[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19232261.692023-10-039268Actual
24646666.002024-04-029213Actual
17198325.332023-08-039268Actual
17984148.002023-09-039256Actual
25666-8609.402024-05-019277Actual
26514202.892024-05-0292411Actual
34091409.002024-12-039266Actual
3601426.002022-08-039214Actual
24003320.002024-03-029246Actual
5721291.002022-10-039263Actual
38843828.372025-04-039218Actual
38282478.002025-04-039263Actual
6377206.002022-10-039266Actual
16695324.002023-08-039264Actual
6224368.002022-10-039236Actual
10281127.002023-02-019273Actual
33802408.002024-12-039264Actual
22137369.002024-01-019217Actual
846295.002022-05-039217Actual
35335509.002025-01-019267Actual
2483514.002022-07-049214Actual
2294490.002024-02-019226Actual
38367790.002025-04-039214Actual
22047182.002024-01-019256Actual
28085216.002024-07-039273Actual
35103436.002025-01-019216Actual
26072782.002024-05-029236Actual
35859295.992025-01-0192213Actual
23149464.002024-02-019267Actual
25058137.002024-04-029256Actual
34059265.002024-12-039256Actual
23269261.692024-02-019268Actual
17311119.912023-08-0392311Actual
2854400.002022-07-049236Actual
15186282.902023-06-039268Actual
31553413.002024-10-029264Actual
29181487.002024-08-029263Actual
1931849.702023-10-0392211Actual
21580251.832023-12-0492612Actual
2218288.972022-06-039268Actual
2547089.062024-04-0292511Actual
24411189.062024-03-0292411Actual
14473217.782023-05-0392612Actual
26753415.292024-05-0292213Actual
370971056.002025-03-039213Actual
15031523.002023-06-039217Actual
27757232.682024-06-0292112Actual
24530136.932024-03-0292112Actual
3475262.002022-08-039263Actual
29359582.002024-08-029215Actual
38339145.002025-04-039273Actual
26044161.002024-05-029226Actual
31518729.002024-10-029214Actual
10605320.002023-02-019216Actual
18227364.722023-09-039268Actual
2473872.002024-04-029273Actual
18166492.002023-09-039218Actual
26786281.962024-05-0292613Actual
8468368.002022-12-049236Actual
19964462.002023-11-039236Actual
37484480.002025-03-039246Actual
17958230.002023-09-039246Actual
17515283.742023-08-0392612Actual
12716378.002023-04-039215Actual
13483-29794.502023-05-029276Actual
33025707.002024-11-029217Actual
16540636.002023-08-039213Actual
2538944.382024-04-0292211Actual
1639291.002022-06-039216Actual
22972408.002024-02-019236Actual
19605576.002023-11-039213Actual
25241634.432024-04-029218Actual
36718194.382025-02-0192311Actual
27227492.002024-06-029246Actual
24029273.002024-03-029256Actual
32935223.002024-11-029256Actual
4070150.002022-08-039256Actual
36334396.002025-02-019246Actual
16927305.002023-08-039246Actual
2072689.002023-12-049273Actual
31433481.002024-10-029263Actual
1736417.002022-06-039236Actual
3907234.802025-04-0392511Actual
20577256.082023-11-0392612Actual
14242225.232023-05-0392111Actual
3940321733.202025-05-0292712Actual
11650329.002023-03-039265Actual
280577.002022-07-049226Actual
11729332.002023-03-039216Actual
7578480.002022-11-039217Actual
13250316.002023-04-039267Actual
24681384.002024-04-029263Actual
3119074.162024-09-0292212Actual
33411180.552024-11-0292112Actual
1444279.482023-05-0392212Actual
31759652.002024-10-029236Actual
29742851.102024-08-029218Actual
28495809.002024-07-039217Actual
11826360.002023-03-039236Actual
19198320.782023-10-039228Actual
31785367.002024-10-029246Actual
23469222.042024-02-0192611Actual
131170.002022-06-039273Actual
38750710.002025-04-039217Actual
16575360.002023-08-039263Actual
11121255.632023-02-019228Actual
31993823.822024-10-029218Actual
31224324.172024-09-0292612Actual
22172388.002024-01-019267Actual
31704560.002024-10-029216Actual
25620157.152024-04-0292612Actual
24118422.002024-03-029217Actual
8762296.002022-12-049267Actual
21020329.002023-12-049246Actual
17904135.002023-09-039226Actual
9955649.582023-01-019218Actual
19112468.002023-10-039267Actual
32195249.702024-10-0292411Actual
1748487.992023-08-0392212Actual
33265149.702024-11-0292211Actual
35300614.002025-01-019217Actual
34708303.012024-12-0392213Actual
3458970.972024-12-0392212Actual
17338197.572023-08-0392411Actual
14060428.002023-05-039267Actual
26098418.002024-05-029246Actual
2054673.102023-11-0392212Actual
12954328.002023-04-039236Actual
25705640.002024-05-029213Actual
27936422.312024-06-0292613Actual
22612618.002024-02-019213Actual
7440100.002022-11-039256Actual
13853117.002023-05-039226Actual
29944234.812024-08-0292411Actual
24210540.492024-03-029218Actual
28736109.272024-07-0392211Actual
19696166.002023-11-039273Actual
21428188.002023-12-0492411Actual
29507704.002024-08-029236Actual
3148229.002022-07-049267Actual
25361300.762024-04-0292111Actual
1949070.972023-10-0392112Actual
12058329.002023-03-039217Actual
987470.792022-05-039218Actual
4270294.002022-08-039267Actual
23527160.342024-02-0192112Actual
9410336.002023-01-019265Actual
23922475.002024-03-029216Actual
31043263.532024-09-0292311Actual
35774409.282025-01-0192612Actual
18576761.002023-10-039213Actual
30605276.002024-09-029226Actual
8371424.002022-12-049216Actual
27699285.872024-06-0292611Actual
13048210.002023-04-039256Actual
35713243.322025-01-0192112Actual
1934568.852023-10-0392311Actual
20634666.002023-12-049213Actual
23771464.002024-03-029264Actual
16306163.532023-07-0492411Actual
9633208.002023-01-019246Actual
28379408.002024-07-039246Actual
25957532.002024-05-029265Actual
37600608.002025-03-039217Actual
1359360.002022-06-039214Actual
26935228.002024-06-029273Actual
20669392.002023-12-049263Actual
8562192.002022-12-049256Actual
4595249.002022-09-039263Actual
13966363.002023-05-039266Actual
12387426.002023-04-039213Actual
4535374.002022-09-039213Actual
32557473.002024-11-029263Actual
22291288.972024-01-019268Actual
26878672.002024-06-029263Actual
20847412.002023-12-049215Actual
21401199.702023-12-0492311Actual
29978263.532024-08-0292611Actual
39284213.542025-04-0392113Actual
20016188.002023-11-039256Actual
2989093.312024-08-0292211Actual
5100302.002022-09-039236Actual
18962225.002023-10-039246Actual
15508729.002023-07-049213Actual
22021307.002024-01-019246Actual
16873112.002023-08-039226Actual
1891237.002022-06-039266Actual
26843800.002024-06-029213Actual
20966128.002023-12-049226Actual
19077466.002023-10-039217Actual
35210230.002025-01-019256Actual
26432460.342024-05-0292111Actual
12637313.002023-04-039264Actual
3562240.122025-01-0192511Actual
29301369.002024-08-029264Actual
20260393.512023-11-039268Actual
18696599.002023-10-039214Actual
34442209.272024-12-0392411Actual
29452499.002024-08-029216Actual
25922616.002024-05-029215Actual
32113384.812024-10-0292111Actual
36160612.002025-02-019215Actual
28650357.152024-07-039268Actual
14120601.092023-05-039218Actual
5986371.002022-10-039215Actual
32909448.002024-11-029246Actual
19020399.002023-10-039266Actual
33647781.002024-12-039213Actual
38580276.002025-04-039226Actual
2620355.002022-07-049215Actual
3800371.002022-08-039265Actual
10468313.002023-02-019215Actual
10749322.002023-02-019246Actual
22464307.152024-01-0192611Actual
12527166.002023-04-039273Actual
21671408.002024-01-019263Actual
10994307.002023-02-019267Actual
28530426.002024-07-039267Actual
3438894.382024-12-0392211Actual
27088360.002024-06-029265Actual
26251417.002024-05-029267Actual
32642896.002024-11-029214Actual
33860464.002024-12-039215Actual
4210259.002022-08-039217Actual
30659309.002024-09-029246Actual
31844462.002024-10-029266Actual
27146447.002024-06-029216Actual
35892283.712025-01-0192613Actual
18788288.002023-10-039215Actual
10389232.002023-02-019264Actual
13933206.002023-05-039256Actual
37430168.002025-03-039226Actual
1736548.632023-08-0392511Actual
12308220.782023-03-039268Actual
18486200.762023-09-0392112Actual
1687135.002022-06-039226Actual
36804212.472025-02-0192611Actual
13671412.002023-05-039264Actual
29684475.002024-08-029267Actual
15756381.002023-07-049265Actual
25862494.002024-05-029264Actual
29770352.602024-08-029228Actual
15921232.002023-07-049256Actual
36360313.002025-02-019256Actual
28971259.272024-07-0392612Actual
3940817619.302025-05-0292713Actual
37720543.522025-03-039228Actual
33590413.542024-11-0292613Actual
3927176.002022-08-039226Actual
28113889.002024-07-039214Actual
9816384.002023-01-019217Actual
9087294.002023-01-019263Actual
38190480.212025-03-0392613Actual
22349289.062024-01-0192111Actual
16753426.002023-08-039215Actual
37310576.002025-03-039215Actual
3663271.002022-08-039264Actual
18073475.002023-09-039217Actual
17572710.002023-09-039213Actual
34415219.912024-12-0392311Actual
3446974.162024-12-0392511Actual
24951298.002024-04-029216Actual
25663-19199.702024-05-019276Actual
36393479.002025-02-019266Actual
14182288.972023-05-039268Actual
4783307.002022-09-039264Actual
32465236.342024-10-0292613Actual
3334279.872022-07-049268Actual
25503239.062024-04-0292611Actual
33767633.002024-12-039214Actual
27584138.002024-06-0292211Actual
8515201.002022-12-049246Actual
12247167.752023-03-039228Actual
33319157.152024-11-0292411Actual
4721393.002022-09-039214Actual
27173204.002024-06-029226Actual
16953184.002023-08-039256Actual
20199558.672023-11-039218Actual
1839435.872023-09-0392511Actual
34740232.842024-12-0392613Actual
28325153.002024-07-039226Actual
9737226.002023-01-019266Actual
5147164.002022-09-039246Actual
36280168.002025-02-019226Actual
20106448.002023-11-039217Actual
19170793.522023-10-039218Actual
38553459.002025-04-039216Actual
15628478.002023-07-049214Actual
36102483.002025-02-019264Actual
906238.002022-05-039267Actual
13826464.002023-05-039216Actual
13001305.002023-04-039246Actual
2357252.002022-07-049263Actual
27464576.852024-06-029228Actual
13188297.002023-04-039217Actual
23559202.892024-02-0192612Actual
5194177.002022-09-039256Actual
36605369.272025-02-019268Actual
14834388.002023-06-039216Actual
19372138.002023-10-0392411Actual
24766582.002024-04-029214Actual
9352272.002023-01-019215Actual
15721334.002023-07-049215Actual
37217849.002025-03-039214Actual
11261561.002023-03-039213Actual
659220.002022-05-039246Actual
33558253.892024-11-0292213Actual
21076410.002023-12-049266Actual
27556406.092024-06-0292111Actual
21995528.002024-01-019236Actual
35455431.392025-01-019268Actual
6271313.002022-10-039246Actual
10329360.002023-02-019214Actual
1175514.002022-06-039213Actual
31935561.002024-10-029267Actual
22377118.852024-01-0192211Actual
1766470.002023-09-039273Actual
25827714.002024-05-029214Actual
12778216.002023-04-039265Actual
3677299.702025-02-0192511Actual
38963345.452025-04-0392111Actual
37403515.002025-03-039216Actual
612345.002022-05-039236Actual
1498432.002022-06-039215Actual
30485492.002024-09-029215Actual
29056401.262024-07-0392213Actual
38074409.282025-03-0392612Actual
30364224.002024-09-029273Actual
21046242.002023-12-049256Actual
25443113.532024-04-0292411Actual
5907230.002022-10-039264Actual
23616556.002024-03-029213Actual
25669-10404.002024-05-019278Actual
25561123.102024-04-0292112Actual
33979188.002024-12-039226Actual
11182264.722023-02-019268Actual
35184360.002025-01-019246Actual
4023280.002022-08-039246Actual
1831347.572023-09-0392211Actual
3222280.552024-10-0292511Actual
14530504.002023-06-039213Actual
563124.002022-05-039226Actual
37754523.822025-03-039268Actual
32735571.002024-11-029215Actual
39390-14129.102025-05-029277Actual
28909209.272024-07-0392112Actual
8292232.002022-12-049265Actual
19990291.002023-11-039246Actual
30307560.002024-09-029263Actual
18936448.002023-10-039236Actual
2252278.422024-01-0192112Actual
3553142.002022-08-039273Actual
23207479.882024-02-019218Actual
30633534.002024-09-029236Actual
9876242.002023-01-019267Actual
11777192.002023-03-039226Actual
10143418.002023-02-019213Actual
27903408.282024-06-0292213Actual
28240488.002024-07-039265Actual
10003358.662023-01-019228Actual
515364.002022-05-039216Actual
31731180.002024-10-029226Actual
30036207.152024-08-0292112Actual
1951789.062023-10-0392212Actual
38402400.002025-04-039264Actual
22647336.002024-02-019263Actual
23409185.872024-02-0192411Actual
10934328.002023-02-019217Actual
37634542.002025-03-039267Actual
3792135.872025-03-0392511Actual
2034682.682023-11-0392211Actual
23829432.002024-03-029215Actual
2901280.002022-07-049246Actual
20049326.002023-11-039266Actual
36253702.002025-02-019216Actual
17399283.742023-08-0392611Actual
19936145.002023-11-039226Actual
1035228.362022-05-039228Actual
35130204.002025-01-019226Actual
6456480.002022-10-039217Actual
14297179.492023-05-0392311Actual
34183369.002024-12-039267Actual
7826188.962022-11-039268Actual
17877479.002023-09-039216Actual
3343942.252024-11-0292212Actual
2757299.002022-07-049216Actual
22230502.612024-01-019218Actual
34302385.942024-12-039268Actual
14564409.002023-06-039263Actual
19816360.002023-11-039215Actual
36691143.312025-02-0192211Actual
18988177.002023-10-039256Actual
20461163.532023-11-0392611Actual
36040160.002025-02-019273Actual
22258243.512024-01-019228Actual
38495577.002025-04-039265Actual
28028593.002024-07-039263Actual
28438519.002024-07-039266Actual
25654-9109.802024-05-019273Actual
25740483.002024-05-029263Actual
3413451.002022-08-039213Actual
15299111.402023-06-0392311Actual
38012146.512025-03-0392112Actual
2030257.002022-06-039267Actual
19724486.002023-11-039214Actual
9680112.002023-01-019256Actual
2948156.002022-07-049256Actual
33179437.452024-11-029268Actual
24061265.002024-03-029266Actual
33894530.002024-12-039265Actual
14025324.002023-05-039217Actual
13515588.002023-05-039213Actual
28298612.002024-07-039216Actual
2157269.272022-06-039228Actual
39384-13706.102025-05-029275Actual
22080370.002024-01-019266Actual
23114392.002024-02-019217Actual
24271422.302024-03-029268Actual
33353241.192024-11-0292611Actual
39381-13120.202025-05-029274Actual
2881750.762024-07-0392511Actual
34797862.002025-01-019213Actual
36862165.662025-02-0192112Actual
36485499.002025-02-019267Actual
26157510.002024-05-029266Actual
36923263.532025-02-0192612Actual
10526246.002023-02-019265Actual
4456261.692022-08-039268Actual
706145.002022-05-039256Actual
10855319.002023-02-019266Actual
23382153.952024-02-0192311Actual
18016328.002023-09-039266Actual
14915271.002023-06-039246Actual
17784295.002023-09-039215Actual
1233368.002022-06-039263Actual
17164213.212023-08-039228Actual
13109268.002023-04-039266Actual
33531243.362024-11-0292113Actual
16224274.172023-07-0492111Actual
20227292.002023-11-039228Actual
16660684.002023-08-039214Actual
1462177.002023-06-039273Actual
2297501.002022-07-049213Actual
30578582.002024-09-029216Actual
24384122.042024-03-0292311Actual
8151310.002022-12-049264Actual
1427046.502023-05-0392211Actual
2037370.972023-11-0392311Actual

Generated 2025-06-02 07:41:37.083 UTC