[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12199402.602023-02-189218Actual
4595249.002022-08-219263Actual
20227292.002023-10-219228Actual
14941238.002023-05-219256Actual
30659309.002024-08-209246Actual
32855148.002024-10-209226Actual
13483-29794.502023-04-199276Actual
29592436.002024-07-209266Actual
25827714.002024-04-199214Actual
6785546.002022-10-219213Actual
13966363.002023-04-209266Actual
4924291.002022-08-219265Actual
14974332.002023-05-219266Actual
30520470.002024-08-209265Actual
10281127.002023-01-199273Actual
2072689.002023-11-219273Actual
28495809.002024-06-209217Actual
18598.002022-04-209273Actual
1639291.002022-05-219216Actual
32968598.002024-10-209266Actual
19990291.002023-10-219246Actual
21489180.552023-11-2192611Actual
19170793.522023-09-209218Actual
6597442.002022-09-209218Actual
24003320.002024-02-189246Actual
25058137.002024-03-209256Actual
29804463.212024-07-209268Actual
23864381.002024-02-189265Actual
2854400.002022-06-219236Actual
31490204.002024-09-199273Actual
15066392.002023-05-219267Actual
32313217.782024-09-1992112Actual
6224368.002022-09-209236Actual
30775630.002024-08-209217Actual
26514202.892024-04-1992411Actual
2989093.312024-07-2092211Actual
29978263.532024-07-2092611Actual
16873112.002023-07-219226Actual
31611522.002024-09-199215Actual
15663385.002023-06-219264Actual
35421364.722024-12-199228Actual
27436713.222024-05-209218Actual
38963345.452025-03-2192111Actual
16104611.702023-06-219218Actual
22732582.002024-01-199214Actual
4783307.002022-08-219264Actual
20939331.002023-11-219216Actual
3413451.002022-07-219213Actual
18962225.002023-09-209246Actual
23355143.312024-01-1992211Actual
4210259.002022-07-219217Actual
38553459.002025-03-219216Actual
515364.002022-04-209216Actual
22349289.062023-12-1992111Actual
32021454.122024-09-199228Actual
31282155.642024-08-2092113Actual
10003358.662022-12-199228Actual
24951298.002024-03-209216Actual
26487222.042024-04-1992311Actual
20577256.082023-10-2192612Actual
23922475.002024-02-189216Actual
38750710.002025-03-219217Actual
22612618.002024-01-199213Actual
13826464.002023-04-209216Actual
27378447.002024-05-209267Actual
31518729.002024-09-199214Actual
37008329.332025-01-1992213Actual
26311967.772024-04-199218Actual
30810480.002024-08-209267Actual
37132702.002025-02-189263Actual
19964462.002023-10-219236Actual
4349369.272022-07-219218Actual
19605576.002023-10-219213Actual
916585.002022-12-199273Actual
8700310.002022-11-219217Actual
14297179.492023-04-2092311Actual
13881332.002023-04-209236Actual
10143418.002023-01-199213Actual
32141185.872024-09-1992211Actual
36862165.662025-01-1992112Actual
25503239.062024-03-2092611Actual
9680112.002022-12-199256Actual
1233368.002022-05-219263Actual
36195387.002025-01-199265Actual
6318128.002022-09-209256Actual
38402400.002025-03-219264Actual
16011436.002023-06-219217Actual
37692772.312025-02-189218Actual
15299111.402023-05-2192311Actual
5253305.002022-08-219266Actual
9586360.002022-12-199236Actual
7110260.002022-10-219215Actual
37345462.002025-02-189265Actual
35513307.152024-12-1992111Actual
25669-10404.002024-04-189278Actual
1830117.002022-05-219256Actual
32614285.002024-10-209273Actual
17136528.362023-07-219218Actual
33531243.362024-10-2092113Actual
35300614.002024-12-199217Actual
3792135.872025-02-1892511Actual
38785444.002025-03-219267Actual
13480-14059.802023-04-199275Actual
28028593.002024-06-209263Actual
35713243.322024-12-1992112Actual
27055537.002024-05-209215Actual
2473872.002024-03-209273Actual
34269490.482024-11-209228Actual
31935561.002024-09-199267Actual
21940302.002023-12-199216Actual
35103436.002024-12-199216Actual
7905382.002022-11-219213Actual
8841399.572022-11-219218Actual
8562192.002022-11-219256Actual
1419278.002022-05-219264Actual
31070215.662024-08-2092411Actual
8889235.932022-11-219228Actual
23409185.872024-01-1992411Actual
34917806.002024-12-199214Actual
28353761.002024-06-209236Actual
34183369.002024-11-209267Actual
24893334.002024-03-209265Actual
29507704.002024-07-209236Actual
29029213.542024-06-2092113Actual
846295.002022-04-209217Actual
30364224.002024-08-209273Actual
19198320.782023-09-209228Actual
18908158.002023-09-209226Actual
22137369.002023-12-199217Actual
34302385.942024-11-209268Actual
31433481.002024-09-199263Actual
1560098.002023-06-219273Actual
659220.002022-04-209246Actual
14861148.002023-05-219226Actual
32465236.342024-09-1992613Actual
20754672.002023-11-219214Actual
31162209.272024-08-2092112Actual
2620355.002022-06-219215Actual
18166492.002023-08-219218Actual
3784068.852025-02-1892211Actual
37510323.002025-02-189256Actual
11588364.002023-02-189215Actual
24800265.002024-03-209264Actual
22555301.832023-12-1992612Actual
3927176.002022-07-219226Actual
1645277.362023-06-2192212Actual
35010660.002024-12-199215Actual
37189212.002025-02-189273Actual
17932532.002023-08-219236Actual
31993823.822024-09-199218Actual
7638339.002022-10-219267Actual
35774409.282024-12-1992612Actual
29266655.002024-07-209214Actual
8515201.002022-11-219246Actual
1783257.002022-05-219246Actual
37894273.102025-02-1892411Actual
2252278.422023-12-1992112Actual
27498367.752024-05-209268Actual
36745191.192025-01-1992411Actual
28438519.002024-06-209266Actual
33894530.002024-11-209265Actual
9633208.002022-12-199246Actual
1359360.002022-05-219214Actual
7297172.002022-10-219226Actual
14148235.932023-04-209228Actual
29684475.002024-07-209267Actual
28588982.922024-06-209218Actual
14915271.002023-05-219246Actual
34740232.842024-11-2092613Actual
5471622.302022-08-219218Actual
34241819.282024-11-209218Actual
4456261.692022-07-219268Actual
28616385.942024-06-209228Actual
13731484.002023-04-209215Actual
25269316.242024-03-209228Actual
3677299.702025-01-1992511Actual
34415219.912024-11-2092311Actual
17958230.002023-08-219246Actual
15124667.762023-05-219218Actual
2558899.702024-03-2092212Actual
18519281.622023-08-2192612Actual
2778547.572024-05-2092212Actual
32522781.002024-10-209213Actual
31646514.002024-09-199265Actual
22704150.002024-01-199273Actual
30183329.332024-07-2092213Actual
10203319.002023-01-199263Actual
134774833.002023-04-199274Actual
3742294.002022-07-219215Actual
37867263.532025-02-1892311Actual
4862380.002022-08-219215Actual
37484480.002025-02-189246Actual
6923114.002022-10-219273Actual
27146447.002024-05-209216Actual
6706264.722022-09-209268Actual
765291.002022-04-209266Actual
7346360.002022-10-219236Actual
19399101.822023-09-2092511Actual
14182288.972023-04-209268Actual
35243451.002024-12-199266Actual
36691143.312025-01-1992211Actual
4673142.002022-08-219273Actual
1687135.002022-05-219226Actual
16425148.632023-06-2192112Actual
31785367.002024-09-199246Actual
10605320.002023-01-199216Actual
23736600.002024-02-189214Actual
2435790.122024-02-1892211Actual
23149464.002024-01-199267Actual
30392653.002024-08-209214Actual
27286427.002024-05-209266Actual
13250316.002023-03-219267Actual
38634345.002025-03-219246Actual
32735571.002024-10-209215Actual
13550435.002023-04-209263Actual
34091409.002024-11-209266Actual
18611349.002023-09-209263Actual
10329360.002023-01-199214Actual
12308220.782023-02-189268Actual
29181487.002024-07-209263Actual
2538944.382024-03-2092211Actual
35541180.552024-12-1992211Actual
36040160.002025-01-199273Actual
29301369.002024-07-209264Actual
2757299.002022-06-219216Actual
17311119.912023-07-2192311Actual
1584180.002023-06-219226Actual
14649577.002023-05-219214Actual
1866882.002023-09-209273Actual
15186282.902023-05-219268Actual
131170.002022-05-219273Actual
11261561.002023-02-189213Actual
706145.002022-04-209256Actual
14530504.002023-05-219213Actual
14025324.002023-04-209217Actual
21076410.002023-11-219266Actual
18073475.002023-08-219217Actual
2483514.002022-06-219214Actual
24061265.002024-02-189266Actual
19372138.002023-09-2092411Actual
26997409.002024-05-209264Actual
15418131.612023-05-2192112Actual
13637421.002023-04-209214Actual
26634232.682024-04-1992112Actual
32557473.002024-10-209263Actual
29649659.002024-07-209217Actual
25303331.392024-03-209268Actual
2443842.252024-02-1892511Actual
29089264.412024-06-2092613Actual
3007358.002022-06-219266Actual
6127288.002022-09-209216Actual
22080370.002023-12-199266Actual
25862494.002024-04-199264Actual
26339395.032024-04-199228Actual
2343649.702024-01-1992511Actual
29146960.002024-07-209213Actual
3804039.062025-02-1892212Actual
21046242.002023-11-219256Actual
9876242.002022-12-199267Actual
29944234.812024-07-2092411Actual
32677528.002024-10-209264Actual
24589190.122024-02-1892612Actual
25183396.002024-03-209267Actual
20049326.002023-10-219266Actual
26753415.292024-04-1992213Actual
3663271.002022-07-219264Actual
7826188.962022-10-219268Actual
15508729.002023-06-219213Actual
28325153.002024-06-209226Actual
8230320.002022-11-219215Actual
13048210.002023-03-219256Actual
23527160.342024-01-1992112Actual
21790262.002023-12-199264Actual
14889457.002023-05-219236Actual
22230502.612023-12-199218Actual
33145343.512024-10-209228Actual
2034682.682023-10-2192211Actual
13109268.002023-03-219266Actual
30272994.002024-08-209213Actual
39164226.302025-03-2192112Actual
28113889.002024-06-209214Actual
36102483.002025-01-199264Actual
27253223.002024-05-209256Actual
21346213.532023-11-2192111Actual
36160612.002025-01-199215Actual
25799153.002024-04-199273Actual
36360313.002025-01-199256Actual
32883569.002024-10-209236Actual
23269261.692024-01-199268Actual
31224324.172024-08-2092612Actual
6645235.932022-09-209228Actual
7578480.002022-10-219217Actual
16575360.002023-07-219263Actual
3148229.002022-06-219267Actual
26726127.572024-04-1992113Actual
23327219.912024-01-1992111Actual
37600608.002025-02-189217Actual
8419145.002022-11-219226Actual
31811259.002024-09-199256Actual
20519132.682023-10-2192112Actual
6048285.002022-09-209265Actual
5721291.002022-09-209263Actual
3907234.802025-03-2192511Actual
18428166.722023-08-2192611Actual
32432401.262024-09-1992213Actual
2030257.002022-05-219267Actual
1625235.872023-06-2192211Actual
5392237.002022-08-219267Actual
16901427.002023-07-219236Actual
13486-22169.702023-04-199277Actual
34889211.002024-12-199273Actual
33117704.122024-10-209218Actual
5907230.002022-09-209264Actual
17043393.002023-07-219217Actual
18730370.002023-09-209264Actual
19432227.362023-09-2092611Actual
9816384.002022-12-199217Actual
15543324.002023-06-219263Actual
17726370.002023-08-219264Actual
38367790.002025-03-219214Actual
19936145.002023-10-219226Actual
38012146.512025-02-1892112Actual
25654-9109.802024-04-189273Actual
3222280.552024-09-1992511Actual
30633534.002024-08-209236Actual
9737226.002022-12-199266Actual
22647336.002024-01-199263Actual
25241634.432024-03-209218Actual
25705640.002024-04-199213Actual
28405310.002024-06-209256Actual
37217849.002025-02-189214Actual
3940817619.302025-04-1992713Actual
2567934059.602024-04-1892712Actual
11777192.002023-02-189226Actual
9955649.582022-12-199218Actual
16695324.002023-07-219264Actual
32347307.152024-09-1992612Actual
27464576.852024-05-209228Actual
36804212.472025-01-1992611Actual
36543993.522025-01-199218Actual
39106336.942025-03-2192611Actual
12954328.002023-03-219236Actual
37040269.682025-01-1992613Actual
30896360.182024-08-209228Actual
38905388.972025-03-219268Actual
1931849.702023-09-2092211Actual
11121255.632023-01-199228Actual
2172873.002023-12-199273Actual
23114392.002024-01-199217Actual
280577.002022-06-219226Actual
15895263.002023-06-219246Actual
20461163.532023-10-2192611Actual
2541261.002022-06-219264Actual
1748487.992023-07-2192212Actual
26460196.512024-04-1992211Actual
13609158.002023-04-209273Actual
23207479.882024-01-199218Actual
3601426.002022-07-219214Actual
38460478.002025-03-219215Actual
20994470.002023-11-219236Actual
5986371.002022-09-209215Actual
24681384.002024-03-209263Actual
14242225.232023-04-2092111Actual
22825387.002024-01-199215Actual
2948156.002022-06-219256Actual
29452499.002024-07-209216Actual
16788436.002023-07-219265Actual
23559202.892024-01-1992612Actual
30427546.002024-08-209264Actual
29238218.002024-07-209273Actual
19548175.232023-09-2092612Actual
33860464.002024-11-209215Actual
3006445.442024-07-2092212Actual
35210230.002024-12-199256Actual
7393238.002022-10-219246Actual
9087294.002022-12-199263Actual
26251417.002024-04-199267Actual
3800371.002022-07-219265Actual
11509288.002023-02-189264Actual
34007639.002024-11-209236Actual
27699285.872024-05-2092611Actual
32055426.852024-09-199268Actual
37543540.002025-02-189266Actual
10064276.842022-12-199268Actual
36605369.272025-01-199268Actual
15921232.002023-06-219256Actual
15031523.002023-05-219217Actual
33647781.002024-11-209213Actual
32935223.002024-10-209256Actual
34797862.002024-12-199213Actual
2455736.932024-02-1892212Actual
39384-13706.102025-04-199275Actual
17984148.002023-08-219256Actual
25663-19199.702024-04-189276Actual
22859288.002024-01-199265Actual
27818378.432024-05-2092612Actual
32828660.002024-10-209216Actual
1498432.002022-05-219215Actual
8091436.002022-11-219214Actual
34952499.002024-12-199264Actual
17784295.002023-08-219215Actual
2109437.452022-05-219218Actual
24329207.152024-02-1892111Actual
11182264.722023-01-199268Actual
24646666.002024-03-209213Actual
37458512.002025-02-189236Actual
12527166.002023-03-219273Actual
37403515.002025-02-189216Actual
8043108.002022-11-219273Actual
1728490.122023-07-2192211Actual
17572710.002023-08-219213Actual
28708422.042024-06-2092111Actual
27201702.002024-05-209236Actual
434232.002022-04-209265Actual
1444279.482023-04-2092212Actual
13188297.002023-03-219217Actual
21882281.002023-12-199265Actual
25416107.142024-03-2092311Actual
24238292.002024-02-189228Actual
32195249.702024-09-1992411Actual
23057406.002024-01-199266Actual
33767633.002024-11-209214Actual
9537144.002022-12-199226Actual
36280168.002025-01-199226Actual
33558253.892024-10-2092213Actual
19077466.002023-09-209217Actual
38660348.002025-03-219256Actual
8371424.002022-11-219216Actual
308681082.922024-08-209218Actual
38991160.342025-03-2192211Actual
2037370.972023-10-2192311Actual
21671408.002023-12-199263Actual
18486200.762023-08-2192112Actual
36718194.382025-01-1992311Actual
563124.002022-04-209226Actual
1139972.002023-02-189273Actual
30156113.532024-07-2092113Actual
17256253.962023-07-2192111Actual
36571382.912025-01-199228Actual
25957532.002024-04-199265Actual
25660-16755.302024-04-189275Actual
1736417.002022-05-219236Actual
33739168.002024-11-209273Actual
18367131.612023-08-2192411Actual
7440100.002022-10-219256Actual
3553142.002022-07-219273Actual
13001305.002023-03-219246Actual
16660684.002023-07-219214Actual
3275205.632022-06-219228Actual
1970320.002022-05-219217Actual
9489378.002022-12-199216Actual
33952600.002024-11-209216Actual
31104274.172024-08-2092611Actual
18576761.002023-09-209213Actual
25561123.102024-03-2092112Actual
1891237.002022-05-219266Actual
34681269.682024-11-2092113Actual
25443113.532024-03-2092411Actual
7765207.152022-10-219228Actual
3458970.972024-11-2092212Actual
11979240.002023-02-189266Actual
39381-13120.202025-04-199274Actual
24530136.932024-02-1892112Actual
2054673.102023-10-2192212Actual
15814420.002023-06-219216Actual
1175514.002022-05-219213Actual
30036207.152024-07-2092112Actual
28530426.002024-06-209267Actual
9273348.002022-12-199264Actual
2357252.002022-06-219263Actual
24029273.002024-02-189256Actual
34832509.002024-12-199263Actual
2678358.002022-06-219265Actual
21967129.002023-12-199226Actual
9027440.002022-12-199213Actual
12247167.752023-02-189228Actual
25922616.002024-04-199215Actual
38159236.342025-02-1892213Actual
38693535.002025-03-219266Actual
15628478.002023-06-219214Actual
1560228.002022-05-219265Actual
36308646.002025-01-199236Actual
2901280.002022-06-219246Actual
38608716.002025-03-219236Actual
22404153.952023-12-1992311Actual
14834388.002023-05-219216Actual
24411189.062024-02-1892411Actual
2881750.762024-06-2092511Actual
3446974.162024-11-2092511Actual
39390-14129.102025-04-199277Actual
23977501.002024-02-189236Actual
16986421.002023-07-219266Actual
13766259.002023-04-209265Actual
21428188.002023-11-2192411Actual
34148666.002024-11-209217Actual
34442209.272024-11-2092411Actual
33237409.282024-10-2092111Actual
23469222.042024-01-1992611Actual
1633347.572023-06-2192511Actual
2218288.972022-05-219268Actual
24152316.002024-02-189267Actual
18988177.002023-09-209256Actual
35949672.002025-01-199213Actual
1934568.852023-09-2092311Actual
16367143.312023-06-2192611Actual
29917245.442024-07-2092311Actual
13671412.002023-04-209264Actual
35184360.002024-12-199246Actual
32113384.812024-09-1992111Actual
30605276.002024-08-209226Actual
13933206.002023-04-209256Actual
36663456.092025-01-1992111Actual
14415144.382023-04-2092112Actual
4131380.002022-07-219266Actual
10526246.002023-01-199265Actual
12905111.002023-03-219226Actual
26017452.002024-04-199216Actual
18696599.002023-09-209214Actual
38247871.002025-03-219213Actual
15152252.602023-05-219228Actual
28240488.002024-06-209265Actual
13377257.152023-03-219228Actual
28763188.002024-06-2092311Actual
30578582.002024-08-209216Actual
27757232.682024-05-2092112Actual
1951789.062023-09-2092212Actual
36485499.002025-01-199267Actual
18936448.002023-09-209236Actual
37252576.002025-02-189264Actual
28851212.472024-06-2092611Actual
13853117.002023-04-209226Actual
17877479.002023-08-219216Actual
26432460.342024-04-1992111Actual
8151310.002022-11-219264Actual
25091388.002024-03-209266Actual
20016188.002023-10-219256Actual
36923263.532025-01-1992612Actual
17692452.002023-08-219214Actual
14741448.002023-05-219215Actual
35655244.382024-12-1992611Actual
17164213.212023-07-219228Actual
612345.002022-04-209236Actual
2157269.272022-05-219228Actual
22767313.002024-01-199264Actual
12058329.002023-02-189217Actual
21133320.002023-11-219217Actual
20106448.002023-10-219217Actual
10994307.002023-01-199267Actual
34503384.812024-11-2092611Actual
23771464.002024-02-189264Actual

Generated 2025-05-20 22:07:26.511 UTC