[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30578582.002024-09-029216Actual
6971360.002022-11-039214Actual
6175139.002022-10-039226Actual
3119074.162024-09-0292212Actual
16901427.002023-08-039236Actual
33739168.002024-12-039273Actual
280577.002022-07-049226Actual
134774833.002023-05-029274Actual
3940817619.302025-05-0292713Actual
1839435.872023-09-0392511Actual
23527160.342024-02-0192112Actual
36160612.002025-02-019215Actual
2547089.062024-04-0292511Actual
36253702.002025-02-019216Actual
6048285.002022-10-039265Actual
24003320.002024-03-029246Actual
29684475.002024-08-029267Actual
10281127.002023-02-019273Actual
21967129.002024-01-019226Actual
27227492.002024-06-029246Actual
22431192.252024-01-0192411Actual
15244270.982023-06-0392111Actual
37132702.002025-03-039263Actual
34360502.902024-12-0392111Actual
25620157.152024-04-0292612Actual
2030257.002022-06-039267Actual
30633534.002024-09-029236Actual
3804039.062025-03-0392212Actual
706145.002022-05-039256Actual
29649659.002024-08-029217Actual
10329360.002023-02-019214Actual
11979240.002023-03-039266Actual
20199558.672023-11-039218Actual
34681269.682024-12-0392113Actual
16483158.212023-07-0492612Actual
8841399.572022-12-049218Actual
23977501.002024-03-029236Actual
20939331.002023-12-049216Actual
9633208.002023-01-019246Actual
1728490.122023-08-0392211Actual
25799153.002024-05-029273Actual
2172873.002024-01-019273Actual
38963345.452025-04-0392111Actual
2037370.972023-11-0392311Actual
2567437639.802024-05-0192711Actual
24384122.042024-03-0292311Actual
29266655.002024-08-029214Actual
32021454.122024-10-029228Actual
16788436.002023-08-039265Actual
15543324.002023-07-049263Actual
15299111.402023-06-0392311Actual
9955649.582023-01-019218Actual
38190480.212025-03-0392613Actual
22998247.002024-02-019246Actual
36663456.092025-02-0192111Actual
22972408.002024-02-019236Actual
19851313.002023-11-039265Actual
29862422.042024-08-0292111Actual
34148666.002024-12-039217Actual
30896360.182024-09-029228Actual
13486-22169.702023-05-029277Actual
34007639.002024-12-039236Actual
22612618.002024-02-019213Actual
38634345.002025-04-039246Actual
34832509.002025-01-019263Actual
21547153.952023-12-0492112Actual
4862380.002022-09-039215Actual
27638228.422024-06-0292411Actual
5471622.302022-09-039218Actual
35421364.722025-01-019228Actual
37720543.522025-03-039228Actual
36308646.002025-02-019236Actual
25443113.532024-04-0292411Actual
17338197.572023-08-0392411Actual
34917806.002025-01-019214Actual
10003358.662023-01-019228Actual
36691143.312025-02-0192211Actual
33353241.192024-11-0292611Actual
39344380.212025-04-0392613Actual
28530426.002024-07-039267Actual
5986371.002022-10-039215Actual
1560228.002022-06-039265Actual
2252278.422024-01-0192112Actual
5659374.002022-10-039213Actual
33319157.152024-11-0292411Actual
29592436.002024-08-029266Actual
35541180.552025-01-0192211Actual
1560098.002023-07-049273Actual
29394421.002024-08-029265Actual
2294490.002024-02-019226Actual
17078284.002023-08-039267Actual
18881288.002023-10-039216Actual
25666-8609.402024-05-019277Actual
9537144.002023-01-019226Actual
15663385.002023-07-049264Actual
8371424.002022-12-049216Actual
1625235.872023-07-0492211Actual
19696166.002023-11-039273Actual
27936422.312024-06-0292613Actual
22859288.002024-02-019265Actual
35859295.992025-01-0192213Actual
25922616.002024-05-029215Actual
11777192.002023-03-039226Actual
21020329.002023-12-049246Actual
14530504.002023-06-039213Actual
3007358.002022-07-049266Actual
23235272.302024-02-019228Actual
8621308.002022-12-049266Actual
1949070.972023-10-0392112Actual
29146960.002024-08-029213Actual
24589190.122024-03-0292612Actual
24893334.002024-04-029265Actual
11920121.002023-03-039256Actual
37510323.002025-03-039256Actual
35184360.002025-01-019246Actual
32557473.002024-11-029263Actual
28708422.042024-07-0392111Actual
22021307.002024-01-019246Actual
14120601.092023-05-039218Actual
25657-11799.902024-05-019274Actual
13480-14059.802023-05-029275Actual
7249363.002022-11-039216Actual
16753426.002023-08-039215Actual
12778216.002023-04-039265Actual
15186282.902023-06-039268Actual
16540636.002023-08-039213Actual
37189212.002025-03-039273Actual
22137369.002024-01-019217Actual
23024288.002024-02-019256Actual
3086444.002022-07-049217Actual
2948156.002022-07-049256Actual
28971259.272024-07-0392612Actual
18611349.002023-10-039263Actual
21637537.002024-01-019213Actual
29479176.002024-08-029226Actual
6377206.002022-10-039266Actual
14148235.932023-05-039228Actual
11073502.612023-02-019218Actual
27088360.002024-06-029265Actual
13826464.002023-05-039216Actual
34241819.282024-12-039218Actual
38608716.002025-04-039236Actual
36718194.382025-02-0192311Actual
8562192.002022-12-049256Actual
19232261.692023-10-039268Actual
4023280.002022-08-039246Actual
916585.002023-01-019273Actual
18730370.002023-10-039264Actual
23829432.002024-03-029215Actual
10934328.002023-02-019217Actual
38074409.282025-03-0392612Actual
3438894.382024-12-0392211Actual
18367131.612023-09-0392411Actual
23559202.892024-02-0192612Actual
19936145.002023-11-039226Actual
37040269.682025-02-0192613Actual
15628478.002023-07-049214Actual
35568192.252025-01-0192311Actual
34033428.002024-12-039246Actual
19170793.522023-10-039218Actual
6456480.002022-10-039217Actual
17784295.002023-09-039215Actual
1427046.502023-05-0392211Actual
20227292.002023-11-039228Actual
36280168.002025-02-019226Actual
16632177.002023-08-039273Actual
14025324.002023-05-039217Actual
31043263.532024-09-0292311Actual
7826188.962022-11-039268Actual
32828660.002024-11-029216Actual
14834388.002023-06-039216Actual
24530136.932024-03-0292112Actual
24271422.302024-03-029268Actual
7031285.002022-11-039264Actual
10526246.002023-02-019265Actual
35832141.612025-01-0192113Actual
37430168.002025-03-039226Actual
14776272.002023-06-039265Actual
37217849.002025-03-039214Actual
36195387.002025-02-019265Actual
39390-14129.102025-05-029277Actual
8292232.002022-12-049265Actual
24118422.002024-03-029217Actual
21580251.832023-12-0492612Actual
19372138.002023-10-0392411Actual
28763188.002024-07-0392311Actual
28028593.002024-07-039263Actual
27343544.002024-06-029217Actual
3101692.252024-09-0292211Actual
12637313.002023-04-039264Actual
35741100.762025-01-0192212Actual
18576761.002023-10-039213Actual
16986421.002023-08-039266Actual
32883569.002024-11-029236Actual
34708303.012024-12-0392213Actual
1748487.992023-08-0392212Actual
1736548.632023-08-0392511Actual
27464576.852024-06-029228Actual
3148229.002022-07-049267Actual
9213440.002023-01-019214Actual
13671412.002023-05-039264Actual
31309264.412024-09-0292213Actual
3413451.002022-08-039213Actual
8091436.002022-12-049214Actual
34269490.482024-12-039228Actual
18988177.002023-10-039256Actual
24646666.002024-04-029213Actual
30605276.002024-09-029226Actual
10064276.842023-01-019268Actual
12954328.002023-04-039236Actual
25241634.432024-04-029218Actual
35892283.712025-01-0192613Actual
33682448.002024-12-039263Actual
2072689.002023-12-049273Actual
6271313.002022-10-039246Actual
4721393.002022-09-039214Actual
2620355.002022-07-049215Actual
32195249.702024-10-0292411Actual
25957532.002024-05-029265Actual
36068866.002025-02-019214Actual
21288292.002023-12-049268Actual
38012146.512025-03-0392112Actual
26124371.002024-05-029256Actual
16846466.002023-08-039216Actual
13853117.002023-05-039226Actual
563124.002022-05-039226Actual
38282478.002025-04-039263Actual
17692452.002023-09-039214Actual
29559246.002024-08-029256Actual
16660684.002023-08-039214Actual
14473217.782023-05-0392612Actual
34740232.842024-12-0392613Actual
38460478.002025-04-039215Actual
24681384.002024-04-029263Actual
33894530.002024-12-039265Actual
20881428.002023-12-049265Actual
2034682.682023-11-0392211Actual
7765207.152022-11-039228Actual
23269261.692024-02-019268Actual
1687135.002022-06-039226Actual
31611522.002024-10-029215Actual
30930563.212024-09-029268Actual
17136528.362023-08-039218Actual
23057406.002024-02-019266Actual
32055426.852024-10-029268Actual
17877479.002023-09-039216Actual
19724486.002023-11-039214Actual
29452499.002024-08-029216Actual
22732582.002024-02-019214Actual
25148552.002024-04-029217Actual
26514202.892024-05-0292411Actual
13483-29794.502023-05-029276Actual
14357180.552023-05-0392611Actual
26432460.342024-05-0292111Actual
21346213.532023-12-0492111Actual
36040160.002025-02-019273Actual
31104274.172024-09-0292611Actual
37754523.822025-03-039268Actual
1139972.002023-03-039273Actual
19290274.172023-10-0392111Actual
2455736.932024-03-0292212Actual
22555301.832024-01-0192612Actual
30485492.002024-09-029215Actual
20427102.892023-11-0392511Actual
9680112.002023-01-019256Actual
23382153.952024-02-0192311Actual
17726370.002023-09-039264Actual
27903408.282024-06-0292213Actual
16224274.172023-07-0492111Actual
37867263.532025-03-0392311Actual
24329207.152024-03-0292111Actual
31490204.002024-10-029273Actual
18519281.622023-09-0392612Actual
13048210.002023-04-039256Actual
39018162.462025-04-0392311Actual
31844462.002024-10-029266Actual
30775630.002024-09-029217Actual
28909209.272024-07-0392112Actual
28736109.272024-07-0392211Actual
25091388.002024-04-029266Actual
6318128.002022-10-039256Actual
26157510.002024-05-029266Actual
19112468.002023-10-039267Actual
2654145.442024-05-0292511Actual
13377257.152023-04-039228Actual
22080370.002024-01-019266Actual
9352272.002023-01-019215Actual
32909448.002024-11-029246Actual
25705640.002024-05-029213Actual
308681082.922024-09-029218Actual
26935228.002024-06-029273Actual
16306163.532023-07-0492411Actual
7965310.002022-12-049263Actual
26251417.002024-05-029267Actual
25740483.002024-05-029263Actual
11873228.002023-03-039246Actual
29917245.442024-08-0292311Actual
1970320.002022-06-039217Actual
25862494.002024-05-029264Actual
22230502.612024-01-019218Actual
24858324.002024-04-029215Actual
6785546.002022-11-039213Actual
1419278.002022-06-039264Actual
1035228.362022-05-039228Actual
8468368.002022-12-049236Actual
11729332.002023-03-039216Actual
37600608.002025-03-039217Actual
5100302.002022-09-039236Actual
5847484.002022-10-039214Actual
35158594.002025-01-019236Actual
35513307.152025-01-0192111Actual
25503239.062024-04-0292611Actual
33025707.002024-11-029217Actual
17256253.962023-08-0392111Actual
17958230.002023-09-039246Actual
13109268.002023-04-039266Actual
31731180.002024-10-029226Actual
6518322.002022-10-039267Actual
7578480.002022-11-039217Actual
20318300.762023-11-0392111Actual
10855319.002023-02-019266Actual
26098418.002024-05-029246Actual
2497884.002024-04-029226Actual
13001305.002023-04-039246Actual
233360.002022-05-039214Actual
4349369.272022-08-039218Actual
26017452.002024-05-029216Actual
32113384.812024-10-0292111Actual
36571382.912025-02-019228Actual
27253223.002024-06-029256Actual
31162209.272024-09-0292112Actual
31341273.192024-09-0292613Actual
19964462.002023-11-039236Actual
105368.002022-05-039263Actual
765291.002022-05-039266Actual
21374116.722023-12-0492211Actual
39393-6210.902025-05-029278Actual
25827714.002024-05-029214Actual
24951298.002024-04-029216Actual
14683291.002023-06-039264Actual
32313217.782024-10-0292112Actual
2343649.702024-02-0192511Actual
1931849.702023-10-0392211Actual
12387426.002023-04-039213Actual
32935223.002024-11-029256Actual
21254352.602023-12-049228Actual
3343942.252024-11-0292212Actual
5147164.002022-09-039246Actual
6923114.002022-11-039273Actual
15895263.002023-07-049246Actual
38693535.002025-04-039266Actual
23771464.002024-03-029264Actual
9489378.002023-01-019216Actual
3562240.122025-01-0192511Actual
20634666.002023-12-049213Actual
2901280.002022-07-049246Actual
35130204.002025-01-019226Actual
18227364.722023-09-039268Actual
14741448.002023-06-039215Actual
14297179.492023-05-0392311Actual
846295.002022-05-039217Actual
26460196.512024-05-0292211Actual
12905111.002023-04-039226Actual
2370872.002024-03-029273Actual
2157269.272022-06-039228Actual
20016188.002023-11-039256Actual
2473872.002024-04-029273Actual
293291.002022-05-039264Actual
21671408.002024-01-019263Actual
35713243.322025-01-0192112Actual
15031523.002023-06-039217Actual
2541261.002022-07-049264Actual
31704560.002024-10-029216Actual
1866882.002023-10-039273Actual
37008329.332025-02-0192213Actual
35243451.002025-01-019266Actual
6645235.932022-10-039228Actual
16132264.722023-07-049228Actual
33590413.542024-11-0292613Actual
37543540.002025-03-039266Actual
2558899.702024-04-0292212Actual
31553413.002024-10-029264Actual
17198325.332023-08-039268Actual
12199402.602023-03-039218Actual
36102483.002025-02-019264Actual
8230320.002022-12-049215Actual
2297501.002022-07-049213Actual
20966128.002023-12-049226Actual
15066392.002023-06-039267Actual
1498432.002022-06-039215Actual
2435790.122024-03-0292211Actual
33767633.002024-12-039214Actual
5051142.002022-09-039226Actual
39384-13706.102025-05-029275Actual
38580276.002025-04-039226Actual
18285241.192023-09-0392111Actual
20400172.042023-11-0392411Actual
15152252.602023-06-039228Actual
5721291.002022-10-039263Actual
35010660.002025-01-019215Actual
32168205.022024-10-0292311Actual
15124667.762023-06-039218Actual
35774409.282025-01-0192612Actual
38843828.372025-04-039218Actual
3689041.192025-02-0192212Actual
4456261.692022-08-039268Actual
28851212.472024-07-0392611Actual
434232.002022-05-039265Actual
31993823.822024-10-029218Actual
28405310.002024-07-039256Actual
37954268.852025-03-0392611Actual
39106336.942025-04-0392611Actual
10468313.002023-02-019215Actual
16953184.002023-08-039256Actual
38871298.062025-04-039228Actual
31811259.002024-10-029256Actual
19020399.002023-10-039266Actual
33647781.002024-12-039213Actual
4131380.002022-08-039266Actual
26963619.002024-06-029214Actual
1444279.482023-05-0392212Actual
31398950.002024-10-029213Actual
29944234.812024-08-0292411Actual
14242225.232023-05-0392111Actual
15921232.002023-07-049256Actual
19990291.002023-11-039246Actual
33265149.702024-11-0292211Actual
30364224.002024-09-029273Actual
9027440.002023-01-019213Actual
27436713.222024-06-029218Actual
13609158.002023-05-039273Actual
33292168.852024-11-0292311Actual
6127288.002022-10-039216Actual
16011436.002023-07-049217Actual
29533396.002024-08-029246Actual
38905388.972025-04-039268Actual
39381-13120.202025-05-029274Actual
38660348.002025-04-039256Actual
18073475.002023-09-039217Actual
1783257.002022-06-039246Actual
37403515.002025-03-039216Actual
22917367.002024-02-019216Actual
30427546.002024-09-029264Actual
32855148.002024-11-029226Actual
18696599.002023-10-039214Actual
38402400.002025-04-039264Actual
35210230.002025-01-019256Actual
13550435.002023-05-039263Actual

Generated 2025-06-02 18:25:01.382 UTC