[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25561123.102024-04-0292112Actual
23527160.342024-02-0192112Actual
765291.002022-05-039266Actual
612345.002022-05-039236Actual
15326174.172023-06-0392411Actual
14741448.002023-06-039215Actual
18908158.002023-10-039226Actual
11588364.002023-03-039215Actual
3553142.002022-08-039273Actual
916585.002023-01-019273Actual
9410336.002023-01-019265Actual
2145537.992023-12-0492511Actual
22732582.002024-02-019214Actual
6271313.002022-10-039246Actual
24411189.062024-03-0292411Actual
19816360.002023-11-039215Actual
3227538.972022-07-049218Actual
1498432.002022-06-039215Actual
36068866.002025-02-019214Actual
36102483.002025-02-019264Actual
17984148.002023-09-039256Actual
36981288.982025-02-0192113Actual
134774833.002023-05-029274Actual
11777192.002023-03-039226Actual
3976380.002022-08-039236Actual
1094213.212022-05-039268Actual
6127288.002022-10-039216Actual
39284213.542025-04-0392113Actual
24271422.302024-03-029268Actual
38495577.002025-04-039265Actual
20400172.042023-11-0392411Actual
17819384.002023-09-039265Actual
14530504.002023-06-039213Actual
7578480.002022-11-039217Actual
13881332.002023-05-039236Actual
35045360.002025-01-019265Actual
14242225.232023-05-0392111Actual
16846466.002023-08-039216Actual
17256253.962023-08-0392111Actual
39226378.432025-04-0392612Actual
35655244.382025-01-0192611Actual
18519281.622023-09-0392612Actual
14120601.092023-05-039218Actual
26963619.002024-06-029214Actual
36571382.912025-02-019228Actual
24681384.002024-04-029263Actual
2678358.002022-07-049265Actual
27498367.752024-06-029268Actual
33739168.002024-12-039273Actual
32735571.002024-11-029215Actual
31341273.192024-09-0292613Actual
8515201.002022-12-049246Actual
14025324.002023-05-039217Actual
36485499.002025-02-019267Actual
17904135.002023-09-039226Actual
17078284.002023-08-039267Actual
19758310.002023-11-039264Actual
31704560.002024-10-029216Actual
37954268.852025-03-0392611Actual
13637421.002023-05-039214Actual
10653127.002023-02-019226Actual
11826360.002023-03-039236Actual
32405253.892024-10-0292113Actual
21428188.002023-12-0492411Actual
26935228.002024-06-029273Actual
19936145.002023-11-039226Actual
37754523.822025-03-039268Actual
9087294.002023-01-019263Actual
32642896.002024-11-029214Actual
35859295.992025-01-0192213Actual
30633534.002024-09-029236Actual
6224368.002022-10-039236Actual
25503239.062024-04-0292611Actual
2343649.702024-02-0192511Actual
18285241.192023-09-0392111Actual
37008329.332025-02-0192213Actual
14148235.932023-05-039228Actual
13731484.002023-05-039215Actual
25058137.002024-04-029256Actual
3458970.972024-12-0392212Actual
38634345.002025-04-039246Actual
12308220.782023-03-039268Actual
9537144.002023-01-019226Actual
26878672.002024-06-029263Actual
38132194.242025-03-0392113Actual
1934568.852023-10-0392311Actual
4397313.212022-08-039228Actual
5100302.002022-09-039236Actual
24893334.002024-04-029265Actual
20227292.002023-11-039228Actual
16224274.172023-07-0492111Actual
31490204.002024-10-029273Actual
17043393.002023-08-039217Actual
25666-8609.402024-05-019277Actual
14941238.002023-06-039256Actual
31811259.002024-10-029256Actual
21046242.002023-12-049256Actual
21790262.002024-01-019264Actual
1839435.872023-09-0392511Actual
26575227.362024-05-0292611Actual
16695324.002023-08-039264Actual
34302385.942024-12-039268Actual
12247167.752023-03-039228Actual
32677528.002024-11-029264Actual
20634666.002023-12-049213Actual
6645235.932022-10-039228Actual
37812293.322025-03-0392111Actual
9816384.002023-01-019217Actual
37430168.002025-03-039226Actual
846295.002022-05-039217Actual
13001305.002023-04-039246Actual
29684475.002024-08-029267Actual
16166422.302023-07-049268Actual
29029213.542024-07-0392113Actual
32968598.002024-11-029266Actual
33558253.892024-11-0292213Actual
35568192.252025-01-0192311Actual
3148229.002022-07-049267Actual
131170.002022-06-039273Actual
14683291.002023-06-039264Actual
33265149.702024-11-0292211Actual
23736600.002024-03-029214Actual
27055537.002024-06-029215Actual
10605320.002023-02-019216Actual
24329207.152024-03-0292111Actual
7031285.002022-11-039264Actual
29917245.442024-08-0292311Actual
24589190.122024-03-0292612Actual
5721291.002022-10-039263Actual
39106336.942025-04-0392611Actual
23149464.002024-02-019267Actual
23382153.952024-02-0192311Actual
26372373.822024-05-029268Actual
6971360.002022-11-039214Actual
30098300.762024-08-0292612Actual
25269316.242024-04-029228Actual
17726370.002023-09-039264Actual
15663385.002023-07-049264Actual
28588982.922024-07-039218Actual
22917367.002024-02-019216Actual
38871298.062025-04-039228Actual
20519132.682023-11-0392112Actual
32557473.002024-11-029263Actual
8419145.002022-12-049226Actual
5847484.002022-10-039214Actual
15360268.852023-06-0392611Actual
20754672.002023-12-049214Actual
2435123.002022-07-049273Actual
20141265.002023-11-039267Actual
36718194.382025-02-0192311Actual
27936422.312024-06-0292613Actual
18486200.762023-09-0392112Actual
37720543.522025-03-039228Actual
4070150.002022-08-039256Actual
11650329.002023-03-039265Actual
706145.002022-05-039256Actual
1560098.002023-07-049273Actual
17692452.002023-09-039214Actual
33531243.362024-11-0292113Actual
27343544.002024-06-029217Actual
26514202.892024-05-0292411Actual
23616556.002024-03-029213Actual
26339395.032024-05-029228Actual
37189212.002025-03-039273Actual
27818378.432024-06-0292612Actual
8230320.002022-12-049215Actual
1951789.062023-10-0392212Actual
5194177.002022-09-039256Actual
24858324.002024-04-029215Actual
18936448.002023-10-039236Actual
27286427.002024-06-029266Actual
25303331.392024-04-029268Actual
31398950.002024-10-029213Actual
19724486.002023-11-039214Actual
24766582.002024-04-029214Actual
29479176.002024-08-029226Actual
32828660.002024-11-029216Actual
5051142.002022-09-039226Actual
15721334.002023-07-049215Actual
39378-11299.502025-05-029273Actual
28240488.002024-07-039265Actual
38460478.002025-04-039215Actual
18340131.612023-09-0392311Actual
14834388.002023-06-039216Actual
22767313.002024-02-019264Actual
5907230.002022-10-039264Actual
293291.002022-05-039264Actual
37484480.002025-03-039246Actual
10064276.842023-01-019268Actual
29742851.102024-08-029218Actual
16367143.312023-07-0492611Actual
30605276.002024-09-029226Actual
19020399.002023-10-039266Actual
35513307.152025-01-0192111Actual
24210540.492024-03-029218Actual
2497884.002024-04-029226Actual
25660-16755.302024-05-019275Actual
29862422.042024-08-0292111Actual
28379408.002024-07-039246Actual
39311418.802025-04-0392213Actual
2901280.002022-07-049246Actual
28495809.002024-07-039217Actual
9213440.002023-01-019214Actual
3940321733.202025-05-0292712Actual
26251417.002024-05-029267Actual
2370872.002024-03-029273Actual
20106448.002023-11-039217Actual
1766470.002023-09-039273Actual
14861148.002023-06-039226Actual
13826464.002023-05-039216Actual
11121255.632023-02-019228Actual
12449263.002023-04-039263Actual
1139972.002023-03-039273Actual
17607404.002023-09-039263Actual
9352272.002023-01-019215Actual
22137369.002024-01-019217Actual
20260393.512023-11-039268Actual
17311119.912023-08-0392311Actual
32935223.002024-11-029256Actual
29944234.812024-08-0292411Actual
17784295.002023-09-039215Actual
18367131.612023-09-0392411Actual
18823440.002023-10-039265Actual
23771464.002024-03-029264Actual
8371424.002022-12-049216Actual
32465236.342024-10-0292613Actual
23057406.002024-02-019266Actual
16927305.002023-08-039246Actual
4270294.002022-08-039267Actual
8621308.002022-12-049266Actual
15508729.002023-07-049213Actual
3475262.002022-08-039263Actual
33179437.452024-11-029268Actual
21756509.002024-01-019214Actual
36862165.662025-02-0192112Actual
10003358.662023-01-019228Actual
32113384.812024-10-0292111Actual
22825387.002024-02-019215Actual
233360.002022-05-039214Actual
22291288.972024-01-019268Actual
29533396.002024-08-029246Actual
1419278.002022-06-039264Actual
34442209.272024-12-0392411Actual
5003319.002022-09-039216Actual
19432227.362023-10-0392611Actual
27699285.872024-06-0292611Actual
7965310.002022-12-049263Actual
18988177.002023-10-039256Actual
20939331.002023-12-049216Actual
30364224.002024-09-029273Actual
15418131.612023-06-0392112Actual
2072689.002023-12-049273Actual
17958230.002023-09-039246Actual
563124.002022-05-039226Actual
12120226.002023-03-039267Actual
19605576.002023-11-039213Actual
36360313.002025-02-019256Actual
36804212.472025-02-0192611Actual
2893743.312024-07-0392212Actual
37894273.102025-03-0392411Actual
14649577.002023-06-039214Actual
21168307.002023-12-049267Actual
4673142.002022-09-039273Actual
27436713.222024-06-029218Actual
30427546.002024-09-029264Actual
23269261.692024-02-019268Actual
19964462.002023-11-039236Actual
26124371.002024-05-029256Actual
2948156.002022-07-049256Actual
38339145.002025-04-039273Actual
8091436.002022-12-049214Actual
34033428.002024-12-039246Actual
33952600.002024-12-039216Actual
26072782.002024-05-029236Actual
39393-6210.902025-05-029278Actual
22555301.832024-01-0192612Actual
23922475.002024-03-029216Actual
32855148.002024-11-029226Actual
16873112.002023-08-039226Actual
11873228.002023-03-039246Actual
28325153.002024-07-039226Actual
28736109.272024-07-0392211Actual
28205509.002024-07-039215Actual
16132264.722023-07-049228Actual
7170271.002022-11-039265Actual
27146447.002024-06-029216Actual
25620157.152024-04-0292612Actual
8889235.932022-12-049228Actual
4456261.692022-08-039268Actual
37510323.002025-03-039256Actual
38190480.212025-03-0392613Actual
10855319.002023-02-019266Actual
7346360.002022-11-039236Actual
10468313.002023-02-019215Actual
35184360.002025-01-019246Actual
16901427.002023-08-039236Actual
1444279.482023-05-0392212Actual
22047182.002024-01-019256Actual
20789384.002023-12-049264Actual
25006519.002024-04-029236Actual
29452499.002024-08-029216Actual
10203319.002023-02-019263Actual
19077466.002023-10-039217Actual
35455431.392025-01-019268Actual
3343942.252024-11-0292212Actual
5659374.002022-10-039213Actual
7905382.002022-12-049213Actual
37600608.002025-03-039217Actual
36334396.002025-02-019246Actual
23327219.912024-02-0192111Actual
8292232.002022-12-049265Actual
32347307.152024-10-0292612Actual
33145343.512024-11-029228Actual
32255217.782024-10-0292611Actual
36253702.002025-02-019216Actual
1175514.002022-06-039213Actual
2357252.002022-07-049263Actual
26017452.002024-05-029216Actual
11447462.002023-03-039214Actual
1891237.002022-06-039266Actual
2538944.382024-04-0292211Actual
34797862.002025-01-019213Actual
27556406.092024-06-0292111Actual
1233368.002022-06-039263Actual
34360502.902024-12-0392111Actual
11073502.612023-02-019218Actual
3689041.192025-02-0192212Actual
27903408.282024-06-0292213Actual
22349289.062024-01-0192111Actual
2394974.002024-03-029226Actual
28113889.002024-07-039214Actual
13483-29794.502023-05-029276Actual
14357180.552023-05-0392611Actual
2037370.972023-11-0392311Actual
15186282.902023-06-039268Actual
1584180.002023-07-049226Actual
2294490.002024-02-019226Actual
1560228.002022-06-039265Actual
38159236.342025-03-0392213Actual
515364.002022-05-039216Actual
24152316.002024-03-029267Actual
35210230.002025-01-019256Actual
35949672.002025-02-019213Actual
13438343.512023-04-039268Actual
21848448.002024-01-019215Actual
15066392.002023-06-039267Actual
9680112.002023-01-019256Actual
17399283.742023-08-0392611Actual
15869484.002023-07-049236Actual
2030257.002022-06-039267Actual
2455736.932024-03-0292212Actual
13048210.002023-04-039256Actual
20016188.002023-11-039256Actual
1527244.382023-06-0392211Actual
2881750.762024-07-0392511Actual
39384-13706.102025-05-029275Actual
36040160.002025-02-019273Actual
3334279.872022-07-049268Actual
35892283.712025-01-0192613Actual
34708303.012024-12-0392213Actual
3006445.442024-08-0292212Actual
4023280.002022-08-039246Actual
37403515.002025-03-039216Actual
3879338.002022-08-039216Actual
35243451.002025-01-019266Actual
2757299.002022-07-049216Actual
27464576.852024-06-029228Actual
34561183.742024-12-0392112Actual
36745191.192025-02-0192411Actual
7110260.002022-11-039215Actual
34832509.002025-01-019263Actual
38843828.372025-04-039218Actual
24238292.002024-03-029228Actual
3800371.002022-08-039265Actual
23559202.892024-02-0192612Actual
27757232.682024-06-0292112Actual
35541180.552025-01-0192211Actual
34148666.002024-12-039217Actual
15451283.742023-06-0392612Actual
31759652.002024-10-029236Actual
30718391.002024-09-029266Actual
6048285.002022-10-039265Actual
36308646.002025-02-019236Actual
8562192.002022-12-049256Actual
16046396.002023-07-049267Actual
21401199.702023-12-0492311Actual
33647781.002024-12-039213Actual
39344380.212025-04-0392613Actual
13486-22169.702023-05-029277Actual
6706264.722022-10-039268Actual
35713243.322025-01-0192112Actual
8948182.902022-12-049268Actual
36160612.002025-02-019215Actual
14297179.492023-05-0392311Actual
24029273.002024-03-029256Actual
38693535.002025-04-039266Actual
39164226.302025-04-0392112Actual
1625235.872023-07-0492211Actual
3119074.162024-09-0292212Actual
13966363.002023-05-039266Actual
37132702.002025-03-039263Actual
26157510.002024-05-029266Actual
15921232.002023-07-049256Actual
34503384.812024-12-0392611Actual
10143418.002023-02-019213Actual
18598.002022-05-039273Actual
18166492.002023-09-039218Actual
28851212.472024-07-0392611Actual
36605369.272025-02-019268Actual
4535374.002022-09-039213Actual
33473282.682024-11-0292612Actual
2297501.002022-07-049213Actual
25669-10404.002024-05-019278Actual
21995528.002024-01-019236Actual
34917806.002025-01-019214Actual
5392237.002022-09-039267Actual
13933206.002023-05-039256Actual
33025707.002024-11-029217Actual
1633347.572023-07-0492511Actual
17164213.212023-08-039228Actual
24003320.002024-03-029246Actual
26726127.572024-05-0292113Actual
17136528.362023-08-039218Actual
25183396.002024-04-029267Actual
13109268.002023-04-039266Actual
30183329.332024-08-0292213Actual
27088360.002024-06-029265Actual
16540636.002023-08-039213Actual
6785546.002022-11-039213Actual
19372138.002023-10-0392411Actual
17338197.572023-08-0392411Actual
29559246.002024-08-029256Actual
19548175.232023-10-0392612Actual
29978263.532024-08-0292611Actual
34681269.682024-12-0392113Actual
22172388.002024-01-019267Actual
28909209.272024-07-0392112Actual
25091388.002024-04-029266Actual
4210259.002022-08-039217Actual
3804039.062025-03-0392212Actual
20994470.002023-12-049236Actual
22431192.252024-01-0192411Actual
29770352.602024-08-029228Actual
22998247.002024-02-019246Actual
12199402.602023-03-039218Actual
24384122.042024-03-0292311Actual
27227492.002024-06-029246Actual
16425148.632023-07-0492112Actual
18108259.002023-09-039267Actual
20881428.002023-12-049265Actual
18611349.002023-10-039263Actual
38012146.512025-03-0392112Actual
36923263.532025-02-0192612Actual
15895263.002023-07-049246Actual
38282478.002025-04-039263Actual
25148552.002024-04-029217Actual
31433481.002024-10-029263Actual
16279124.172023-07-0492311Actual
2473872.002024-04-029273Actual
20577256.082023-11-0392612Actual
35393819.282025-01-019218Actual
1359360.002022-06-039214Actual
22080370.002024-01-019266Actual
19909403.002023-11-039216Actual
31104274.172024-09-0292611Actual
10702381.002023-02-019236Actual
15244270.982023-06-0392111Actual
14889457.002023-06-039236Actual
15814420.002023-07-049216Actual
12058329.002023-03-039217Actual
31611522.002024-10-029215Actual
10749322.002023-02-019246Actual
23355143.312024-02-0192211Actual
28790213.532024-07-0392411Actual
20199558.672023-11-039218Actual
11729332.002023-03-039216Actual
6456480.002022-10-039217Actual
35130204.002025-01-019226Actual
10281127.002023-02-019273Actual
16986421.002023-08-039266Actual

Generated 2025-06-02 08:57:26.539 UTC