[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 768  >   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28851212.472024-07-0392611Actual
36745191.192025-02-0192411Actual
27498367.752024-06-029268Actual
16695324.002023-08-039264Actual
26251417.002024-05-029267Actual
30988314.592024-09-0292111Actual
2109437.452022-06-039218Actual
10329360.002023-02-019214Actual
3553142.002022-08-039273Actual
8230320.002022-12-049215Actual
23922475.002024-03-029216Actual
28298612.002024-07-039216Actual
1444279.482023-05-0392212Actual
19170793.522023-10-039218Actual
27343544.002024-06-029217Actual
29804463.212024-08-029268Actual
20577256.082023-11-0392612Actual
32968598.002024-11-029266Actual
26124371.002024-05-029256Actual
14915271.002023-06-039246Actual
13671412.002023-05-039264Actual
1830117.002022-06-039256Actual
38367790.002025-04-039214Actual
7826188.962022-11-039268Actual
17984148.002023-09-039256Actual
31104274.172024-09-0292611Actual
16279124.172023-07-0492311Actual
30427546.002024-09-029264Actual
19290274.172023-10-0392111Actual
2567934059.602024-05-0192712Actual
5100302.002022-09-039236Actual
30775630.002024-09-029217Actual
9876242.002023-01-019267Actual
30633534.002024-09-029236Actual
8762296.002022-12-049267Actual
31433481.002024-10-029263Actual
19112468.002023-10-039267Actual
1359360.002022-06-039214Actual
15869484.002023-07-049236Actual
2034682.682023-11-0392211Actual
17515283.742023-08-0392612Actual
37458512.002025-03-039236Actual
1728490.122023-08-0392211Actual
45412.002022-05-039213Actual
33894530.002024-12-039265Actual
3804039.062025-03-0392212Actual
17164213.212023-08-039228Actual
15299111.402023-06-0392311Actual
32141185.872024-10-0292211Actual
15326174.172023-06-0392411Actual
37600608.002025-03-039217Actual
23382153.952024-02-0192311Actual
27876134.592024-06-0292113Actual
28495809.002024-07-039217Actual
19758310.002023-11-039264Actual
29056401.262024-07-0392213Actual
18823440.002023-10-039265Actual
15663385.002023-07-049264Actual
37720543.522025-03-039228Actual
35568192.252025-01-0192311Actual
31224324.172024-09-0292612Actual
13001305.002023-04-039246Actual
15954326.002023-07-049266Actual
37543540.002025-03-039266Actual
27253223.002024-06-029256Actual
14834388.002023-06-039216Actual
4456261.692022-08-039268Actual
35541180.552025-01-0192211Actual
4721393.002022-09-039214Actual
38905388.972025-04-039268Actual
8515201.002022-12-049246Actual
15066392.002023-06-039267Actual
8468368.002022-12-049236Actual
22972408.002024-02-019236Actual
35455431.392025-01-019268Actual
9273348.002023-01-019264Actual
35300614.002025-01-019217Actual
3940321733.202025-05-0292712Actual
14741448.002023-06-039215Actual
19232261.692023-10-039268Actual
37954268.852025-03-0392611Actual
3438894.382024-12-0392211Actual
26668250.762024-05-0292612Actual
14564409.002023-06-039263Actual
35859295.992025-01-0192213Actual
26878672.002024-06-029263Actual
20400172.042023-11-0392411Actual
8151310.002022-12-049264Actual
15508729.002023-07-049213Actual
29649659.002024-08-029217Actual
25091388.002024-04-029266Actual
14120601.092023-05-039218Actual
22555301.832024-01-0192612Actual
32522781.002024-11-029213Actual
28763188.002024-07-0392311Actual
35045360.002025-01-019265Actual
36543993.522025-02-019218Actual
26487222.042024-05-0292311Actual
6923114.002022-11-039273Actual
29146960.002024-08-029213Actual
8419145.002022-12-049226Actual
30307560.002024-09-029263Actual
5847484.002022-10-039214Actual
13637421.002023-05-039214Actual
2037370.972023-11-0392311Actual
19909403.002023-11-039216Actual
18428166.722023-09-0392611Actual
25669-10404.002024-05-019278Actual
37008329.332025-02-0192213Actual
16306163.532023-07-0492411Actual
17726370.002023-09-039264Actual
11873228.002023-03-039246Actual
29862422.042024-08-0292111Actual
2547089.062024-04-0292511Actual
33767633.002024-12-039214Actual
15152252.602023-06-039228Actual
18598.002022-05-039273Actual
4673142.002022-09-039273Actual
27638228.422024-06-0292411Actual
22767313.002024-02-019264Actual
12778216.002023-04-039265Actual
23207479.882024-02-019218Actual
14242225.232023-05-0392111Actual
3784068.852025-03-0392211Actual
26072782.002024-05-029236Actual
5471622.302022-09-039218Actual
6845371.002022-11-039263Actual
34091409.002024-12-039266Actual
35184360.002025-01-019246Actual
23736600.002024-03-029214Actual
27286427.002024-06-029266Actual
2030257.002022-06-039267Actual
29394421.002024-08-029265Actual
28736109.272024-07-0392211Actual
16046396.002023-07-049267Actual
18367131.612023-09-0392411Actual
23771464.002024-03-029264Actual
29507704.002024-08-029236Actual
12387426.002023-04-039213Actual
2370872.002024-03-029273Actual
1891237.002022-06-039266Actual
21288292.002023-12-049268Actual
19851313.002023-11-039265Actual
28790213.532024-07-0392411Actual
22431192.252024-01-0192411Actual
20966128.002023-12-049226Actual
35713243.322025-01-0192112Actual
9586360.002023-01-019236Actual
7170271.002022-11-039265Actual
20669392.002023-12-049263Actual
18908158.002023-10-039226Actual
3742294.002022-08-039215Actual
14649577.002023-06-039214Actual
134774833.002023-05-029274Actual
22172388.002024-01-019267Actual
2541261.002022-07-049264Actual
39390-14129.102025-05-029277Actual
14025324.002023-05-039217Actual
27611294.382024-06-0292311Actual
6318128.002022-10-039256Actual
21020329.002023-12-049246Actual
18730370.002023-10-039264Actual
27584138.002024-06-0292211Actual
34797862.002025-01-019213Actual
3148229.002022-07-049267Actual
25148552.002024-04-029217Actual
4397313.212022-08-039228Actual
37894273.102025-03-0392411Actual
4595249.002022-09-039263Actual
3689041.192025-02-0192212Actual
24893334.002024-04-029265Actual
20634666.002023-12-049213Actual
13377257.152023-04-039228Actual
35103436.002025-01-019216Actual
3907234.802025-04-0392511Actual
31731180.002024-10-029226Actual
280577.002022-07-049226Actual
25922616.002024-05-029215Actual
15543324.002023-07-049263Actual
370971056.002025-03-039213Actual
1527244.382023-06-0392211Actual
35949672.002025-02-019213Actual
19964462.002023-11-039236Actual
25241634.432024-04-029218Actual
7297172.002022-11-039226Actual
34740232.842024-12-0392613Actual
23235272.302024-02-019228Actual
6456480.002022-10-039217Actual
37754523.822025-03-039268Actual
22647336.002024-02-019263Actual
31811259.002024-10-029256Actual
25705640.002024-05-029213Actual
29742851.102024-08-029218Actual
13826464.002023-05-039216Actual
30392653.002024-09-029214Actual
28325153.002024-07-039226Actual
25657-11799.902024-05-019274Actual
4070150.002022-08-039256Actual
24681384.002024-04-029263Actual
10855319.002023-02-019266Actual
34360502.902024-12-0392111Actual
15124667.762023-06-039218Actual
12308220.782023-03-039268Actual
30896360.182024-09-029228Actual
17607404.002023-09-039263Actual
1866882.002023-10-039273Actual
1748487.992023-08-0392212Actual
27146447.002024-06-029216Actual
32909448.002024-11-029246Actual
6706264.722022-10-039268Actual
28353761.002024-07-039236Actual
31844462.002024-10-029266Actual
35892283.712025-01-0192613Actual
36450734.002025-02-019217Actual
38693535.002025-04-039266Actual
5721291.002022-10-039263Actual
8841399.572022-12-049218Actual
35774409.282025-01-0192612Actual
35210230.002025-01-019256Actual
19020399.002023-10-039266Actual
2854400.002022-07-049236Actual
38012146.512025-03-0392112Actual
7346360.002022-11-039236Actual
14148235.932023-05-039228Actual
1639291.002022-06-039216Actual
37484480.002025-03-039246Actual
37345462.002025-03-039265Actual
13474-15187.502023-05-029273Actual
1094213.212022-05-039268Actual
15360268.852023-06-0392611Actual
5147164.002022-09-039246Actual
31341273.192024-09-0292613Actual
30036207.152024-08-0292112Actual
38495577.002025-04-039265Actual
13966363.002023-05-039266Actual
23977501.002024-03-029236Actual
18788288.002023-10-039215Actual
32883569.002024-11-029236Actual
7249363.002022-11-039216Actual
30930563.212024-09-029268Actual
12857281.002023-04-039216Actual
39393-6210.902025-05-029278Actual
13188297.002023-04-039217Actual
10203319.002023-02-019263Actual
22291288.972024-01-019268Actual
36485499.002025-02-019267Actual
24800265.002024-04-029264Actual
7440100.002022-11-039256Actual
34302385.942024-12-039268Actual
2538944.382024-04-0292211Actual
21346213.532023-12-0492111Actual
16986421.002023-08-039266Actual
27378447.002024-06-029267Actual
31398950.002024-10-029213Actual
25269316.242024-04-029228Actual
27201702.002024-06-029236Actual
563124.002022-05-039226Actual
38247871.002025-04-039213Actual
1560098.002023-07-049273Actual
28530426.002024-07-039267Actual
22612618.002024-02-019213Actual
19077466.002023-10-039217Actual
15756381.002023-07-049265Actual
33117704.122024-11-029218Actual
2483514.002022-07-049214Actual
2678358.002022-07-049265Actual
31070215.662024-09-0292411Actual
36102483.002025-02-019264Actual
35130204.002025-01-019226Actual
27903408.282024-06-0292213Actual
33319157.152024-11-0292411Actual
12905111.002023-04-039226Actual
20461163.532023-11-0392611Actual
37430168.002025-03-039226Actual
3343942.252024-11-0292212Actual
16953184.002023-08-039256Actual
28028593.002024-07-039263Actual
1233368.002022-06-039263Actual
3562240.122025-01-0192511Actual
9816384.002023-01-019217Actual
31518729.002024-10-029214Actual
32557473.002024-11-029263Actual
33558253.892024-11-0292213Actual
25663-19199.702024-05-019276Actual
21133320.002023-12-049217Actual
2893743.312024-07-0392212Actual
35741100.762025-01-0192212Actual
1839435.872023-09-0392511Actual
29359582.002024-08-029215Actual
1498432.002022-06-039215Actual
32113384.812024-10-0292111Actual
6785546.002022-11-039213Actual
18340131.612023-09-0392311Actual
34442209.272024-12-0392411Actual
16927305.002023-08-039246Actual
2558899.702024-04-0292212Actual
18576761.002023-10-039213Actual
15451283.742023-06-0392612Actual
11826360.002023-03-039236Actual
105368.002022-05-039263Actual
22464307.152024-01-0192611Actual
23269261.692024-02-019268Actual
16901427.002023-08-039236Actual
26963619.002024-06-029214Actual
22704150.002024-02-019273Actual
26339395.032024-05-029228Actual
13489-11239.202023-05-029278Actual
27227492.002024-06-029246Actual
25006519.002024-04-029236Actual
35983546.002025-02-019263Actual
21671408.002024-01-019263Actual
9633208.002023-01-019246Actual
39164226.302025-04-0392112Actual
1736548.632023-08-0392511Actual
34917806.002025-01-019214Actual
32168205.022024-10-0292311Actual
31646514.002024-10-029265Actual
14182288.972023-05-039268Actual
6645235.932022-10-039228Actual
39311418.802025-04-0392213Actual
23327219.912024-02-0192111Actual
16540636.002023-08-039213Actual
22021307.002024-01-019246Actual
30810480.002024-09-029267Actual
20049326.002023-11-039266Actual
13609158.002023-05-039273Actual
5986371.002022-10-039215Actual
4270294.002022-08-039267Actual
22825387.002024-02-019215Actual
31162209.272024-09-0292112Actual
30098300.762024-08-0292612Actual
26098418.002024-05-029246Actual
1645277.362023-07-0492212Actual
20106448.002023-11-039217Actual
26726127.572024-05-0292113Actual
17958230.002023-09-039246Actual
3939832129.102025-05-0292711Actual
21756509.002024-01-019214Actual
9680112.002023-01-019256Actual
10526246.002023-02-019265Actual
13933206.002023-05-039256Actual
36605369.272025-02-019268Actual
30215267.922024-08-0292613Actual
31611522.002024-10-029215Actual
1633347.572023-07-0492511Actual
32465236.342024-10-0292613Actual
32735571.002024-11-029215Actual
16483158.212023-07-0492612Actual
19724486.002023-11-039214Actual
33979188.002024-12-039226Actual
26216540.002024-05-029217Actual
12575387.002023-04-039214Actual
21254352.602023-12-049228Actual
39106336.942025-04-0392611Actual
33292168.852024-11-0292311Actual
17877479.002023-09-039216Actual
2172873.002024-01-019273Actual
29917245.442024-08-0292311Actual
8562192.002022-12-049256Actual
2072689.002023-12-049273Actual
3663271.002022-08-039264Actual
38282478.002025-04-039263Actual
11650329.002023-03-039265Actual
8948182.902022-12-049268Actual
14473217.782023-05-0392612Actual
28650357.152024-07-039268Actual
23527160.342024-02-0192112Actual
4349369.272022-08-039218Actual
10605320.002023-02-019216Actual
35010660.002025-01-019215Actual
14776272.002023-06-039265Actual
19936145.002023-11-039226Actual
37634542.002025-03-039267Actual
29944234.812024-08-0292411Actual
38608716.002025-04-039236Actual
15244270.982023-06-0392111Actual
38074409.282025-03-0392612Actual
33739168.002024-12-039273Actual
22917367.002024-02-019216Actual
31309264.412024-09-0292213Actual
36981288.982025-02-0192113Actual
24766582.002024-04-029214Actual
19990291.002023-11-039246Actual
21046242.002023-12-049256Actual
24061265.002024-03-029266Actual
38580276.002025-04-039226Actual
34183369.002024-12-039267Actual
13486-22169.702023-05-029277Actual
16367143.312023-07-0492611Actual
2497884.002024-04-029226Actual
18194235.932023-09-039228Actual
8292232.002022-12-049265Actual
28971259.272024-07-0392612Actual
32677528.002024-11-029264Actual
27818378.432024-06-0292612Actual
8700310.002022-12-049217Actual
2757299.002022-07-049216Actual
36160612.002025-02-019215Actual
14324122.042023-05-0392411Actual
18227364.722023-09-039268Actual
12058329.002023-03-039217Actual
7110260.002022-11-039215Actual
5519270.782022-09-039228Actual
22258243.512024-01-019228Actual
31901632.002024-10-029217Actual
29533396.002024-08-029246Actual
916585.002023-01-019273Actual
5659374.002022-10-039213Actual
8889235.932022-12-049228Actual
13329485.942023-04-039218Actual
17819384.002023-09-039265Actual
2294490.002024-02-019226Actual
12247167.752023-03-039228Actual
24951298.002024-04-029216Actual
38843828.372025-04-039218Actual
35158594.002025-01-019236Actual
13483-29794.502023-05-029276Actual
308681082.922024-09-029218Actual
233360.002022-05-039214Actual
26017452.002024-05-029216Actual
21940302.002024-01-019216Actual
3007358.002022-07-049266Actual
4210259.002022-08-039217Actual
11121255.632023-02-019228Actual
25660-16755.302024-05-019275Actual
38634345.002025-04-039246Actual
24271422.302024-03-029268Actual
34503384.812024-12-0392611Actual
34708303.012024-12-0392213Actual
36195387.002025-02-019265Actual
32614285.002024-11-029273Actual
7031285.002022-11-039264Actual
28147403.002024-07-039264Actual
10749322.002023-02-019246Actual
20016188.002023-11-039256Actual
21168307.002023-12-049267Actual
6971360.002022-11-039214Actual
17311119.912023-08-0392311Actual
1931849.702023-10-0392211Actual
34561183.742024-12-0392112Actual
34832509.002025-01-019263Actual
21882281.002024-01-019265Actual
13550435.002023-05-039263Actual
3792135.872025-03-0392511Actual
34033428.002024-12-039246Actual
6271313.002022-10-039246Actual
20427102.892023-11-0392511Actual
18285241.192023-09-0392111Actual
17904135.002023-09-039226Actual
25957532.002024-05-029265Actual
21226693.522023-12-049218Actual
32313217.782024-10-0292112Actual
27436713.222024-06-029218Actual
23057406.002024-02-019266Actual
37510323.002025-03-039256Actual
30364224.002024-09-029273Actual
34059265.002024-12-039256Actual
34415219.912024-12-0392311Actual
1175514.002022-06-039213Actual
5392237.002022-09-039267Actual
17136528.362023-08-039218Actual
1949070.972023-10-0392112Actual
18962225.002023-10-039246Actual
1766470.002023-09-039273Actual
16104611.702023-07-049218Actual
27757232.682024-06-0292112Actual
38785444.002025-04-039267Actual
30659309.002024-09-029246Actual
34623347.572024-12-0392612Actual
26432460.342024-05-0292111Actual
18166492.002023-09-039218Actual
29684475.002024-08-029267Actual
29301369.002024-08-029264Actual
34148666.002024-12-039217Actual
24210540.492024-03-029218Actual
19696166.002023-11-039273Actual
37217849.002025-03-039214Actual
20199558.672023-11-039218Actual
13515588.002023-05-039213Actual
29592436.002024-08-029266Actual
3976380.002022-08-039236Actual
33145343.512024-11-029228Actual
18611349.002023-10-039263Actual
33647781.002024-12-039213Actual
36280168.002025-02-019226Actual
14357180.552023-05-0392611Actual
1783257.002022-06-039246Actual
20318300.762023-11-0392111Actual
17399283.742023-08-0392611Actual
32642896.002024-11-029214Actual
30520470.002024-09-029265Actual
9489378.002023-01-019216Actual
26997409.002024-06-029264Actual
22349289.062024-01-0192111Actual
14683291.002023-06-039264Actual
14889457.002023-06-039236Actual
21401199.702023-12-0492311Actual
31282155.642024-09-0292113Actual
37403515.002025-03-039216Actual
33952600.002024-12-039216Actual
26935228.002024-06-029273Actual
28616385.942024-07-039228Actual
16788436.002023-08-039265Actual
32935223.002024-11-029256Actual
37189212.002025-03-039273Actual
38991160.342025-04-0392211Actual
29452499.002024-08-029216Actual
21967129.002024-01-019226Actual
3222280.552024-10-0292511Actual
27088360.002024-06-029265Actual
37040269.682025-02-0192613Actual
2778547.572024-06-0292212Actual
13480-14059.802023-05-029275Actual
21489180.552023-12-0492611Actual
34007639.002024-12-039236Actual
659220.002022-05-039246Actual
24411189.062024-03-0292411Actual
22998247.002024-02-019246Actual
10389232.002023-02-019264Actual
26843800.002024-06-029213Actual
7905382.002022-12-049213Actual
17078284.002023-08-039267Actual
37867263.532025-03-0392311Actual
32055426.852024-10-029268Actual
30156113.532024-08-0292113Actual
33531243.362024-11-0292113Actual
38159236.342025-03-0392213Actual
3940817619.302025-05-0292713Actual
31043263.532024-09-0292311Actual
26514202.892024-05-0292411Actual
4535374.002022-09-039213Actual
5799144.002022-10-039273Actual
25032285.002024-04-029246Actual
20754672.002023-12-049214Actual
7499225.002022-11-039266Actual
38553459.002025-04-039216Actual
16425148.632023-07-0492112Actual
2989093.312024-08-0292211Actual
22859288.002024-02-019265Actual
3227538.972022-07-049218Actual
24530136.932024-03-0292112Actual
23024288.002024-02-019256Actual
18988177.002023-10-039256Actual
14974332.002023-06-039266Actual
9537144.002023-01-019226Actual
13438343.512023-04-039268Actual
8043108.002022-12-049273Actual
29181487.002024-08-029263Actual
39378-11299.502025-05-029273Actual
35243451.002025-01-019266Actual
6518322.002022-10-039267Actual
34241819.282024-12-039218Actual
36691143.312025-02-0192211Actual
31759652.002024-10-029236Actual
20519132.682023-11-0392112Actual
1736417.002022-06-039236Actual
13766259.002023-05-039265Actual
18016328.002023-09-039266Actual
13048210.002023-04-039256Actual
2435123.002022-07-049273Actual
3446974.162024-12-0392511Actual
38963345.452025-04-0392111Actual
33025707.002024-11-029217Actual
27699285.872024-06-0292611Actual
33802408.002024-12-039264Actual
765291.002022-05-039266Actual
28113889.002024-07-039214Actual
4131380.002022-08-039266Actual
35595183.742025-01-0192411Actual
32347307.152024-10-0292612Actual
11920121.002023-03-039256Actual
21790262.002024-01-019264Actual
846295.002022-05-039217Actual
26044161.002024-05-029226Actual
7638339.002022-11-039267Actual
28708422.042024-07-0392111Actual
2297501.002022-07-049213Actual
1419278.002022-06-039264Actual
23355143.312024-02-0192211Actual
15628478.002023-07-049214Actual
11729332.002023-03-039216Actual
39381-13120.202025-05-029274Actual
36308646.002025-02-019236Actual
2357252.002022-07-049263Actual
5003319.002022-09-039216Actual
23559202.892024-02-0192612Actual
28205509.002024-07-039215Actual
9027440.002023-01-019213Actual
38402400.002025-04-039264Actual
11182264.722023-02-019268Actual
3275205.632022-07-049228Actual
18696599.002023-10-039214Actual
36334396.002025-02-019246Actual
1951789.062023-10-0392212Actual
3677299.702025-02-0192511Actual
15186282.902023-06-039268Actual
38660348.002025-04-039256Actual
29479176.002024-08-029226Actual
3413451.002022-08-039213Actual
32195249.702024-10-0292411Actual
20227292.002023-11-039228Actual
38460478.002025-04-039215Actual
23149464.002024-02-019267Actual
14861148.002023-06-039226Actual
11777192.002023-03-039226Actual
30183329.332024-08-0292213Actual
29978263.532024-08-0292611Actual
24858324.002024-04-029215Actual
36068866.002025-02-019214Actual
26753415.292024-05-0292213Actual
10143418.002023-02-019213Actual
11261561.002023-03-039213Actual
29770352.602024-08-029228Actual
36923263.532025-02-0192612Actual
612345.002022-05-039236Actual
3006445.442024-08-0292212Actual
24646666.002024-04-029213Actual
16660684.002023-08-039214Actual
27665101.822024-06-0292511Actual
3879338.002022-08-039216Actual

Generated 2025-06-02 08:57:24.327 UTC