[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 768  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25922616.002024-05-029215Actual
13377257.152023-04-039228Actual
27498367.752024-06-029268Actual
8621308.002022-12-049266Actual
39393-6210.902025-05-029278Actual
1560098.002023-07-049273Actual
17904135.002023-09-039226Actual
4783307.002022-09-039264Actual
5659374.002022-10-039213Actual
25740483.002024-05-029263Actual
30156113.532024-08-0292113Actual
18340131.612023-09-0392311Actual
20461163.532023-11-0392611Actual
35335509.002025-01-019267Actual
29301369.002024-08-029264Actual
38247871.002025-04-039213Actual
31398950.002024-10-029213Actual
16873112.002023-08-039226Actual
5847484.002022-10-039214Actual
24003320.002024-03-029246Actual
2473872.002024-04-029273Actual
20577256.082023-11-0392612Actual
36160612.002025-02-019215Actual
9876242.002023-01-019267Actual
13486-22169.702023-05-029277Actual
24271422.302024-03-029268Actual
4535374.002022-09-039213Actual
20847412.002023-12-049215Actual
29266655.002024-08-029214Actual
27584138.002024-06-0292211Actual
6845371.002022-11-039263Actual
12387426.002023-04-039213Actual
18881288.002023-10-039216Actual
4023280.002022-08-039246Actual
33647781.002024-12-039213Actual
18166492.002023-09-039218Actual
26017452.002024-05-029216Actual
32347307.152024-10-0292612Actual
1625235.872023-07-0492211Actual
8468368.002022-12-049236Actual
374294.002022-05-039215Actual
36450734.002025-02-019217Actual
19198320.782023-10-039228Actual
35713243.322025-01-0192112Actual
23651302.002024-03-029263Actual
38580276.002025-04-039226Actual
34183369.002024-12-039267Actual
27173204.002024-06-029226Actual
3101692.252024-09-0292211Actual
20669392.002023-12-049263Actual
33265149.702024-11-0292211Actual
18073475.002023-09-039217Actual
32313217.782024-10-0292112Actual
34889211.002025-01-019273Actual
13671412.002023-05-039264Actual
659220.002022-05-039246Actual
3006445.442024-08-0292212Actual
20634666.002023-12-049213Actual
26339395.032024-05-029228Actual
37310576.002025-03-039215Actual
6456480.002022-10-039217Actual
19964462.002023-11-039236Actual
29359582.002024-08-029215Actual
35568192.252025-01-0192311Actual
32405253.892024-10-0292113Actual
22172388.002024-01-019267Actual
32828660.002024-11-029216Actual
13515588.002023-05-039213Actual
8948182.902022-12-049268Actual
32113384.812024-10-0292111Actual
28851212.472024-07-0392611Actual
1687135.002022-06-039226Actual
10329360.002023-02-019214Actual
31759652.002024-10-029236Actual
2435790.122024-03-0292211Actual
24061265.002024-03-029266Actual
14148235.932023-05-039228Actual
26487222.042024-05-0292311Actual
23327219.912024-02-0192111Actual
11920121.002023-03-039256Actual
706145.002022-05-039256Actual
12857281.002023-04-039216Actual
2034682.682023-11-0392211Actual
28736109.272024-07-0392211Actual
2443842.252024-03-0292511Actual
38339145.002025-04-039273Actual
2678358.002022-07-049265Actual
15628478.002023-07-049214Actual
26935228.002024-06-029273Actual
2157269.272022-06-039228Actual
31224324.172024-09-0292612Actual
25799153.002024-05-029273Actual
9537144.002023-01-019226Actual
23527160.342024-02-0192112Actual
13853117.002023-05-039226Actual
18227364.722023-09-039268Actual
21637537.002024-01-019213Actual
38367790.002025-04-039214Actual
8762296.002022-12-049267Actual
6971360.002022-11-039214Actual
12449263.002023-04-039263Actual
14974332.002023-06-039266Actual
37954268.852025-03-0392611Actual
8151310.002022-12-049264Actual
1462177.002023-06-039273Actual
25620157.152024-04-0292612Actual
16846466.002023-08-039216Actual
27227492.002024-06-029246Actual
34917806.002025-01-019214Actual
13826464.002023-05-039216Actual
31553413.002024-10-029264Actual
38750710.002025-04-039217Actual
15152252.602023-06-039228Actual
18611349.002023-10-039263Actual
17311119.912023-08-0392311Actual
22732582.002024-02-019214Actual
24384122.042024-03-0292311Actual
36804212.472025-02-0192611Actual
22825387.002024-02-019215Actual
33237409.282024-11-0292111Actual
3086444.002022-07-049217Actual
5392237.002022-09-039267Actual
34007639.002024-12-039236Actual
17515283.742023-08-0392612Actual
16483158.212023-07-0492612Actual
14324122.042023-05-0392411Actual
30520470.002024-09-029265Actual
26251417.002024-05-029267Actual
18908158.002023-10-039226Actual
8419145.002022-12-049226Actual
30810480.002024-09-029267Actual
20966128.002023-12-049226Actual
2072689.002023-12-049273Actual
35541180.552025-01-0192211Actual
8091436.002022-12-049214Actual
11650329.002023-03-039265Actual
17078284.002023-08-039267Actual
33353241.192024-11-0292611Actual
38634345.002025-04-039246Actual
14649577.002023-06-039214Actual
19548175.232023-10-0392612Actual
2901280.002022-07-049246Actual
16927305.002023-08-039246Actual
29592436.002024-08-029266Actual
25183396.002024-04-029267Actual
3976380.002022-08-039236Actual
24118422.002024-03-029217Actual
1359360.002022-06-039214Actual
38132194.242025-03-0392113Actual
30930563.212024-09-029268Actual
17958230.002023-09-039246Actual
30578582.002024-09-029216Actual
37403515.002025-03-039216Actual
18367131.612023-09-0392411Actual
233360.002022-05-039214Actual
28298612.002024-07-039216Actual
3438894.382024-12-0392211Actual
26668250.762024-05-0292612Actual
3227538.972022-07-049218Actual
10064276.842023-01-019268Actual
10143418.002023-02-019213Actual
24152316.002024-03-029267Actual
18598.002022-05-039273Actual
4721393.002022-09-039214Actual
30215267.922024-08-0292613Actual
1427046.502023-05-0392211Actual
36605369.272025-02-019268Actual
21580251.832023-12-0492612Actual
17692452.002023-09-039214Actual
280577.002022-07-049226Actual
22464307.152024-01-0192611Actual
11979240.002023-03-039266Actual
36571382.912025-02-019228Actual
2567437639.802024-05-0192711Actual
17932532.002023-09-039236Actual
27436713.222024-06-029218Actual
27378447.002024-06-029267Actual
9489378.002023-01-019216Actual
15360268.852023-06-0392611Actual
21547153.952023-12-0492112Actual
21076410.002023-12-049266Actual
21489180.552023-12-0492611Actual
29394421.002024-08-029265Actual
26157510.002024-05-029266Actual
1175514.002022-06-039213Actual
37600608.002025-03-039217Actual
15124667.762023-06-039218Actual
22137369.002024-01-019217Actual
24210540.492024-03-029218Actual
28763188.002024-07-0392311Actual
26311967.772024-05-029218Actual
9633208.002023-01-019246Actual
36718194.382025-02-0192311Actual
2567934059.602024-05-0192712Actual
13966363.002023-05-039266Actual
22258243.512024-01-019228Actual
11873228.002023-03-039246Actual
19290274.172023-10-0392111Actual
13907281.002023-05-039246Actual
36360313.002025-02-019256Actual
27343544.002024-06-029217Actual
17572710.002023-09-039213Actual
19077466.002023-10-039217Actual
34415219.912024-12-0392311Actual
16306163.532023-07-0492411Actual
30988314.592024-09-0292111Actual
32677528.002024-11-029264Actual
13550435.002023-05-039263Actual
7905382.002022-12-049213Actual
32141185.872024-10-0292211Actual
29479176.002024-08-029226Actual
2881750.762024-07-0392511Actual
29181487.002024-08-029263Actual
20318300.762023-11-0392111Actual
33802408.002024-12-039264Actual
35595183.742025-01-0192411Actual
1766470.002023-09-039273Actual
8043108.002022-12-049273Actual
15895263.002023-07-049246Actual
906238.002022-05-039267Actual
36393479.002025-02-019266Actual
36195387.002025-02-019265Actual
30718391.002024-09-029266Actual
9955649.582023-01-019218Actual
35300614.002025-01-019217Actual
3927176.002022-08-039226Actual
17338197.572023-08-0392411Actual
32055426.852024-10-029268Actual
20939331.002023-12-049216Actual
25862494.002024-05-029264Actual
32432401.262024-10-0292213Actual
3458970.972024-12-0392212Actual
21288292.002023-12-049268Actual
3689041.192025-02-0192212Actual
39378-11299.502025-05-029273Actual
1035228.362022-05-039228Actual
24951298.002024-04-029216Actual
9273348.002023-01-019264Actual
1233368.002022-06-039263Actual
1951789.062023-10-0392212Actual
28909209.272024-07-0392112Actual
3940817619.302025-05-0292713Actual
31646514.002024-10-029265Actual
12308220.782023-03-039268Actual
37720543.522025-03-039228Actual
25705640.002024-05-029213Actual
36923263.532025-02-0192612Actual
5100302.002022-09-039236Actual
29238218.002024-08-029273Actual
25957532.002024-05-029265Actual
23057406.002024-02-019266Actual
23864381.002024-03-029265Actual
15814420.002023-07-049216Actual
21940302.002024-01-019216Actual
38785444.002025-04-039267Actual
14473217.782023-05-0392612Actual
27146447.002024-06-029216Actual
29533396.002024-08-029246Actual
4924291.002022-09-039265Actual
26514202.892024-05-0292411Actual
9737226.002023-01-019266Actual
134774833.002023-05-029274Actual
19696166.002023-11-039273Actual
26432460.342024-05-0292111Actual
5721291.002022-10-039263Actual
9816384.002023-01-019217Actual
25148552.002024-04-029217Actual
7297172.002022-11-039226Actual
16166422.302023-07-049268Actual
31811259.002024-10-029256Actual
27818378.432024-06-0292612Actual
1934568.852023-10-0392311Actual
18016328.002023-09-039266Actual
4131380.002022-08-039266Actual
23469222.042024-02-0192611Actual
2054673.102023-11-0392212Actual
21882281.002024-01-019265Actual
37543540.002025-03-039266Actual
2620355.002022-07-049215Actual
14915271.002023-06-039246Actual
17819384.002023-09-039265Actual
26997409.002024-06-029264Actual
30098300.762024-08-0292612Actual
28113889.002024-07-039214Actual
25561123.102024-04-0292112Actual
30896360.182024-09-029228Actual
19232261.692023-10-039268Actual
4456261.692022-08-039268Actual
8841399.572022-12-049218Actual
30364224.002024-09-029273Actual
8371424.002022-12-049216Actual
2252278.422024-01-0192112Actual
18486200.762023-09-0392112Actual
35513307.152025-01-0192111Actual
21133320.002023-12-049217Actual
24800265.002024-04-029264Actual
20754672.002023-12-049214Actual
37894273.102025-03-0392411Actual
5471622.302022-09-039218Actual
2541261.002022-07-049264Actual
26634232.682024-05-0292112Actual
23829432.002024-03-029215Actual
36691143.312025-02-0192211Actual
37430168.002025-03-039226Actual
15663385.002023-07-049264Actual
22377118.852024-01-0192211Actual
21226693.522023-12-049218Actual
7170271.002022-11-039265Actual
19605576.002023-11-039213Actual
33411180.552024-11-0292112Actual
34708303.012024-12-0392213Actual
9586360.002023-01-019236Actual
7249363.002022-11-039216Actual
3804039.062025-03-0392212Actual
18788288.002023-10-039215Actual
5907230.002022-10-039264Actual
34360502.902024-12-0392111Actual
1839435.872023-09-0392511Actual
22998247.002024-02-019246Actual
13933206.002023-05-039256Actual
2989093.312024-08-0292211Actual
22647336.002024-02-019263Actual
19372138.002023-10-0392411Actual
32021454.122024-10-029228Actual
36663456.092025-02-0192111Actual
25303331.392024-04-029268Actual
7110260.002022-11-039215Actual
14530504.002023-06-039213Actual
23616556.002024-03-029213Actual
35243451.002025-01-019266Actual
9087294.002023-01-019263Actual
5147164.002022-09-039246Actual
29056401.262024-07-0392213Actual
30685257.002024-09-029256Actual
6518322.002022-10-039267Actual
765291.002022-05-039266Actual
33682448.002024-12-039263Actual
32968598.002024-11-029266Actual
28405310.002024-07-039256Actual
19170793.522023-10-039218Actual
12527166.002023-04-039273Actual
11447462.002023-03-039214Actual
25241634.432024-04-029218Actual
35859295.992025-01-0192213Actual
9027440.002023-01-019213Actual
23207479.882024-02-019218Actual
30307560.002024-09-029263Actual
28438519.002024-07-039266Actual
34302385.942024-12-039268Actual
2294490.002024-02-019226Actual
14834388.002023-06-039216Actual
12199402.602023-03-039218Actual
25827714.002024-05-029214Actual
38843828.372025-04-039218Actual
25503239.062024-04-0292611Actual
25654-9109.802024-05-019273Actual
8562192.002022-12-049256Actual
37345462.002025-03-039265Actual
35158594.002025-01-019236Actual
22047182.002024-01-019256Actual
33979188.002024-12-039226Actual
15244270.982023-06-0392111Actual
16695324.002023-08-039264Actual
32770556.002024-11-029265Actual
3939832129.102025-05-0292711Actual
35455431.392025-01-019268Actual
23922475.002024-03-029216Actual
37008329.332025-02-0192213Actual
1419278.002022-06-039264Actual
33179437.452024-11-029268Actual
37754523.822025-03-039268Actual
39106336.942025-04-0392611Actual
38460478.002025-04-039215Actual
33473282.682024-11-0292612Actual
11261561.002023-03-039213Actual
35774409.282025-01-0192612Actual
12954328.002023-04-039236Actual
20049326.002023-11-039266Actual
35010660.002025-01-019215Actual
31309264.412024-09-0292213Actual
27286427.002024-06-029266Actual
14182288.972023-05-039268Actual
33319157.152024-11-0292411Actual
6645235.932022-10-039228Actual
3148229.002022-07-049267Actual
27253223.002024-06-029256Actual
37510323.002025-03-039256Actual
308681082.922024-09-029218Actual
32195249.702024-10-0292411Actual
35421364.722025-01-019228Actual
36280168.002025-02-019226Actual
3553142.002022-08-039273Actual
38693535.002025-04-039266Actual
13329485.942023-04-039218Actual
370971056.002025-03-039213Actual
15186282.902023-06-039268Actual
15031523.002023-06-039217Actual
17043393.002023-08-039217Actual
38608716.002025-04-039236Actual
34832509.002025-01-019263Actual
13489-11239.202023-05-029278Actual
16425148.632023-07-0492112Actual
1584180.002023-07-049226Actual
34148666.002024-12-039217Actual
28240488.002024-07-039265Actual
5194177.002022-09-039256Actual
18988177.002023-10-039256Actual
3562240.122025-01-0192511Actual
16046396.002023-07-049267Actual
23736600.002024-03-029214Actual
3663271.002022-08-039264Actual
16540636.002023-08-039213Actual
15508729.002023-07-049213Actual
29507704.002024-08-029236Actual
7638339.002022-11-039267Actual
32168205.022024-10-0292311Actual
36102483.002025-02-019264Actual
27201702.002024-06-029236Actual
3119074.162024-09-0292212Actual
29804463.212024-08-029268Actual
2370872.002024-03-029273Actual
23024288.002024-02-019256Actual
16011436.002023-07-049217Actual
34681269.682024-12-0392113Actual
15299111.402023-06-0392311Actual
23114392.002024-02-019217Actual
1639291.002022-06-039216Actual
39390-14129.102025-05-029277Actual
16104611.702023-07-049218Actual
36543993.522025-02-019218Actual
26726127.572024-05-0292113Actual
38660348.002025-04-039256Actual
31104274.172024-09-0292611Actual
6224368.002022-10-039236Actual
12120226.002023-03-039267Actual
17399283.742023-08-0392611Actual
16367143.312023-07-0492611Actual
6597442.002022-10-039218Actual
35949672.002025-02-019213Actual
22431192.252024-01-0192411Actual
14564409.002023-06-039263Actual
19851313.002023-11-039265Actual
31341273.192024-09-0292613Actual
19990291.002023-11-039246Actual
1830117.002022-06-039256Actual
23977501.002024-03-029236Actual
27464576.852024-06-029228Actual
30427546.002024-09-029264Actual
18823440.002023-10-039265Actual
19758310.002023-11-039264Actual
26786281.962024-05-0292613Actual
31844462.002024-10-029266Actual
2172873.002024-01-019273Actual
35655244.382025-01-0192611Actual
39311418.802025-04-0392213Actual
27876134.592024-06-0292113Actual
33558253.892024-11-0292213Actual
1970320.002022-06-039217Actual
987470.792022-05-039218Actual
1094213.212022-05-039268Actual
31731180.002024-10-029226Actual
16788436.002023-08-039265Actual
32465236.342024-10-0292613Actual
14025324.002023-05-039217Actual
5519270.782022-09-039228Actual
26878672.002024-06-029263Actual
25443113.532024-04-0292411Actual
10653127.002023-02-019226Actual
27757232.682024-06-0292112Actual
24681384.002024-04-029263Actual
23235272.302024-02-019228Actual
23771464.002024-03-029264Actual
15418131.612023-06-0392112Actual
19432227.362023-10-0392611Actual
22349289.062024-01-0192111Actual
2893743.312024-07-0392212Actual
131170.002022-06-039273Actual
3275205.632022-07-049228Actual
1633347.572023-07-0492511Actual
39018162.462025-04-0392311Actual
2558899.702024-04-0292212Actual
28530426.002024-07-039267Actual
14741448.002023-06-039215Actual
8515201.002022-12-049246Actual
33952600.002024-12-039216Actual
35741100.762025-01-0192212Actual
36981288.982025-02-0192113Actual
13188297.002023-04-039217Actual
29742851.102024-08-029218Actual
34269490.482024-12-039228Actual
4862380.002022-09-039215Actual
1783257.002022-06-039246Actual
39384-13706.102025-05-029275Actual
21346213.532023-12-0492111Actual
22230502.612024-01-019218Actual
3792135.872025-03-0392511Actual
22021307.002024-01-019246Actual
36745191.192025-02-0192411Actual
4270294.002022-08-039267Actual
25666-8609.402024-05-019277Actual
36862165.662025-02-0192112Actual
24858324.002024-04-029215Actual
15543324.002023-07-049263Actual
14776272.002023-06-039265Actual
16660684.002023-08-039214Actual
33117704.122024-11-029218Actual
23409185.872024-02-0192411Actual
22917367.002024-02-019216Actual
8889235.932022-12-049228Actual
612345.002022-05-039236Actual
10934328.002023-02-019217Actual
20519132.682023-11-0392112Actual
31043263.532024-09-0292311Actual
916585.002023-01-019273Actual
28790213.532024-07-0392411Actual
38402400.002025-04-039264Actual
37484480.002025-03-039246Actual
18285241.192023-09-0392111Actual
11121255.632023-02-019228Actual
12778216.002023-04-039265Actual
18962225.002023-10-039246Actual
20260393.512023-11-039268Actual
10203319.002023-02-019263Actual
38553459.002025-04-039216Actual
29944234.812024-08-0292411Actual
35892283.712025-01-0192613Actual
25657-11799.902024-05-019274Actual
21168307.002023-12-049267Actual
18696599.002023-10-039214Actual
293291.002022-05-039264Actual
28650357.152024-07-039268Actual
29978263.532024-08-0292611Actual
9680112.002023-01-019256Actual
20427102.892023-11-0392511Actual
21020329.002023-12-049246Actual
24029273.002024-03-029256Actual
26372373.822024-05-029268Actual
8292232.002022-12-049265Actual
18194235.932023-09-039228Actual
2435123.002022-07-049273Actual
29770352.602024-08-029228Actual
21756509.002024-01-019214Actual
24238292.002024-03-029228Actual
22555301.832024-01-0192612Actual
2109437.452022-06-039218Actual
15954326.002023-07-049266Actual
25416107.142024-04-0292311Actual
15721334.002023-07-049215Actual
34623347.572024-12-0392612Actual
2948156.002022-07-049256Actual
32883569.002024-11-029236Actual
31433481.002024-10-029263Actual
9213440.002023-01-019214Actual
21671408.002024-01-019263Actual
36253702.002025-02-019216Actual
29559246.002024-08-029256Actual
31935561.002024-10-029267Actual
21995528.002024-01-019236Actual
10702381.002023-02-019236Actual
21374116.722023-12-0492211Actual
25660-16755.302024-05-019275Actual

Generated 2025-06-02 15:24:38.400 UTC