[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22349289.062024-01-0192111Actual
4131380.002022-08-039266Actual
39226378.432025-04-0392612Actual
18576761.002023-10-039213Actual
13377257.152023-04-039228Actual
2072689.002023-12-049273Actual
14060428.002023-05-039267Actual
16279124.172023-07-0492311Actual
8762296.002022-12-049267Actual
7393238.002022-11-039246Actual
28205509.002024-07-039215Actual
3976380.002022-08-039236Actual
10653127.002023-02-019226Actual
23977501.002024-03-029236Actual
14915271.002023-06-039246Actual
37217849.002025-03-039214Actual
39381-13120.202025-05-029274Actual
3007358.002022-07-049266Actual
14120601.092023-05-039218Actual
15418131.612023-06-0392112Actual
1498432.002022-06-039215Actual
35774409.282025-01-0192612Actual
18194235.932023-09-039228Actual
1560228.002022-06-039265Actual
14473217.782023-05-0392612Actual
3553142.002022-08-039273Actual
7638339.002022-11-039267Actual
15663385.002023-07-049264Actual
14941238.002023-06-039256Actual
22377118.852024-01-0192211Actual
38074409.282025-03-0392612Actual
17607404.002023-09-039263Actual
29056401.262024-07-0392213Actual
32141185.872024-10-0292211Actual
35741100.762025-01-0192212Actual
11777192.002023-03-039226Actual
26339395.032024-05-029228Actual
434232.002022-05-039265Actual
34681269.682024-12-0392113Actual
34148666.002024-12-039217Actual
7765207.152022-11-039228Actual
23269261.692024-02-019268Actual
15152252.602023-06-039228Actual
563124.002022-05-039226Actual
18486200.762023-09-0392112Actual
37403515.002025-03-039216Actual
24411189.062024-03-0292411Actual
34503384.812024-12-0392611Actual
22704150.002024-02-019273Actual
12954328.002023-04-039236Actual
4270294.002022-08-039267Actual
18285241.192023-09-0392111Actual
14530504.002023-06-039213Actual
15124667.762023-06-039218Actual
28379408.002024-07-039246Actual
2547089.062024-04-0292511Actual
30685257.002024-09-029256Actual
12120226.002023-03-039267Actual
35393819.282025-01-019218Actual
16104611.702023-07-049218Actual
5051142.002022-09-039226Actual
15299111.402023-06-0392311Actual
32195249.702024-10-0292411Actual
6271313.002022-10-039246Actual
34360502.902024-12-0392111Actual
17043393.002023-08-039217Actual
8889235.932022-12-049228Actual
10605320.002023-02-019216Actual
29266655.002024-08-029214Actual
23616556.002024-03-029213Actual
35949672.002025-02-019213Actual
35713243.322025-01-0192112Actual
23057406.002024-02-019266Actual
35541180.552025-01-0192211Actual
18962225.002023-10-039246Actual
32522781.002024-11-029213Actual
26726127.572024-05-0292113Actual
14776272.002023-06-039265Actual
31759652.002024-10-029236Actual
24329207.152024-03-0292111Actual
36102483.002025-02-019264Actual
36393479.002025-02-019266Actual
2252278.422024-01-0192112Actual
2294490.002024-02-019226Actual
13933206.002023-05-039256Actual
24858324.002024-04-029215Actual
20634666.002023-12-049213Actual
33145343.512024-11-029228Actual
15921232.002023-07-049256Actual
16046396.002023-07-049267Actual
25361300.762024-04-0292111Actual
36253702.002025-02-019216Actual
26124371.002024-05-029256Actual
13250316.002023-04-039267Actual
19077466.002023-10-039217Actual
25032285.002024-04-029246Actual
3677299.702025-02-0192511Actual
21374116.722023-12-0492211Actual
17819384.002023-09-039265Actual
30775630.002024-09-029217Actual
3413451.002022-08-039213Actual
18108259.002023-09-039267Actual
16788436.002023-08-039265Actual
38634345.002025-04-039246Actual
8948182.902022-12-049268Actual
26963619.002024-06-029214Actual
4397313.212022-08-039228Actual
34241819.282024-12-039218Actual
30183329.332024-08-0292213Actual
36718194.382025-02-0192311Actual
13550435.002023-05-039263Actual
6377206.002022-10-039266Actual
21133320.002023-12-049217Actual
6175139.002022-10-039226Actual
32614285.002024-11-029273Actual
15869484.002023-07-049236Actual
22291288.972024-01-019268Actual
11073502.612023-02-019218Actual
24646666.002024-04-029213Actual
2901280.002022-07-049246Actual
36485499.002025-02-019267Actual
233360.002022-05-039214Actual
10143418.002023-02-019213Actual
4070150.002022-08-039256Actual
38750710.002025-04-039217Actual
14741448.002023-06-039215Actual
17784295.002023-09-039215Actual
32642896.002024-11-029214Actual
30364224.002024-09-029273Actual
22172388.002024-01-019267Actual
19020399.002023-10-039266Actual
38963345.452025-04-0392111Actual
5799144.002022-10-039273Actual
987470.792022-05-039218Actual
15508729.002023-07-049213Actual
11920121.002023-03-039256Actual
8230320.002022-12-049215Actual
34415219.912024-12-0392311Actual
29029213.542024-07-0392113Actual
33590413.542024-11-0292613Actual
17904135.002023-09-039226Actual
8419145.002022-12-049226Actual
17256253.962023-08-0392111Actual
14649577.002023-06-039214Actual
5100302.002022-09-039236Actual
1639291.002022-06-039216Actual
39384-13706.102025-05-029275Actual
37954268.852025-03-0392611Actual
34442209.272024-12-0392411Actual
28438519.002024-07-039266Actual
17198325.332023-08-039268Actual
21637537.002024-01-019213Actual
14889457.002023-06-039236Actual
2218288.972022-06-039268Actual
36691143.312025-02-0192211Actual
36450734.002025-02-019217Actual
25657-11799.902024-05-019274Actual
15186282.902023-06-039268Actual
20141265.002023-11-039267Actual
26668250.762024-05-0292612Actual
34183369.002024-12-039267Actual
9489378.002023-01-019216Actual
25669-10404.002024-05-019278Actual
20227292.002023-11-039228Actual
19605576.002023-11-039213Actual
29684475.002024-08-029267Actual
26460196.512024-05-0292211Actual
17311119.912023-08-0392311Actual
28325153.002024-07-039226Actual
20577256.082023-11-0392612Actual
24589190.122024-03-0292612Actual
25740483.002024-05-029263Actual
24681384.002024-04-029263Actual
28085216.002024-07-039273Actual
1866882.002023-10-039273Actual
2567437639.802024-05-0192711Actual
22612618.002024-02-019213Actual
4673142.002022-09-039273Actual
25416107.142024-04-0292311Actual
24271422.302024-03-029268Actual
29862422.042024-08-0292111Actual
38012146.512025-03-0392112Actual
38785444.002025-04-039267Actual
3689041.192025-02-0192212Actual
19816360.002023-11-039215Actual
24238292.002024-03-029228Actual
1633347.572023-07-0492511Actual
36160612.002025-02-019215Actual
23829432.002024-03-029215Actual
21288292.002023-12-049268Actual
28650357.152024-07-039268Actual
14834388.002023-06-039216Actual
21401199.702023-12-0492311Actual
37458512.002025-03-039236Actual
32770556.002024-11-029265Actual
22404153.952024-01-0192311Actual
33894530.002024-12-039265Actual
3438894.382024-12-0392211Actual
3800371.002022-08-039265Actual
16927305.002023-08-039246Actual
38159236.342025-03-0392213Actual
33319157.152024-11-0292411Actual
6645235.932022-10-039228Actual
13438343.512023-04-039268Actual
30036207.152024-08-0292112Actual
21489180.552023-12-0492611Actual
1934568.852023-10-0392311Actual
26044161.002024-05-029226Actual
25827714.002024-05-029214Actual
37252576.002025-03-039264Actual
134774833.002023-05-029274Actual
3601426.002022-08-039214Actual
11261561.002023-03-039213Actual
12637313.002023-04-039264Actual
38843828.372025-04-039218Actual
18428166.722023-09-0392611Actual
39164226.302025-04-0392112Actual
8151310.002022-12-049264Actual
26997409.002024-06-029264Actual
9410336.002023-01-019265Actual
20049326.002023-11-039266Actual
22047182.002024-01-019256Actual
16753426.002023-08-039215Actual
33802408.002024-12-039264Actual
36605369.272025-02-019268Actual
17932532.002023-09-039236Actual
14415144.382023-05-0392112Actual
25663-19199.702024-05-019276Actual
7297172.002022-11-039226Actual
29238218.002024-08-029273Actual
2854400.002022-07-049236Actual
16575360.002023-08-039263Actual
31490204.002024-10-029273Actual
12716378.002023-04-039215Actual
16132264.722023-07-049228Actual
18730370.002023-10-039264Actual
30896360.182024-09-029228Actual
16306163.532023-07-0492411Actual
24530136.932024-03-0292112Actual
4349369.272022-08-039218Actual
32677528.002024-11-029264Actual
5147164.002022-09-039246Actual
11509288.002023-03-039264Actual
19936145.002023-11-039226Actual
30427546.002024-09-029264Actual
21020329.002023-12-049246Actual
39387945.002025-05-029276Actual
26432460.342024-05-0292111Actual
38991160.342025-04-0392211Actual
21671408.002024-01-019263Actual
25654-9109.802024-05-019273Actual
31811259.002024-10-029256Actual
19909403.002023-11-039216Actual
18073475.002023-09-039217Actual
34059265.002024-12-039256Actual
22431192.252024-01-0192411Actual
21967129.002024-01-019226Actual
28616385.942024-07-039228Actual
35832141.612025-01-0192113Actual
29146960.002024-08-029213Actual
18881288.002023-10-039216Actual
1094213.212022-05-039268Actual
17164213.212023-08-039228Actual
25006519.002024-04-029236Actual
20318300.762023-11-0392111Actual
9737226.002023-01-019266Actual
26935228.002024-06-029273Actual
24384122.042024-03-0292311Actual
26575227.362024-05-0292611Actual
9816384.002023-01-019217Actual
31070215.662024-09-0292411Actual
27088360.002024-06-029265Actual
32968598.002024-11-029266Actual
13731484.002023-05-039215Actual
33117704.122024-11-029218Actual
2054673.102023-11-0392212Actual
23922475.002024-03-029216Actual
37132702.002025-03-039263Actual
36543993.522025-02-019218Actual
26753415.292024-05-0292213Actual
105368.002022-05-039263Actual
13966363.002023-05-039266Actual
28851212.472024-07-0392611Actual
11447462.002023-03-039214Actual
2109437.452022-06-039218Actual
21346213.532023-12-0492111Actual
13671412.002023-05-039264Actual
1736417.002022-06-039236Actual
39311418.802025-04-0392213Actual
37812293.322025-03-0392111Actual
31282155.642024-09-0292113Actual
26514202.892024-05-0292411Actual
6597442.002022-10-039218Actual
27146447.002024-06-029216Actual
15326174.172023-06-0392411Actual
18823440.002023-10-039265Actual
5392237.002022-09-039267Actual
31398950.002024-10-029213Actual
24472301.832024-03-0292611Actual
7826188.962022-11-039268Actual
36308646.002025-02-019236Actual
29301369.002024-08-029264Actual
22859288.002024-02-019265Actual
659220.002022-05-039246Actual
35859295.992025-01-0192213Actual
27464576.852024-06-029228Actual
6456480.002022-10-039217Actual
34797862.002025-01-019213Actual
23559202.892024-02-0192612Actual
15244270.982023-06-0392111Actual
34623347.572024-12-0392612Actual
28028593.002024-07-039263Actual
11650329.002023-03-039265Actual
31309264.412024-09-0292213Actual
28971259.272024-07-0392612Actual
13486-22169.702023-05-029277Actual
24893334.002024-04-029265Actual
10749322.002023-02-019246Actual
35983546.002025-02-019263Actual
33473282.682024-11-0292612Actual
3939832129.102025-05-0292711Actual
27253223.002024-06-029256Actual
370971056.002025-03-039213Actual
18166492.002023-09-039218Actual
32347307.152024-10-0292612Actual
3475262.002022-08-039263Actual
37510323.002025-03-039256Actual
13109268.002023-04-039266Actual
2881750.762024-07-0392511Actual
26157510.002024-05-029266Actual
34007639.002024-12-039236Actual
7346360.002022-11-039236Actual
29978263.532024-08-0292611Actual
11873228.002023-03-039246Actual
13766259.002023-05-039265Actual
8292232.002022-12-049265Actual
16224274.172023-07-0492111Actual
7905382.002022-12-049213Actual
2435790.122024-03-0292211Actual
19639365.002023-11-039263Actual
36804212.472025-02-0192611Actual
1951789.062023-10-0392212Actual
1783257.002022-06-039246Actual
33411180.552024-11-0292112Actual
131170.002022-06-039273Actual
16540636.002023-08-039213Actual
25241634.432024-04-029218Actual
1831347.572023-09-0392211Actual
374294.002022-05-039215Actual
19851313.002023-11-039265Actual
2030257.002022-06-039267Actual
906238.002022-05-039267Actual
6318128.002022-10-039256Actual
22230502.612024-01-019218Actual
30605276.002024-09-029226Actual
13826464.002023-05-039216Actual
31731180.002024-10-029226Actual
36360313.002025-02-019256Actual
2297501.002022-07-049213Actual
33353241.192024-11-0292611Actual
38660348.002025-04-039256Actual
18696599.002023-10-039214Actual
29359582.002024-08-029215Actual
22021307.002024-01-019246Actual
19198320.782023-10-039228Actual
27936422.312024-06-0292613Actual
19399101.822023-10-0392511Actual
11979240.002023-03-039266Actual
21995528.002024-01-019236Actual
1233368.002022-06-039263Actual
10994307.002023-02-019267Actual
16660684.002023-08-039214Actual
27055537.002024-06-029215Actual
15895263.002023-07-049246Actual
6971360.002022-11-039214Actual
17572710.002023-09-039213Actual
308681082.922024-09-029218Actual
1139972.002023-03-039273Actual
38580276.002025-04-039226Actual
2497884.002024-04-029226Actual
37008329.332025-02-0192213Actual
15814420.002023-07-049216Actual
10003358.662023-01-019228Actual
32113384.812024-10-0292111Actual
16846466.002023-08-039216Actual
14683291.002023-06-039264Actual
38608716.002025-04-039236Actual
5003319.002022-09-039216Actual
13609158.002023-05-039273Actual
5194177.002022-09-039256Actual
35045360.002025-01-019265Actual
35243451.002025-01-019266Actual
28405310.002024-07-039256Actual
26878672.002024-06-029263Actual
3940817619.302025-05-0292713Actual
31341273.192024-09-0292613Actual
10468313.002023-02-019215Actual
16953184.002023-08-039256Actual
23235272.302024-02-019228Actual
2948156.002022-07-049256Actual
2037370.972023-11-0392311Actual
35595183.742025-01-0192411Actual
31704560.002024-10-029216Actual
34889211.002025-01-019273Actual
36334396.002025-02-019246Actual
9537144.002023-01-019226Actual
18788288.002023-10-039215Actual
22464307.152024-01-0192611Actual
32021454.122024-10-029228Actual
706145.002022-05-039256Actual
23355143.312024-02-0192211Actual
2893743.312024-07-0392212Actual
30930563.212024-09-029268Actual
28353761.002024-07-039236Actual
28790213.532024-07-0392411Actual
24210540.492024-03-029218Actual
13907281.002023-05-039246Actual
1527244.382023-06-0392211Actual
8841399.572022-12-049218Actual
10855319.002023-02-019266Actual
15628478.002023-07-049214Actual
8621308.002022-12-049266Actual
31993823.822024-10-029218Actual
30659309.002024-09-029246Actual
18519281.622023-09-0392612Actual
20427102.892023-11-0392511Actual
33558253.892024-11-0292213Actual
18367131.612023-09-0392411Actual
26843800.002024-06-029213Actual
5519270.782022-09-039228Actual
1970320.002022-06-039217Actual
8091436.002022-12-049214Actual
35568192.252025-01-0192311Actual
37754523.822025-03-039268Actual
39192100.762025-04-0392212Actual
31935561.002024-10-029267Actual
17726370.002023-09-039264Actual
20939331.002023-12-049216Actual
13489-11239.202023-05-029278Actual
36571382.912025-02-019228Actual
4595249.002022-09-039263Actual
5659374.002022-10-039213Actual
35421364.722025-01-019228Actual
10526246.002023-02-019265Actual
38553459.002025-04-039216Actual
26786281.962024-05-0292613Actual
27498367.752024-06-029268Actual
765291.002022-05-039266Actual
30392653.002024-09-029214Actual
24061265.002024-03-029266Actual
2435123.002022-07-049273Actual
28495809.002024-07-039217Actual
4721393.002022-09-039214Actual
28147403.002024-07-039264Actual
3222280.552024-10-0292511Actual
30215267.922024-08-0292613Actual
12449263.002023-04-039263Actual
27201702.002024-06-029236Actual
31611522.002024-10-029215Actual
19964462.002023-11-039236Actual
38247871.002025-04-039213Actual
6518322.002022-10-039267Actual
1949070.972023-10-0392112Actual
30633534.002024-09-029236Actual
32883569.002024-11-029236Actual
21848448.002024-01-019215Actual
3927176.002022-08-039226Actual
28298612.002024-07-039216Actual
14861148.002023-06-039226Actual
27343544.002024-06-029217Actual
36280168.002025-02-019226Actual
20016188.002023-11-039256Actual
1359360.002022-06-039214Actual
15360268.852023-06-0392611Actual
7031285.002022-11-039264Actual
16367143.312023-07-0492611Actual
17877479.002023-09-039216Actual
16483158.212023-07-0492612Actual
15756381.002023-07-049265Actual
6706264.722022-10-039268Actual

Generated 2025-06-02 22:29:39.623 UTC