[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 960  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22612618.002024-02-019213Actual
30718391.002024-09-029266Actual
1783257.002022-06-039246Actual
37189212.002025-03-039273Actual
19909403.002023-11-039216Actual
22230502.612024-01-019218Actual
10934328.002023-02-019217Actual
1931849.702023-10-0392211Actual
33179437.452024-11-029268Actual
7965310.002022-12-049263Actual
28147403.002024-07-039264Actual
2620355.002022-07-049215Actual
37954268.852025-03-0392611Actual
27936422.312024-06-0292613Actual
2483514.002022-07-049214Actual
10702381.002023-02-019236Actual
7826188.962022-11-039268Actual
39192100.762025-04-0392212Actual
32677528.002024-11-029264Actual
23382153.952024-02-0192311Actual
37812293.322025-03-0392111Actual
37484480.002025-03-039246Actual
32465236.342024-10-0292613Actual
35243451.002025-01-019266Actual
33979188.002024-12-039226Actual
12387426.002023-04-039213Actual
15508729.002023-07-049213Actual
11588364.002023-03-039215Actual
8043108.002022-12-049273Actual
39284213.542025-04-0392113Actual
25241634.432024-04-029218Actual
14182288.972023-05-039268Actual
37600608.002025-03-039217Actual
20461163.532023-11-0392611Actual
16224274.172023-07-0492111Actual
7110260.002022-11-039215Actual
9737226.002023-01-019266Actual
7499225.002022-11-039266Actual
13438343.512023-04-039268Actual
20141265.002023-11-039267Actual
25663-19199.702024-05-019276Actual
15869484.002023-07-049236Actual
39164226.302025-04-0392112Actual
18367131.612023-09-0392411Actual
2343649.702024-02-0192511Actual
1094213.212022-05-039268Actual
24951298.002024-04-029216Actual
3677299.702025-02-0192511Actual
3334279.872022-07-049268Actual
13474-15187.502023-05-029273Actual
18285241.192023-09-0392111Actual
21374116.722023-12-0492211Actual
37132702.002025-03-039263Actual
39226378.432025-04-0392612Actual
3101692.252024-09-0292211Actual
31704560.002024-10-029216Actual
1419278.002022-06-039264Actual
33237409.282024-11-0292111Actual
3940817619.302025-05-0292713Actual
14776272.002023-06-039265Actual
7249363.002022-11-039216Actual
31490204.002024-10-029273Actual
27665101.822024-06-0292511Actual
27055537.002024-06-029215Actual
7717385.942022-11-039218Actual
36543993.522025-02-019218Actual
28588982.922024-07-039218Actual
13109268.002023-04-039266Actual
30810480.002024-09-029267Actual
19198320.782023-10-039228Actual
20318300.762023-11-0392111Actual
31759652.002024-10-029236Actual
5519270.782022-09-039228Actual
30685257.002024-09-029256Actual
13550435.002023-05-039263Actual
16788436.002023-08-039265Actual
29649659.002024-08-029217Actual
13486-22169.702023-05-029277Actual
22917367.002024-02-019216Actual
38991160.342025-04-0392211Actual
12120226.002023-03-039267Actual
30183329.332024-08-0292213Actual
27556406.092024-06-0292111Actual
34302385.942024-12-039268Actual
34681269.682024-12-0392113Actual
36040160.002025-02-019273Actual
38339145.002025-04-039273Actual
1728490.122023-08-0392211Actual
2034682.682023-11-0392211Actual
37040269.682025-02-0192613Actual
4783307.002022-09-039264Actual
27253223.002024-06-029256Actual
6706264.722022-10-039268Actual
19432227.362023-10-0392611Actual
5986371.002022-10-039215Actual
15543324.002023-07-049263Actual
33860464.002024-12-039215Actual
36360313.002025-02-019256Actual
4721393.002022-09-039214Actual
906238.002022-05-039267Actual
2473872.002024-04-029273Actual
1866882.002023-10-039273Actual
8230320.002022-12-049215Actual
26668250.762024-05-0292612Actual
16425148.632023-07-0492112Actual
37430168.002025-03-039226Actual
14297179.492023-05-0392311Actual
25862494.002024-05-029264Actual
26044161.002024-05-029226Actual
14148235.932023-05-039228Actual
1891237.002022-06-039266Actual
18881288.002023-10-039216Actual
16166422.302023-07-049268Actual
28790213.532024-07-0392411Actual
12637313.002023-04-039264Actual
7638339.002022-11-039267Actual
33117704.122024-11-029218Actual
1970320.002022-06-039217Actual
30520470.002024-09-029265Actual
765291.002022-05-039266Actual
6048285.002022-10-039265Actual
32432401.262024-10-0292213Actual
34091409.002024-12-039266Actual
34059265.002024-12-039256Actual
30988314.592024-09-0292111Actual
16046396.002023-07-049267Actual
35130204.002025-01-019226Actual
31224324.172024-09-0292612Actual
17984148.002023-09-039256Actual
33145343.512024-11-029228Actual
13826464.002023-05-039216Actual
24003320.002024-03-029246Actual
23616556.002024-03-029213Actual
21882281.002024-01-019265Actual
7765207.152022-11-039228Actual
13731484.002023-05-039215Actual
2443842.252024-03-0292511Actual
31611522.002024-10-029215Actual
1736548.632023-08-0392511Actual
846295.002022-05-039217Actual
19639365.002023-11-039263Actual
9489378.002023-01-019216Actual
32055426.852024-10-029268Actual
4349369.272022-08-039218Actual
26935228.002024-06-029273Actual
14530504.002023-06-039213Actual
38132194.242025-03-0392113Actual
2538944.382024-04-0292211Actual
16279124.172023-07-0492311Actual
28353761.002024-07-039236Actual
30364224.002024-09-029273Actual
2757299.002022-07-049216Actual
35541180.552025-01-0192211Actual
12954328.002023-04-039236Actual
18194235.932023-09-039228Actual
16753426.002023-08-039215Actual
36450734.002025-02-019217Actual
25148552.002024-04-029217Actual
21133320.002023-12-049217Actual
23207479.882024-02-019218Actual
19170793.522023-10-039218Actual
34797862.002025-01-019213Actual
12905111.002023-04-039226Actual
23355143.312024-02-0192211Actual
37692772.312025-03-039218Actual
27993932.002024-07-039213Actual
21428188.002023-12-0492411Actual
37754523.822025-03-039268Actual
11509288.002023-03-039264Actual
20789384.002023-12-049264Actual
18428166.722023-09-0392611Actual
11121255.632023-02-019228Actual
7905382.002022-12-049213Actual
35010660.002025-01-019215Actual
35568192.252025-01-0192311Actual
36068866.002025-02-019214Actual
3792135.872025-03-0392511Actual
13329485.942023-04-039218Actual
22464307.152024-01-0192611Actual
37720543.522025-03-039228Actual
23327219.912024-02-0192111Actual
18908158.002023-10-039226Actual
21046242.002023-12-049256Actual
17692452.002023-09-039214Actual
30659309.002024-09-029246Actual
32642896.002024-11-029214Actual
28113889.002024-07-039214Actual
17515283.742023-08-0392612Actual
27464576.852024-06-029228Actual
1766470.002023-09-039273Actual
29181487.002024-08-029263Actual
22732582.002024-02-019214Actual
21940302.002024-01-019216Actual
16104611.702023-07-049218Actual
3148229.002022-07-049267Actual
18696599.002023-10-039214Actual
5003319.002022-09-039216Actual
32347307.152024-10-0292612Actual
26997409.002024-06-029264Actual
28763188.002024-07-0392311Actual
2455736.932024-03-0292212Actual
17958230.002023-09-039246Actual
15244270.982023-06-0392111Actual
32557473.002024-11-029263Actual
1175514.002022-06-039213Actual
5471622.302022-09-039218Actual
32168205.022024-10-0292311Actual
7346360.002022-11-039236Actual
37634542.002025-03-039267Actual
22080370.002024-01-019266Actual
9680112.002023-01-019256Actual
3940321733.202025-05-0292712Actual
987470.792022-05-039218Actual
17136528.362023-08-039218Actual
2172873.002024-01-019273Actual
1949070.972023-10-0392112Actual
33319157.152024-11-0292411Actual
1427046.502023-05-0392211Actual
27173204.002024-06-029226Actual
31935561.002024-10-029267Actual
27286427.002024-06-029266Actual
2948156.002022-07-049256Actual
8700310.002022-12-049217Actual
29862422.042024-08-0292111Actual
9213440.002023-01-019214Actual
26017452.002024-05-029216Actual
36663456.092025-02-0192111Actual
16873112.002023-08-039226Actual
3227538.972022-07-049218Actual
35158594.002025-01-019236Actual
6518322.002022-10-039267Actual
17198325.332023-08-039268Actual
36102483.002025-02-019264Actual
15756381.002023-07-049265Actual
7578480.002022-11-039217Actual
12308220.782023-03-039268Actual
5721291.002022-10-039263Actual
1560228.002022-06-039265Actual
9027440.002023-01-019213Actual
36393479.002025-02-019266Actual
15663385.002023-07-049264Actual
19724486.002023-11-039214Actual
33473282.682024-11-0292612Actual
36571382.912025-02-019228Actual
26514202.892024-05-0292411Actual
3742294.002022-08-039215Actual
31553413.002024-10-029264Actual
3446974.162024-12-0392511Actual
3562240.122025-01-0192511Actual
3413451.002022-08-039213Actual
17784295.002023-09-039215Actual
17078284.002023-08-039267Actual
12527166.002023-04-039273Actual
14564409.002023-06-039263Actual
15186282.902023-06-039268Actual
7440100.002022-11-039256Actual
3086444.002022-07-049217Actual
28298612.002024-07-039216Actual
30775630.002024-09-029217Actual
14473217.782023-05-0392612Actual
39390-14129.102025-05-029277Actual
39387945.002025-05-029276Actual
22704150.002024-02-019273Actual
19816360.002023-11-039215Actual
34917806.002025-01-019214Actual
38460478.002025-04-039215Actual
23024288.002024-02-019256Actual
39384-13706.102025-05-029275Actual
2567437639.802024-05-0192711Actual
15954326.002023-07-049266Actual
18519281.622023-09-0392612Actual
34007639.002024-12-039236Actual
33590413.542024-11-0292613Actual
20400172.042023-11-0392411Actual
2145537.992023-12-0492511Actual
16953184.002023-08-039256Actual
26786281.962024-05-0292613Actual
31811259.002024-10-029256Actual
4535374.002022-09-039213Actual
28616385.942024-07-039228Actual
36691143.312025-02-0192211Actual
31104274.172024-09-0292611Actual
1359360.002022-06-039214Actual
26634232.682024-05-0292112Actual
24061265.002024-03-029266Actual
29592436.002024-08-029266Actual
25503239.062024-04-0292611Actual
1934568.852023-10-0392311Actual
21401199.702023-12-0492311Actual
23235272.302024-02-019228Actual
20669392.002023-12-049263Actual
12247167.752023-03-039228Actual
24029273.002024-03-029256Actual
2297501.002022-07-049213Actual
28851212.472024-07-0392611Actual
15326174.172023-06-0392411Actual
34503384.812024-12-0392611Actual
35184360.002025-01-019246Actual
26251417.002024-05-029267Actual
9876242.002023-01-019267Actual
19399101.822023-10-0392511Actual
1748487.992023-08-0392212Actual
27343544.002024-06-029217Actual
24384122.042024-03-0292311Actual
26460196.512024-05-0292211Actual
21995528.002024-01-019236Actual
21346213.532023-12-0492111Actual
13480-14059.802023-05-029275Actual
6318128.002022-10-039256Actual
30633534.002024-09-029236Actual
17256253.962023-08-0392111Actual
13637421.002023-05-039214Actual
32735571.002024-11-029215Actual
27876134.592024-06-0292113Actual
19232261.692023-10-039268Actual
17399283.742023-08-0392611Actual
29559246.002024-08-029256Actual
32113384.812024-10-0292111Actual
20427102.892023-11-0392511Actual
16632177.002023-08-039273Actual
31731180.002024-10-029226Actual
22859288.002024-02-019265Actual
4023280.002022-08-039246Actual
11826360.002023-03-039236Actual
7031285.002022-11-039264Actual
3784068.852025-03-0392211Actual
1687135.002022-06-039226Actual
23771464.002024-03-029264Actual
16575360.002023-08-039263Actual
12778216.002023-04-039265Actual
26216540.002024-05-029217Actual
25303331.392024-04-029268Actual
22825387.002024-02-019215Actual
3601426.002022-08-039214Actual
16695324.002023-08-039264Actual
38871298.062025-04-039228Actual
3879338.002022-08-039216Actual
1233368.002022-06-039263Actual
37543540.002025-03-039266Actual
4456261.692022-08-039268Actual
6845371.002022-11-039263Actual
2357252.002022-07-049263Actual
8515201.002022-12-049246Actual
35210230.002025-01-019256Actual
30156113.532024-08-0292113Actual
5392237.002022-09-039267Actual
21756509.002024-01-019214Actual
27903408.282024-06-0292213Actual
6645235.932022-10-039228Actual
31646514.002024-10-029265Actual
15360268.852023-06-0392611Actual
28205509.002024-07-039215Actual
293291.002022-05-039264Actual
2654145.442024-05-0292511Actual
23469222.042024-02-0192611Actual
5847484.002022-10-039214Actual
26487222.042024-05-0292311Actual
22258243.512024-01-019228Actual
31070215.662024-09-0292411Actual
10605320.002023-02-019216Actual
14060428.002023-05-039267Actual
10796192.002023-02-019256Actual
18611349.002023-10-039263Actual
37894273.102025-03-0392411Actual
34360502.902024-12-0392111Actual
37403515.002025-03-039216Actual
35774409.282025-01-0192612Actual
29742851.102024-08-029218Actual
32195249.702024-10-0292411Actual
16483158.212023-07-0492612Actual
3006445.442024-08-0292212Actual
8468368.002022-12-049236Actual
15124667.762023-06-039218Actual
20754672.002023-12-049214Actual
35741100.762025-01-0192212Actual
8562192.002022-12-049256Actual
29533396.002024-08-029246Actual
22349289.062024-01-0192111Actual
10855319.002023-02-019266Actual
29684475.002024-08-029267Actual
38367790.002025-04-039214Actual
3222280.552024-10-0292511Actual
29917245.442024-08-0292311Actual
19020399.002023-10-039266Actual
8841399.572022-12-049218Actual
15721334.002023-07-049215Actual
34148666.002024-12-039217Actual
22767313.002024-02-019264Actual
31282155.642024-09-0292113Actual
13671412.002023-05-039264Actual
35949672.002025-02-019213Actual
5580248.062022-09-039268Actual
5659374.002022-10-039213Actual
2072689.002023-12-049273Actual
6597442.002022-10-039218Actual
32855148.002024-11-029226Actual
29452499.002024-08-029216Actual
29238218.002024-08-029273Actual
16986421.002023-08-039266Actual
13766259.002023-05-039265Actual
27584138.002024-06-0292211Actual
35595183.742025-01-0192411Actual
19851313.002023-11-039265Actual
23977501.002024-03-029236Actual
29146960.002024-08-029213Actual
706145.002022-05-039256Actual
32883569.002024-11-029236Actual
19964462.002023-11-039236Actual
21020329.002023-12-049246Actual
4131380.002022-08-039266Actual
15152252.602023-06-039228Actual
25666-8609.402024-05-019277Actual
36718194.382025-02-0192311Actual
34561183.742024-12-0392112Actual
31309264.412024-09-0292213Actual
17572710.002023-09-039213Actual
18576761.002023-10-039213Actual
10203319.002023-02-019263Actual
25957532.002024-05-029265Actual
21671408.002024-01-019263Actual
39344380.212025-04-0392613Actual
9955649.582023-01-019218Actual
36195387.002025-02-019265Actual
14683291.002023-06-039264Actual
38580276.002025-04-039226Actual
20577256.082023-11-0392612Actual
33025707.002024-11-029217Actual
15451283.742023-06-0392612Actual
17164213.212023-08-039228Actual
30485492.002024-09-029215Actual
23922475.002024-03-029216Actual
25654-9109.802024-05-019273Actual
30098300.762024-08-0292612Actual
11729332.002023-03-039216Actual
18823440.002023-10-039265Actual
20881428.002023-12-049265Actual
1633347.572023-07-0492511Actual
20847412.002023-12-049215Actual
33059473.002024-11-029267Actual
27638228.422024-06-0292411Actual
33353241.192024-11-0292611Actual
17904135.002023-09-039226Actual
2370872.002024-03-029273Actual
16132264.722023-07-049228Actual
1527244.382023-06-0392211Actual
30427546.002024-09-029264Actual
29089264.412024-07-0392613Actual
33952600.002024-12-039216Actual
20939331.002023-12-049216Actual
4070150.002022-08-039256Actual
34269490.482024-12-039228Actual
2567934059.602024-05-0192712Actual
20049326.002023-11-039266Actual
25032285.002024-04-029246Actual
11650329.002023-03-039265Actual
3119074.162024-09-0292212Actual
6175139.002022-10-039226Actual
34832509.002025-01-019263Actual
27699285.872024-06-0292611Actual
31844462.002024-10-029266Actual
21489180.552023-12-0492611Actual
20519132.682023-11-0392112Actual
25269316.242024-04-029228Actual
24271422.302024-03-029268Actual
15921232.002023-07-049256Actual
36804212.472025-02-0192611Actual
9586360.002023-01-019236Actual
4270294.002022-08-039267Actual
25058137.002024-04-029256Actual
17726370.002023-09-039264Actual
30272994.002024-09-029213Actual
39393-6210.902025-05-029278Actual
3800371.002022-08-039265Actual
16846466.002023-08-039216Actual
8621308.002022-12-049266Actual
28438519.002024-07-039266Actual
20994470.002023-12-049236Actual
22647336.002024-02-019263Actual
32405253.892024-10-0292113Actual
33682448.002024-12-039263Actual
25416107.142024-04-0292311Actual
38159236.342025-03-0392213Actual
15031523.002023-06-039217Actual
31433481.002024-10-029263Actual
35103436.002025-01-019216Actual
38495577.002025-04-039265Actual
22137369.002024-01-019217Actual
29507704.002024-08-029236Actual
4673142.002022-09-039273Actual
11447462.002023-03-039214Actual
8371424.002022-12-049216Actual
30896360.182024-09-029228Actual
32935223.002024-11-029256Actual
35832141.612025-01-0192113Actual
22972408.002024-02-019236Actual
23864381.002024-03-029265Actual
33411180.552024-11-0292112Actual
14741448.002023-06-039215Actual
11920121.002023-03-039256Actual
25669-10404.002024-05-019278Actual
5147164.002022-09-039246Actual
34889211.002025-01-019273Actual
515364.002022-05-039216Actual
10994307.002023-02-019267Actual
26124371.002024-05-029256Actual
23114392.002024-02-019217Actual
6456480.002022-10-039217Actual
25006519.002024-04-029236Actual
5907230.002022-10-039264Actual
20106448.002023-11-039217Actual
23527160.342024-02-0192112Actual
10064276.842023-01-019268Actual
39378-11299.502025-05-029273Actual
25799153.002024-05-029273Actual
131170.002022-06-039273Actual
1951789.062023-10-0392212Actual
24646666.002024-04-029213Actual
31162209.272024-09-0292112Actual
31341273.192024-09-0292613Actual
4397313.212022-08-039228Actual
27146447.002024-06-029216Actual
26575227.362024-05-0292611Actual
11777192.002023-03-039226Actual
17877479.002023-09-039216Actual
18936448.002023-10-039236Actual
37217849.002025-03-039214Actual
5194177.002022-09-039256Actual
26157510.002024-05-029266Actual
23057406.002024-02-019266Actual
23559202.892024-02-0192612Actual
3939832129.102025-05-0292711Actual
9816384.002023-01-019217Actual
8948182.902022-12-049268Actual
16540636.002023-08-039213Actual
10143418.002023-02-019213Actual
25922616.002024-05-029215Actual
37345462.002025-03-039265Actual
36862165.662025-02-0192112Actual
134774833.002023-05-029274Actual
434232.002022-05-039265Actual
374294.002022-05-039215Actual
27757232.682024-06-0292112Actual
21967129.002024-01-019226Actual
14324122.042023-05-0392411Actual
1498432.002022-06-039215Actual
36280168.002025-02-019226Actual
38012146.512025-03-0392112Actual
38402400.002025-04-039264Actual
39106336.942025-04-0392611Actual
13907281.002023-05-039246Actual
15895263.002023-07-049246Actual
28971259.272024-07-0392612Actual
7170271.002022-11-039265Actual
21168307.002023-12-049267Actual
14242225.232023-05-0392111Actual
36253702.002025-02-019216Actual
17607404.002023-09-039263Actual
39311418.802025-04-0392213Actual
30036207.152024-08-0292112Actual
38963345.452025-04-0392111Actual
34033428.002024-12-039246Actual
28028593.002024-07-039263Actual
13048210.002023-04-039256Actual
19990291.002023-11-039246Actual
22998247.002024-02-019246Actual
27378447.002024-06-029267Actual
26098418.002024-05-029246Actual
8889235.932022-12-049228Actual
3475262.002022-08-039263Actual
8151310.002022-12-049264Actual
28325153.002024-07-039226Actual
6271313.002022-10-039246Actual
30307560.002024-09-029263Actual
612345.002022-05-039236Actual
12199402.602023-03-039218Actual
24858324.002024-04-029215Actual
37510323.002025-03-039256Actual
10526246.002023-02-019265Actual
38750710.002025-04-039217Actual
33767633.002024-12-039214Actual
308681082.922024-09-029218Actual
35421364.722025-01-019228Actual
7393238.002022-11-039246Actual
38074409.282025-03-0392612Actual
9537144.002023-01-019226Actual
2394974.002024-03-029226Actual
15628478.002023-07-049214Actual
19605576.002023-11-039213Actual
28530426.002024-07-039267Actual
39018162.462025-04-0392311Actual
25827714.002024-05-029214Actual
24118422.002024-03-029217Actual
35455431.392025-01-019268Actual
23149464.002024-02-019267Actual
2294490.002024-02-019226Actual
25620157.152024-04-0292612Actual
25561123.102024-04-0292112Actual
13001305.002023-04-039246Actual
6127288.002022-10-039216Actual
19936145.002023-11-039226Actual
563124.002022-05-039226Actual
32828660.002024-11-029216Actual
24152316.002024-03-029267Actual
26753415.292024-05-0292213Actual
32255217.782024-10-0292611Actual
18486200.762023-09-0392112Actual
1736417.002022-06-039236Actual
24681384.002024-04-029263Actual
1839435.872023-09-0392511Actual
12449263.002023-04-039263Actual
25183396.002024-04-029267Actual
10389232.002023-02-019264Actual
14834388.002023-06-039216Actual
17932532.002023-09-039236Actual
21076410.002023-12-049266Actual
34241819.282024-12-039218Actual
17819384.002023-09-039265Actual
2854400.002022-07-049236Actual
1625235.872023-07-0492211Actual
5253305.002022-09-039266Actual
3689041.192025-02-0192212Actual
18166492.002023-09-039218Actual
2435790.122024-03-0292211Actual
18988177.002023-10-039256Actual
13881332.002023-05-039236Actual
32770556.002024-11-029265Actual
39045294.382025-04-0392411Actual
35655244.382025-01-0192611Actual
18598.002022-05-039273Actual
38843828.372025-04-039218Actual
29301369.002024-08-029264Actual
29359582.002024-08-029215Actual
1462177.002023-06-039273Actual
26726127.572024-05-0292113Actual

Generated 2025-06-02 17:29:48.934 UTC