[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 768  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35713243.322024-12-1992112Actual
38991160.342025-03-2192211Actual
28353761.002024-06-209236Actual
29146960.002024-07-209213Actual
15299111.402023-05-2192311Actual
659220.002022-04-209246Actual
37510323.002025-02-189256Actual
4023280.002022-07-219246Actual
30036207.152024-07-2092112Actual
19399101.822023-09-2092511Actual
21020329.002023-11-219246Actual
24411189.062024-02-1892411Actual
2654145.442024-04-1992511Actual
18166492.002023-08-219218Actual
5986371.002022-09-209215Actual
27088360.002024-05-209265Actual
7965310.002022-11-219263Actual
29359582.002024-07-209215Actual
14683291.002023-05-219264Actual
35832141.612024-12-1992113Actual
18194235.932023-08-219228Actual
7297172.002022-10-219226Actual
29394421.002024-07-209265Actual
17136528.362023-07-219218Actual
9352272.002022-12-199215Actual
24271422.302024-02-189268Actual
23559202.892024-01-1992612Actual
32168205.022024-09-1992311Actual
11588364.002023-02-189215Actual
24800265.002024-03-209264Actual
26786281.962024-04-1992613Actual
32113384.812024-09-1992111Actual
21346213.532023-11-2192111Actual
33802408.002024-11-209264Actual
3101692.252024-08-2092211Actual
38660348.002025-03-219256Actual
36923263.532025-01-1992612Actual
1831347.572023-08-2192211Actual
16753426.002023-07-219215Actual
4535374.002022-08-219213Actual
30659309.002024-08-209246Actual
21428188.002023-11-2192411Actual
4210259.002022-07-219217Actual
906238.002022-04-209267Actual
23922475.002024-02-189216Actual
13881332.002023-04-209236Actual
26432460.342024-04-1992111Actual
27253223.002024-05-209256Actual
39164226.302025-03-2192112Actual
25663-19199.702024-04-189276Actual
14564409.002023-05-219263Actual
30272994.002024-08-209213Actual
11509288.002023-02-189264Actual
6923114.002022-10-219273Actual
1527244.382023-05-2192211Actual
16046396.002023-06-219267Actual
21940302.002023-12-199216Actual
17078284.002023-07-219267Actual
1766470.002023-08-219273Actual
38339145.002025-03-219273Actual
39344380.212025-03-2192613Actual
25657-11799.902024-04-189274Actual
3792135.872025-02-1892511Actual
18519281.622023-08-2192612Actual
22172388.002023-12-199267Actual
26460196.512024-04-1992211Actual
2948156.002022-06-219256Actual
6127288.002022-09-209216Actual
17958230.002023-08-219246Actual
2157269.272022-05-219228Actual
38553459.002025-03-219216Actual
38367790.002025-03-219214Actual
16986421.002023-07-219266Actual
2145537.992023-11-2192511Actual
31043263.532024-08-2092311Actual
18576761.002023-09-209213Actual
2297501.002022-06-219213Actual
1728490.122023-07-2192211Actual
3601426.002022-07-219214Actual
15418131.612023-05-2192112Actual
33767633.002024-11-209214Actual
1633347.572023-06-2192511Actual
38634345.002025-03-219246Actual
20016188.002023-10-219256Actual
19432227.362023-09-2092611Actual
14834388.002023-05-219216Actual
17819384.002023-08-219265Actual
22917367.002024-01-199216Actual
26157510.002024-04-199266Actual
27757232.682024-05-2092112Actual
29452499.002024-07-209216Actual
34797862.002024-12-199213Actual
31611522.002024-09-199215Actual
28736109.272024-06-2092211Actual
9087294.002022-12-199263Actual
35045360.002024-12-199265Actual
38905388.972025-03-219268Actual
28240488.002024-06-209265Actual
16846466.002023-07-219216Actual
38495577.002025-03-219265Actual
29862422.042024-07-2092111Actual
3438894.382024-11-2092211Actual
10281127.002023-01-199273Actual
33117704.122024-10-209218Actual
45412.002022-04-209213Actual
30988314.592024-08-2092111Actual
14415144.382023-04-2092112Actual
13474-15187.502023-04-199273Actual
35455431.392024-12-199268Actual
2370872.002024-02-189273Actual
31811259.002024-09-199256Actual
31282155.642024-08-2092113Actual
21995528.002023-12-199236Actual
12120226.002023-02-189267Actual
2394974.002024-02-189226Actual
25303331.392024-03-209268Actual
14915271.002023-05-219246Actual
14182288.972023-04-209268Actual
24766582.002024-03-209214Actual
1736417.002022-05-219236Actual
13329485.942023-03-219218Actual
8151310.002022-11-219264Actual
19605576.002023-10-219213Actual
33292168.852024-10-2092311Actual
38693535.002025-03-219266Actual
5847484.002022-09-209214Actual
18881288.002023-09-209216Actual
25091388.002024-03-209266Actual
23469222.042024-01-1992611Actual
6706264.722022-09-209268Actual
30775630.002024-08-209217Actual
31341273.192024-08-2092613Actual
25660-16755.302024-04-189275Actual
16279124.172023-06-2192311Actual
24858324.002024-03-209215Actual
1830117.002022-05-219256Actual
37634542.002025-02-189267Actual
30685257.002024-08-209256Actual
9537144.002022-12-199226Actual
28205509.002024-06-209215Actual
18598.002022-04-209273Actual
14530504.002023-05-219213Actual
1175514.002022-05-219213Actual
38402400.002025-03-219264Actual
30633534.002024-08-209236Actual
10143418.002023-01-199213Actual
35774409.282024-12-1992612Actual
18108259.002023-08-219267Actual
1970320.002022-05-219217Actual
20939331.002023-11-219216Actual
11826360.002023-02-189236Actual
30364224.002024-08-209273Actual
26634232.682024-04-1992112Actual
29592436.002024-07-209266Actual
10855319.002023-01-199266Actual
14941238.002023-05-219256Actual
21756509.002023-12-199214Actual
19077466.002023-09-209217Actual
30215267.922024-07-2092613Actual
38785444.002025-03-219267Actual
6456480.002022-09-209217Actual
18696599.002023-09-209214Actual
34091409.002024-11-209266Actual
31901632.002024-09-199217Actual
31490204.002024-09-199273Actual
706145.002022-04-209256Actual
37040269.682025-01-1992613Actual
22825387.002024-01-199215Actual
23382153.952024-01-1992311Actual
515364.002022-04-209216Actual
7905382.002022-11-219213Actual
14120601.092023-04-209218Actual
1584180.002023-06-219226Actual
29944234.812024-07-2092411Actual
25416107.142024-03-2092311Actual
25503239.062024-03-2092611Actual
26935228.002024-05-209273Actual
22647336.002024-01-199263Actual
22464307.152023-12-1992611Actual
20049326.002023-10-219266Actual
38963345.452025-03-2192111Actual
27876134.592024-05-2092113Actual
35184360.002024-12-199246Actual
27638228.422024-05-2092411Actual
36160612.002025-01-199215Actual
25148552.002024-03-209217Actual
2443842.252024-02-1892511Actual
14776272.002023-05-219265Actual
26726127.572024-04-1992113Actual
37458512.002025-02-189236Actual
2881750.762024-06-2092511Actual
20789384.002023-11-219264Actual
18908158.002023-09-209226Actual
20227292.002023-10-219228Actual
2567437639.802024-04-1892711Actual
20847412.002023-11-219215Actual
25669-10404.002024-04-189278Actual
27936422.312024-05-2092613Actual
32909448.002024-10-209246Actual
8562192.002022-11-219256Actual
17984148.002023-08-219256Actual
15721334.002023-06-219215Actual
36691143.312025-01-1992211Actual
27146447.002024-05-209216Actual
33682448.002024-11-209263Actual
1748487.992023-07-2192212Actual
17043393.002023-07-219217Actual
32968598.002024-10-209266Actual
19851313.002023-10-219265Actual
12308220.782023-02-189268Actual
7031285.002022-10-219264Actual
39284213.542025-03-2192113Actual
27665101.822024-05-2092511Actual
25666-8609.402024-04-189277Actual
12199402.602023-02-189218Actual
32432401.262024-09-1992213Actual
34623347.572024-11-2092612Actual
4783307.002022-08-219264Actual
13853117.002023-04-209226Actual
37132702.002025-02-189263Actual
13109268.002023-03-219266Actual
18936448.002023-09-209236Actual
3804039.062025-02-1892212Actual
10796192.002023-01-199256Actual
20881428.002023-11-219265Actual
39192100.762025-03-2192212Actual
23024288.002024-01-199256Actual
2678358.002022-06-219265Actual
8515201.002022-11-219246Actual
27227492.002024-05-209246Actual
4673142.002022-08-219273Actual
13486-22169.702023-04-199277Actual
26963619.002024-05-209214Actual
37600608.002025-02-189217Actual
15360268.852023-05-2192611Actual
31935561.002024-09-199267Actual
26668250.762024-04-1992612Actual
26044161.002024-04-199226Actual
9816384.002022-12-199217Actual
28405310.002024-06-209256Actual
22704150.002024-01-199273Actual
18285241.192023-08-2192111Actual
8889235.932022-11-219228Actual
33179437.452024-10-209268Actual
1934568.852023-09-2092311Actual
24003320.002024-02-189246Actual
29479176.002024-07-209226Actual
7393238.002022-10-219246Actual
38074409.282025-02-1892612Actual
10468313.002023-01-199215Actual
14357180.552023-04-2092611Actual
37189212.002025-02-189273Actual
23269261.692024-01-199268Actual
35130204.002024-12-199226Actual
15244270.982023-05-2192111Actual
31785367.002024-09-199246Actual
36195387.002025-01-199265Actual
14242225.232023-04-2092111Actual
28851212.472024-06-2092611Actual
6224368.002022-09-209236Actual
30896360.182024-08-209228Actual
19724486.002023-10-219214Actual
13048210.002023-03-219256Actual
26878672.002024-05-209263Actual
15895263.002023-06-219246Actual
1139972.002023-02-189273Actual
16224274.172023-06-2192111Actual
19639365.002023-10-219263Actual
36571382.912025-01-199228Actual
3458970.972024-11-2092212Actual
3334279.872022-06-219268Actual
36485499.002025-01-199267Actual
22258243.512023-12-199228Actual
18788288.002023-09-209215Actual
35983546.002025-01-199263Actual
31398950.002024-09-199213Actual
7110260.002022-10-219215Actual
28763188.002024-06-2092311Actual
29507704.002024-07-209236Actual
30578582.002024-08-209216Actual
24118422.002024-02-189217Actual
26575227.362024-04-1992611Actual
25620157.152024-03-2092612Actual
30183329.332024-07-2092213Actual
134774833.002023-04-199274Actual
36804212.472025-01-1992611Actual
24681384.002024-03-209263Actual
24238292.002024-02-189228Actual
16873112.002023-07-219226Actual
9027440.002022-12-199213Actual
13515588.002023-04-209213Actual
23114392.002024-01-199217Actual
13480-14059.802023-04-199275Actual
16132264.722023-06-219228Actual
10526246.002023-01-199265Actual
3663271.002022-07-219264Actual
9410336.002022-12-199265Actual
35158594.002024-12-199236Actual
13001305.002023-03-219246Actual
36718194.382025-01-1992311Actual
16927305.002023-07-219246Actual
11920121.002023-02-189256Actual
32021454.122024-09-199228Actual
39393-6210.902025-04-199278Actual
34917806.002024-12-199214Actual
3148229.002022-06-219267Actual
27611294.382024-05-2092311Actual
17256253.962023-07-2192111Actual
23651302.002024-02-189263Actual
35892283.712024-12-1992613Actual
36605369.272025-01-199268Actual
19372138.002023-09-2092411Actual
39106336.942025-03-2192611Actual
34007639.002024-11-209236Actual
16901427.002023-07-219236Actual
21076410.002023-11-219266Actual
14148235.932023-04-209228Actual
17164213.212023-07-219228Actual
28379408.002024-06-209246Actual
18823440.002023-09-209265Actual
1949070.972023-09-2092112Actual
23207479.882024-01-199218Actual
21967129.002023-12-199226Actual
37430168.002025-02-189226Actual
29301369.002024-07-209264Actual
35300614.002024-12-199217Actual
31162209.272024-08-2092112Actual
26514202.892024-04-1992411Actual
30485492.002024-08-209215Actual
9586360.002022-12-199236Actual
23409185.872024-01-1992411Actual
12058329.002023-02-189217Actual
38750710.002025-03-219217Actual
11447462.002023-02-189214Actual
34415219.912024-11-2092311Actual
27584138.002024-05-2092211Actual
39018162.462025-03-2192311Actual
23771464.002024-02-189264Actual
31646514.002024-09-199265Actual
3413451.002022-07-219213Actual
21288292.002023-11-219268Actual
30810480.002024-08-209267Actual
7499225.002022-10-219266Actual
24951298.002024-03-209216Actual
2294490.002024-01-199226Actual
8371424.002022-11-219216Actual
21671408.002023-12-199263Actual
18962225.002023-09-209246Actual
20199558.672023-10-219218Actual
105368.002022-04-209263Actual
13377257.152023-03-219228Actual
35741100.762024-12-1992212Actual
17607404.002023-08-219263Actual
36308646.002025-01-199236Actual
15663385.002023-06-219264Actual
3475262.002022-07-219263Actual
23355143.312024-01-1992211Actual
31731180.002024-09-199226Actual
2757299.002022-06-219216Actual
1645277.362023-06-2192212Actual
7826188.962022-10-219268Actual
32770556.002024-10-209265Actual
29649659.002024-07-209217Actual
2854400.002022-06-219236Actual
9489378.002022-12-199216Actual
31309264.412024-08-2092213Actual
26372373.822024-04-199268Actual
19170793.522023-09-209218Actual
8292232.002022-11-219265Actual
3800371.002022-07-219265Actual
37345462.002025-02-189265Actual
14974332.002023-05-219266Actual
29089264.412024-06-2092613Actual
26098418.002024-04-199246Actual
22377118.852023-12-1992211Actual
22998247.002024-01-199246Actual
25922616.002024-04-199215Actual
35103436.002024-12-199216Actual
10605320.002023-01-199216Actual
19198320.782023-09-209228Actual
17904135.002023-08-219226Actual
36102483.002025-01-199264Actual
2989093.312024-07-2092211Actual
7638339.002022-10-219267Actual
14889457.002023-05-219236Actual
28588982.922024-06-209218Actual
3784068.852025-02-1892211Actual
293291.002022-04-209264Actual
23235272.302024-01-199228Actual
1687135.002022-05-219226Actual
3007358.002022-06-219266Actual
4595249.002022-08-219263Actual
22080370.002023-12-199266Actual
26124371.002024-04-199256Actual
20519132.682023-10-2192112Actual
17399283.742023-07-2192611Actual
17338197.572023-07-2192411Actual
33473282.682024-10-2092612Actual
32313217.782024-09-1992112Actual
2435790.122024-02-1892211Actual
16788436.002023-07-219265Actual
3939832129.102025-04-1992711Actual
2072689.002023-11-219273Actual
2567934059.602024-04-1892712Actual
32347307.152024-09-1992612Actual
14861148.002023-05-219226Actual
13250316.002023-03-219267Actual
25006519.002024-03-209236Actual
21046242.002023-11-219256Actual
35949672.002025-01-199213Actual
563124.002022-04-209226Actual
1951789.062023-09-2092212Actual
37812293.322025-02-1892111Actual
35335509.002024-12-199267Actual
3940817619.302025-04-1992713Actual
34360502.902024-11-2092111Actual
2054673.102023-10-2192212Actual
28971259.272024-06-2092612Actual
2558899.702024-03-2092212Actual
8043108.002022-11-219273Actual
29559246.002024-07-209256Actual
27201702.002024-05-209236Actual
32735571.002024-10-209215Actual
2473872.002024-03-209273Actual
7346360.002022-10-219236Actual
29533396.002024-07-209246Actual
6048285.002022-09-209265Actual
31518729.002024-09-199214Actual
12857281.002023-03-219216Actual
29238218.002024-07-209273Actual
8468368.002022-11-219236Actual
22431192.252023-12-1992411Actual
6518322.002022-09-209267Actual
29056401.262024-06-2092213Actual
20400172.042023-10-2192411Actual
18611349.002023-09-209263Actual
25862494.002024-04-199264Actual
6971360.002022-10-219214Actual
3927176.002022-07-219226Actual
34033428.002024-11-209246Actual
5907230.002022-09-209264Actual
27699285.872024-05-2092611Actual
7170271.002022-10-219265Actual
21133320.002023-11-219217Actual
25827714.002024-04-199214Actual
18016328.002023-08-219266Actual
13826464.002023-04-209216Actual
16367143.312023-06-2192611Actual
33025707.002024-10-209217Actual
20427102.892023-10-2192511Actual
34561183.742024-11-2092112Actual
2778547.572024-05-2092212Actual
308681082.922024-08-209218Actual
16540636.002023-07-219213Actual
35010660.002024-12-199215Actual
32642896.002024-10-209214Actual
26339395.032024-04-199228Actual
21254352.602023-11-219228Actual
28113889.002024-06-209214Actual
4349369.272022-07-219218Actual
987470.792022-04-209218Actual
30098300.762024-07-2092612Actual
19020399.002023-09-209266Actual
3275205.632022-06-219228Actual
29181487.002024-07-209263Actual
4270294.002022-07-219267Actual
36334396.002025-01-199246Actual
15186282.902023-05-219268Actual
22612618.002024-01-199213Actual
28708422.042024-06-2092111Actual
35210230.002024-12-199256Actual
33979188.002024-11-209226Actual
6271313.002022-09-209246Actual
27993932.002024-06-209213Actual
37217849.002025-02-189214Actual
15921232.002023-06-219256Actual
26487222.042024-04-1992311Actual
17198325.332023-07-219268Actual
24646666.002024-03-209213Actual
5051142.002022-08-219226Actual
24061265.002024-02-189266Actual
3086444.002022-06-219217Actual
36543993.522025-01-199218Actual
18367131.612023-08-2192411Actual
12449263.002023-03-219263Actual
31070215.662024-08-2092411Actual
11777192.002023-02-189226Actual
19112468.002023-09-209267Actual
9633208.002022-12-199246Actual
5100302.002022-08-219236Actual
36068866.002025-01-199214Actual
4070150.002022-07-219256Actual
32614285.002024-10-209273Actual
21790262.002023-12-199264Actual
5471622.302022-08-219218Actual
34889211.002024-12-199273Actual
4862380.002022-08-219215Actual
28650357.152024-06-209268Actual
24589190.122024-02-1892612Actual
31993823.822024-09-199218Actual
29684475.002024-07-209267Actual
16632177.002023-07-219273Actual
5721291.002022-09-209263Actual
32195249.702024-09-1992411Actual
8230320.002022-11-219215Actual
8700310.002022-11-219217Actual
1498432.002022-05-219215Actual
4131380.002022-07-219266Actual
9737226.002022-12-199266Actual
21580251.832023-11-2192612Actual
37954268.852025-02-1892611Actual
1035228.362022-04-209228Actual
1639291.002022-05-219216Actual
21374116.722023-11-2192211Actual
32855148.002024-10-209226Actual
5519270.782022-08-219228Actual
6377206.002022-09-209266Actual
2547089.062024-03-2092511Actual
1560228.002022-05-219265Actual
1462177.002023-05-219273Actual
19990291.002023-10-219246Actual
3119074.162024-08-2092212Actual
25241634.432024-03-209218Actual
39387945.002025-04-199276Actual
12527166.002023-03-219273Actual
34832509.002024-12-199263Actual
25443113.532024-03-2092411Actual
37008329.332025-01-1992213Actual
23057406.002024-01-199266Actual
36253702.002025-01-199216Actual
15124667.762023-05-219218Actual
27378447.002024-05-209267Actual
30427546.002024-08-209264Actual
16483158.212023-06-2192612Actual
14324122.042023-04-2092411Actual
22291288.972023-12-199268Actual
16425148.632023-06-2192112Actual
12387426.002023-03-219213Actual
2034682.682023-10-2192211Actual
37252576.002025-02-189264Actual
25269316.242024-03-209228Actual
13438343.512023-03-219268Actual
15326174.172023-05-2192411Actual
35655244.382024-12-1992611Actual
31844462.002024-09-199266Actual
35595183.742024-12-1992411Actual
16011436.002023-06-219217Actual
38159236.342025-02-1892213Actual

Generated 2025-05-20 10:10:20.270 UTC