[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11920121.002023-03-039256Actual
33739168.002024-12-039273Actual
30215267.922024-08-0292613Actual
30605276.002024-09-029226Actual
24271422.302024-03-029268Actual
29359582.002024-08-029215Actual
36691143.312025-02-0192211Actual
19112468.002023-10-039267Actual
38367790.002025-04-039214Actual
7346360.002022-11-039236Actual
23616556.002024-03-029213Actual
13609158.002023-05-039273Actual
14915271.002023-06-039246Actual
13480-14059.802023-05-029275Actual
11447462.002023-03-039214Actual
35568192.252025-01-0192311Actual
23559202.892024-02-0192612Actual
105368.002022-05-039263Actual
31490204.002024-10-029273Actual
23651302.002024-03-029263Actual
13671412.002023-05-039264Actual
21580251.832023-12-0492612Actual
906238.002022-05-039267Actual
29862422.042024-08-0292111Actual
2547089.062024-04-0292511Actual
27699285.872024-06-0292611Actual
37510323.002025-03-039256Actual
5799144.002022-10-039273Actual
1094213.212022-05-039268Actual
3562240.122025-01-0192511Actual
38247871.002025-04-039213Actual
1633347.572023-07-0492511Actual
27993932.002024-07-039213Actual
1035228.362022-05-039228Actual
7765207.152022-11-039228Actual
28205509.002024-07-039215Actual
6845371.002022-11-039263Actual
27556406.092024-06-0292111Actual
24384122.042024-03-0292311Actual
1427046.502023-05-0392211Actual
31646514.002024-10-029265Actual
3663271.002022-08-039264Actual
1949070.972023-10-0392112Actual
10994307.002023-02-019267Actual
18908158.002023-10-039226Actual
23057406.002024-02-019266Actual
5986371.002022-10-039215Actual
26514202.892024-05-0292411Actual
18227364.722023-09-039268Actual
28736109.272024-07-0392211Actual
16540636.002023-08-039213Actual
5147164.002022-09-039246Actual
6377206.002022-10-039266Actual
4349369.272022-08-039218Actual
32021454.122024-10-029228Actual
22431192.252024-01-0192411Actual
2218288.972022-06-039268Actual
1891237.002022-06-039266Actual
17338197.572023-08-0392411Actual
26843800.002024-06-029213Actual
18166492.002023-09-039218Actual
6923114.002022-11-039273Actual
26963619.002024-06-029214Actual
1970320.002022-06-039217Actual
26432460.342024-05-0292111Actual
19758310.002023-11-039264Actual
34561183.742024-12-0392112Actual
23269261.692024-02-019268Actual
16846466.002023-08-039216Actual
15360268.852023-06-0392611Actual
1831347.572023-09-0392211Actual
25957532.002024-05-029265Actual
35455431.392025-01-019268Actual
26044161.002024-05-029226Actual
36862165.662025-02-0192112Actual
987470.792022-05-039218Actual
12575387.002023-04-039214Actual
21020329.002023-12-049246Actual
13474-15187.502023-05-029273Actual
12716378.002023-04-039215Actual
36102483.002025-02-019264Actual
24766582.002024-04-029214Actual
3976380.002022-08-039236Actual
3275205.632022-07-049228Actual
38693535.002025-04-039266Actual
37345462.002025-03-039265Actual
37252576.002025-03-039264Actual
39311418.802025-04-0392213Actual
32255217.782024-10-0292611Actual
15895263.002023-07-049246Actual
6175139.002022-10-039226Actual
2037370.972023-11-0392311Actual
659220.002022-05-039246Actual
31162209.272024-09-0292112Actual
25705640.002024-05-029213Actual
3553142.002022-08-039273Actual
34442209.272024-12-0392411Actual
36923263.532025-02-0192612Actual
15721334.002023-07-049215Actual
28240488.002024-07-039265Actual
916585.002023-01-019273Actual
1766470.002023-09-039273Actual
22137369.002024-01-019217Actual
13489-11239.202023-05-029278Actual
29804463.212024-08-029268Actual
20227292.002023-11-039228Actual
14683291.002023-06-039264Actual
4456261.692022-08-039268Actual
27818378.432024-06-0292612Actual
34917806.002025-01-019214Actual
22021307.002024-01-019246Actual
13001305.002023-04-039246Actual
20049326.002023-11-039266Actual
15124667.762023-06-039218Actual
33237409.282024-11-0292111Actual
846295.002022-05-039217Actual
33059473.002024-11-029267Actual
15628478.002023-07-049214Actual
3458970.972024-12-0392212Actual
2541261.002022-07-049264Actual
14324122.042023-05-0392411Actual
35010660.002025-01-019215Actual
1462177.002023-06-039273Actual
7110260.002022-11-039215Actual
26339395.032024-05-029228Actual
35513307.152025-01-0192111Actual
16166422.302023-07-049268Actual
6127288.002022-10-039216Actual
27876134.592024-06-0292113Actual
18367131.612023-09-0392411Actual
24238292.002024-03-029228Actual
37189212.002025-03-039273Actual
30485492.002024-09-029215Actual
8468368.002022-12-049236Actual
22859288.002024-02-019265Actual
4270294.002022-08-039267Actual
31611522.002024-10-029215Actual
34059265.002024-12-039256Actual
11321307.002023-03-039263Actual
34415219.912024-12-0392311Actual
39387945.002025-05-029276Actual
11073502.612023-02-019218Actual
26668250.762024-05-0292612Actual
27611294.382024-06-0292311Actual
3601426.002022-08-039214Actual
14889457.002023-06-039236Actual
27464576.852024-06-029228Actual
29238218.002024-08-029273Actual
25303331.392024-04-029268Actual
34183369.002024-12-039267Actual
15921232.002023-07-049256Actual
20939331.002023-12-049216Actual
24210540.492024-03-029218Actual
32168205.022024-10-0292311Actual
23409185.872024-02-0192411Actual
31043263.532024-09-0292311Actual
13637421.002023-05-039214Actual
4070150.002022-08-039256Actual
34623347.572024-12-0392612Actual
2357252.002022-07-049263Actual
14530504.002023-06-039213Actual
28616385.942024-07-039228Actual
30775630.002024-09-029217Actual
2172873.002024-01-019273Actual
8419145.002022-12-049226Actual
16011436.002023-07-049217Actual
24411189.062024-03-0292411Actual
16279124.172023-07-0492311Actual
30364224.002024-09-029273Actual
19372138.002023-10-0392411Actual
33473282.682024-11-0292612Actual
2435790.122024-03-0292211Actual
14297179.492023-05-0392311Actual
7499225.002022-11-039266Actual
18598.002022-05-039273Actual
4924291.002022-09-039265Actual
18823440.002023-10-039265Actual
14242225.232023-05-0392111Actual
17256253.962023-08-0392111Actual
26997409.002024-06-029264Actual
33894530.002024-12-039265Actual
24858324.002024-04-029215Actual
30098300.762024-08-0292612Actual
3086444.002022-07-049217Actual
13109268.002023-04-039266Actual
34007639.002024-12-039236Actual
35045360.002025-01-019265Actual
293291.002022-05-039264Actual
4783307.002022-09-039264Actual
3148229.002022-07-049267Actual
17877479.002023-09-039216Actual
2297501.002022-07-049213Actual
28298612.002024-07-039216Actual
3940321733.202025-05-0292712Actual
24800265.002024-04-029264Actual
3413451.002022-08-039213Actual
8889235.932022-12-049228Actual
1745785.872023-08-0392112Actual
34740232.842024-12-0392613Actual
5392237.002022-09-039267Actual
34241819.282024-12-039218Actual
1736417.002022-06-039236Actual
34302385.942024-12-039268Actual
18194235.932023-09-039228Actual
23771464.002024-03-029264Actual
17692452.002023-09-039214Actual
5519270.782022-09-039228Actual
24681384.002024-04-029263Actual
2497884.002024-04-029226Actual
29181487.002024-08-029263Actual
20260393.512023-11-039268Actual
31518729.002024-10-029214Actual
9816384.002023-01-019217Actual
19639365.002023-11-039263Actual
33025707.002024-11-029217Actual
3907234.802025-04-0392511Actual
31104274.172024-09-0292611Actual
5332284.002022-09-039217Actual
33292168.852024-11-0292311Actual
17958230.002023-09-039246Actual
3927176.002022-08-039226Actual
28405310.002024-07-039256Actual
2558899.702024-04-0292212Actual
1175514.002022-06-039213Actual
11650329.002023-03-039265Actual
27903408.282024-06-0292213Actual
27436713.222024-06-029218Actual
2948156.002022-07-049256Actual
30036207.152024-08-0292112Actual
9213440.002023-01-019214Actual
15756381.002023-07-049265Actual
2778547.572024-06-0292212Actual
32432401.262024-10-0292213Actual
8043108.002022-12-049273Actual
32828660.002024-11-029216Actual
13881332.002023-05-039236Actual
32522781.002024-11-029213Actual
5003319.002022-09-039216Actual
3227538.972022-07-049218Actual
27227492.002024-06-029246Actual
23114392.002024-02-019217Actual
31759652.002024-10-029236Actual
2473872.002024-04-029273Actual
28851212.472024-07-0392611Actual
8621308.002022-12-049266Actual
17607404.002023-09-039263Actual
19696166.002023-11-039273Actual
1233368.002022-06-039263Actual
3438894.382024-12-0392211Actual
9680112.002023-01-019256Actual
30988314.592024-09-0292111Actual
39384-13706.102025-05-029275Actual
26157510.002024-05-029266Actual
27584138.002024-06-0292211Actual
20016188.002023-11-039256Actual
12857281.002023-04-039216Actual
1419278.002022-06-039264Actual
13329485.942023-04-039218Actual
28085216.002024-07-039273Actual
32855148.002024-11-029226Actual
25620157.152024-04-0292612Actual
18962225.002023-10-039246Actual
10389232.002023-02-019264Actual
35859295.992025-01-0192213Actual
23736600.002024-03-029214Actual
18285241.192023-09-0392111Actual
37040269.682025-02-0192613Actual
7905382.002022-12-049213Actual
8841399.572022-12-049218Actual
26634232.682024-05-0292112Actual
32642896.002024-11-029214Actual
19020399.002023-10-039266Actual
38012146.512025-03-0392112Actual
37894273.102025-03-0392411Actual
18073475.002023-09-039217Actual
33767633.002024-12-039214Actual
25032285.002024-04-029246Actual
13907281.002023-05-039246Actual
18576761.002023-10-039213Actual
28790213.532024-07-0392411Actual
38074409.282025-03-0392612Actual
45412.002022-05-039213Actual
13966363.002023-05-039266Actual
26878672.002024-06-029263Actual
28971259.272024-07-0392612Actual
8371424.002022-12-049216Actual
13188297.002023-04-039217Actual
4673142.002022-09-039273Actual
15508729.002023-07-049213Actual
35741100.762025-01-0192212Actual
1625235.872023-07-0492211Actual
37754523.822025-03-039268Actual
22464307.152024-01-0192611Actual
3784068.852025-03-0392211Actual
4535374.002022-09-039213Actual
16425148.632023-07-0492112Actual
37008329.332025-02-0192213Actual
28147403.002024-07-039264Actual
25091388.002024-04-029266Actual
27088360.002024-06-029265Actual
15543324.002023-07-049263Actual
8948182.902022-12-049268Actual
19232261.692023-10-039268Actual
28113889.002024-07-039214Actual
16632177.002023-08-039273Actual
35210230.002025-01-019256Actual
20400172.042023-11-0392411Actual
23469222.042024-02-0192611Actual
29507704.002024-08-029236Actual
3101692.252024-09-0292211Actual
7249363.002022-11-039216Actual
18788288.002023-10-039215Actual
32968598.002024-11-029266Actual
37132702.002025-03-039263Actual
35103436.002025-01-019216Actual
38553459.002025-04-039216Actual
15152252.602023-06-039228Actual
20461163.532023-11-0392611Actual
21489180.552023-12-0492611Actual
16483158.212023-07-0492612Actual
15326174.172023-06-0392411Actual
30659309.002024-09-029246Actual
25922616.002024-05-029215Actual
434232.002022-05-039265Actual
33590413.542024-11-0292613Actual
31993823.822024-10-029218Actual
25148552.002024-04-029217Actual
10934328.002023-02-019217Actual
31553413.002024-10-029264Actual
11729332.002023-03-039216Actual
30810480.002024-09-029267Actual
9955649.582023-01-019218Actual
21401199.702023-12-0492311Actual
3343942.252024-11-0292212Actual
9489378.002023-01-019216Actual
19964462.002023-11-039236Actual
39045294.382025-04-0392411Actual
25241634.432024-04-029218Actual
21046242.002023-12-049256Actual
25058137.002024-04-029256Actual
13550435.002023-05-039263Actual
32677528.002024-11-029264Actual
2538944.382024-04-0292211Actual
36571382.912025-02-019228Actual
28588982.922024-07-039218Actual
30272994.002024-09-029213Actual
34503384.812024-12-0392611Actual
39106336.942025-04-0392611Actual
15663385.002023-07-049264Actual
33802408.002024-12-039264Actual
11182264.722023-02-019268Actual
19170793.522023-10-039218Actual
32113384.812024-10-0292111Actual
21254352.602023-12-049228Actual
38905388.972025-04-039268Actual
27146447.002024-06-029216Actual
24530136.932024-03-0292112Actual
706145.002022-05-039256Actual
38339145.002025-04-039273Actual
28325153.002024-07-039226Actual
8091436.002022-12-049214Actual
25657-11799.902024-05-019274Actual
14564409.002023-06-039263Actual
32770556.002024-11-029265Actual
6224368.002022-10-039236Actual
17164213.212023-08-039228Actual
31309264.412024-09-0292213Actual
26575227.362024-05-0292611Actual
5471622.302022-09-039218Actual
38660348.002025-04-039256Actual
8151310.002022-12-049264Actual
3879338.002022-08-039216Actual
2435123.002022-07-049273Actual
16986421.002023-08-039266Actual
31811259.002024-10-029256Actual
36663456.092025-02-0192111Actual
25660-16755.302024-05-019275Actual
23024288.002024-02-019256Actual
5253305.002022-09-039266Actual
35892283.712025-01-0192613Actual
10653127.002023-02-019226Actual
6048285.002022-10-039265Actual
29944234.812024-08-0292411Actual
20789384.002023-12-049264Actual
10203319.002023-02-019263Actual
12449263.002023-04-039263Actual
22732582.002024-02-019214Actual
26216540.002024-05-029217Actual
38580276.002025-04-039226Actual
28379408.002024-07-039246Actual
3222280.552024-10-0292511Actual
35541180.552025-01-0192211Actual
31433481.002024-10-029263Actual
36745191.192025-02-0192411Actual
30896360.182024-09-029228Actual
16367143.312023-07-0492611Actual
1736548.632023-08-0392511Actual
13853117.002023-05-039226Actual
33179437.452024-11-029268Actual
24029273.002024-03-029256Actual
6518322.002022-10-039267Actual
9586360.002023-01-019236Actual
12387426.002023-04-039213Actual
20106448.002023-11-039217Actual
9087294.002023-01-019263Actual
131170.002022-06-039273Actual
36160612.002025-02-019215Actual
23149464.002024-02-019267Actual
4131380.002022-08-039266Actual
2034682.682023-11-0392211Actual
20519132.682023-11-0392112Actual
27638228.422024-06-0292411Actual
29978263.532024-08-0292611Actual
8562192.002022-12-049256Actual
28530426.002024-07-039267Actual
38750710.002025-04-039217Actual
10003358.662023-01-019228Actual
14148235.932023-05-039228Actual
29146960.002024-08-029213Actual
2881750.762024-07-0392511Actual
13486-22169.702023-05-029277Actual
25799153.002024-05-029273Actual
22555301.832024-01-0192612Actual
2030257.002022-06-039267Actual
11261561.002023-03-039213Actual
7717385.942022-11-039218Actual
16695324.002023-08-039264Actual
21547153.952023-12-0492112Actual
19909403.002023-11-039216Actual
16575360.002023-08-039263Actual
16873112.002023-08-039226Actual
9352272.002023-01-019215Actual
2157269.272022-06-039228Actual
36605369.272025-02-019268Actual
28495809.002024-07-039217Actual
22917367.002024-02-019216Actual
38495577.002025-04-039265Actual
34952499.002025-01-019264Actual
38282478.002025-04-039263Actual
29301369.002024-08-029264Actual
13731484.002023-05-039215Actual
33952600.002024-12-039216Actual
22377118.852024-01-0192211Actual
14776272.002023-06-039265Actual
39344380.212025-04-0392613Actual
1931849.702023-10-0392211Actual
3792135.872025-03-0392511Actual
374294.002022-05-039215Actual
6645235.932022-10-039228Actual
33558253.892024-11-0292213Actual
2483514.002022-07-049214Actual
21428188.002023-12-0492411Actual
19851313.002023-11-039265Actual
36068866.002025-02-019214Actual
37484480.002025-03-039246Actual
12905111.002023-04-039226Actual
12308220.782023-03-039268Actual
5659374.002022-10-039213Actual
2678358.002022-07-049265Actual
23829432.002024-03-029215Actual
23922475.002024-03-029216Actual
22825387.002024-02-019215Actual
39226378.432025-04-0392612Actual
10143418.002023-02-019213Actual
29649659.002024-08-029217Actual
14473217.782023-05-0392612Actual
22047182.002024-01-019256Actual
17984148.002023-09-039256Actual
6785546.002022-11-039213Actual
22998247.002024-02-019246Actual
36334396.002025-02-019246Actual
13438343.512023-04-039268Actual
13766259.002023-05-039265Actual
12247167.752023-03-039228Actual
29394421.002024-08-029265Actual
1951789.062023-10-0392212Actual
17819384.002023-09-039265Actual
20634666.002023-12-049213Actual
25183396.002024-04-029267Actual
2620355.002022-07-049215Actual

Generated 2025-06-02 19:24:45.680 UTC