[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 768  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7031285.002022-11-039264Actual
15152252.602023-06-039228Actual
18598.002022-05-039273Actual
34007639.002024-12-039236Actual
1687135.002022-06-039226Actual
3438894.382024-12-0392211Actual
30183329.332024-08-0292213Actual
2252278.422024-01-0192112Actual
20049326.002023-11-039266Actual
34059265.002024-12-039256Actual
25361300.762024-04-0292111Actual
18611349.002023-10-039263Actual
18788288.002023-10-039215Actual
2435123.002022-07-049273Actual
14242225.232023-05-0392111Actual
2558899.702024-04-0292212Actual
19851313.002023-11-039265Actual
16132264.722023-07-049228Actual
14415144.382023-05-0392112Actual
37720543.522025-03-039228Actual
2989093.312024-08-0292211Actual
37510323.002025-03-039256Actual
15451283.742023-06-0392612Actual
29533396.002024-08-029246Actual
105368.002022-05-039263Actual
2854400.002022-07-049236Actual
18428166.722023-09-0392611Actual
27498367.752024-06-029268Actual
13474-15187.502023-05-029273Actual
29089264.412024-07-0392613Actual
31162209.272024-09-0292112Actual
3119074.162024-09-0292212Actual
31993823.822024-10-029218Actual
25862494.002024-05-029264Actual
10064276.842023-01-019268Actual
36450734.002025-02-019217Actual
3446974.162024-12-0392511Actual
24858324.002024-04-029215Actual
34360502.902024-12-0392111Actual
26963619.002024-06-029214Actual
9273348.002023-01-019264Actual
2218288.972022-06-039268Actual
35774409.282025-01-0192612Actual
20789384.002023-12-049264Actual
30988314.592024-09-0292111Actual
21401199.702023-12-0492311Actual
22172388.002024-01-019267Actual
3940817619.302025-05-0292713Actual
16660684.002023-08-039214Actual
1748487.992023-08-0392212Actual
21133320.002023-12-049217Actual
3458970.972024-12-0392212Actual
2483514.002022-07-049214Actual
15299111.402023-06-0392311Actual
9537144.002023-01-019226Actual
37189212.002025-03-039273Actual
1639291.002022-06-039216Actual
1970320.002022-06-039217Actual
16788436.002023-08-039265Actual
515364.002022-05-039216Actual
9633208.002023-01-019246Actual
34442209.272024-12-0392411Actual
37543540.002025-03-039266Actual
10653127.002023-02-019226Actual
29146960.002024-08-029213Actual
27556406.092024-06-0292111Actual
29944234.812024-08-0292411Actual
1359360.002022-06-039214Actual
15756381.002023-07-049265Actual
17984148.002023-09-039256Actual
10605320.002023-02-019216Actual
5907230.002022-10-039264Actual
20260393.512023-11-039268Actual
3677299.702025-02-0192511Actual
11447462.002023-03-039214Actual
29770352.602024-08-029228Actual
4456261.692022-08-039268Actual
31490204.002024-10-029273Actual
38339145.002025-04-039273Actual
15360268.852023-06-0392611Actual
3927176.002022-08-039226Actual
19936145.002023-11-039226Actual
33979188.002024-12-039226Actual
14941238.002023-06-039256Actual
15124667.762023-06-039218Actual
19290274.172023-10-0392111Actual
30364224.002024-09-029273Actual
39226378.432025-04-0392612Actual
27286427.002024-06-029266Actual
2297501.002022-07-049213Actual
31704560.002024-10-029216Actual
38460478.002025-04-039215Actual
35010660.002025-01-019215Actual
131170.002022-06-039273Actual
36068866.002025-02-019214Actual
38608716.002025-04-039236Actual
1831347.572023-09-0392211Actual
38693535.002025-04-039266Actual
32113384.812024-10-0292111Actual
2757299.002022-07-049216Actual
26514202.892024-05-0292411Actual
34503384.812024-12-0392611Actual
35300614.002025-01-019217Actual
32642896.002024-11-029214Actual
4924291.002022-09-039265Actual
5100302.002022-09-039236Actual
22917367.002024-02-019216Actual
21254352.602023-12-049228Actual
25657-11799.902024-05-019274Actual
17164213.212023-08-039228Actual
13515588.002023-05-039213Actual
12387426.002023-04-039213Actual
18908158.002023-10-039226Actual
2778547.572024-06-0292212Actual
2172873.002024-01-019273Actual
25006519.002024-04-029236Actual
26753415.292024-05-0292213Actual
20669392.002023-12-049263Actual
24411189.062024-03-0292411Actual
29684475.002024-08-029267Actual
10994307.002023-02-019267Actual
30810480.002024-09-029267Actual
21848448.002024-01-019215Actual
846295.002022-05-039217Actual
2370872.002024-03-029273Actual
7765207.152022-11-039228Actual
27611294.382024-06-0292311Actual
17877479.002023-09-039216Actual
16986421.002023-08-039266Actual
25503239.062024-04-0292611Actual
35713243.322025-01-0192112Actual
11650329.002023-03-039265Actual
25148552.002024-04-029217Actual
25666-8609.402024-05-019277Actual
22767313.002024-02-019264Actual
987470.792022-05-039218Actual
30427546.002024-09-029264Actual
6971360.002022-11-039214Actual
19198320.782023-10-039228Actual
11979240.002023-03-039266Actual
34889211.002025-01-019273Actual
36605369.272025-02-019268Actual
24029273.002024-03-029256Actual
19548175.232023-10-0392612Actual
33025707.002024-11-029217Actual
23651302.002024-03-029263Actual
25799153.002024-05-029273Actual
31785367.002024-10-029246Actual
2541261.002022-07-049264Actual
14148235.932023-05-039228Actual
22137369.002024-01-019217Actual
20994470.002023-12-049236Actual
1462177.002023-06-039273Actual
2567934059.602024-05-0192712Actual
9087294.002023-01-019263Actual
5471622.302022-09-039218Actual
20141265.002023-11-039267Actual
38159236.342025-03-0392213Actual
33237409.282024-11-0292111Actual
18285241.192023-09-0392111Actual
29029213.542024-07-0392113Actual
37634542.002025-03-039267Actual
2455736.932024-03-0292212Actual
9586360.002023-01-019236Actual
4595249.002022-09-039263Actual
13188297.002023-04-039217Actual
18696599.002023-10-039214Actual
374294.002022-05-039215Actual
18519281.622023-09-0392612Actual
24384122.042024-03-0292311Actual
16901427.002023-08-039236Actual
28588982.922024-07-039218Actual
34091409.002024-12-039266Actual
3227538.972022-07-049218Actual
19696166.002023-11-039273Actual
30485492.002024-09-029215Actual
7499225.002022-11-039266Actual
39393-6210.902025-05-029278Actual
33682448.002024-12-039263Actual
15628478.002023-07-049214Actual
18194235.932023-09-039228Actual
37692772.312025-03-039218Actual
16846466.002023-08-039216Actual
3101692.252024-09-0292211Actual
6518322.002022-10-039267Actual
11588364.002023-03-039215Actual
6224368.002022-10-039236Actual
14297179.492023-05-0392311Actual
19724486.002023-11-039214Actual
17338197.572023-08-0392411Actual
27818378.432024-06-0292612Actual
16483158.212023-07-0492612Actual
27378447.002024-06-029267Actual
5519270.782022-09-039228Actual
8762296.002022-12-049267Actual
37954268.852025-03-0392611Actual
19964462.002023-11-039236Actual
29181487.002024-08-029263Actual
21547153.952023-12-0492112Actual
26726127.572024-05-0292113Actual
13438343.512023-04-039268Actual
38190480.212025-03-0392613Actual
29266655.002024-08-029214Actual
6785546.002022-11-039213Actual
33952600.002024-12-039216Actual
14974332.002023-06-039266Actual
15543324.002023-07-049263Actual
916585.002023-01-019273Actual
20400172.042023-11-0392411Actual
28298612.002024-07-039216Actual
765291.002022-05-039266Actual
26157510.002024-05-029266Actual
25827714.002024-05-029214Actual
37600608.002025-03-039217Actual
29359582.002024-08-029215Actual
36393479.002025-02-019266Actual
3939832129.102025-05-0292711Actual
26072782.002024-05-029236Actual
19020399.002023-10-039266Actual
8419145.002022-12-049226Actual
7297172.002022-11-039226Actual
370971056.002025-03-039213Actual
17311119.912023-08-0392311Actual
5986371.002022-10-039215Actual
33860464.002024-12-039215Actual
37345462.002025-03-039265Actual
26216540.002024-05-029217Actual
33411180.552024-11-0292112Actual
38074409.282025-03-0392612Actual
28028593.002024-07-039263Actual
2620355.002022-07-049215Actual
6048285.002022-10-039265Actual
35595183.742025-01-0192411Actual
20461163.532023-11-0392611Actual
32883569.002024-11-029236Actual
16166422.302023-07-049268Actual
3940321733.202025-05-0292712Actual
36360313.002025-02-019256Actual
18576761.002023-10-039213Actual
22230502.612024-01-019218Actual
7440100.002022-11-039256Actual
25269316.242024-04-029228Actual
4131380.002022-08-039266Actual
36160612.002025-02-019215Actual
1444279.482023-05-0392212Actual
18962225.002023-10-039246Actual
34623347.572024-12-0392612Actual
27699285.872024-06-0292611Actual
4862380.002022-09-039215Actual
5147164.002022-09-039246Actual
26311967.772024-05-029218Actual
22859288.002024-02-019265Actual
906238.002022-05-039267Actual
3879338.002022-08-039216Actual
36981288.982025-02-0192113Actual
28650357.152024-07-039268Actual
22258243.512024-01-019228Actual
34183369.002024-12-039267Actual
2435790.122024-03-0292211Actual
12120226.002023-03-039267Actual
8292232.002022-12-049265Actual
23864381.002024-03-029265Actual
36334396.002025-02-019246Actual
23327219.912024-02-0192111Actual
3086444.002022-07-049217Actual
37484480.002025-03-039246Actual
12308220.782023-03-039268Actual
6271313.002022-10-039246Actual
36195387.002025-02-019265Actual
21288292.002023-12-049268Actual
4783307.002022-09-039264Actual
34241819.282024-12-039218Actual
30036207.152024-08-0292112Actual
38785444.002025-04-039267Actual
11261561.002023-03-039213Actual
1560228.002022-06-039265Actual
35741100.762025-01-0192212Actual
14649577.002023-06-039214Actual
35184360.002025-01-019246Actual
35541180.552025-01-0192211Actual
563124.002022-05-039226Actual
24800265.002024-04-029264Actual
20966128.002023-12-049226Actual
28353761.002024-07-039236Actual
34708303.012024-12-0392213Actual
39390-14129.102025-05-029277Actual
15418131.612023-06-0392112Actual
18730370.002023-10-039264Actual
30578582.002024-09-029216Actual
31398950.002024-10-029213Actual
37458512.002025-03-039236Actual
11073502.612023-02-019218Actual
35455431.392025-01-019268Actual
10329360.002023-02-019214Actual
31341273.192024-09-0292613Actual
17572710.002023-09-039213Actual
21489180.552023-12-0492611Actual
9489378.002023-01-019216Actual
36691143.312025-02-0192211Actual
29592436.002024-08-029266Actual
35393819.282025-01-019218Actual
31518729.002024-10-029214Actual
4535374.002022-09-039213Actual
12575387.002023-04-039214Actual
22047182.002024-01-019256Actual
30659309.002024-09-029246Actual
32405253.892024-10-0292113Actual
10526246.002023-02-019265Actual
5659374.002022-10-039213Actual
2654145.442024-05-0292511Actual
38871298.062025-04-039228Actual
31935561.002024-10-029267Actual
33265149.702024-11-0292211Actual
13109268.002023-04-039266Actual
15244270.982023-06-0392111Actual
5580248.062022-09-039268Actual
37430168.002025-03-039226Actual
36280168.002025-02-019226Actual
18227364.722023-09-039268Actual
8091436.002022-12-049214Actual
23829432.002024-03-029215Actual
36663456.092025-02-0192111Actual
28763188.002024-07-0392311Actual
25183396.002024-04-029267Actual
22732582.002024-02-019214Actual
24766582.002024-04-029214Actual
2948156.002022-07-049256Actual
38750710.002025-04-039217Actual
28147403.002024-07-039264Actual
31731180.002024-10-029226Actual
21168307.002023-12-049267Actual
34561183.742024-12-0392112Actual
29479176.002024-08-029226Actual
15721334.002023-07-049215Actual
17958230.002023-09-039246Actual
20318300.762023-11-0392111Actual
3006445.442024-08-0292212Actual
33590413.542024-11-0292613Actual
16873112.002023-08-039226Actual
22825387.002024-02-019215Actual
37310576.002025-03-039215Actual
13048210.002023-04-039256Actual
29804463.212024-08-029268Actual
18108259.002023-09-039267Actual
35655244.382025-01-0192611Actual
26634232.682024-05-0292112Actual
21995528.002024-01-019236Actual
6706264.722022-10-039268Actual
3689041.192025-02-0192212Actual
28205509.002024-07-039215Actual
32614285.002024-11-029273Actual
29301369.002024-08-029264Actual
14915271.002023-06-039246Actual
36102483.002025-02-019264Actual
10203319.002023-02-019263Actual
45412.002022-05-039213Actual
2357252.002022-07-049263Actual
10003358.662023-01-019228Actual
3804039.062025-03-0392212Actual
22431192.252024-01-0192411Actual
1783257.002022-06-039246Actual
15031523.002023-06-039217Actual
31811259.002024-10-029256Actual
10749322.002023-02-019246Actual
29649659.002024-08-029217Actual
3275205.632022-07-049228Actual
5392237.002022-09-039267Actual
27343544.002024-06-029217Actual
3553142.002022-08-039273Actual
29507704.002024-08-029236Actual
4673142.002022-09-039273Actual
27993932.002024-07-039213Actual
39311418.802025-04-0392213Actual
20577256.082023-11-0392612Actual
15326174.172023-06-0392411Actual
19639365.002023-11-039263Actual
9737226.002023-01-019266Actual
17726370.002023-09-039264Actual
9027440.002023-01-019213Actual
26098418.002024-05-029246Actual
14530504.002023-06-039213Actual
36040160.002025-02-019273Actual
26124371.002024-05-029256Actual
22704150.002024-02-019273Actual
2394974.002024-03-029226Actual
23057406.002024-02-019266Actual
293291.002022-05-039264Actual
35832141.612025-01-0192113Actual
18881288.002023-10-039216Actual
2037370.972023-11-0392311Actual
38963345.452025-04-0392111Actual
8043108.002022-12-049273Actual
14060428.002023-05-039267Actual
35210230.002025-01-019256Actual
28971259.272024-07-0392612Actual
7578480.002022-11-039217Actual
18823440.002023-10-039265Actual
39284213.542025-04-0392113Actual
32522781.002024-11-029213Actual
28736109.272024-07-0392211Actual
36253702.002025-02-019216Actual
36571382.912025-02-019228Actual
2072689.002023-12-049273Actual
5194177.002022-09-039256Actual
7110260.002022-11-039215Actual
12716378.002023-04-039215Actual
1766470.002023-09-039273Actual
16632177.002023-08-039273Actual
11321307.002023-03-039263Actual
29452499.002024-08-029216Actual
21046242.002023-12-049256Actual
22349289.062024-01-0192111Actual
17515283.742023-08-0392612Actual
31844462.002024-10-029266Actual
28405310.002024-07-039256Actual
3663271.002022-08-039264Actual
3792135.872025-03-0392511Actual
6127288.002022-10-039216Actual
16011436.002023-07-049217Actual
308681082.922024-09-029218Actual
7249363.002022-11-039216Actual
25443113.532024-04-0292411Actual
8841399.572022-12-049218Actual
38012146.512025-03-0392112Actual
17198325.332023-08-039268Actual
33145343.512024-11-029228Actual
233360.002022-05-039214Actual
9816384.002023-01-019217Actual
5847484.002022-10-039214Actual
13001305.002023-04-039246Actual
29394421.002024-08-029265Actual
10281127.002023-02-019273Actual
24472301.832024-03-0292611Actual
14564409.002023-06-039263Actual
1427046.502023-05-0392211Actual
1891237.002022-06-039266Actual
25058137.002024-04-029256Actual
1035228.362022-05-039228Actual
27146447.002024-06-029216Actual
37754523.822025-03-039268Actual
32735571.002024-11-029215Actual
34917806.002025-01-019214Actual
23922475.002024-03-029216Actual
25303331.392024-04-029268Actual
16425148.632023-07-0492112Actual
32141185.872024-10-0292211Actual
29238218.002024-08-029273Actual
26878672.002024-06-029263Actual
36485499.002025-02-019267Actual
13480-14059.802023-05-029275Actual
3007358.002022-07-049266Actual
27227492.002024-06-029246Actual
4210259.002022-08-039217Actual
13881332.002023-05-039236Actual
7170271.002022-11-039265Actual
1584180.002023-07-049226Actual
21882281.002024-01-019265Actual
14120601.092023-05-039218Actual
5003319.002022-09-039216Actual
38553459.002025-04-039216Actual
26668250.762024-05-0292612Actual
14741448.002023-06-039215Actual
30156113.532024-08-0292113Actual
20881428.002023-12-049265Actual
1931849.702023-10-0392211Actual
7965310.002022-12-049263Actual
30520470.002024-09-029265Actual
13329485.942023-04-039218Actual
6845371.002022-11-039263Actual
23024288.002024-02-019256Actual
30775630.002024-09-029217Actual
2881750.762024-07-0392511Actual
39344380.212025-04-0392613Actual
22647336.002024-02-019263Actual
19112468.002023-10-039267Actual
28379408.002024-07-039246Actual
1645277.362023-07-0492212Actual
39045294.382025-04-0392411Actual
35335509.002025-01-019267Actual
38991160.342025-04-0392211Actual
6318128.002022-10-039256Actual
9680112.002023-01-019256Actual
18988177.002023-10-039256Actual
35243451.002025-01-019266Actual
14683291.002023-06-039264Actual
17819384.002023-09-039265Actual
10934328.002023-02-019217Actual
1419278.002022-06-039264Actual
32855148.002024-11-029226Actual
27665101.822024-06-0292511Actual
20227292.002023-11-039228Actual
26935228.002024-06-029273Actual
1951789.062023-10-0392212Actual
27055537.002024-06-029215Actual
16695324.002023-08-039264Actual
23771464.002024-03-029264Actual
28113889.002024-07-039214Actual
13637421.002023-05-039214Actual
4397313.212022-08-039228Actual
38367790.002025-04-039214Actual
32255217.782024-10-0292611Actual
27876134.592024-06-0292113Actual
34415219.912024-12-0392311Actual
16575360.002023-08-039263Actual
17932532.002023-09-039236Actual
16540636.002023-08-039213Actual
27757232.682024-06-0292112Actual
134774833.002023-05-029274Actual
24271422.302024-03-029268Actual
28909209.272024-07-0392112Actual
25663-19199.702024-05-019276Actual
26460196.512024-05-0292211Actual
28085216.002024-07-039273Actual
25091388.002024-04-029266Actual
22021307.002024-01-019246Actual
19372138.002023-10-0392411Actual
34832509.002025-01-019263Actual
1934568.852023-10-0392311Actual
5332284.002022-09-039217Actual
8889235.932022-12-049228Actual
1949070.972023-10-0392112Actual
3413451.002022-08-039213Actual
24530136.932024-03-0292112Actual
24951298.002024-04-029216Actual
25669-10404.002024-05-019278Actual
5051142.002022-09-039226Actual
31070215.662024-09-0292411Actual
29862422.042024-08-0292111Actual
17256253.962023-08-0392111Actual
16753426.002023-08-039215Actual
8230320.002022-12-049215Actual
15895263.002023-07-049246Actual
27464576.852024-06-029228Actual
16279124.172023-07-0492311Actual
1736548.632023-08-0392511Actual
21076410.002023-12-049266Actual
612345.002022-05-039236Actual
18073475.002023-09-039217Actual
8468368.002022-12-049236Actual
3800371.002022-08-039265Actual
2054673.102023-11-0392212Actual
2343649.702024-02-0192511Actual
21671408.002024-01-019263Actual
39381-13120.202025-05-029274Actual
34033428.002024-12-039246Actual
37867263.532025-03-0392311Actual
37403515.002025-03-039216Actual
37217849.002025-03-039214Actual
3907234.802025-04-0392511Actual
37132702.002025-03-039263Actual
26017452.002024-05-029216Actual
33894530.002024-12-039265Actual
36862165.662025-02-0192112Actual
27253223.002024-06-029256Actual
280577.002022-07-049226Actual
38247871.002025-04-039213Actual
7826188.962022-11-039268Actual

Generated 2025-06-02 22:33:14.444 UTC