[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16483158.212023-07-0392612Actual
14683291.002023-06-029264Actual
18988177.002023-10-029256Actual
11509288.002023-03-029264Actual
14415144.382023-05-0292112Actual
36862165.662025-01-3192112Actual
9352272.002022-12-319215Actual
15543324.002023-07-039263Actual
34302385.942024-12-029268Actual
16425148.632023-07-0392112Actual
26339395.032024-05-019228Actual
16166422.302023-07-039268Actual
18598.002022-05-029273Actual
39045294.382025-04-0292411Actual
3086444.002022-07-039217Actual
20141265.002023-11-029267Actual
21168307.002023-12-039267Actual
33237409.282024-11-0192111Actual
9410336.002022-12-319265Actual
18908158.002023-10-029226Actual
16927305.002023-08-029246Actual
39390-14129.102025-05-019277Actual
35103436.002024-12-319216Actual
3553142.002022-08-029273Actual
28147403.002024-07-029264Actual
2473872.002024-04-019273Actual
32614285.002024-11-019273Actual
16846466.002023-08-029216Actual
14297179.492023-05-0292311Actual
5392237.002022-09-029267Actual
26372373.822024-05-019268Actual
1462177.002023-06-029273Actual
1419278.002022-06-029264Actual
27173204.002024-06-019226Actual
7765207.152022-11-029228Actual
14473217.782023-05-0292612Actual
33117704.122024-11-019218Actual
6127288.002022-10-029216Actual
38247871.002025-04-029213Actual
3334279.872022-07-039268Actual
14889457.002023-06-029236Actual
30988314.592024-09-0192111Actual
4070150.002022-08-029256Actual
15418131.612023-06-0292112Actual
2343649.702024-01-3192511Actual
38660348.002025-04-029256Actual
34952499.002024-12-319264Actual
28708422.042024-07-0292111Actual
3413451.002022-08-029213Actual
1934568.852023-10-0292311Actual
37510323.002025-03-029256Actual
15869484.002023-07-039236Actual
29917245.442024-08-0192311Actual
3800371.002022-08-029265Actual
13438343.512023-04-029268Actual
14060428.002023-05-029267Actual
34033428.002024-12-029246Actual
13731484.002023-05-029215Actual
6971360.002022-11-029214Actual
16901427.002023-08-029236Actual
29089264.412024-07-0292613Actual
16224274.172023-07-0392111Actual
1139972.002023-03-029273Actual
1766470.002023-09-029273Actual
29056401.262024-07-0292213Actual
28405310.002024-07-029256Actual
2109437.452022-06-029218Actual
36360313.002025-01-319256Actual
2948156.002022-07-039256Actual
24589190.122024-03-0192612Actual
23922475.002024-03-019216Actual
31935561.002024-10-019267Actual
17311119.912023-08-0292311Actual
19696166.002023-11-029273Actual
1639291.002022-06-029216Actual
10203319.002023-01-319263Actual
5580248.062022-09-029268Actual
11121255.632023-01-319228Actual
16306163.532023-07-0392411Actual
35892283.712024-12-3192613Actual
30930563.212024-09-019268Actual
35455431.392024-12-319268Actual
27903408.282024-06-0192213Actual
21940302.002023-12-319216Actual
1949070.972023-10-0292112Actual
6785546.002022-11-029213Actual
31433481.002024-10-019263Actual
24029273.002024-03-019256Actual
14182288.972023-05-029268Actual
28353761.002024-07-029236Actual
15756381.002023-07-039265Actual
18227364.722023-09-029268Actual
35859295.992024-12-3192213Actual
8292232.002022-12-039265Actual
20577256.082023-11-0292612Actual
23771464.002024-03-019264Actual
28205509.002024-07-029215Actual
12449263.002023-04-029263Actual
38495577.002025-04-029265Actual
33059473.002024-11-019267Actual
2881750.762024-07-0292511Actual
18696599.002023-10-029214Actual
16788436.002023-08-029265Actual
14242225.232023-05-0292111Actual
5194177.002022-09-029256Actual
34148666.002024-12-029217Actual
23149464.002024-01-319267Actual
2541261.002022-07-039264Actual
11650329.002023-03-029265Actual
30520470.002024-09-019265Actual
7440100.002022-11-029256Actual
3438894.382024-12-0292211Actual
33860464.002024-12-029215Actual
374294.002022-05-029215Actual
20994470.002023-12-039236Actual
19851313.002023-11-029265Actual
2297501.002022-07-039213Actual
27876134.592024-06-0192113Actual
22291288.972023-12-319268Actual
2072689.002023-12-039273Actual
134774833.002023-05-019274Actual
3742294.002022-08-029215Actual
1745785.872023-08-0292112Actual
3792135.872025-03-0292511Actual
34917806.002024-12-319214Actual
35243451.002024-12-319266Actual
24472301.832024-03-0192611Actual
4924291.002022-09-029265Actual
21489180.552023-12-0392611Actual
3227538.972022-07-039218Actual
39384-13706.102025-05-019275Actual
17984148.002023-09-029256Actual
13188297.002023-04-029217Actual
1783257.002022-06-029246Actual
5799144.002022-10-029273Actual
31553413.002024-10-019264Actual
3940817619.302025-05-0192713Actual
25006519.002024-04-019236Actual
987470.792022-05-029218Actual
4721393.002022-09-029214Actual
7110260.002022-11-029215Actual
27611294.382024-06-0192311Actual
8043108.002022-12-039273Actual
3006445.442024-08-0192212Actual
35595183.742024-12-3192411Actual
36040160.002025-01-319273Actual
31341273.192024-09-0192613Actual
21046242.002023-12-039256Actual
10934328.002023-01-319217Actual
32770556.002024-11-019265Actual
7346360.002022-11-029236Actual
10605320.002023-01-319216Actual
1359360.002022-06-029214Actual
23527160.342024-01-3192112Actual
11588364.002023-03-029215Actual
32168205.022024-10-0192311Actual
25669-10404.002024-04-309278Actual
18428166.722023-09-0292611Actual
6377206.002022-10-029266Actual
25654-9109.802024-04-309273Actual
7965310.002022-12-039263Actual
37008329.332025-01-3192213Actual
15508729.002023-07-039213Actual
3784068.852025-03-0292211Actual
34708303.012024-12-0292213Actual
27055537.002024-06-019215Actual
35655244.382024-12-3192611Actual
5147164.002022-09-029246Actual
37403515.002025-03-029216Actual
4131380.002022-08-029266Actual
29507704.002024-08-019236Actual
24329207.152024-03-0192111Actual
13048210.002023-04-029256Actual
3663271.002022-08-029264Actual
11321307.002023-03-029263Actual
7826188.962022-11-029268Actual
35513307.152024-12-3192111Actual
39393-6210.902025-05-019278Actual
32432401.262024-10-0192213Actual
39284213.542025-04-0292113Actual
19936145.002023-11-029226Actual
2435790.122024-03-0192211Actual
18340131.612023-09-0292311Actual
9737226.002022-12-319266Actual
17136528.362023-08-029218Actual
4397313.212022-08-029228Actual
26786281.962024-05-0192613Actual
21790262.002023-12-319264Actual
23651302.002024-03-019263Actual
12247167.752023-03-029228Actual
3562240.122024-12-3192511Actual
35335509.002024-12-319267Actual
27638228.422024-06-0192411Actual
8371424.002022-12-039216Actual
32313217.782024-10-0192112Actual
15152252.602023-06-029228Actual
2145537.992023-12-0392511Actual
39164226.302025-04-0292112Actual
3940321733.202025-05-0192712Actual
16660684.002023-08-029214Actual
4595249.002022-09-029263Actual
21133320.002023-12-039217Actual
34740232.842024-12-0292613Actual
14915271.002023-06-029246Actual
1951789.062023-10-0292212Actual
14941238.002023-06-029256Actual
20634666.002023-12-039213Actual
25241634.432024-04-019218Actual
12905111.002023-04-029226Actual
28379408.002024-07-029246Actual
846295.002022-05-029217Actual
27993932.002024-07-029213Actual
14324122.042023-05-0292411Actual
31611522.002024-10-019215Actual
32141185.872024-10-0192211Actual
28851212.472024-07-0292611Actual
36253702.002025-01-319216Actual
17819384.002023-09-029265Actual
3927176.002022-08-029226Actual
28113889.002024-07-029214Actual
7393238.002022-11-029246Actual
6597442.002022-10-029218Actual
33558253.892024-11-0192213Actual
14649577.002023-06-029214Actual
17338197.572023-08-0292411Actual
31104274.172024-09-0192611Actual
105368.002022-05-029263Actual
13001305.002023-04-029246Actual
29770352.602024-08-019228Actual
27757232.682024-06-0192112Actual
6645235.932022-10-029228Actual
29266655.002024-08-019214Actual
38190480.212025-03-0292613Actual
29301369.002024-08-019264Actual
31162209.272024-09-0192112Actual
7249363.002022-11-029216Actual
35421364.722024-12-319228Actual
434232.002022-05-029265Actual
38750710.002025-04-029217Actual
25091388.002024-04-019266Actual
4210259.002022-08-029217Actual
14530504.002023-06-029213Actual
30183329.332024-08-0192213Actual
6224368.002022-10-029236Actual
7170271.002022-11-029265Actual
25862494.002024-05-019264Actual
8515201.002022-12-039246Actual
27556406.092024-06-0192111Actual
33894530.002024-12-029265Actual
36195387.002025-01-319265Actual
25663-19199.702024-04-309276Actual
13515588.002023-05-029213Actual
19077466.002023-10-029217Actual
33265149.702024-11-0192211Actual
17607404.002023-09-029263Actual
36280168.002025-01-319226Actual
8091436.002022-12-039214Actual
7297172.002022-11-029226Actual
4535374.002022-09-029213Actual
13489-11239.202023-05-019278Actual
1233368.002022-06-029263Actual
33531243.362024-11-0192113Actual
28028593.002024-07-029263Actual
9680112.002022-12-319256Actual
2443842.252024-03-0192511Actual
22404153.952023-12-3192311Actual
35010660.002024-12-319215Actual
21637537.002023-12-319213Actual
765291.002022-05-029266Actual
20519132.682023-11-0292112Actual
14776272.002023-06-029265Actual
15921232.002023-07-039256Actual
27088360.002024-06-019265Actual
515364.002022-05-029216Actual
36663456.092025-01-3192111Actual
3804039.062025-03-0292212Actual
32909448.002024-11-019246Actual
37189212.002025-03-029273Actual
37692772.312025-03-029218Actual
1687135.002022-06-029226Actual
24766582.002024-04-019214Actual
20461163.532023-11-0292611Actual
15244270.982023-06-0292111Actual
9876242.002022-12-319267Actual
27936422.312024-06-0192613Actual
15031523.002023-06-029217Actual
37310576.002025-03-029215Actual
13853117.002023-05-029226Actual
10855319.002023-01-319266Actual
15066392.002023-06-029267Actual
22431192.252023-12-3192411Actual
38460478.002025-04-029215Actual
3475262.002022-08-029263Actual
35713243.322024-12-3192112Actual
21547153.952023-12-0392112Actual
38693535.002025-04-029266Actual
4456261.692022-08-029268Actual
22555301.832023-12-3192612Actual
22647336.002024-01-319263Actual
38012146.512025-03-0292112Actual
36485499.002025-01-319267Actual
34561183.742024-12-0292112Actual
3677299.702025-01-3192511Actual
12575387.002023-04-029214Actual
4862380.002022-09-029215Actual
12387426.002023-04-029213Actual
37430168.002025-03-029226Actual
29394421.002024-08-019265Actual
12527166.002023-04-029273Actual
13474-15187.502023-05-019273Actual
26251417.002024-05-019267Actual
26311967.772024-05-019218Actual
9087294.002022-12-319263Actual
36334396.002025-01-319246Actual
8889235.932022-12-039228Actual
33145343.512024-11-019228Actual
19990291.002023-11-029246Actual
26017452.002024-05-019216Actual
1427046.502023-05-0292211Actual
35210230.002024-12-319256Actual
36691143.312025-01-3192211Actual
18611349.002023-10-029263Actual
1584180.002023-07-039226Actual
26098418.002024-05-019246Actual
32021454.122024-10-019228Actual
3601426.002022-08-029214Actual
25183396.002024-04-019267Actual
27286427.002024-06-019266Actual
2030257.002022-06-029267Actual
28616385.942024-07-029228Actual
4270294.002022-08-029267Actual
8230320.002022-12-039215Actual
29533396.002024-08-019246Actual
13671412.002023-05-029264Actual
308681082.922024-09-019218Actual
26963619.002024-06-019214Actual
38871298.062025-04-029228Actual
2620355.002022-07-039215Actual
10702381.002023-01-319236Actual
17877479.002023-09-029216Actual
39106336.942025-04-0292611Actual
6518322.002022-10-029267Actual
22704150.002024-01-319273Actual
36543993.522025-01-319218Actual
1527244.382023-06-0292211Actual
9213440.002022-12-319214Actual
33473282.682024-11-0192612Actual
32557473.002024-11-019263Actual
17164213.212023-08-029228Actual
8700310.002022-12-039217Actual
31731180.002024-10-019226Actual
30775630.002024-09-019217Actual
26935228.002024-06-019273Actual
37754523.822025-03-029268Actual
28588982.922024-07-029218Actual
2370872.002024-03-019273Actual
33682448.002024-12-029263Actual
28650357.152024-07-029268Actual
28298612.002024-07-029216Actual
33319157.152024-11-0192411Actual
9027440.002022-12-319213Actual
2778547.572024-06-0192212Actual
25827714.002024-05-019214Actual
33025707.002024-11-019217Actual
18730370.002023-10-029264Actual
24238292.002024-03-019228Actual
35393819.282024-12-319218Actual
25361300.762024-04-0192111Actual
34269490.482024-12-029228Actual
5253305.002022-09-029266Actual
1498432.002022-06-029215Actual
23269261.692024-01-319268Actual
39018162.462025-04-0292311Actual
21401199.702023-12-0392311Actual
659220.002022-05-029246Actual
36102483.002025-01-319264Actual
25443113.532024-04-0192411Actual
37600608.002025-03-029217Actual
11073502.612023-01-319218Actual
30392653.002024-09-019214Actual
16104611.702023-07-039218Actual
25705640.002024-05-019213Actual
19816360.002023-11-029215Actual
20966128.002023-12-039226Actual
29559246.002024-08-019256Actual
24681384.002024-04-019263Actual
15628478.002023-07-039214Actual
15299111.402023-06-0292311Actual
21226693.522023-12-039218Actual
32195249.702024-10-0192411Actual
26124371.002024-05-019256Actual
3689041.192025-01-3192212Actual
12954328.002023-04-029236Actual
3148229.002022-07-039267Actual
34623347.572024-12-0292612Actual
20016188.002023-11-029256Actual
15954326.002023-07-039266Actual
25657-11799.902024-04-309274Actual
24646666.002024-04-019213Actual
31070215.662024-09-0192411Actual
22464307.152023-12-3192611Actual
25561123.102024-04-0192112Actual
2558899.702024-04-0192212Actual
37252576.002025-03-029264Actual
6845371.002022-11-029263Actual
19372138.002023-10-0292411Actual
21428188.002023-12-0392411Actual
21254352.602023-12-039228Actual
17904135.002023-09-029226Actual
18367131.612023-09-0292411Actual
6456480.002022-10-029217Actual
1035228.362022-05-029228Actual
20199558.672023-11-029218Actual
16367143.312023-07-0392611Actual
20400172.042023-11-0292411Actual
37345462.002025-03-029265Actual
2034682.682023-11-0292211Actual
3119074.162024-09-0192212Actual
5051142.002022-09-029226Actual
3101692.252024-09-0192211Actual
34681269.682024-12-0292113Actual
39311418.802025-04-0292213Actual
33979188.002024-12-029226Actual
30272994.002024-09-019213Actual
14148235.932023-05-029228Actual
16279124.172023-07-0392311Actual
30156113.532024-08-0192113Actual
24118422.002024-03-019217Actual
2989093.312024-08-0192211Actual
34360502.902024-12-0292111Actual
7638339.002022-11-029267Actual
26843800.002024-06-019213Actual
370971056.002025-03-029213Actual
1645277.362023-07-0392212Actual
16540636.002023-08-029213Actual
36718194.382025-01-3192311Actual
35045360.002024-12-319265Actual
13907281.002023-05-029246Actual
32465236.342024-10-0192613Actual
906238.002022-05-029267Actual
39226378.432025-04-0292612Actual
26044161.002024-05-019226Actual
22612618.002024-01-319213Actual
32935223.002024-11-019256Actual
18576761.002023-10-029213Actual
13550435.002023-05-029263Actual
20427102.892023-11-0292511Actual
5471622.302022-09-029218Actual
23235272.302024-01-319228Actual
2394974.002024-03-019226Actual
20049326.002023-11-029266Actual
22172388.002023-12-319267Actual
33647781.002024-12-029213Actual
36605369.272025-01-319268Actual
4673142.002022-09-029273Actual
18166492.002023-09-029218Actual
18016328.002023-09-029266Actual
12120226.002023-03-029267Actual
34007639.002024-12-029236Actual
8841399.572022-12-039218Actual
22859288.002024-01-319265Actual
17256253.962023-08-0292111Actual
16873112.002023-08-029226Actual
24152316.002024-03-019267Actual
37894273.102025-03-0292411Actual
5986371.002022-10-029215Actual
17958230.002023-09-029246Actual
30659309.002024-09-019246Actual
2455736.932024-03-0192212Actual
23469222.042024-01-3192611Actual
2435123.002022-07-039273Actual
13609158.002023-05-029273Actual
38402400.002025-04-029264Actual
25740483.002024-05-019263Actual
36308646.002025-01-319236Actual
29592436.002024-08-019266Actual
11261561.002023-03-029213Actual
18936448.002023-10-029236Actual
5847484.002022-10-029214Actual
30633534.002024-09-019236Actual

Generated 2025-06-01 23:32:44.718 UTC