[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32935223.002024-11-029256Actual
2054673.102023-11-0392212Actual
765291.002022-05-039266Actual
30183329.332024-08-0292213Actual
18428166.722023-09-0392611Actual
22647336.002024-02-019263Actual
12527166.002023-04-039273Actual
23829432.002024-03-029215Actual
9537144.002023-01-019226Actual
3475262.002022-08-039263Actual
39284213.542025-04-0392113Actual
16224274.172023-07-0492111Actual
31731180.002024-10-029226Actual
12247167.752023-03-039228Actual
131170.002022-06-039273Actual
10796192.002023-02-019256Actual
4783307.002022-09-039264Actual
6971360.002022-11-039214Actual
17399283.742023-08-0392611Actual
13001305.002023-04-039246Actual
30036207.152024-08-0292112Actual
18519281.622023-09-0392612Actual
26460196.512024-05-0292211Actual
134774833.002023-05-029274Actual
26878672.002024-06-029263Actual
36334396.002025-02-019246Actual
37040269.682025-02-0192613Actual
10934328.002023-02-019217Actual
38367790.002025-04-039214Actual
31935561.002024-10-029267Actual
21046242.002023-12-049256Actual
39164226.302025-04-0392112Actual
16483158.212023-07-0492612Actual
612345.002022-05-039236Actual
7346360.002022-11-039236Actual
38843828.372025-04-039218Actual
7440100.002022-11-039256Actual
16753426.002023-08-039215Actual
30427546.002024-09-029264Actual
15299111.402023-06-0392311Actual
34415219.912024-12-0392311Actual
1584180.002023-07-049226Actual
35595183.742025-01-0192411Actual
11509288.002023-03-039264Actual
916585.002023-01-019273Actual
1728490.122023-08-0392211Actual
1359360.002022-06-039214Actual
1645277.362023-07-0492212Actual
17198325.332023-08-039268Actual
31704560.002024-10-029216Actual
27993932.002024-07-039213Actual
38750710.002025-04-039217Actual
1831347.572023-09-0392211Actual
6271313.002022-10-039246Actual
10749322.002023-02-019246Actual
20106448.002023-11-039217Actual
34832509.002025-01-019263Actual
23651302.002024-03-029263Actual
16046396.002023-07-049267Actual
24238292.002024-03-029228Actual
31224324.172024-09-0292612Actual
36543993.522025-02-019218Actual
34503384.812024-12-0392611Actual
3438894.382024-12-0392211Actual
16367143.312023-07-0492611Actual
35158594.002025-01-019236Actual
28495809.002024-07-039217Actual
563124.002022-05-039226Actual
38012146.512025-03-0392112Actual
11261561.002023-03-039213Actual
18598.002022-05-039273Actual
23235272.302024-02-019228Actual
14415144.382023-05-0392112Actual
18823440.002023-10-039265Actual
2901280.002022-07-049246Actual
13609158.002023-05-039273Actual
30578582.002024-09-029216Actual
27584138.002024-06-0292211Actual
37954268.852025-03-0392611Actual
20400172.042023-11-0392411Actual
21671408.002024-01-019263Actual
18285241.192023-09-0392111Actual
30896360.182024-09-029228Actual
19232261.692023-10-039268Actual
14357180.552023-05-0392611Actual
20427102.892023-11-0392511Actual
19372138.002023-10-0392411Actual
9352272.002023-01-019215Actual
23922475.002024-03-029216Actual
15954326.002023-07-049266Actual
1462177.002023-06-039273Actual
1891237.002022-06-039266Actual
19020399.002023-10-039266Actual
10605320.002023-02-019216Actual
8841399.572022-12-049218Actual
38159236.342025-03-0392213Actual
23736600.002024-03-029214Actual
37720543.522025-03-039228Actual
34302385.942024-12-039268Actual
13486-22169.702023-05-029277Actual
12905111.002023-04-039226Actual
20519132.682023-11-0392112Actual
13826464.002023-05-039216Actual
25862494.002024-05-029264Actual
846295.002022-05-039217Actual
3792135.872025-03-0392511Actual
7249363.002022-11-039216Actual
22172388.002024-01-019267Actual
38634345.002025-04-039246Actual
19170793.522023-10-039218Actual
11729332.002023-03-039216Actual
32168205.022024-10-0292311Actual
24210540.492024-03-029218Actual
31553413.002024-10-029264Actual
34740232.842024-12-0392613Actual
17256253.962023-08-0392111Actual
10203319.002023-02-019263Actual
1866882.002023-10-039273Actual
233360.002022-05-039214Actual
1035228.362022-05-039228Actual
20939331.002023-12-049216Actual
20881428.002023-12-049265Actual
25663-19199.702024-05-019276Actual
4924291.002022-09-039265Actual
25666-8609.402024-05-019277Actual
13474-15187.502023-05-029273Actual
33767633.002024-12-039214Actual
5194177.002022-09-039256Actual
14148235.932023-05-039228Actual
34708303.012024-12-0392213Actual
4862380.002022-09-039215Actual
32735571.002024-11-029215Actual
23024288.002024-02-019256Actual
21168307.002023-12-049267Actual
38580276.002025-04-039226Actual
16873112.002023-08-039226Actual
21995528.002024-01-019236Actual
32614285.002024-11-029273Actual
35010660.002025-01-019215Actual
28763188.002024-07-0392311Actual
27253223.002024-06-029256Actual
34091409.002024-12-039266Actual
15031523.002023-06-039217Actual
6377206.002022-10-039266Actual
25032285.002024-04-029246Actual
3939832129.102025-05-0292711Actual
28379408.002024-07-039246Actual
18881288.002023-10-039216Actual
18486200.762023-09-0392112Actual
29944234.812024-08-0292411Actual
18367131.612023-09-0392411Actual
8948182.902022-12-049268Actual
33952600.002024-12-039216Actual
22230502.612024-01-019218Actual
26216540.002024-05-029217Actual
25740483.002024-05-029263Actual
2948156.002022-07-049256Actual
16927305.002023-08-039246Actual
8515201.002022-12-049246Actual
30930563.212024-09-029268Actual
19851313.002023-11-039265Actual
2037370.972023-11-0392311Actual
25269316.242024-04-029228Actual
32828660.002024-11-029216Actual
29684475.002024-08-029267Actual
13550435.002023-05-039263Actual
20994470.002023-12-049236Actual
3800371.002022-08-039265Actual
16695324.002023-08-039264Actual
8889235.932022-12-049228Actual
1839435.872023-09-0392511Actual
31341273.192024-09-0292613Actual
1736417.002022-06-039236Actual
31162209.272024-09-0292112Actual
25183396.002024-04-029267Actual
24384122.042024-03-0292311Actual
17078284.002023-08-039267Actual
27227492.002024-06-029246Actual
34952499.002025-01-019264Actual
659220.002022-05-039246Actual
27146447.002024-06-029216Actual
1931849.702023-10-0392211Actual
8562192.002022-12-049256Actual
22732582.002024-02-019214Actual
21580251.832023-12-0492612Actual
9737226.002023-01-019266Actual
10702381.002023-02-019236Actual
20199558.672023-11-039218Actual
14120601.092023-05-039218Actual
19399101.822023-10-0392511Actual
7170271.002022-11-039265Actual
2678358.002022-07-049265Actual
36195387.002025-02-019265Actual
10281127.002023-02-019273Actual
25620157.152024-04-0292612Actual
28205509.002024-07-039215Actual
35243451.002025-01-019266Actual
20789384.002023-12-049264Actual
35210230.002025-01-019256Actual
36485499.002025-02-019267Actual
24271422.302024-03-029268Actual
22767313.002024-02-019264Actual
22704150.002024-02-019273Actual
30272994.002024-09-029213Actual
32055426.852024-10-029268Actual
3663271.002022-08-039264Actual
6597442.002022-10-039218Actual
2218288.972022-06-039268Actual
13766259.002023-05-039265Actual
2854400.002022-07-049236Actual
280577.002022-07-049226Actual
16632177.002023-08-039273Actual
26726127.572024-05-0292113Actual
2473872.002024-04-029273Actual
29559246.002024-08-029256Actual
13907281.002023-05-039246Actual
14889457.002023-06-039236Actual
14649577.002023-06-039214Actual
29146960.002024-08-029213Actual
24152316.002024-03-029267Actual
9273348.002023-01-019264Actual
39311418.802025-04-0392213Actual
2145537.992023-12-0492511Actual
3940817619.302025-05-0292713Actual
38074409.282025-03-0392612Actual
35655244.382025-01-0192611Actual
6923114.002022-11-039273Actual
2483514.002022-07-049214Actual
36102483.002025-02-019264Actual
19112468.002023-10-039267Actual
34241819.282024-12-039218Actual
3879338.002022-08-039216Actual
9586360.002023-01-019236Actual
16540636.002023-08-039213Actual
33739168.002024-12-039273Actual
14741448.002023-06-039215Actual
32255217.782024-10-0292611Actual
2567934059.602024-05-0192712Actual
12449263.002023-04-039263Actual
4131380.002022-08-039266Actual
24646666.002024-04-029213Actual
39390-14129.102025-05-029277Actual
22291288.972024-01-019268Actual
25657-11799.902024-05-019274Actual
27665101.822024-06-0292511Actual
29089264.412024-07-0392613Actual
9087294.002023-01-019263Actual
35859295.992025-01-0192213Actual
5471622.302022-09-039218Actual
38905388.972025-04-039268Actual
22612618.002024-02-019213Actual
14025324.002023-05-039217Actual
27286427.002024-06-029266Actual
19758310.002023-11-039264Actual
25799153.002024-05-029273Actual
2252278.422024-01-0192112Actual
31043263.532024-09-0292311Actual
33894530.002024-12-039265Actual
16132264.722023-07-049228Actual
35045360.002025-01-019265Actual
24329207.152024-03-0292111Actual
16953184.002023-08-039256Actual
5986371.002022-10-039215Actual
38991160.342025-04-0392211Actual
27088360.002024-06-029265Actual
7965310.002022-12-049263Actual
33059473.002024-11-029267Actual
27378447.002024-06-029267Actual
11321307.002023-03-039263Actual
28147403.002024-07-039264Actual
14683291.002023-06-039264Actual
25241634.432024-04-029218Actual
35774409.282025-01-0192612Actual
33411180.552024-11-0292112Actual
26157510.002024-05-029266Actual
34442209.272024-12-0392411Actual
12199402.602023-03-039218Actual
13881332.002023-05-039236Actual
32347307.152024-10-0292612Actual
2538944.382024-04-0292211Actual
36923263.532025-02-0192612Actual
21374116.722023-12-0492211Actual
35184360.002025-01-019246Actual
28530426.002024-07-039267Actual
7905382.002022-12-049213Actual
987470.792022-05-039218Actual
10329360.002023-02-019214Actual
37484480.002025-03-039246Actual
22431192.252024-01-0192411Actual
434232.002022-05-039265Actual
31104274.172024-09-0292611Actual
5580248.062022-09-039268Actual
13933206.002023-05-039256Actual
15360268.852023-06-0392611Actual
8371424.002022-12-049216Actual
3148229.002022-07-049267Actual
28325153.002024-07-039226Actual
34561183.742024-12-0392112Actual
17692452.002023-09-039214Actual
22047182.002024-01-019256Actual
16660684.002023-08-039214Actual
18788288.002023-10-039215Actual
34917806.002025-01-019214Actual
2030257.002022-06-039267Actual
31433481.002024-10-029263Actual
28240488.002024-07-039265Actual
1748487.992023-08-0392212Actual
5907230.002022-10-039264Actual
16166422.302023-07-049268Actual
374294.002022-05-039215Actual
4349369.272022-08-039218Actual
21967129.002024-01-019226Actual
35103436.002025-01-019216Actual
2497884.002024-04-029226Actual
30098300.762024-08-0292612Actual
9410336.002023-01-019265Actual
5100302.002022-09-039236Actual
37430168.002025-03-039226Actual
515364.002022-05-039216Actual
2620355.002022-07-049215Actual
14182288.972023-05-039268Actual
21401199.702023-12-0492311Actual
37310576.002025-03-039215Actual
5799144.002022-10-039273Actual
20847412.002023-12-049215Actual
9876242.002023-01-019267Actual
36571382.912025-02-019228Actual
33353241.192024-11-0292611Actual
22555301.832024-01-0192612Actual
17904135.002023-09-039226Actual
26432460.342024-05-0292111Actual
30605276.002024-09-029226Actual
18962225.002023-10-039246Actual
13671412.002023-05-039264Actual
13188297.002023-04-039217Actual
28438519.002024-07-039266Actual
26124371.002024-05-029256Actual
29592436.002024-08-029266Actual
25561123.102024-04-0292112Actual
1766470.002023-09-039273Actual
28298612.002024-07-039216Actual
15326174.172023-06-0392411Actual
39384-13706.102025-05-029275Actual
30307560.002024-09-029263Actual
24766582.002024-04-029214Actual
25827714.002024-05-029214Actual
32855148.002024-11-029226Actual
31811259.002024-10-029256Actual
2435123.002022-07-049273Actual
2343649.702024-02-0192511Actual
39387945.002025-05-029276Actual
29359582.002024-08-029215Actual
10855319.002023-02-019266Actual
33558253.892024-11-0292213Actual
19198320.782023-10-039228Actual
24029273.002024-03-029256Actual
13109268.002023-04-039266Actual
31993823.822024-10-029218Actual
14530504.002023-06-039213Actual
33265149.702024-11-0292211Actual
24530136.932024-03-0292112Actual
2172873.002024-01-019273Actual
6175139.002022-10-039226Actual
15418131.612023-06-0392112Actual
7499225.002022-11-039266Actual
5003319.002022-09-039216Actual
706145.002022-05-039256Actual
36745191.192025-02-0192411Actual
31785367.002024-10-029246Actual
13438343.512023-04-039268Actual
33117704.122024-11-029218Actual
23469222.042024-02-0192611Actual
19909403.002023-11-039216Actual
29394421.002024-08-029265Actual
21346213.532023-12-0492111Actual
38190480.212025-03-0392613Actual
36068866.002025-02-019214Actual
37543540.002025-03-039266Actual
6518322.002022-10-039267Actual
32465236.342024-10-0292613Actual
23327219.912024-02-0192111Actual
7393238.002022-11-039246Actual
8091436.002022-12-049214Actual
32642896.002024-11-029214Actual
23149464.002024-02-019267Actual
30485492.002024-09-029215Actual
29917245.442024-08-0292311Actual
18908158.002023-10-039226Actual
30988314.592024-09-0292111Actual
37692772.312025-03-039218Actual
21133320.002023-12-049217Actual
19724486.002023-11-039214Actual
35300614.002025-01-019217Actual
26786281.962024-05-0292613Actual
29238218.002024-08-029273Actual
2654145.442024-05-0292511Actual
25058137.002024-04-029256Actual
17515283.742023-08-0392612Actual
27343544.002024-06-029217Actual
28588982.922024-07-039218Actual
34007639.002024-12-039236Actual
5721291.002022-10-039263Actual
8621308.002022-12-049266Actual
38660348.002025-04-039256Actual
35949672.002025-02-019213Actual
23355143.312024-02-0192211Actual
3086444.002022-07-049217Actual
7717385.942022-11-039218Actual
22825387.002024-02-019215Actual
22917367.002024-02-019216Actual
23382153.952024-02-0192311Actual
18073475.002023-09-039217Actual
15244270.982023-06-0392111Actual
30364224.002024-09-029273Actual
6127288.002022-10-039216Actual
31398950.002024-10-029213Actual
10468313.002023-02-019215Actual
30718391.002024-09-029266Actual
32677528.002024-11-029264Actual
2370872.002024-03-029273Actual
18988177.002023-10-039256Actual
29770352.602024-08-029228Actual
37132702.002025-03-039263Actual
16306163.532023-07-0492411Actual
2034682.682023-11-0392211Actual
23771464.002024-03-029264Actual
4595249.002022-09-039263Actual
3601426.002022-08-039214Actual
33292168.852024-11-0292311Actual
20016188.002023-11-039256Actual
22349289.062024-01-0192111Actual
27464576.852024-06-029228Actual
2757299.002022-07-049216Actual
2547089.062024-04-0292511Actual
2893743.312024-07-0392212Actual
30659309.002024-09-029246Actual
24951298.002024-04-029216Actual
38785444.002025-04-039267Actual
18936448.002023-10-039236Actual
23616556.002024-03-029213Actual
7765207.152022-11-039228Actual
10994307.002023-02-019267Actual
27436713.222024-06-029218Actual
3275205.632022-07-049228Actual
36804212.472025-02-0192611Actual
12058329.002023-03-039217Actual
20260393.512023-11-039268Actual
14941238.002023-06-039256Actual
17572710.002023-09-039213Actual
37252576.002025-03-039264Actual
15921232.002023-07-049256Actual
11920121.002023-03-039256Actual
31518729.002024-10-029214Actual
19639365.002023-11-039263Actual
33682448.002024-12-039263Actual
1427046.502023-05-0392211Actual
38693535.002025-04-039266Actual
4535374.002022-09-039213Actual
35832141.612025-01-0192113Actual
22404153.952024-01-0192311Actual
9213440.002023-01-019214Actual
27611294.382024-06-0292311Actual
2435790.122024-03-0292211Actual
7826188.962022-11-039268Actual
23269261.692024-02-019268Actual
28708422.042024-07-0392111Actual
10653127.002023-02-019226Actual
6706264.722022-10-039268Actual
27757232.682024-06-0292112Actual
36605369.272025-02-019268Actual
23864381.002024-03-029265Actual
7578480.002022-11-039217Actual
5253305.002022-09-039266Actual
33979188.002024-12-039226Actual
35568192.252025-01-0192311Actual
21940302.002024-01-019216Actual
28405310.002024-07-039256Actual
29978263.532024-08-0292611Actual
1560228.002022-06-039265Actual
25416107.142024-04-0292311Actual

Generated 2025-06-03 01:51:04.322 UTC