[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948156.002022-07-049256Actual
2497884.002024-04-029226Actual
5051142.002022-09-039226Actual
280577.002022-07-049226Actual
34091409.002024-12-039266Actual
38553459.002025-04-039216Actual
24681384.002024-04-029263Actual
34797862.002025-01-019213Actual
4862380.002022-09-039215Actual
13438343.512023-04-039268Actual
38963345.452025-04-0392111Actual
38190480.212025-03-0392613Actual
29359582.002024-08-029215Actual
37217849.002025-03-039214Actual
26124371.002024-05-029256Actual
38074409.282025-03-0392612Actual
37754523.822025-03-039268Actual
9027440.002023-01-019213Actual
36393479.002025-02-019266Actual
3663271.002022-08-039264Actual
26432460.342024-05-0292111Actual
7440100.002022-11-039256Actual
18428166.722023-09-0392611Actual
33894530.002024-12-039265Actual
15628478.002023-07-049214Actual
3553142.002022-08-039273Actual
31398950.002024-10-029213Actual
24329207.152024-03-0292111Actual
28240488.002024-07-039265Actual
10003358.662023-01-019228Actual
29533396.002024-08-029246Actual
3939832129.102025-05-0292711Actual
18696599.002023-10-039214Actual
19170793.522023-10-039218Actual
9213440.002023-01-019214Actual
13250316.002023-04-039267Actual
37252576.002025-03-039264Actual
16873112.002023-08-039226Actual
10994307.002023-02-019267Actual
33739168.002024-12-039273Actual
15663385.002023-07-049264Actual
36605369.272025-02-019268Actual
28298612.002024-07-039216Actual
1748487.992023-08-0392212Actual
14182288.972023-05-039268Actual
29479176.002024-08-029226Actual
2145537.992023-12-0492511Actual
18881288.002023-10-039216Actual
28790213.532024-07-0392411Actual
11650329.002023-03-039265Actual
18227364.722023-09-039268Actual
25416107.142024-04-0292311Actual
30183329.332024-08-0292213Actual
10143418.002023-02-019213Actual
35210230.002025-01-019256Actual
30272994.002024-09-029213Actual
16632177.002023-08-039273Actual
26963619.002024-06-029214Actual
5253305.002022-09-039266Actual
29684475.002024-08-029267Actual
1633347.572023-07-0492511Actual
20427102.892023-11-0392511Actual
21401199.702023-12-0492311Actual
8292232.002022-12-049265Actual
134774833.002023-05-029274Actual
33979188.002024-12-039226Actual
34360502.902024-12-0392111Actual
5100302.002022-09-039236Actual
37692772.312025-03-039218Actual
3800371.002022-08-039265Actual
36068866.002025-02-019214Actual
13826464.002023-05-039216Actual
38339145.002025-04-039273Actual
13933206.002023-05-039256Actual
6645235.932022-10-039228Actual
37812293.322025-03-0392111Actual
7499225.002022-11-039266Actual
17932532.002023-09-039236Actual
13048210.002023-04-039256Actual
14889457.002023-06-039236Actual
29266655.002024-08-029214Actual
35595183.742025-01-0192411Actual
9537144.002023-01-019226Actual
34269490.482024-12-039228Actual
2072689.002023-12-049273Actual
35010660.002025-01-019215Actual
26460196.512024-05-0292211Actual
11588364.002023-03-039215Actual
13474-15187.502023-05-029273Actual
29592436.002024-08-029266Actual
24589190.122024-03-0292612Actual
38282478.002025-04-039263Actual
20318300.762023-11-0392111Actual
39311418.802025-04-0392213Actual
8515201.002022-12-049246Actual
23469222.042024-02-0192611Actual
16483158.212023-07-0492612Actual
21790262.002024-01-019264Actual
37510323.002025-03-039256Actual
35655244.382025-01-0192611Actual
15814420.002023-07-049216Actual
14564409.002023-06-039263Actual
38012146.512025-03-0392112Actual
36334396.002025-02-019246Actual
22431192.252024-01-0192411Actual
2294490.002024-02-019226Actual
9489378.002023-01-019216Actual
29301369.002024-08-029264Actual
2901280.002022-07-049246Actual
1949070.972023-10-0392112Actual
32828660.002024-11-029216Actual
35892283.712025-01-0192613Actual
19020399.002023-10-039266Actual
11777192.002023-03-039226Actual
27173204.002024-06-029226Actual
37720543.522025-03-039228Actual
36804212.472025-02-0192611Actual
24271422.302024-03-029268Actual
24238292.002024-03-029228Actual
19077466.002023-10-039217Actual
2881750.762024-07-0392511Actual
2678358.002022-07-049265Actual
19112468.002023-10-039267Actual
6224368.002022-10-039236Actual
7110260.002022-11-039215Actual
12637313.002023-04-039264Actual
22230502.612024-01-019218Actual
6048285.002022-10-039265Actual
28495809.002024-07-039217Actual
18936448.002023-10-039236Actual
39018162.462025-04-0392311Actual
30988314.592024-09-0292111Actual
22172388.002024-01-019267Actual
3601426.002022-08-039214Actual
16846466.002023-08-039216Actual
30605276.002024-09-029226Actual
21254352.602023-12-049228Actual
5147164.002022-09-039246Actual
3976380.002022-08-039236Actual
26339395.032024-05-029228Actual
25091388.002024-04-029266Actual
9737226.002023-01-019266Actual
32557473.002024-11-029263Actual
30896360.182024-09-029228Actual
29394421.002024-08-029265Actual
14242225.232023-05-0392111Actual
33802408.002024-12-039264Actual
30775630.002024-09-029217Actual
36280168.002025-02-019226Actual
35949672.002025-02-019213Actual
26311967.772024-05-029218Actual
3879338.002022-08-039216Actual
2893743.312024-07-0392212Actual
14324122.042023-05-0392411Actual
20260393.512023-11-039268Actual
38785444.002025-04-039267Actual
1498432.002022-06-039215Actual
34033428.002024-12-039246Actual
2654145.442024-05-0292511Actual
32642896.002024-11-029214Actual
19816360.002023-11-039215Actual
6271313.002022-10-039246Actual
27201702.002024-06-029236Actual
26935228.002024-06-029273Actual
27088360.002024-06-029265Actual
2357252.002022-07-049263Actual
2989093.312024-08-0292211Actual
21346213.532023-12-0492111Actual
39045294.382025-04-0392411Actual
17399283.742023-08-0392611Actual
8151310.002022-12-049264Actual
4595249.002022-09-039263Actual
10749322.002023-02-019246Actual
25241634.432024-04-029218Actual
2541261.002022-07-049264Actual
38495577.002025-04-039265Actual
308681082.922024-09-029218Actual
22704150.002024-02-019273Actual
4924291.002022-09-039265Actual
21374116.722023-12-0492211Actual
21848448.002024-01-019215Actual
22998247.002024-02-019246Actual
2558899.702024-04-0292212Actual
10796192.002023-02-019256Actual
29917245.442024-08-0292311Actual
33952600.002024-12-039216Actual
14915271.002023-06-039246Actual
25957532.002024-05-029265Actual
16695324.002023-08-039264Actual
13881332.002023-05-039236Actual
21756509.002024-01-019214Actual
1839435.872023-09-0392511Actual
9410336.002023-01-019265Actual
12308220.782023-03-039268Actual
36923263.532025-02-0192612Actual
31704560.002024-10-029216Actual
15895263.002023-07-049246Actual
6456480.002022-10-039217Actual
1970320.002022-06-039217Actual
35300614.002025-01-019217Actual
38367790.002025-04-039214Actual
14025324.002023-05-039217Actual
14861148.002023-06-039226Actual
38843828.372025-04-039218Actual
35158594.002025-01-019236Actual
16575360.002023-08-039263Actual
35130204.002025-01-019226Actual
32432401.262024-10-0292213Actual
33411180.552024-11-0292112Actual
29944234.812024-08-0292411Actual
35713243.322025-01-0192112Actual
29452499.002024-08-029216Actual
28851212.472024-07-0392611Actual
30520470.002024-09-029265Actual
32909448.002024-11-029246Actual
36718194.382025-02-0192311Actual
32113384.812024-10-0292111Actual
10653127.002023-02-019226Actual
17136528.362023-08-039218Actual
17338197.572023-08-0392411Actual
18108259.002023-09-039267Actual
15124667.762023-06-039218Actual
10064276.842023-01-019268Actual
32313217.782024-10-0292112Actual
35103436.002025-01-019216Actual
35832141.612025-01-0192113Actual
8889235.932022-12-049228Actual
25303331.392024-04-029268Actual
5332284.002022-09-039217Actual
1831347.572023-09-0392211Actual
20754672.002023-12-049214Actual
2172873.002024-01-019273Actual
36745191.192025-02-0192411Actual
33117704.122024-11-029218Actual
2157269.272022-06-039228Actual
15186282.902023-06-039268Actual
32195249.702024-10-0292411Actual
34708303.012024-12-0392213Actual
24800265.002024-04-029264Actual
13731484.002023-05-039215Actual
6845371.002022-11-039263Actual
23057406.002024-02-019266Actual
34302385.942024-12-039268Actual
30810480.002024-09-029267Actual
24029273.002024-03-029256Actual
16104611.702023-07-049218Actual
34740232.842024-12-0392613Actual
27556406.092024-06-0292111Actual
38608716.002025-04-039236Actual
11321307.002023-03-039263Actual
17958230.002023-09-039246Actual
5907230.002022-10-039264Actual
2394974.002024-03-029226Actual
15031523.002023-06-039217Actual
16132264.722023-07-049228Actual
38634345.002025-04-039246Actual
28971259.272024-07-0392612Actual
19851313.002023-11-039265Actual
3475262.002022-08-039263Actual
19936145.002023-11-039226Actual
10526246.002023-02-019265Actual
19548175.232023-10-0392612Actual
10702381.002023-02-019236Actual
8700310.002022-12-049217Actual
38991160.342025-04-0392211Actual
23149464.002024-02-019267Actual
30633534.002024-09-029236Actual
2030257.002022-06-039267Actual
16927305.002023-08-039246Actual
26098418.002024-05-029246Actual
27757232.682024-06-0292112Actual
5471622.302022-09-039218Actual
2109437.452022-06-039218Actual
28379408.002024-07-039246Actual
13188297.002023-04-039217Actual
16901427.002023-08-039236Actual
38580276.002025-04-039226Actual
25269316.242024-04-029228Actual
233360.002022-05-039214Actual
33292168.852024-11-0292311Actual
13515588.002023-05-039213Actual
32935223.002024-11-029256Actual
2297501.002022-07-049213Actual
14683291.002023-06-039264Actual
25666-8609.402024-05-019277Actual
22464307.152024-01-0192611Actual
18367131.612023-09-0392411Actual
3222280.552024-10-0292511Actual
374294.002022-05-039215Actual
37954268.852025-03-0392611Actual
18788288.002023-10-039215Actual
33179437.452024-11-029268Actual
4349369.272022-08-039218Actual
8230320.002022-12-049215Actual
31162209.272024-09-0292112Actual
8762296.002022-12-049267Actual
33265149.702024-11-0292211Actual
23269261.692024-02-019268Actual
906238.002022-05-039267Actual
16986421.002023-08-039266Actual
4070150.002022-08-039256Actual
35741100.762025-01-0192212Actual
32021454.122024-10-029228Actual
18194235.932023-09-039228Actual
12857281.002023-04-039216Actual
24118422.002024-03-029217Actual
7578480.002022-11-039217Actual
15508729.002023-07-049213Actual
3907234.802025-04-0392511Actual
33590413.542024-11-0292613Actual
10468313.002023-02-019215Actual
6318128.002022-10-039256Actual
34183369.002024-12-039267Actual
29978263.532024-08-0292611Actual
3940321733.202025-05-0292712Actual
31309264.412024-09-0292213Actual
27993932.002024-07-039213Actual
17515283.742023-08-0392612Actual
18598.002022-05-039273Actual
6785546.002022-11-039213Actual
30685257.002024-09-029256Actual
15756381.002023-07-049265Actual
32677528.002024-11-029264Actual
26157510.002024-05-029266Actual
25443113.532024-04-0292411Actual
15360268.852023-06-0392611Actual
1094213.212022-05-039268Actual
30215267.922024-08-0292613Actual
4456261.692022-08-039268Actual
36360313.002025-02-019256Actual
37458512.002025-03-039236Actual
18519281.622023-09-0392612Actual
36195387.002025-02-019265Actual
9273348.002023-01-019264Actual
32141185.872024-10-0292211Actual
8371424.002022-12-049216Actual
33237409.282024-11-0292111Actual
23829432.002024-03-029215Actual
21133320.002023-12-049217Actual
563124.002022-05-039226Actual
20461163.532023-11-0392611Actual
26997409.002024-06-029264Actual
846295.002022-05-039217Actual
14473217.782023-05-0392612Actual
2435790.122024-03-0292211Actual
18285241.192023-09-0392111Actual
370971056.002025-03-039213Actual
31553413.002024-10-029264Actual
12527166.002023-04-039273Actual
2370872.002024-03-029273Actual
7905382.002022-12-049213Actual
26372373.822024-05-029268Actual
39378-11299.502025-05-029273Actual
38132194.242025-03-0392113Actual
11073502.612023-02-019218Actual
34832509.002025-01-019263Actual
25740483.002024-05-029263Actual
7826188.962022-11-039268Actual
3458970.972024-12-0392212Actual
34148666.002024-12-039217Actual
33647781.002024-12-039213Actual
5847484.002022-10-039214Actual
27876134.592024-06-0292113Actual
12247167.752023-03-039228Actual
2757299.002022-07-049216Actual
32255217.782024-10-0292611Actual
14148235.932023-05-039228Actual
28736109.272024-07-0392211Actual
1934568.852023-10-0392311Actual
23527160.342024-02-0192112Actual
35774409.282025-01-0192612Actual
33860464.002024-12-039215Actual
4397313.212022-08-039228Actual
15299111.402023-06-0392311Actual
32770556.002024-11-029265Actual
30392653.002024-09-029214Actual
31070215.662024-09-0292411Actual
17311119.912023-08-0392311Actual
35421364.722025-01-019228Actual
1891237.002022-06-039266Actual
17043393.002023-08-039217Actual
5580248.062022-09-039268Actual
25862494.002024-05-029264Actual
29029213.542024-07-0392113Actual
16753426.002023-08-039215Actual
2435123.002022-07-049273Actual
26072782.002024-05-029236Actual
26487222.042024-05-0292311Actual
29804463.212024-08-029268Actual
1766470.002023-09-039273Actual
18576761.002023-10-039213Actual
19990291.002023-11-039246Actual
1745785.872023-08-0392112Actual
27286427.002024-06-029266Actual
28909209.272024-07-0392112Actual
18166492.002023-09-039218Actual
9876242.002023-01-019267Actual
9633208.002023-01-019246Actual
34442209.272024-12-0392411Actual
28325153.002024-07-039226Actual
3227538.972022-07-049218Actual
21995528.002024-01-019236Actual
27253223.002024-06-029256Actual
12716378.002023-04-039215Actual
26786281.962024-05-0292613Actual
15869484.002023-07-049236Actual
31224324.172024-09-0292612Actual
1866882.002023-10-039273Actual
24411189.062024-03-0292411Actual
7249363.002022-11-039216Actual
18962225.002023-10-039246Actual
37189212.002025-03-039273Actual
1462177.002023-06-039273Actual
20577256.082023-11-0392612Actual
16660684.002023-08-039214Actual
16011436.002023-07-049217Actual
37867263.532025-03-0392311Actual
21168307.002023-12-049267Actual
22377118.852024-01-0192211Actual
9955649.582023-01-019218Actual
8419145.002022-12-049226Actual
26514202.892024-05-0292411Actual
16425148.632023-07-0492112Actual
3086444.002022-07-049217Actual
37403515.002025-03-039216Actual
13966363.002023-05-039266Actual
24061265.002024-03-029266Actual
22647336.002024-02-019263Actual
30098300.762024-08-0292612Actual
26216540.002024-05-029217Actual
25660-16755.302024-05-019275Actual
27464576.852024-06-029228Actual
3275205.632022-07-049228Actual
39226378.432025-04-0392612Actual
32347307.152024-10-0292612Actual
22917367.002024-02-019216Actual
11261561.002023-03-039213Actual
7393238.002022-11-039246Actual
30718391.002024-09-029266Actual
17904135.002023-09-039226Actual
24766582.002024-04-029214Actual
1035228.362022-05-039228Actual
11873228.002023-03-039246Actual
32055426.852024-10-029268Actual
16279124.172023-07-0492311Actual
33145343.512024-11-029228Actual
36571382.912025-02-019228Actual
21580251.832023-12-0492612Actual
14060428.002023-05-039267Actual
28763188.002024-07-0392311Actual
34503384.812024-12-0392611Actual
18988177.002023-10-039256Actual
12905111.002023-04-039226Actual
8948182.902022-12-049268Actual
12778216.002023-04-039265Actual
5194177.002022-09-039256Actual
11920121.002023-03-039256Actual
22047182.002024-01-019256Actual
33319157.152024-11-0292411Actual
17607404.002023-09-039263Actual
21428188.002023-12-0492411Actual
16540636.002023-08-039213Actual
2547089.062024-04-0292511Actual
25663-19199.702024-05-019276Actual
3446974.162024-12-0392511Actual
20106448.002023-11-039217Actual
1527244.382023-06-0392211Actual
34623347.572024-12-0392612Actual
39390-14129.102025-05-029277Actual
32405253.892024-10-0292113Actual
25657-11799.902024-05-019274Actual
2037370.972023-11-0392311Actual
4023280.002022-08-039246Actual
30578582.002024-09-029216Actual
27699285.872024-06-0292611Actual
8091436.002022-12-049214Actual
18486200.762023-09-0392112Actual
20994470.002023-12-049236Actual
31282155.642024-09-0292113Actual
26634232.682024-05-0292112Actual

Generated 2025-06-03 01:56:56.279 UTC