[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20881428.002023-12-049265Actual
30427546.002024-09-029264Actual
20634666.002023-12-049213Actual
2072689.002023-12-049273Actual
13109268.002023-04-039266Actual
28530426.002024-07-039267Actual
15921232.002023-07-049256Actual
21046242.002023-12-049256Actual
13486-22169.702023-05-029277Actual
12905111.002023-04-039226Actual
11873228.002023-03-039246Actual
39387945.002025-05-029276Actual
36393479.002025-02-019266Actual
33952600.002024-12-039216Actual
26098418.002024-05-029246Actual
37217849.002025-03-039214Actual
29804463.212024-08-029268Actual
4023280.002022-08-039246Actual
31309264.412024-09-0292213Actual
17164213.212023-08-039228Actual
23057406.002024-02-019266Actual
1462177.002023-06-039273Actual
16306163.532023-07-0492411Actual
1625235.872023-07-0492211Actual
25148552.002024-04-029217Actual
27638228.422024-06-0292411Actual
28028593.002024-07-039263Actual
20016188.002023-11-039256Actual
6971360.002022-11-039214Actual
17136528.362023-08-039218Actual
3562240.122025-01-0192511Actual
19936145.002023-11-039226Actual
2394974.002024-03-029226Actual
1748487.992023-08-0392212Actual
11588364.002023-03-039215Actual
24472301.832024-03-0292611Actual
27227492.002024-06-029246Actual
12716378.002023-04-039215Actual
37403515.002025-03-039216Actual
17078284.002023-08-039267Actual
30930563.212024-09-029268Actual
19399101.822023-10-0392511Actual
24238292.002024-03-029228Actual
16046396.002023-07-049267Actual
26935228.002024-06-029273Actual
2252278.422024-01-0192112Actual
38460478.002025-04-039215Actual
13489-11239.202023-05-029278Actual
34148666.002024-12-039217Actual
16540636.002023-08-039213Actual
18576761.002023-10-039213Actual
26216540.002024-05-029217Actual
2483514.002022-07-049214Actual
19816360.002023-11-039215Actual
2294490.002024-02-019226Actual
33292168.852024-11-0292311Actual
1139972.002023-03-039273Actual
1687135.002022-06-039226Actual
23355143.312024-02-0192211Actual
7905382.002022-12-049213Actual
23864381.002024-03-029265Actual
37484480.002025-03-039246Actual
39384-13706.102025-05-029275Actual
14357180.552023-05-0392611Actual
13377257.152023-04-039228Actual
17607404.002023-09-039263Actual
17338197.572023-08-0392411Actual
2370872.002024-03-029273Actual
21967129.002024-01-019226Actual
12247167.752023-03-039228Actual
18988177.002023-10-039256Actual
25361300.762024-04-0292111Actual
2343649.702024-02-0192511Actual
12058329.002023-03-039217Actual
24530136.932024-03-0292112Actual
5907230.002022-10-039264Actual
8889235.932022-12-049228Actual
35243451.002025-01-019266Actual
13637421.002023-05-039214Actual
3119074.162024-09-0292212Actual
36195387.002025-02-019265Actual
32677528.002024-11-029264Actual
16927305.002023-08-039246Actual
5847484.002022-10-039214Actual
33682448.002024-12-039263Actual
36981288.982025-02-0192113Actual
25503239.062024-04-0292611Actual
36923263.532025-02-0192612Actual
10003358.662023-01-019228Actual
28851212.472024-07-0392611Actual
12954328.002023-04-039236Actual
22258243.512024-01-019228Actual
37430168.002025-03-039226Actual
19605576.002023-11-039213Actual
32557473.002024-11-029263Actual
35713243.322025-01-0192112Actual
11447462.002023-03-039214Actual
25827714.002024-05-029214Actual
38282478.002025-04-039263Actual
17572710.002023-09-039213Actual
987470.792022-05-039218Actual
26843800.002024-06-029213Actual
1934568.852023-10-0392311Actual
35210230.002025-01-019256Actual
36718194.382025-02-0192311Actual
3227538.972022-07-049218Actual
2854400.002022-07-049236Actual
18598.002022-05-039273Actual
23382153.952024-02-0192311Actual
24411189.062024-03-0292411Actual
29479176.002024-08-029226Actual
1639291.002022-06-039216Actual
24003320.002024-03-029246Actual
30520470.002024-09-029265Actual
15299111.402023-06-0392311Actual
1839435.872023-09-0392511Actual
131170.002022-06-039273Actual
22291288.972024-01-019268Actual
39192100.762025-04-0392212Actual
11826360.002023-03-039236Actual
17515283.742023-08-0392612Actual
25957532.002024-05-029265Actual
22349289.062024-01-0192111Actual
15418131.612023-06-0392112Actual
4131380.002022-08-039266Actual
18108259.002023-09-039267Actual
4721393.002022-09-039214Actual
846295.002022-05-039217Actual
34059265.002024-12-039256Actual
19232261.692023-10-039268Actual
14025324.002023-05-039217Actual
12575387.002023-04-039214Actual
37132702.002025-03-039263Actual
37040269.682025-02-0192613Actual
7717385.942022-11-039218Actual
31759652.002024-10-029236Actual
23736600.002024-03-029214Actual
38843828.372025-04-039218Actual
10281127.002023-02-019273Actual
28588982.922024-07-039218Actual
24800265.002024-04-029264Actual
14915271.002023-06-039246Actual
4070150.002022-08-039256Actual
22137369.002024-01-019217Actual
20669392.002023-12-049263Actual
35421364.722025-01-019228Actual
18194235.932023-09-039228Actual
33237409.282024-11-0292111Actual
32642896.002024-11-029214Actual
32935223.002024-11-029256Actual
35513307.152025-01-0192111Actual
34442209.272024-12-0392411Actual
16901427.002023-08-039236Actual
38750710.002025-04-039217Actual
29301369.002024-08-029264Actual
1970320.002022-06-039217Actual
3101692.252024-09-0292211Actual
17311119.912023-08-0392311Actual
19548175.232023-10-0392612Actual
35010660.002025-01-019215Actual
21790262.002024-01-019264Actual
11650329.002023-03-039265Actual
16279124.172023-07-0492311Actual
24329207.152024-03-0292111Actual
15326174.172023-06-0392411Actual
3006445.442024-08-0292212Actual
15360268.852023-06-0392611Actual
10468313.002023-02-019215Actual
29452499.002024-08-029216Actual
39106336.942025-04-0392611Actual
3086444.002022-07-049217Actual
34561183.742024-12-0392112Actual
31611522.002024-10-029215Actual
14530504.002023-06-039213Actual
9087294.002023-01-019263Actual
24029273.002024-03-029256Actual
28379408.002024-07-039246Actual
26514202.892024-05-0292411Actual
19290274.172023-10-0392111Actual
13550435.002023-05-039263Actual
38012146.512025-03-0392112Actual
16166422.302023-07-049268Actual
3742294.002022-08-039215Actual
10064276.842023-01-019268Actual
13188297.002023-04-039217Actual
45412.002022-05-039213Actual
22647336.002024-02-019263Actual
16788436.002023-08-039265Actual
32113384.812024-10-0292111Actual
17984148.002023-09-039256Actual
20318300.762023-11-0392111Actual
21076410.002023-12-049266Actual
27757232.682024-06-0292112Actual
14889457.002023-06-039236Actual
14473217.782023-05-0392612Actual
23922475.002024-03-029216Actual
3275205.632022-07-049228Actual
21346213.532023-12-0492111Actual
1728490.122023-08-0392211Actual
19432227.362023-10-0392611Actual
36691143.312025-02-0192211Actual
1427046.502023-05-0392211Actual
35832141.612025-01-0192113Actual
8621308.002022-12-049266Actual
5100302.002022-09-039236Actual
3475262.002022-08-039263Actual
38785444.002025-04-039267Actual
25303331.392024-04-029268Actual
29649659.002024-08-029217Actual
7578480.002022-11-039217Actual
39393-6210.902025-05-029278Actual
30896360.182024-09-029228Actual
24384122.042024-03-0292311Actual
9352272.002023-01-019215Actual
38247871.002025-04-039213Actual
10796192.002023-02-019256Actual
5580248.062022-09-039268Actual
12199402.602023-03-039218Actual
9737226.002023-01-019266Actual
2654145.442024-05-0292511Actual
22464307.152024-01-0192611Actual
27498367.752024-06-029268Actual
34708303.012024-12-0392213Actual
10203319.002023-02-019263Actual
35595183.742025-01-0192411Actual
29917245.442024-08-0292311Actual
2297501.002022-07-049213Actual
32021454.122024-10-029228Actual
15814420.002023-07-049216Actual
33353241.192024-11-0292611Actual
11073502.612023-02-019218Actual
7440100.002022-11-039256Actual
31070215.662024-09-0292411Actual
3553142.002022-08-039273Actual
25183396.002024-04-029267Actual
14683291.002023-06-039264Actual
23149464.002024-02-019267Actual
30364224.002024-09-029273Actual
916585.002023-01-019273Actual
17784295.002023-09-039215Actual
24271422.302024-03-029268Actual
22080370.002024-01-019266Actual
14120601.092023-05-039218Actual
16846466.002023-08-039216Actual
23024288.002024-02-019256Actual
33860464.002024-12-039215Actual
22998247.002024-02-019246Actual
10143418.002023-02-019213Actual
27903408.282024-06-0292213Actual
37543540.002025-03-039266Actual
34241819.282024-12-039218Actual
20141265.002023-11-039267Actual
24893334.002024-04-029265Actual
19112468.002023-10-039267Actual
4924291.002022-09-039265Actual
21401199.702023-12-0492311Actual
21374116.722023-12-0492211Actual
22377118.852024-01-0192211Actual
7393238.002022-11-039246Actual
10994307.002023-02-019267Actual
37252576.002025-03-039264Actual
1633347.572023-07-0492511Actual
19724486.002023-11-039214Actual
19020399.002023-10-039266Actual
34797862.002025-01-019213Actual
8371424.002022-12-049216Actual
26997409.002024-06-029264Actual
10934328.002023-02-019217Actual
11321307.002023-03-039263Actual
21756509.002024-01-019214Actual
7297172.002022-11-039226Actual
31785367.002024-10-029246Actual
38963345.452025-04-0392111Actual
27464576.852024-06-029228Actual
29394421.002024-08-029265Actual
38693535.002025-04-039266Actual
26017452.002024-05-029216Actual
14324122.042023-05-0392411Actual
12527166.002023-04-039273Actual
21168307.002023-12-049267Actual
16986421.002023-08-039266Actual
30633534.002024-09-029236Actual
10749322.002023-02-019246Actual
34889211.002025-01-019273Actual
27286427.002024-06-029266Actual
2778547.572024-06-0292212Actual
25740483.002024-05-029263Actual
14741448.002023-06-039215Actual
13731484.002023-05-039215Actual
4270294.002022-08-039267Actual
8230320.002022-12-049215Actual
37458512.002025-03-039236Actual
10605320.002023-02-019216Actual
3663271.002022-08-039264Actual
27611294.382024-06-0292311Actual
34033428.002024-12-039246Actual
16011436.002023-07-049217Actual
36862165.662025-02-0192112Actual
5051142.002022-09-039226Actual
1745785.872023-08-0392112Actual
32909448.002024-11-029246Actual
31282155.642024-09-0292113Actual
35393819.282025-01-019218Actual
25660-16755.302024-05-019275Actual
30272994.002024-09-029213Actual
8700310.002022-12-049217Actual
1931849.702023-10-0392211Actual
33979188.002024-12-039226Actual
19696166.002023-11-039273Actual
3007358.002022-07-049266Actual
14415144.382023-05-0392112Actual
26963619.002024-06-029214Actual
1175514.002022-06-039213Actual
22172388.002024-01-019267Actual
27173204.002024-06-029226Actual
32055426.852024-10-029268Actual
5147164.002022-09-039246Actual
22825387.002024-02-019215Actual
18881288.002023-10-039216Actual
27146447.002024-06-029216Actual
2030257.002022-06-039267Actual
16953184.002023-08-039256Actual
2034682.682023-11-0392211Actual
27818378.432024-06-0292612Actual
26339395.032024-05-029228Actual
280577.002022-07-049226Actual
6048285.002022-10-039265Actual
13515588.002023-05-039213Actual
308681082.922024-09-029218Actual
28708422.042024-07-0392111Actual
12308220.782023-03-039268Actual
15663385.002023-07-049264Actual
3940817619.302025-05-0292713Actual
12778216.002023-04-039265Actual
27699285.872024-06-0292611Actual
26072782.002024-05-029236Actual
38367790.002025-04-039214Actual
5721291.002022-10-039263Actual
29770352.602024-08-029228Actual
17932532.002023-09-039236Actual
15244270.982023-06-0392111Actual
17399283.742023-08-0392611Actual
28147403.002024-07-039264Actual
33145343.512024-11-029228Actual
5659374.002022-10-039213Actual
10389232.002023-02-019264Actual
15628478.002023-07-049214Actual
9586360.002023-01-019236Actual
28438519.002024-07-039266Actual
34681269.682024-12-0392113Actual
28763188.002024-07-0392311Actual
38553459.002025-04-039216Actual
17904135.002023-09-039226Actual
11979240.002023-03-039266Actual
29507704.002024-08-029236Actual
16132264.722023-07-049228Actual
1498432.002022-06-039215Actual
13001305.002023-04-039246Actual
33473282.682024-11-0292612Actual
21940302.002024-01-019216Actual
28298612.002024-07-039216Actual
21547153.952023-12-0492112Actual
37310576.002025-03-039215Actual
19198320.782023-10-039228Actual
16483158.212023-07-0492612Actual
29742851.102024-08-029218Actual
18823440.002023-10-039265Actual
36571382.912025-02-019228Actual
26124371.002024-05-029256Actual
18428166.722023-09-0392611Actual
33767633.002024-12-039214Actual
6923114.002022-11-039273Actual
28616385.942024-07-039228Actual
3601426.002022-08-039214Actual
35045360.002025-01-019265Actual
8515201.002022-12-049246Actual
2678358.002022-07-049265Actual
25666-8609.402024-05-019277Actual
15543324.002023-07-049263Actual
22972408.002024-02-019236Actual
34623347.572024-12-0392612Actual
105368.002022-05-039263Actual
29056401.262024-07-0392213Actual
37692772.312025-03-039218Actual
38190480.212025-03-0392613Actual
2145537.992023-12-0492511Actual
34740232.842024-12-0392613Actual
4456261.692022-08-039268Actual
32255217.782024-10-0292611Actual
37754523.822025-03-039268Actual
31553413.002024-10-029264Actual
3927176.002022-08-039226Actual
29533396.002024-08-029246Actual
32522781.002024-11-029213Actual
31646514.002024-10-029265Actual
22404153.952024-01-0192311Actual
39164226.302025-04-0392112Actual
23559202.892024-02-0192612Actual
20789384.002023-12-049264Actual
39284213.542025-04-0392113Actual
11121255.632023-02-019228Actual
20106448.002023-11-039217Actual
10855319.002023-02-019266Actual
29238218.002024-08-029273Actual
36804212.472025-02-0192611Actual
24061265.002024-03-029266Actual
29266655.002024-08-029214Actual
5519270.782022-09-039228Actual
19170793.522023-10-039218Actual
21288292.002023-12-049268Actual
2455736.932024-03-0292212Actual
34917806.002025-01-019214Actual
13881332.002023-05-039236Actual
22732582.002024-02-019214Actual
38608716.002025-04-039236Actual
13438343.512023-04-039268Actual
2558899.702024-04-0292212Actual
3907234.802025-04-0392511Actual
3458970.972024-12-0392212Actual
20847412.002023-12-049215Actual
29592436.002024-08-029266Actual
19639365.002023-11-039263Actual
3446974.162024-12-0392511Actual
20199558.672023-11-039218Actual
25269316.242024-04-029228Actual
25663-19199.702024-05-019276Actual
29559246.002024-08-029256Actual
7499225.002022-11-039266Actual
5392237.002022-09-039267Actual
27055537.002024-06-029215Actual
28085216.002024-07-039273Actual
10653127.002023-02-019226Actual
35949672.002025-02-019213Actual
25657-11799.902024-05-019274Actual
35103436.002025-01-019216Actual
5003319.002022-09-039216Actual
31433481.002024-10-029263Actual
13474-15187.502023-05-029273Actual
37720543.522025-03-039228Actual
21671408.002024-01-019263Actual
1831347.572023-09-0392211Actual
16367143.312023-07-0492611Actual
35983546.002025-02-019263Actual
8562192.002022-12-049256Actual
38871298.062025-04-039228Actual
32828660.002024-11-029216Actual
7031285.002022-11-039264Actual
14564409.002023-06-039263Actual
37345462.002025-03-039265Actual
5332284.002022-09-039217Actual
1766470.002023-09-039273Actual
2538944.382024-04-0292211Actual
24951298.002024-04-029216Actual
3792135.872025-03-0392511Actual
30685257.002024-09-029256Actual
13609158.002023-05-039273Actual
30605276.002024-09-029226Actual
13933206.002023-05-039256Actual
28971259.272024-07-0392612Actual
1949070.972023-10-0392112Actual
31704560.002024-10-029216Actual
31341273.192024-09-0292613Actual
2109437.452022-06-039218Actual
134774833.002023-05-029274Actual
14182288.972023-05-039268Actual
3804039.062025-03-0392212Actual
23771464.002024-03-029264Actual
26372373.822024-05-029268Actual
23269261.692024-02-019268Actual
1783257.002022-06-039246Actual
6706264.722022-10-039268Actual
28353761.002024-07-039236Actual
1035228.362022-05-039228Actual
12637313.002023-04-039264Actual
26726127.572024-05-0292113Actual
13671412.002023-05-039264Actual
3976380.002022-08-039236Actual
26668250.762024-05-0292612Actual
16224274.172023-07-0492111Actual
14297179.492023-05-0392311Actual

Generated 2025-06-03 01:00:13.442 UTC