[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36280168.002025-02-019226Actual
2072689.002023-12-049273Actual
22291288.972024-01-019268Actual
36745191.192025-02-0192411Actual
9586360.002023-01-019236Actual
1736417.002022-06-039236Actual
16132264.722023-07-049228Actual
20461163.532023-11-0392611Actual
1866882.002023-10-039273Actual
18428166.722023-09-0392611Actual
1419278.002022-06-039264Actual
18108259.002023-09-039267Actual
12527166.002023-04-039273Actual
25669-10404.002024-05-019278Actual
31731180.002024-10-029226Actual
5659374.002022-10-039213Actual
11588364.002023-03-039215Actual
37040269.682025-02-0192613Actual
21756509.002024-01-019214Actual
18988177.002023-10-039256Actual
28405310.002024-07-039256Actual
16873112.002023-08-039226Actual
39381-13120.202025-05-029274Actual
31553413.002024-10-029264Actual
25032285.002024-04-029246Actual
21226693.522023-12-049218Actual
28353761.002024-07-039236Actual
6845371.002022-11-039263Actual
21133320.002023-12-049217Actual
9737226.002023-01-019266Actual
2778547.572024-06-0292212Actual
7765207.152022-11-039228Actual
28790213.532024-07-0392411Actual
22972408.002024-02-019236Actual
26432460.342024-05-0292111Actual
1498432.002022-06-039215Actual
25269316.242024-04-029228Actual
13881332.002023-05-039236Actual
33265149.702024-11-0292211Actual
19232261.692023-10-039268Actual
38905388.972025-04-039268Actual
18227364.722023-09-039268Actual
33558253.892024-11-0292213Actual
25657-11799.902024-05-019274Actual
7110260.002022-11-039215Actual
19758310.002023-11-039264Actual
37954268.852025-03-0392611Actual
26216540.002024-05-029217Actual
20519132.682023-11-0392112Actual
13731484.002023-05-039215Actual
24003320.002024-03-029246Actual
11920121.002023-03-039256Actual
29452499.002024-08-029216Actual
31162209.272024-09-0292112Actual
22404153.952024-01-0192311Actual
15543324.002023-07-049263Actual
4070150.002022-08-039256Actual
2037370.972023-11-0392311Actual
10329360.002023-02-019214Actual
4131380.002022-08-039266Actual
4783307.002022-09-039264Actual
18340131.612023-09-0392311Actual
3940817619.302025-05-0292713Actual
14415144.382023-05-0392112Actual
17572710.002023-09-039213Actual
32021454.122024-10-029228Actual
4862380.002022-09-039215Actual
2370872.002024-03-029273Actual
33802408.002024-12-039264Actual
26514202.892024-05-0292411Actual
5986371.002022-10-039215Actual
19372138.002023-10-0392411Actual
38402400.002025-04-039264Actual
2854400.002022-07-049236Actual
10526246.002023-02-019265Actual
3663271.002022-08-039264Actual
35300614.002025-01-019217Actual
29301369.002024-08-029264Actual
9352272.002023-01-019215Actual
31811259.002024-10-029256Actual
4456261.692022-08-039268Actual
23409185.872024-02-0192411Actual
35335509.002025-01-019267Actual
7170271.002022-11-039265Actual
19399101.822023-10-0392511Actual
6318128.002022-10-039256Actual
19605576.002023-11-039213Actual
14915271.002023-06-039246Actual
39387945.002025-05-029276Actual
30685257.002024-09-029256Actual
27201702.002024-06-029236Actual
17958230.002023-09-039246Actual
9273348.002023-01-019264Actual
20881428.002023-12-049265Actual
6175139.002022-10-039226Actual
28851212.472024-07-0392611Actual
1745785.872023-08-0392112Actual
5003319.002022-09-039216Actual
31398950.002024-10-029213Actual
15186282.902023-06-039268Actual
13966363.002023-05-039266Actual
26753415.292024-05-0292213Actual
11650329.002023-03-039265Actual
9816384.002023-01-019217Actual
26157510.002024-05-029266Actual
31043263.532024-09-0292311Actual
33531243.362024-11-0292113Actual
22732582.002024-02-019214Actual
2030257.002022-06-039267Actual
30896360.182024-09-029228Actual
24858324.002024-04-029215Actual
15326174.172023-06-0392411Actual
9087294.002023-01-019263Actual
39018162.462025-04-0392311Actual
28113889.002024-07-039214Actual
35421364.722025-01-019228Actual
9410336.002023-01-019265Actual
29359582.002024-08-029215Actual
1783257.002022-06-039246Actual
26935228.002024-06-029273Actual
35130204.002025-01-019226Actual
2483514.002022-07-049214Actual
22349289.062024-01-0192111Actual
34360502.902024-12-0392111Actual
17136528.362023-08-039218Actual
31704560.002024-10-029216Actual
3976380.002022-08-039236Actual
3792135.872025-03-0392511Actual
30215267.922024-08-0292613Actual
11777192.002023-03-039226Actual
16901427.002023-08-039236Actual
3334279.872022-07-049268Actual
20260393.512023-11-039268Actual
36450734.002025-02-019217Actual
1094213.212022-05-039268Actual
11826360.002023-03-039236Actual
2435123.002022-07-049273Actual
29559246.002024-08-029256Actual
32113384.812024-10-0292111Actual
31224324.172024-09-0292612Actual
21288292.002023-12-049268Actual
36691143.312025-02-0192211Actual
1831347.572023-09-0392211Actual
7578480.002022-11-039217Actual
24472301.832024-03-0292611Actual
27903408.282024-06-0292213Actual
10605320.002023-02-019216Actual
9537144.002023-01-019226Actual
21168307.002023-12-049267Actual
23616556.002024-03-029213Actual
3689041.192025-02-0192212Actual
32055426.852024-10-029268Actual
15508729.002023-07-049213Actual
563124.002022-05-039226Actual
23469222.042024-02-0192611Actual
37754523.822025-03-039268Actual
20634666.002023-12-049213Actual
37510323.002025-03-039256Actual
30098300.762024-08-0292612Actual
21428188.002023-12-0492411Actual
29862422.042024-08-0292111Actual
659220.002022-05-039246Actual
26634232.682024-05-0292112Actual
28708422.042024-07-0392111Actual
8841399.572022-12-049218Actual
14530504.002023-06-039213Actual
31433481.002024-10-029263Actual
37867263.532025-03-0392311Actual
1633347.572023-07-0492511Actual
32313217.782024-10-0292112Actual
23977501.002024-03-029236Actual
2497884.002024-04-029226Actual
18598.002022-05-039273Actual
15299111.402023-06-0392311Actual
7638339.002022-11-039267Actual
15066392.002023-06-039267Actual
30272994.002024-09-029213Actual
2297501.002022-07-049213Actual
2678358.002022-07-049265Actual
2989093.312024-08-0292211Actual
12199402.602023-03-039218Actual
2541261.002022-07-049264Actual
18486200.762023-09-0392112Actual
37217849.002025-03-039214Actual
19909403.002023-11-039216Actual
32347307.152024-10-0292612Actual
13001305.002023-04-039246Actual
23149464.002024-02-019267Actual
14649577.002023-06-039214Actual
22555301.832024-01-0192612Actual
29146960.002024-08-029213Actual
26963619.002024-06-029214Actual
31611522.002024-10-029215Actual
8889235.932022-12-049228Actual
18730370.002023-10-039264Actual
23651302.002024-03-029263Actual
37812293.322025-03-0392111Actual
15360268.852023-06-0392611Actual
37310576.002025-03-039215Actual
27088360.002024-06-029265Actual
37403515.002025-03-039216Actual
32855148.002024-11-029226Actual
20016188.002023-11-039256Actual
27343544.002024-06-029217Actual
33145343.512024-11-029228Actual
22612618.002024-02-019213Actual
4673142.002022-09-039273Actual
24681384.002024-04-029263Actual
39192100.762025-04-0392212Actual
28530426.002024-07-039267Actual
13377257.152023-04-039228Actual
3086444.002022-07-049217Actual
19936145.002023-11-039226Actual
27876134.592024-06-0292113Actual
13480-14059.802023-05-029275Actual
19290274.172023-10-0392111Actual
15921232.002023-07-049256Actual
33682448.002024-12-039263Actual
26460196.512024-05-0292211Actual
19990291.002023-11-039246Actual
18194235.932023-09-039228Actual
18519281.622023-09-0392612Actual
20789384.002023-12-049264Actual
9633208.002023-01-019246Actual
32522781.002024-11-029213Actual
17198325.332023-08-039268Actual
39378-11299.502025-05-029273Actual
13483-29794.502023-05-029276Actual
28588982.922024-07-039218Actual
23057406.002024-02-019266Actual
134774833.002023-05-029274Actual
30156113.532024-08-0292113Actual
23235272.302024-02-019228Actual
20318300.762023-11-0392111Actual
19432227.362023-10-0392611Actual
25654-9109.802024-05-019273Actual
13826464.002023-05-039216Actual
30633534.002024-09-029236Actual
24589190.122024-03-0292612Actual
14776272.002023-06-039265Actual
18936448.002023-10-039236Actual
12857281.002023-04-039216Actual
33767633.002024-12-039214Actual
12637313.002023-04-039264Actual
15418131.612023-06-0392112Actual
34889211.002025-01-019273Actual
15954326.002023-07-049266Actual
39311418.802025-04-0392213Actual
12716378.002023-04-039215Actual
19816360.002023-11-039215Actual
17164213.212023-08-039228Actual
38074409.282025-03-0392612Actual
38012146.512025-03-0392112Actual
15756381.002023-07-049265Actual
12058329.002023-03-039217Actual
4924291.002022-09-039265Actual
12247167.752023-03-039228Actual
11321307.002023-03-039263Actual
27055537.002024-06-029215Actual
24384122.042024-03-0292311Actual
35774409.282025-01-0192612Actual
39106336.942025-04-0392611Actual
17399283.742023-08-0392611Actual
12449263.002023-04-039263Actual
33860464.002024-12-039215Actual
24210540.492024-03-029218Actual
8043108.002022-12-049273Actual
24029273.002024-03-029256Actual
10143418.002023-02-019213Actual
2473872.002024-04-029273Actual
20227292.002023-11-039228Actual
18285241.192023-09-0392111Actual
16695324.002023-08-039264Actual
2901280.002022-07-049246Actual
36334396.002025-02-019246Actual
11873228.002023-03-039246Actual
26786281.962024-05-0292613Actual
16279124.172023-07-0492311Actual
1560098.002023-07-049273Actual
8419145.002022-12-049226Actual
22047182.002024-01-019256Actual
1839435.872023-09-0392511Actual
5253305.002022-09-039266Actual
24238292.002024-03-029228Actual
25241634.432024-04-029218Actual
35892283.712025-01-0192613Actual
3119074.162024-09-0292212Actual
39045294.382025-04-0392411Actual
35859295.992025-01-0192213Actual
23114392.002024-02-019217Actual
32432401.262024-10-0292213Actual
25827714.002024-05-029214Actual
17726370.002023-09-039264Actual
23024288.002024-02-019256Actual
11979240.002023-03-039266Actual
28495809.002024-07-039217Actual
2558899.702024-04-0292212Actual
17819384.002023-09-039265Actual
36160612.002025-02-019215Actual
14683291.002023-06-039264Actual
9489378.002023-01-019216Actual
29089264.412024-07-0392613Actual
19112468.002023-10-039267Actual
105368.002022-05-039263Actual
39164226.302025-04-0392112Actual
26878672.002024-06-029263Actual
30392653.002024-09-029214Actual
34797862.002025-01-019213Actual
18962225.002023-10-039246Actual
37894273.102025-03-0392411Actual
19170793.522023-10-039218Actual
22767313.002024-02-019264Actual
13550435.002023-05-039263Actual
8091436.002022-12-049214Actual
14324122.042023-05-0392411Actual
26098418.002024-05-029246Actual
10203319.002023-02-019263Actual
37132702.002025-03-039263Actual
3940321733.202025-05-0292712Actual
38785444.002025-04-039267Actual
29533396.002024-08-029246Actual
18908158.002023-10-039226Actual
38282478.002025-04-039263Actual
26311967.772024-05-029218Actual
37008329.332025-02-0192213Actual
3007358.002022-07-049266Actual
26487222.042024-05-0292311Actual
19964462.002023-11-039236Actual
14941238.002023-06-039256Actual
28909209.272024-07-0392112Actual
23559202.892024-02-0192612Actual
36663456.092025-02-0192111Actual
3222280.552024-10-0292511Actual
23327219.912024-02-0192111Actual
2145537.992023-12-0492511Actual
25740483.002024-05-029263Actual
15663385.002023-07-049264Actual
30605276.002024-09-029226Actual
25416107.142024-04-0292311Actual
13109268.002023-04-039266Actual
13329485.942023-04-039218Actual
21967129.002024-01-019226Actual
32735571.002024-11-029215Actual
2538944.382024-04-0292211Actual
23829432.002024-03-029215Actual
14148235.932023-05-039228Actual
25663-19199.702024-05-019276Actual
28298612.002024-07-039216Actual
3677299.702025-02-0192511Actual
16660684.002023-08-039214Actual
15244270.982023-06-0392111Actual
4210259.002022-08-039217Actual
8468368.002022-12-049236Actual
29770352.602024-08-029228Actual
8371424.002022-12-049216Actual
37345462.002025-03-039265Actual
26843800.002024-06-029213Actual
6597442.002022-10-039218Actual
23771464.002024-03-029264Actual
24530136.932024-03-0292112Actual
14834388.002023-06-039216Actual
16046396.002023-07-049267Actual
16306163.532023-07-0492411Actual
22021307.002024-01-019246Actual
6923114.002022-11-039273Actual
15451283.742023-06-0392612Actual
38553459.002025-04-039216Actual
2757299.002022-07-049216Actual
10749322.002023-02-019246Actual
16927305.002023-08-039246Actual
35832141.612025-01-0192113Actual
18367131.612023-09-0392411Actual
24800265.002024-04-029264Actual
20199558.672023-11-039218Actual
27146447.002024-06-029216Actual
5847484.002022-10-039214Actual
36718194.382025-02-0192311Actual
14357180.552023-05-0392611Actual
38634345.002025-04-039246Actual
12954328.002023-04-039236Actual
10994307.002023-02-019267Actual
35243451.002025-01-019266Actual
7440100.002022-11-039256Actual
4349369.272022-08-039218Actual
36102483.002025-02-019264Actual
32195249.702024-10-0292411Actual
15869484.002023-07-049236Actual
8230320.002022-12-049215Actual
33739168.002024-12-039273Actual
19696166.002023-11-039273Actual
26072782.002024-05-029236Actual
35568192.252025-01-0192311Actual
20994470.002023-12-049236Actual
16483158.212023-07-0492612Actual
29266655.002024-08-029214Actual
37634542.002025-03-039267Actual
13637421.002023-05-039214Actual
17932532.002023-09-039236Actual
3006445.442024-08-0292212Actual
3275205.632022-07-049228Actual
1949070.972023-10-0392112Actual
16425148.632023-07-0492112Actual
39284213.542025-04-0392113Actual
38693535.002025-04-039266Actual
35949672.002025-02-019213Actual
2394974.002024-03-029226Actual
33647781.002024-12-039213Actual
22137369.002024-01-019217Actual
12387426.002023-04-039213Actual
3800371.002022-08-039265Actual
36308646.002025-02-019236Actual
5051142.002022-09-039226Actual
12905111.002023-04-039226Actual
26044161.002024-05-029226Actual
308681082.922024-09-029218Actual
38580276.002025-04-039226Actual
39384-13706.102025-05-029275Actual
38608716.002025-04-039236Actual
36605369.272025-02-019268Actual
22431192.252024-01-0192411Actual
14060428.002023-05-039267Actual
7965310.002022-12-049263Actual
2252278.422024-01-0192112Actual
19724486.002023-11-039214Actual
29238218.002024-08-029273Actual
4270294.002022-08-039267Actual
11509288.002023-03-039264Actual
3742294.002022-08-039215Actual
29917245.442024-08-0292311Actual
9213440.002023-01-019214Actual
846295.002022-05-039217Actual
25361300.762024-04-0292111Actual
31070215.662024-09-0292411Actual
38159236.342025-03-0392213Actual
2034682.682023-11-0392211Actual
5147164.002022-09-039246Actual
3562240.122025-01-0192511Actual
9680112.002023-01-019256Actual
36571382.912025-02-019228Actual
27584138.002024-06-0292211Actual
16540636.002023-08-039213Actual
34183369.002024-12-039267Actual
21848448.002024-01-019215Actual
1736548.632023-08-0392511Actual
34917806.002025-01-019214Actual
13907281.002023-05-039246Actual
1931849.702023-10-0392211Actual
14473217.782023-05-0392612Actual
17256253.962023-08-0392111Actual
22704150.002024-02-019273Actual
2357252.002022-07-049263Actual
45412.002022-05-039213Actual
21401199.702023-12-0492311Actual
29804463.212024-08-029268Actual
31759652.002024-10-029236Actual
28147403.002024-07-039264Actual
17784295.002023-09-039215Actual
612345.002022-05-039236Actual
3458970.972024-12-0392212Actual
11261561.002023-03-039213Actual
987470.792022-05-039218Actual
31646514.002024-10-029265Actual
22859288.002024-02-019265Actual
25620157.152024-04-0292612Actual
16846466.002023-08-039216Actual
2948156.002022-07-049256Actual
280577.002022-07-049226Actual
22172388.002024-01-019267Actual
2620355.002022-07-049215Actual
34503384.812024-12-0392611Actual
4397313.212022-08-039228Actual
3227538.972022-07-049218Actual
16788436.002023-08-039265Actual
5519270.782022-09-039228Actual
29978263.532024-08-0292611Actual
3804039.062025-03-0392212Actual
916585.002023-01-019273Actual
5392237.002022-09-039267Actual
35393819.282025-01-019218Actual
34269490.482024-12-039228Actual
35010660.002025-01-019215Actual
36253702.002025-02-019216Actual
36923263.532025-02-0192612Actual
14297179.492023-05-0392311Actual
706145.002022-05-039256Actual
2218288.972022-06-039268Actual
38339145.002025-04-039273Actual
33952600.002024-12-039216Actual
24271422.302024-03-029268Actual
30810480.002024-09-029267Actual
26251417.002024-05-029267Actual
25091388.002024-04-029266Actual
27818378.432024-06-0292612Actual
12120226.002023-03-039267Actual
4023280.002022-08-039246Actual
38660348.002025-04-039256Actual

Generated 2025-06-02 22:10:28.886 UTC