Actual
25032285.002024-04-029246Actual
18073475.002023-09-039217Actual
15814420.002023-07-049216Actual
20634666.002023-12-049213Actual
32313217.782024-10-0292112Actual
1970320.002022-06-039217Actual
31759652.002024-10-029236Actual
33894530.002024-12-039265Actual
38339145.002025-04-039273Actual
33647781.002024-12-039213Actual
2620355.002022-07-049215Actual
23355143.312024-02-0192211Actual
3792135.872025-03-0392511Actual
38905388.972025-04-039268Actual
3148229.002022-07-049267Actual
30988314.592024-09-0292111Actual
4862380.002022-09-039215Actual
2538944.382024-04-0292211Actual
7346360.002022-11-039236Actual
25862494.002024-05-029264Actual
33353241.192024-11-0292611Actual
37484480.002025-03-039246Actual
31043263.532024-09-0292311Actual
515364.002022-05-039216Actual
14025324.002023-05-039217Actual
20260393.512023-11-039268Actual
22647336.002024-02-019263Actual
4023280.002022-08-039246Actual
30718391.002024-09-029266Actual
14357180.552023-05-0392611Actual
25657-11799.902024-05-019274Actual
3976380.002022-08-039236Actual
16224274.172023-07-0492111Actual
5253305.002022-09-039266Actual
4131380.002022-08-039266Actual
37132702.002025-03-039263Actual
24118422.002024-03-029217Actual
16846466.002023-08-039216Actual
37812293.322025-03-0392111Actual
30485492.002024-09-029215Actual
2252278.422024-01-0192112Actual
21967129.002024-01-019226Actual
4924291.002022-09-039265Actual
34561183.742024-12-0392112Actual
5799144.002022-10-039273Actual
13766259.002023-05-039265Actual
33590413.542024-11-0292613Actual
25799153.002024-05-029273Actual
34269490.482024-12-039228Actual
12575387.002023-04-039214Actual
23771464.002024-03-029264Actual
29479176.002024-08-029226Actual
37510323.002025-03-039256Actual
16011436.002023-07-049217Actual
34148666.002024-12-039217Actual
34740232.842024-12-0392613Actual
5194177.002022-09-039256Actual
31341273.192024-09-0292613Actual
13480-14059.802023-05-029275Actual
39192100.762025-04-0392212Actual
1891237.002022-06-039266Actual
4070150.002022-08-039256Actual
11873228.002023-03-039246Actual
22767313.002024-02-019264Actual
13250316.002023-04-039267Actual
26843800.002024-06-029213Actual
30810480.002024-09-029267Actual
4595249.002022-09-039263Actual
23864381.002024-03-029265Actual
10749322.002023-02-019246Actual
31309264.412024-09-0292213Actual
20141265.002023-11-039267Actual
38580276.002025-04-039226Actual
38871298.062025-04-039228Actual
24003320.002024-03-029246Actual
21076410.002023-12-049266Actual
24329207.152024-03-0292111Actual
2901280.002022-07-049246Actual
3663271.002022-08-039264Actual
17784295.002023-09-039215Actual
35949672.002025-02-019213Actual
6271313.002022-10-039246Actual
33767633.002024-12-039214Actual
13826464.002023-05-039216Actual
39164226.302025-04-0392112Actual
22172388.002024-01-019267Actual
15326174.172023-06-0392411Actual
36571382.912025-02-019228Actual
36663456.092025-02-0192111Actual
26460196.512024-05-0292211Actual
28588982.922024-07-039218Actual
36102483.002025-02-019264Actual
22047182.002024-01-019256Actual
29507704.002024-08-029236Actual
105368.002022-05-039263Actual
29301369.002024-08-029264Actual
36280168.002025-02-019226Actual
7297172.002022-11-039226Actual
30036207.152024-08-0292112Actual
15508729.002023-07-049213Actual
12387426.002023-04-039213Actual
21637537.002024-01-019213Actual
10702381.002023-02-019236Actual
32113384.812024-10-0292111Actual
308681082.922024-09-029218Actual
19758310.002023-11-039264Actual
10329360.002023-02-019214Actual
1748487.992023-08-0392212Actual
11979240.002023-03-039266Actual
13329485.942023-04-039218Actual
37403515.002025-03-039216Actual
1931849.702023-10-0392211Actual
27436713.222024-06-029218Actual
12308220.782023-03-039268Actual
16306163.532023-07-0492411Actual
13483-29794.502023-05-029276Actual
9680112.002023-01-019256Actual
7826188.962022-11-039268Actual
37954268.852025-03-0392611Actual
25058137.002024-04-029256Actual
30156113.532024-08-0292113Actual
17607404.002023-09-039263Actual
29770352.602024-08-029228Actual
5847484.002022-10-039214Actual
14297179.492023-05-0392311Actual
12905111.002023-04-039226Actual
26157510.002024-05-029266Actual
29238218.002024-08-029273Actual
24681384.002024-04-029263Actual
2435123.002022-07-049273Actual
31553413.002024-10-029264Actual
26575227.362024-05-0292611Actual
34889211.002025-01-019273Actual
37458512.002025-03-039236Actual
26634232.682024-05-0292112Actual
34415219.912024-12-0392311Actual
19077466.002023-10-039217Actual
26216540.002024-05-029217Actual
25654-9109.802024-05-019273Actual
13109268.002023-04-039266Actual
3222280.552024-10-0292511Actual
2034682.682023-11-0392211Actual
4270294.002022-08-039267Actual
293291.002022-05-039264Actual
32168205.022024-10-0292311Actual
24766582.002024-04-029214Actual
20427102.892023-11-0392511Actual
22555301.832024-01-0192612Actual
34183369.002024-12-039267Actual
4721393.002022-09-039214Actual
24646666.002024-04-029213Actual
8700310.002022-12-049217Actual
30392653.002024-09-029214Actual
28790213.532024-07-0392411Actual
2483514.002022-07-049214Actual
9352272.002023-01-019215Actual
23382153.952024-02-0192311Actual
19639365.002023-11-039263Actual
23409185.872024-02-0192411Actual
35010660.002025-01-019215Actual
21346213.532023-12-0492111Actual
4397313.212022-08-039228Actual
3939832129.102025-05-0292711Actual
1687135.002022-06-039226Actual
37867263.532025-03-0392311Actual
22377118.852024-01-0192211Actual
22137369.002024-01-019217Actual
35832141.612025-01-0192113Actual
1444279.482023-05-0392212Actual
4349369.272022-08-039218Actual
18936448.002023-10-039236Actual
1625235.872023-07-0492211Actual
916585.002023-01-019273Actual
4456261.692022-08-039268Actual
17078284.002023-08-039267Actual
14530504.002023-06-039213Actual
45412.002022-05-039213Actual
21756509.002024-01-019214Actual
1560228.002022-06-039265Actual
21428188.002023-12-0492411Actual
32642896.002024-11-029214Actual
2678358.002022-07-049265Actual
33531243.362024-11-0292113Actual
32141185.872024-10-0292211Actual
1462177.002023-06-039273Actual
3940321733.202025-05-0292712Actual
846295.002022-05-039217Actual
1094213.212022-05-039268Actual
26514202.892024-05-0292411Actual
28736109.272024-07-0392211Actual
29684475.002024-08-029267Actual
20461163.532023-11-0392611Actual
5332284.002022-09-039217Actual
2157269.272022-06-039228Actual
39226378.432025-04-0392612Actual
29917245.442024-08-0292311Actual
2218288.972022-06-039268Actual
28085216.002024-07-039273Actual
27464576.852024-06-029228Actual
5392237.002022-09-039267Actual
19990291.002023-11-039246Actual
2455736.932024-03-0292212Actual
36450734.002025-02-019217Actual
18730370.002023-10-039264Actual
16953184.002023-08-039256Actual
8515201.002022-12-049246Actual
19724486.002023-11-039214Actual
25241634.432024-04-029218Actual
33739168.002024-12-039273Actual
14242225.232023-05-0392111Actual
18519281.622023-09-0392612Actual
7717385.942022-11-039218Actual
37310576.002025-03-039215Actual
28495809.002024-07-039217Actual
20754672.002023-12-049214Actual
31518729.002024-10-029214Actual
32055426.852024-10-029268Actual
11826360.002023-03-039236Actual
34033428.002024-12-039246Actual
370971056.002025-03-039213Actual
16166422.302023-07-049268Actual
28028593.002024-07-039263Actual
3562240.122025-01-0192511Actual
8151310.002022-12-049264Actual
32855148.002024-11-029226Actual
39390-14129.102025-05-029277Actual
15244270.982023-06-0392111Actual
16986421.002023-08-039266Actual
9273348.002023-01-019264Actual
19112468.002023-10-039267Actual
32677528.002024-11-029264Actual
33411180.552024-11-0292112Actual
14915271.002023-06-039246Actual
33145343.512024-11-029228Actual
36485499.002025-02-019267Actual
16632177.002023-08-039273Actual
3275205.632022-07-049228Actual
21940302.002024-01-019216Actual
36862165.662025-02-0192112Actual
23616556.002024-03-029213Actual
28113889.002024-07-039214Actual
2394974.002024-03-029226Actual

Generated 2025-06-02 10:07:15.349 UTC