[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446974.162024-12-0292511Actual
34503384.812024-12-0292611Actual
29917245.442024-08-0192311Actual
3553142.002022-08-029273Actual
28616385.942024-07-029228Actual
36450734.002025-01-319217Actual
25827714.002024-05-019214Actual
14324122.042023-05-0292411Actual
34059265.002024-12-029256Actual
36981288.982025-01-3192113Actual
35713243.322024-12-3192112Actual
370971056.002025-03-029213Actual
10468313.002023-01-319215Actual
37510323.002025-03-029256Actual
16695324.002023-08-029264Actual
5847484.002022-10-029214Actual
18486200.762023-09-0292112Actual
36663456.092025-01-3192111Actual
38402400.002025-04-029264Actual
24029273.002024-03-019256Actual
33292168.852024-11-0192311Actual
20519132.682023-11-0292112Actual
2541261.002022-07-039264Actual
23409185.872024-01-3192411Actual
38495577.002025-04-029265Actual
3458970.972024-12-0292212Actual
13480-14059.802023-05-019275Actual
10653127.002023-01-319226Actual
29592436.002024-08-019266Actual
36605369.272025-01-319268Actual
9816384.002022-12-319217Actual
30896360.182024-09-019228Actual
2558899.702024-04-0192212Actual
31611522.002024-10-019215Actual
6706264.722022-10-029268Actual
2343649.702024-01-3192511Actual
37484480.002025-03-029246Actual
7578480.002022-11-029217Actual
36195387.002025-01-319265Actual
12857281.002023-04-029216Actual
2370872.002024-03-019273Actual
28971259.272024-07-0292612Actual
2034682.682023-11-0292211Actual
22647336.002024-01-319263Actual
26963619.002024-06-019214Actual
14415144.382023-05-0292112Actual
31309264.412024-09-0192213Actual
35513307.152024-12-3192111Actual
24238292.002024-03-019228Actual
27498367.752024-06-019268Actual
17311119.912023-08-0292311Actual
29394421.002024-08-019265Actual
37040269.682025-01-3192613Actual
21428188.002023-12-0392411Actual
5519270.782022-09-029228Actual
17726370.002023-09-029264Actual
36280168.002025-01-319226Actual
8889235.932022-12-039228Actual
24681384.002024-04-019263Actual
5194177.002022-09-029256Actual
1736548.632023-08-0292511Actual
14834388.002023-06-029216Actual
27343544.002024-06-019217Actual
2547089.062024-04-0192511Actual
26098418.002024-05-019246Actual
14297179.492023-05-0292311Actual
13671412.002023-05-029264Actual
9489378.002022-12-319216Actual
18908158.002023-10-029226Actual
13933206.002023-05-029256Actual
3601426.002022-08-029214Actual
2901280.002022-07-039246Actual
1633347.572023-07-0392511Actual
2654145.442024-05-0192511Actual
6456480.002022-10-029217Actual
28708422.042024-07-0292111Actual
7765207.152022-11-029228Actual
34183369.002024-12-029267Actual
10994307.002023-01-319267Actual
24858324.002024-04-019215Actual
33025707.002024-11-019217Actual
27818378.432024-06-0192612Actual
15895263.002023-07-039246Actual
34302385.942024-12-029268Actual
34952499.002024-12-319264Actual
23736600.002024-03-019214Actual
33473282.682024-11-0192612Actual
17399283.742023-08-0292611Actual
5147164.002022-09-029246Actual
29944234.812024-08-0192411Actual
16306163.532023-07-0392411Actual
10281127.002023-01-319273Actual
36308646.002025-01-319236Actual
29978263.532024-08-0192611Actual
18788288.002023-10-029215Actual
16660684.002023-08-029214Actual
25799153.002024-05-019273Actual
23469222.042024-01-3192611Actual
14473217.782023-05-0292612Actual
4210259.002022-08-029217Actual
10003358.662022-12-319228Actual
24152316.002024-03-019267Actual
8621308.002022-12-039266Actual
27146447.002024-06-019216Actual
16224274.172023-07-0392111Actual
27584138.002024-06-0192211Actual
14530504.002023-06-029213Actual
18166492.002023-09-029218Actual
31104274.172024-09-0192611Actual
6048285.002022-10-029265Actual
39018162.462025-04-0292311Actual
31553413.002024-10-019264Actual
38750710.002025-04-029217Actual
131170.002022-06-029273Actual
8948182.902022-12-039268Actual
28379408.002024-07-029246Actual
3677299.702025-01-3192511Actual
1094213.212022-05-029268Actual
27286427.002024-06-019266Actual
38339145.002025-04-029273Actual
10605320.002023-01-319216Actual
11182264.722023-01-319268Actual
30156113.532024-08-0192113Actual
1560098.002023-07-039273Actual
37894273.102025-03-0292411Actual
7638339.002022-11-029267Actual
3006445.442024-08-0192212Actual
1560228.002022-06-029265Actual
2297501.002022-07-039213Actual
31043263.532024-09-0192311Actual
2394974.002024-03-019226Actual
38608716.002025-04-029236Actual
36040160.002025-01-319273Actual
23114392.002024-01-319217Actual
2757299.002022-07-039216Actual
2989093.312024-08-0192211Actual
32141185.872024-10-0192211Actual
7249363.002022-11-029216Actual
37430168.002025-03-029226Actual
24800265.002024-04-019264Actual
16873112.002023-08-029226Actual
16104611.702023-07-039218Actual
21046242.002023-12-039256Actual
134774833.002023-05-019274Actual
15066392.002023-06-029267Actual
12716378.002023-04-029215Actual
37008329.332025-01-3192213Actual
35103436.002024-12-319216Actual
3334279.872022-07-039268Actual
9737226.002022-12-319266Actual
16986421.002023-08-029266Actual
25058137.002024-04-019256Actual
32347307.152024-10-0192612Actual
21637537.002023-12-319213Actual
34415219.912024-12-0292311Actual
2893743.312024-07-0292212Actual
13474-15187.502023-05-019273Actual
21848448.002023-12-319215Actual
5907230.002022-10-029264Actual
19548175.232023-10-0292612Actual
36102483.002025-01-319264Actual
14564409.002023-06-029263Actual
17904135.002023-09-029226Actual
16425148.632023-07-0392112Actual
8151310.002022-12-039264Actual
15326174.172023-06-0292411Actual
18285241.192023-09-0292111Actual
20939331.002023-12-039216Actual
21671408.002023-12-319263Actual
16575360.002023-08-029263Actual
23651302.002024-03-019263Actual
20400172.042023-11-0292411Actual
34832509.002024-12-319263Actual
2054673.102023-11-0292212Actual
8468368.002022-12-039236Actual
233360.002022-05-029214Actual
26634232.682024-05-0192112Actual
15124667.762023-06-029218Actual
35774409.282024-12-3192612Actual
15186282.902023-06-029268Actual
24003320.002024-03-019246Actual
30659309.002024-09-019246Actual
30215267.922024-08-0192613Actual
20966128.002023-12-039226Actual
7965310.002022-12-039263Actual
37310576.002025-03-029215Actual
10855319.002023-01-319266Actual
33531243.362024-11-0192113Actual
28790213.532024-07-0292411Actual
37600608.002025-03-029217Actual
13966363.002023-05-029266Actual
20669392.002023-12-039263Actual
35184360.002024-12-319246Actual
23149464.002024-01-319267Actual
15031523.002023-06-029217Actual
19432227.362023-10-0292611Actual
38871298.062025-04-029228Actual
36253702.002025-01-319216Actual
22431192.252023-12-3192411Actual
7297172.002022-11-029226Actual
39106336.942025-04-0292611Actual
37189212.002025-03-029273Actual
32557473.002024-11-019263Actual
26878672.002024-06-019263Actual
4270294.002022-08-029267Actual
14242225.232023-05-0292111Actual
24646666.002024-04-019213Actual
28495809.002024-07-029217Actual
3227538.972022-07-039218Actual
11447462.002023-03-029214Actual
3413451.002022-08-029213Actual
3940817619.302025-05-0192713Actual
28325153.002024-07-029226Actual
1830117.002022-06-029256Actual
9410336.002022-12-319265Actual
14889457.002023-06-029236Actual
32168205.022024-10-0192311Actual
34269490.482024-12-029228Actual
6971360.002022-11-029214Actual
29452499.002024-08-019216Actual
2854400.002022-07-039236Actual
5721291.002022-10-029263Actual
31844462.002024-10-019266Actual
24118422.002024-03-019217Actual
22998247.002024-01-319246Actual
21401199.702023-12-0392311Actual
27253223.002024-06-019256Actual
22612618.002024-01-319213Actual
17692452.002023-09-029214Actual
22258243.512023-12-319228Actual
13907281.002023-05-029246Actual
33979188.002024-12-029226Actual
293291.002022-05-029264Actual
10203319.002023-01-319263Actual
1527244.382023-06-0292211Actual
12120226.002023-03-029267Actual
24530136.932024-03-0192112Actual
22704150.002024-01-319273Actual
1687135.002022-06-029226Actual
2778547.572024-06-0192212Actual
14649577.002023-06-029214Actual
33894530.002024-12-029265Actual
35455431.392024-12-319268Actual
28588982.922024-07-029218Actual
13731484.002023-05-029215Actual
37867263.532025-03-0292311Actual
1444279.482023-05-0292212Actual
38553459.002025-04-029216Actual
8371424.002022-12-039216Actual
3879338.002022-08-029216Actual
29301369.002024-08-019264Actual
45412.002022-05-029213Actual
17819384.002023-09-029265Actual
37543540.002025-03-029266Actual
21374116.722023-12-0392211Actual
916585.002022-12-319273Actual
39344380.212025-04-0292613Actual
19909403.002023-11-029216Actual
11073502.612023-01-319218Actual
1639291.002022-06-029216Actual
2435790.122024-03-0192211Actual
34561183.742024-12-0292112Actual
9955649.582022-12-319218Actual
21288292.002023-12-039268Actual
26251417.002024-05-019267Actual
26017452.002024-05-019216Actual
16367143.312023-07-0392611Actual
37692772.312025-03-029218Actual
8292232.002022-12-039265Actual
16753426.002023-08-029215Actual
11509288.002023-03-029264Actual
38012146.512025-03-0292112Actual
39311418.802025-04-0292213Actual
25657-11799.902024-04-309274Actual
27699285.872024-06-0192611Actual
14861148.002023-06-029226Actual
16788436.002023-08-029265Actual
27757232.682024-06-0192112Actual
33590413.542024-11-0192613Actual
31433481.002024-10-019263Actual
31901632.002024-10-019217Actual
2072689.002023-12-039273Actual
20106448.002023-11-029217Actual
31490204.002024-10-019273Actual
14941238.002023-06-029256Actual
3343942.252024-11-0192212Actual
36160612.002025-01-319215Actual
19399101.822023-10-0292511Actual
32465236.342024-10-0192613Actual
28909209.272024-07-0292112Actual
13109268.002023-04-029266Actual
22825387.002024-01-319215Actual
31162209.272024-09-0192112Actual
2109437.452022-06-029218Actual
6645235.932022-10-029228Actual
29238218.002024-08-019273Actual
32195249.702024-10-0192411Actual
35130204.002024-12-319226Actual
24951298.002024-04-019216Actual
13483-29794.502023-05-019276Actual
15954326.002023-07-039266Actual
4924291.002022-09-029265Actual
24384122.042024-03-0192311Actual
2252278.422023-12-3192112Actual
18576761.002023-10-029213Actual
12905111.002023-04-029226Actual
20427102.892023-11-0292511Actual
22230502.612023-12-319218Actual
17958230.002023-09-029246Actual
18340131.612023-09-0292311Actual
1866882.002023-10-029273Actual
765291.002022-05-029266Actual
20881428.002023-12-039265Actual
32405253.892024-10-0192113Actual
31993823.822024-10-019218Actual
17784295.002023-09-029215Actual
20994470.002023-12-039236Actual
6597442.002022-10-029218Actual
15418131.612023-06-0292112Actual
3939832129.102025-05-0192711Actual
26997409.002024-06-019264Actual
8841399.572022-12-039218Actual
8762296.002022-12-039267Actual
38991160.342025-04-0292211Actual
1748487.992023-08-0292212Actual
23057406.002024-01-319266Actual
2455736.932024-03-0192212Actual
35335509.002024-12-319267Actual
19758310.002023-11-029264Actual
38785444.002025-04-029267Actual
36068866.002025-01-319214Actual
30988314.592024-09-0192111Actual
13489-11239.202023-05-019278Actual
25006519.002024-04-019236Actual
22047182.002023-12-319256Actual
34091409.002024-12-029266Actual
37720543.522025-03-029228Actual
28530426.002024-07-029267Actual
8043108.002022-12-039273Actual
29479176.002024-08-019226Actual
19198320.782023-10-029228Actual
3148229.002022-07-039267Actual
3101692.252024-09-0192211Actual
39378-11299.502025-05-019273Actual
31282155.642024-09-0192113Actual
21226693.522023-12-039218Actual
35158594.002024-12-319236Actual
16132264.722023-07-039228Actual
36745191.192025-01-3192411Actual
7826188.962022-11-029268Actual
30183329.332024-08-0192213Actual
10526246.002023-01-319265Actual
30272994.002024-09-019213Actual
6785546.002022-11-029213Actual
1359360.002022-06-029214Actual
26311967.772024-05-019218Actual
27055537.002024-06-019215Actual
10934328.002023-01-319217Actual
1736417.002022-06-029236Actual
35210230.002024-12-319256Actual
22291288.972023-12-319268Actual
30307560.002024-09-019263Actual
3907234.802025-04-0292511Actual
24210540.492024-03-019218Actual
11121255.632023-01-319228Actual
32909448.002024-11-019246Actual
2145537.992023-12-0392511Actual
3976380.002022-08-029236Actual
26753415.292024-05-0192213Actual
29181487.002024-08-019263Actual
3475262.002022-08-029263Actual
7440100.002022-11-029256Actual
33265149.702024-11-0192211Actual
28851212.472024-07-0292611Actual
14025324.002023-05-029217Actual
25269316.242024-04-019228Actual
23616556.002024-03-019213Actual
30578582.002024-09-019216Actual
39390-14129.102025-05-019277Actual
39045294.382025-04-0292411Actual
30775630.002024-09-019217Actual
3742294.002022-08-029215Actual
36334396.002025-01-319246Actual
34033428.002024-12-029246Actual
23269261.692024-01-319268Actual
280577.002022-07-039226Actual
4456261.692022-08-029268Actual
1831347.572023-09-0292211Actual
26460196.512024-05-0192211Actual
16166422.302023-07-039268Actual
16927305.002023-08-029246Actual
17877479.002023-09-029216Actual
35421364.722024-12-319228Actual
18988177.002023-10-029256Actual
35859295.992024-12-3192213Actual
26157510.002024-05-019266Actual
19964462.002023-11-029236Actual
21489180.552023-12-0392611Actual
33117704.122024-11-019218Actual
21346213.532023-12-0392111Actual
23922475.002024-03-019216Actual
15869484.002023-07-039236Actual
19696166.002023-11-029273Actual
22080370.002023-12-319266Actual
37345462.002025-03-029265Actual
308681082.922024-09-019218Actual
906238.002022-05-029267Actual
11777192.002023-03-029226Actual
21547153.952023-12-0392112Actual
1035228.362022-05-029228Actual
37458512.002025-03-029236Actual
5253305.002022-09-029266Actual
6845371.002022-11-029263Actual
8091436.002022-12-039214Actual
1625235.872023-07-0392211Actual
21168307.002023-12-039267Actual
17256253.962023-08-0292111Actual
27201702.002024-06-019236Actual
18194235.932023-09-029228Actual
29862422.042024-08-0192111Actual
1175514.002022-06-029213Actual
25032285.002024-04-019246Actual
28405310.002024-07-029256Actual
1139972.002023-03-029273Actual
36862165.662025-01-3192112Actual
3119074.162024-09-0192212Actual
32642896.002024-11-019214Actual
31070215.662024-09-0192411Actual
23207479.882024-01-319218Actual
9586360.002022-12-319236Actual
18073475.002023-09-029217Actual
6224368.002022-10-029236Actual
20199558.672023-11-029218Actual
28205509.002024-07-029215Actual
32855148.002024-11-019226Actual
37252576.002025-03-029264Actual
32935223.002024-11-019256Actual
25654-9109.802024-04-309273Actual
33739168.002024-12-029273Actual
30685257.002024-09-019256Actual
29089264.412024-07-0292613Actual
31811259.002024-10-019256Actual
6377206.002022-10-029266Actual
3086444.002022-07-039217Actual
3275205.632022-07-039228Actual
30427546.002024-09-019264Actual
18016328.002023-09-029266Actual
2037370.972023-11-0292311Actual

Generated 2025-06-01 11:49:26.570 UTC