[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22377118.852024-01-0192211Actual
37692772.312025-03-039218Actual
1687135.002022-06-039226Actual
19548175.232023-10-0392612Actual
12527166.002023-04-039273Actual
27611294.382024-06-0292311Actual
24800265.002024-04-029264Actual
36102483.002025-02-019264Actual
27253223.002024-06-029256Actual
10653127.002023-02-019226Actual
1931849.702023-10-0392211Actual
12058329.002023-03-039217Actual
21168307.002023-12-049267Actual
11873228.002023-03-039246Actual
23977501.002024-03-029236Actual
21374116.722023-12-0492211Actual
19964462.002023-11-039236Actual
34269490.482024-12-039228Actual
15066392.002023-06-039267Actual
25058137.002024-04-029256Actual
19020399.002023-10-039266Actual
36334396.002025-02-019246Actual
31901632.002024-10-029217Actual
33292168.852024-11-0292311Actual
28790213.532024-07-0392411Actual
31518729.002024-10-029214Actual
35832141.612025-01-0192113Actual
1639291.002022-06-039216Actual
25006519.002024-04-029236Actual
20400172.042023-11-0392411Actual
12449263.002023-04-039263Actual
13671412.002023-05-039264Actual
25183396.002024-04-029267Actual
3275205.632022-07-049228Actual
10934328.002023-02-019217Actual
8700310.002022-12-049217Actual
16425148.632023-07-0492112Actual
27665101.822024-06-0292511Actual
1427046.502023-05-0392211Actual
38871298.062025-04-039228Actual
21020329.002023-12-049246Actual
3148229.002022-07-049267Actual
8762296.002022-12-049267Actual
3663271.002022-08-039264Actual
16279124.172023-07-0492311Actual
26997409.002024-06-029264Actual
33473282.682024-11-0292612Actual
33894530.002024-12-039265Actual
13515588.002023-05-039213Actual
7440100.002022-11-039256Actual
24646666.002024-04-029213Actual
30896360.182024-09-029228Actual
13766259.002023-05-039265Actual
1035228.362022-05-039228Actual
35595183.742025-01-0192411Actual
1527244.382023-06-0392211Actual
12120226.002023-03-039267Actual
8889235.932022-12-049228Actual
1951789.062023-10-0392212Actual
15814420.002023-07-049216Actual
18576761.002023-10-039213Actual
31731180.002024-10-029226Actual
14415144.382023-05-0392112Actual
26514202.892024-05-0292411Actual
39393-6210.902025-05-029278Actual
28588982.922024-07-039218Actual
35210230.002025-01-019256Actual
8841399.572022-12-049218Actual
659220.002022-05-039246Actual
4131380.002022-08-039266Actual
36571382.912025-02-019228Actual
11979240.002023-03-039266Actual
17338197.572023-08-0392411Actual
29359582.002024-08-029215Actual
13933206.002023-05-039256Actual
17078284.002023-08-039267Actual
29394421.002024-08-029265Actual
28909209.272024-07-0392112Actual
2294490.002024-02-019226Actual
4210259.002022-08-039217Actual
1444279.482023-05-0392212Actual
26339395.032024-05-029228Actual
21790262.002024-01-019264Actual
17515283.742023-08-0392612Actual
1831347.572023-09-0392211Actual
15326174.172023-06-0392411Actual
22704150.002024-02-019273Actual
39192100.762025-04-0392212Actual
29804463.212024-08-029268Actual
21882281.002024-01-019265Actual
4862380.002022-09-039215Actual
35184360.002025-01-019246Actual
38282478.002025-04-039263Actual
30988314.592024-09-0292111Actual
26017452.002024-05-029216Actual
36253702.002025-02-019216Actual
23829432.002024-03-029215Actual
35568192.252025-01-0192311Actual
24951298.002024-04-029216Actual
38580276.002025-04-039226Actual
6706264.722022-10-039268Actual
3119074.162024-09-0292212Actual
34059265.002024-12-039256Actual
29559246.002024-08-029256Actual
38495577.002025-04-039265Actual
23114392.002024-02-019217Actual
14776272.002023-06-039265Actual
17692452.002023-09-039214Actual
20049326.002023-11-039266Actual
18823440.002023-10-039265Actual
26878672.002024-06-029263Actual
5519270.782022-09-039228Actual
38843828.372025-04-039218Actual
14649577.002023-06-039214Actual
1560228.002022-06-039265Actual
19758310.002023-11-039264Actual
2757299.002022-07-049216Actual
18788288.002023-10-039215Actual
11182264.722023-02-019268Actual
17932532.002023-09-039236Actual
4397313.212022-08-039228Actual
2497884.002024-04-029226Actual
19232261.692023-10-039268Actual
11650329.002023-03-039265Actual
30685257.002024-09-029256Actual
15921232.002023-07-049256Actual
4023280.002022-08-039246Actual
31993823.822024-10-029218Actual
35243451.002025-01-019266Actual
5332284.002022-09-039217Actual
35455431.392025-01-019268Actual
2370872.002024-03-029273Actual
29056401.262024-07-0392213Actual
21967129.002024-01-019226Actual
21848448.002024-01-019215Actual
28530426.002024-07-039267Actual
2172873.002024-01-019273Actual
29862422.042024-08-0292111Actual
15360268.852023-06-0392611Actual
8468368.002022-12-049236Actual
515364.002022-05-039216Actual
33590413.542024-11-0292613Actual
13109268.002023-04-039266Actual
10281127.002023-02-019273Actual
6048285.002022-10-039265Actual
22732582.002024-02-019214Actual
13188297.002023-04-039217Actual
32522781.002024-11-029213Actual
36923263.532025-02-0192612Actual
12716378.002023-04-039215Actual
28147403.002024-07-039264Actual
34033428.002024-12-039246Actual
17607404.002023-09-039263Actual
7638339.002022-11-039267Actual
39045294.382025-04-0392411Actual
2567934059.602024-05-0192712Actual
31341273.192024-09-0292613Actual
18730370.002023-10-039264Actual
20966128.002023-12-049226Actual
19077466.002023-10-039217Actual
6785546.002022-11-039213Actual
26668250.762024-05-0292612Actual
25620157.152024-04-0292612Actual
23864381.002024-03-029265Actual
29770352.602024-08-029228Actual
37310576.002025-03-039215Actual
27638228.422024-06-0292411Actual
25416107.142024-04-0292311Actual
15628478.002023-07-049214Actual
33117704.122024-11-029218Actual
31704560.002024-10-029216Actual
38339145.002025-04-039273Actual
14564409.002023-06-039263Actual
31811259.002024-10-029256Actual
16367143.312023-07-0492611Actual
36360313.002025-02-019256Actual
33802408.002024-12-039264Actual
24530136.932024-03-0292112Actual
18166492.002023-09-039218Actual
38159236.342025-03-0392213Actual
32313217.782024-10-0292112Actual
26098418.002024-05-029246Actual
34302385.942024-12-039268Actual
31844462.002024-10-029266Actual
17904135.002023-09-039226Actual
25361300.762024-04-0292111Actual
31104274.172024-09-0292611Actual
1498432.002022-06-039215Actual
12247167.752023-03-039228Actual
37040269.682025-02-0192613Actual
3601426.002022-08-039214Actual
3475262.002022-08-039263Actual
1175514.002022-06-039213Actual
7031285.002022-11-039264Actual
10329360.002023-02-019214Actual
25032285.002024-04-029246Actual
26843800.002024-06-029213Actual
19696166.002023-11-039273Actual
3976380.002022-08-039236Actual
35713243.322025-01-0192112Actual
26634232.682024-05-0292112Actual
6271313.002022-10-039246Actual
1830117.002022-06-039256Actual
35741100.762025-01-0192212Actual
37954268.852025-03-0392611Actual
7297172.002022-11-039226Actual
17958230.002023-09-039246Actual
32855148.002024-11-029226Actual
26726127.572024-05-0292113Actual
2567437639.802024-05-0192711Actual
4456261.692022-08-039268Actual
20789384.002023-12-049264Actual
36691143.312025-02-0192211Actual
18962225.002023-10-039246Actual
32347307.152024-10-0292612Actual
7170271.002022-11-039265Actual
19816360.002023-11-039215Actual
5003319.002022-09-039216Actual
30183329.332024-08-0292213Actual
14473217.782023-05-0392612Actual
17198325.332023-08-039268Actual
17984148.002023-09-039256Actual
21637537.002024-01-019213Actual
24029273.002024-03-029256Actual
26124371.002024-05-029256Actual
17136528.362023-08-039218Actual
2435123.002022-07-049273Actual
38460478.002025-04-039215Actual
134774833.002023-05-029274Actual
12857281.002023-04-039216Actual
5100302.002022-09-039236Actual
29944234.812024-08-0292411Actual
15244270.982023-06-0392111Actual
22972408.002024-02-019236Actual
37217849.002025-03-039214Actual
6127288.002022-10-039216Actual
8091436.002022-12-049214Actual
5847484.002022-10-039214Actual
24210540.492024-03-029218Actual
2678358.002022-07-049265Actual
8371424.002022-12-049216Actual
24384122.042024-03-0292311Actual
31646514.002024-10-029265Actual
5253305.002022-09-039266Actual
23922475.002024-03-029216Actual
23327219.912024-02-0192111Actual
36605369.272025-02-019268Actual
31433481.002024-10-029263Actual
20106448.002023-11-039217Actual
5051142.002022-09-039226Actual
13550435.002023-05-039263Actual
28379408.002024-07-039246Actual
34708303.012024-12-0392213Actual
16873112.002023-08-039226Actual
4070150.002022-08-039256Actual
3222280.552024-10-0292511Actual
1970320.002022-06-039217Actual
10796192.002023-02-019256Actual
2034682.682023-11-0392211Actual
6377206.002022-10-039266Actual
32113384.812024-10-0292111Actual
2473872.002024-04-029273Actual
23024288.002024-02-019256Actual
30036207.152024-08-0292112Actual
26372373.822024-05-029268Actual
31282155.642024-09-0292113Actual
20994470.002023-12-049236Actual
1934568.852023-10-0392311Actual
38905388.972025-04-039268Actual
25148552.002024-04-029217Actual
38402400.002025-04-039264Actual
13609158.002023-05-039273Actual
35983546.002025-02-019263Actual
27286427.002024-06-029266Actual
15508729.002023-07-049213Actual
31070215.662024-09-0292411Actual
6175139.002022-10-039226Actual
17819384.002023-09-039265Actual
34007639.002024-12-039236Actual
987470.792022-05-039218Actual
37510323.002025-03-039256Actual
22258243.512024-01-019228Actual
17399283.742023-08-0392611Actual
7717385.942022-11-039218Actual
30156113.532024-08-0292113Actual
39106336.942025-04-0392611Actual
21940302.002024-01-019216Actual
19639365.002023-11-039263Actual
9213440.002023-01-019214Actual
37812293.322025-03-0392111Actual
1866882.002023-10-039273Actual
39226378.432025-04-0392612Actual
105368.002022-05-039263Actual
2037370.972023-11-0392311Actual
20577256.082023-11-0392612Actual
28298612.002024-07-039216Actual
27993932.002024-07-039213Actual
37754523.822025-03-039268Actual
23382153.952024-02-0192311Actual
15031523.002023-06-039217Actual
37252576.002025-03-039264Actual
32883569.002024-11-029236Actual
22404153.952024-01-0192311Actual
16224274.172023-07-0492111Actual
7765207.152022-11-039228Actual
8515201.002022-12-049246Actual
29649659.002024-08-029217Actual
6845371.002022-11-039263Actual
10526246.002023-02-019265Actual
18519281.622023-09-0392612Actual
5147164.002022-09-039246Actual
28438519.002024-07-039266Actual
35421364.722025-01-019228Actual
37867263.532025-03-0392311Actual
25740483.002024-05-029263Actual
14889457.002023-06-039236Actual
1736417.002022-06-039236Actual
31398950.002024-10-029213Actual
21489180.552023-12-0492611Actual
26311967.772024-05-029218Actual
16104611.702023-07-049218Actual
31162209.272024-09-0292112Actual
4595249.002022-09-039263Actual
14182288.972023-05-039268Actual
2443842.252024-03-0292511Actual
36485499.002025-02-019267Actual
12637313.002023-04-039264Actual
35010660.002025-01-019215Actual
16166422.302023-07-049268Actual
15543324.002023-07-049263Actual
23651302.002024-03-029263Actual
3553142.002022-08-039273Actual
36862165.662025-02-0192112Actual
3940817619.302025-05-0292713Actual
15869484.002023-07-049236Actual
3804039.062025-03-0392212Actual
36280168.002025-02-019226Actual
706145.002022-05-039256Actual
38367790.002025-04-039214Actual
24858324.002024-04-029215Actual
2297501.002022-07-049213Actual
7578480.002022-11-039217Actual
13438343.512023-04-039268Actual
5194177.002022-09-039256Actual
29089264.412024-07-0392613Actual
11073502.612023-02-019218Actual
3086444.002022-07-049217Actual
29684475.002024-08-029267Actual
12905111.002023-04-039226Actual
25922616.002024-05-029215Actual
23736600.002024-03-029214Actual
33025707.002024-11-029217Actual
3343942.252024-11-0292212Actual
6971360.002022-11-039214Actual
37484480.002025-03-039246Actual
22555301.832024-01-0192612Actual
1745785.872023-08-0392112Actual
21076410.002023-12-049266Actual
28495809.002024-07-039217Actual
30718391.002024-09-029266Actual
34442209.272024-12-0392411Actual
3446974.162024-12-0392511Actual
5799144.002022-10-039273Actual
22047182.002024-01-019256Actual
10203319.002023-02-019263Actual
13474-15187.502023-05-029273Actual
25303331.392024-04-029268Actual
22172388.002024-01-019267Actual
5471622.302022-09-039218Actual
31224324.172024-09-0292612Actual
27201702.002024-06-029236Actual
765291.002022-05-039266Actual
32055426.852024-10-029268Actual
15663385.002023-07-049264Actual
26963619.002024-06-029214Actual
16927305.002023-08-039246Actual
434232.002022-05-039265Actual
5659374.002022-10-039213Actual
7826188.962022-11-039268Actual
30392653.002024-09-029214Actual
38247871.002025-04-039213Actual
9816384.002023-01-019217Actual
34091409.002024-12-039266Actual
32465236.342024-10-0292613Actual
2435790.122024-03-0292211Actual
29452499.002024-08-029216Actual
12308220.782023-03-039268Actual
18908158.002023-10-039226Actual
13881332.002023-05-039236Actual
32614285.002024-11-029273Actual
23469222.042024-02-0192611Actual
28971259.272024-07-0392612Actual
20669392.002023-12-049263Actual
3879338.002022-08-039216Actual
10855319.002023-02-019266Actual
14941238.002023-06-039256Actual
9737226.002023-01-019266Actual
29592436.002024-08-029266Actual
17311119.912023-08-0392311Actual
37008329.332025-02-0192213Actual
17164213.212023-08-039228Actual
23771464.002024-03-029264Actual
24152316.002024-03-029267Actual
31935561.002024-10-029267Actual
29029213.542024-07-0392113Actual
14741448.002023-06-039215Actual
21580251.832023-12-0492612Actual
19851313.002023-11-039265Actual
6456480.002022-10-039217Actual
32935223.002024-11-029256Actual
39284213.542025-04-0392113Actual
9489378.002023-01-019216Actual
38553459.002025-04-039216Actual
19432227.362023-10-0392611Actual
14242225.232023-05-0392111Actual
14025324.002023-05-039217Actual
4673142.002022-09-039273Actual
34952499.002025-01-019264Actual
1462177.002023-06-039273Actual
16132264.722023-07-049228Actual
35103436.002025-01-019216Actual
18227364.722023-09-039268Actual
12954328.002023-04-039236Actual
16846466.002023-08-039216Actual
31043263.532024-09-0292311Actual
26753415.292024-05-0292213Actual
3227538.972022-07-049218Actual
8419145.002022-12-049226Actual
20199558.672023-11-039218Actual
28650357.152024-07-039268Actual
29301369.002024-08-029264Actual
23207479.882024-02-019218Actual
25669-10404.002024-05-019278Actual
3413451.002022-08-039213Actual
27464576.852024-06-029228Actual
6224368.002022-10-039236Actual
19198320.782023-10-039228Actual
23057406.002024-02-019266Actual
35393819.282025-01-019218Actual
7346360.002022-11-039236Actual
38074409.282025-03-0392612Actual
28205509.002024-07-039215Actual
4270294.002022-08-039267Actual
17784295.002023-09-039215Actual
39018162.462025-04-0392311Actual
29238218.002024-08-029273Actual
2541261.002022-07-049264Actual
2558899.702024-04-0292212Actual
2778547.572024-06-0292212Actual
39387945.002025-05-029276Actual
30307560.002024-09-029263Actual
7499225.002022-11-039266Actual
21254352.602023-12-049228Actual
1736548.632023-08-0392511Actual
18486200.762023-09-0392112Actual
25269316.242024-04-029228Actual
18611349.002023-10-039263Actual
5907230.002022-10-039264Actual
29917245.442024-08-0292311Actual
32735571.002024-11-029215Actual
28616385.942024-07-039228Actual
37600608.002025-03-039217Actual
26786281.962024-05-0292613Actual
35130204.002025-01-019226Actual
25561123.102024-04-0292112Actual
36450734.002025-02-019217Actual
32021454.122024-10-029228Actual
37189212.002025-03-039273Actual
39378-11299.502025-05-029273Actual
13001305.002023-04-039246Actual
24589190.122024-03-0292612Actual
12387426.002023-04-039213Actual
11121255.632023-02-019228Actual
20141265.002023-11-039267Actual
33531243.362024-11-0292113Actual
36068866.002025-02-019214Actual
1359360.002022-06-039214Actual
14060428.002023-05-039267Actual
2030257.002022-06-039267Actual
32968598.002024-11-029266Actual
2157269.272022-06-039228Actual
18194235.932023-09-039228Actual
33237409.282024-11-0292111Actual
15186282.902023-06-039268Actual
31553413.002024-10-029264Actual
28851212.472024-07-0392611Actual
13966363.002023-05-039266Actual
25091388.002024-04-029266Actual
13489-11239.202023-05-029278Actual
24238292.002024-03-029228Actual
35949672.002025-02-019213Actual
7965310.002022-12-049263Actual
11447462.002023-03-039214Actual
33860464.002024-12-039215Actual
17043393.002023-08-039217Actual
33411180.552024-11-0292112Actual

Generated 2025-06-02 09:47:51.650 UTC