[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26017452.002024-05-029216Actual
26460196.512024-05-0292211Actual
1419278.002022-06-039264Actual
29592436.002024-08-029266Actual
17515283.742023-08-0392612Actual
18696599.002023-10-039214Actual
2343649.702024-02-0192511Actual
37600608.002025-03-039217Actual
33739168.002024-12-039273Actual
21756509.002024-01-019214Actual
1175514.002022-06-039213Actual
30810480.002024-09-029267Actual
2435790.122024-03-0292211Actual
2394974.002024-03-029226Actual
8515201.002022-12-049246Actual
31070215.662024-09-0292411Actual
1970320.002022-06-039217Actual
14242225.232023-05-0392111Actual
28763188.002024-07-0392311Actual
26311967.772024-05-029218Actual
24061265.002024-03-029266Actual
20519132.682023-11-0392112Actual
12905111.002023-04-039226Actual
20016188.002023-11-039256Actual
16104611.702023-07-049218Actual
24646666.002024-04-029213Actual
13671412.002023-05-039264Actual
6048285.002022-10-039265Actual
38247871.002025-04-039213Actual
18611349.002023-10-039263Actual
13188297.002023-04-039217Actual
374294.002022-05-039215Actual
33558253.892024-11-0292213Actual
30718391.002024-09-029266Actual
38132194.242025-03-0392113Actual
15451283.742023-06-0392612Actual
39381-13120.202025-05-029274Actual
27088360.002024-06-029265Actual
8371424.002022-12-049216Actual
1687135.002022-06-039226Actual
1736548.632023-08-0392511Actual
6127288.002022-10-039216Actual
37132702.002025-03-039263Actual
6271313.002022-10-039246Actual
34183369.002024-12-039267Actual
20847412.002023-12-049215Actual
31341273.192024-09-0292613Actual
6971360.002022-11-039214Actual
24893334.002024-04-029265Actual
37345462.002025-03-039265Actual
19816360.002023-11-039215Actual
38460478.002025-04-039215Actual
22258243.512024-01-019228Actual
5580248.062022-09-039268Actual
35513307.152025-01-0192111Actual
31993823.822024-10-029218Actual
906238.002022-05-039267Actual
16873112.002023-08-039226Actual
14915271.002023-06-039246Actual
7297172.002022-11-039226Actual
15508729.002023-07-049213Actual
17078284.002023-08-039267Actual
35393819.282025-01-019218Actual
134774833.002023-05-029274Actual
18962225.002023-10-039246Actual
10468313.002023-02-019215Actual
3940321733.202025-05-0292712Actual
18598.002022-05-039273Actual
15299111.402023-06-0392311Actual
29301369.002024-08-029264Actual
19964462.002023-11-039236Actual
9537144.002023-01-019226Actual
38282478.002025-04-039263Actual
10934328.002023-02-019217Actual
18016328.002023-09-039266Actual
29089264.412024-07-0392613Actual
35741100.762025-01-0192212Actual
1951789.062023-10-0392212Actual
3222280.552024-10-0292511Actual
20106448.002023-11-039217Actual
27611294.382024-06-0292311Actual
21882281.002024-01-019265Actual
21547153.952023-12-0492112Actual
37543540.002025-03-039266Actual
36485499.002025-02-019267Actual
20634666.002023-12-049213Actual
3475262.002022-08-039263Actual
6377206.002022-10-039266Actual
35568192.252025-01-0192311Actual
39045294.382025-04-0392411Actual
3677299.702025-02-0192511Actual
18486200.762023-09-0392112Actual
280577.002022-07-049226Actual
434232.002022-05-039265Actual
22080370.002024-01-019266Actual
22859288.002024-02-019265Actual
4070150.002022-08-039256Actual
36393479.002025-02-019266Actual
20669392.002023-12-049263Actual
30183329.332024-08-0292213Actual
19936145.002023-11-039226Actual
19758310.002023-11-039264Actual
32855148.002024-11-029226Actual
1527244.382023-06-0392211Actual
4270294.002022-08-039267Actual
10064276.842023-01-019268Actual
18881288.002023-10-039216Actual
38905388.972025-04-039268Actual
28909209.272024-07-0392112Actual
32113384.812024-10-0292111Actual
23829432.002024-03-029215Actual
6456480.002022-10-039217Actual
9816384.002023-01-019217Actual
28790213.532024-07-0392411Actual
3553142.002022-08-039273Actual
25705640.002024-05-029213Actual
38580276.002025-04-039226Actual
6645235.932022-10-039228Actual
35655244.382025-01-0192611Actual
21848448.002024-01-019215Actual
20400172.042023-11-0392411Actual
16753426.002023-08-039215Actual
30578582.002024-09-029216Actual
17932532.002023-09-039236Actual
12527166.002023-04-039273Actual
33145343.512024-11-029228Actual
2654145.442024-05-0292511Actual
16632177.002023-08-039273Actual
2030257.002022-06-039267Actual
16927305.002023-08-039246Actual
33952600.002024-12-039216Actual
26634232.682024-05-0292112Actual
29742851.102024-08-029218Actual
21489180.552023-12-0492611Actual
30988314.592024-09-0292111Actual
6224368.002022-10-039236Actual
18936448.002023-10-039236Actual
32405253.892024-10-0292113Actual
26843800.002024-06-029213Actual
21374116.722023-12-0492211Actual
12857281.002023-04-039216Actual
23977501.002024-03-029236Actual
1745785.872023-08-0392112Actual
25654-9109.802024-05-019273Actual
30485492.002024-09-029215Actual
34033428.002024-12-039246Actual
37252576.002025-03-039264Actual
38843828.372025-04-039218Actual
21428188.002023-12-0492411Actual
1462177.002023-06-039273Actual
36571382.912025-02-019228Actual
38871298.062025-04-039228Actual
33590413.542024-11-0292613Actual
30633534.002024-09-029236Actual
12387426.002023-04-039213Actual
23651302.002024-03-029263Actual
19432227.362023-10-0392611Actual
31611522.002024-10-029215Actual
3275205.632022-07-049228Actual
13609158.002023-05-039273Actual
3907234.802025-04-0392511Actual
34091409.002024-12-039266Actual
18073475.002023-09-039217Actual
2538944.382024-04-0292211Actual
39018162.462025-04-0392311Actual
27584138.002024-06-0292211Actual
37634542.002025-03-039267Actual
20227292.002023-11-039228Actual
16483158.212023-07-0492612Actual
37720543.522025-03-039228Actual
1934568.852023-10-0392311Actual
31901632.002024-10-029217Actual
3927176.002022-08-039226Actual
14649577.002023-06-039214Actual
24118422.002024-03-029217Actual
32255217.782024-10-0292611Actual
28851212.472024-07-0392611Actual
23149464.002024-02-019267Actual
17043393.002023-08-039217Actual
14941238.002023-06-039256Actual
25443113.532024-04-0292411Actual
25862494.002024-05-029264Actual
17256253.962023-08-0392111Actual
26753415.292024-05-0292213Actual
2881750.762024-07-0392511Actual
23269261.692024-02-019268Actual
16224274.172023-07-0492111Actual
10003358.662023-01-019228Actual
8762296.002022-12-049267Actual
3119074.162024-09-0292212Actual
26997409.002024-06-029264Actual
1783257.002022-06-039246Actual
25827714.002024-05-029214Actual
33117704.122024-11-029218Actual
14060428.002023-05-039267Actual
35184360.002025-01-019246Actual
33860464.002024-12-039215Actual
14415144.382023-05-0392112Actual
987470.792022-05-039218Actual
10329360.002023-02-019214Actual
36862165.662025-02-0192112Actual
9955649.582023-01-019218Actual
25663-19199.702024-05-019276Actual
13109268.002023-04-039266Actual
5799144.002022-10-039273Actual
10796192.002023-02-019256Actual
1625235.872023-07-0492211Actual
33647781.002024-12-039213Actual
27936422.312024-06-0292613Actual
28530426.002024-07-039267Actual
23469222.042024-02-0192611Actual
20199558.672023-11-039218Actual
25241634.432024-04-029218Actual
2443842.252024-03-0292511Actual
11121255.632023-02-019228Actual
34360502.902024-12-0392111Actual
39106336.942025-04-0392611Actual
8292232.002022-12-049265Actual
20318300.762023-11-0392111Actual
32021454.122024-10-029228Actual
1427046.502023-05-0392211Actual
5392237.002022-09-039267Actual
11777192.002023-03-039226Actual
18428166.722023-09-0392611Actual
12449263.002023-04-039263Actual
6845371.002022-11-039263Actual
36360313.002025-02-019256Actual
36923263.532025-02-0192612Actual
33411180.552024-11-0292112Actual
22767313.002024-02-019264Actual
3792135.872025-03-0392511Actual
27378447.002024-06-029267Actual
35774409.282025-01-0192612Actual
7110260.002022-11-039215Actual
21346213.532023-12-0492111Actual
38553459.002025-04-039216Actual
28085216.002024-07-039273Actual
4862380.002022-09-039215Actual
13731484.002023-05-039215Actual
1830117.002022-06-039256Actual
39387945.002025-05-029276Actual
28438519.002024-07-039266Actual
36745191.192025-02-0192411Actual
21226693.522023-12-049218Actual
4721393.002022-09-039214Actual
31553413.002024-10-029264Actual
34797862.002025-01-019213Actual
37894273.102025-03-0392411Actual
8091436.002022-12-049214Actual
20141265.002023-11-039267Actual
4349369.272022-08-039218Actual
27146447.002024-06-029216Actual
13966363.002023-05-039266Actual
37430168.002025-03-039226Actual
29394421.002024-08-029265Actual
7031285.002022-11-039264Actual
308681082.922024-09-029218Actual
29533396.002024-08-029246Actual
20260393.512023-11-039268Actual
8621308.002022-12-049266Actual
9876242.002023-01-019267Actual
2473872.002024-04-029273Actual
32347307.152024-10-0292612Actual
37189212.002025-03-039273Actual
26432460.342024-05-0292111Actual
37954268.852025-03-0392611Actual
2757299.002022-07-049216Actual
19990291.002023-11-039246Actual
2558899.702024-04-0292212Actual
20939331.002023-12-049216Actual
35335509.002025-01-019267Actual
25183396.002024-04-029267Actual
14861148.002023-06-039226Actual
16132264.722023-07-049228Actual
18988177.002023-10-039256Actual
34740232.842024-12-0392613Actual
6518322.002022-10-039267Actual
19232261.692023-10-039268Actual
21637537.002024-01-019213Actual
30659309.002024-09-029246Actual
34269490.482024-12-039228Actual
20049326.002023-11-039266Actual
28616385.942024-07-039228Actual
13933206.002023-05-039256Actual
26339395.032024-05-029228Actual
22230502.612024-01-019218Actual
22998247.002024-02-019246Actual
12199402.602023-03-039218Actual
18519281.622023-09-0392612Actual
15663385.002023-07-049264Actual
2218288.972022-06-039268Actual
24271422.302024-03-029268Actual
15124667.762023-06-039218Actual
33473282.682024-11-0292612Actual
21401199.702023-12-0492311Actual
35300614.002025-01-019217Actual
18367131.612023-09-0392411Actual
14974332.002023-06-039266Actual
25058137.002024-04-029256Actual
16953184.002023-08-039256Actual
28240488.002024-07-039265Actual
36253702.002025-02-019216Actual
2294490.002024-02-019226Actual
38693535.002025-04-039266Actual
5659374.002022-10-039213Actual
15921232.002023-07-049256Actual
38608716.002025-04-039236Actual
34302385.942024-12-039268Actual
15326174.172023-06-0392411Actual
34415219.912024-12-0392311Actual
29978263.532024-08-0292611Actual
3438894.382024-12-0392211Actual
17984148.002023-09-039256Actual
22349289.062024-01-0192111Actual
25303331.392024-04-029268Actual
19851313.002023-11-039265Actual
6175139.002022-10-039226Actual
27436713.222024-06-029218Actual
38159236.342025-03-0392213Actual
30098300.762024-08-0292612Actual
29452499.002024-08-029216Actual
13438343.512023-04-039268Actual
1359360.002022-06-039214Actual
31704560.002024-10-029216Actual
14776272.002023-06-039265Actual
21940302.002024-01-019216Actual
2455736.932024-03-0292212Actual
10653127.002023-02-019226Actual
2054673.102023-11-0392212Actual
15418131.612023-06-0392112Actual
25660-16755.302024-05-019275Actual
30930563.212024-09-029268Actual
5003319.002022-09-039216Actual
30156113.532024-08-0292113Actual
39390-14129.102025-05-029277Actual
12247167.752023-03-039228Actual
2034682.682023-11-0392211Actual
23409185.872024-02-0192411Actual
5100302.002022-09-039236Actual
8043108.002022-12-049273Actual
3601426.002022-08-039214Actual
25006519.002024-04-029236Actual
14683291.002023-06-039264Actual
7965310.002022-12-049263Actual
22431192.252024-01-0192411Actual
31433481.002024-10-029263Actual
14564409.002023-06-039263Actual
24329207.152024-03-0292111Actual
36450734.002025-02-019217Actual
29917245.442024-08-0292311Actual
26786281.962024-05-0292613Actual
16901427.002023-08-039236Actual
38963345.452025-04-0392111Actual
12954328.002023-04-039236Actual
23024288.002024-02-019256Actual
13486-22169.702023-05-029277Actual
36068866.002025-02-019214Actual
1839435.872023-09-0392511Actual
19909403.002023-11-039216Actual
659220.002022-05-039246Actual
22377118.852024-01-0192211Actual
26514202.892024-05-0292411Actual
35243451.002025-01-019266Actual
25669-10404.002024-05-019278Actual
2567934059.602024-05-0192712Actual
5471622.302022-09-039218Actual
612345.002022-05-039236Actual
23327219.912024-02-0192111Actual
9680112.002023-01-019256Actual
14120601.092023-05-039218Actual
45412.002022-05-039213Actual
28147403.002024-07-039264Actual
35949672.002025-02-019213Actual
2901280.002022-07-049246Actual
30685257.002024-09-029256Actual
31162209.272024-09-0292112Actual
29770352.602024-08-029228Actual
18285241.192023-09-0392111Actual
22021307.002024-01-019246Actual
28708422.042024-07-0392111Actual
19290274.172023-10-0392111Actual
36543993.522025-02-019218Actual
846295.002022-05-039217Actual
29507704.002024-08-029236Actual
34241819.282024-12-039218Actual
27055537.002024-06-029215Actual
37403515.002025-03-039216Actual
36605369.272025-02-019268Actual
31309264.412024-09-0292213Actual
15360268.852023-06-0392611Actual
563124.002022-05-039226Actual
28205509.002024-07-039215Actual
34007639.002024-12-039236Actual
2541261.002022-07-049264Actual
35421364.722025-01-019228Actual
33237409.282024-11-0292111Actual
31518729.002024-10-029214Actual
36280168.002025-02-019226Actual
35103436.002025-01-019216Actual
15031523.002023-06-039217Actual
10203319.002023-02-019263Actual
5721291.002022-10-039263Actual
31398950.002024-10-029213Actual
8562192.002022-12-049256Actual
35045360.002025-01-019265Actual
7499225.002022-11-039266Actual
29684475.002024-08-029267Actual
5253305.002022-09-039266Actual
34708303.012024-12-0392213Actual
31224324.172024-09-0292612Actual
25416107.142024-04-0292311Actual
28325153.002024-07-039226Actual
25799153.002024-05-029273Actual
21020329.002023-12-049246Actual
32195249.702024-10-0292411Actual
34889211.002025-01-019273Actual
36195387.002025-02-019265Actual
37310576.002025-03-039215Actual
2252278.422024-01-0192112Actual
16367143.312023-07-0492611Actual
9586360.002023-01-019236Actual
39164226.302025-04-0392112Actual
36102483.002025-02-019264Actual
25561123.102024-04-0292112Actual
13001305.002023-04-039246Actual
14148235.932023-05-039228Actual
31646514.002024-10-029265Actual
25957532.002024-05-029265Actual
4673142.002022-09-039273Actual
3148229.002022-07-049267Actual
1891237.002022-06-039266Actual
10143418.002023-02-019213Actual
3101692.252024-09-0292211Actual
19077466.002023-10-039217Actual
32557473.002024-11-029263Actual
26072782.002024-05-029236Actual
25922616.002024-05-029215Actual
26044161.002024-05-029226Actual
14889457.002023-06-039236Actual
33353241.192024-11-0292611Actual
17958230.002023-09-039246Actual
5332284.002022-09-039217Actual
22704150.002024-02-019273Actual
5194177.002022-09-039256Actual
35892283.712025-01-0192613Actual
14530504.002023-06-039213Actual
5519270.782022-09-039228Actual
39393-6210.902025-05-029278Actual
2037370.972023-11-0392311Actual
32883569.002024-11-029236Actual
7826188.962022-11-039268Actual
370971056.002025-03-039213Actual
16306163.532023-07-0492411Actual
21254352.602023-12-049228Actual
29862422.042024-08-0292111Actual
12716378.002023-04-039215Actual
27818378.432024-06-0292612Actual
30215267.922024-08-0292613Actual
32168205.022024-10-0292311Actual
2172873.002024-01-019273Actual
20461163.532023-11-0392611Actual
7765207.152022-11-039228Actual
21076410.002023-12-049266Actual
3784068.852025-03-0392211Actual
24472301.832024-03-0292611Actual
15628478.002023-07-049214Actual
22464307.152024-01-0192611Actual
22732582.002024-02-019214Actual
24210540.492024-03-029218Actual
31104274.172024-09-0292611Actual
18340131.612023-09-0392311Actual
16011436.002023-07-049217Actual
16660684.002023-08-039214Actual
7249363.002022-11-039216Actual
37008329.332025-02-0192213Actual
4397313.212022-08-039228Actual
9489378.002023-01-019216Actual
3689041.192025-02-0192212Actual
32935223.002024-11-029256Actual
20427102.892023-11-0392511Actual

Generated 2025-06-02 09:23:54.466 UTC