[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28650357.152024-07-029268Actual
35568192.252024-12-3192311Actual
15508729.002023-07-039213Actual
17043393.002023-08-029217Actual
17164213.212023-08-029228Actual
2030257.002022-06-029267Actual
28530426.002024-07-029267Actual
2145537.992023-12-0392511Actual
38785444.002025-04-029267Actual
308681082.922024-09-019218Actual
13483-29794.502023-05-019276Actual
35774409.282024-12-3192612Actual
1831347.572023-09-0292211Actual
12637313.002023-04-029264Actual
31433481.002024-10-019263Actual
21374116.722023-12-0392211Actual
1462177.002023-06-029273Actual
33179437.452024-11-019268Actual
37543540.002025-03-029266Actual
36280168.002025-01-319226Actual
7297172.002022-11-029226Actual
33739168.002024-12-029273Actual
37867263.532025-03-0292311Actual
25862494.002024-05-019264Actual
1866882.002023-10-029273Actual
1094213.212022-05-029268Actual
27146447.002024-06-019216Actual
27611294.382024-06-0192311Actual
11826360.002023-03-029236Actual
27286427.002024-06-019266Actual
17136528.362023-08-029218Actual
21428188.002023-12-0392411Actual
370971056.002025-03-029213Actual
15152252.602023-06-029228Actual
3227538.972022-07-039218Actual
2881750.762024-07-0292511Actual
9633208.002022-12-319246Actual
33590413.542024-11-0192613Actual
38159236.342025-03-0292213Actual
18428166.722023-09-0292611Actual
32465236.342024-10-0192613Actual
6518322.002022-10-029267Actual
2473872.002024-04-019273Actual
13731484.002023-05-029215Actual
19990291.002023-11-029246Actual
16953184.002023-08-029256Actual
25148552.002024-04-019217Actual
23235272.302024-01-319228Actual
26634232.682024-05-0192112Actual
29479176.002024-08-019226Actual
24951298.002024-04-019216Actual
12905111.002023-04-029226Actual
20519132.682023-11-0292112Actual
3553142.002022-08-029273Actual
30605276.002024-09-019226Actual
4721393.002022-09-029214Actual
36160612.002025-01-319215Actual
29742851.102024-08-019218Actual
39393-6210.902025-05-019278Actual
4673142.002022-09-029273Actual
19639365.002023-11-029263Actual
5392237.002022-09-029267Actual
13489-11239.202023-05-019278Actual
13250316.002023-04-029267Actual
515364.002022-05-029216Actual
916585.002022-12-319273Actual
28790213.532024-07-0292411Actual
24271422.302024-03-019268Actual
1645277.362023-07-0392212Actual
22404153.952023-12-3192311Actual
5147164.002022-09-029246Actual
26935228.002024-06-019273Actual
18108259.002023-09-029267Actual
20669392.002023-12-039263Actual
1949070.972023-10-0292112Actual
39387945.002025-05-019276Actual
20994470.002023-12-039236Actual
3742294.002022-08-029215Actual
30485492.002024-09-019215Actual
19198320.782023-10-029228Actual
5471622.302022-09-029218Actual
37310576.002025-03-029215Actual
26216540.002024-05-019217Actual
30427546.002024-09-019264Actual
22825387.002024-01-319215Actual
1783257.002022-06-029246Actual
16575360.002023-08-029263Actual
36745191.192025-01-3192411Actual
4456261.692022-08-029268Actual
33237409.282024-11-0192111Actual
20461163.532023-11-0292611Actual
34007639.002024-12-029236Actual
33473282.682024-11-0192612Actual
29533396.002024-08-019246Actual
20260393.512023-11-029268Actual
16046396.002023-07-039267Actual
20318300.762023-11-0292111Actual
13515588.002023-05-029213Actual
26878672.002024-06-019263Actual
33145343.512024-11-019228Actual
19548175.232023-10-0292612Actual
22047182.002023-12-319256Actual
8468368.002022-12-039236Actual
11073502.612023-01-319218Actual
30685257.002024-09-019256Actual
23559202.892024-01-3192612Actual
6845371.002022-11-029263Actual
1527244.382023-06-0292211Actual
24061265.002024-03-019266Actual
1766470.002023-09-029273Actual
28298612.002024-07-029216Actual
25416107.142024-04-0192311Actual
22972408.002024-01-319236Actual
8151310.002022-12-039264Actual
14473217.782023-05-0292612Actual
10796192.002023-01-319256Actual
23829432.002024-03-019215Actual
1427046.502023-05-0292211Actual
14861148.002023-06-029226Actual
16788436.002023-08-029265Actual
35455431.392024-12-319268Actual
16753426.002023-08-029215Actual
31759652.002024-10-019236Actual
33531243.362024-11-0192113Actual
35300614.002024-12-319217Actual
2497884.002024-04-019226Actual
35243451.002024-12-319266Actual
3976380.002022-08-029236Actual
18936448.002023-10-029236Actual
39045294.382025-04-0292411Actual
17784295.002023-09-029215Actual
32405253.892024-10-0192113Actual
15814420.002023-07-039216Actual
24766582.002024-04-019214Actual
28405310.002024-07-029256Actual
10389232.002023-01-319264Actual
39378-11299.502025-05-019273Actual
7031285.002022-11-029264Actual
14025324.002023-05-029217Actual
1359360.002022-06-029214Actual
15066392.002023-06-029267Actual
1419278.002022-06-029264Actual
9537144.002022-12-319226Actual
18962225.002023-10-029246Actual
31398950.002024-10-019213Actual
7578480.002022-11-029217Actual
38843828.372025-04-029218Actual
29359582.002024-08-019215Actual
20427102.892023-11-0292511Actual
12857281.002023-04-029216Actual
10468313.002023-01-319215Actual
14060428.002023-05-029267Actual
36663456.092025-01-3192111Actual
35421364.722024-12-319228Actual
39164226.302025-04-0292112Actual
6923114.002022-11-029273Actual
26997409.002024-06-019264Actual
29804463.212024-08-019268Actual
28353761.002024-07-029236Actual
18166492.002023-09-029218Actual
32021454.122024-10-019228Actual
32522781.002024-11-019213Actual
9213440.002022-12-319214Actual
20789384.002023-12-039264Actual
39226378.432025-04-0292612Actual
16695324.002023-08-029264Actual
22349289.062023-12-3192111Actual
12199402.602023-03-029218Actual
20939331.002023-12-039216Actual
25705640.002024-05-019213Actual
26157510.002024-05-019266Actual
16846466.002023-08-029216Actual
9352272.002022-12-319215Actual
36605369.272025-01-319268Actual
17311119.912023-08-0292311Actual
26072782.002024-05-019236Actual
2370872.002024-03-019273Actual
765291.002022-05-029266Actual
12058329.002023-03-029217Actual
2654145.442024-05-0192511Actual
20049326.002023-11-029266Actual
18788288.002023-10-029215Actual
25827714.002024-05-019214Actual
16224274.172023-07-0392111Actual
25561123.102024-04-0192112Actual
25922616.002024-05-019215Actual
33059473.002024-11-019267Actual
20577256.082023-11-0292612Actual
105368.002022-05-029263Actual
33117704.122024-11-019218Actual
26044161.002024-05-019226Actual
24858324.002024-04-019215Actual
22859288.002024-01-319265Actual
4070150.002022-08-029256Actual
37954268.852025-03-0292611Actual
13853117.002023-05-029226Actual
23736600.002024-03-019214Actual
15628478.002023-07-039214Actual
33802408.002024-12-029264Actual
34241819.282024-12-029218Actual
16540636.002023-08-029213Actual
31104274.172024-09-0192611Actual
11650329.002023-03-029265Actual
25503239.062024-04-0192611Actual
11729332.002023-03-029216Actual
10702381.002023-01-319236Actual
19964462.002023-11-029236Actual
23355143.312024-01-3192211Actual
12449263.002023-04-029263Actual
27055537.002024-06-019215Actual
19605576.002023-11-029213Actual
2357252.002022-07-039263Actual
16132264.722023-07-039228Actual
16483158.212023-07-0392612Actual
5907230.002022-10-029264Actual
13486-22169.702023-05-019277Actual
6971360.002022-11-029214Actual
1584180.002023-07-039226Actual
36543993.522025-01-319218Actual
19816360.002023-11-029215Actual
659220.002022-05-029246Actual
5986371.002022-10-029215Actual
18576761.002023-10-029213Actual
6048285.002022-10-029265Actual
4397313.212022-08-029228Actual
14889457.002023-06-029236Actual
22080370.002023-12-319266Actual
29301369.002024-08-019264Actual
24646666.002024-04-019213Actual
4131380.002022-08-029266Actual
26575227.362024-05-0192611Actual
19696166.002023-11-029273Actual
3006445.442024-08-0192212Actual
37040269.682025-01-3192613Actual
21254352.602023-12-039228Actual
16986421.002023-08-029266Actual
6597442.002022-10-029218Actual
22998247.002024-01-319246Actual
21046242.002023-12-039256Actual
2443842.252024-03-0192511Actual
3343942.252024-11-0192212Actual
17572710.002023-09-029213Actual
35983546.002025-01-319263Actual
45412.002022-05-029213Actual
6175139.002022-10-029226Actual
39390-14129.102025-05-019277Actual
14776272.002023-06-029265Actual
233360.002022-05-029214Actual
22767313.002024-01-319264Actual
25669-10404.002024-04-309278Actual
38871298.062025-04-029228Actual
5253305.002022-09-029266Actual
12247167.752023-03-029228Actual
15869484.002023-07-039236Actual
32347307.152024-10-0192612Actual
27876134.592024-06-0192113Actual
19432227.362023-10-0292611Actual
18696599.002023-10-029214Actual
28909209.272024-07-0292112Actual
14324122.042023-05-0292411Actual
3677299.702025-01-3192511Actual
10653127.002023-01-319226Actual
35655244.382024-12-3192611Actual
31309264.412024-09-0192213Actual
36102483.002025-01-319264Actual
10605320.002023-01-319216Actual
19290274.172023-10-0292111Actual
17819384.002023-09-029265Actual
25006519.002024-04-019236Actual
2778547.572024-06-0192212Actual
30392653.002024-09-019214Actual
34952499.002024-12-319264Actual
21288292.002023-12-039268Actual
3663271.002022-08-029264Actual
13550435.002023-05-029263Actual
3907234.802025-04-0292511Actual
9816384.002022-12-319217Actual
23024288.002024-01-319256Actual
5519270.782022-09-029228Actual
25663-19199.702024-04-309276Actual
22431192.252023-12-3192411Actual
3792135.872025-03-0292511Actual
29592436.002024-08-019266Actual
5100302.002022-09-029236Actual
24800265.002024-04-019264Actual
8419145.002022-12-039226Actual
38074409.282025-03-0292612Actual
27378447.002024-06-019267Actual
33411180.552024-11-0192112Actual
3804039.062025-03-0292212Actual
34091409.002024-12-029266Actual
23977501.002024-03-019236Actual
11261561.002023-03-029213Actual
24384122.042024-03-0192311Actual
31224324.172024-09-0192612Actual
31704560.002024-10-019216Actual
5194177.002022-09-029256Actual
32432401.262024-10-0192213Actual
35210230.002024-12-319256Actual
28028593.002024-07-029263Actual
23469222.042024-01-3192611Actual
36040160.002025-01-319273Actual
36485499.002025-01-319267Actual
25241634.432024-04-019218Actual
7905382.002022-12-039213Actual
3334279.872022-07-039268Actual
10855319.002023-01-319266Actual
25091388.002024-04-019266Actual
30896360.182024-09-019228Actual
1736548.632023-08-0292511Actual
27253223.002024-06-019256Actual
34415219.912024-12-0292311Actual
2343649.702024-01-3192511Actual
28147403.002024-07-029264Actual
27464576.852024-06-019228Actual
34269490.482024-12-029228Actual
32735571.002024-11-019215Actual
1625235.872023-07-0392211Actual
25620157.152024-04-0192612Actual
31341273.192024-09-0192613Actual
8562192.002022-12-039256Actual
19909403.002023-11-029216Actual
35393819.282024-12-319218Actual
32195249.702024-10-0192411Actual
33025707.002024-11-019217Actual
19077466.002023-10-029217Actual
26017452.002024-05-019216Actual
2541261.002022-07-039264Actual
2034682.682023-11-0292211Actual
35713243.322024-12-3192112Actual
38339145.002025-04-029273Actual
32113384.812024-10-0192111Actual
34302385.942024-12-029268Actual
26372373.822024-05-019268Actual
38190480.212025-03-0292613Actual
2109437.452022-06-029218Actual
13001305.002023-04-029246Actual
10281127.002023-01-319273Actual
18340131.612023-09-0292311Actual
20199558.672023-11-029218Actual
23327219.912024-01-3192111Actual
39106336.942025-04-0292611Actual
38905388.972025-04-029268Actual
37754523.822025-03-029268Actual
16927305.002023-08-029246Actual
18611349.002023-10-029263Actual
14915271.002023-06-029246Actual
39384-13706.102025-05-019275Actual
21346213.532023-12-0392111Actual
30633534.002024-09-019236Actual
1839435.872023-09-0292511Actual
13966363.002023-05-029266Actual
6127288.002022-10-029216Actual
2218288.972022-06-029268Actual
35513307.152024-12-3192111Actual
28971259.272024-07-0292612Actual
30272994.002024-09-019213Actual
13109268.002023-04-029266Actual
15921232.002023-07-039256Actual
1233368.002022-06-029263Actual
25799153.002024-05-019273Actual
25058137.002024-04-019256Actual
13474-15187.502023-05-019273Actual
9680112.002022-12-319256Actual
32168205.022024-10-0192311Actual
3007358.002022-07-039266Actual
33952600.002024-12-029216Actual
6318128.002022-10-029256Actual
11777192.002023-03-029226Actual
28495809.002024-07-029217Actual
18367131.612023-09-0292411Actual
30988314.592024-09-0192111Actual
37252576.002025-03-029264Actual
22021307.002023-12-319246Actual
25740483.002024-05-019263Actual
33860464.002024-12-029215Actual
17256253.962023-08-0292111Actual
36068866.002025-01-319214Actual
38402400.002025-04-029264Actual
15895263.002023-07-039246Actual
23149464.002024-01-319267Actual
10329360.002023-01-319214Actual
27638228.422024-06-0192411Actual
14974332.002023-06-029266Actual
38580276.002025-04-029226Actual
15031523.002023-06-029217Actual
31282155.642024-09-0192113Actual
12575387.002023-04-029214Actual
37510323.002025-03-029256Actual
1633347.572023-07-0392511Actual
7170271.002022-11-029265Actual
21580251.832023-12-0392612Actual
21790262.002023-12-319264Actual
29029213.542024-07-0292113Actual
846295.002022-05-029217Actual
22732582.002024-01-319214Actual
16901427.002023-08-029236Actual
8091436.002022-12-039214Actual
37894273.102025-03-0292411Actual
31901632.002024-10-019217Actual
13438343.512023-04-029268Actual
21076410.002023-12-039266Actual
29394421.002024-08-019265Actual
32828660.002024-11-019216Actual
20966128.002023-12-039226Actual
22464307.152023-12-3192611Actual
21547153.952023-12-0392112Actual
25303331.392024-04-019268Actual
24238292.002024-03-019228Actual
38991160.342025-04-0292211Actual
25657-11799.902024-04-309274Actual
10064276.842022-12-319268Actual
26124371.002024-05-019256Actual
3927176.002022-08-029226Actual
6224368.002022-10-029236Actual
38460478.002025-04-029215Actual
3940321733.202025-05-0192712Actual
3940817619.302025-05-0192713Actual
5659374.002022-10-029213Actual
13671412.002023-05-029264Actual
16873112.002023-08-029226Actual
2294490.002024-01-319226Actual
30215267.922024-08-0192613Actual
32255217.782024-10-0192611Actual
20634666.002023-12-039213Actual
29770352.602024-08-019228Actual
7765207.152022-11-029228Actual
15451283.742023-06-0292612Actual
21940302.002023-12-319216Actual
1748487.992023-08-0292212Actual
8841399.572022-12-039218Actual
17984148.002023-09-029256Actual
18285241.192023-09-0292111Actual
14941238.002023-06-029256Actual
28438519.002024-07-029266Actual
24029273.002024-03-019256Actual
18730370.002023-10-029264Actual
1639291.002022-06-029216Actual
25183396.002024-04-019267Actual
11447462.002023-03-029214Actual
32909448.002024-11-019246Actual
19020399.002023-10-029266Actual
28708422.042024-07-0292111Actual
27343544.002024-06-019217Actual
8762296.002022-12-039267Actual
39381-13120.202025-05-019274Actual
10994307.002023-01-319267Actual
21637537.002023-12-319213Actual
35158594.002024-12-319236Actual
4535374.002022-09-029213Actual
39192100.762025-04-0292212Actual
3784068.852025-03-0292211Actual
9273348.002022-12-319264Actual
30156113.532024-08-0192113Actual
22172388.002023-12-319267Actual
26668250.762024-05-0192612Actual
3275205.632022-07-039228Actual
13933206.002023-05-029256Actual
19372138.002023-10-0292411Actual
19851313.002023-11-029265Actual
16425148.632023-07-0392112Actual
18016328.002023-09-029266Actual
9087294.002022-12-319263Actual
38634345.002025-04-029246Actual
20227292.002023-11-029228Actual
20881428.002023-12-039265Actual
2455736.932024-03-0192212Actual
31935561.002024-10-019267Actual
26251417.002024-05-019267Actual
18486200.762023-09-0292112Actual
4210259.002022-08-029217Actual
36923263.532025-01-3192612Actual
131170.002022-06-029273Actual
13766259.002023-05-029265Actual
38608716.002025-04-029236Actual
374294.002022-05-029215Actual
14148235.932023-05-029228Actual
36253702.002025-01-319216Actual
36718194.382025-01-3192311Actual
1931849.702023-10-0292211Actual
14120601.092023-05-029218Actual
18908158.002023-10-029226Actual
37484480.002025-03-029246Actual
32614285.002024-11-019273Actual
27088360.002024-06-019265Actual
11979240.002023-03-029266Actual
38282478.002025-04-029263Actual
13609158.002023-05-029273Actual
21489180.552023-12-0392611Actual
30775630.002024-09-019217Actual
4924291.002022-09-029265Actual
6785546.002022-11-029213Actual
27818378.432024-06-0192612Actual
26460196.512024-05-0192211Actual
33647781.002024-12-029213Actual
29649659.002024-08-019217Actual
3119074.162024-09-0192212Actual
17692452.002023-09-029214Actual
37600608.002025-03-029217Actual
19399101.822023-10-0292511Actual
39284213.542025-04-0292113Actual
39344380.212025-04-0292613Actual
33682448.002024-12-029263Actual
15954326.002023-07-039266Actual
31844462.002024-10-019266Actual
4783307.002022-09-029264Actual
2483514.002022-07-039214Actual
33767633.002024-12-029214Actual
14741448.002023-06-029215Actual
22137369.002023-12-319217Actual
2172873.002023-12-319273Actual
987470.792022-05-029218Actual

Generated 2025-06-01 21:07:35.894 UTC