[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 896  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
659220.002022-04-209246Actual
30775630.002024-08-209217Actual
3804039.062025-02-1892212Actual
34415219.912024-11-2092311Actual
2473872.002024-03-209273Actual
8621308.002022-11-219266Actual
10329360.002023-01-199214Actual
33145343.512024-10-209228Actual
35568192.252024-12-1992311Actual
33531243.362024-10-2092113Actual
29359582.002024-07-209215Actual
23616556.002024-02-189213Actual
32968598.002024-10-209266Actual
1625235.872023-06-2192211Actual
26575227.362024-04-1992611Actual
13826464.002023-04-209216Actual
8700310.002022-11-219217Actual
16901427.002023-07-219236Actual
22647336.002024-01-199263Actual
12857281.002023-03-219216Actual
25740483.002024-04-199263Actual
31070215.662024-08-2092411Actual
17877479.002023-08-219216Actual
36663456.092025-01-1992111Actual
37634542.002025-02-189267Actual
36102483.002025-01-199264Actual
36195387.002025-01-199265Actual
34360502.902024-11-2092111Actual
6048285.002022-09-209265Actual
32557473.002024-10-209263Actual
25561123.102024-03-2092112Actual
10003358.662022-12-199228Actual
11261561.002023-02-189213Actual
15663385.002023-06-219264Actual
10749322.002023-01-199246Actual
29089264.412024-06-2092613Actual
3446974.162024-11-2092511Actual
4535374.002022-08-219213Actual
25666-8609.402024-04-189277Actual
29029213.542024-06-2092113Actual
27088360.002024-05-209265Actual
14120601.092023-04-209218Actual
14148235.932023-04-209228Actual
22080370.002023-12-199266Actual
10994307.002023-01-199267Actual
12199402.602023-02-189218Actual
33265149.702024-10-2092211Actual
17256253.962023-07-2192111Actual
1139972.002023-02-189273Actual
31811259.002024-09-199256Actual
19232261.692023-09-209268Actual
16632177.002023-07-219273Actual
39018162.462025-03-2192311Actual
6175139.002022-09-209226Actual
6377206.002022-09-209266Actual
38339145.002025-03-219273Actual
2343649.702024-01-1992511Actual
25183396.002024-03-209267Actual
34797862.002024-12-199213Actual
27611294.382024-05-2092311Actual
36571382.912025-01-199228Actual
37008329.332025-01-1992213Actual
31282155.642024-08-2092113Actual
5332284.002022-08-219217Actual
906238.002022-04-209267Actual
12120226.002023-02-189267Actual
2567437639.802024-04-1892711Actual
2567934059.602024-04-1892712Actual
27876134.592024-05-2092113Actual
134774833.002023-04-199274Actual
10796192.002023-01-199256Actual
25663-19199.702024-04-189276Actual
36160612.002025-01-199215Actual
10203319.002023-01-199263Actual
4070150.002022-07-219256Actual
32909448.002024-10-209246Actual
4783307.002022-08-219264Actual
1427046.502023-04-2092211Actual
12247167.752023-02-189228Actual
17904135.002023-08-219226Actual
5051142.002022-08-219226Actual
1035228.362022-04-209228Actual
30307560.002024-08-209263Actual
1970320.002022-05-219217Actual
11588364.002023-02-189215Actual
23864381.002024-02-189265Actual
13250316.002023-03-219267Actual
2620355.002022-06-219215Actual
21401199.702023-11-2192311Actual
32642896.002024-10-209214Actual
1175514.002022-05-219213Actual
32677528.002024-10-209264Actual
33411180.552024-10-2092112Actual
13109268.002023-03-219266Actual
37217849.002025-02-189214Actual
24530136.932024-02-1892112Actual
28147403.002024-06-209264Actual
20634666.002023-11-219213Actual
20199558.672023-10-219218Actual
26251417.002024-04-199267Actual
31518729.002024-09-199214Actual
18598.002022-04-209273Actual
22258243.512023-12-199228Actual
26311967.772024-04-199218Actual
36605369.272025-01-199268Actual
29238218.002024-07-209273Actual
37189212.002025-02-189273Actual
23651302.002024-02-189263Actual
1687135.002022-05-219226Actual
35421364.722024-12-199228Actual
8889235.932022-11-219228Actual
32883569.002024-10-209236Actual
9633208.002022-12-199246Actual
1748487.992023-07-2192212Actual
32255217.782024-09-1992611Actual
21995528.002023-12-199236Actual
19964462.002023-10-219236Actual
29742851.102024-07-209218Actual
23327219.912024-01-1992111Actual
4456261.692022-07-219268Actual
38282478.002025-03-219263Actual
24893334.002024-03-209265Actual
13550435.002023-04-209263Actual
24238292.002024-02-189228Actual
15921232.002023-06-219256Actual
36393479.002025-01-199266Actual
34503384.812024-11-2092611Actual
7499225.002022-10-219266Actual
23024288.002024-01-199256Actual
26372373.822024-04-199268Actual
17607404.002023-08-219263Actual
33767633.002024-11-209214Actual
6971360.002022-10-219214Actual
12308220.782023-02-189268Actual
26432460.342024-04-1992111Actual
17399283.742023-07-2192611Actual
17726370.002023-08-219264Actual
31433481.002024-09-199263Actual
31224324.172024-08-2092612Actual
8515201.002022-11-219246Actual
19639365.002023-10-219263Actual
36308646.002025-01-199236Actual
846295.002022-04-209217Actual
17932532.002023-08-219236Actual
26963619.002024-05-209214Actual
32465236.342024-09-1992613Actual
35210230.002024-12-199256Actual
27227492.002024-05-209246Actual
13515588.002023-04-209213Actual
3334279.872022-06-219268Actual
9816384.002022-12-199217Actual
34033428.002024-11-209246Actual
21790262.002023-12-199264Actual
23559202.892024-01-1992612Actual
105368.002022-04-209263Actual
18962225.002023-09-209246Actual
31611522.002024-09-199215Actual
3800371.002022-07-219265Actual
32432401.262024-09-1992213Actual
37310576.002025-02-189215Actual
370971056.002025-02-189213Actual
39381-13120.202025-04-199274Actual
1891237.002022-05-219266Actual
17819384.002023-08-219265Actual
3940321733.202025-04-1992712Actual
15418131.612023-05-2192112Actual
37543540.002025-02-189266Actual
23771464.002024-02-189264Actual
27055537.002024-05-209215Actual
2881750.762024-06-2092511Actual
16011436.002023-06-219217Actual
22555301.832023-12-1992612Actual
35741100.762024-12-1992212Actual
19198320.782023-09-209228Actual
6706264.722022-09-209268Actual
37600608.002025-02-189217Actual
28650357.152024-06-209268Actual
2443842.252024-02-1892511Actual
27699285.872024-05-2092611Actual
3458970.972024-11-2092212Actual
706145.002022-04-209256Actual
38247871.002025-03-219213Actual
7826188.962022-10-219268Actual
7031285.002022-10-219264Actual
30485492.002024-08-209215Actual
25006519.002024-03-209236Actual
13853117.002023-04-209226Actual
35541180.552024-12-1992211Actual
10702381.002023-01-199236Actual
24646666.002024-03-209213Actual
434232.002022-04-209265Actual
9489378.002022-12-199216Actual
2370872.002024-02-189273Actual
18486200.762023-08-2192112Actual
16046396.002023-06-219267Actual
6597442.002022-09-209218Actual
20966128.002023-11-219226Actual
28379408.002024-06-209246Actual
21076410.002023-11-219266Actual
20789384.002023-11-219264Actual
18227364.722023-08-219268Actual
3940817619.302025-04-1992713Actual
3553142.002022-07-219273Actual
8151310.002022-11-219264Actual
13671412.002023-04-209264Actual
24681384.002024-03-209263Actual
34091409.002024-11-209266Actual
18611349.002023-09-209263Actual
28736109.272024-06-2092211Actual
15360268.852023-05-2192611Actual
1094213.212022-04-209268Actual
14861148.002023-05-219226Actual
34681269.682024-11-2092113Actual
33473282.682024-10-2092612Actual
16483158.212023-06-2192612Actual
7297172.002022-10-219226Actual
3601426.002022-07-219214Actual
24858324.002024-03-209215Actual
35300614.002024-12-199217Actual
21671408.002023-12-199263Actual
31646514.002024-09-199265Actual
22998247.002024-01-199246Actual
28971259.272024-06-2092612Actual
37894273.102025-02-1892411Actual
308681082.922024-08-209218Actual
18788288.002023-09-209215Actual
8419145.002022-11-219226Actual
33590413.542024-10-2092613Actual
13048210.002023-03-219256Actual
34889211.002024-12-199273Actual
30930563.212024-08-209268Actual
18073475.002023-08-219217Actual
24210540.492024-02-189218Actual
5392237.002022-08-219267Actual
16224274.172023-06-2192111Actual
28588982.922024-06-209218Actual
38963345.452025-03-2192111Actual
33292168.852024-10-2092311Actual
35184360.002024-12-199246Actual
36280168.002025-01-199226Actual
7717385.942022-10-219218Actual
26726127.572024-04-1992113Actual
24003320.002024-02-189246Actual
29056401.262024-06-2092213Actual
1359360.002022-05-219214Actual
32614285.002024-10-209273Actual
1951789.062023-09-2092212Actual
612345.002022-04-209236Actual
38132194.242025-02-1892113Actual
38660348.002025-03-219256Actual
37430168.002025-02-189226Actual
2294490.002024-01-199226Actual
17692452.002023-08-219214Actual
20577256.082023-10-2192612Actual
11873228.002023-02-189246Actual
280577.002022-06-219226Actual
2893743.312024-06-2092212Actual
2948156.002022-06-219256Actual
9955649.582022-12-199218Actual
35832141.612024-12-1992113Actual
22612618.002024-01-199213Actual
28353761.002024-06-209236Actual
21428188.002023-11-2192411Actual
131170.002022-05-219273Actual
39390-14129.102025-04-199277Actual
8091436.002022-11-219214Actual
31935561.002024-09-199267Actual
15124667.762023-05-219218Actual
38074409.282025-02-1892612Actual
2558899.702024-03-2092212Actual
20669392.002023-11-219263Actual
37132702.002025-02-189263Actual
10468313.002023-01-199215Actual
21374116.722023-11-2192211Actual
7170271.002022-10-219265Actual
25361300.762024-03-2092111Actual
26997409.002024-05-209264Actual
30896360.182024-08-209228Actual
20106448.002023-10-219217Actual
11321307.002023-02-189263Actual
4595249.002022-08-219263Actual
26157510.002024-04-199266Actual
5659374.002022-09-209213Actual
37345462.002025-02-189265Actual
33025707.002024-10-209217Actual
2157269.272022-05-219228Actual
4270294.002022-07-219267Actual
2541261.002022-06-219264Actual
15451283.742023-05-2192612Actual
5519270.782022-08-219228Actual
6923114.002022-10-219273Actual
24329207.152024-02-1892111Actual
29917245.442024-07-2092311Actual
15299111.402023-05-2192311Actual
24152316.002024-02-189267Actual
27903408.282024-05-2092213Actual
27436713.222024-05-209218Actual
33952600.002024-11-209216Actual
33117704.122024-10-209218Actual
1444279.482023-04-2092212Actual
31731180.002024-09-199226Actual
29944234.812024-07-2092411Actual
34302385.942024-11-209268Actual
28405310.002024-06-209256Actual
25660-16755.302024-04-189275Actual
14741448.002023-05-219215Actual
15814420.002023-06-219216Actual
20016188.002023-10-219256Actual
25032285.002024-03-209246Actual
21046242.002023-11-219256Actual
37754523.822025-02-189268Actual
1931849.702023-09-2092211Actual
17136528.362023-07-219218Actual
25148552.002024-03-209217Actual
12449263.002023-03-219263Actual
32141185.872024-09-1992211Actual
3792135.872025-02-1892511Actual
12527166.002023-03-219273Actual
15066392.002023-05-219267Actual
1949070.972023-09-2092112Actual
14324122.042023-04-2092411Actual
25669-10404.002024-04-189278Actual
32347307.152024-09-1992612Actual
12954328.002023-03-219236Actual
2218288.972022-05-219268Actual
16873112.002023-07-219226Actual
30183329.332024-07-2092213Actual
4397313.212022-07-219228Actual
9273348.002022-12-199264Actual
293291.002022-04-209264Actual
38991160.342025-03-2192211Actual
39384-13706.102025-04-199275Actual
2037370.972023-10-2192311Actual
18166492.002023-08-219218Actual
29978263.532024-07-2092611Actual
3148229.002022-06-219267Actual
17984148.002023-08-219256Actual
21226693.522023-11-219218Actual
515364.002022-04-209216Actual
34007639.002024-11-209236Actual
35045360.002024-12-199265Actual
6785546.002022-10-219213Actual
39284213.542025-03-2192113Actual
1831347.572023-08-2192211Actual
17515283.742023-07-2192612Actual
3222280.552024-09-1992511Actual
19077466.002023-09-209217Actual
30520470.002024-08-209265Actual
8562192.002022-11-219256Actual
11182264.722023-01-199268Actual
39387945.002025-04-199276Actual
5847484.002022-09-209214Actual
15543324.002023-06-219263Actual
21168307.002023-11-219267Actual
12387426.002023-03-219213Actual
2357252.002022-06-219263Actual
31993823.822024-09-199218Actual
18108259.002023-08-219267Actual
16953184.002023-07-219256Actual
36804212.472025-01-1992611Actual
25443113.532024-03-2092411Actual
26044161.002024-04-199226Actual
26878672.002024-05-209263Actual
4210259.002022-07-219217Actual
1527244.382023-05-2192211Actual
17043393.002023-07-219217Actual
33739168.002024-11-209273Actual
20881428.002023-11-219265Actual
10143418.002023-01-199213Actual
5471622.302022-08-219218Actual
32195249.702024-09-1992411Actual
13377257.152023-03-219228Actual
29146960.002024-07-209213Actual
25957532.002024-04-199265Actual
18988177.002023-09-209256Actual
17338197.572023-07-2192411Actual
33979188.002024-11-209226Actual
16367143.312023-06-2192611Actual
13907281.002023-04-209246Actual
19936145.002023-10-219226Actual
27993932.002024-06-209213Actual
32313217.782024-09-1992112Actual
36450734.002025-01-199217Actual
25058137.002024-03-209256Actual
33059473.002024-10-209267Actual
34952499.002024-12-199264Actual
32113384.812024-09-1992111Actual
30098300.762024-07-2092612Actual
35859295.992024-12-1992213Actual
18367131.612023-08-2192411Actual
34708303.012024-11-2092213Actual
7393238.002022-10-219246Actual
2030257.002022-05-219267Actual
31043263.532024-08-2092311Actual
15244270.982023-05-2192111Actual
39192100.762025-03-2192212Actual
30578582.002024-08-209216Actual
18881288.002023-09-209216Actual
2034682.682023-10-2192211Actual
30810480.002024-08-209267Actual
9680112.002022-12-199256Actual
7249363.002022-10-219216Actual
13881332.002023-04-209236Actual
38693535.002025-03-219266Actual
25705640.002024-04-199213Actual
45412.002022-04-209213Actual
38012146.512025-02-1892112Actual
3275205.632022-06-219228Actual
39378-11299.502025-04-199273Actual
39045294.382025-03-2192411Actual
4673142.002022-08-219273Actual
15895263.002023-06-219246Actual
19758310.002023-10-219264Actual
25799153.002024-04-199273Actual
26753415.292024-04-1992213Actual
19696166.002023-10-219273Actual
21848448.002023-12-199215Actual
34183369.002024-11-209267Actual
2989093.312024-07-2092211Actual
29684475.002024-07-209267Actual
30036207.152024-07-2092112Actual
9087294.002022-12-199263Actual
20318300.762023-10-2192111Actual
4349369.272022-07-219218Actual
7440100.002022-10-219256Actual
25241634.432024-03-209218Actual
36485499.002025-01-199267Actual
36718194.382025-01-1992311Actual
11073502.612023-01-199218Actual
35455431.392024-12-199268Actual
29533396.002024-07-209246Actual
23382153.952024-01-1992311Actual
32405253.892024-09-1992113Actual
23355143.312024-01-1992211Actual
8230320.002022-11-219215Actual
28790213.532024-06-2092411Actual
3006445.442024-07-2092212Actual
13637421.002023-04-209214Actual
26098418.002024-04-199246Actual
18285241.192023-08-2192111Actual
38553459.002025-03-219216Actual
9737226.002022-12-199266Actual
29181487.002024-07-209263Actual
1745785.872023-07-2192112Actual
37720543.522025-02-189228Actual
6645235.932022-09-209228Actual
21254352.602023-11-219228Actual
6456480.002022-09-209217Actual
32168205.022024-09-1992311Actual
22404153.952023-12-1992311Actual
374294.002022-04-209215Actual
24472301.832024-02-1892611Actual
7578480.002022-10-219217Actual
27253223.002024-05-209256Actual
23829432.002024-02-189215Actual
20754672.002023-11-219214Actual
20427102.892023-10-2192511Actual
34442209.272024-11-2092411Actual
16132264.722023-06-219228Actual
35949672.002025-01-199213Actual
34623347.572024-11-2092612Actual
14834388.002023-05-219216Actual
36068866.002025-01-199214Actual
11447462.002023-02-189214Actual
10855319.002023-01-199266Actual
27286427.002024-05-209266Actual
1498432.002022-05-219215Actual
22825387.002024-01-199215Actual
22377118.852023-12-1992211Actual
33558253.892024-10-2092213Actual
24029273.002024-02-189256Actual
37040269.682025-01-1992613Actual
27584138.002024-05-2092211Actual
3343942.252024-10-2092212Actual
26935228.002024-05-209273Actual
38460478.002025-03-219215Actual
21967129.002023-12-199226Actual
25827714.002024-04-199214Actual
233360.002022-04-209214Actual
38750710.002025-03-219217Actual
1736548.632023-07-2192511Actual
23977501.002024-02-189236Actual
26487222.042024-04-1992311Actual
13966363.002023-04-209266Actual
5147164.002022-08-219246Actual
33237409.282024-10-2092111Actual
16927305.002023-07-219246Actual
32522781.002024-10-209213Actual
27757232.682024-05-2092112Actual
7765207.152022-10-219228Actual
916585.002022-12-199273Actual
25503239.062024-03-2092611Actual
16660684.002023-07-219214Actual
30659309.002024-08-209246Actual
28085216.002024-06-209273Actual
15186282.902023-05-219268Actual
2435790.122024-02-1892211Actual
1584180.002023-06-219226Actual
11979240.002023-02-189266Actual
9876242.002022-12-199267Actual
2547089.062024-03-2092511Actual
13001305.002023-03-219246Actual
18908158.002023-09-209226Actual
4924291.002022-08-219265Actual
23409185.872024-01-1992411Actual
38634345.002025-03-219246Actual
1766470.002023-08-219273Actual
13933206.002023-04-209256Actual
32055426.852024-09-199268Actual
23057406.002024-01-199266Actual
1645277.362023-06-2192212Actual
11121255.632023-01-199228Actual
1728490.122023-07-2192211Actual
26514202.892024-04-1992411Actual
36360313.002025-01-199256Actual
2757299.002022-06-219216Actual
25303331.392024-03-209268Actual
37510323.002025-02-189256Actual
17572710.002023-08-219213Actual
22349289.062023-12-1992111Actual
18016328.002023-08-219266Actual
22047182.002023-12-199256Actual
35010660.002024-12-199215Actual
23149464.002024-01-199267Actual
18936448.002023-09-209236Actual
11777192.002023-02-189226Actual
2252278.422023-12-1992112Actual
16540636.002023-07-219213Actual
8762296.002022-11-219267Actual
33682448.002024-11-209263Actual
14889457.002023-05-219236Actual
12716378.002023-03-219215Actual
38871298.062025-03-219228Actual
22972408.002024-01-199236Actual
33802408.002024-11-209264Actual
26460196.512024-04-1992211Actual
21940302.002023-12-199216Actual
765291.002022-04-209266Actual
19020399.002023-09-209266Actual
26843800.002024-05-209213Actual
22732582.002024-01-199214Actual
30272994.002024-08-209213Actual
27378447.002024-05-209267Actual
20994470.002023-11-219236Actual
24800265.002024-03-209264Actual
25862494.002024-04-199264Actual
10653127.002023-01-199226Actual
22431192.252023-12-1992411Actual
16425148.632023-06-2192112Actual
19170793.522023-09-209218Actual
1866882.002023-09-209273Actual
15721334.002023-06-219215Actual
30215267.922024-07-2092613Actual
36543993.522025-01-199218Actual
37812293.322025-02-1892111Actual
5580248.062022-08-219268Actual
2778547.572024-05-2092212Actual
14473217.782023-04-2092612Actual
29394421.002024-07-209265Actual
18428166.722023-08-2192611Actual
9537144.002022-12-199226Actual
17311119.912023-07-2192311Actual
25657-11799.902024-04-189274Actual
22917367.002024-01-199216Actual
35713243.322024-12-1992112Actual
26634232.682024-04-1992112Actual
32735571.002024-10-209215Actual
37692772.312025-02-189218Actual
29266655.002024-07-209214Actual
7638339.002022-10-219267Actual
2435123.002022-06-219273Actual
36981288.982025-01-1992113Actual
2145537.992023-11-2192511Actual
36253702.002025-01-199216Actual
13486-22169.702023-04-199277Actual
18576761.002023-09-209213Actual
31901632.002024-09-199217Actual
28113889.002024-06-209214Actual
23469222.042024-01-1992611Actual
6518322.002022-09-209267Actual
3007358.002022-06-219266Actual
32021454.122024-09-199228Actual
9213440.002022-12-199214Actual
13483-29794.502023-04-199276Actual
23269261.692024-01-199268Actual
23207479.882024-01-199218Actual
37252576.002025-02-189264Actual
38843828.372025-03-219218Actual
24951298.002024-03-209216Actual
1419278.002022-05-219264Actual
20461163.532023-10-2192611Actual
14974332.002023-05-219266Actual
24118422.002024-02-189217Actual
31844462.002024-09-199266Actual
2654145.442024-04-1992511Actual
8841399.572022-11-219218Actual
21020329.002023-11-219246Actual
28763188.002024-06-2092311Actual
33353241.192024-10-2092611Actual
35243451.002024-12-199266Actual
29452499.002024-07-209216Actual
11826360.002023-02-189236Actual
3475262.002022-07-219263Actual
13188297.002023-03-219217Actual
12058329.002023-02-189217Actual
19112468.002023-09-209267Actual
5253305.002022-08-219266Actual
13329485.942023-03-219218Actual
36745191.192025-01-1992411Actual
20939331.002023-11-219216Actual
34832509.002024-12-199263Actual
14649577.002023-05-219214Actual
9027440.002022-12-199213Actual
25620157.152024-03-2092612Actual
28298612.002024-06-209216Actual
6318128.002022-09-209256Actual
14357180.552023-04-2092611Actual
27343544.002024-05-209217Actual
28438519.002024-06-209266Actual
38785444.002025-03-219267Actual
16279124.172023-06-2192311Actual
28325153.002024-06-209226Actual
27665101.822024-05-2092511Actual
19816360.002023-10-219215Actual
20847412.002023-11-219215Actual
7905382.002022-11-219213Actual
27638228.422024-05-2092411Actual
2297501.002022-06-219213Actual
19432227.362023-09-2092611Actual
3438894.382024-11-2092211Actual
30605276.002024-08-209226Actual
23114392.002024-01-199217Actual
3562240.122024-12-1992511Actual
29804463.212024-07-209268Actual
20519132.682023-10-2192112Actual
28495809.002024-06-209217Actual
37458512.002025-02-189236Actual
21133320.002023-11-219217Actual
34241819.282024-11-209218Actual
7110260.002022-10-219215Actual
2072689.002023-11-219273Actual
31785367.002024-09-199246Actual
31759652.002024-09-199236Actual
14776272.002023-05-219265Actual
29592436.002024-07-209266Actual
20227292.002023-10-219228Actual
11509288.002023-02-189264Actual
2394974.002024-02-189226Actual
10605320.002023-01-199216Actual
16575360.002023-07-219263Actual
3879338.002022-07-219216Actual
36691143.312025-01-1992211Actual
987470.792022-04-209218Actual
20141265.002023-10-219267Actual
4862380.002022-08-219215Actual
39344380.212025-03-2192613Actual
37954268.852025-02-1892611Actual

Generated 2025-05-20 09:01:15.480 UTC