[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 960  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31553413.002024-10-029264Actual
3148229.002022-07-049267Actual
28147403.002024-07-039264Actual
30930563.212024-09-029268Actual
17572710.002023-09-039213Actual
35655244.382025-01-0192611Actual
27498367.752024-06-029268Actual
3475262.002022-08-039263Actual
26963619.002024-06-029214Actual
1839435.872023-09-0392511Actual
28325153.002024-07-039226Actual
23559202.892024-02-0192612Actual
19548175.232023-10-0392612Actual
19758310.002023-11-039264Actual
17607404.002023-09-039263Actual
33952600.002024-12-039216Actual
8621308.002022-12-049266Actual
32347307.152024-10-0292612Actual
3940817619.302025-05-0292713Actual
35859295.992025-01-0192213Actual
1233368.002022-06-039263Actual
38282478.002025-04-039263Actual
2455736.932024-03-0292212Actual
2620355.002022-07-049215Actual
134774833.002023-05-029274Actual
25058137.002024-04-029256Actual
19232261.692023-10-039268Actual
16632177.002023-08-039273Actual
28240488.002024-07-039265Actual
1560228.002022-06-039265Actual
11826360.002023-03-039236Actual
1035228.362022-05-039228Actual
16367143.312023-07-0492611Actual
3562240.122025-01-0192511Actual
19909403.002023-11-039216Actual
6048285.002022-10-039265Actual
28405310.002024-07-039256Actual
11920121.002023-03-039256Actual
14530504.002023-06-039213Actual
38660348.002025-04-039256Actual
11873228.002023-03-039246Actual
16483158.212023-07-0492612Actual
35513307.152025-01-0192111Actual
15031523.002023-06-039217Actual
23149464.002024-02-019267Actual
7499225.002022-11-039266Actual
16104611.702023-07-049218Actual
8292232.002022-12-049265Actual
37189212.002025-03-039273Actual
37252576.002025-03-039264Actual
26935228.002024-06-029273Actual
39344380.212025-04-0392613Actual
14834388.002023-06-039216Actual
31224324.172024-09-0292612Actual
29917245.442024-08-0292311Actual
9633208.002023-01-019246Actual
12954328.002023-04-039236Actual
21076410.002023-12-049266Actual
35103436.002025-01-019216Actual
21637537.002024-01-019213Actual
30307560.002024-09-029263Actual
7578480.002022-11-039217Actual
2678358.002022-07-049265Actual
10934328.002023-02-019217Actual
2547089.062024-04-0292511Actual
20577256.082023-11-0392612Actual
11979240.002023-03-039266Actual
27253223.002024-06-029256Actual
33739168.002024-12-039273Actual
32168205.022024-10-0292311Actual
24384122.042024-03-0292311Actual
29394421.002024-08-029265Actual
20049326.002023-11-039266Actual
38991160.342025-04-0392211Actual
15451283.742023-06-0392612Actual
2054673.102023-11-0392212Actual
37132702.002025-03-039263Actual
10526246.002023-02-019265Actual
2297501.002022-07-049213Actual
26432460.342024-05-0292111Actual
38367790.002025-04-039214Actual
9213440.002023-01-019214Actual
14182288.972023-05-039268Actual
35210230.002025-01-019256Actual
9489378.002023-01-019216Actual
37954268.852025-03-0392611Actual
25269316.242024-04-029228Actual
33979188.002024-12-039226Actual
33558253.892024-11-0292213Actual
22021307.002024-01-019246Actual
17877479.002023-09-039216Actual
1687135.002022-06-039226Actual
27088360.002024-06-029265Actual
34059265.002024-12-039256Actual
6318128.002022-10-039256Actual
37634542.002025-03-039267Actual
27903408.282024-06-0292213Actual
5100302.002022-09-039236Actual
7638339.002022-11-039267Actual
13048210.002023-04-039256Actual
22291288.972024-01-019268Actual
2558899.702024-04-0292212Actual
6845371.002022-11-039263Actual
28530426.002024-07-039267Actual
25148552.002024-04-029217Actual
8889235.932022-12-049228Actual
24858324.002024-04-029215Actual
20939331.002023-12-049216Actual
35595183.742025-01-0192411Actual
11729332.002023-03-039216Actual
1970320.002022-06-039217Actual
31731180.002024-10-029226Actual
17043393.002023-08-039217Actual
25862494.002024-05-029264Actual
6175139.002022-10-039226Actual
13671412.002023-05-039264Actual
3119074.162024-09-0292212Actual
14297179.492023-05-0392311Actual
37894273.102025-03-0392411Actual
13188297.002023-04-039217Actual
28495809.002024-07-039217Actual
16846466.002023-08-039216Actual
3907234.802025-04-0392511Actual
20669392.002023-12-049263Actual
30272994.002024-09-029213Actual
2157269.272022-06-039228Actual
25091388.002024-04-029266Actual
21254352.602023-12-049228Actual
16695324.002023-08-039264Actual
916585.002023-01-019273Actual
33411180.552024-11-0292112Actual
34007639.002024-12-039236Actual
14776272.002023-06-039265Actual
31104274.172024-09-0292611Actual
28298612.002024-07-039216Actual
11182264.722023-02-019268Actual
11073502.612023-02-019218Actual
5051142.002022-09-039226Actual
36485499.002025-02-019267Actual
20106448.002023-11-039217Actual
1094213.212022-05-039268Actual
21940302.002024-01-019216Actual
24061265.002024-03-029266Actual
31704560.002024-10-029216Actual
24210540.492024-03-029218Actual
22972408.002024-02-019236Actual
6456480.002022-10-039217Actual
26072782.002024-05-029236Actual
25032285.002024-04-029246Actual
17198325.332023-08-039268Actual
5253305.002022-09-039266Actual
6785546.002022-11-039213Actual
3663271.002022-08-039264Actual
21547153.952023-12-0492112Actual
2567934059.602024-05-0192712Actual
12637313.002023-04-039264Actual
31611522.002024-10-029215Actual
4721393.002022-09-039214Actual
13250316.002023-04-039267Actual
3804039.062025-03-0392212Actual
3879338.002022-08-039216Actual
765291.002022-05-039266Actual
2541261.002022-07-049264Actual
24118422.002024-03-029217Actual
14683291.002023-06-039264Actual
18016328.002023-09-039266Actual
27055537.002024-06-029215Actual
14941238.002023-06-039256Actual
16788436.002023-08-039265Actual
39192100.762025-04-0392212Actual
33860464.002024-12-039215Actual
4070150.002022-08-039256Actual
13001305.002023-04-039246Actual
21226693.522023-12-049218Actual
1934568.852023-10-0392311Actual
39393-6210.902025-05-029278Actual
16166422.302023-07-049268Actual
19399101.822023-10-0392511Actual
32465236.342024-10-0292613Actual
27699285.872024-06-0292611Actual
34740232.842024-12-0392613Actual
1639291.002022-06-039216Actual
39387945.002025-05-029276Actual
6923114.002022-11-039273Actual
29804463.212024-08-029268Actual
7249363.002022-11-039216Actual
37310576.002025-03-039215Actual
31901632.002024-10-029217Actual
35949672.002025-02-019213Actual
36804212.472025-02-0192611Actual
38843828.372025-04-039218Actual
23651302.002024-03-029263Actual
16873112.002023-08-039226Actual
35832141.612025-01-0192113Actual
33767633.002024-12-039214Actual
35568192.252025-01-0192311Actual
33117704.122024-11-029218Actual
31070215.662024-09-0292411Actual
2072689.002023-12-049273Actual
22080370.002024-01-019266Actual
28736109.272024-07-0392211Actual
25416107.142024-04-0292311Actual
27201702.002024-06-029236Actual
19112468.002023-10-039267Actual
29592436.002024-08-029266Actual
27173204.002024-06-029226Actual
29649659.002024-08-029217Actual
8043108.002022-12-049273Actual
4535374.002022-09-039213Actual
7440100.002022-11-039256Actual
34442209.272024-12-0392411Actual
29978263.532024-08-0292611Actual
563124.002022-05-039226Actual
15124667.762023-06-039218Actual
36068866.002025-02-019214Actual
11321307.002023-03-039263Actual
23977501.002024-03-029236Actual
2218288.972022-06-039268Actual
22172388.002024-01-019267Actual
28708422.042024-07-0392111Actual
8515201.002022-12-049246Actual
27343544.002024-06-029217Actual
15756381.002023-07-049265Actual
25827714.002024-05-029214Actual
36981288.982025-02-0192113Actual
18881288.002023-10-039216Actual
25660-16755.302024-05-019275Actual
20199558.672023-11-039218Actual
9273348.002023-01-019264Actual
17784295.002023-09-039215Actual
6645235.932022-10-039228Actual
25799153.002024-05-029273Actual
18073475.002023-09-039217Actual
15895263.002023-07-049246Actual
13489-11239.202023-05-029278Actual
25303331.392024-04-029268Actual
29684475.002024-08-029267Actual
21288292.002023-12-049268Actual
2034682.682023-11-0392211Actual
33531243.362024-11-0292113Actual
31043263.532024-09-0292311Actual
4397313.212022-08-039228Actual
38785444.002025-04-039267Actual
27227492.002024-06-029246Actual
36571382.912025-02-019228Actual
22555301.832024-01-0192612Actual
33292168.852024-11-0292311Actual
5847484.002022-10-039214Actual
27464576.852024-06-029228Actual
23922475.002024-03-029216Actual
3006445.442024-08-0292212Actual
26634232.682024-05-0292112Actual
31646514.002024-10-029265Actual
31518729.002024-10-029214Actual
8230320.002022-12-049215Actual
30633534.002024-09-029236Actual
39384-13706.102025-05-029275Actual
15954326.002023-07-049266Actual
11121255.632023-02-019228Actual
280577.002022-07-049226Actual
5392237.002022-09-039267Actual
33145343.512024-11-029228Actual
706145.002022-05-039256Actual
12058329.002023-03-039217Actual
16540636.002023-08-039213Actual
1444279.482023-05-0392212Actual
19290274.172023-10-0392111Actual
29266655.002024-08-029214Actual
34302385.942024-12-039268Actual
21848448.002024-01-019215Actual
36862165.662025-02-0192112Actual
29479176.002024-08-029226Actual
10281127.002023-02-019273Actual
19432227.362023-10-0392611Actual
31309264.412024-09-0292213Actual
30810480.002024-09-029267Actual
32855148.002024-11-029226Actual
33059473.002024-11-029267Actual
36745191.192025-02-0192411Actual
20519132.682023-11-0392112Actual
2989093.312024-08-0292211Actual
1736548.632023-08-0392511Actual
31935561.002024-10-029267Actual
14415144.382023-05-0392112Actual
25561123.102024-04-0292112Actual
16279124.172023-07-0492311Actual
36102483.002025-02-019264Actual
4595249.002022-09-039263Actual
23409185.872024-02-0192411Actual
16953184.002023-08-039256Actual
22704150.002024-02-019273Actual
1931849.702023-10-0392211Actual
8151310.002022-12-049264Actual
21967129.002024-01-019226Actual
32522781.002024-11-029213Actual
22431192.252024-01-0192411Actual
26311967.772024-05-029218Actual
3343942.252024-11-0292212Actual
8091436.002022-12-049214Actual
25669-10404.002024-05-019278Actual
22258243.512024-01-019228Actual
19964462.002023-11-039236Actual
39378-11299.502025-05-029273Actual
25705640.002024-05-029213Actual
1951789.062023-10-0392212Actual
38132194.242025-03-0392113Actual
3222280.552024-10-0292511Actual
35010660.002025-01-019215Actual
1175514.002022-06-039213Actual
3438894.382024-12-0392211Actual
19372138.002023-10-0392411Actual
32883569.002024-11-029236Actual
1359360.002022-06-039214Actual
17256253.962023-08-0392111Actual
6971360.002022-11-039214Actual
24152316.002024-03-029267Actual
4210259.002022-08-039217Actual
8762296.002022-12-049267Actual
10203319.002023-02-019263Actual
34241819.282024-12-039218Actual
36308646.002025-02-019236Actual
14357180.552023-05-0392611Actual
1831347.572023-09-0392211Actual
30364224.002024-09-029273Actual
23024288.002024-02-019256Actual
26251417.002024-05-029267Actual
19639365.002023-11-039263Actual
19724486.002023-11-039214Actual
24530136.932024-03-0292112Actual
37484480.002025-03-039246Actual
16224274.172023-07-0492111Actual
10389232.002023-02-019264Actual
20789384.002023-12-049264Actual
37510323.002025-03-039256Actual
4023280.002022-08-039246Actual
25241634.432024-04-029218Actual
30578582.002024-09-029216Actual
34269490.482024-12-039228Actual
19936145.002023-11-039226Actual
23864381.002024-03-029265Actual
21995528.002024-01-019236Actual
13515588.002023-05-039213Actual
3784068.852025-03-0392211Actual
37692772.312025-03-039218Actual
24589190.122024-03-0292612Actual
27286427.002024-06-029266Actual
3800371.002022-08-039265Actual
1645277.362023-07-0492212Actual
34091409.002024-12-039266Actual
3458970.972024-12-0392212Actual
2854400.002022-07-049236Actual
32055426.852024-10-029268Actual
14861148.002023-06-039226Actual
18428166.722023-09-0392611Actual
7297172.002022-11-039226Actual
1728490.122023-08-0392211Actual
25740483.002024-05-029263Actual
35774409.282025-01-0192612Actual
37345462.002025-03-039265Actual
1866882.002023-10-039273Actual
34952499.002025-01-019264Actual
23235272.302024-02-019228Actual
21882281.002024-01-019265Actual
22825387.002024-02-019215Actual
18227364.722023-09-039268Actual
29181487.002024-08-029263Actual
23771464.002024-03-029264Actual
20141265.002023-11-039267Actual
37720543.522025-03-039228Actual
2538944.382024-04-0292211Actual
7826188.962022-11-039268Actual
34415219.912024-12-0392311Actual
18108259.002023-09-039267Actual
29944234.812024-08-0292411Actual
13377257.152023-04-039228Actual
26157510.002024-05-029266Actual
19605576.002023-11-039213Actual
2370872.002024-03-029273Actual
16132264.722023-07-049228Actual
26668250.762024-05-0292612Actual
39164226.302025-04-0392112Actual
2901280.002022-07-049246Actual
20881428.002023-12-049265Actual
25663-19199.702024-05-019276Actual
233360.002022-05-039214Actual
32195249.702024-10-0292411Actual
14148235.932023-05-039228Actual
2435790.122024-03-0292211Actual
9876242.002023-01-019267Actual
18962225.002023-10-039246Actual
27556406.092024-06-0292111Actual
26843800.002024-06-029213Actual
26372373.822024-05-029268Actual
21756509.002024-01-019214Actual
19816360.002023-11-039215Actual
20227292.002023-11-039228Actual
16753426.002023-08-039215Actual
30215267.922024-08-0292613Actual
32405253.892024-10-0292113Actual
2357252.002022-07-049263Actual
19170793.522023-10-039218Actual
12778216.002023-04-039265Actual
26098418.002024-05-029246Actual
30659309.002024-09-029246Actual
2881750.762024-07-0392511Actual
3677299.702025-02-0192511Actual
10702381.002023-02-019236Actual
10143418.002023-02-019213Actual
34708303.012024-12-0392213Actual
13907281.002023-05-039246Actual
1527244.382023-06-0392211Actual
32909448.002024-11-029246Actual
2037370.972023-11-0392311Actual
21428188.002023-12-0492411Actual
14242225.232023-05-0392111Actual
28763188.002024-07-0392311Actual
10653127.002023-02-019226Actual
612345.002022-05-039236Actual
2778547.572024-06-0292212Actual
6127288.002022-10-039216Actual
2252278.422024-01-0192112Actual
28379408.002024-07-039246Actual
18598.002022-05-039273Actual
14974332.002023-06-039266Actual
23057406.002024-02-019266Actual
38012146.512025-03-0392112Actual
23469222.042024-02-0192611Actual
18988177.002023-10-039256Actual
35421364.722025-01-019228Actual
36691143.312025-02-0192211Actual
25006519.002024-04-029236Actual
20754672.002023-12-049214Actual
18519281.622023-09-0392612Actual
30718391.002024-09-029266Actual
27436713.222024-06-029218Actual
38247871.002025-04-039213Actual
16901427.002023-08-039236Actual
30156113.532024-08-0292113Actual
38190480.212025-03-0392613Actual
846295.002022-05-039217Actual
19696166.002023-11-039273Actual
27936422.312024-06-0292613Actual
35300614.002025-01-019217Actual
45412.002022-05-039213Actual
17958230.002023-09-039246Actual
33265149.702024-11-0292211Actual
28028593.002024-07-039263Actual
37458512.002025-03-039236Actual
35158594.002025-01-019236Actual
3275205.632022-07-049228Actual
29089264.412024-07-0392613Actual
1766470.002023-09-039273Actual
26997409.002024-06-029264Actual
5799144.002022-10-039273Actual
35713243.322025-01-0192112Actual
6518322.002022-10-039267Actual
13474-15187.502023-05-029273Actual
308681082.922024-09-029218Actual
26514202.892024-05-0292411Actual
3976380.002022-08-039236Actual
38553459.002025-04-039216Actual
22349289.062024-01-0192111Actual
12120226.002023-03-039267Actual
20994470.002023-12-049236Actual
29559246.002024-08-029256Actual
38460478.002025-04-039215Actual
34832509.002025-01-019263Actual
6597442.002022-10-039218Actual
34561183.742024-12-0392112Actual
7346360.002022-11-039236Actual
31162209.272024-09-0292112Actual
25620157.152024-04-0292612Actual
2343649.702024-02-0192511Actual
37040269.682025-02-0192613Actual
4783307.002022-09-039264Actual
32021454.122024-10-029228Actual
17904135.002023-09-039226Actual
33682448.002024-12-039263Actual
38750710.002025-04-039217Actual
20966128.002023-12-049226Actual
2948156.002022-07-049256Actual
22917367.002024-02-019216Actual
10329360.002023-02-019214Actual
38580276.002025-04-039226Actual
15543324.002023-07-049263Actual
17515283.742023-08-0392612Actual
2483514.002022-07-049214Actual
14915271.002023-06-039246Actual
33353241.192024-11-0292611Actual
1891237.002022-06-039266Actual
31759652.002024-10-029236Actual
28851212.472024-07-0392611Actual
34889211.002025-01-019273Actual
35541180.552025-01-0192211Actual
28650357.152024-07-039268Actual
30605276.002024-09-029226Actual
27378447.002024-06-029267Actual
21580251.832023-12-0492612Actual
1625235.872023-07-0492211Actual
36160612.002025-02-019215Actual
6224368.002022-10-039236Actual
2030257.002022-06-039267Actual
37754523.822025-03-039268Actual
5580248.062022-09-039268Actual
25503239.062024-04-0292611Actual
28113889.002024-07-039214Actual
32968598.002024-11-029266Actual
38871298.062025-04-039228Actual
13966363.002023-05-039266Actual
31398950.002024-10-029213Actual
2567437639.802024-05-0192711Actual
36923263.532025-02-0192612Actual
29770352.602024-08-029228Actual
34797862.002025-01-019213Actual
7765207.152022-11-039228Actual
17136528.362023-08-039218Actual
4673142.002022-09-039273Actual
9027440.002023-01-019213Actual
30392653.002024-09-029214Actual
3446974.162024-12-0392511Actual
3553142.002022-08-039273Actual
2473872.002024-04-029273Actual
33802408.002024-12-039264Actual
8371424.002022-12-049216Actual
16986421.002023-08-039266Actual
27876134.592024-06-0292113Actual
30685257.002024-09-029256Actual
26339395.032024-05-029228Actual
1745785.872023-08-0392112Actual
26786281.962024-05-0292613Actual
5721291.002022-10-039263Actual
18486200.762023-09-0392112Actual
32770556.002024-11-029265Actual
4924291.002022-09-039265Actual
2893743.312024-07-0392212Actual
22464307.152024-01-0192611Actual
34148666.002024-12-039217Actual
27611294.382024-06-0292311Actual
39390-14129.102025-05-029277Actual
7031285.002022-11-039264Actual

Generated 2025-06-02 22:10:07.482 UTC