[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22404153.952024-01-0192311Actual
12905111.002023-04-039226Actual
22377118.852024-01-0192211Actual
27638228.422024-06-0292411Actual
26997409.002024-06-029264Actual
8419145.002022-12-049226Actual
3742294.002022-08-039215Actual
22291288.972024-01-019268Actual
2037370.972023-11-0392311Actual
22555301.832024-01-0192612Actual
6377206.002022-10-039266Actual
38553459.002025-04-039216Actual
32113384.812024-10-0292111Actual
14148235.932023-05-039228Actual
35210230.002025-01-019256Actual
36280168.002025-02-019226Actual
13486-22169.702023-05-029277Actual
18340131.612023-09-0392311Actual
20939331.002023-12-049216Actual
25058137.002024-04-029256Actual
7717385.942022-11-039218Actual
6971360.002022-11-039214Actual
4673142.002022-09-039273Actual
563124.002022-05-039226Actual
17958230.002023-09-039246Actual
37217849.002025-03-039214Actual
12058329.002023-03-039217Actual
6785546.002022-11-039213Actual
1639291.002022-06-039216Actual
24858324.002024-04-029215Actual
23864381.002024-03-029265Actual
28790213.532024-07-0392411Actual
38132194.242025-03-0392113Actual
8562192.002022-12-049256Actual
6271313.002022-10-039246Actual
24951298.002024-04-029216Actual
10855319.002023-02-019266Actual
25922616.002024-05-029215Actual
16104611.702023-07-049218Actual
31844462.002024-10-029266Actual
38012146.512025-03-0392112Actual
20847412.002023-12-049215Actual
16846466.002023-08-039216Actual
33059473.002024-11-029267Actual
2394974.002024-03-029226Actual
8043108.002022-12-049273Actual
36102483.002025-02-019264Actual
38871298.062025-04-039228Actual
19724486.002023-11-039214Actual
14060428.002023-05-039267Actual
1094213.212022-05-039268Actual
32168205.022024-10-0292311Actual
2547089.062024-04-0292511Actual
1970320.002022-06-039217Actual
35832141.612025-01-0192113Actual
19851313.002023-11-039265Actual
20400172.042023-11-0392411Actual
31433481.002024-10-029263Actual
23024288.002024-02-019256Actual
34360502.902024-12-0392111Actual
27936422.312024-06-0292613Actual
14683291.002023-06-039264Actual
10934328.002023-02-019217Actual
16695324.002023-08-039264Actual
14861148.002023-06-039226Actual
21848448.002024-01-019215Actual
9955649.582023-01-019218Actual
8762296.002022-12-049267Actual
32557473.002024-11-029263Actual
39387945.002025-05-029276Actual
5986371.002022-10-039215Actual
31490204.002024-10-029273Actual
25799153.002024-05-029273Actual
25957532.002024-05-029265Actual
23651302.002024-03-029263Actual
17338197.572023-08-0392411Actual
10064276.842023-01-019268Actual
7638339.002022-11-039267Actual
38660348.002025-04-039256Actual
1444279.482023-05-0392212Actual
22998247.002024-02-019246Actual
19077466.002023-10-039217Actual
13766259.002023-05-039265Actual
5907230.002022-10-039264Actual
22972408.002024-02-019236Actual
33237409.282024-11-0292111Actual
4456261.692022-08-039268Actual
38190480.212025-03-0392613Actual
39378-11299.502025-05-029273Actual
29089264.412024-07-0392613Actual
30605276.002024-09-029226Actual
38991160.342025-04-0392211Actual
3976380.002022-08-039236Actual
24800265.002024-04-029264Actual
27556406.092024-06-0292111Actual
35243451.002025-01-019266Actual
29056401.262024-07-0392213Actual
2854400.002022-07-049236Actual
14530504.002023-06-039213Actual
6224368.002022-10-039236Actual
29770352.602024-08-029228Actual
4023280.002022-08-039246Actual
17311119.912023-08-0392311Actual
12199402.602023-03-039218Actual
29804463.212024-08-029268Actual
35513307.152025-01-0192111Actual
30156113.532024-08-0292113Actual
13550435.002023-05-039263Actual
10994307.002023-02-019267Actual
29684475.002024-08-029267Actual
28147403.002024-07-039264Actual
280577.002022-07-049226Actual
374294.002022-05-039215Actual
23207479.882024-02-019218Actual
33894530.002024-12-039265Actual
35335509.002025-01-019267Actual
30896360.182024-09-029228Actual
7965310.002022-12-049263Actual
16279124.172023-07-0492311Actual
14649577.002023-06-039214Actual
7826188.962022-11-039268Actual
31993823.822024-10-029218Actual
29978263.532024-08-0292611Actual
25669-10404.002024-05-019278Actual
37867263.532025-03-0392311Actual
6845371.002022-11-039263Actual
24238292.002024-03-029228Actual
30520470.002024-09-029265Actual
18194235.932023-09-039228Actual
38785444.002025-04-039267Actual
37252576.002025-03-039264Actual
33767633.002024-12-039214Actual
31704560.002024-10-029216Actual
19639365.002023-11-039263Actual
3475262.002022-08-039263Actual
21940302.002024-01-019216Actual
35393819.282025-01-019218Actual
21288292.002023-12-049268Actual
17198325.332023-08-039268Actual
19964462.002023-11-039236Actual
38963345.452025-04-0392111Actual
31518729.002024-10-029214Actual
20016188.002023-11-039256Actual
22732582.002024-02-019214Actual
34148666.002024-12-039217Actual
31104274.172024-09-0292611Actual
37954268.852025-03-0392611Actual
15869484.002023-07-049236Actual
36862165.662025-02-0192112Actual
38843828.372025-04-039218Actual
2541261.002022-07-049264Actual
22917367.002024-02-019216Actual
28495809.002024-07-039217Actual
14564409.002023-06-039263Actual
27903408.282024-06-0292213Actual
31398950.002024-10-029213Actual
20049326.002023-11-039266Actual
28205509.002024-07-039215Actual
38460478.002025-04-039215Actual
22137369.002024-01-019217Actual
11826360.002023-03-039236Actual
16953184.002023-08-039256Actual
1359360.002022-06-039214Actual
28113889.002024-07-039214Actual
26339395.032024-05-029228Actual
11777192.002023-03-039226Actual
2567437639.802024-05-0192711Actual
2443842.252024-03-0292511Actual
19198320.782023-10-039228Actual
30718391.002024-09-029266Actual
2072689.002023-12-049273Actual
12954328.002023-04-039236Actual
24589190.122024-03-0292612Actual
19372138.002023-10-0392411Actual
31811259.002024-10-029256Actual
1560228.002022-06-039265Actual
35595183.742025-01-0192411Actual
31785367.002024-10-029246Actual
24061265.002024-03-029266Actual
29507704.002024-08-029236Actual
15721334.002023-07-049215Actual
4862380.002022-09-039215Actual
10796192.002023-02-019256Actual
3939832129.102025-05-0292711Actual
2054673.102023-11-0392212Actual
36068866.002025-02-019214Actual
9680112.002023-01-019256Actual
18788288.002023-10-039215Actual
8515201.002022-12-049246Actual
29029213.542024-07-0392113Actual
32935223.002024-11-029256Actual
9816384.002023-01-019217Actual
20106448.002023-11-039217Actual
105368.002022-05-039263Actual
24329207.152024-03-0292111Actual
21489180.552023-12-0492611Actual
28085216.002024-07-039273Actual
19816360.002023-11-039215Actual
36543993.522025-02-019218Actual
37754523.822025-03-039268Actual
15360268.852023-06-0392611Actual
4924291.002022-09-039265Actual
17399283.742023-08-0392611Actual
23616556.002024-03-029213Actual
35859295.992025-01-0192213Actual
21428188.002023-12-0492411Actual
38339145.002025-04-039273Actual
5003319.002022-09-039216Actual
21020329.002023-12-049246Actual
25303331.392024-04-029268Actual
33558253.892024-11-0292213Actual
5580248.062022-09-039268Actual
32828660.002024-11-029216Actual
30183329.332024-08-0292213Actual
18486200.762023-09-0392112Actual
27757232.682024-06-0292112Actual
16046396.002023-07-049267Actual
33979188.002024-12-039226Actual
10143418.002023-02-019213Actual
21882281.002024-01-019265Actual
33802408.002024-12-039264Actual
39164226.302025-04-0392112Actual
20461163.532023-11-0392611Actual
11447462.002023-03-039214Actual
30215267.922024-08-0292613Actual
1035228.362022-05-039228Actual
5194177.002022-09-039256Actual
34059265.002024-12-039256Actual
25862494.002024-05-029264Actual
38247871.002025-04-039213Actual
27818378.432024-06-0292612Actual
27436713.222024-06-029218Actual
370971056.002025-03-039213Actual
19170793.522023-10-039218Actual
1645277.362023-07-0492212Actual
38495577.002025-04-039265Actual
15299111.402023-06-0392311Actual
22612618.002024-02-019213Actual
3227538.972022-07-049218Actual
24893334.002024-04-029265Actual
20577256.082023-11-0392612Actual
17784295.002023-09-039215Actual
12527166.002023-04-039273Actual
19909403.002023-11-039216Actual
13966363.002023-05-039266Actual
38282478.002025-04-039263Actual
3663271.002022-08-039264Actual
16132264.722023-07-049228Actual
16540636.002023-08-039213Actual
27201702.002024-06-029236Actual
2654145.442024-05-0292511Actual
24271422.302024-03-029268Actual
2558899.702024-04-0292212Actual
5147164.002022-09-039246Actual
15031523.002023-06-039217Actual
34269490.482024-12-039228Actual
13048210.002023-04-039256Actual
9027440.002023-01-019213Actual
15124667.762023-06-039218Actual
33353241.192024-11-0292611Actual
39390-14129.102025-05-029277Actual
25827714.002024-05-029214Actual
31611522.002024-10-029215Actual
7031285.002022-11-039264Actual
29266655.002024-08-029214Actual
2678358.002022-07-049265Actual
19399101.822023-10-0392511Actual
25657-11799.902024-05-019274Actual
15152252.602023-06-039228Actual
36160612.002025-02-019215Actual
4595249.002022-09-039263Actual
39106336.942025-04-0392611Actual
2218288.972022-06-039268Actual
9876242.002023-01-019267Actual
1233368.002022-06-039263Actual
659220.002022-05-039246Actual
35010660.002025-01-019215Actual
29359582.002024-08-029215Actual
11650329.002023-03-039265Actual
12716378.002023-04-039215Actual
28708422.042024-07-0392111Actual
39381-13120.202025-05-029274Actual
32465236.342024-10-0292613Actual
20994470.002023-12-049236Actual
15628478.002023-07-049214Actual
24152316.002024-03-029267Actual
16753426.002023-08-039215Actual
3553142.002022-08-039273Actual
37008329.332025-02-0192213Actual
33025707.002024-11-029217Actual
33292168.852024-11-0292311Actual
3804039.062025-03-0392212Actual
35713243.322025-01-0192112Actual
15954326.002023-07-049266Actual
35045360.002025-01-019265Actual
13907281.002023-05-039246Actual
23269261.692024-02-019268Actual
13731484.002023-05-039215Actual
916585.002023-01-019273Actual
36334396.002025-02-019246Actual
765291.002022-05-039266Actual
34740232.842024-12-0392613Actual
33860464.002024-12-039215Actual
33531243.362024-11-0292113Actual
35655244.382025-01-0192611Actual
36691143.312025-02-0192211Actual
12120226.002023-03-039267Actual
16306163.532023-07-0492411Actual
35983546.002025-02-019263Actual
23559202.892024-02-0192612Actual
28763188.002024-07-0392311Actual
28405310.002024-07-039256Actual
21637537.002024-01-019213Actual
32883569.002024-11-029236Actual
19290274.172023-10-0392111Actual
22021307.002024-01-019246Actual
37720543.522025-03-039228Actual
21226693.522023-12-049218Actual
16011436.002023-07-049217Actual
22704150.002024-02-019273Actual
131170.002022-06-039273Actual
21346213.532023-12-0492111Actual
28325153.002024-07-039226Actual
3438894.382024-12-0392211Actual
26487222.042024-05-0292311Actual
8151310.002022-12-049264Actual
29238218.002024-08-029273Actual
20519132.682023-11-0392112Actual
18936448.002023-10-039236Actual
17164213.212023-08-039228Actual
25443113.532024-04-0292411Actual
20427102.892023-11-0392511Actual
23922475.002024-03-029216Actual
13250316.002023-04-039267Actual
17515283.742023-08-0392612Actual
20881428.002023-12-049265Actual
27253223.002024-06-029256Actual
23771464.002024-03-029264Actual
6175139.002022-10-039226Actual
17692452.002023-09-039214Actual
23327219.912024-02-0192111Actual
1139972.002023-03-039273Actual
45412.002022-05-039213Actual
22080370.002024-01-019266Actual
39226378.432025-04-0392612Actual
20318300.762023-11-0392111Actual
1783257.002022-06-039246Actual
25416107.142024-04-0292311Actual
27378447.002024-06-029267Actual
23382153.952024-02-0192311Actual
16166422.302023-07-049268Actual
34302385.942024-12-039268Actual
17932532.002023-09-039236Actual
19548175.232023-10-0392612Actual
16425148.632023-07-0492112Actual
6318128.002022-10-039256Actual
26753415.292024-05-0292213Actual
25006519.002024-04-029236Actual
23409185.872024-02-0192411Actual
21547153.952023-12-0492112Actual
26251417.002024-05-029267Actual
3413451.002022-08-039213Actual
1831347.572023-09-0392211Actual
32405253.892024-10-0292113Actual
2757299.002022-07-049216Actual
31341273.192024-09-0292613Actual
15814420.002023-07-049216Actual
28353761.002024-07-039236Actual
9737226.002023-01-019266Actual
3119074.162024-09-0292212Actual
31901632.002024-10-029217Actual
13474-15187.502023-05-029273Actual
18166492.002023-09-039218Actual
29944234.812024-08-0292411Actual
1931849.702023-10-0392211Actual
3007358.002022-07-049266Actual
35103436.002025-01-019216Actual
17078284.002023-08-039267Actual
2357252.002022-07-049263Actual
2030257.002022-06-039267Actual
26786281.962024-05-0292613Actual
26124371.002024-05-029256Actual
23149464.002024-02-019267Actual
2455736.932024-03-0292212Actual
6645235.932022-10-039228Actual
2778547.572024-06-0292212Actual
9410336.002023-01-019265Actual
37403515.002025-03-039216Actual
35300614.002025-01-019217Actual
5253305.002022-09-039266Actual
36718194.382025-02-0192311Actual
38634345.002025-04-039246Actual
24766582.002024-04-029214Actual
22647336.002024-02-019263Actual
27055537.002024-06-029215Actual
35158594.002025-01-019236Actual
9586360.002023-01-019236Actual
7346360.002022-11-039236Actual
8621308.002022-12-049266Actual
34503384.812024-12-0392611Actual
6456480.002022-10-039217Actual
39384-13706.102025-05-029275Actual
29592436.002024-08-029266Actual
8948182.902022-12-049268Actual
233360.002022-05-039214Actual
32909448.002024-11-029246Actual
22047182.002024-01-019256Actual
2370872.002024-03-029273Actual
25269316.242024-04-029228Actual
19605576.002023-11-039213Actual
14473217.782023-05-0392612Actual
18611349.002023-10-039263Actual
35741100.762025-01-0192212Actual
20260393.512023-11-039268Actual
15663385.002023-07-049264Actual
36253702.002025-02-019216Actual
34917806.002025-01-019214Actual
10329360.002023-02-019214Actual
31224324.172024-09-0292612Actual
34415219.912024-12-0392311Actual
26514202.892024-05-0292411Actual
846295.002022-05-039217Actual
32255217.782024-10-0292611Actual
38580276.002025-04-039226Actual
27699285.872024-06-0292611Actual
37812293.322025-03-0392111Actual
6923114.002022-11-039273Actual
13637421.002023-05-039214Actual
34007639.002024-12-039236Actual
27286427.002024-06-029266Actual
34889211.002025-01-019273Actual
1736417.002022-06-039236Actual
36450734.002025-02-019217Actual
39192100.762025-04-0392212Actual
14324122.042023-05-0392411Actual
18962225.002023-10-039246Actual
25361300.762024-04-0292111Actual
29146960.002024-08-029213Actual
18108259.002023-09-039267Actual
906238.002022-05-039267Actual
18519281.622023-09-0392612Actual
2034682.682023-11-0392211Actual
2893743.312024-07-0392212Actual
8292232.002022-12-049265Actual
7249363.002022-11-039216Actual
16483158.212023-07-0492612Actual
34091409.002024-12-039266Actual
5519270.782022-09-039228Actual
37634542.002025-03-039267Actual
16575360.002023-08-039263Actual
28379408.002024-07-039246Actual
5659374.002022-10-039213Actual
5100302.002022-09-039236Actual
2157269.272022-06-039228Actual
25561123.102024-04-0292112Actual
18576761.002023-10-039213Actual
30485492.002024-09-029215Actual
21756509.002024-01-019214Actual
12857281.002023-04-039216Actual
15895263.002023-07-049246Actual
31043263.532024-09-0292311Actual
25241634.432024-04-029218Actual
37132702.002025-03-039263Actual
15508729.002023-07-049213Actual
37692772.312025-03-039218Actual
5721291.002022-10-039263Actual
1934568.852023-10-0392311Actual
20199558.672023-11-039218Actual
29181487.002024-08-029263Actual
27611294.382024-06-0292311Actual
39284213.542025-04-0392113Actual
32141185.872024-10-0292211Actual
1728490.122023-08-0392211Actual
3689041.192025-02-0192212Actual
21046242.002023-12-049256Actual
4783307.002022-09-039264Actual
21671408.002024-01-019263Actual
38402400.002025-04-039264Actual
10003358.662023-01-019228Actual
28851212.472024-07-0392611Actual
3784068.852025-03-0392211Actual
13188297.002023-04-039217Actual
12575387.002023-04-039214Actual
27665101.822024-06-0292511Actual
16224274.172023-07-0492111Actual
22230502.612024-01-019218Actual
19432227.362023-10-0392611Actual
12449263.002023-04-039263Actual
15244270.982023-06-0392111Actual
36308646.002025-02-019236Actual
27146447.002024-06-029216Actual
13483-29794.502023-05-029276Actual
28971259.272024-07-0392612Actual
37310576.002025-03-039215Actual
12637313.002023-04-039264Actual
25654-9109.802024-05-019273Actual
33319157.152024-11-0292411Actual
10468313.002023-02-019215Actual
25503239.062024-04-0292611Actual
8889235.932022-12-049228Actual
11509288.002023-03-039264Actual
21254352.602023-12-049228Actual
14889457.002023-06-039236Actual
34442209.272024-12-0392411Actual
34708303.012024-12-0392213Actual
30685257.002024-09-029256Actual
2948156.002022-07-049256Actual
26072782.002024-05-029236Actual
24003320.002024-03-029246Actual
31935561.002024-10-029267Actual
24646666.002024-04-029213Actual
26098418.002024-05-029246Actual

Generated 2025-06-02 17:43:44.999 UTC