[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 960  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29056401.262024-07-0392213Actual
35713243.322025-01-0192112Actual
8371424.002022-12-049216Actual
28405310.002024-07-039256Actual
33739168.002024-12-039273Actual
22047182.002024-01-019256Actual
27286427.002024-06-029266Actual
5799144.002022-10-039273Actual
39311418.802025-04-0392213Actual
13188297.002023-04-039217Actual
32195249.702024-10-0292411Actual
10605320.002023-02-019216Actual
2252278.422024-01-0192112Actual
13731484.002023-05-039215Actual
18166492.002023-09-039218Actual
10143418.002023-02-019213Actual
25799153.002024-05-029273Actual
35393819.282025-01-019218Actual
38132194.242025-03-0392113Actual
13483-29794.502023-05-029276Actual
23355143.312024-02-0192211Actual
1970320.002022-06-039217Actual
2541261.002022-07-049264Actual
20789384.002023-12-049264Actual
27903408.282024-06-0292213Actual
27936422.312024-06-0292613Actual
2558899.702024-04-0292212Actual
16367143.312023-07-0492611Actual
25862494.002024-05-029264Actual
28205509.002024-07-039215Actual
4070150.002022-08-039256Actual
10749322.002023-02-019246Actual
16104611.702023-07-049218Actual
34183369.002024-12-039267Actual
434232.002022-05-039265Actual
4270294.002022-08-039267Actual
233360.002022-05-039214Actual
27201702.002024-06-029236Actual
24118422.002024-03-029217Actual
7297172.002022-11-039226Actual
7031285.002022-11-039264Actual
17198325.332023-08-039268Actual
39226378.432025-04-0392612Actual
3086444.002022-07-049217Actual
38402400.002025-04-039264Actual
1625235.872023-07-0492211Actual
22291288.972024-01-019268Actual
14941238.002023-06-039256Actual
27055537.002024-06-029215Actual
17932532.002023-09-039236Actual
23409185.872024-02-0192411Actual
13515588.002023-05-039213Actual
3927176.002022-08-039226Actual
3222280.552024-10-0292511Actual
7440100.002022-11-039256Actual
34740232.842024-12-0392613Actual
29944234.812024-08-0292411Actual
16224274.172023-07-0492111Actual
26157510.002024-05-029266Actual
36195387.002025-02-019265Actual
4783307.002022-09-039264Actual
37430168.002025-03-039226Actual
34832509.002025-01-019263Actual
30215267.922024-08-0292613Actual
39106336.942025-04-0392611Actual
14357180.552023-05-0392611Actual
21940302.002024-01-019216Actual
23149464.002024-02-019267Actual
28851212.472024-07-0392611Actual
3148229.002022-07-049267Actual
9876242.002023-01-019267Actual
20106448.002023-11-039217Actual
19198320.782023-10-039228Actual
30364224.002024-09-029273Actual
33025707.002024-11-029217Actual
31162209.272024-09-0292112Actual
18881288.002023-10-039216Actual
18227364.722023-09-039268Actual
12778216.002023-04-039265Actual
24646666.002024-04-029213Actual
1728490.122023-08-0392211Actual
21346213.532023-12-0492111Actual
24589190.122024-03-0292612Actual
9410336.002023-01-019265Actual
2054673.102023-11-0392212Actual
26044161.002024-05-029226Actual
2455736.932024-03-0292212Actual
24530136.932024-03-0292112Actual
11447462.002023-03-039214Actual
32313217.782024-10-0292112Actual
31518729.002024-10-029214Actual
1934568.852023-10-0392311Actual
9737226.002023-01-019266Actual
32828660.002024-11-029216Actual
987470.792022-05-039218Actual
34033428.002024-12-039246Actual
10003358.662023-01-019228Actual
10796192.002023-02-019256Actual
27556406.092024-06-0292111Actual
3458970.972024-12-0392212Actual
25654-9109.802024-05-019273Actual
36745191.192025-02-0192411Actual
26339395.032024-05-029228Actual
22647336.002024-02-019263Actual
32968598.002024-11-029266Actual
21226693.522023-12-049218Actual
31935561.002024-10-029267Actual
3101692.252024-09-0292211Actual
3343942.252024-11-0292212Actual
21401199.702023-12-0492311Actual
21288292.002023-12-049268Actual
29146960.002024-08-029213Actual
27378447.002024-06-029267Actual
3742294.002022-08-039215Actual
15543324.002023-07-049263Actual
18519281.622023-09-0392612Actual
27876134.592024-06-0292113Actual
2547089.062024-04-0292511Actual
17819384.002023-09-039265Actual
37894273.102025-03-0392411Actual
34889211.002025-01-019273Actual
18696599.002023-10-039214Actual
38074409.282025-03-0392612Actual
3907234.802025-04-0392511Actual
37217849.002025-03-039214Actual
15066392.002023-06-039267Actual
15152252.602023-06-039228Actual
36543993.522025-02-019218Actual
22377118.852024-01-0192211Actual
19696166.002023-11-039273Actual
25666-8609.402024-05-019277Actual
16483158.212023-07-0492612Actual
29452499.002024-08-029216Actual
26311967.772024-05-029218Actual
16986421.002023-08-039266Actual
24951298.002024-04-029216Actual
30156113.532024-08-0292113Actual
2989093.312024-08-0292211Actual
28085216.002024-07-039273Actual
34007639.002024-12-039236Actual
22021307.002024-01-019246Actual
31224324.172024-09-0292612Actual
18194235.932023-09-039228Actual
1633347.572023-07-0492511Actual
23114392.002024-02-019217Actual
370971056.002025-03-039213Actual
33353241.192024-11-0292611Actual
16788436.002023-08-039265Actual
8948182.902022-12-049268Actual
16953184.002023-08-039256Actual
33179437.452024-11-029268Actual
34059265.002024-12-039256Actual
10994307.002023-02-019267Actual
31811259.002024-10-029256Actual
21489180.552023-12-0492611Actual
7905382.002022-12-049213Actual
31043263.532024-09-0292311Actual
28495809.002024-07-039217Actual
14182288.972023-05-039268Actual
39393-6210.902025-05-029278Actual
25503239.062024-04-0292611Actual
2218288.972022-06-039268Actual
20881428.002023-12-049265Actual
29684475.002024-08-029267Actual
19990291.002023-11-039246Actual
21790262.002024-01-019264Actual
14242225.232023-05-0392111Actual
21020329.002023-12-049246Actual
4023280.002022-08-039246Actual
24472301.832024-03-0292611Actual
10281127.002023-02-019273Actual
32465236.342024-10-0292613Actual
27343544.002024-06-029217Actual
20141265.002023-11-039267Actual
27227492.002024-06-029246Actual
13438343.512023-04-039268Actual
12527166.002023-04-039273Actual
10329360.002023-02-019214Actual
11261561.002023-03-039213Actual
38843828.372025-04-039218Actual
14649577.002023-06-039214Actual
15244270.982023-06-0392111Actual
563124.002022-05-039226Actual
10526246.002023-02-019265Actual
32255217.782024-10-0292611Actual
706145.002022-05-039256Actual
19372138.002023-10-0392411Actual
16846466.002023-08-039216Actual
4721393.002022-09-039214Actual
33894530.002024-12-039265Actual
20754672.002023-12-049214Actual
22080370.002024-01-019266Actual
2145537.992023-12-0492511Actual
15954326.002023-07-049266Actual
35513307.152025-01-0192111Actual
19639365.002023-11-039263Actual
3939832129.102025-05-0292711Actual
17984148.002023-09-039256Actual
28971259.272024-07-0392612Actual
27818378.432024-06-0292612Actual
13480-14059.802023-05-029275Actual
28298612.002024-07-039216Actual
2157269.272022-06-039228Actual
39378-11299.502025-05-029273Actual
39387945.002025-05-029276Actual
32735571.002024-11-029215Actual
31104274.172024-09-0292611Actual
29804463.212024-08-029268Actual
28028593.002024-07-039263Actual
24271422.302024-03-029268Actual
31282155.642024-09-0292113Actual
29533396.002024-08-029246Actual
33292168.852024-11-0292311Actual
7170271.002022-11-039265Actual
29181487.002024-08-029263Actual
16660684.002023-08-039214Actual
26726127.572024-05-0292113Actual
35774409.282025-01-0192612Actual
29978263.532024-08-0292611Actual
33531243.362024-11-0292113Actual
37310576.002025-03-039215Actual
13609158.002023-05-039273Actual
22612618.002024-02-019213Actual
31433481.002024-10-029263Actual
19605576.002023-11-039213Actual
17136528.362023-08-039218Actual
32168205.022024-10-0292311Actual
36485499.002025-02-019267Actual
9537144.002023-01-019226Actual
30427546.002024-09-029264Actual
12387426.002023-04-039213Actual
22732582.002024-02-019214Actual
23616556.002024-03-029213Actual
37720543.522025-03-039228Actual
27146447.002024-06-029216Actual
28736109.272024-07-0392211Actual
2757299.002022-07-049216Actual
32935223.002024-11-029256Actual
19232261.692023-10-039268Actual
14974332.002023-06-039266Actual
28708422.042024-07-0392111Actual
23057406.002024-02-019266Actual
18016328.002023-09-039266Actual
5003319.002022-09-039216Actual
19290274.172023-10-0392111Actual
15721334.002023-07-049215Actual
26372373.822024-05-029268Actual
13001305.002023-04-039246Actual
25827714.002024-05-029214Actual
31070215.662024-09-0292411Actual
38750710.002025-04-039217Actual
15186282.902023-06-039268Actual
6518322.002022-10-039267Actual
24003320.002024-03-029246Actual
20260393.512023-11-039268Actual
6456480.002022-10-039217Actual
45412.002022-05-039213Actual
3689041.192025-02-0192212Actual
17311119.912023-08-0392311Actual
11979240.002023-03-039266Actual
26843800.002024-06-029213Actual
35892283.712025-01-0192613Actual
8468368.002022-12-049236Actual
5392237.002022-09-039267Actual
9027440.002023-01-019213Actual
26460196.512024-05-0292211Actual
32141185.872024-10-0292211Actual
16540636.002023-08-039213Actual
37692772.312025-03-039218Actual
27464576.852024-06-029228Actual
38785444.002025-04-039267Actual
612345.002022-05-039236Actual
18486200.762023-09-0392112Actual
11073502.612023-02-019218Actual
11121255.632023-02-019228Actual
20318300.762023-11-0392111Actual
13489-11239.202023-05-029278Actual
36804212.472025-02-0192611Actual
14120601.092023-05-039218Actual
36040160.002025-02-019273Actual
25669-10404.002024-05-019278Actual
23469222.042024-02-0192611Actual
35655244.382025-01-0192611Actual
35541180.552025-01-0192211Actual
17043393.002023-08-039217Actual
33860464.002024-12-039215Actual
18611349.002023-10-039263Actual
2357252.002022-07-049263Actual
32883569.002024-11-029236Actual
20461163.532023-11-0392611Actual
38495577.002025-04-039265Actual
18988177.002023-10-039256Actual
35210230.002025-01-019256Actual
13853117.002023-05-039226Actual
26432460.342024-05-0292111Actual
27584138.002024-06-0292211Actual
25957532.002024-05-029265Actual
19936145.002023-11-039226Actual
25091388.002024-04-029266Actual
280577.002022-07-049226Actual
29592436.002024-08-029266Actual
3006445.442024-08-0292212Actual
13637421.002023-05-039214Actual
9087294.002023-01-019263Actual
34623347.572024-12-0392612Actual
5847484.002022-10-039214Actual
33237409.282024-11-0292111Actual
2435790.122024-03-0292211Actual
36450734.002025-02-019217Actual
15360268.852023-06-0392611Actual
17904135.002023-09-039226Actual
20049326.002023-11-039266Actual
15124667.762023-06-039218Actual
906238.002022-05-039267Actual
20199558.672023-11-039218Actual
31398950.002024-10-029213Actual
28113889.002024-07-039214Actual
28588982.922024-07-039218Actual
24238292.002024-03-029228Actual
5100302.002022-09-039236Actual
27699285.872024-06-0292611Actual
1745785.872023-08-0392112Actual
25705640.002024-05-029213Actual
38991160.342025-04-0392211Actual
16306163.532023-07-0492411Actual
8230320.002022-12-049215Actual
14741448.002023-06-039215Actual
3940817619.302025-05-0292713Actual
916585.002023-01-019273Actual
37458512.002025-03-039236Actual
21848448.002024-01-019215Actual
21580251.832023-12-0492612Actual
2620355.002022-07-049215Actual
33590413.542024-11-0292613Actual
22767313.002024-02-019264Actual
6224368.002022-10-039236Actual
32522781.002024-11-029213Actual
11182264.722023-02-019268Actual
1139972.002023-03-039273Actual
11729332.002023-03-039216Actual
20994470.002023-12-049236Actual
31553413.002024-10-029264Actual
17784295.002023-09-039215Actual
6271313.002022-10-039246Actual
36102483.002025-02-019264Actual
3976380.002022-08-039236Actual
39164226.302025-04-0392112Actual
31785367.002024-10-029246Actual
36605369.272025-02-019268Actual
16132264.722023-07-049228Actual
29089264.412024-07-0392613Actual
4924291.002022-09-039265Actual
30810480.002024-09-029267Actual
1736548.632023-08-0392511Actual
7638339.002022-11-039267Actual
6785546.002022-11-039213Actual
30036207.152024-08-0292112Actual
34302385.942024-12-039268Actual
2654145.442024-05-0292511Actual
6971360.002022-11-039214Actual
36253702.002025-02-019216Actual
34091409.002024-12-039266Actual
8889235.932022-12-049228Actual
18285241.192023-09-0392111Actual
28650357.152024-07-039268Actual
25032285.002024-04-029246Actual
23922475.002024-03-029216Actual
33767633.002024-12-039214Actual
32770556.002024-11-029265Actual
14148235.932023-05-039228Actual
4673142.002022-09-039273Actual
12905111.002023-04-039226Actual
34708303.012024-12-0392213Actual
10389232.002023-02-019264Actual
30718391.002024-09-029266Actual
37403515.002025-03-039216Actual
37954268.852025-03-0392611Actual
34681269.682024-12-0392113Actual
1498432.002022-06-039215Actual
6377206.002022-10-039266Actual
37634542.002025-03-039267Actual
10653127.002023-02-019226Actual
34360502.902024-12-0392111Actual
5519270.782022-09-039228Actual
13329485.942023-04-039218Actual
24210540.492024-03-029218Actual
8562192.002022-12-049256Actual
26878672.002024-06-029263Actual
1359360.002022-06-039214Actual
9273348.002023-01-019264Actual
25657-11799.902024-05-019274Actual
16046396.002023-07-049267Actual
3800371.002022-08-039265Actual
9955649.582023-01-019218Actual
30988314.592024-09-0292111Actual
11777192.002023-03-039226Actual
9586360.002023-01-019236Actual
34797862.002025-01-019213Actual
13826464.002023-05-039216Actual
11826360.002023-03-039236Actual
2370872.002024-03-029273Actual
17256253.962023-08-0392111Actual
22917367.002024-02-019216Actual
6845371.002022-11-039263Actual
35455431.392025-01-019268Actual
1951789.062023-10-0392212Actual
17607404.002023-09-039263Actual
18367131.612023-09-0392411Actual
7499225.002022-11-039266Actual
19724486.002023-11-039214Actual
28616385.942024-07-039228Actual
2037370.972023-11-0392311Actual
26634232.682024-05-0292112Actual
8841399.572022-12-049218Actual
3275205.632022-07-049228Actual
35568192.252025-01-0192311Actual
34269490.482024-12-039228Actual
27757232.682024-06-0292112Actual
3562240.122025-01-0192511Actual
35832141.612025-01-0192113Actual
30098300.762024-08-0292612Actual
10702381.002023-02-019236Actual
37867263.532025-03-0392311Actual
2901280.002022-07-049246Actual
18428166.722023-09-0392611Actual
4595249.002022-09-039263Actual
1584180.002023-07-049226Actual
17515283.742023-08-0392612Actual
5147164.002022-09-039246Actual
3227538.972022-07-049218Actual
23269261.692024-02-019268Actual
14060428.002023-05-039267Actual
16927305.002023-08-039246Actual
38693535.002025-04-039266Actual
12637313.002023-04-039264Actual
16632177.002023-08-039273Actual
14530504.002023-06-039213Actual
25922616.002024-05-029215Actual
21967129.002024-01-019226Actual
1830117.002022-06-039256Actual
12449263.002023-04-039263Actual
32347307.152024-10-0292612Actual
30272994.002024-09-029213Actual
38190480.212025-03-0392613Actual
25740483.002024-05-029263Actual
1931849.702023-10-0392211Actual
20966128.002023-12-049226Actual
23024288.002024-02-019256Actual
38905388.972025-04-039268Actual
24061265.002024-03-029266Actual
105368.002022-05-039263Actual
36663456.092025-02-0192111Actual
5659374.002022-10-039213Actual
16575360.002023-08-039263Actual
2948156.002022-07-049256Actual
4535374.002022-09-039213Actual
19399101.822023-10-0392511Actual
1419278.002022-06-039264Actual
24681384.002024-04-029263Actual
9680112.002023-01-019256Actual
13671412.002023-05-039264Actual
22825387.002024-02-019215Actual
5194177.002022-09-039256Actual
35243451.002025-01-019266Actual
35859295.992025-01-0192213Actual
13377257.152023-04-039228Actual
22704150.002024-02-019273Actual
4456261.692022-08-039268Actual
7717385.942022-11-039218Actual
29559246.002024-08-029256Actual
17399283.742023-08-0392611Actual
1639291.002022-06-039216Actual
7393238.002022-11-039246Actual
37754523.822025-03-039268Actual
13966363.002023-05-039266Actual
15814420.002023-07-049216Actual
22464307.152024-01-0192611Actual
3879338.002022-08-039216Actual
15869484.002023-07-049236Actual
3663271.002022-08-039264Actual
22859288.002024-02-019265Actual
6175139.002022-10-039226Actual
28790213.532024-07-0392411Actual
22137369.002024-01-019217Actual
17338197.572023-08-0392411Actual
31901632.002024-10-029217Actual
25183396.002024-04-029267Actual
26997409.002024-06-029264Actual
1035228.362022-05-039228Actual
39045294.382025-04-0392411Actual
33473282.682024-11-0292612Actual
34415219.912024-12-0392311Actual
7346360.002022-11-039236Actual
30392653.002024-09-029214Actual
22972408.002024-02-019236Actual
2394974.002024-03-029226Actual
13048210.002023-04-039256Actual
19548175.232023-10-0392612Actual
27665101.822024-06-0292511Actual
3784068.852025-03-0392211Actual
21046242.002023-12-049256Actual
4210259.002022-08-039217Actual
37543540.002025-03-039266Actual
34503384.812024-12-0392611Actual
38282478.002025-04-039263Actual
37132702.002025-03-039263Actual
28147403.002024-07-039264Actual
2854400.002022-07-049236Actual
2881750.762024-07-0392511Actual
5332284.002022-09-039217Actual
22172388.002024-01-019267Actual
17692452.002023-09-039214Actual
38580276.002025-04-039226Actual
23864381.002024-03-029265Actual
1462177.002023-06-039273Actual
16901427.002023-08-039236Actual
4349369.272022-08-039218Actual
17572710.002023-09-039213Actual
38367790.002025-04-039214Actual
22998247.002024-02-019246Actual
18962225.002023-10-039246Actual
21995528.002024-01-019236Actual
17877479.002023-09-039216Actual
6645235.932022-10-039228Actual
38012146.512025-03-0392112Actual
10855319.002023-02-019266Actual
374294.002022-05-039215Actual
1560098.002023-07-049273Actual
14861148.002023-06-039226Actual
23829432.002024-03-029215Actual
11509288.002023-03-039264Actual
13550435.002023-05-039263Actual
308681082.922024-09-029218Actual
8043108.002022-12-049273Actual
36160612.002025-02-019215Actual
25561123.102024-04-0292112Actual
17726370.002023-09-039264Actual
17164213.212023-08-039228Actual
31490204.002024-10-029273Actual
28240488.002024-07-039265Actual
15663385.002023-07-049264Actual
3553142.002022-08-039273Actual
39384-13706.102025-05-029275Actual
22230502.612024-01-019218Actual
21076410.002023-12-049266Actual
39192100.762025-04-0392212Actual
21254352.602023-12-049228Actual
846295.002022-05-039217Actual
1687135.002022-06-039226Actual
35103436.002025-01-019216Actual
27088360.002024-06-029265Actual
26575227.362024-05-0292611Actual
24329207.152024-03-0292111Actual
32113384.812024-10-0292111Actual
21133320.002023-12-049217Actual
13907281.002023-05-039246Actual
24800265.002024-04-029264Actual
18788288.002023-10-039215Actual
2443842.252024-03-0292511Actual
6318128.002022-10-039256Actual
26124371.002024-05-029256Actual
19077466.002023-10-039217Actual
29394421.002024-08-029265Actual
10468313.002023-02-019215Actual
25058137.002024-04-029256Actual
8621308.002022-12-049266Actual
13486-22169.702023-05-029277Actual
26098418.002024-05-029246Actual
3446974.162024-12-0392511Actual
38339145.002025-04-039273Actual
36862165.662025-02-0192112Actual
20227292.002023-11-039228Actual
3413451.002022-08-039213Actual
20847412.002023-12-049215Actual
38608716.002025-04-039236Actual
31611522.002024-10-029215Actual
2567934059.602024-05-0192712Actual
36360313.002025-02-019256Actual
2172873.002024-01-019273Actual
5253305.002022-09-039266Actual
15895263.002023-07-049246Actual
19909403.002023-11-039216Actual
18340131.612023-09-0392311Actual
14297179.492023-05-0392311Actual
23771464.002024-03-029264Actual
31759652.002024-10-029236Actual
13766259.002023-05-039265Actual
8515201.002022-12-049246Actual
21756509.002024-01-019214Actual
23327219.912024-02-0192111Actual
25663-19199.702024-05-019276Actual
36923263.532025-02-0192612Actual
37345462.002025-03-039265Actual
38159236.342025-03-0392213Actual
15756381.002023-07-049265Actual
4131380.002022-08-039266Actual
27173204.002024-06-029226Actual
8151310.002022-12-049264Actual
21374116.722023-12-0492211Actual
1527244.382023-06-0392211Actual
15031523.002023-06-039217Actual
32614285.002024-11-029273Actual
29649659.002024-08-029217Actual
3475262.002022-08-039263Actual
12120226.002023-03-039267Actual
24858324.002024-04-029215Actual
8091436.002022-12-049214Actual
12199402.602023-03-039218Actual
765291.002022-05-039266Actual
36691143.312025-02-0192211Actual
30633534.002024-09-029236Actual
14683291.002023-06-039264Actual
35741100.762025-01-0192212Actual
2893743.312024-07-0392212Actual
16695324.002023-08-039264Actual
25303331.392024-04-029268Actual
32909448.002024-11-029246Actual

Generated 2025-06-02 23:18:13.050 UTC