[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 768  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13480-14059.802023-05-019275Actual
26017452.002024-05-019216Actual
31043263.532024-09-0192311Actual
34033428.002024-12-029246Actual
11073502.612023-01-319218Actual
31282155.642024-09-0192113Actual
27055537.002024-06-019215Actual
38132194.242025-03-0292113Actual
33682448.002024-12-029263Actual
16132264.722023-07-039228Actual
13329485.942023-04-029218Actual
8700310.002022-12-039217Actual
2881750.762024-07-0292511Actual
27173204.002024-06-019226Actual
25091388.002024-04-019266Actual
39378-11299.502025-05-019273Actual
19816360.002023-11-029215Actual
19548175.232023-10-0292612Actual
612345.002022-05-029236Actual
3804039.062025-03-0292212Actual
39390-14129.102025-05-019277Actual
1951789.062023-10-0292212Actual
21288292.002023-12-039268Actual
33025707.002024-11-019217Actual
8948182.902022-12-039268Actual
9352272.002022-12-319215Actual
32935223.002024-11-019256Actual
105368.002022-05-029263Actual
17164213.212023-08-029228Actual
9586360.002022-12-319236Actual
4862380.002022-09-029215Actual
29301369.002024-08-019264Actual
37345462.002025-03-029265Actual
3553142.002022-08-029273Actual
35832141.612024-12-3192113Actual
27665101.822024-06-0192511Actual
8230320.002022-12-039215Actual
38247871.002025-04-029213Actual
15895263.002023-07-039246Actual
7638339.002022-11-029267Actual
28147403.002024-07-029264Actual
29479176.002024-08-019226Actual
4595249.002022-09-029263Actual
24384122.042024-03-0192311Actual
3101692.252024-09-0192211Actual
30364224.002024-09-019273Actual
18073475.002023-09-029217Actual
15628478.002023-07-039214Actual
23977501.002024-03-019236Actual
24681384.002024-04-019263Actual
26726127.572024-05-0192113Actual
25303331.392024-04-019268Actual
11182264.722023-01-319268Actual
3227538.972022-07-039218Actual
38750710.002025-04-029217Actual
33894530.002024-12-029265Actual
14683291.002023-06-029264Actual
13438343.512023-04-029268Actual
5721291.002022-10-029263Actual
28405310.002024-07-029256Actual
13483-29794.502023-05-019276Actual
25503239.062024-04-0192611Actual
31759652.002024-10-019236Actual
33059473.002024-11-019267Actual
30718391.002024-09-019266Actual
38282478.002025-04-029263Actual
37008329.332025-01-3192213Actual
25561123.102024-04-0192112Actual
3148229.002022-07-039267Actual
36280168.002025-01-319226Actual
32735571.002024-11-019215Actual
12449263.002023-04-029263Actual
32313217.782024-10-0192112Actual
28530426.002024-07-029267Actual
27993932.002024-07-029213Actual
20427102.892023-11-0292511Actual
16425148.632023-07-0392112Actual
1866882.002023-10-029273Actual
25058137.002024-04-019256Actual
18194235.932023-09-029228Actual
28240488.002024-07-029265Actual
10281127.002023-01-319273Actual
5147164.002022-09-029246Actual
18576761.002023-10-029213Actual
31811259.002024-10-019256Actual
21346213.532023-12-0392111Actual
3562240.122024-12-3192511Actual
7717385.942022-11-029218Actual
27699285.872024-06-0192611Actual
23651302.002024-03-019263Actual
3086444.002022-07-039217Actual
30685257.002024-09-019256Actual
32347307.152024-10-0192612Actual
2054673.102023-11-0292212Actual
23207479.882024-01-319218Actual
35741100.762024-12-3192212Actual
563124.002022-05-029226Actual
39387945.002025-05-019276Actual
293291.002022-05-029264Actual
17877479.002023-09-029216Actual
28113889.002024-07-029214Actual
27378447.002024-06-019267Actual
31433481.002024-10-019263Actual
29394421.002024-08-019265Actual
35158594.002024-12-319236Actual
35713243.322024-12-3192112Actual
27436713.222024-06-019218Actual
25660-16755.302024-04-309275Actual
24329207.152024-03-0192111Actual
32021454.122024-10-019228Actual
18730370.002023-10-029264Actual
2034682.682023-11-0292211Actual
14324122.042023-05-0292411Actual
16953184.002023-08-029256Actual
26372373.822024-05-019268Actual
21428188.002023-12-0392411Actual
38460478.002025-04-029215Actual
33145343.512024-11-019228Actual
1560098.002023-07-039273Actual
2145537.992023-12-0392511Actual
14297179.492023-05-0292311Actual
17198325.332023-08-029268Actual
27876134.592024-06-0192113Actual
5799144.002022-10-029273Actual
30775630.002024-09-019217Actual
2497884.002024-04-019226Actual
33860464.002024-12-029215Actual
37543540.002025-03-029266Actual
37217849.002025-03-029214Actual
5253305.002022-09-029266Actual
34917806.002024-12-319214Actual
16753426.002023-08-029215Actual
3119074.162024-09-0192212Actual
8151310.002022-12-039264Actual
28851212.472024-07-0292611Actual
24152316.002024-03-019267Actual
33319157.152024-11-0192411Actual
38553459.002025-04-029216Actual
24238292.002024-03-019228Actual
35421364.722024-12-319228Actual
11509288.002023-03-029264Actual
2483514.002022-07-039214Actual
12247167.752023-03-029228Actual
17932532.002023-09-029236Actual
31104274.172024-09-0192611Actual
706145.002022-05-029256Actual
2294490.002024-01-319226Actual
20847412.002023-12-039215Actual
17958230.002023-09-029246Actual
131170.002022-06-029273Actual
21168307.002023-12-039267Actual
33558253.892024-11-0192213Actual
35243451.002024-12-319266Actual
3446974.162024-12-0292511Actual
14649577.002023-06-029214Actual
2547089.062024-04-0192511Actual
2435790.122024-03-0192211Actual
32195249.702024-10-0192411Actual
35210230.002024-12-319256Actual
16575360.002023-08-029263Actual
21133320.002023-12-039217Actual
4721393.002022-09-029214Actual
37754523.822025-03-029268Actual
14148235.932023-05-029228Actual
22917367.002024-01-319216Actual
2252278.422023-12-3192112Actual
34503384.812024-12-0292611Actual
916585.002022-12-319273Actual
2109437.452022-06-029218Actual
32055426.852024-10-019268Actual
20669392.002023-12-039263Actual
4924291.002022-09-029265Actual
38402400.002025-04-029264Actual
26786281.962024-05-0192613Actual
29266655.002024-08-019214Actual
39226378.432025-04-0292612Actual
13486-22169.702023-05-019277Actual
24530136.932024-03-0192112Actual
13907281.002023-05-029246Actual
16660684.002023-08-029214Actual
16632177.002023-08-029273Actual
39164226.302025-04-0292112Actual
18486200.762023-09-0292112Actual
27903408.282024-06-0192213Actual
24646666.002024-04-019213Actual
30605276.002024-09-019226Actual
23771464.002024-03-019264Actual
26487222.042024-05-0192311Actual
32255217.782024-10-0192611Actual
22972408.002024-01-319236Actual
4210259.002022-08-029217Actual
33647781.002024-12-029213Actual
308681082.922024-09-019218Actual
17784295.002023-09-029215Actual
36450734.002025-01-319217Actual
33353241.192024-11-0192611Actual
5986371.002022-10-029215Actual
2370872.002024-03-019273Actual
11650329.002023-03-029265Actual
24003320.002024-03-019246Actual
38991160.342025-04-0292211Actual
31785367.002024-10-019246Actual
5580248.062022-09-029268Actual
18962225.002023-10-029246Actual
12199402.602023-03-029218Actual
21882281.002023-12-319265Actual
32883569.002024-11-019236Actual
34623347.572024-12-0292612Actual
1498432.002022-06-029215Actual
37484480.002025-03-029246Actual
32465236.342024-10-0192613Actual
26072782.002024-05-019236Actual
7905382.002022-12-039213Actual
25657-11799.902024-04-309274Actual
14776272.002023-06-029265Actual
39381-13120.202025-05-019274Actual
8562192.002022-12-039256Actual
30215267.922024-08-0192613Actual
38660348.002025-04-029256Actual
11826360.002023-03-029236Actual
25148552.002024-04-019217Actual
18881288.002023-10-029216Actual
22555301.832023-12-3192612Actual
15814420.002023-07-039216Actual
31224324.172024-09-0192612Actual
35130204.002024-12-319226Actual
24589190.122024-03-0192612Actual
35892283.712024-12-3192613Actual
38608716.002025-04-029236Actual
28325153.002024-07-029226Actual
1233368.002022-06-029263Actual
6318128.002022-10-029256Actual
10389232.002023-01-319264Actual
20141265.002023-11-029267Actual
38634345.002025-04-029246Actual
25006519.002024-04-019236Actual
2394974.002024-03-019226Actual
3475262.002022-08-029263Actual
8621308.002022-12-039266Actual
23382153.952024-01-3192311Actual
2558899.702024-04-0192212Actual
12527166.002023-04-029273Actual
38785444.002025-04-029267Actual
22080370.002023-12-319266Actual
7499225.002022-11-029266Actual
26843800.002024-06-019213Actual
35103436.002024-12-319216Actual
31518729.002024-10-019214Actual
13881332.002023-05-029236Actual
26460196.512024-05-0192211Actual
20634666.002023-12-039213Actual
28708422.042024-07-0292111Actual
3689041.192025-01-3192212Actual
25032285.002024-04-019246Actual
1745785.872023-08-0292112Actual
22825387.002024-01-319215Actual
22404153.952023-12-3192311Actual
26098418.002024-05-019246Actual
34708303.012024-12-0292213Actual
20227292.002023-11-029228Actual
11321307.002023-03-029263Actual
34269490.482024-12-029228Actual
3940817619.302025-05-0192713Actual
2072689.002023-12-039273Actual
19936145.002023-11-029226Actual
22258243.512023-12-319228Actual
37252576.002025-03-029264Actual
32168205.022024-10-0192311Actual
23024288.002024-01-319256Actual
14120601.092023-05-029218Actual
20400172.042023-11-0292411Actual
5003319.002022-09-029216Actual
6923114.002022-11-029273Actual
8515201.002022-12-039246Actual
38339145.002025-04-029273Actual
6048285.002022-10-029265Actual
32141185.872024-10-0192211Actual
12778216.002023-04-029265Actual
3792135.872025-03-0292511Actual
30633534.002024-09-019236Actual
18696599.002023-10-029214Actual
12716378.002023-04-029215Actual
28736109.272024-07-0292211Actual
31341273.192024-09-0192613Actual
10064276.842022-12-319268Actual
38963345.452025-04-0292111Actual
34889211.002024-12-319273Actual
31993823.822024-10-019218Actual
30988314.592024-09-0192111Actual
374294.002022-05-029215Actual
1736548.632023-08-0292511Actual
36393479.002025-01-319266Actual
5392237.002022-09-029267Actual
35949672.002025-01-319213Actual
31398950.002024-10-019213Actual
16986421.002023-08-029266Actual
26935228.002024-06-019273Actual
10605320.002023-01-319216Actual
21580251.832023-12-0392612Actual
13377257.152023-04-029228Actual
9955649.582022-12-319218Actual
36862165.662025-01-3192112Actual
29238218.002024-08-019273Actual
14025324.002023-05-029217Actual
7297172.002022-11-029226Actual
31704560.002024-10-019216Actual
14941238.002023-06-029256Actual
1035228.362022-05-029228Actual
8468368.002022-12-039236Actual
30520470.002024-09-019265Actual
34561183.742024-12-0292112Actual
29684475.002024-08-019267Actual
4349369.272022-08-029218Actual
13250316.002023-04-029267Actual
28438519.002024-07-029266Actual
24411189.062024-03-0192411Actual
6224368.002022-10-029236Actual
280577.002022-07-039226Actual
1645277.362023-07-0392212Actual
17726370.002023-09-029264Actual
19077466.002023-10-029217Actual
15360268.852023-06-0292611Actual
32677528.002024-11-019264Actual
8091436.002022-12-039214Actual
38580276.002025-04-029226Actual
2473872.002024-04-019273Actual
29452499.002024-08-019216Actual
37458512.002025-03-029236Actual
28028593.002024-07-029263Actual
24118422.002024-03-019217Actual
25799153.002024-05-019273Actual
20318300.762023-11-0292111Actual
6456480.002022-10-029217Actual
2778547.572024-06-0192212Actual
23235272.302024-01-319228Actual
24858324.002024-04-019215Actual
27227492.002024-06-019246Actual
18340131.612023-09-0292311Actual
15543324.002023-07-039263Actual
36718194.382025-01-3192311Actual
16873112.002023-08-029226Actual
4456261.692022-08-029268Actual
2757299.002022-07-039216Actual
2654145.442024-05-0192511Actual
30659309.002024-09-019246Actual
1625235.872023-07-0392211Actual
32909448.002024-11-019246Actual
2567934059.602024-04-3092712Actual
31490204.002024-10-019273Actual
37132702.002025-03-029263Actual
2948156.002022-07-039256Actual
1830117.002022-06-029256Actual
33590413.542024-11-0192613Actual
21046242.002023-12-039256Actual
3879338.002022-08-029216Actual
16224274.172023-07-0392111Actual
21940302.002023-12-319216Actual
34302385.942024-12-029268Actual
31162209.272024-09-0192112Actual
25705640.002024-05-019213Actual
37634542.002025-03-029267Actual
16104611.702023-07-039218Actual
1359360.002022-06-029214Actual
18598.002022-05-029273Actual
21637537.002023-12-319213Actual
34442209.272024-12-0292411Actual
3927176.002022-08-029226Actual
35045360.002024-12-319265Actual
27464576.852024-06-019228Actual
3343942.252024-11-0192212Actual
25416107.142024-04-0192311Actual
33531243.362024-11-0192113Actual
30183329.332024-08-0192213Actual
34797862.002024-12-319213Actual
4673142.002022-09-029273Actual
18519281.622023-09-0292612Actual
11588364.002023-03-029215Actual
23149464.002024-01-319267Actual
36040160.002025-01-319273Actual
10653127.002023-01-319226Actual
13853117.002023-05-029226Actual
9680112.002022-12-319256Actual
7765207.152022-11-029228Actual
36745191.192025-01-3192411Actual
27556406.092024-06-0192111Actual
5051142.002022-09-029226Actual
36804212.472025-01-3192611Actual
21790262.002023-12-319264Actual
1766470.002023-09-029273Actual
1639291.002022-06-029216Actual
10702381.002023-01-319236Actual
25922616.002024-05-019215Actual
1139972.002023-03-029273Actual
11447462.002023-03-029214Actual
17904135.002023-09-029226Actual
32770556.002024-11-019265Actual
35774409.282024-12-3192612Actual
20519132.682023-11-0292112Actual
3458970.972024-12-0292212Actual
13766259.002023-05-029265Actual
21756509.002023-12-319214Actual
28495809.002024-07-029217Actual
9273348.002022-12-319264Actual
35513307.152024-12-3192111Actual
1831347.572023-09-0292211Actual
20049326.002023-11-029266Actual
5847484.002022-10-029214Actual
17043393.002023-08-029217Actual
22998247.002024-01-319246Actual
22859288.002024-01-319265Actual
26124371.002024-05-019256Actual
2893743.312024-07-0292212Actual
3438894.382024-12-0292211Actual
906238.002022-05-029267Actual
13048210.002023-04-029256Actual
37403515.002025-03-029216Actual
14473217.782023-05-0292612Actual
23527160.342024-01-3192112Actual
2443842.252024-03-0192511Actual
17692452.002023-09-029214Actual
27498367.752024-06-019268Actual
38693535.002025-04-029266Actual
32405253.892024-10-0192113Actual
22377118.852023-12-3192211Actual
10003358.662022-12-319228Actual
2678358.002022-07-039265Actual
17572710.002023-09-029213Actual
15124667.762023-06-029218Actual
6645235.932022-10-029228Actual
33802408.002024-12-029264Actual
10796192.002023-01-319256Actual
35595183.742024-12-3192411Actual
15299111.402023-06-0292311Actual
12857281.002023-04-029216Actual
29649659.002024-08-019217Actual
39284213.542025-04-0292113Actual
28790213.532024-07-0292411Actual
25361300.762024-04-0192111Actual
20754672.002023-12-039214Actual
37692772.312025-03-029218Actual
515364.002022-05-029216Actual
3222280.552024-10-0192511Actual
10468313.002023-01-319215Actual
4535374.002022-09-029213Actual
22137369.002023-12-319217Actual
10329360.002023-01-319214Actual
25654-9109.802024-04-309273Actual
22464307.152023-12-3192611Actual
26044161.002024-05-019226Actual
12120226.002023-03-029267Actual
35010660.002024-12-319215Actual
4023280.002022-08-029246Actual
9537144.002022-12-319226Actual
23355143.312024-01-3192211Actual
23922475.002024-03-019216Actual
27201702.002024-06-019236Actual
2901280.002022-07-039246Actual
33292168.852024-11-0192311Actual
2157269.272022-06-029228Actual
9489378.002022-12-319216Actual
12575387.002023-04-029214Actual
10855319.002023-01-319266Actual
18908158.002023-10-029226Actual
27286427.002024-06-019266Actual
6175139.002022-10-029226Actual
20016188.002023-11-029256Actual
17311119.912023-08-0292311Actual
34832509.002024-12-319263Actual
31070215.662024-09-0192411Actual
26157510.002024-05-019266Actual
17078284.002023-08-029267Actual
27343544.002024-06-019217Actual
20461163.532023-11-0292611Actual
36663456.092025-01-3192111Actual
987470.792022-05-029218Actual
29978263.532024-08-0192611Actual
4783307.002022-09-029264Actual
26339395.032024-05-019228Actual
8841399.572022-12-039218Actual
12058329.002023-03-029217Actual
29181487.002024-08-019263Actual
3006445.442024-08-0192212Actual
11261561.002023-03-029213Actual
22704150.002024-01-319273Actual
659220.002022-05-029246Actual
7578480.002022-11-029217Actual
32432401.262024-10-0192213Actual
29862422.042024-08-0192111Actual
17338197.572023-08-0292411Actual
38843828.372025-04-029218Actual
27584138.002024-06-0192211Actual
35335509.002024-12-319267Actual
19170793.522023-10-029218Actual
29146960.002024-08-019213Actual
21226693.522023-12-039218Actual
7826188.962022-11-029268Actual
1462177.002023-06-029273Actual
17819384.002023-09-029265Actual
1839435.872023-09-0292511Actual
11979240.002023-03-029266Actual
20939331.002023-12-039216Actual
16046396.002023-07-039267Actual
1687135.002022-06-029226Actual
33237409.282024-11-0192111Actual
16540636.002023-08-029213Actual
9816384.002022-12-319217Actual
21489180.552023-12-0392611Actual
19372138.002023-10-0292411Actual
16927305.002023-08-029246Actual
32614285.002024-11-019273Actual
34241819.282024-12-029218Actual
10143418.002023-01-319213Actual
21076410.002023-12-039266Actual
24271422.302024-03-019268Actual
23559202.892024-01-3192612Actual
22047182.002023-12-319256Actual
31844462.002024-10-019266Actual
28650357.152024-07-029268Actual
21995528.002023-12-319236Actual
13001305.002023-04-029246Actual
36543993.522025-01-319218Actual
1175514.002022-06-029213Actual
5100302.002022-09-029236Actual
27638228.422024-06-0192411Actual
134774833.002023-05-019274Actual
30098300.762024-08-0192612Actual
1934568.852023-10-0292311Actual
18611349.002023-10-029263Actual
16306163.532023-07-0392411Actual
3800371.002022-08-029265Actual
36102483.002025-01-319264Actual
18788288.002023-10-029215Actual
24766582.002024-04-019214Actual
2620355.002022-07-039215Actual
2541261.002022-07-039264Actual
2297501.002022-07-039213Actual
34007639.002024-12-029236Actual
22647336.002024-01-319263Actual
2435123.002022-07-039273Actual
31611522.002024-10-019215Actual
13671412.002023-05-029264Actual
19605576.002023-11-029213Actual
36485499.002025-01-319267Actual
1633347.572023-07-0392511Actual
3976380.002022-08-029236Actual
29359582.002024-08-019215Actual
14060428.002023-05-029267Actual
17256253.962023-08-0292111Actual
16367143.312023-07-0392611Actual
5659374.002022-10-029213Actual
20966128.002023-12-039226Actual
15244270.982023-06-0292111Actual
29029213.542024-07-0292113Actual
16483158.212023-07-0392612Actual
3742294.002022-08-029215Actual
13933206.002023-05-029256Actual
13489-11239.202023-05-019278Actual
11729332.002023-03-029216Actual
29770352.602024-08-019228Actual
18367131.612023-09-0292411Actual
8889235.932022-12-039228Actual
33179437.452024-11-019268Actual
28971259.272024-07-0292612Actual
3601426.002022-08-029214Actual
38012146.512025-03-0292112Actual
14242225.232023-05-0292111Actual
22732582.002024-01-319214Actual
5519270.782022-09-029228Actual
19990291.002023-11-029246Actual
9027440.002022-12-319213Actual
20260393.512023-11-029268Actual
9213440.002022-12-319214Actual
31935561.002024-10-019267Actual
7031285.002022-11-029264Actual
3939832129.102025-05-0192711Actual
13966363.002023-05-029266Actual
13637421.002023-05-029214Actual
37510323.002025-03-029256Actual
17136528.362023-08-029218Actual
24210540.492024-03-019218Actual
14974332.002023-06-029266Actual
34952499.002024-12-319264Actual
17984148.002023-09-029256Actual
19696166.002023-11-029273Actual
7440100.002022-11-029256Actual
7110260.002022-11-029215Actual
15031523.002023-06-029217Actual
36571382.912025-01-319228Actual
26216540.002024-05-019217Actual
33265149.702024-11-0192211Actual
3275205.632022-07-039228Actual
33767633.002024-12-029214Actual
19909403.002023-11-029216Actual
26514202.892024-05-0192411Actual
2854400.002022-07-039236Actual
39384-13706.102025-05-019275Actual
15921232.002023-07-039256Actual
1527244.382023-06-0292211Actual
19639365.002023-11-029263Actual
1970320.002022-06-029217Actual
37954268.852025-03-0292611Actual
21848448.002023-12-319215Actual
20881428.002023-12-039265Actual
21254352.602023-12-039228Actual
29056401.262024-07-0292213Actual
16846466.002023-08-029216Actual
34091409.002024-12-029266Actual
31731180.002024-10-019226Actual
32557473.002024-11-019263Actual
38871298.062025-04-029228Actual
13515588.002023-05-029213Actual
37600608.002025-03-029217Actual
24029273.002024-03-019256Actual
4270294.002022-08-029267Actual
12308220.782023-03-029268Actual
26311967.772024-05-019218Actual
33979188.002024-12-029226Actual
13474-15187.502023-05-019273Actual
1427046.502023-05-0292211Actual
29559246.002024-08-019256Actual
36308646.002025-01-319236Actual
2030257.002022-06-029267Actual
14834388.002023-06-029216Actual
26432460.342024-05-0192111Actual
8043108.002022-12-039273Actual
25827714.002024-05-019214Actual
2455736.932024-03-0192212Actual
29507704.002024-08-019236Actual
28298612.002024-07-029216Actual
19020399.002023-10-029266Actual
13826464.002023-05-029216Actual
25666-8609.402024-04-309277Actual
14861148.002023-06-029226Actual
9737226.002022-12-319266Actual
20199558.672023-11-029218Actual
35859295.992024-12-3192213Actual
3907234.802025-04-0292511Actual
26963619.002024-06-019214Actual
15954326.002023-07-039266Actual
21547153.952023-12-0392112Actual
26668250.762024-05-0192612Actual
28616385.942024-07-029228Actual
25663-19199.702024-04-309276Actual
1560228.002022-06-029265Actual
12954328.002023-04-029236Actual
1419278.002022-06-029264Actual
3940321733.202025-05-0192712Actual
27936422.312024-06-0192613Actual
36253702.002025-01-319216Actual
36068866.002025-01-319214Actual
7965310.002022-12-039263Actual
23269261.692024-01-319268Actual
17607404.002023-09-029263Actual
14415144.382023-05-0292112Actual
18166492.002023-09-029218Actual
36334396.002025-01-319246Actual
39192100.762025-04-0292212Actual

Generated 2025-06-01 15:14:14.113 UTC