[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21133320.002023-12-049217Actual
37008329.332025-02-0192213Actual
25561123.102024-04-0292112Actual
28113889.002024-07-039214Actual
36663456.092025-02-0192111Actual
18988177.002023-10-039256Actual
33558253.892024-11-0292213Actual
39390-14129.102025-05-029277Actual
11509288.002023-03-039264Actual
26372373.822024-05-029268Actual
13329485.942023-04-039218Actual
35335509.002025-01-019267Actual
14649577.002023-06-039214Actual
27584138.002024-06-0292211Actual
16788436.002023-08-039265Actual
27993932.002024-07-039213Actual
37132702.002025-03-039263Actual
20939331.002023-12-049216Actual
2145537.992023-12-0492511Actual
22464307.152024-01-0192611Actual
33952600.002024-12-039216Actual
22555301.832024-01-0192612Actual
31844462.002024-10-029266Actual
32347307.152024-10-0292612Actual
21671408.002024-01-019263Actual
18823440.002023-10-039265Actual
28085216.002024-07-039273Actual
30272994.002024-09-029213Actual
11121255.632023-02-019228Actual
25148552.002024-04-029217Actual
6645235.932022-10-039228Actual
8292232.002022-12-049265Actual
5332284.002022-09-039217Actual
31611522.002024-10-029215Actual
15508729.002023-07-049213Actual
30098300.762024-08-0292612Actual
27611294.382024-06-0292311Actual
3458970.972024-12-0392212Actual
36360313.002025-02-019256Actual
37954268.852025-03-0392611Actual
25705640.002024-05-029213Actual
17256253.962023-08-0392111Actual
29770352.602024-08-029228Actual
21254352.602023-12-049228Actual
38159236.342025-03-0392213Actual
14148235.932023-05-039228Actual
19077466.002023-10-039217Actual
37217849.002025-03-039214Actual
25006519.002024-04-029236Actual
15628478.002023-07-049214Actual
16901427.002023-08-039236Actual
10203319.002023-02-019263Actual
14473217.782023-05-0392612Actual
5253305.002022-09-039266Actual
10796192.002023-02-019256Actual
18108259.002023-09-039267Actual
16166422.302023-07-049268Actual
3879338.002022-08-039216Actual
28353761.002024-07-039236Actual
17877479.002023-09-039216Actual
38905388.972025-04-039268Actual
13480-14059.802023-05-029275Actual
28325153.002024-07-039226Actual
23651302.002024-03-029263Actual
35393819.282025-01-019218Actual
22612618.002024-02-019213Actual
36745191.192025-02-0192411Actual
23527160.342024-02-0192112Actual
2538944.382024-04-0292211Actual
765291.002022-05-039266Actual
23771464.002024-03-029264Actual
1866882.002023-10-039273Actual
8621308.002022-12-049266Actual
10934328.002023-02-019217Actual
6706264.722022-10-039268Actual
5847484.002022-10-039214Actual
17078284.002023-08-039267Actual
29359582.002024-08-029215Actual
3148229.002022-07-049267Actual
11321307.002023-03-039263Actual
2054673.102023-11-0392212Actual
9586360.002023-01-019236Actual
4673142.002022-09-039273Actual
10749322.002023-02-019246Actual
31490204.002024-10-029273Actual
30036207.152024-08-0292112Actual
26460196.512024-05-0292211Actual
28495809.002024-07-039217Actual
20577256.082023-11-0392612Actual
22080370.002024-01-019266Actual
24800265.002024-04-029264Actual
10468313.002023-02-019215Actual
33353241.192024-11-0292611Actual
36195387.002025-02-019265Actual
25361300.762024-04-0292111Actual
22404153.952024-01-0192311Actual
5519270.782022-09-039228Actual
38634345.002025-04-039246Actual
9816384.002023-01-019217Actual
280577.002022-07-049226Actual
36160612.002025-02-019215Actual
22998247.002024-02-019246Actual
33802408.002024-12-039264Actual
17399283.742023-08-0392611Actual
36543993.522025-02-019218Actual
29507704.002024-08-029236Actual
28971259.272024-07-0392612Actual
19548175.232023-10-0392612Actual
26786281.962024-05-0292613Actual
5580248.062022-09-039268Actual
29181487.002024-08-029263Actual
27876134.592024-06-0292113Actual
563124.002022-05-039226Actual
9027440.002023-01-019213Actual
4397313.212022-08-039228Actual
16953184.002023-08-039256Actual
32522781.002024-11-029213Actual
21547153.952023-12-0492112Actual
2541261.002022-07-049264Actual
34442209.272024-12-0392411Actual
27378447.002024-06-029267Actual
27436713.222024-06-029218Actual
39393-6210.902025-05-029278Actual
24029273.002024-03-029256Actual
15299111.402023-06-0392311Actual
10605320.002023-02-019216Actual
2558899.702024-04-0292212Actual
19112468.002023-10-039267Actual
30605276.002024-09-029226Actual
20427102.892023-11-0392511Actual
8230320.002022-12-049215Actual
39045294.382025-04-0392411Actual
14834388.002023-06-039216Actual
39378-11299.502025-05-029273Actual
35655244.382025-01-0192611Actual
5051142.002022-09-039226Actual
20400172.042023-11-0392411Actual
34059265.002024-12-039256Actual
32557473.002024-11-029263Actual
32113384.812024-10-0292111Actual
1233368.002022-06-039263Actual
28298612.002024-07-039216Actual
1419278.002022-06-039264Actual
35568192.252025-01-0192311Actual
1934568.852023-10-0392311Actual
19232261.692023-10-039268Actual
2172873.002024-01-019273Actual
32195249.702024-10-0292411Actual
24646666.002024-04-029213Actual
13515588.002023-05-039213Actual
6971360.002022-11-039214Actual
3006445.442024-08-0292212Actual
15031523.002023-06-039217Actual
19936145.002023-11-039226Actual
16753426.002023-08-039215Actual
27903408.282024-06-0292213Actual
36393479.002025-02-019266Actual
36308646.002025-02-019236Actual
26311967.772024-05-029218Actual
29452499.002024-08-029216Actual
7905382.002022-12-049213Actual
35010660.002025-01-019215Actual
10389232.002023-02-019264Actual
26072782.002024-05-029236Actual
24530136.932024-03-0292112Actual
26935228.002024-06-029273Actual
370971056.002025-03-039213Actual
18428166.722023-09-0392611Actual
21046242.002023-12-049256Actual
16846466.002023-08-039216Actual
25663-19199.702024-05-019276Actual
33860464.002024-12-039215Actual
30307560.002024-09-029263Actual
11650329.002023-03-039265Actual
7826188.962022-11-039268Actual
13109268.002023-04-039266Actual
13489-11239.202023-05-029278Actual
35421364.722025-01-019228Actual
25416107.142024-04-0292311Actual
5147164.002022-09-039246Actual
1035228.362022-05-039228Actual
37310576.002025-03-039215Actual
35045360.002025-01-019265Actual
26487222.042024-05-0292311Actual
39381-13120.202025-05-029274Actual
22704150.002024-02-019273Actual
31704560.002024-10-029216Actual
27556406.092024-06-0292111Actual
17726370.002023-09-039264Actual
5100302.002022-09-039236Actual
35741100.762025-01-0192212Actual
34269490.482024-12-039228Actual
14741448.002023-06-039215Actual
22172388.002024-01-019267Actual
3446974.162024-12-0392511Actual
3475262.002022-08-039263Actual
33319157.152024-11-0292411Actual
21882281.002024-01-019265Actual
32465236.342024-10-0292613Actual
38963345.452025-04-0392111Actual
3792135.872025-03-0392511Actual
21076410.002023-12-049266Actual
31935561.002024-10-029267Actual
14242225.232023-05-0392111Actual
17932532.002023-09-039236Actual
1736548.632023-08-0392511Actual
33979188.002024-12-039226Actual
15418131.612023-06-0392112Actual
1139972.002023-03-039273Actual
3742294.002022-08-039215Actual
23269261.692024-02-019268Actual
11073502.612023-02-019218Actual
39311418.802025-04-0392213Actual
6048285.002022-10-039265Actual
26216540.002024-05-029217Actual
37894273.102025-03-0392411Actual
12716378.002023-04-039215Actual
9213440.002023-01-019214Actual
11447462.002023-03-039214Actual
1970320.002022-06-039217Actual
6456480.002022-10-039217Actual
32855148.002024-11-029226Actual
30659309.002024-09-029246Actual
14297179.492023-05-0392311Actual
39106336.942025-04-0392611Actual
906238.002022-05-039267Actual
14530504.002023-06-039213Actual
7440100.002022-11-039256Actual
3784068.852025-03-0392211Actual
23355143.312024-02-0192211Actual
29742851.102024-08-029218Actual
39344380.212025-04-0392613Actual
8419145.002022-12-049226Actual
27498367.752024-06-029268Actual
21428188.002023-12-0492411Actual
38402400.002025-04-039264Actual
34033428.002024-12-039246Actual
2547089.062024-04-0292511Actual
36253702.002025-02-019216Actual
33265149.702024-11-0292211Actual
31811259.002024-10-029256Actual
2757299.002022-07-049216Actual
33411180.552024-11-0292112Actual
33590413.542024-11-0292613Actual
2157269.272022-06-039228Actual
17311119.912023-08-0392311Actual
26668250.762024-05-0292612Actual
8841399.572022-12-049218Actual
34007639.002024-12-039236Actual
1584180.002023-07-049226Actual
23559202.892024-02-0192612Actual
33025707.002024-11-029217Actual
6845371.002022-11-039263Actual
2455736.932024-03-0292212Actual
37754523.822025-03-039268Actual
34952499.002025-01-019264Actual
23149464.002024-02-019267Actual
1728490.122023-08-0392211Actual
13377257.152023-04-039228Actual
22291288.972024-01-019268Actual
21346213.532023-12-0492111Actual
24893334.002024-04-029265Actual
1783257.002022-06-039246Actual
22349289.062024-01-0192111Actual
3940321733.202025-05-0292712Actual
29684475.002024-08-029267Actual
18367131.612023-09-0392411Actual
13048210.002023-04-039256Actual
30183329.332024-08-0292213Actual
10653127.002023-02-019226Actual
27286427.002024-06-029266Actual
24238292.002024-03-029228Actual
25657-11799.902024-05-019274Actual
2343649.702024-02-0192511Actual
13671412.002023-05-039264Actual
22859288.002024-02-019265Actual
3927176.002022-08-039226Actual
3553142.002022-08-039273Actual
10994307.002023-02-019267Actual
38843828.372025-04-039218Actual
29301369.002024-08-029264Actual
33739168.002024-12-039273Actual
37720543.522025-03-039228Actual
515364.002022-05-039216Actual
27757232.682024-06-0292112Actual
32968598.002024-11-029266Actual
8700310.002022-12-049217Actual
14861148.002023-06-039226Actual
18936448.002023-10-039236Actual
39226378.432025-04-0392612Actual
2357252.002022-07-049263Actual
12778216.002023-04-039265Actual
33117704.122024-11-029218Actual
1427046.502023-05-0392211Actual
16279124.172023-07-0492311Actual
13474-15187.502023-05-029273Actual
1633347.572023-07-0492511Actual
2297501.002022-07-049213Actual
31646514.002024-10-029265Actual
13853117.002023-05-039226Actual
7578480.002022-11-039217Actual
38339145.002025-04-039273Actual
13550435.002023-05-039263Actual
16132264.722023-07-049228Actual
37040269.682025-02-0192613Actual
32642896.002024-11-029214Actual
32909448.002024-11-029246Actual
3227538.972022-07-049218Actual
6377206.002022-10-039266Actual
31162209.272024-09-0292112Actual
24951298.002024-04-029216Actual
15869484.002023-07-049236Actual
31282155.642024-09-0292113Actual
18073475.002023-09-039217Actual
21967129.002024-01-019226Actual
15663385.002023-07-049264Actual
33531243.362024-11-0292113Actual
3907234.802025-04-0392511Actual
31433481.002024-10-029263Actual
29559246.002024-08-029256Actual
20789384.002023-12-049264Actual
36571382.912025-02-019228Actual
36485499.002025-02-019267Actual
22431192.252024-01-0192411Actual
14683291.002023-06-039264Actual
29649659.002024-08-029217Actual
30810480.002024-09-029267Actual
9410336.002023-01-019265Actual
36691143.312025-02-0192211Actual
24118422.002024-03-029217Actual
36605369.272025-02-019268Actual
39384-13706.102025-05-029275Actual
32141185.872024-10-0292211Actual
3940817619.302025-05-0292713Actual
12449263.002023-04-039263Actual
7110260.002022-11-039215Actual
38495577.002025-04-039265Actual
11588364.002023-03-039215Actual
33682448.002024-12-039263Actual
36981288.982025-02-0192113Actual
16224274.172023-07-0492111Actual
25827714.002024-05-029214Actual
25058137.002024-04-029256Actual
30215267.922024-08-0292613Actual
37812293.322025-03-0392111Actual
19696166.002023-11-039273Actual
18519281.622023-09-0392612Actual
16367143.312023-07-0492611Actual
16425148.632023-07-0492112Actual
1687135.002022-06-039226Actual
34302385.942024-12-039268Actual
23736600.002024-03-029214Actual
3677299.702025-02-0192511Actual
2218288.972022-06-039268Actual
2072689.002023-12-049273Actual
12120226.002023-03-039267Actual
2948156.002022-07-049256Actual
27343544.002024-06-029217Actual
2567437639.802024-05-0192711Actual
4456261.692022-08-039268Actual
18340131.612023-09-0392311Actual
30578582.002024-09-029216Actual
6127288.002022-10-039216Actual
21489180.552023-12-0492611Actual
23327219.912024-02-0192111Actual
6923114.002022-11-039273Actual
32255217.782024-10-0292611Actual
31901632.002024-10-029217Actual
13001305.002023-04-039246Actual
5986371.002022-10-039215Actual
3939832129.102025-05-0292711Actual
1639291.002022-06-039216Actual
35832141.612025-01-0192113Actual
7765207.152022-11-039228Actual
36718194.382025-02-0192311Actual
33647781.002024-12-039213Actual
7297172.002022-11-039226Actual
24210540.492024-03-029218Actual
9489378.002023-01-019216Actual
2893743.312024-07-0392212Actual
30633534.002024-09-029236Actual
34183369.002024-12-039267Actual
27146447.002024-06-029216Actual
35859295.992025-01-0192213Actual
105368.002022-05-039263Actual
13483-29794.502023-05-029276Actual
37458512.002025-03-039236Actual
18908158.002023-10-039226Actual
10281127.002023-02-019273Actual
22258243.512024-01-019228Actual
30896360.182024-09-029228Actual
34740232.842024-12-0392613Actual
19198320.782023-10-039228Actual
1736417.002022-06-039236Actual
37692772.312025-03-039218Actual
22021307.002024-01-019246Actual
20881428.002023-12-049265Actual
1645277.362023-07-0492212Actual
16695324.002023-08-039264Actual
9537144.002023-01-019226Actual
26124371.002024-05-029256Actual
30988314.592024-09-0292111Actual
20519132.682023-11-0392112Actual
16011436.002023-07-049217Actual
22377118.852024-01-0192211Actual
35243451.002025-01-019266Actual
18227364.722023-09-039268Actual
12637313.002023-04-039264Actual
18016328.002023-09-039266Actual
1560228.002022-06-039265Actual
1462177.002023-06-039273Actual
17136528.362023-08-039218Actual
37189212.002025-03-039273Actual
28736109.272024-07-0392211Actual
15814420.002023-07-049216Actual
21848448.002024-01-019215Actual
25091388.002024-04-029266Actual
23382153.952024-02-0192311Actual
20669392.002023-12-049263Actual
19758310.002023-11-039264Actual
14564409.002023-06-039263Actual
38660348.002025-04-039256Actual
4535374.002022-09-039213Actual
3343942.252024-11-0292212Actual
24681384.002024-04-029263Actual
26339395.032024-05-029228Actual
25241634.432024-04-029218Actual
34889211.002025-01-019273Actual
19432227.362023-10-0392611Actual
28240488.002024-07-039265Actual
18194235.932023-09-039228Actual
16575360.002023-08-039263Actual
12199402.602023-03-039218Actual
19851313.002023-11-039265Actual
34360502.902024-12-0392111Actual
32168205.022024-10-0292311Actual
31224324.172024-09-0292612Actual
16306163.532023-07-0492411Actual
15152252.602023-06-039228Actual
32313217.782024-10-0292112Actual
18598.002022-05-039273Actual
30156113.532024-08-0292113Actual
29146960.002024-08-029213Actual
33145343.512024-11-029228Actual
3689041.192025-02-0192212Actual
19605576.002023-11-039213Actual
8043108.002022-12-049273Actual
4023280.002022-08-039246Actual
14776272.002023-06-039265Actual
7499225.002022-11-039266Actual
34561183.742024-12-0392112Actual
14889457.002023-06-039236Actual
27818378.432024-06-0292612Actual
28909209.272024-07-0392112Actual
18696599.002023-10-039214Actual
10329360.002023-02-019214Actual
38693535.002025-04-039266Actual
34681269.682024-12-0392113Actual
37484480.002025-03-039246Actual
21756509.002024-01-019214Actual
29804463.212024-08-029268Actual
21020329.002023-12-049246Actual
11777192.002023-03-039226Actual
29944234.812024-08-0292411Actual
31341273.192024-09-0292613Actual
4210259.002022-08-039217Actual
916585.002023-01-019273Actual
14357180.552023-05-0392611Actual
7965310.002022-12-049263Actual
31070215.662024-09-0292411Actual
1359360.002022-06-039214Actual
2435123.002022-07-049273Actual
17784295.002023-09-039215Actual
308681082.922024-09-029218Actual
34708303.012024-12-0392213Actual
23409185.872024-02-0192411Actual
32883569.002024-11-029236Actual
12527166.002023-04-039273Actual
35300614.002025-01-019217Actual
8762296.002022-12-049267Actual
38132194.242025-03-0392113Actual
21401199.702023-12-0492311Actual
11826360.002023-03-039236Actual
23235272.302024-02-019228Actual
29917245.442024-08-0292311Actual
35541180.552025-01-0192211Actual
28588982.922024-07-039218Actual
13881332.002023-05-039236Actual
26726127.572024-05-0292113Actual
31785367.002024-10-029246Actual
14974332.002023-06-039266Actual
12954328.002023-04-039236Actual
32055426.852024-10-029268Actual
13826464.002023-05-039216Actual
21226693.522023-12-049218Actual
13766259.002023-05-039265Actual

Generated 2025-06-02 14:24:05.460 UTC