[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 992  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736417.002022-06-039236Actual
38905388.972025-04-039268Actual
38553459.002025-04-039216Actual
22464307.152024-01-0192611Actual
39387945.002025-05-029276Actual
39378-11299.502025-05-029273Actual
22972408.002024-02-019236Actual
1035228.362022-05-039228Actual
16953184.002023-08-039256Actual
10389232.002023-02-019264Actual
23977501.002024-03-029236Actual
37310576.002025-03-039215Actual
14834388.002023-06-039216Actual
18285241.192023-09-0392111Actual
1427046.502023-05-0392211Actual
32828660.002024-11-029216Actual
8230320.002022-12-049215Actual
18486200.762023-09-0392112Actual
14649577.002023-06-039214Actual
2030257.002022-06-039267Actual
23616556.002024-03-029213Actual
293291.002022-05-039264Actual
33767633.002024-12-039214Actual
33952600.002024-12-039216Actual
32614285.002024-11-029273Actual
1094213.212022-05-039268Actual
29770352.602024-08-029228Actual
35103436.002025-01-019216Actual
38159236.342025-03-0392213Actual
22137369.002024-01-019217Actual
3804039.062025-03-0392212Actual
27173204.002024-06-029226Actual
37812293.322025-03-0392111Actual
134774833.002023-05-029274Actual
35655244.382025-01-0192611Actual
24893334.002024-04-029265Actual
37345462.002025-03-039265Actual
9352272.002023-01-019215Actual
30775630.002024-09-029217Actual
25654-9109.802024-05-019273Actual
612345.002022-05-039236Actual
12058329.002023-03-039217Actual
2541261.002022-07-049264Actual
18073475.002023-09-039217Actual
8948182.902022-12-049268Actual
29649659.002024-08-029217Actual
370971056.002025-03-039213Actual
4023280.002022-08-039246Actual
10796192.002023-02-019256Actual
8889235.932022-12-049228Actual
22647336.002024-02-019263Actual
30930563.212024-09-029268Actual
15954326.002023-07-049266Actual
31731180.002024-10-029226Actual
3413451.002022-08-039213Actual
10203319.002023-02-019263Actual
33179437.452024-11-029268Actual
16873112.002023-08-039226Actual
29146960.002024-08-029213Actual
1444279.482023-05-0392212Actual
39018162.462025-04-0392311Actual
23527160.342024-02-0192112Actual
33237409.282024-11-0292111Actual
12247167.752023-03-039228Actual
38282478.002025-04-039263Actual
17136528.362023-08-039218Actual
8371424.002022-12-049216Actual
9213440.002023-01-019214Actual
27055537.002024-06-029215Actual
34708303.012024-12-0392213Actual
34561183.742024-12-0392112Actual
18908158.002023-10-039226Actual
28616385.942024-07-039228Actual
3227538.972022-07-049218Actual
36334396.002025-02-019246Actual
27611294.382024-06-0292311Actual
24003320.002024-03-029246Actual
31433481.002024-10-029263Actual
20847412.002023-12-049215Actual
2357252.002022-07-049263Actual
35859295.992025-01-0192213Actual
37189212.002025-03-039273Actual
39164226.302025-04-0392112Actual
25862494.002024-05-029264Actual
5253305.002022-09-039266Actual
15124667.762023-06-039218Actual
23269261.692024-02-019268Actual
31704560.002024-10-029216Actual
18227364.722023-09-039268Actual
23409185.872024-02-0192411Actual
6175139.002022-10-039226Actual
13483-29794.502023-05-029276Actual
21940302.002024-01-019216Actual
33025707.002024-11-029217Actual
31162209.272024-09-0292112Actual
2854400.002022-07-049236Actual
14861148.002023-06-039226Actual
36450734.002025-02-019217Actual
29804463.212024-08-029268Actual
5907230.002022-10-039264Actual
32347307.152024-10-0292612Actual
13474-15187.502023-05-029273Actual
1951789.062023-10-0392212Actual
29238218.002024-08-029273Actual
22047182.002024-01-019256Actual
29862422.042024-08-0292111Actual
24681384.002024-04-029263Actual
2473872.002024-04-029273Actual
12716378.002023-04-039215Actual
3784068.852025-03-0392211Actual
38580276.002025-04-039226Actual
17043393.002023-08-039217Actual
13109268.002023-04-039266Actual
16279124.172023-07-0492311Actual
31646514.002024-10-029265Actual
36102483.002025-02-019264Actual
24530136.932024-03-0292112Actual
12905111.002023-04-039226Actual
1419278.002022-06-039264Actual
30307560.002024-09-029263Actual
17984148.002023-09-039256Actual
30578582.002024-09-029216Actual
2558899.702024-04-0292212Actual
25666-8609.402024-05-019277Actual
6923114.002022-11-039273Actual
3742294.002022-08-039215Actual
37430168.002025-03-039226Actual
1866882.002023-10-039273Actual
29301369.002024-08-029264Actual
34917806.002025-01-019214Actual
2072689.002023-12-049273Actual
1527244.382023-06-0392211Actual
3101692.252024-09-0292211Actual
2172873.002024-01-019273Actual
19232261.692023-10-039268Actual
39226378.432025-04-0392612Actual
7297172.002022-11-039226Actual
3976380.002022-08-039236Actual
7826188.962022-11-039268Actual
15031523.002023-06-039217Actual
27993932.002024-07-039213Actual
5847484.002022-10-039214Actual
34681269.682024-12-0392113Actual
18598.002022-05-039273Actual
7249363.002022-11-039216Actual
31070215.662024-09-0292411Actual
10281127.002023-02-019273Actual
27378447.002024-06-029267Actual
1645277.362023-07-0492212Actual
24411189.062024-03-0292411Actual
7638339.002022-11-039267Actual
31759652.002024-10-029236Actual
32883569.002024-11-029236Actual
9489378.002023-01-019216Actual
21288292.002023-12-049268Actual
17904135.002023-09-039226Actual
17692452.002023-09-039214Actual
9816384.002023-01-019217Actual
34889211.002025-01-019273Actual
7965310.002022-12-049263Actual
16788436.002023-08-039265Actual
18166492.002023-09-039218Actual
20199558.672023-11-039218Actual
32405253.892024-10-0292113Actual
6224368.002022-10-039236Actual
17932532.002023-09-039236Actual
4270294.002022-08-039267Actual
35568192.252025-01-0192311Actual
36280168.002025-02-019226Actual
31811259.002024-10-029256Actual
31901632.002024-10-029217Actual
19936145.002023-11-039226Actual
38963345.452025-04-0392111Actual
22859288.002024-02-019265Actual
31104274.172024-09-0292611Actual
14473217.782023-05-0392612Actual
10855319.002023-02-019266Actual
18611349.002023-10-039263Actual
23327219.912024-02-0192111Actual
2435790.122024-03-0292211Actual
563124.002022-05-039226Actual
38402400.002025-04-039264Actual
20754672.002023-12-049214Actual
27903408.282024-06-0292213Actual
23864381.002024-03-029265Actual
38247871.002025-04-039213Actual
35243451.002025-01-019266Actual
31309264.412024-09-0292213Actual
29592436.002024-08-029266Actual
19964462.002023-11-039236Actual
8562192.002022-12-049256Actual
25416107.142024-04-0292311Actual
8841399.572022-12-049218Actual
15869484.002023-07-049236Actual
25503239.062024-04-0292611Actual
24858324.002024-04-029215Actual
3553142.002022-08-039273Actual
2654145.442024-05-0292511Actual
10064276.842023-01-019268Actual
3119074.162024-09-0292212Actual
1783257.002022-06-039246Actual
12387426.002023-04-039213Actual
37720543.522025-03-039228Actual
19758310.002023-11-039264Actual
33117704.122024-11-029218Actual
20789384.002023-12-049264Actual
12954328.002023-04-039236Actual
22404153.952024-01-0192311Actual
24029273.002024-03-029256Actual
32168205.022024-10-0292311Actual
15360268.852023-06-0392611Actual
36981288.982025-02-0192113Actual
2343649.702024-02-0192511Actual
18340131.612023-09-0392311Actual
32642896.002024-11-029214Actual
23382153.952024-02-0192311Actual
6518322.002022-10-039267Actual
2294490.002024-02-019226Actual
10994307.002023-02-019267Actual
24152316.002024-03-029267Actual
33590413.542024-11-0292613Actual
26753415.292024-05-0292213Actual
2297501.002022-07-049213Actual
34952499.002025-01-019264Actual
35010660.002025-01-019215Actual
35832141.612025-01-0192113Actual
38634345.002025-04-039246Actual
8151310.002022-12-049264Actual
13489-11239.202023-05-029278Actual
37754523.822025-03-039268Actual
1625235.872023-07-0492211Actual
26311967.772024-05-029218Actual
22291288.972024-01-019268Actual
36663456.092025-02-0192111Actual
20016188.002023-11-039256Actual
14357180.552023-05-0392611Actual
20461163.532023-11-0392611Actual
2989093.312024-08-0292211Actual
18823440.002023-10-039265Actual
4456261.692022-08-039268Actual
1687135.002022-06-039226Actual
916585.002023-01-019273Actual
35892283.712025-01-0192613Actual
5147164.002022-09-039246Actual
22555301.832024-01-0192612Actual
6785546.002022-11-039213Actual
10749322.002023-02-019246Actual
12199402.602023-03-039218Actual
28971259.272024-07-0392612Actual
26216540.002024-05-029217Actual
6377206.002022-10-039266Actual
131170.002022-06-039273Actual
2394974.002024-03-029226Actual
21790262.002024-01-019264Actual
8091436.002022-12-049214Actual
7578480.002022-11-039217Actual
25032285.002024-04-029246Actual
3800371.002022-08-039265Actual
20577256.082023-11-0392612Actual
30718391.002024-09-029266Actual
27757232.682024-06-0292112Actual
17607404.002023-09-039263Actual
31993823.822024-10-029218Actual
28240488.002024-07-039265Actual
18519281.622023-09-0392612Actual
16367143.312023-07-0492611Actual
7110260.002022-11-039215Actual
28298612.002024-07-039216Actual
3222280.552024-10-0292511Actual
32557473.002024-11-029263Actual
18788288.002023-10-039215Actual
31490204.002024-10-029273Actual
14683291.002023-06-039264Actual
16425148.632023-07-0492112Actual
24238292.002024-03-029228Actual
5519270.782022-09-039228Actual
24329207.152024-03-0292111Actual
16306163.532023-07-0492411Actual
13881332.002023-05-039236Actual
31043263.532024-09-0292311Actual
23651302.002024-03-029263Actual
30810480.002024-09-029267Actual
1766470.002023-09-039273Actual
19816360.002023-11-039215Actual
3446974.162024-12-0392511Actual
3940817619.302025-05-0292713Actual
16224274.172023-07-0492111Actual
28736109.272024-07-0392211Actual
29266655.002024-08-029214Actual
3148229.002022-07-049267Actual
5194177.002022-09-039256Actual
23829432.002024-03-029215Actual
3458970.972024-12-0392212Actual
34442209.272024-12-0392411Actual
36308646.002025-02-019236Actual
3006445.442024-08-0292212Actual
28353761.002024-07-039236Actual
13609158.002023-05-039273Actual
22431192.252024-01-0192411Actual
25660-16755.302024-05-019275Actual
6271313.002022-10-039246Actual
34148666.002024-12-039217Actual
16632177.002023-08-039273Actual
37403515.002025-03-039216Actual
29056401.262024-07-0392213Actual
15244270.982023-06-0392111Actual
19432227.362023-10-0392611Actual
9087294.002023-01-019263Actual
2948156.002022-07-049256Actual
23469222.042024-02-0192611Actual
16927305.002023-08-039246Actual
14297179.492023-05-0392311Actual
20318300.762023-11-0392111Actual
30685257.002024-09-029256Actual
32968598.002024-11-029266Actual
22917367.002024-02-019216Actual
26634232.682024-05-0292112Actual
45412.002022-05-039213Actual
32255217.782024-10-0292611Actual
6706264.722022-10-039268Actual
4595249.002022-09-039263Actual
29533396.002024-08-029246Actual
19605576.002023-11-039213Actual
14415144.382023-05-0392112Actual
36160612.002025-02-019215Actual
35421364.722025-01-019228Actual
13637421.002023-05-039214Actual
33531243.362024-11-0292113Actual
24271422.302024-03-029268Actual
13826464.002023-05-039216Actual
18936448.002023-10-039236Actual
11920121.002023-03-039256Actual
1633347.572023-07-0492511Actual
25241634.432024-04-029218Actual
5721291.002022-10-039263Actual
3275205.632022-07-049228Actual
33739168.002024-12-039273Actual
21756509.002024-01-019214Actual
18016328.002023-09-039266Actual
12449263.002023-04-039263Actual
19112468.002023-10-039267Actual
31341273.192024-09-0292613Actual
3475262.002022-08-039263Actual
7440100.002022-11-039256Actual
16753426.002023-08-039215Actual
21133320.002023-12-049217Actual
19170793.522023-10-039218Actual
2034682.682023-11-0392211Actual
14974332.002023-06-039266Actual
21401199.702023-12-0492311Actual
30272994.002024-09-029213Actual
26432460.342024-05-0292111Actual
3343942.252024-11-0292212Actual
2252278.422024-01-0192112Actual
29944234.812024-08-0292411Actual
14776272.002023-06-039265Actual
35335509.002025-01-019267Actual
2893743.312024-07-0392212Actual
1949070.972023-10-0392112Actual
5471622.302022-09-039218Actual
29978263.532024-08-0292611Actual
4924291.002022-09-039265Actual
30036207.152024-08-0292112Actual
17572710.002023-09-039213Actual
23922475.002024-03-029216Actual
29359582.002024-08-029215Actual
22612618.002024-02-019213Actual
16166422.302023-07-049268Actual
9737226.002023-01-019266Actual
5332284.002022-09-039217Actual
7905382.002022-12-049213Actual
31518729.002024-10-029214Actual
2678358.002022-07-049265Actual
21580251.832023-12-0492612Actual
6048285.002022-10-039265Actual
39106336.942025-04-0392611Actual
28763188.002024-07-0392311Actual
11182264.722023-02-019268Actual
13966363.002023-05-039266Actual
1639291.002022-06-039216Actual
1830117.002022-06-039256Actual
10934328.002023-02-019217Actual
2547089.062024-04-0292511Actual
13766259.002023-05-039265Actual
33894530.002024-12-039265Actual
20519132.682023-11-0392112Actual
34360502.902024-12-0392111Actual
1931849.702023-10-0392211Actual
13329485.942023-04-039218Actual
25148552.002024-04-029217Actual
29507704.002024-08-029236Actual
38608716.002025-04-039236Actual
20427102.892023-11-0392511Actual
18962225.002023-10-039246Actual
17256253.962023-08-0392111Actual
28379408.002024-07-039246Actual
24589190.122024-03-0292612Actual
33319157.152024-11-0292411Actual
308681082.922024-09-029218Actual
36862165.662025-02-0192112Actual
21995528.002024-01-019236Actual
26487222.042024-05-0292311Actual
35983546.002025-02-019263Actual
21637537.002024-01-019213Actual
28438519.002024-07-039266Actual
39381-13120.202025-05-029274Actual
29089264.412024-07-0392613Actual
9633208.002023-01-019246Actual
32935223.002024-11-029256Actual
24061265.002024-03-029266Actual
11873228.002023-03-039246Actual
34033428.002024-12-039246Actual
12575387.002023-04-039214Actual
28909209.272024-07-0392112Actual
19372138.002023-10-0392411Actual
28495809.002024-07-039217Actual
9586360.002023-01-019236Actual
15152252.602023-06-039228Actual
3689041.192025-02-0192212Actual
12527166.002023-04-039273Actual
4210259.002022-08-039217Actual
2567934059.602024-05-0192712Actual
1745785.872023-08-0392112Actual
13377257.152023-04-039228Actual
39344380.212025-04-0392613Actual
18988177.002023-10-039256Actual
16986421.002023-08-039266Actual
30098300.762024-08-0292612Actual
34241819.282024-12-039218Actual
19399101.822023-10-0392511Actual
34269490.482024-12-039228Actual
37040269.682025-02-0192613Actual
7393238.002022-11-039246Actual
37634542.002025-03-039267Actual
13731484.002023-05-039215Actual
16540636.002023-08-039213Actual
1560098.002023-07-049273Actual
37132702.002025-03-039263Actual
25827714.002024-05-029214Actual
17958230.002023-09-039246Actual
22732582.002024-02-019214Actual
2497884.002024-04-029226Actual
29742851.102024-08-029218Actual
10003358.662023-01-019228Actual
34059265.002024-12-039256Actual
28650357.152024-07-039268Actual
23736600.002024-03-029214Actual
1139972.002023-03-039273Actual
27088360.002024-06-029265Actual
39384-13706.102025-05-029275Actual
11777192.002023-03-039226Actual
32141185.872024-10-0292211Actual
26017452.002024-05-029216Actual
39192100.762025-04-0392212Actual
11261561.002023-03-039213Actual
27638228.422024-06-0292411Actual
13048210.002023-04-039256Actual
33353241.192024-11-0292611Actual
30215267.922024-08-0292613Actual
6845371.002022-11-039263Actual
4862380.002022-09-039215Actual
24472301.832024-03-0292611Actual
13001305.002023-04-039246Actual
19696166.002023-11-039273Actual
24800265.002024-04-029264Actual
15756381.002023-07-049265Actual
3562240.122025-01-0192511Actual
28588982.922024-07-039218Actual
32677528.002024-11-029264Actual
39311418.802025-04-0392213Actual
32195249.702024-10-0292411Actual
2567437639.802024-05-0192711Actual
3334279.872022-07-049268Actual
14148235.932023-05-039228Actual
31398950.002024-10-029213Actual
29181487.002024-08-029263Actual
27556406.092024-06-0292111Actual
26843800.002024-06-029213Actual
30605276.002024-09-029226Actual
2109437.452022-06-039218Actual
28790213.532024-07-0392411Actual
12778216.002023-04-039265Actual
13933206.002023-05-039256Actual
17784295.002023-09-039215Actual
26157510.002024-05-029266Actual
22230502.612024-01-019218Actual
3663271.002022-08-039264Actual
19198320.782023-10-039228Actual
38785444.002025-04-039267Actual
22998247.002024-02-019246Actual
25740483.002024-05-029263Actual
27498367.752024-06-029268Actual
24384122.042024-03-0292311Actual
12637313.002023-04-039264Actual
31844462.002024-10-029266Actual
2778547.572024-06-0292212Actual
38660348.002025-04-039256Actual
29559246.002024-08-029256Actual
21046242.002023-12-049256Actual
14741448.002023-06-039215Actual
32021454.122024-10-029228Actual
27436713.222024-06-029218Actual
13480-14059.802023-05-029275Actual
10702381.002023-02-019236Actual
35774409.282025-01-0192612Actual
9410336.002023-01-019265Actual
33059473.002024-11-029267Actual
13907281.002023-05-039246Actual
21374116.722023-12-0492211Actual
31553413.002024-10-029264Actual
10468313.002023-02-019215Actual
29684475.002024-08-029267Actual
38074409.282025-03-0392612Actual
6127288.002022-10-039216Actual
26372373.822024-05-029268Actual
30633534.002024-09-029236Actual
16575360.002023-08-039263Actual
11121255.632023-02-019228Actual
33411180.552024-11-0292112Actual
2881750.762024-07-0392511Actual
35300614.002025-01-019217Actual
1736548.632023-08-0392511Actual
25657-11799.902024-05-019274Actual
13438343.512023-04-039268Actual
21254352.602023-12-049228Actual
35393819.282025-01-019218Actual
37692772.312025-03-039218Actual
26339395.032024-05-029228Actual
23114392.002024-02-019217Actual
21226693.522023-12-049218Actual
36543993.522025-02-019218Actual
6318128.002022-10-039256Actual
30485492.002024-09-029215Actual
5659374.002022-10-039213Actual
28325153.002024-07-039226Actual
37510323.002025-03-039256Actual
6645235.932022-10-039228Actual
36718194.382025-02-0192311Actual
21076410.002023-12-049266Actual
17399283.742023-08-0392611Actual
27286427.002024-06-029266Actual
34302385.942024-12-039268Actual
14242225.232023-05-0392111Actual
27818378.432024-06-0292612Actual
20966128.002023-12-049226Actual
17819384.002023-09-039265Actual
36923263.532025-02-0192612Actual
1462177.002023-06-039273Actual
25799153.002024-05-029273Actual
36195387.002025-02-019265Actual
25183396.002024-04-029267Actual
18194235.932023-09-039228Actual
22021307.002024-01-019246Actual
2901280.002022-07-049246Actual
18730370.002023-10-039264Actual
13188297.002023-04-039217Actual
30156113.532024-08-0292113Actual
34832509.002025-01-019263Actual
25922616.002024-05-029215Actual
29394421.002024-08-029265Actual
14025324.002023-05-039217Actual
36393479.002025-02-019266Actual
1359360.002022-06-039214Actual
27665101.822024-06-0292511Actual
17198325.332023-08-039268Actual
36253702.002025-02-019216Actual
14060428.002023-05-039267Actual
20227292.002023-11-039228Actual
34183369.002024-12-039267Actual
8043108.002022-12-049273Actual
24766582.002024-04-029214Actual
14941238.002023-06-039256Actual
30988314.592024-09-0292111Actual
37252576.002025-03-039264Actual
16011436.002023-07-049217Actual
19020399.002023-10-039266Actual
1560228.002022-06-039265Actual
25091388.002024-04-029266Actual
34503384.812024-12-0392611Actual
2620355.002022-07-049215Actual
16695324.002023-08-039264Actual
1175514.002022-06-039213Actual
35949672.002025-02-019213Actual
36691143.312025-02-0192211Actual
2443842.252024-03-0292511Actual
2435123.002022-07-049273Actual
10329360.002023-02-019214Actual
30392653.002024-09-029214Actual
14182288.972023-05-039268Actual
11650329.002023-03-039265Actual
19851313.002023-11-039265Actual
25006519.002024-04-029236Actual
21671408.002024-01-019263Actual
14889457.002023-06-039236Actual
20994470.002023-12-049236Actual
34740232.842024-12-0392613Actual
11729332.002023-03-039216Actual
34415219.912024-12-0392311Actual
33145343.512024-11-029228Actual
10653127.002023-02-019226Actual
987470.792022-05-039218Actual
32055426.852024-10-029268Actual
29479176.002024-08-029226Actual
4673142.002022-09-039273Actual
25361300.762024-04-0292111Actual
39045294.382025-04-0392411Actual
706145.002022-05-039256Actual
28147403.002024-07-039264Actual
26460196.512024-05-0292211Actual
6597442.002022-10-039218Actual
5986371.002022-10-039215Actual
906238.002022-05-039267Actual
3939832129.102025-05-0292711Actual
18428166.722023-09-0392611Actual
22258243.512024-01-019228Actual
13250316.002023-04-039267Actual
7346360.002022-11-039236Actual
6456480.002022-10-039217Actual
15326174.172023-06-0392411Actual
24118422.002024-03-029217Actual
38495577.002025-04-039265Actual
18108259.002023-09-039267Actual
1728490.122023-08-0392211Actual
34623347.572024-12-0392612Actual
27936422.312024-06-0292613Actual
233360.002022-05-039214Actual
26726127.572024-05-0292113Actual
23057406.002024-02-019266Actual
15921232.002023-07-049256Actual
30183329.332024-08-0292213Actual
13550435.002023-05-039263Actual
15543324.002023-07-049263Actual
27227492.002024-06-029246Actual
38190480.212025-03-0392613Actual
38132194.242025-03-0392113Actual
21428188.002023-12-0492411Actual
37600608.002025-03-039217Actual
8419145.002022-12-049226Actual
36804212.472025-02-0192611Actual
39393-6210.902025-05-029278Actual
25269316.242024-04-029228Actual
29917245.442024-08-0292311Actual
28708422.042024-07-0392111Actual
37894273.102025-03-0392411Actual
28028593.002024-07-039263Actual
515364.002022-05-039216Actual
35130204.002025-01-019226Actual
7765207.152022-11-039228Actual

Generated 2025-06-03 00:12:53.816 UTC