[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25361300.762024-04-0192111Actual
28205509.002024-07-029215Actual
29029213.542024-07-0292113Actual
4023280.002022-08-029246Actual
1934568.852023-10-0292311Actual
6377206.002022-10-029266Actual
24061265.002024-03-019266Actual
28353761.002024-07-029236Actual
18166492.002023-09-029218Actual
36605369.272025-01-319268Actual
1094213.212022-05-029268Actual
15721334.002023-07-039215Actual
5194177.002022-09-029256Actual
33265149.702024-11-0192211Actual
18881288.002023-10-029216Actual
19851313.002023-11-029265Actual
3006445.442024-08-0192212Actual
12308220.782023-03-029268Actual
9213440.002022-12-319214Actual
14776272.002023-06-029265Actual
22704150.002024-01-319273Actual
17984148.002023-09-029256Actual
31433481.002024-10-019263Actual
5332284.002022-09-029217Actual
28650357.152024-07-029268Actual
12527166.002023-04-029273Actual
19198320.782023-10-029228Actual
1736417.002022-06-029236Actual
5392237.002022-09-029267Actual
30775630.002024-09-019217Actual
34059265.002024-12-029256Actual
34681269.682024-12-0292113Actual
5986371.002022-10-029215Actual
33531243.362024-11-0192113Actual
38871298.062025-04-029228Actual
29649659.002024-08-019217Actual
280577.002022-07-039226Actual
18428166.722023-09-0292611Actual
29452499.002024-08-019216Actual
17726370.002023-09-029264Actual
29978263.532024-08-0192611Actual
18285241.192023-09-0292111Actual
15360268.852023-06-0292611Actual
32113384.812024-10-0192111Actual
37867263.532025-03-0292311Actual
24329207.152024-03-0192111Actual
20260393.512023-11-029268Actual
3553142.002022-08-029273Actual
5147164.002022-09-029246Actual
30098300.762024-08-0192612Actual
16306163.532023-07-0392411Actual
10468313.002023-01-319215Actual
20106448.002023-11-029217Actual
26044161.002024-05-019226Actual
4924291.002022-09-029265Actual
31309264.412024-09-0192213Actual
36393479.002025-01-319266Actual
16540636.002023-08-029213Actual
10702381.002023-01-319236Actual
28616385.942024-07-029228Actual
2109437.452022-06-029218Actual
37600608.002025-03-029217Actual
5471622.302022-09-029218Actual
16104611.702023-07-039218Actual
2072689.002023-12-039273Actual
16846466.002023-08-029216Actual
35832141.612024-12-3192113Actual
21076410.002023-12-039266Actual
13001305.002023-04-029246Actual
12247167.752023-03-029228Actual
15543324.002023-07-039263Actual
27227492.002024-06-019246Actual
31844462.002024-10-019266Actual
26668250.762024-05-0192612Actual
1866882.002023-10-029273Actual
12857281.002023-04-029216Actual
37510323.002025-03-029256Actual
26460196.512024-05-0192211Actual
35300614.002024-12-319217Actual
134774833.002023-05-019274Actual
20634666.002023-12-039213Actual
16660684.002023-08-029214Actual
3939832129.102025-05-0192711Actual
15418131.612023-06-0292112Actual
20199558.672023-11-029218Actual
3940817619.302025-05-0192713Actual
36981288.982025-01-3192113Actual
2455736.932024-03-0192212Actual
1427046.502023-05-0292211Actual
34797862.002024-12-319213Actual
11588364.002023-03-029215Actual
20049326.002023-11-029266Actual
34415219.912024-12-0292311Actual
8091436.002022-12-039214Actual
18340131.612023-09-0292311Actual
19639365.002023-11-029263Actual
25148552.002024-04-019217Actual
29056401.262024-07-0292213Actual
23024288.002024-01-319256Actual
33860464.002024-12-029215Actual
22732582.002024-01-319214Actual
35513307.152024-12-3192111Actual
38634345.002025-04-029246Actual
37345462.002025-03-029265Actual
38247871.002025-04-029213Actual
1560098.002023-07-039273Actual
33682448.002024-12-029263Actual
25957532.002024-05-019265Actual
24003320.002024-03-019246Actual
21995528.002023-12-319236Actual
24271422.302024-03-019268Actual
4131380.002022-08-029266Actual
3475262.002022-08-029263Actual
24210540.492024-03-019218Actual
19020399.002023-10-029266Actual
7440100.002022-11-029256Actual
23864381.002024-03-019265Actual
11073502.612023-01-319218Actual
19724486.002023-11-029214Actual
29359582.002024-08-019215Actual
28495809.002024-07-029217Actual
19372138.002023-10-0292411Actual
3907234.802025-04-0292511Actual
24893334.002024-04-019265Actual
16632177.002023-08-029273Actual
23327219.912024-01-3192111Actual
1444279.482023-05-0292212Actual
28438519.002024-07-029266Actual
1584180.002023-07-039226Actual
20577256.082023-11-0292612Actual
13671412.002023-05-029264Actual
6597442.002022-10-029218Actual
33025707.002024-11-019217Actual
30307560.002024-09-019263Actual
434232.002022-05-029265Actual
28708422.042024-07-0292111Actual
29181487.002024-08-019263Actual
9680112.002022-12-319256Actual
30988314.592024-09-0192111Actual
7717385.942022-11-029218Actual
34917806.002024-12-319214Actual
26726127.572024-05-0192113Actual
20939331.002023-12-039216Actual
19605576.002023-11-029213Actual
15152252.602023-06-029228Actual
11873228.002023-03-029246Actual
32909448.002024-11-019246Actual
25503239.062024-04-0192611Actual
30272994.002024-09-019213Actual
24646666.002024-04-019213Actual
35130204.002024-12-319226Actual
16695324.002023-08-029264Actual
31935561.002024-10-019267Actual
25740483.002024-05-019263Actual
28405310.002024-07-029256Actual
35243451.002024-12-319266Actual
39284213.542025-04-0292113Actual
21428188.002023-12-0392411Actual
3334279.872022-07-039268Actual
14025324.002023-05-029217Actual
16483158.212023-07-0392612Actual
39381-13120.202025-05-019274Actual
30930563.212024-09-019268Actual
25561123.102024-04-0192112Actual
14324122.042023-05-0292411Actual
2252278.422023-12-3192112Actual
21020329.002023-12-039246Actual
8292232.002022-12-039265Actual
37189212.002025-03-029273Actual
31043263.532024-09-0192311Actual
36804212.472025-01-3192611Actual
6706264.722022-10-029268Actual
2893743.312024-07-0292212Actual
23269261.692024-01-319268Actual
28240488.002024-07-029265Actual
2357252.002022-07-039263Actual
2547089.062024-04-0192511Actual
3804039.062025-03-0292212Actual
14148235.932023-05-029228Actual
38608716.002025-04-029236Actual
105368.002022-05-029263Actual
34033428.002024-12-029246Actual
21254352.602023-12-039228Actual
34442209.272024-12-0292411Actual
38785444.002025-04-029267Actual
4862380.002022-09-029215Actual
1745785.872023-08-0292112Actual
19964462.002023-11-029236Actual
21168307.002023-12-039267Actual
20227292.002023-11-029228Actual
10749322.002023-01-319246Actual
33411180.552024-11-0192112Actual
30659309.002024-09-019246Actual
36923263.532025-01-3192612Actual
1970320.002022-06-029217Actual
18936448.002023-10-029236Actual
23114392.002024-01-319217Actual
36571382.912025-01-319228Actual
4456261.692022-08-029268Actual
18227364.722023-09-029268Actual
15895263.002023-07-039246Actual
16901427.002023-08-029236Actual
21226693.522023-12-039218Actual
8889235.932022-12-039228Actual
29917245.442024-08-0192311Actual
38367790.002025-04-029214Actual
32141185.872024-10-0192211Actual
14473217.782023-05-0292612Actual
32432401.262024-10-0192213Actual
24384122.042024-03-0192311Actual
32677528.002024-11-019264Actual
19696166.002023-11-029273Actual
13474-15187.502023-05-019273Actual
32465236.342024-10-0192613Actual
25862494.002024-05-019264Actual
23616556.002024-03-019213Actual
38012146.512025-03-0292112Actual
26487222.042024-05-0192311Actual
21547153.952023-12-0392112Actual
39384-13706.102025-05-019275Actual
38750710.002025-04-029217Actual
34708303.012024-12-0292213Actual
14182288.972023-05-029268Actual
2678358.002022-07-039265Actual
20461163.532023-11-0292611Actual
4210259.002022-08-029217Actual
20994470.002023-12-039236Actual
1687135.002022-06-029226Actual
30810480.002024-09-019267Actual
233360.002022-05-029214Actual
7965310.002022-12-039263Actual
22464307.152023-12-3192611Actual
26072782.002024-05-019236Actual
7297172.002022-11-029226Actual
33590413.542024-11-0192613Actual
38402400.002025-04-029264Actual
36195387.002025-01-319265Actual
15756381.002023-07-039265Actual
22555301.832023-12-3192612Actual
23207479.882024-01-319218Actual
2948156.002022-07-039256Actual
22377118.852023-12-3192211Actual
7031285.002022-11-029264Actual
27464576.852024-06-019228Actual
12199402.602023-03-029218Actual
14974332.002023-06-029266Actual
28851212.472024-07-0292611Actual
5907230.002022-10-029264Actual
16575360.002023-08-029263Actual
18598.002022-05-029273Actual
22349289.062023-12-3192111Actual
2497884.002024-04-019226Actual
13609158.002023-05-029273Actual
32522781.002024-11-019213Actual
22047182.002023-12-319256Actual
36718194.382025-01-3192311Actual
26997409.002024-06-019264Actual
13550435.002023-05-029263Actual
6645235.932022-10-029228Actual
37008329.332025-01-3192213Actual
33558253.892024-11-0192213Actual
14834388.002023-06-029216Actual
2473872.002024-04-019273Actual
3792135.872025-03-0292511Actual
1175514.002022-06-029213Actual
7578480.002022-11-029217Actual
15814420.002023-07-039216Actual
12120226.002023-03-029267Actual
15869484.002023-07-039236Actual
22998247.002024-01-319246Actual
3562240.122024-12-3192511Actual
18962225.002023-10-029246Actual
13766259.002023-05-029265Actual
14242225.232023-05-0292111Actual
18730370.002023-10-029264Actual
35774409.282024-12-3192612Actual
35949672.002025-01-319213Actual
34007639.002024-12-029236Actual
24800265.002024-04-019264Actual
19077466.002023-10-029217Actual
10389232.002023-01-319264Actual
17078284.002023-08-029267Actual
38159236.342025-03-0292213Actual
30578582.002024-09-019216Actual
32557473.002024-11-019263Actual
3148229.002022-07-039267Actual
36160612.002025-01-319215Actual
24858324.002024-04-019215Actual
2157269.272022-06-029228Actual
6271313.002022-10-029246Actual
38132194.242025-03-0292113Actual
9737226.002022-12-319266Actual
5799144.002022-10-029273Actual
22291288.972023-12-319268Actual
25241634.432024-04-019218Actual
10605320.002023-01-319216Actual
14297179.492023-05-0292311Actual
21756509.002023-12-319214Actual
37310576.002025-03-029215Actual
26017452.002024-05-019216Actual
31224324.172024-09-0192612Actual
3086444.002022-07-039217Actual
31553413.002024-10-019264Actual
2172873.002023-12-319273Actual
38282478.002025-04-029263Actual
19990291.002023-11-029246Actual
15628478.002023-07-039214Actual
27556406.092024-06-0192111Actual
13048210.002023-04-029256Actual
23829432.002024-03-019215Actual
21967129.002023-12-319226Actual
34889211.002024-12-319273Actual
32255217.782024-10-0192611Actual
18576761.002023-10-029213Actual
21790262.002023-12-319264Actual
39390-14129.102025-05-019277Actual
6127288.002022-10-029216Actual
2294490.002024-01-319226Actual
1949070.972023-10-0292112Actual
34832509.002024-12-319263Actual
17958230.002023-09-029246Actual
308681082.922024-09-019218Actual
34503384.812024-12-0292611Actual
3343942.252024-11-0192212Actual
31759652.002024-10-019236Actual
27055537.002024-06-019215Actual
25032285.002024-04-019246Actual
29804463.212024-08-019268Actual
3689041.192025-01-3192212Actual
3879338.002022-08-029216Actual
19112468.002023-10-029267Actual
29944234.812024-08-0192411Actual
26514202.892024-05-0192411Actual
25183396.002024-04-019267Actual
14741448.002023-06-029215Actual
11650329.002023-03-029265Actual
10143418.002023-01-319213Actual
33473282.682024-11-0192612Actual
33059473.002024-11-019267Actual
35741100.762024-12-3192212Actual
38460478.002025-04-029215Actual
37812293.322025-03-0292111Actual
7393238.002022-11-029246Actual
36280168.002025-01-319226Actual
15954326.002023-07-039266Actual
3007358.002022-07-039266Actual
35210230.002024-12-319256Actual
3458970.972024-12-0292212Actual
6971360.002022-11-029214Actual
293291.002022-05-029264Actual
24029273.002024-03-019256Actual
25006519.002024-04-019236Actual
25922616.002024-05-019215Actual
33979188.002024-12-029226Actual
5051142.002022-09-029226Actual
33353241.192024-11-0192611Actual
25669-10404.002024-04-309278Actual
25705640.002024-05-019213Actual
13109268.002023-04-029266Actual
27665101.822024-06-0192511Actual
36450734.002025-01-319217Actual
3976380.002022-08-029236Actual
38190480.212025-03-0292613Actual
12778216.002023-04-029265Actual
30520470.002024-09-019265Actual
3101692.252024-09-0192211Actual
30036207.152024-08-0192112Actual
8700310.002022-12-039217Actual
28588982.922024-07-029218Actual
5847484.002022-10-029214Actual
10003358.662022-12-319228Actual
32935223.002024-11-019256Actual
14941238.002023-06-029256Actual
9955649.582022-12-319218Actual
15186282.902023-06-029268Actual
31282155.642024-09-0192113Actual
37634542.002025-03-029267Actual
26753415.292024-05-0192213Actual
20669392.002023-12-039263Actual
6224368.002022-10-029236Actual
13637421.002023-05-029214Actual
6318128.002022-10-029256Actual
29089264.412024-07-0292613Actual
39192100.762025-04-0292212Actual
2218288.972022-06-029268Actual
9537144.002022-12-319226Actual
10653127.002023-01-319226Actual
2443842.252024-03-0192511Actual
33179437.452024-11-019268Actual
612345.002022-05-029236Actual
19399101.822023-10-0292511Actual
39045294.382025-04-0292411Actual
3446974.162024-12-0292511Actual
22767313.002024-01-319264Actual
36360313.002025-01-319256Actual
36068866.002025-01-319214Actual
10281127.002023-01-319273Actual
6923114.002022-11-029273Actual
4721393.002022-09-029214Actual
31811259.002024-10-019256Actual
22917367.002024-01-319216Actual
2567437639.802024-04-3092711Actual
28147403.002024-07-029264Actual
24238292.002024-03-019228Actual
13329485.942023-04-029218Actual
1766470.002023-09-029273Actual
22404153.952023-12-3192311Actual
13486-22169.702023-05-019277Actual
21940302.002023-12-319216Actual
16788436.002023-08-029265Actual
13731484.002023-05-029215Actual
1645277.362023-07-0392212Actual
20519132.682023-11-0292112Actual
22647336.002024-01-319263Actual
17819384.002023-09-029265Actual
35103436.002024-12-319216Actual
18908158.002023-10-029226Actual
23235272.302024-01-319228Actual
13881332.002023-05-029236Actual
906238.002022-05-029267Actual
20400172.042023-11-0292411Actual
22431192.252023-12-3192411Actual
31518729.002024-10-019214Actual
23355143.312024-01-3192211Actual
22258243.512023-12-319228Actual
14564409.002023-06-029263Actual
1625235.872023-07-0392211Actual
26157510.002024-05-019266Actual
33767633.002024-12-029214Actual
19290274.172023-10-0292111Actual
8371424.002022-12-039216Actual
38553459.002025-04-029216Actual
39106336.942025-04-0292611Actual
15921232.002023-07-039256Actual
32614285.002024-11-019273Actual
37132702.002025-03-029263Actual
14060428.002023-05-029267Actual
27378447.002024-06-019267Actual
10329360.002023-01-319214Actual
22230502.612023-12-319218Actual
28763188.002024-07-0292311Actual
7905382.002022-12-039213Actual
35045360.002024-12-319265Actual
27436713.222024-06-019218Actual
21489180.552023-12-0392611Actual
36691143.312025-01-3192211Actual
35892283.712024-12-3192613Actual
23527160.342024-01-3192112Actual
15508729.002023-07-039213Actual
15124667.762023-06-029218Actual
23149464.002024-01-319267Actual
32642896.002024-11-019214Actual
21637537.002023-12-319213Actual
35568192.252024-12-3192311Actual
31341273.192024-09-0192613Actual
17043393.002023-08-029217Actual
15299111.402023-06-0292311Actual
34269490.482024-12-029228Actual
1527244.382023-06-0292211Actual
36308646.002025-01-319236Actual
3927176.002022-08-029226Actual
3222280.552024-10-0192511Actual
7638339.002022-11-029267Actual
32770556.002024-11-019265Actual
23469222.042024-01-3192611Actual
37894273.102025-03-0292411Actual
19816360.002023-11-029215Actual
24766582.002024-04-019214Actual
33237409.282024-11-0192111Actual
25666-8609.402024-04-309277Actual
27611294.382024-06-0192311Actual
17572710.002023-09-029213Actual
21346213.532023-12-0392111Actual
30215267.922024-08-0192613Actual
32347307.152024-10-0192612Actual
39164226.302025-04-0292112Actual
25827714.002024-05-019214Actual
35010660.002024-12-319215Actual
1931849.702023-10-0292211Actual
1419278.002022-06-029264Actual
29862422.042024-08-0192111Actual
13515588.002023-05-029213Actual
15326174.172023-06-0292411Actual
16953184.002023-08-029256Actual
2558899.702024-04-0192212Actual
16986421.002023-08-029266Actual
19432227.362023-10-0292611Actual
18519281.622023-09-0292612Actual
35393819.282024-12-319218Actual
30685257.002024-09-019256Actual
7765207.152022-11-029228Actual
21580251.832023-12-0392612Actual
20016188.002023-11-029256Actual
3438894.382024-12-0292211Actual
31993823.822024-10-019218Actual
20881428.002023-12-039265Actual

Generated 2025-06-01 13:00:06.657 UTC