[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31490204.002024-10-019273Actual
11321307.002023-03-029263Actual
25148552.002024-04-019217Actual
28495809.002024-07-029217Actual
35774409.282024-12-3192612Actual
20634666.002023-12-039213Actual
1035228.362022-05-029228Actual
24472301.832024-03-0192611Actual
3784068.852025-03-0292211Actual
7440100.002022-11-029256Actual
18988177.002023-10-029256Actual
17198325.332023-08-029268Actual
29089264.412024-07-0292613Actual
33473282.682024-11-0192612Actual
1891237.002022-06-029266Actual
3800371.002022-08-029265Actual
3939832129.102025-05-0192711Actual
30685257.002024-09-019256Actual
7499225.002022-11-029266Actual
32883569.002024-11-019236Actual
21637537.002023-12-319213Actual
35243451.002024-12-319266Actual
14120601.092023-05-029218Actual
34832509.002024-12-319263Actual
3101692.252024-09-0192211Actual
2370872.002024-03-019273Actual
19758310.002023-11-029264Actual
30156113.532024-08-0192113Actual
32828660.002024-11-019216Actual
20400172.042023-11-0292411Actual
30930563.212024-09-019268Actual
6456480.002022-10-029217Actual
38608716.002025-04-029236Actual
9537144.002022-12-319226Actual
22349289.062023-12-3192111Actual
38367790.002025-04-029214Actual
9680112.002022-12-319256Actual
24681384.002024-04-019263Actual
12199402.602023-03-029218Actual
28240488.002024-07-029265Actual
17877479.002023-09-029216Actual
3343942.252024-11-0192212Actual
38991160.342025-04-0292211Actual
36543993.522025-01-319218Actual
3006445.442024-08-0192212Actual
2541261.002022-07-039264Actual
30392653.002024-09-019214Actual
33292168.852024-11-0192311Actual
8230320.002022-12-039215Actual
28530426.002024-07-029267Actual
27055537.002024-06-019215Actual
33647781.002024-12-029213Actual
13853117.002023-05-029226Actual
34561183.742024-12-0292112Actual
8889235.932022-12-039228Actual
15031523.002023-06-029217Actual
39192100.762025-04-0292212Actual
27173204.002024-06-019226Actual
31309264.412024-09-0192213Actual
26786281.962024-05-0192613Actual
20461163.532023-11-0292611Actual
21428188.002023-12-0392411Actual
15299111.402023-06-0292311Actual
19399101.822023-10-0292511Actual
35184360.002024-12-319246Actual
25922616.002024-05-019215Actual
29862422.042024-08-0192111Actual
21995528.002023-12-319236Actual
31553413.002024-10-019264Actual
20106448.002023-11-029217Actual
28438519.002024-07-029266Actual
4783307.002022-09-029264Actual
1625235.872023-07-0392211Actual
25032285.002024-04-019246Actual
12449263.002023-04-029263Actual
22404153.952023-12-3192311Actual
19432227.362023-10-0292611Actual
4924291.002022-09-029265Actual
23327219.912024-01-3192111Actual
765291.002022-05-029266Actual
34797862.002024-12-319213Actual
36571382.912025-01-319228Actual
34442209.272024-12-0292411Actual
16901427.002023-08-029236Actual
12637313.002023-04-029264Actual
2989093.312024-08-0192211Actual
16483158.212023-07-0392612Actual
3601426.002022-08-029214Actual
22230502.612023-12-319218Actual
26372373.822024-05-019268Actual
16011436.002023-07-039217Actual
15628478.002023-07-039214Actual
4023280.002022-08-029246Actual
18340131.612023-09-0292311Actual
26575227.362024-05-0192611Actual
17311119.912023-08-0292311Actual
11261561.002023-03-029213Actual
23409185.872024-01-3192411Actual
16986421.002023-08-029266Actual
25361300.762024-04-0192111Actual
4397313.212022-08-029228Actual
37894273.102025-03-0292411Actual
22917367.002024-01-319216Actual
28205509.002024-07-029215Actual
4131380.002022-08-029266Actual
2620355.002022-07-039215Actual
987470.792022-05-029218Actual
5519270.782022-09-029228Actual
27993932.002024-07-029213Actual
32909448.002024-11-019246Actual
35103436.002024-12-319216Actual
13966363.002023-05-029266Actual
1645277.362023-07-0392212Actual
706145.002022-05-029256Actual
31844462.002024-10-019266Actual
18367131.612023-09-0292411Actual
2357252.002022-07-039263Actual
563124.002022-05-029226Actual
15814420.002023-07-039216Actual
22172388.002023-12-319267Actual
38190480.212025-03-0292613Actual
13329485.942023-04-029218Actual
3227538.972022-07-039218Actual
33531243.362024-11-0192113Actual
30183329.332024-08-0192213Actual
13515588.002023-05-029213Actual
32522781.002024-11-019213Actual
31759652.002024-10-019236Actual
31704560.002024-10-019216Actual
7346360.002022-11-029236Actual
38963345.452025-04-0292111Actual
20847412.002023-12-039215Actual
25663-19199.702024-04-309276Actual
39018162.462025-04-0292311Actual
11447462.002023-03-029214Actual
906238.002022-05-029267Actual
39106336.942025-04-0292611Actual
9955649.582022-12-319218Actual
32405253.892024-10-0192113Actual
11650329.002023-03-029265Actual
34360502.902024-12-0292111Actual
4721393.002022-09-029214Actual
26753415.292024-05-0192213Actual
21046242.002023-12-039256Actual
17726370.002023-09-029264Actual
26878672.002024-06-019263Actual
13933206.002023-05-029256Actual
28971259.272024-07-0292612Actual
37754523.822025-03-029268Actual
280577.002022-07-039226Actual
22825387.002024-01-319215Actual
11588364.002023-03-029215Actual
35455431.392024-12-319268Actual
32255217.782024-10-0192611Actual
3334279.872022-07-039268Actual
26157510.002024-05-019266Actual
38580276.002025-04-029226Actual
14889457.002023-06-029236Actual
18194235.932023-09-029228Actual
13637421.002023-05-029214Actual
20049326.002023-11-029266Actual
19851313.002023-11-029265Actual
38750710.002025-04-029217Actual
20199558.672023-11-029218Actual
38074409.282025-03-0292612Actual
2218288.972022-06-029268Actual
37132702.002025-03-029263Actual
34952499.002024-12-319264Actual
15721334.002023-07-039215Actual
30659309.002024-09-019246Actual
33682448.002024-12-029263Actual
24766582.002024-04-019214Actual
13766259.002023-05-029265Actual
13826464.002023-05-029216Actual
18519281.622023-09-0292612Actual
35859295.992024-12-3192213Actual
14060428.002023-05-029267Actual
3553142.002022-08-029273Actual
38247871.002025-04-029213Actual
24411189.062024-03-0192411Actual
5907230.002022-10-029264Actual
3438894.382024-12-0292211Actual
3976380.002022-08-029236Actual
846295.002022-05-029217Actual
37484480.002025-03-029246Actual
18073475.002023-09-029217Actual
2881750.762024-07-0292511Actual
21580251.832023-12-0392612Actual
2483514.002022-07-039214Actual
15869484.002023-07-039236Actual
6377206.002022-10-029266Actual
20789384.002023-12-039264Actual
36485499.002025-01-319267Actual
308681082.922024-09-019218Actual
28851212.472024-07-0292611Actual
36280168.002025-01-319226Actual
1931849.702023-10-0292211Actual
18936448.002023-10-029236Actual
27201702.002024-06-019236Actual
5051142.002022-09-029226Actual
38785444.002025-04-029267Actual
25416107.142024-04-0192311Actual
24951298.002024-04-019216Actual
2538944.382024-04-0192211Actual
4349369.272022-08-029218Actual
12387426.002023-04-029213Actual
23149464.002024-01-319267Actual
23977501.002024-03-019236Actual
13188297.002023-04-029217Actual
23355143.312024-01-3192211Actual
21882281.002023-12-319265Actual
16046396.002023-07-039267Actual
24003320.002024-03-019246Actual
1233368.002022-06-029263Actual
28405310.002024-07-029256Actual
28650357.152024-07-029268Actual
36804212.472025-01-3192611Actual
15451283.742023-06-0292612Actual
33894530.002024-12-029265Actual
28736109.272024-07-0292211Actual
29146960.002024-08-019213Actual
23114392.002024-01-319217Actual
38905388.972025-04-029268Actual
29592436.002024-08-019266Actual
39344380.212025-04-0292613Actual
20227292.002023-11-029228Actual
39381-13120.202025-05-019274Actual
25660-16755.302024-04-309275Actual
14941238.002023-06-029256Actual
5147164.002022-09-029246Actual
37189212.002025-03-029273Actual
10749322.002023-01-319246Actual
18962225.002023-10-029246Actual
13001305.002023-04-029246Actual
1094213.212022-05-029268Actual
6048285.002022-10-029265Actual
12575387.002023-04-029214Actual
21489180.552023-12-0392611Actual
9213440.002022-12-319214Actual
2473872.002024-04-019273Actual
26339395.032024-05-019228Actual
3458970.972024-12-0292212Actual
15543324.002023-07-039263Actual
27378447.002024-06-019267Actual
20669392.002023-12-039263Actual
35513307.152024-12-3192111Actual
16695324.002023-08-029264Actual
34059265.002024-12-029256Actual
33558253.892024-11-0192213Actual
4862380.002022-09-029215Actual
19372138.002023-10-0292411Actual
23616556.002024-03-019213Actual
6271313.002022-10-029246Actual
29452499.002024-08-019216Actual
30215267.922024-08-0192613Actual
2893743.312024-07-0292212Actual
15124667.762023-06-029218Actual
24384122.042024-03-0192311Actual
34183369.002024-12-029267Actual
32347307.152024-10-0192612Actual
37510323.002025-03-029256Actual
35892283.712024-12-3192613Actual
34302385.942024-12-029268Actual
16632177.002023-08-029273Actual
16927305.002023-08-029246Actual
33025707.002024-11-019217Actual
33979188.002024-12-029226Actual
23771464.002024-03-019264Actual
21254352.602023-12-039228Actual
3119074.162024-09-0192212Actual
9087294.002022-12-319263Actual
23024288.002024-01-319256Actual
39390-14129.102025-05-019277Actual
23651302.002024-03-019263Actual
39384-13706.102025-05-019275Actual
24118422.002024-03-019217Actual
20016188.002023-11-029256Actual
34241819.282024-12-029218Actual
11826360.002023-03-029236Actual
35568192.252024-12-3192311Actual
17515283.742023-08-0292612Actual
38159236.342025-03-0292213Actual
4210259.002022-08-029217Actual
14776272.002023-06-029265Actual
31282155.642024-09-0192113Actual
35158594.002024-12-319236Actual
1427046.502023-05-0292211Actual
35713243.322024-12-3192112Actual
2172873.002023-12-319273Actual
24238292.002024-03-019228Actual
12857281.002023-04-029216Actual
32195249.702024-10-0192411Actual
22431192.252023-12-3192411Actual
32935223.002024-11-019256Actual
16753426.002023-08-029215Actual
13109268.002023-04-029266Actual
2435790.122024-03-0192211Actual
28113889.002024-07-029214Actual
27498367.752024-06-019268Actual
2435123.002022-07-039273Actual
35655244.382024-12-3192611Actual
1359360.002022-06-029214Actual
11729332.002023-03-029216Actual
32141185.872024-10-0192211Actual
38460478.002025-04-029215Actual
37600608.002025-03-029217Actual
3792135.872025-03-0292511Actual
1766470.002023-09-029273Actual
4673142.002022-09-029273Actual
11509288.002023-03-029264Actual
34708303.012024-12-0292213Actual
22137369.002023-12-319217Actual
7170271.002022-11-029265Actual
20141265.002023-11-029267Actual
8468368.002022-12-039236Actual
38634345.002025-04-029246Actual
25443113.532024-04-0192411Actual
9816384.002022-12-319217Actual
10702381.002023-01-319236Actual
3148229.002022-07-039267Actual
20939331.002023-12-039216Actual
27253223.002024-06-019256Actual
33265149.702024-11-0192211Actual
7110260.002022-11-029215Actual
28085216.002024-07-029273Actual
13474-15187.502023-05-019273Actual
38660348.002025-04-029256Actual
5721291.002022-10-029263Actual
30578582.002024-09-019216Actual
17043393.002023-08-029217Actual
2109437.452022-06-029218Actual
7638339.002022-11-029267Actual
2678358.002022-07-039265Actual
2297501.002022-07-039213Actual
5799144.002022-10-029273Actual
33860464.002024-12-029215Actual
13489-11239.202023-05-019278Actual
36334396.002025-01-319246Actual
10605320.002023-01-319216Actual
15895263.002023-07-039246Actual
24061265.002024-03-019266Actual
26843800.002024-06-019213Actual
26044161.002024-05-019226Actual
2901280.002022-07-039246Actual
25058137.002024-04-019256Actual
20519132.682023-11-0292112Actual
14683291.002023-06-029264Actual
39387945.002025-05-019276Actual
134774833.002023-05-019274Actual
31070215.662024-09-0192411Actual
37217849.002025-03-029214Actual
19936145.002023-11-029226Actual
27665101.822024-06-0192511Actual
19990291.002023-11-029246Actual
31785367.002024-10-019246Actual
32735571.002024-11-019215Actual
28708422.042024-07-0292111Actual
18730370.002023-10-029264Actual
4595249.002022-09-029263Actual
233360.002022-05-029214Actual
434232.002022-05-029265Actual
25303331.392024-04-019268Actual
31646514.002024-10-019265Actual
37403515.002025-03-029216Actual
1745785.872023-08-0292112Actual
8762296.002022-12-039267Actual
9586360.002022-12-319236Actual
22464307.152023-12-3192611Actual
370971056.002025-03-029213Actual
29181487.002024-08-019263Actual
515364.002022-05-029216Actual
7905382.002022-12-039213Actual
6518322.002022-10-029267Actual
38012146.512025-03-0292112Actual
27556406.092024-06-0192111Actual
30810480.002024-09-019267Actual
2654145.442024-05-0192511Actual
34007639.002024-12-029236Actual
33353241.192024-11-0192611Actual
17399283.742023-08-0292611Actual
38495577.002025-04-029265Actual
6127288.002022-10-029216Actual
14324122.042023-05-0292411Actual
5659374.002022-10-029213Actual
21020329.002023-12-039246Actual
34917806.002024-12-319214Actual
1139972.002023-03-029273Actual
29742851.102024-08-019218Actual
22998247.002024-01-319246Actual
4535374.002022-09-029213Actual
14974332.002023-06-029266Actual
2497884.002024-04-019226Actual
14242225.232023-05-0292111Actual
20994470.002023-12-039236Actual
13907281.002023-05-029246Actual
17078284.002023-08-029267Actual
13671412.002023-05-029264Actual
14148235.932023-05-029228Actual
22258243.512023-12-319228Actual
27146447.002024-06-019216Actual
24589190.122024-03-0192612Actual
30036207.152024-08-0192112Actual
28588982.922024-07-029218Actual
31043263.532024-09-0192311Actual
30098300.762024-08-0192612Actual
35983546.002025-01-319263Actual
13550435.002023-05-029263Actual
29394421.002024-08-019265Actual
28353761.002024-07-029236Actual
36393479.002025-01-319266Actual
1462177.002023-06-029273Actual
15756381.002023-07-039265Actual
3907234.802025-04-0292511Actual
13486-22169.702023-05-019277Actual
35832141.612024-12-3192113Actual
3222280.552024-10-0192511Actual
1498432.002022-06-029215Actual
14357180.552023-05-0292611Actual
20427102.892023-11-0292511Actual
37040269.682025-01-3192613Actual
37812293.322025-03-0292111Actual
21756509.002023-12-319214Actual
36663456.092025-01-3192111Actual
8948182.902022-12-039268Actual
19112468.002023-10-029267Actual
34889211.002024-12-319273Actual
21374116.722023-12-0392211Actual
19724486.002023-11-029214Actual
36691143.312025-01-3192211Actual
22021307.002023-12-319246Actual
4456261.692022-08-029268Actual
17692452.002023-09-029214Actual
36923263.532025-01-3192612Actual
12778216.002023-04-029265Actual
19964462.002023-11-029236Actual
22080370.002023-12-319266Actual
32465236.342024-10-0192613Actual
17338197.572023-08-0292411Actual
18908158.002023-10-029226Actual
34269490.482024-12-029228Actual
26460196.512024-05-0192211Actual
2854400.002022-07-039236Actual
20260393.512023-11-029268Actual
293291.002022-05-029264Actual
17904135.002023-09-029226Actual
18881288.002023-10-029216Actual
25183396.002024-04-019267Actual
31731180.002024-10-019226Actual

Generated 2025-06-01 07:48:00.810 UTC