[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3475262.002022-07-219263Actual
11509288.002023-02-189264Actual
2370872.002024-02-189273Actual
18936448.002023-09-209236Actual
31398950.002024-09-199213Actual
2343649.702024-01-1992511Actual
17136528.362023-07-219218Actual
36253702.002025-01-199216Actual
13550435.002023-04-209263Actual
18823440.002023-09-209265Actual
30633534.002024-08-209236Actual
28616385.942024-06-209228Actual
29089264.412024-06-2092613Actual
4862380.002022-08-219215Actual
34302385.942024-11-209268Actual
25799153.002024-04-199273Actual
36605369.272025-01-199268Actual
23327219.912024-01-1992111Actual
28205509.002024-06-209215Actual
4349369.272022-07-219218Actual
16873112.002023-07-219226Actual
27146447.002024-05-209216Actual
7905382.002022-11-219213Actual
34889211.002024-12-199273Actual
39387945.002025-04-199276Actual
35184360.002024-12-199246Actual
29146960.002024-07-209213Actual
6597442.002022-09-209218Actual
4023280.002022-07-219246Actual
2778547.572024-05-2092212Actual
3601426.002022-07-219214Actual
5392237.002022-08-219267Actual
23469222.042024-01-1992611Actual
9027440.002022-12-199213Actual
26753415.292024-04-1992213Actual
37040269.682025-01-1992613Actual
3119074.162024-08-2092212Actual
17572710.002023-08-219213Actual
18962225.002023-09-209246Actual
6175139.002022-09-209226Actual
28379408.002024-06-209246Actual
3663271.002022-07-219264Actual
26514202.892024-04-1992411Actual
35243451.002024-12-199266Actual
6785546.002022-10-219213Actual
10796192.002023-01-199256Actual
35103436.002024-12-199216Actual
34797862.002024-12-199213Actual
5332284.002022-08-219217Actual
20461163.532023-10-2192611Actual
24472301.832024-02-1892611Actual
17338197.572023-07-2192411Actual
9737226.002022-12-199266Actual
30215267.922024-07-2092613Actual
22825387.002024-01-199215Actual
29978263.532024-07-2092611Actual
14861148.002023-05-219226Actual
21168307.002023-11-219267Actual
35655244.382024-12-1992611Actual
1233368.002022-05-219263Actual
33411180.552024-10-2092112Actual
34183369.002024-11-209267Actual
4270294.002022-07-219267Actual
34360502.902024-11-2092111Actual
31785367.002024-09-199246Actual
15921232.002023-06-219256Actual
28495809.002024-06-209217Actual
21967129.002023-12-199226Actual
19758310.002023-10-219264Actual
39344380.212025-03-2192613Actual
21374116.722023-11-2192211Actual
30485492.002024-08-209215Actual
26017452.002024-04-199216Actual
35513307.152024-12-1992111Actual
25361300.762024-03-2092111Actual
9876242.002022-12-199267Actual
29029213.542024-06-2092113Actual
10468313.002023-01-199215Actual
35832141.612024-12-1992113Actual
14741448.002023-05-219215Actual
31341273.192024-08-2092613Actual
10605320.002023-01-199216Actual
18367131.612023-08-2192411Actual
25006519.002024-03-209236Actual
31811259.002024-09-199256Actual
3458970.972024-11-2092212Actual
23977501.002024-02-189236Actual
6645235.932022-09-209228Actual
15869484.002023-06-219236Actual
22767313.002024-01-199264Actual
9213440.002022-12-199214Actual
3334279.872022-06-219268Actual
24384122.042024-02-1892311Actual
37189212.002025-02-189273Actual
26487222.042024-04-1992311Actual
4924291.002022-08-219265Actual
18988177.002023-09-209256Actual
33145343.512024-10-209228Actual
23771464.002024-02-189264Actual
27638228.422024-05-2092411Actual
34148666.002024-11-209217Actual
35859295.992024-12-1992213Actual
2678358.002022-06-219265Actual
2473872.002024-03-209273Actual
28085216.002024-06-209273Actual
26935228.002024-05-209273Actual
5519270.782022-08-219228Actual
2145537.992023-11-2192511Actual
1748487.992023-07-2192212Actual
12575387.002023-03-219214Actual
22349289.062023-12-1992111Actual
3446974.162024-11-2092511Actual
25091388.002024-03-209266Actual
38553459.002025-03-219216Actual
25654-9109.802024-04-189273Actual
27173204.002024-05-209226Actual
2294490.002024-01-199226Actual
21254352.602023-11-219228Actual
7499225.002022-10-219266Actual
25058137.002024-03-209256Actual
8562192.002022-11-219256Actual
5907230.002022-09-209264Actual
3976380.002022-07-219236Actual
26726127.572024-04-1992113Actual
10749322.002023-01-199246Actual
25561123.102024-03-2092112Actual
20634666.002023-11-219213Actual
1687135.002022-05-219226Actual
15244270.982023-05-2192111Actual
4595249.002022-08-219263Actual
37600608.002025-02-189217Actual
9586360.002022-12-199236Actual
17784295.002023-08-219215Actual
32614285.002024-10-209273Actual
34442209.272024-11-2092411Actual
36981288.982025-01-1992113Actual
27757232.682024-05-2092112Actual
38132194.242025-02-1892113Actual
34917806.002024-12-199214Actual
10064276.842022-12-199268Actual
9489378.002022-12-199216Actual
3804039.062025-02-1892212Actual
39311418.802025-03-2192213Actual
26878672.002024-05-209263Actual
20318300.762023-10-2192111Actual
16846466.002023-07-219216Actual
11588364.002023-02-189215Actual
14120601.092023-04-209218Actual
15756381.002023-06-219265Actual
8468368.002022-11-219236Actual
29804463.212024-07-209268Actual
16224274.172023-06-2192111Actual
22612618.002024-01-199213Actual
13933206.002023-04-209256Actual
13881332.002023-04-209236Actual
26997409.002024-05-209264Actual
21133320.002023-11-219217Actual
35455431.392024-12-199268Actual
27378447.002024-05-209267Actual
22704150.002024-01-199273Actual
12857281.002023-03-219216Actual
11073502.612023-01-199218Actual
30685257.002024-08-209256Actual
27201702.002024-05-209236Actual
22080370.002023-12-199266Actual
2072689.002023-11-219273Actual
30659309.002024-08-209246Actual
7346360.002022-10-219236Actual
24800265.002024-03-209264Actual
34561183.742024-11-2092112Actual
39045294.382025-03-2192411Actual
35949672.002025-01-199213Actual
32828660.002024-10-209216Actual
28909209.272024-06-2092112Actual
18486200.762023-08-2192112Actual
18166492.002023-08-219218Actual
26311967.772024-04-199218Actual
19399101.822023-09-2092511Actual
6271313.002022-09-209246Actual
20049326.002023-10-219266Actual
4673142.002022-08-219273Actual
6318128.002022-09-209256Actual
30392653.002024-08-209214Actual
3677299.702025-01-1992511Actual
27556406.092024-05-2092111Actual
35421364.722024-12-199228Actual
38963345.452025-03-2192111Actual
16927305.002023-07-219246Actual
33952600.002024-11-209216Actual
21046242.002023-11-219256Actual
33059473.002024-10-209267Actual
8841399.572022-11-219218Actual
1831347.572023-08-2192211Actual
23527160.342024-01-1992112Actual
25032285.002024-03-209246Actual
29452499.002024-07-209216Actual
5986371.002022-09-209215Actual
15031523.002023-05-219217Actual
17692452.002023-08-219214Actual
18519281.622023-08-2192612Actual
36450734.002025-01-199217Actual
24118422.002024-02-189217Actual
36485499.002025-01-199267Actual
26251417.002024-04-199267Actual
20016188.002023-10-219256Actual
30578582.002024-08-209216Actual
21288292.002023-11-219268Actual
11920121.002023-02-189256Actual
20847412.002023-11-219215Actual
3086444.002022-06-219217Actual
1891237.002022-05-219266Actual
16986421.002023-07-219266Actual
14530504.002023-05-219213Actual
18285241.192023-08-2192111Actual
846295.002022-04-209217Actual
34091409.002024-11-209266Actual
10855319.002023-01-199266Actual
8091436.002022-11-219214Actual
30520470.002024-08-209265Actual
28851212.472024-06-2092611Actual
36160612.002025-01-199215Actual
31162209.272024-08-2092112Actual
2541261.002022-06-219264Actual
33802408.002024-11-209264Actual
24893334.002024-03-209265Actual
15124667.762023-05-219218Actual
27903408.282024-05-2092213Actual
20199558.672023-10-219218Actual
2357252.002022-06-219263Actual
16279124.172023-06-2192311Actual
11873228.002023-02-189246Actual
1931849.702023-09-2092211Actual
27055537.002024-05-209215Actual
38634345.002025-03-219246Actual
29770352.602024-07-209228Actual
29479176.002024-07-209226Actual
21671408.002023-12-199263Actual
29684475.002024-07-209267Actual
31844462.002024-09-199266Actual
12954328.002023-03-219236Actual
2218288.972022-05-219268Actual
33682448.002024-11-209263Actual
30427546.002024-08-209264Actual
39393-6210.902025-04-199278Actual
37543540.002025-02-189266Actual
29301369.002024-07-209264Actual
37458512.002025-02-189236Actual
21756509.002023-12-199214Actual
20939331.002023-11-219216Actual
5003319.002022-08-219216Actual
24329207.152024-02-1892111Actual
7578480.002022-10-219217Actual
434232.002022-04-209265Actual
14415144.382023-04-2092112Actual
1645277.362023-06-2192212Actual
6127288.002022-09-209216Actual
19964462.002023-10-219236Actual
2654145.442024-04-1992511Actual
26044161.002024-04-199226Actual
17877479.002023-08-219216Actual
24061265.002024-02-189266Actual
2054673.102023-10-2192212Actual
37403515.002025-02-189216Actual
4070150.002022-07-219256Actual
16483158.212023-06-2192612Actual
28588982.922024-06-209218Actual
16425148.632023-06-2192112Actual
18881288.002023-09-209216Actual
36691143.312025-01-1992211Actual
32432401.262024-09-1992213Actual
28405310.002024-06-209256Actual
27227492.002024-05-209246Actual
5471622.302022-08-219218Actual
11261561.002023-02-189213Actual
36663456.092025-01-1992111Actual
33979188.002024-11-209226Actual
15326174.172023-05-2192411Actual
26963619.002024-05-209214Actual
33767633.002024-11-209214Actual
13486-22169.702023-04-199277Actual
14776272.002023-05-219265Actual
33025707.002024-10-209217Actual
35335509.002024-12-199267Actual
38367790.002025-03-219214Actual
37754523.822025-02-189268Actual
2297501.002022-06-219213Actual
18788288.002023-09-209215Actual
23207479.882024-01-199218Actual
35568192.252024-12-1992311Actual
20519132.682023-10-2192112Actual
39018162.462025-03-2192311Actual
2567437639.802024-04-1892711Actual
36280168.002025-01-199226Actual
131170.002022-05-219273Actual
29394421.002024-07-209265Actual
765291.002022-04-209266Actual
6048285.002022-09-209265Actual
8762296.002022-11-219267Actual
32021454.122024-09-199228Actual
36334396.002025-01-199246Actual
28147403.002024-06-209264Actual
25666-8609.402024-04-189277Actual
4131380.002022-07-219266Actual
12449263.002023-03-219263Actual
1728490.122023-07-2192211Actual
36195387.002025-01-199265Actual
20400172.042023-10-2192411Actual
8515201.002022-11-219246Actual
16660684.002023-07-219214Actual
7249363.002022-10-219216Actual
14834388.002023-05-219216Actual
3275205.632022-06-219228Actual
16132264.722023-06-219228Actual
15508729.002023-06-219213Actual
30036207.152024-07-2092112Actual
10143418.002023-01-199213Actual
35713243.322024-12-1992112Actual
280577.002022-06-219226Actual
34708303.012024-11-2092213Actual
22732582.002024-01-199214Actual
34059265.002024-11-209256Actual
15895263.002023-06-219246Actual
19990291.002023-10-219246Actual
32935223.002024-10-209256Actual
32735571.002024-10-209215Actual
26216540.002024-04-199217Actual
19605576.002023-10-219213Actual
14915271.002023-05-219246Actual
20227292.002023-10-219228Actual
25957532.002024-04-199265Actual
35300614.002024-12-199217Actual
21940302.002023-12-199216Actual
18194235.932023-08-219228Actual
31433481.002024-09-199263Actual
27993932.002024-06-209213Actual
37310576.002025-02-189215Actual
1560228.002022-05-219265Actual
2558899.702024-03-2092212Actual
26072782.002024-04-199236Actual
134774833.002023-04-199274Actual
6923114.002022-10-219273Actual
36308646.002025-01-199236Actual
3940817619.302025-04-1992713Actual
9087294.002022-12-199263Actual
18611349.002023-09-209263Actual
12778216.002023-03-219265Actual
13766259.002023-04-209265Actual
30307560.002024-08-209263Actual
3940321733.202025-04-1992712Actual
33319157.152024-10-2092411Actual
26786281.962024-04-1992613Actual
1736417.002022-05-219236Actual
20427102.892023-10-2192511Actual
18016328.002023-08-219266Actual
31553413.002024-09-199264Actual
23057406.002024-01-199266Actual
29238218.002024-07-209273Actual
10281127.002023-01-199273Actual
32557473.002024-10-209263Actual
32465236.342024-09-1992613Actual
19548175.232023-09-2092612Actual
13966363.002023-04-209266Actual
2497884.002024-03-209226Actual
15299111.402023-05-2192311Actual
38402400.002025-03-219264Actual
37345462.002025-02-189265Actual
3939832129.102025-04-1992711Actual
34241819.282024-11-209218Actual
21226693.522023-11-219218Actual
17958230.002023-08-219246Actual
11729332.002023-02-189216Actual
24210540.492024-02-189218Actual
14324122.042023-04-2092411Actual
37430168.002025-02-189226Actual
25862494.002024-04-199264Actual
13853117.002023-04-209226Actual
1444279.482023-04-2092212Actual
374294.002022-04-209215Actual
370971056.002025-02-189213Actual
16104611.702023-06-219218Actual
19696166.002023-10-219273Actual
30810480.002024-08-209267Actual
2030257.002022-05-219267Actual
33265149.702024-10-2092211Actual
36718194.382025-01-1992311Actual
6518322.002022-09-209267Actual
20669392.002023-11-219263Actual
35210230.002024-12-199256Actual
29649659.002024-07-209217Actual
14564409.002023-05-219263Actual
21076410.002023-11-219266Actual
32055426.852024-09-199268Actual
1419278.002022-05-219264Actual
13483-29794.502023-04-199276Actual
35045360.002024-12-199265Actual
15152252.602023-05-219228Actual
5051142.002022-08-219226Actual
21020329.002023-11-219246Actual
2881750.762024-06-2092511Actual
20881428.002023-11-219265Actual
1359360.002022-05-219214Actual
22998247.002024-01-199246Actual
29742851.102024-07-209218Actual
34952499.002024-12-199264Actual
2034682.682023-10-2192211Actual
25269316.242024-03-209228Actual
28113889.002024-06-209214Actual
16953184.002023-07-219256Actual
27699285.872024-05-2092611Actual
28240488.002024-06-209265Actual
25443113.532024-03-2092411Actual
24589190.122024-02-1892612Actual
8230320.002022-11-219215Actual
25148552.002024-03-209217Actual
22172388.002023-12-199267Actual
12637313.002023-03-219264Actual
34681269.682024-11-2092113Actual
7110260.002022-10-219215Actual
32347307.152024-09-1992612Actual
33292168.852024-10-2092311Actual
37484480.002025-02-189246Actual
29559246.002024-07-209256Actual
25657-11799.902024-04-189274Actual
17932532.002023-08-219236Actual
32168205.022024-09-1992311Actual
34007639.002024-11-209236Actual
2435123.002022-06-219273Actual
2157269.272022-05-219228Actual
23559202.892024-01-1992612Actual
29944234.812024-07-2092411Actual
1625235.872023-06-2192211Actual
31104274.172024-08-2092611Actual
21790262.002023-12-199264Actual
23114392.002024-01-199217Actual
29917245.442024-07-2092311Actual
5799144.002022-09-209273Actual
32968598.002024-10-209266Actual
36102483.002025-01-199264Actual
22972408.002024-01-199236Actual
22137369.002023-12-199217Actual
4397313.212022-07-219228Actual
21848448.002023-12-199215Actual
38282478.002025-03-219263Actual
38580276.002025-03-219226Actual
17819384.002023-08-219265Actual
28530426.002024-06-209267Actual
11447462.002023-02-189214Actual
39390-14129.102025-04-199277Actual
9955649.582022-12-199218Actual
19372138.002023-09-2092411Actual
8292232.002022-11-219265Actual
25620157.152024-03-2092612Actual
35393819.282024-12-199218Actual
23024288.002024-01-199256Actual
5659374.002022-09-209213Actual
37894273.102025-02-1892411Actual
38339145.002025-03-219273Actual
34623347.572024-11-2092612Actual
612345.002022-04-209236Actual
233360.002022-04-209214Actual
39381-13120.202025-04-199274Actual
22647336.002024-01-199263Actual
37510323.002025-02-189256Actual
10526246.002023-01-199265Actual
28353761.002024-06-209236Actual
12058329.002023-02-189217Actual
32313217.782024-09-1992112Actual
23864381.002024-02-189265Actual
18576761.002023-09-209213Actual
25416107.142024-03-2092311Actual
28736109.272024-06-2092211Actual
25503239.062024-03-2092611Actual
11826360.002023-02-189236Actual
30364224.002024-08-209273Actual
22859288.002024-01-199265Actual
6845371.002022-10-219263Actual
6224368.002022-09-209236Actual
24152316.002024-02-189267Actual
31309264.412024-08-2092213Actual
3784068.852025-02-1892211Actual
18428166.722023-08-2192611Actual
6706264.722022-09-209268Actual
18730370.002023-09-209264Actual
37954268.852025-02-1892611Actual
22464307.152023-12-1992611Actual
27464576.852024-05-209228Actual
31759652.002024-09-199236Actual
19232261.692023-09-209268Actual
22555301.832023-12-1992612Actual
25303331.392024-03-209268Actual
10702381.002023-01-199236Actual
2547089.062024-03-2092511Actual
5194177.002022-08-219256Actual
25241634.432024-03-209218Actual
13826464.002023-04-209216Actual
13731484.002023-04-209215Actual
22258243.512023-12-199228Actual
2252278.422023-12-1992112Actual
5147164.002022-08-219246Actual
2757299.002022-06-219216Actual
15814420.002023-06-219216Actual
30775630.002024-08-209217Actual
14242225.232023-04-2092111Actual
36040160.002025-01-199273Actual
20754672.002023-11-219214Actual
2901280.002022-06-219246Actual
24271422.302024-02-189268Actual
31935561.002024-09-199267Actual
38843828.372025-03-219218Actual
12247167.752023-02-189228Actual
16306163.532023-06-2192411Actual
20789384.002023-11-219264Actual
23736600.002024-02-189214Actual
37217849.002025-02-189214Actual
19198320.782023-09-209228Actual
29533396.002024-07-209246Actual
3413451.002022-07-219213Actual
20260393.512023-10-219268Actual
27343544.002024-05-209217Actual
17078284.002023-07-219267Actual
3792135.872025-02-1892511Actual
11650329.002023-02-189265Actual
26432460.342024-04-1992111Actual
5253305.002022-08-219266Actual
35130204.002024-12-199226Actual
12905111.002023-03-219226Actual

Generated 2025-05-20 17:59:27.699 UTC