[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20400172.042023-11-0292411Actual
3677299.702025-01-3192511Actual
12308220.782023-03-029268Actual
32770556.002024-11-019265Actual
20260393.512023-11-029268Actual
131170.002022-06-029273Actual
28298612.002024-07-029216Actual
34183369.002024-12-029267Actual
3227538.972022-07-039218Actual
11920121.002023-03-029256Actual
4535374.002022-09-029213Actual
27699285.872024-06-0192611Actual
38012146.512025-03-0292112Actual
23977501.002024-03-019236Actual
16425148.632023-07-0392112Actual
18428166.722023-09-0292611Actual
24329207.152024-03-0192111Actual
7905382.002022-12-039213Actual
27638228.422024-06-0192411Actual
3007358.002022-07-039266Actual
29238218.002024-08-019273Actual
9489378.002022-12-319216Actual
3148229.002022-07-039267Actual
35949672.002025-01-319213Actual
14242225.232023-05-0292111Actual
26339395.032024-05-019228Actual
33292168.852024-11-0192311Actual
21346213.532023-12-0392111Actual
26311967.772024-05-019218Actual
38339145.002025-04-029273Actual
22825387.002024-01-319215Actual
27936422.312024-06-0192613Actual
1645277.362023-07-0392212Actual
17198325.332023-08-029268Actual
18988177.002023-10-029256Actual
39045294.382025-04-0292411Actual
15921232.002023-07-039256Actual
19170793.522023-10-029218Actual
5471622.302022-09-029218Actual
14564409.002023-06-029263Actual
32141185.872024-10-0192211Actual
21428188.002023-12-0392411Actual
24061265.002024-03-019266Actual
37954268.852025-03-0292611Actual
35892283.712024-12-3192613Actual
30215267.922024-08-0192613Actual
1687135.002022-06-029226Actual
18194235.932023-09-029228Actual
8889235.932022-12-039228Actual
24238292.002024-03-019228Actual
39018162.462025-04-0292311Actual
35568192.252024-12-3192311Actual
24951298.002024-04-019216Actual
11261561.002023-03-029213Actual
16632177.002023-08-029273Actual
37310576.002025-03-029215Actual
32055426.852024-10-019268Actual
3804039.062025-03-0292212Actual
8292232.002022-12-039265Actual
30633534.002024-09-019236Actual
25032285.002024-04-019246Actual
17338197.572023-08-0292411Actual
2435790.122024-03-0192211Actual
3784068.852025-03-0292211Actual
27286427.002024-06-019266Actual
3006445.442024-08-0192212Actual
1951789.062023-10-0292212Actual
21637537.002023-12-319213Actual
21940302.002023-12-319216Actual
15721334.002023-07-039215Actual
18696599.002023-10-029214Actual
5519270.782022-09-029228Actual
17136528.362023-08-029218Actual
23922475.002024-03-019216Actual
18108259.002023-09-029267Actual
10143418.002023-01-319213Actual
6706264.722022-10-029268Actual
10003358.662022-12-319228Actual
25666-8609.402024-04-309277Actual
39381-13120.202025-05-019274Actual
21882281.002023-12-319265Actual
11509288.002023-03-029264Actual
20634666.002023-12-039213Actual
30427546.002024-09-019264Actual
45412.002022-05-029213Actual
10526246.002023-01-319265Actual
14025324.002023-05-029217Actual
12575387.002023-04-029214Actual
12527166.002023-04-029273Actual
37132702.002025-03-029263Actual
36745191.192025-01-3192411Actual
13250316.002023-04-029267Actual
35421364.722024-12-319228Actual
35455431.392024-12-319268Actual
28616385.942024-07-029228Actual
23469222.042024-01-3192611Actual
13671412.002023-05-029264Actual
5051142.002022-09-029226Actual
19724486.002023-11-029214Actual
14741448.002023-06-029215Actual
16483158.212023-07-0392612Actual
25705640.002024-05-019213Actual
28909209.272024-07-0292112Actual
37894273.102025-03-0292411Actual
19198320.782023-10-029228Actual
31162209.272024-09-0192112Actual
2357252.002022-07-039263Actual
11182264.722023-01-319268Actual
2854400.002022-07-039236Actual
38785444.002025-04-029267Actual
5392237.002022-09-029267Actual
36102483.002025-01-319264Actual
13933206.002023-05-029256Actual
19372138.002023-10-0292411Actual
6377206.002022-10-029266Actual
7346360.002022-11-029236Actual
3792135.872025-03-0292511Actual
23327219.912024-01-3192111Actual
33682448.002024-12-029263Actual
32968598.002024-11-019266Actual
22859288.002024-01-319265Actual
13907281.002023-05-029246Actual
10281127.002023-01-319273Actual
4349369.272022-08-029218Actual
25660-16755.302024-04-309275Actual
39378-11299.502025-05-019273Actual
34148666.002024-12-029217Actual
38634345.002025-04-029246Actual
20106448.002023-11-029217Actual
1359360.002022-06-029214Actual
36393479.002025-01-319266Actual
9352272.002022-12-319215Actual
7499225.002022-11-029266Actual
12637313.002023-04-029264Actual
10468313.002023-01-319215Actual
29944234.812024-08-0192411Actual
16306163.532023-07-0392411Actual
35184360.002024-12-319246Actual
38553459.002025-04-029216Actual
34889211.002024-12-319273Actual
12857281.002023-04-029216Actual
31611522.002024-10-019215Actual
22230502.612023-12-319218Actual
27498367.752024-06-019268Actual
1427046.502023-05-0292211Actual
14776272.002023-06-029265Actual
6785546.002022-11-029213Actual
7110260.002022-11-029215Actual
17164213.212023-08-029228Actual
916585.002022-12-319273Actual
36923263.532025-01-3192612Actual
3976380.002022-08-029236Actual
14649577.002023-06-029214Actual
31518729.002024-10-019214Actual
20199558.672023-11-029218Actual
2218288.972022-06-029268Actual
36804212.472025-01-3192611Actual
35300614.002024-12-319217Actual
13853117.002023-05-029226Actual
18073475.002023-09-029217Actual
6971360.002022-11-029214Actual
39106336.942025-04-0292611Actual
2989093.312024-08-0192211Actual
1139972.002023-03-029273Actual
21076410.002023-12-039266Actual
34561183.742024-12-0292112Actual
3413451.002022-08-029213Actual
16753426.002023-08-029215Actual
434232.002022-05-029265Actual
36543993.522025-01-319218Actual
1728490.122023-08-0292211Actual
32677528.002024-11-019264Actual
36195387.002025-01-319265Actual
36691143.312025-01-3192211Actual
21288292.002023-12-039268Actual
11650329.002023-03-029265Actual
27876134.592024-06-0192113Actual
906238.002022-05-029267Actual
38843828.372025-04-029218Actual
37692772.312025-03-029218Actual
22555301.832023-12-3192612Actual
37189212.002025-03-029273Actual
16953184.002023-08-029256Actual
10994307.002023-01-319267Actual
31935561.002024-10-019267Actual
37543540.002025-03-029266Actual
1419278.002022-06-029264Actual
18486200.762023-09-0292112Actual
17692452.002023-09-029214Actual
30810480.002024-09-019267Actual
1839435.872023-09-0292511Actual
29452499.002024-08-019216Actual
5147164.002022-09-029246Actual
25862494.002024-05-019264Actual
38190480.212025-03-0292613Actual
8230320.002022-12-039215Actual
12247167.752023-03-029228Actual
12058329.002023-03-029217Actual
30183329.332024-08-0192213Actual
8419145.002022-12-039226Actual
31433481.002024-10-019263Actual
7297172.002022-11-029226Actual
14415144.382023-05-0292112Actual
5799144.002022-10-029273Actual
33894530.002024-12-029265Actual
8841399.572022-12-039218Actual
35983546.002025-01-319263Actual
10389232.002023-01-319264Actual
24681384.002024-04-019263Actual
33265149.702024-11-0192211Actual
32828660.002024-11-019216Actual
22377118.852023-12-3192211Actual
37430168.002025-03-029226Actual
36862165.662025-01-3192112Actual
370971056.002025-03-029213Actual
38991160.342025-04-0292211Actual
35335509.002024-12-319267Actual
37754523.822025-03-029268Actual
846295.002022-05-029217Actual
31553413.002024-10-019264Actual
35158594.002024-12-319236Actual
15663385.002023-07-039264Actual
5003319.002022-09-029216Actual
5721291.002022-10-029263Actual
14683291.002023-06-029264Actual
8621308.002022-12-039266Actual
36360313.002025-01-319256Actual
26963619.002024-06-019214Actual
37720543.522025-03-029228Actual
28851212.472024-07-0292611Actual
33179437.452024-11-019268Actual
35859295.992024-12-3192213Actual
31759652.002024-10-019236Actual
26460196.512024-05-0192211Actual
32021454.122024-10-019228Actual
14889457.002023-06-029236Actual
6597442.002022-10-029218Actual
15814420.002023-07-039216Actual
1560228.002022-06-029265Actual
24003320.002024-03-019246Actual
22349289.062023-12-3192111Actual
4862380.002022-09-029215Actual
13550435.002023-05-029263Actual
9087294.002022-12-319263Actual
16575360.002023-08-029263Actual
20754672.002023-12-039214Actual
36718194.382025-01-3192311Actual
34269490.482024-12-029228Actual
31704560.002024-10-019216Actual
26216540.002024-05-019217Actual
21671408.002023-12-319263Actual
21254352.602023-12-039228Actual
33739168.002024-12-029273Actual
22431192.252023-12-3192411Actual
35832141.612024-12-3192113Actual
13766259.002023-05-029265Actual
13515588.002023-05-029213Actual
17819384.002023-09-029265Actual
4721393.002022-09-029214Actual
14530504.002023-06-029213Actual
8091436.002022-12-039214Actual
30156113.532024-08-0192113Actual
2567437639.802024-04-3092711Actual
3940817619.302025-05-0192713Actual
33059473.002024-11-019267Actual
1783257.002022-06-029246Actual
24530136.932024-03-0192112Actual
1736417.002022-06-029236Actual
19758310.002023-11-029264Actual
26124371.002024-05-019256Actual
37403515.002025-03-029216Actual
3458970.972024-12-0292212Actual
14974332.002023-06-029266Actual
22404153.952023-12-3192311Actual
18519281.622023-09-0292612Actual
3742294.002022-08-029215Actual
10605320.002023-01-319216Actual
33860464.002024-12-029215Actual
13881332.002023-05-029236Actual
13489-11239.202023-05-019278Actual
14357180.552023-05-0292611Actual
3438894.382024-12-0292211Actual
26753415.292024-05-0192213Actual
34797862.002024-12-319213Actual
20141265.002023-11-029267Actual
34241819.282024-12-029218Actual
24893334.002024-04-019265Actual
38693535.002025-04-029266Actual
17877479.002023-09-029216Actual
24411189.062024-03-0192411Actual
29146960.002024-08-019213Actual
23651302.002024-03-019263Actual
20789384.002023-12-039264Actual
26843800.002024-06-019213Actual
2157269.272022-06-029228Actual
1949070.972023-10-0292112Actual
26432460.342024-05-0192111Actual
25443113.532024-04-0192411Actual
9410336.002022-12-319265Actual
6224368.002022-10-029236Actual
30098300.762024-08-0192612Actual
2757299.002022-07-039216Actual
37812293.322025-03-0292111Actual
21374116.722023-12-0392211Actual
38495577.002025-04-029265Actual
26487222.042024-05-0192311Actual
8515201.002022-12-039246Actual
33767633.002024-12-029214Actual
16166422.302023-07-039268Actual
15451283.742023-06-0292612Actual
16104611.702023-07-039218Actual
32557473.002024-11-019263Actual
37484480.002025-03-029246Actual
6127288.002022-10-029216Actual
25620157.152024-04-0192612Actual
13480-14059.802023-05-019275Actual
17726370.002023-09-029264Actual
1745785.872023-08-0292112Actual
33319157.152024-11-0192411Actual
24029273.002024-03-019256Actual
17784295.002023-09-029215Actual
20577256.082023-11-0292612Actual
33237409.282024-11-0192111Actual
39344380.212025-04-0292613Actual
21756509.002023-12-319214Actual
36605369.272025-01-319268Actual
37252576.002025-03-029264Actual
3927176.002022-08-029226Actual
33979188.002024-12-029226Actual
2072689.002023-12-039273Actual
706145.002022-05-029256Actual
8468368.002022-12-039236Actual
6175139.002022-10-029226Actual
1934568.852023-10-0292311Actual
37345462.002025-03-029265Actual
2435123.002022-07-039273Actual
4673142.002022-09-029273Actual
17078284.002023-08-029267Actual
7965310.002022-12-039263Actual
24589190.122024-03-0192612Actual
19696166.002023-11-029273Actual
28028593.002024-07-029263Actual
28790213.532024-07-0292411Actual
11121255.632023-01-319228Actual
22647336.002024-01-319263Actual
20966128.002023-12-039226Actual
12954328.002023-04-029236Actual
22172388.002023-12-319267Actual
32195249.702024-10-0192411Actual
29684475.002024-08-019267Actual
1891237.002022-06-029266Actual
1498432.002022-06-029215Actual
22021307.002023-12-319246Actual
18598.002022-05-029273Actual
2881750.762024-07-0292511Actual
38460478.002025-04-029215Actual
18730370.002023-10-029264Actual
17043393.002023-08-029217Actual
14148235.932023-05-029228Actual
25361300.762024-04-0192111Actual
20016188.002023-11-029256Actual
39226378.432025-04-0292612Actual
4456261.692022-08-029268Actual
31043263.532024-09-0192311Actual
23355143.312024-01-3192211Actual
28379408.002024-07-029246Actual
21401199.702023-12-0392311Actual
3475262.002022-08-029263Actual
14834388.002023-06-029216Actual
32522781.002024-11-019213Actual
27343544.002024-06-019217Actual
6845371.002022-11-029263Actual
4397313.212022-08-029228Actual
38402400.002025-04-029264Actual
20318300.762023-11-0292111Actual
29359582.002024-08-019215Actual
34059265.002024-12-029256Actual
3601426.002022-08-029214Actual
28085216.002024-07-029273Actual
515364.002022-05-029216Actual
13438343.512023-04-029268Actual
35741100.762024-12-3192212Actual
18881288.002023-10-029216Actual
13474-15187.502023-05-019273Actual
29056401.262024-07-0292213Actual
36040160.002025-01-319273Actual
24271422.302024-03-019268Actual
7717385.942022-11-029218Actual
30685257.002024-09-019256Actual
3334279.872022-07-039268Actual
28438519.002024-07-029266Actual
29862422.042024-08-0192111Actual
26726127.572024-05-0192113Actual
35130204.002024-12-319226Actual
1736548.632023-08-0292511Actual
2558899.702024-04-0192212Actual
2541261.002022-07-039264Actual
24384122.042024-03-0192311Actual
659220.002022-05-029246Actual
31104274.172024-09-0192611Actual
14182288.972023-05-029268Actual
15360268.852023-06-0292611Actual
3275205.632022-07-039228Actual
30718391.002024-09-019266Actual
2678358.002022-07-039265Actual
19232261.692023-10-029268Actual
2455736.932024-03-0192212Actual
23736600.002024-03-019214Actual
13609158.002023-05-029273Actual
27253223.002024-06-019256Actual
1527244.382023-06-0292211Actual
34740232.842024-12-0292613Actual
15299111.402023-06-0292311Actual
15031523.002023-06-029217Actual
23207479.882024-01-319218Actual
9737226.002022-12-319266Actual
7170271.002022-11-029265Actual
16011436.002023-07-039217Actual
29089264.412024-07-0292613Actual
2443842.252024-03-0192511Actual
28650357.152024-07-029268Actual
38282478.002025-04-029263Actual
18936448.002023-10-029236Actual
19290274.172023-10-0292111Actual
22767313.002024-01-319264Actual
12387426.002023-04-029213Actual
25669-10404.002024-04-309278Actual
15756381.002023-07-039265Actual
34917806.002024-12-319214Actual
2297501.002022-07-039213Actual
2145537.992023-12-0392511Actual
31341273.192024-09-0192613Actual
3800371.002022-08-029265Actual
28113889.002024-07-029214Actual
23149464.002024-01-319267Actual
11873228.002023-03-029246Actual
18823440.002023-10-029265Actual
11729332.002023-03-029216Actual
12120226.002023-03-029267Actual
28205509.002024-07-029215Actual
19020399.002023-10-029266Actual
29266655.002024-08-019214Actual
37008329.332025-01-3192213Actual
35655244.382024-12-3192611Actual
19851313.002023-11-029265Actual
36253702.002025-01-319216Actual
10702381.002023-01-319236Actual
39393-6210.902025-05-019278Actual
2547089.062024-04-0192511Actual
987470.792022-05-029218Actual
27818378.432024-06-0192612Actual
31309264.412024-09-0192213Actual
21489180.552023-12-0392611Actual
23829432.002024-03-019215Actual
38608716.002025-04-029236Actual
20427102.892023-11-0292511Actual
27201702.002024-06-019236Actual
16873112.002023-08-029226Actual
21133320.002023-12-039217Actual
4783307.002022-09-029264Actual
23024288.002024-01-319256Actual
29592436.002024-08-019266Actual
2037370.972023-11-0292311Actual
5907230.002022-10-029264Actual
14473217.782023-05-0292612Actual
23057406.002024-01-319266Actual
29804463.212024-08-019268Actual
38871298.062025-04-029228Actual
27146447.002024-06-019216Actual
11979240.002023-03-029266Actual
3343942.252024-11-0192212Actual
16224274.172023-07-0392111Actual
9586360.002022-12-319236Actual
5659374.002022-10-029213Actual
33952600.002024-12-029216Actual
18908158.002023-10-029226Actual
33647781.002024-12-029213Actual
35541180.552024-12-3192211Actual
36068866.002025-01-319214Actual
4131380.002022-08-029266Actual
18611349.002023-10-029263Actual
11321307.002023-03-029263Actual
34033428.002024-12-029246Actual
39311418.802025-04-0292213Actual
29479176.002024-08-019226Actual
24858324.002024-04-019215Actual
134774833.002023-05-019274Actual
32735571.002024-11-019215Actual
15244270.982023-06-0292111Actual
20939331.002023-12-039216Actual
20227292.002023-11-029228Actual
1094213.212022-05-029268Actual
31901632.002024-10-019217Actual
26072782.002024-05-019236Actual
4924291.002022-09-029265Actual
30605276.002024-09-019226Actual
35243451.002024-12-319266Actual
35045360.002024-12-319265Actual
765291.002022-05-029266Actual
28405310.002024-07-029256Actual
24766582.002024-04-019214Actual
36571382.912025-01-319228Actual
25303331.392024-04-019268Actual
2343649.702024-01-3192511Actual
2893743.312024-07-0292212Actual
9816384.002022-12-319217Actual
29181487.002024-08-019263Actual
28736109.272024-07-0292211Actual
11447462.002023-03-029214Actual
23235272.302024-01-319228Actual
33531243.362024-11-0192113Actual
15543324.002023-07-039263Actual
34832509.002024-12-319263Actual
2294490.002024-01-319226Actual
10796192.002023-01-319256Actual
7578480.002022-11-029217Actual
33473282.682024-11-0192612Actual
10855319.002023-01-319266Actual
21226693.522023-12-039218Actual
27665101.822024-06-0192511Actual
35713243.322024-12-3192112Actual
21547153.952023-12-0392112Actual
33145343.512024-11-019228Actual
20847412.002023-12-039215Actual
34442209.272024-12-0292411Actual
6318128.002022-10-029256Actual
27993932.002024-07-029213Actual
11777192.002023-03-029226Actual
1625235.872023-07-0392211Actual
26668250.762024-05-0192612Actual
38580276.002025-04-029226Actual
2778547.572024-06-0192212Actual
13731484.002023-05-029215Actual
3940321733.202025-05-0192712Actual
33353241.192024-11-0192611Actual
25148552.002024-04-019217Actual
38074409.282025-03-0292612Actual
26251417.002024-05-019267Actual
24210540.492024-03-019218Actual
18962225.002023-10-029246Actual
17515283.742023-08-0292612Actual
16901427.002023-08-029236Actual
29770352.602024-08-019228Actual
11826360.002023-03-029236Actual
23114392.002024-01-319217Actual
34091409.002024-12-029266Actual
8562192.002022-12-039256Actual
28530426.002024-07-029267Actual
22998247.002024-01-319246Actual
27055537.002024-06-019215Actual
13329485.942023-04-029218Actual
30392653.002024-09-019214Actual
612345.002022-05-029236Actual
20669392.002023-12-039263Actual
22972408.002024-01-319236Actual
19816360.002023-11-029215Actual
25058137.002024-04-019256Actual
15326174.172023-06-0292411Actual
33802408.002024-12-029264Actual
2538944.382024-04-0192211Actual
32313217.782024-10-0192112Actual
19639365.002023-11-029263Actual
19077466.002023-10-029217Actual
35513307.152024-12-3192111Actual
16132264.722023-07-039228Actual
25799153.002024-05-019273Actual
34503384.812024-12-0292611Actual
29394421.002024-08-019265Actual
30307560.002024-09-019263Actual
3939832129.102025-05-0192711Actual
1233368.002022-06-029263Actual
15869484.002023-07-039236Actual

Generated 2025-06-01 16:55:13.060 UTC