[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4070150.002022-08-029256Actual
1498432.002022-06-029215Actual
13489-11239.202023-05-019278Actual
25561123.102024-04-0192112Actual
36360313.002025-01-319256Actual
39311418.802025-04-0292213Actual
12199402.602023-03-029218Actual
23235272.302024-01-319228Actual
22377118.852023-12-3192211Actual
15628478.002023-07-039214Actual
25416107.142024-04-0192311Actual
14415144.382023-05-0292112Actual
15869484.002023-07-039236Actual
18073475.002023-09-029217Actual
17078284.002023-08-029267Actual
19232261.692023-10-029268Actual
24951298.002024-04-019216Actual
33319157.152024-11-0192411Actual
30930563.212024-09-019268Actual
37403515.002025-03-029216Actual
16011436.002023-07-039217Actual
18730370.002023-10-029264Actual
9537144.002022-12-319226Actual
28616385.942024-07-029228Actual
18936448.002023-10-029236Actual
25091388.002024-04-019266Actual
26311967.772024-05-019218Actual
2218288.972022-06-029268Actual
29238218.002024-08-019273Actual
13766259.002023-05-029265Actual
27876134.592024-06-0192113Actual
1891237.002022-06-029266Actual
2357252.002022-07-039263Actual
31844462.002024-10-019266Actual
35210230.002024-12-319256Actual
23922475.002024-03-019216Actual
32347307.152024-10-0192612Actual
36718194.382025-01-3192311Actual
12387426.002023-04-029213Actual
19936145.002023-11-029226Actual
16046396.002023-07-039267Actual
31785367.002024-10-019246Actual
18166492.002023-09-029218Actual
8700310.002022-12-039217Actual
7717385.942022-11-029218Actual
32855148.002024-11-019226Actual
20669392.002023-12-039263Actual
31935561.002024-10-019267Actual
8292232.002022-12-039265Actual
10749322.002023-01-319246Actual
31433481.002024-10-019263Actual
2854400.002022-07-039236Actual
7578480.002022-11-029217Actual
11588364.002023-03-029215Actual
35130204.002024-12-319226Actual
16846466.002023-08-029216Actual
31811259.002024-10-019256Actual
3792135.872025-03-0292511Actual
37430168.002025-03-029226Actual
25657-11799.902024-04-309274Actual
17256253.962023-08-0292111Actual
3742294.002022-08-029215Actual
38159236.342025-03-0292213Actual
12637313.002023-04-029264Actual
30578582.002024-09-019216Actual
8621308.002022-12-039266Actual
5799144.002022-10-029273Actual
1527244.382023-06-0292211Actual
22998247.002024-01-319246Actual
27378447.002024-06-019267Actual
12527166.002023-04-029273Actual
21401199.702023-12-0392311Actual
20016188.002023-11-029256Actual
24061265.002024-03-019266Actual
15066392.002023-06-029267Actual
32614285.002024-11-019273Actual
1139972.002023-03-029273Actual
28588982.922024-07-029218Actual
39384-13706.102025-05-019275Actual
33059473.002024-11-019267Actual
35010660.002024-12-319215Actual
20881428.002023-12-039265Actual
38871298.062025-04-029228Actual
37040269.682025-01-3192613Actual
3562240.122024-12-3192511Actual
31162209.272024-09-0192112Actual
22230502.612023-12-319218Actual
31282155.642024-09-0192113Actual
28736109.272024-07-0292211Actual
4924291.002022-09-029265Actual
30098300.762024-08-0192612Actual
27818378.432024-06-0192612Actual
13933206.002023-05-029256Actual
21374116.722023-12-0392211Actual
30036207.152024-08-0192112Actual
36571382.912025-01-319228Actual
16953184.002023-08-029256Actual
7110260.002022-11-029215Actual
30718391.002024-09-019266Actual
36543993.522025-01-319218Actual
32642896.002024-11-019214Actual
24029273.002024-03-019256Actual
32432401.262024-10-0192213Actual
37600608.002025-03-029217Actual
25705640.002024-05-019213Actual
23024288.002024-01-319256Actual
18788288.002023-10-029215Actual
36253702.002025-01-319216Actual
29917245.442024-08-0192311Actual
1766470.002023-09-029273Actual
6271313.002022-10-029246Actual
21756509.002023-12-319214Actual
2948156.002022-07-039256Actual
33237409.282024-11-0192111Actual
21547153.952023-12-0392112Actual
39045294.382025-04-0292411Actual
23864381.002024-03-019265Actual
2145537.992023-12-0392511Actual
2394974.002024-03-019226Actual
1584180.002023-07-039226Actual
3413451.002022-08-029213Actual
7638339.002022-11-029267Actual
1745785.872023-08-0292112Actual
27343544.002024-06-019217Actual
14530504.002023-06-029213Actual
33682448.002024-12-029263Actual
8562192.002022-12-039256Actual
37310576.002025-03-029215Actual
2620355.002022-07-039215Actual
33145343.512024-11-019228Actual
19112468.002023-10-029267Actual
3222280.552024-10-0192511Actual
36605369.272025-01-319268Actual
12905111.002023-04-029226Actual
3940321733.202025-05-0192712Actual
2435790.122024-03-0192211Actual
2172873.002023-12-319273Actual
13671412.002023-05-029264Actual
33531243.362024-11-0192113Actual
18285241.192023-09-0292111Actual
15360268.852023-06-0292611Actual
32968598.002024-11-019266Actual
32828660.002024-11-019216Actual
13001305.002023-04-029246Actual
19548175.232023-10-0292612Actual
1035228.362022-05-029228Actual
3458970.972024-12-0292212Actual
8230320.002022-12-039215Actual
29592436.002024-08-019266Actual
21580251.832023-12-0392612Actual
16873112.002023-08-029226Actual
20461163.532023-11-0292611Actual
25303331.392024-04-019268Actual
11873228.002023-03-029246Actual
14861148.002023-06-029226Actual
33353241.192024-11-0192611Actual
37543540.002025-03-029266Actual
34681269.682024-12-0292113Actual
21790262.002023-12-319264Actual
5392237.002022-09-029267Actual
25957532.002024-05-019265Actual
9680112.002022-12-319256Actual
28495809.002024-07-029217Actual
25443113.532024-04-0192411Actual
18227364.722023-09-029268Actual
26460196.512024-05-0192211Actual
27286427.002024-06-019266Actual
8091436.002022-12-039214Actual
3879338.002022-08-029216Actual
27665101.822024-06-0192511Actual
34360502.902024-12-0292111Actual
34797862.002024-12-319213Actual
11321307.002023-03-029263Actual
1970320.002022-06-029217Actual
33117704.122024-11-019218Actual
9955649.582022-12-319218Actual
11920121.002023-03-029256Actual
5471622.302022-09-029218Actual
2538944.382024-04-0192211Actual
6923114.002022-11-029273Actual
27436713.222024-06-019218Actual
18823440.002023-10-029265Actual
27498367.752024-06-019268Actual
38190480.212025-03-0292613Actual
36804212.472025-01-3192611Actual
15451283.742023-06-0292612Actual
2541261.002022-07-039264Actual
34708303.012024-12-0292213Actual
26935228.002024-06-019273Actual
33739168.002024-12-029273Actual
16927305.002023-08-029246Actual
17136528.362023-08-029218Actual
3976380.002022-08-029236Actual
31224324.172024-09-0192612Actual
22732582.002024-01-319214Actual
32055426.852024-10-019268Actual
21428188.002023-12-0392411Actual
16306163.532023-07-0392411Actual
33473282.682024-11-0192612Actual
19964462.002023-11-029236Actual
32883569.002024-11-019236Actual
36393479.002025-01-319266Actual
2778547.572024-06-0192212Actual
6224368.002022-10-029236Actual
37894273.102025-03-0292411Actual
26072782.002024-05-019236Actual
3227538.972022-07-039218Actual
14324122.042023-05-0292411Actual
38905388.972025-04-029268Actual
4456261.692022-08-029268Actual
2037370.972023-11-0292311Actual
27201702.002024-06-019236Actual
39018162.462025-04-0292311Actual
26753415.292024-05-0192213Actual
9352272.002022-12-319215Actual
28379408.002024-07-029246Actual
24589190.122024-03-0192612Actual
25740483.002024-05-019263Actual
35568192.252024-12-3192311Actual
30364224.002024-09-019273Actual
13966363.002023-05-029266Actual
45412.002022-05-029213Actual
12308220.782023-03-029268Actual
19696166.002023-11-029273Actual
26575227.362024-05-0192611Actual
13109268.002023-04-029266Actual
10064276.842022-12-319268Actual
30392653.002024-09-019214Actual
31104274.172024-09-0192611Actual
20789384.002023-12-039264Actual
29862422.042024-08-0192111Actual
18519281.622023-09-0292612Actual
23771464.002024-03-019264Actual
27146447.002024-06-019216Actual
2654145.442024-05-0192511Actual
26786281.962024-05-0192613Actual
12778216.002023-04-029265Actual
5100302.002022-09-029236Actual
21133320.002023-12-039217Actual
32141185.872024-10-0192211Actual
6127288.002022-10-029216Actual
5580248.062022-09-029268Actual
35243451.002024-12-319266Actual
12058329.002023-03-029217Actual
14941238.002023-06-029256Actual
765291.002022-05-029266Actual
4535374.002022-09-029213Actual
12857281.002023-04-029216Actual
28298612.002024-07-029216Actual
22555301.832023-12-3192612Actual
38553459.002025-04-029216Actual
5147164.002022-09-029246Actual
6518322.002022-10-029267Actual
20754672.002023-12-039214Actual
38991160.342025-04-0292211Actual
23057406.002024-01-319266Actual
33894530.002024-12-029265Actual
26124371.002024-05-019256Actual
33767633.002024-12-029214Actual
25827714.002024-05-019214Actual
31518729.002024-10-019214Actual
14297179.492023-05-0292311Actual
2034682.682023-11-0292211Actual
9737226.002022-12-319266Actual
14120601.092023-05-029218Actual
16367143.312023-07-0392611Actual
15186282.902023-06-029268Actual
35832141.612024-12-3192113Actual
20427102.892023-11-0292511Actual
3148229.002022-07-039267Actual
33292168.852024-11-0192311Actual
29649659.002024-08-019217Actual
35158594.002024-12-319236Actual
1783257.002022-06-029246Actual
7249363.002022-11-029216Actual
2297501.002022-07-039213Actual
3007358.002022-07-039266Actual
22825387.002024-01-319215Actual
21940302.002023-12-319216Actual
15543324.002023-07-039263Actual
34623347.572024-12-0292612Actual
17311119.912023-08-0292311Actual
39164226.302025-04-0292112Actual
23977501.002024-03-019236Actual
34183369.002024-12-029267Actual
12716378.002023-04-029215Actual
1831347.572023-09-0292211Actual
6377206.002022-10-029266Actual
20634666.002023-12-039213Actual
19605576.002023-11-029213Actual
35892283.712024-12-3192613Actual
7826188.962022-11-029268Actual
22767313.002024-01-319264Actual
12247167.752023-03-029228Actual
16279124.172023-07-0392311Actual
1625235.872023-07-0392211Actual
3553142.002022-08-029273Actual
29056401.262024-07-0292213Actual
5659374.002022-10-029213Actual
1645277.362023-07-0392212Actual
28240488.002024-07-029265Actual
2893743.312024-07-0292212Actual
16753426.002023-08-029215Actual
19432227.362023-10-0292611Actual
11979240.002023-03-029266Actual
34952499.002024-12-319264Actual
17984148.002023-09-029256Actual
26432460.342024-05-0192111Actual
34889211.002024-12-319273Actual
5986371.002022-10-029215Actual
1560098.002023-07-039273Actual
21168307.002023-12-039267Actual
22917367.002024-01-319216Actual
35859295.992024-12-3192213Actual
25922616.002024-05-019215Actual
36334396.002025-01-319246Actual
33952600.002024-12-029216Actual
37692772.312025-03-029218Actual
39192100.762025-04-0292212Actual
35421364.722024-12-319228Actual
30659309.002024-09-019246Actual
3086444.002022-07-039217Actual
14357180.552023-05-0292611Actual
14683291.002023-06-029264Actual
28405310.002024-07-029256Actual
27699285.872024-06-0192611Actual
7346360.002022-11-029236Actual
10796192.002023-01-319256Actual
10702381.002023-01-319236Actual
30605276.002024-09-019226Actual
18576761.002023-10-029213Actual
31309264.412024-09-0192213Actual
20400172.042023-11-0292411Actual
4673142.002022-09-029273Actual
32405253.892024-10-0192113Actual
30810480.002024-09-019267Actual
27055537.002024-06-019215Actual
34917806.002024-12-319214Actual
33979188.002024-12-029226Actual
18881288.002023-10-029216Actual
22704150.002024-01-319273Actual
17819384.002023-09-029265Actual
9489378.002022-12-319216Actual
26251417.002024-05-019267Actual
35300614.002024-12-319217Actual
3940817619.302025-05-0192713Actual
39381-13120.202025-05-019274Actual
23736600.002024-03-019214Actual
26216540.002024-05-019217Actual
35513307.152024-12-3192111Actual
24003320.002024-03-019246Actual
28708422.042024-07-0292111Actual
3784068.852025-03-0292211Actual
32168205.022024-10-0192311Actual
906238.002022-05-029267Actual
3907234.802025-04-0292511Actual
25669-10404.002024-04-309278Actual
24329207.152024-03-0192111Actual
34269490.482024-12-029228Actual
11121255.632023-01-319228Actual
30427546.002024-09-019264Actual
27556406.092024-06-0192111Actual
10855319.002023-01-319266Actual
293291.002022-05-029264Actual
36691143.312025-01-3192211Actual
30485492.002024-09-019215Actual
612345.002022-05-029236Actual
21346213.532023-12-0392111Actual
2443842.252024-03-0192511Actual
7765207.152022-11-029228Actual
26878672.002024-06-019263Actual
25032285.002024-04-019246Actual
30685257.002024-09-019256Actual
39344380.212025-04-0292613Actual
32021454.122024-10-019228Actual
30215267.922024-08-0192613Actual
29533396.002024-08-019246Actual
15244270.982023-06-0292111Actual
17043393.002023-08-029217Actual
13609158.002023-05-029273Actual
32935223.002024-11-019256Actual
7031285.002022-11-029264Actual
10934328.002023-01-319217Actual
3006445.442024-08-0192212Actual
13438343.512023-04-029268Actual
38750710.002025-04-029217Actual
33558253.892024-11-0192213Actual
18108259.002023-09-029267Actual
3677299.702025-01-3192511Actual
9410336.002022-12-319265Actual
1839435.872023-09-0292511Actual
13550435.002023-05-029263Actual
1175514.002022-06-029213Actual
24893334.002024-04-019265Actual
38660348.002025-04-029256Actual
20318300.762023-11-0292111Actual
31731180.002024-10-019226Actual
24472301.832024-03-0192611Actual
2109437.452022-06-029218Actual
13907281.002023-05-029246Actual
8515201.002022-12-039246Actual
35184360.002024-12-319246Actual
13480-14059.802023-05-019275Actual
2435123.002022-07-039273Actual
23149464.002024-01-319267Actual
28438519.002024-07-029266Actual
36450734.002025-01-319217Actual
26487222.042024-05-0192311Actual
1687135.002022-06-029226Actual
23651302.002024-03-019263Actual
36308646.002025-01-319236Actual
27253223.002024-06-019256Actual
105368.002022-05-029263Actual
29770352.602024-08-019228Actual
29452499.002024-08-019216Actual
1931849.702023-10-0292211Actual
39284213.542025-04-0292113Actual
9273348.002022-12-319264Actual
25148552.002024-04-019217Actual
3101692.252024-09-0192211Actual
36068866.002025-01-319214Actual
5003319.002022-09-029216Actual
1462177.002023-06-029273Actual
35541180.552024-12-3192211Actual
26339395.032024-05-019228Actual
2567934059.602024-04-3092712Actual
3343942.252024-11-0192212Actual
2678358.002022-07-039265Actual
21671408.002023-12-319263Actual
25269316.242024-04-019228Actual
1639291.002022-06-029216Actual
35713243.322024-12-3192112Actual
38132194.242025-03-0292113Actual
2157269.272022-06-029228Actual
17877479.002023-09-029216Actual
13474-15187.502023-05-019273Actual
11261561.002023-03-029213Actual
34442209.272024-12-0292411Actual
134774833.002023-05-019274Actual
38012146.512025-03-0292112Actual
25663-19199.702024-04-309276Actual
434232.002022-05-029265Actual
25654-9109.802024-04-309273Actual
4349369.272022-08-029218Actual
12449263.002023-04-029263Actual
18194235.932023-09-029228Actual
14741448.002023-06-029215Actual
233360.002022-05-029214Actual
18598.002022-05-029273Actual
10003358.662022-12-319228Actual
32677528.002024-11-019264Actual
38963345.452025-04-0292111Actual
2901280.002022-07-039246Actual
17515283.742023-08-0292612Actual
30633534.002024-09-019236Actual
13486-22169.702023-05-019277Actual
30272994.002024-09-019213Actual
28085216.002024-07-029273Actual
5847484.002022-10-029214Actual
21046242.002023-12-039256Actual
39393-6210.902025-05-019278Actual
28028593.002024-07-029263Actual
38282478.002025-04-029263Actual
8151310.002022-12-039264Actual
28790213.532024-07-0292411Actual
10526246.002023-01-319265Actual
33265149.702024-11-0192211Actual
21848448.002023-12-319215Actual
916585.002022-12-319273Actual
39378-11299.502025-05-019273Actual
36160612.002025-01-319215Actual
25660-16755.302024-04-309275Actual
17572710.002023-09-029213Actual
37634542.002025-03-029267Actual
1427046.502023-05-0292211Actual
28650357.152024-07-029268Actual
2558899.702024-04-0192212Actual
1444279.482023-05-0292212Actual
23114392.002024-01-319217Actual
13853117.002023-05-029226Actual

Generated 2025-06-01 13:10:22.784 UTC