[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119074.162024-09-0292212Actual
6224368.002022-10-039236Actual
2558899.702024-04-0292212Actual
32465236.342024-10-0292613Actual
8151310.002022-12-049264Actual
2294490.002024-02-019226Actual
19290274.172023-10-0392111Actual
27173204.002024-06-029226Actual
1175514.002022-06-039213Actual
37634542.002025-03-039267Actual
29266655.002024-08-029214Actual
33952600.002024-12-039216Actual
22859288.002024-02-019265Actual
33179437.452024-11-029268Actual
26753415.292024-05-0292213Actual
34740232.842024-12-0392613Actual
36862165.662025-02-0192112Actual
7578480.002022-11-039217Actual
11509288.002023-03-039264Actual
19198320.782023-10-039228Actual
30183329.332024-08-0292213Actual
4673142.002022-09-039273Actual
19851313.002023-11-039265Actual
38159236.342025-03-0392213Actual
30633534.002024-09-029236Actual
30578582.002024-09-029216Actual
8292232.002022-12-049265Actual
13483-29794.502023-05-029276Actual
21995528.002024-01-019236Actual
6127288.002022-10-039216Actual
31811259.002024-10-029256Actual
12905111.002023-04-039226Actual
20881428.002023-12-049265Actual
21046242.002023-12-049256Actual
37954268.852025-03-0392611Actual
26487222.042024-05-0292311Actual
27699285.872024-06-0292611Actual
1633347.572023-07-0492511Actual
2678358.002022-07-049265Actual
19816360.002023-11-039215Actual
26514202.892024-05-0292411Actual
1233368.002022-06-039263Actual
36804212.472025-02-0192611Actual
29684475.002024-08-029267Actual
17164213.212023-08-039228Actual
17819384.002023-09-039265Actual
2218288.972022-06-039268Actual
37252576.002025-03-039264Actual
1560098.002023-07-049273Actual
30156113.532024-08-0292113Actual
4924291.002022-09-039265Actual
31785367.002024-10-029246Actual
30685257.002024-09-029256Actual
308681082.922024-09-029218Actual
12387426.002023-04-039213Actual
16575360.002023-08-039263Actual
35455431.392025-01-019268Actual
26843800.002024-06-029213Actual
1736417.002022-06-039236Actual
26372373.822024-05-029268Actual
29359582.002024-08-029215Actual
2145537.992023-12-0492511Actual
20939331.002023-12-049216Actual
16224274.172023-07-0492111Actual
13474-15187.502023-05-029273Actual
24530136.932024-03-0292112Actual
14649577.002023-06-039214Actual
11261561.002023-03-039213Actual
24061265.002024-03-029266Actual
11182264.722023-02-019268Actual
105368.002022-05-039263Actual
16788436.002023-08-039265Actual
13486-22169.702023-05-029277Actual
33319157.152024-11-0292411Actual
1035228.362022-05-039228Actual
5471622.302022-09-039218Actual
13550435.002023-05-039263Actual
13731484.002023-05-039215Actual
5194177.002022-09-039256Actual
24589190.122024-03-0292612Actual
31162209.272024-09-0292112Actual
24766582.002024-04-029214Actual
21254352.602023-12-049228Actual
32557473.002024-11-029263Actual
27665101.822024-06-0292511Actual
34832509.002025-01-019263Actual
434232.002022-05-039265Actual
28971259.272024-07-0392612Actual
37600608.002025-03-039217Actual
16632177.002023-08-039273Actual
2538944.382024-04-0292211Actual
11588364.002023-03-039215Actual
20049326.002023-11-039266Actual
32855148.002024-11-029226Actual
9955649.582023-01-019218Actual
32195249.702024-10-0292411Actual
7170271.002022-11-039265Actual
25361300.762024-04-0292111Actual
16846466.002023-08-039216Actual
16011436.002023-07-049217Actual
13438343.512023-04-039268Actual
18016328.002023-09-039266Actual
36253702.002025-02-019216Actual
32735571.002024-11-029215Actual
18285241.192023-09-0392111Actual
39192100.762025-04-0392212Actual
36280168.002025-02-019226Actual
15186282.902023-06-039268Actual
13489-11239.202023-05-029278Actual
17784295.002023-09-039215Actual
13250316.002023-04-039267Actual
30215267.922024-08-0292613Actual
30988314.592024-09-0292111Actual
21133320.002023-12-049217Actual
30392653.002024-09-029214Actual
1949070.972023-10-0392112Actual
22767313.002024-02-019264Actual
1766470.002023-09-039273Actual
33411180.552024-11-0292112Actual
32968598.002024-11-029266Actual
22258243.512024-01-019228Actual
11979240.002023-03-039266Actual
18962225.002023-10-039246Actual
10329360.002023-02-019214Actual
39311418.802025-04-0392213Actual
21940302.002024-01-019216Actual
30520470.002024-09-029265Actual
32828660.002024-11-029216Actual
8371424.002022-12-049216Actual
21967129.002024-01-019226Actual
17572710.002023-09-039213Actual
32313217.782024-10-0292112Actual
27584138.002024-06-0292211Actual
13671412.002023-05-039264Actual
36691143.312025-02-0192211Actual
13188297.002023-04-039217Actual
20966128.002023-12-049226Actual
4397313.212022-08-039228Actual
2252278.422024-01-0192112Actual
31341273.192024-09-0292613Actual
3792135.872025-03-0392511Actual
6785546.002022-11-039213Actual
45412.002022-05-039213Actual
1839435.872023-09-0392511Actual
9352272.002023-01-019215Actual
3006445.442024-08-0292212Actual
37217849.002025-03-039214Actual
38905388.972025-04-039268Actual
31518729.002024-10-029214Actual
27936422.312024-06-0292613Actual
11873228.002023-03-039246Actual
26997409.002024-06-029264Actual
5147164.002022-09-039246Actual
6318128.002022-10-039256Actual
39393-6210.902025-05-029278Actual
987470.792022-05-039218Actual
3007358.002022-07-049266Actual
3976380.002022-08-039236Actual
23149464.002024-02-019267Actual
3101692.252024-09-0292211Actual
2443842.252024-03-0292511Actual
24681384.002024-04-029263Actual
30896360.182024-09-029228Actual
37510323.002025-03-039256Actual
16986421.002023-08-039266Actual
21580251.832023-12-0492612Actual
26251417.002024-05-029267Actual
26963619.002024-06-029214Actual
15124667.762023-06-039218Actual
14683291.002023-06-039264Actual
9537144.002023-01-019226Actual
18788288.002023-10-039215Actual
19077466.002023-10-039217Actual
32113384.812024-10-0292111Actual
31901632.002024-10-029217Actual
35300614.002025-01-019217Actual
18730370.002023-10-039264Actual
17984148.002023-09-039256Actual
35130204.002025-01-019226Actual
37692772.312025-03-039218Actual
27876134.592024-06-0292113Actual
11073502.612023-02-019218Actual
11826360.002023-03-039236Actual
14242225.232023-05-0392111Actual
23469222.042024-02-0192611Actual
25091388.002024-04-029266Actual
846295.002022-05-039217Actual
25503239.062024-04-0292611Actual
35210230.002025-01-019256Actual
30364224.002024-09-029273Actual
33117704.122024-11-029218Actual
38074409.282025-03-0392612Actual
7393238.002022-11-039246Actual
25657-11799.902024-05-019274Actual
27611294.382024-06-0292311Actual
28325153.002024-07-039226Actual
29533396.002024-08-029246Actual
7717385.942022-11-039218Actual
34708303.012024-12-0392213Actual
13907281.002023-05-039246Actual
3804039.062025-03-0392212Actual
7638339.002022-11-039267Actual
16873112.002023-08-039226Actual
4270294.002022-08-039267Actual
25827714.002024-05-029214Actual
8621308.002022-12-049266Actual
18194235.932023-09-039228Actual
38339145.002025-04-039273Actual
31704560.002024-10-029216Actual
11650329.002023-03-039265Actual
27253223.002024-06-029256Actual
22464307.152024-01-0192611Actual
7031285.002022-11-039264Actual
37132702.002025-03-039263Actual
32432401.262024-10-0292213Actual
19020399.002023-10-039266Actual
33739168.002024-12-039273Actual
18108259.002023-09-039267Actual
38785444.002025-04-039267Actual
21790262.002024-01-019264Actual
27903408.282024-06-0292213Actual
31611522.002024-10-029215Actual
25032285.002024-04-029246Actual
34442209.272024-12-0392411Actual
38871298.062025-04-039228Actual
20847412.002023-12-049215Actual
27227492.002024-06-029246Actual
13001305.002023-04-039246Actual
26124371.002024-05-029256Actual
7110260.002022-11-039215Actual
10994307.002023-02-019267Actual
31646514.002024-10-029265Actual
26311967.772024-05-029218Actual
36571382.912025-02-019228Actual
17932532.002023-09-039236Actual
9489378.002023-01-019216Actual
1831347.572023-09-0392211Actual
21882281.002024-01-019265Actual
25183396.002024-04-029267Actual
20669392.002023-12-049263Actual
515364.002022-05-039216Actual
15299111.402023-06-0392311Actual
22230502.612024-01-019218Actual
4862380.002022-09-039215Actual
17726370.002023-09-039264Actual
2547089.062024-04-0292511Actual
1687135.002022-06-039226Actual
15360268.852023-06-0392611Actual
14564409.002023-06-039263Actual
32770556.002024-11-029265Actual
3438894.382024-12-0392211Actual
33353241.192024-11-0292611Actual
7765207.152022-11-039228Actual
35421364.722025-01-019228Actual
14473217.782023-05-0392612Actual
21401199.702023-12-0492311Actual
3553142.002022-08-039273Actual
21346213.532023-12-0492111Actual
14974332.002023-06-039266Actual
1866882.002023-10-039273Actual
36663456.092025-02-0192111Actual
27993932.002024-07-039213Actual
1970320.002022-06-039217Actual
10749322.002023-02-019246Actual
36543993.522025-02-019218Actual
23771464.002024-03-029264Actual
33292168.852024-11-0292311Actual
17607404.002023-09-039263Actual
34952499.002025-01-019264Actual
2054673.102023-11-0392212Actual
37345462.002025-03-039265Actual
25740483.002024-05-029263Actual
37458512.002025-03-039236Actual
14834388.002023-06-039216Actual
26044161.002024-05-029226Actual
20754672.002023-12-049214Actual
14915271.002023-06-039246Actual
21547153.952023-12-0492112Actual
23355143.312024-02-0192211Actual
31282155.642024-09-0292113Actual
38750710.002025-04-039217Actual
28353761.002024-07-039236Actual
22021307.002024-01-019246Actual
19605576.002023-11-039213Actual
26432460.342024-05-0292111Actual
28650357.152024-07-039268Actual
131170.002022-06-039273Actual
16367143.312023-07-0492611Actual
2620355.002022-07-049215Actual
17877479.002023-09-039216Actual
25269316.242024-04-029228Actual
23269261.692024-02-019268Actual
37403515.002025-03-039216Actual
1783257.002022-06-039246Actual
32935223.002024-11-029256Actual
36195387.002025-02-019265Actual
8091436.002022-12-049214Actual
15152252.602023-06-039228Actual
25654-9109.802024-05-019273Actual
1560228.002022-06-039265Actual
1951789.062023-10-0392212Actual
38963345.452025-04-0392111Actual
2881750.762024-07-0392511Actual
5253305.002022-09-039266Actual
2654145.442024-05-0292511Actual
35892283.712025-01-0192613Actual
7249363.002022-11-039216Actual
28298612.002024-07-039216Actual
18519281.622023-09-0392612Actual
33265149.702024-11-0292211Actual
12637313.002023-04-039264Actual
38012146.512025-03-0392112Actual
27088360.002024-06-029265Actual
21848448.002024-01-019215Actual
28205509.002024-07-039215Actual
31398950.002024-10-029213Actual
14357180.552023-05-0392611Actual
18611349.002023-10-039263Actual
33025707.002024-11-029217Actual
31104274.172024-09-0292611Actual
20227292.002023-11-039228Actual
18166492.002023-09-039218Actual
19990291.002023-11-039246Actual
18486200.762023-09-0392112Actual
6518322.002022-10-039267Actual
17399283.742023-08-0392611Actual
36450734.002025-02-019217Actual
26878672.002024-06-029263Actual
3907234.802025-04-0392511Actual
23651302.002024-03-029263Actual
2948156.002022-07-049256Actual
33802408.002024-12-039264Actual
11920121.002023-03-039256Actual
10855319.002023-02-019266Actual
18696599.002023-10-039214Actual
10203319.002023-02-019263Actual
20994470.002023-12-049236Actual
22047182.002024-01-019256Actual
15895263.002023-07-049246Actual
765291.002022-05-039266Actual
5580248.062022-09-039268Actual
32021454.122024-10-029228Actual
38495577.002025-04-039265Actual
25620157.152024-04-0292612Actual
32168205.022024-10-0292311Actual
14120601.092023-05-039218Actual
10605320.002023-02-019216Actual
13966363.002023-05-039266Actual
19372138.002023-10-0392411Actual
36718194.382025-02-0192311Actual
22080370.002024-01-019266Actual
30605276.002024-09-029226Actual
23829432.002024-03-029215Actual
39284213.542025-04-0392113Actual
16425148.632023-07-0492112Actual
13933206.002023-05-039256Actual
2297501.002022-07-049213Actual
35568192.252025-01-0192311Actual
36102483.002025-02-019264Actual
13826464.002023-05-039216Actual
3742294.002022-08-039215Actual
33682448.002024-12-039263Actual
9586360.002023-01-019236Actual
25561123.102024-04-0292112Actual
35541180.552025-01-0192211Actual
15543324.002023-07-049263Actual
35103436.002025-01-019216Actual
29056401.262024-07-0392213Actual
32677528.002024-11-029264Actual
26157510.002024-05-029266Actual
12857281.002023-04-039216Actual
38991160.342025-04-0392211Actual
15066392.002023-06-039267Actual
2483514.002022-07-049214Actual
15954326.002023-07-049266Actual
16104611.702023-07-049218Actual
32909448.002024-11-029246Actual
18227364.722023-09-039268Actual
35513307.152025-01-0192111Actual
13637421.002023-05-039214Actual
8043108.002022-12-049273Actual
3334279.872022-07-049268Actual
27146447.002024-06-029216Actual
25705640.002024-05-029213Actual
14861148.002023-06-039226Actual
13609158.002023-05-039273Actual
28616385.942024-07-039228Actual
28240488.002024-07-039265Actual
26668250.762024-05-0292612Actual
17043393.002023-08-039217Actual
17311119.912023-08-0392311Actual
23527160.342024-02-0192112Actual
14415144.382023-05-0392112Actual
34241819.282024-12-039218Actual
17256253.962023-08-0392111Actual
9273348.002023-01-019264Actual
5799144.002022-10-039273Actual
28763188.002024-07-0392311Actual
12120226.002023-03-039267Actual
39381-13120.202025-05-029274Actual
36745191.192025-02-0192411Actual
31731180.002024-10-029226Actual
28438519.002024-07-039266Actual
35045360.002025-01-019265Actual
17692452.002023-09-039214Actual
22612618.002024-02-019213Actual
35655244.382025-01-0192611Actual
6845371.002022-11-039263Actual
29181487.002024-08-029263Actual
3601426.002022-08-039214Actual
33860464.002024-12-039215Actual
26460196.512024-05-0292211Actual
39390-14129.102025-05-029277Actual
15756381.002023-07-049265Actual
8562192.002022-12-049256Actual
4595249.002022-09-039263Actual
32055426.852024-10-029268Actual
2172873.002024-01-019273Actual
13109268.002023-04-039266Actual
35010660.002025-01-019215Actual
26786281.962024-05-0292613Actual
1444279.482023-05-0392212Actual
21671408.002024-01-019263Actual
1830117.002022-06-039256Actual
38132194.242025-03-0392113Actual
5332284.002022-09-039217Actual
23922475.002024-03-029216Actual
27201702.002024-06-029236Actual
1645277.362023-07-0492212Actual
34561183.742024-12-0392112Actual
8700310.002022-12-049217Actual
22431192.252024-01-0192411Actual
30718391.002024-09-029266Actual
7297172.002022-11-039226Actual
37008329.332025-02-0192213Actual
36360313.002025-02-019256Actual
17136528.362023-08-039218Actual
29917245.442024-08-0292311Actual
34889211.002025-01-019273Actual
19909403.002023-11-039216Actual
33979188.002024-12-039226Actual
27498367.752024-06-029268Actual
28909209.272024-07-0392112Actual
15451283.742023-06-0392612Actual
28495809.002024-07-039217Actual
5847484.002022-10-039214Actual
10653127.002023-02-019226Actual
22291288.972024-01-019268Actual
5519270.782022-09-039228Actual
16166422.302023-07-049268Actual
21428188.002023-12-0492411Actual
34059265.002024-12-039256Actual
19639365.002023-11-039263Actual
2778547.572024-06-0292212Actual
35393819.282025-01-019218Actual
14025324.002023-05-039217Actual
1419278.002022-06-039264Actual
15869484.002023-07-049236Actual
25148552.002024-04-029217Actual
612345.002022-05-039236Actual
20400172.042023-11-0392411Actual
23327219.912024-02-0192111Actual
13766259.002023-05-039265Actual
32522781.002024-11-029213Actual
1736548.632023-08-0392511Actual
16540636.002023-08-039213Actual
12778216.002023-04-039265Actual
3879338.002022-08-039216Actual
33145343.512024-11-029228Actual
11121255.632023-02-019228Actual
12954328.002023-04-039236Actual
17958230.002023-09-039246Actual
16953184.002023-08-039256Actual
15921232.002023-07-049256Actual
38580276.002025-04-039226Actual
2854400.002022-07-049236Actual
12308220.782023-03-039268Actual
4210259.002022-08-039217Actual
2497884.002024-04-029226Actual
7905382.002022-12-049213Actual
20634666.002023-12-049213Actual
8762296.002022-12-049267Actual
23736600.002024-03-029214Actual
2435790.122024-03-0292211Actual
36160612.002025-02-019215Actual
16132264.722023-07-049228Actual
1625235.872023-07-0492211Actual
9087294.002023-01-019263Actual
16753426.002023-08-039215Actual
28736109.272024-07-0392211Actual
22704150.002024-02-019273Actual
11729332.002023-03-039216Actual
12575387.002023-04-039214Actual
29742851.102024-08-029218Actual
3677299.702025-02-0192511Actual
21489180.552023-12-0492611Actual
25006519.002024-04-029236Actual
29452499.002024-08-029216Actual
2394974.002024-03-029226Actual
2541261.002022-07-049264Actual
36334396.002025-02-019246Actual
32614285.002024-11-029273Actual
3784068.852025-03-0392211Actual
370971056.002025-03-039213Actual
30098300.762024-08-0292612Actual
31553413.002024-10-029264Actual
18908158.002023-10-039226Actual
38608716.002025-04-039236Actual
28851212.472024-07-0392611Actual
39018162.462025-04-0392311Actual
29944234.812024-08-0292411Actual
35741100.762025-01-0192212Actual
24384122.042024-03-0292311Actual
17198325.332023-08-039268Actual
35713243.322025-01-0192112Actual
15508729.002023-07-049213Actual
12527166.002023-04-039273Actual
25241634.432024-04-029218Actual
26072782.002024-05-029236Actual
24951298.002024-04-029216Actual
36981288.982025-02-0192113Actual
18936448.002023-10-039236Actual
2455736.932024-03-0292212Actual
14741448.002023-06-039215Actual
18576761.002023-10-039213Actual
3940321733.202025-05-0292712Actual
3222280.552024-10-0292511Actual
8468368.002022-12-049236Actual
9410336.002023-01-019265Actual
28530426.002024-07-039267Actual
13048210.002023-04-039256Actual
563124.002022-05-039226Actual
34033428.002024-12-039246Actual
4131380.002022-08-039266Actual
35949672.002025-02-019213Actual
19432227.362023-10-0392611Actual
20106448.002023-11-039217Actual
32883569.002024-11-029236Actual
32347307.152024-10-0292612Actual
10143418.002023-02-019213Actual
4721393.002022-09-039214Actual
20016188.002023-11-039256Actual
1745785.872023-08-0392112Actual
38693535.002025-04-039266Actual
1934568.852023-10-0392311Actual
22998247.002024-02-019246Actual
28379408.002024-07-039246Actual
5721291.002022-10-039263Actual
2435123.002022-07-049273Actual
39384-13706.102025-05-029275Actual
7965310.002022-12-049263Actual
31490204.002024-10-029273Actual
19399101.822023-10-0392511Actual

Generated 2025-06-02 22:05:56.610 UTC