[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7170271.002022-10-219265Actual
39018162.462025-03-2192311Actual
35595183.742024-12-1992411Actual
39284213.542025-03-2192113Actual
10003358.662022-12-199228Actual
38750710.002025-03-219217Actual
5003319.002022-08-219216Actual
26017452.002024-04-199216Actual
8621308.002022-11-219266Actual
21940302.002023-12-199216Actual
31043263.532024-08-2092311Actual
21967129.002023-12-199226Actual
24646666.002024-03-209213Actual
35455431.392024-12-199268Actual
4210259.002022-07-219217Actual
28616385.942024-06-209228Actual
28736109.272024-06-2092211Actual
29181487.002024-07-209263Actual
13048210.002023-03-219256Actual
2357252.002022-06-219263Actual
8043108.002022-11-219273Actual
7031285.002022-10-219264Actual
26487222.042024-04-1992311Actual
17819384.002023-08-219265Actual
14324122.042023-04-2092411Actual
19964462.002023-10-219236Actual
370971056.002025-02-189213Actual
1891237.002022-05-219266Actual
15066392.002023-05-219267Actual
23829432.002024-02-189215Actual
1934568.852023-09-2092311Actual
38282478.002025-03-219263Actual
1728490.122023-07-2192211Actual
12247167.752023-02-189228Actual
30775630.002024-08-209217Actual
3275205.632022-06-219228Actual
11873228.002023-02-189246Actual
12527166.002023-03-219273Actual
6645235.932022-09-209228Actual
15663385.002023-06-219264Actual
8371424.002022-11-219216Actual
10064276.842022-12-199268Actual
38339145.002025-03-219273Actual
18962225.002023-09-209246Actual
34952499.002024-12-199264Actual
28405310.002024-06-209256Actual
27556406.092024-05-2092111Actual
38132194.242025-02-1892113Actual
37600608.002025-02-189217Actual
10855319.002023-01-199266Actual
14741448.002023-05-219215Actual
11073502.612023-01-199218Actual
38693535.002025-03-219266Actual
20519132.682023-10-2192112Actual
36543993.522025-01-199218Actual
30685257.002024-08-209256Actual
21995528.002023-12-199236Actual
2370872.002024-02-189273Actual
9680112.002022-12-199256Actual
24029273.002024-02-189256Actual
3663271.002022-07-219264Actual
1687135.002022-05-219226Actual
14649577.002023-05-219214Actual
18611349.002023-09-209263Actual
20994470.002023-11-219236Actual
35421364.722024-12-199228Actual
2948156.002022-06-219256Actual
22612618.002024-01-199213Actual
34561183.742024-11-2092112Actual
13474-15187.502023-04-199273Actual
3939832129.102025-04-1992711Actual
12857281.002023-03-219216Actual
35832141.612024-12-1992113Actual
25669-10404.002024-04-189278Actual
25922616.002024-04-199215Actual
15152252.602023-05-219228Actual
7346360.002022-10-219236Actual
16224274.172023-06-2192111Actual
4270294.002022-07-219267Actual
34623347.572024-11-2092612Actual
2109437.452022-05-219218Actual
2037370.972023-10-2192311Actual
2145537.992023-11-2192511Actual
3976380.002022-07-219236Actual
2541261.002022-06-219264Actual
14357180.552023-04-2092611Actual
39381-13120.202025-04-199274Actual
27227492.002024-05-209246Actual
35393819.282024-12-199218Actual
7578480.002022-10-219217Actual
31518729.002024-09-199214Actual
1931849.702023-09-2092211Actual
1462177.002023-05-219273Actual
37430168.002025-02-189226Actual
12387426.002023-03-219213Actual
2620355.002022-06-219215Actual
3413451.002022-07-219213Actual
15628478.002023-06-219214Actual
10468313.002023-01-199215Actual
15244270.982023-05-2192111Actual
23616556.002024-02-189213Actual
2678358.002022-06-219265Actual
26311967.772024-04-199218Actual
6175139.002022-09-209226Actual
5147164.002022-08-219246Actual
1639291.002022-05-219216Actual
31759652.002024-09-199236Actual
27055537.002024-05-209215Actual
3742294.002022-07-219215Actual
27584138.002024-05-2092211Actual
20400172.042023-10-2192411Actual
4397313.212022-07-219228Actual
8419145.002022-11-219226Actual
36393479.002025-01-199266Actual
13609158.002023-04-209273Actual
34269490.482024-11-209228Actual
33531243.362024-10-2092113Actual
10605320.002023-01-199216Actual
17984148.002023-08-219256Actual
10749322.002023-01-199246Actual
22825387.002024-01-199215Actual
13966363.002023-04-209266Actual
36571382.912025-01-199228Actual
37720543.522025-02-189228Actual
20199558.672023-10-219218Actual
34302385.942024-11-209268Actual
16873112.002023-07-219226Actual
3119074.162024-08-2092212Actual
23651302.002024-02-189263Actual
21547153.952023-11-2192112Actual
37867263.532025-02-1892311Actual
21226693.522023-11-219218Actual
17877479.002023-08-219216Actual
35713243.322024-12-1992112Actual
29804463.212024-07-209268Actual
4721393.002022-08-219214Actual
32522781.002024-10-209213Actual
1951789.062023-09-2092212Actual
25058137.002024-03-209256Actual
31811259.002024-09-199256Actual
16986421.002023-07-219266Actual
26575227.362024-04-1992611Actual
39192100.762025-03-2192212Actual
22464307.152023-12-1992611Actual
15451283.742023-05-2192612Actual
13489-11239.202023-04-199278Actual
28240488.002024-06-209265Actual
12637313.002023-03-219264Actual
14297179.492023-04-2092311Actual
30605276.002024-08-209226Actual
5580248.062022-08-219268Actual
23149464.002024-01-199267Actual
33265149.702024-10-2092211Actual
17692452.002023-08-219214Actual
34183369.002024-11-209267Actual
13001305.002023-03-219246Actual
22080370.002023-12-199266Actual
4023280.002022-07-219246Actual
34241819.282024-11-209218Actual
36691143.312025-01-1992211Actual
36360313.002025-01-199256Actual
2989093.312024-07-2092211Actual
233360.002022-04-209214Actual
16632177.002023-07-219273Actual
11509288.002023-02-189264Actual
35210230.002024-12-199256Actual
35774409.282024-12-1992612Actual
34059265.002024-11-209256Actual
3927176.002022-07-219226Actual
28588982.922024-06-209218Actual
15299111.402023-05-2192311Actual
22647336.002024-01-199263Actual
26935228.002024-05-209273Actual
25091388.002024-03-209266Actual
15418131.612023-05-2192112Actual
16279124.172023-06-2192311Actual
26098418.002024-04-199246Actual
2252278.422023-12-1992112Actual
36485499.002025-01-199267Actual
25269316.242024-03-209228Actual
1359360.002022-05-219214Actual
22349289.062023-12-1992111Actual
38159236.342025-02-1892213Actual
31785367.002024-09-199246Actual
39390-14129.102025-04-199277Actual
16901427.002023-07-219236Actual
28495809.002024-06-209217Actual
14242225.232023-04-2092111Actual
10796192.002023-01-199256Actual
906238.002022-04-209267Actual
36450734.002025-01-199217Actual
45412.002022-04-209213Actual
33292168.852024-10-2092311Actual
28851212.472024-06-2092611Actual
30183329.332024-07-2092213Actual
13637421.002023-04-209214Actual
2343649.702024-01-1992511Actual
34889211.002024-12-199273Actual
27638228.422024-05-2092411Actual
15031523.002023-05-219217Actual
12954328.002023-03-219236Actual
13109268.002023-03-219266Actual
27286427.002024-05-209266Actual
20669392.002023-11-219263Actual
29301369.002024-07-209264Actual
13853117.002023-04-209226Actual
105368.002022-04-209263Actual
31282155.642024-08-2092113Actual
9816384.002022-12-199217Actual
22431192.252023-12-1992411Actual
25663-19199.702024-04-189276Actual
16483158.212023-06-2192612Actual
9213440.002022-12-199214Actual
24411189.062024-02-1892411Actual
31844462.002024-09-199266Actual
39378-11299.502025-04-199273Actual
19232261.692023-09-209268Actual
21580251.832023-11-2192612Actual
12716378.002023-03-219215Actual
22859288.002024-01-199265Actual
21428188.002023-11-2192411Actual
20141265.002023-10-219267Actual
13515588.002023-04-209213Actual
30896360.182024-08-209228Actual
18576761.002023-09-209213Actual
987470.792022-04-209218Actual
28971259.272024-06-2092612Actual
29978263.532024-07-2092611Actual
3438894.382024-11-2092211Actual
2054673.102023-10-2192212Actual
23771464.002024-02-189264Actual
28650357.152024-06-209268Actual
18823440.002023-09-209265Actual
5519270.782022-08-219228Actual
16011436.002023-06-219217Actual
16166422.302023-06-219268Actual
10389232.002023-01-199264Actual
33952600.002024-11-209216Actual
8292232.002022-11-219265Actual
2893743.312024-06-2092212Actual
19077466.002023-09-209217Actual
19020399.002023-09-209266Actual
31646514.002024-09-199265Actual
35335509.002024-12-199267Actual
25705640.002024-04-199213Actual
29592436.002024-07-209266Actual
13881332.002023-04-209236Actual
27464576.852024-05-209228Actual
15814420.002023-06-219216Actual
10281127.002023-01-199273Actual
13933206.002023-04-209256Actual
21168307.002023-11-219267Actual
2394974.002024-02-189226Actual
37345462.002025-02-189265Actual
4535374.002022-08-219213Actual
31490204.002024-09-199273Actual
11920121.002023-02-189256Actual
24681384.002024-03-209263Actual
20789384.002023-11-219264Actual
28438519.002024-06-209266Actual
19548175.232023-09-2092612Actual
1748487.992023-07-2192212Actual
21671408.002023-12-199263Actual
3562240.122024-12-1992511Actual
26786281.962024-04-1992613Actual
37543540.002025-02-189266Actual
1498432.002022-05-219215Actual
7110260.002022-10-219215Actual
32255217.782024-09-1992611Actual
38634345.002025-03-219246Actual
33979188.002024-11-209226Actual
26963619.002024-05-209214Actual
24766582.002024-03-209214Actual
1139972.002023-02-189273Actual
8762296.002022-11-219267Actual
26514202.892024-04-1992411Actual
20577256.082023-10-2192612Actual
25620157.152024-03-2092612Actual
31162209.272024-08-2092112Actual
21254352.602023-11-219228Actual
17726370.002023-08-219264Actual
36663456.092025-01-1992111Actual
2172873.002023-12-199273Actual
21374116.722023-11-2192211Actual
31901632.002024-09-199217Actual
21848448.002023-12-199215Actual
3907234.802025-03-2192511Actual
39393-6210.902025-04-199278Actual
18367131.612023-08-2192411Actual
37040269.682025-01-1992613Actual
36605369.272025-01-199268Actual
1175514.002022-05-219213Actual
37008329.332025-01-1992213Actual
26668250.762024-04-1992612Actual
26753415.292024-04-1992213Actual
20227292.002023-10-219228Actual
7297172.002022-10-219226Actual
32735571.002024-10-209215Actual
22917367.002024-01-199216Actual
33179437.452024-10-209268Actual
27343544.002024-05-209217Actual
11979240.002023-02-189266Actual
308681082.922024-08-209218Actual
16367143.312023-06-2192611Actual
7765207.152022-10-219228Actual
8948182.902022-11-219268Actual
24003320.002024-02-189246Actual
28085216.002024-06-209273Actual
31309264.412024-08-2092213Actual
19198320.782023-09-209228Actual
7905382.002022-11-219213Actual
13483-29794.502023-04-199276Actual
24530136.932024-02-1892112Actual
25740483.002024-04-199263Actual
19816360.002023-10-219215Actual
17399283.742023-07-2192611Actual
10702381.002023-01-199236Actual
19909403.002023-10-219216Actual
18988177.002023-09-209256Actual
1736417.002022-05-219236Actual
20939331.002023-11-219216Actual
6271313.002022-09-209246Actual
36160612.002025-01-199215Actual
23207479.882024-01-199218Actual
39311418.802025-03-2192213Actual
38367790.002025-03-219214Actual
3007358.002022-06-219266Actual
17515283.742023-07-2192612Actual
10203319.002023-01-199263Actual
38785444.002025-03-219267Actual
3334279.872022-06-219268Actual
38991160.342025-03-2192211Actual
26997409.002024-05-209264Actual
37310576.002025-02-189215Actual
9087294.002022-12-199263Actual
3601426.002022-07-219214Actual
14182288.972023-04-209268Actual
39226378.432025-03-2192612Actual
27378447.002024-05-209267Actual
23527160.342024-01-1992112Actual
2567934059.602024-04-1892712Actual
19372138.002023-09-2092411Actual
31224324.172024-08-2092612Actual
3086444.002022-06-219217Actual
14564409.002023-05-219263Actual
16132264.722023-06-219228Actual
36102483.002025-01-199264Actual
18108259.002023-08-219267Actual
24800265.002024-03-209264Actual
37458512.002025-02-189236Actual
6923114.002022-10-219273Actual
6377206.002022-09-209266Actual
23235272.302024-01-199228Actual
33353241.192024-10-2092611Actual
3227538.972022-06-219218Actual
6785546.002022-10-219213Actual
16846466.002023-07-219216Actual
8091436.002022-11-219214Actual
36718194.382025-01-1992311Actual
36745191.192025-01-1992411Actual
20318300.762023-10-2192111Actual
11182264.722023-01-199268Actual
9410336.002022-12-199265Actual
33894530.002024-11-209265Actual
14415144.382023-04-2092112Actual
22555301.832023-12-1992612Actual
38580276.002025-03-219226Actual
31433481.002024-09-199263Actual
5799144.002022-09-209273Actual
25957532.002024-04-199265Actual
38074409.282025-02-1892612Actual
34148666.002024-11-209217Actual
5659374.002022-09-209213Actual
17136528.362023-07-219218Actual
27665101.822024-05-2092511Actual
13671412.002023-04-209264Actual
38963345.452025-03-2192111Actual
1783257.002022-05-219246Actual
563124.002022-04-209226Actual
24589190.122024-02-1892612Actual
24384122.042024-02-1892311Actual
36804212.472025-01-1992611Actual
13486-22169.702023-04-199277Actual
30156113.532024-07-2092113Actual
27253223.002024-05-209256Actual
31731180.002024-09-199226Actual
29056401.262024-06-2092213Actual
38905388.972025-03-219268Actual
28113889.002024-06-209214Actual
3792135.872025-02-1892511Actual
21046242.002023-11-219256Actual
17078284.002023-07-219267Actual
8230320.002022-11-219215Actual
13550435.002023-04-209263Actual
32557473.002024-10-209263Actual
3689041.192025-01-1992212Actual
35983546.002025-01-199263Actual
35045360.002024-12-199265Actual
31935561.002024-09-199267Actual
36308646.002025-01-199236Actual
34917806.002024-12-199214Actual
32909448.002024-10-209246Actual
13731484.002023-04-209215Actual
30485492.002024-08-209215Actual
22377118.852023-12-1992211Actual
11321307.002023-02-189263Actual
15326174.172023-05-2192411Actual
26157510.002024-04-199266Actual
3222280.552024-09-1992511Actual
2901280.002022-06-219246Actual
21288292.002023-11-219268Actual
12308220.782023-02-189268Actual
10329360.002023-01-199214Actual
23559202.892024-01-1992612Actual
16695324.002023-07-219264Actual
22704150.002024-01-199273Actual
11588364.002023-02-189215Actual
4924291.002022-08-219265Actual
27173204.002024-05-209226Actual
18936448.002023-09-209236Actual
8889235.932022-11-219228Actual
19724486.002023-10-219214Actual
39106336.942025-03-2192611Actual
6318128.002022-09-209256Actual
34832509.002024-12-199263Actual
33590413.542024-10-2092613Actual
916585.002022-12-199273Actual
8515201.002022-11-219246Actual
2778547.572024-05-2092212Actual
29944234.812024-07-2092411Actual
2157269.272022-05-219228Actual
18285241.192023-08-2192111Actual
3879338.002022-07-219216Actual
2854400.002022-06-219236Actual
37189212.002025-02-189273Actual
32432401.262024-09-1992213Actual
24061265.002024-02-189266Actual
30633534.002024-08-209236Actual
20427102.892023-10-2192511Actual
27936422.312024-05-2092613Actual
23977501.002024-02-189236Actual
2435790.122024-02-1892211Actual
35892283.712024-12-1992613Actual
30810480.002024-08-209267Actual
35103436.002024-12-199216Actual
28909209.272024-06-2092112Actual
28763188.002024-06-2092311Actual
28379408.002024-06-209246Actual
7440100.002022-10-219256Actual
25799153.002024-04-199273Actual
3148229.002022-06-219267Actual
33802408.002024-11-209264Actual
37252576.002025-02-189264Actual
25657-11799.902024-04-189274Actual
23382153.952024-01-1992311Actual
29770352.602024-07-209228Actual
37403515.002025-02-189216Actual
29146960.002024-07-209213Actual
2497884.002024-03-209226Actual
30098300.762024-07-2092612Actual
19290274.172023-09-2092111Actual
25666-8609.402024-04-189277Actual
25660-16755.302024-04-189275Actual
5392237.002022-08-219267Actual
33739168.002024-11-209273Actual
12575387.002023-03-219214Actual
25862494.002024-04-199264Actual
11261561.002023-02-189213Actual
27876134.592024-05-2092113Actual
13907281.002023-04-209246Actual
4673142.002022-08-219273Actual
17198325.332023-07-219268Actual
6971360.002022-10-219214Actual
25241634.432024-03-209218Actual
14683291.002023-05-219264Actual
28147403.002024-06-209264Actual
12120226.002023-02-189267Actual
28298612.002024-06-209216Actual
11121255.632023-01-199228Actual
18227364.722023-08-219268Actual

Generated 2025-05-20 21:51:29.221 UTC