[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 768  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27286427.002024-06-029266Actual
28763188.002024-07-0392311Actual
28325153.002024-07-039226Actual
8468368.002022-12-049236Actual
563124.002022-05-039226Actual
12954328.002023-04-039236Actual
17338197.572023-08-0392411Actual
2757299.002022-07-049216Actual
14357180.552023-05-0392611Actual
19816360.002023-11-039215Actual
6127288.002022-10-039216Actual
27936422.312024-06-0292613Actual
21671408.002024-01-019263Actual
18194235.932023-09-039228Actual
27665101.822024-06-0292511Actual
29559246.002024-08-029256Actual
12199402.602023-03-039218Actual
11920121.002023-03-039256Actual
24800265.002024-04-029264Actual
26668250.762024-05-0292612Actual
3458970.972024-12-0392212Actual
131170.002022-06-039273Actual
33473282.682024-11-0292612Actual
23829432.002024-03-029215Actual
21580251.832023-12-0492612Actual
25561123.102024-04-0292112Actual
24152316.002024-03-029267Actual
3413451.002022-08-039213Actual
5147164.002022-09-039246Actual
25091388.002024-04-029266Actual
34561183.742024-12-0392112Actual
11826360.002023-03-039236Actual
10526246.002023-02-019265Actual
37458512.002025-03-039236Actual
5471622.302022-09-039218Actual
10281127.002023-02-019273Actual
38553459.002025-04-039216Actual
7717385.942022-11-039218Actual
21401199.702023-12-0492311Actual
3742294.002022-08-039215Actual
308681082.922024-09-029218Actual
14834388.002023-06-039216Actual
26843800.002024-06-029213Actual
1783257.002022-06-039246Actual
28495809.002024-07-039217Actual
4131380.002022-08-039266Actual
2252278.422024-01-0192112Actual
30810480.002024-09-029267Actual
22647336.002024-02-019263Actual
32055426.852024-10-029268Actual
30098300.762024-08-0292612Actual
35983546.002025-02-019263Actual
39387945.002025-05-029276Actual
23024288.002024-02-019256Actual
18519281.622023-09-0392612Actual
12716378.002023-04-039215Actual
11447462.002023-03-039214Actual
2678358.002022-07-049265Actual
24681384.002024-04-029263Actual
22377118.852024-01-0192211Actual
19639365.002023-11-039263Actual
14182288.972023-05-039268Actual
22431192.252024-01-0192411Actual
2435123.002022-07-049273Actual
25269316.242024-04-029228Actual
28405310.002024-07-039256Actual
13486-22169.702023-05-029277Actual
18227364.722023-09-039268Actual
4673142.002022-09-039273Actual
21076410.002023-12-049266Actual
33265149.702024-11-0292211Actual
18908158.002023-10-039226Actual
24238292.002024-03-029228Actual
7638339.002022-11-039267Actual
18166492.002023-09-039218Actual
5194177.002022-09-039256Actual
15628478.002023-07-049214Actual
22230502.612024-01-019218Actual
33860464.002024-12-039215Actual
4456261.692022-08-039268Actual
38905388.972025-04-039268Actual
1444279.482023-05-0392212Actual
19372138.002023-10-0392411Actual
13474-15187.502023-05-029273Actual
36745191.192025-02-0192411Actual
1891237.002022-06-039266Actual
27253223.002024-06-029256Actual
15756381.002023-07-049265Actual
14776272.002023-06-039265Actual
2030257.002022-06-039267Actual
22555301.832024-01-0192612Actual
37345462.002025-03-039265Actual
27556406.092024-06-0292111Actual
20427102.892023-11-0392511Actual
23382153.952024-02-0192311Actual
25660-16755.302024-05-019275Actual
32735571.002024-11-029215Actual
35243451.002025-01-019266Actual
19990291.002023-11-039246Actual
25032285.002024-04-029246Actual
30775630.002024-09-029217Actual
35892283.712025-01-0192613Actual
2558899.702024-04-0292212Actual
2109437.452022-06-039218Actual
25148552.002024-04-029217Actual
1094213.212022-05-039268Actual
16695324.002023-08-039264Actual
32313217.782024-10-0292112Actual
28708422.042024-07-0392111Actual
6971360.002022-11-039214Actual
30605276.002024-09-029226Actual
1736548.632023-08-0392511Actual
8562192.002022-12-049256Actual
17607404.002023-09-039263Actual
1736417.002022-06-039236Actual
31646514.002024-10-029265Actual
25006519.002024-04-029236Actual
13853117.002023-05-039226Actual
15326174.172023-06-0392411Actual
13550435.002023-05-039263Actual
3677299.702025-02-0192511Actual
16788436.002023-08-039265Actual
10203319.002023-02-019263Actual
11588364.002023-03-039215Actual
11121255.632023-02-019228Actual
3792135.872025-03-0392511Actual
7440100.002022-11-039256Actual
36253702.002025-02-019216Actual
3275205.632022-07-049228Actual
12905111.002023-04-039226Actual
15721334.002023-07-049215Actual
32432401.262024-10-0292213Actual
24472301.832024-03-0292611Actual
38190480.212025-03-0392613Actual
2037370.972023-11-0392311Actual
37867263.532025-03-0392311Actual
18428166.722023-09-0392611Actual
26460196.512024-05-0292211Actual
19724486.002023-11-039214Actual
22172388.002024-01-019267Actual
21020329.002023-12-049246Actual
24766582.002024-04-029214Actual
31341273.192024-09-0292613Actual
34917806.002025-01-019214Actual
26753415.292024-05-0292213Actual
11182264.722023-02-019268Actual
38247871.002025-04-039213Actual
14683291.002023-06-039264Actual
25827714.002024-05-029214Actual
9737226.002023-01-019266Actual
1766470.002023-09-039273Actual
24271422.302024-03-029268Actual
17256253.962023-08-0392111Actual
293291.002022-05-039264Actual
23269261.692024-02-019268Actual
34415219.912024-12-0392311Actual
25922616.002024-05-029215Actual
34503384.812024-12-0392611Actual
24384122.042024-03-0292311Actual
28028593.002024-07-039263Actual
35741100.762025-01-0192212Actual
21756509.002024-01-019214Actual
515364.002022-05-039216Actual
37132702.002025-03-039263Actual
29978263.532024-08-0292611Actual
33353241.192024-11-0292611Actual
33647781.002024-12-039213Actual
24951298.002024-04-029216Actual
29452499.002024-08-029216Actual
28971259.272024-07-0392612Actual
28650357.152024-07-039268Actual
16927305.002023-08-039246Actual
2901280.002022-07-049246Actual
21288292.002023-12-049268Actual
32405253.892024-10-0292113Actual
846295.002022-05-039217Actual
8948182.902022-12-049268Actual
26963619.002024-06-029214Actual
16953184.002023-08-039256Actual
24589190.122024-03-0292612Actual
25957532.002024-05-029265Actual
17311119.912023-08-0392311Actual
14025324.002023-05-039217Actual
3879338.002022-08-039216Actual
21790262.002024-01-019264Actual
32614285.002024-11-029273Actual
39226378.432025-04-0392612Actual
35421364.722025-01-019228Actual
3446974.162024-12-0392511Actual
374294.002022-05-039215Actual
11509288.002023-03-039264Actual
20939331.002023-12-049216Actual
1951789.062023-10-0392212Actual
1831347.572023-09-0392211Actual
9537144.002023-01-019226Actual
28851212.472024-07-0392611Actual
4862380.002022-09-039215Actual
22767313.002024-02-019264Actual
11979240.002023-03-039266Actual
25241634.432024-04-029218Actual
8621308.002022-12-049266Actual
29533396.002024-08-029246Actual
19851313.002023-11-039265Actual
23355143.312024-02-0192211Actual
19432227.362023-10-0392611Actual
105368.002022-05-039263Actual
33590413.542024-11-0292613Actual
13637421.002023-05-039214Actual
17136528.362023-08-039218Actual
30685257.002024-09-029256Actual
11777192.002023-03-039226Actual
8889235.932022-12-049228Actual
32113384.812024-10-0292111Actual
25416107.142024-04-0292311Actual
7578480.002022-11-039217Actual
21374116.722023-12-0492211Actual
5100302.002022-09-039236Actual
35513307.152025-01-0192111Actual
31398950.002024-10-029213Actual
34832509.002025-01-019263Actual
2541261.002022-07-049264Actual
36923263.532025-02-0192612Actual
14242225.232023-05-0392111Actual
20016188.002023-11-039256Actual
4783307.002022-09-039264Actual
15508729.002023-07-049213Actual
9213440.002023-01-019214Actual
26044161.002024-05-029226Actual
11073502.612023-02-019218Actual
20754672.002023-12-049214Actual
6645235.932022-10-039228Actual
15418131.612023-06-0392112Actual
14564409.002023-06-039263Actual
25058137.002024-04-029256Actual
4924291.002022-09-039265Actual
3663271.002022-08-039264Actual
3006445.442024-08-0292212Actual
13188297.002023-04-039217Actual
7346360.002022-11-039236Actual
33739168.002024-12-039273Actual
12857281.002023-04-039216Actual
13907281.002023-05-039246Actual
34442209.272024-12-0392411Actual
36571382.912025-02-019228Actual
38159236.342025-03-0392213Actual
1139972.002023-03-039273Actual
1175514.002022-06-039213Actual
16660684.002023-08-039214Actual
24329207.152024-03-0292111Actual
18962225.002023-10-039246Actual
23409185.872024-02-0192411Actual
21967129.002024-01-019226Actual
24210540.492024-03-029218Actual
16046396.002023-07-049267Actual
34183369.002024-12-039267Actual
37484480.002025-03-039246Actual
21940302.002024-01-019216Actual
30036207.152024-08-0292112Actual
27498367.752024-06-029268Actual
7170271.002022-11-039265Actual
37600608.002025-03-039217Actual
14941238.002023-06-039256Actual
11321307.002023-03-039263Actual
18611349.002023-10-039263Actual
26311967.772024-05-029218Actual
27378447.002024-06-029267Actual
32168205.022024-10-0292311Actual
1839435.872023-09-0392511Actual
11729332.002023-03-039216Actual
12058329.002023-03-039217Actual
26935228.002024-06-029273Actual
32909448.002024-11-029246Actual
27146447.002024-06-029216Actual
5659374.002022-10-039213Actual
14741448.002023-06-039215Actual
34059265.002024-12-039256Actual
23771464.002024-03-029264Actual
27993932.002024-07-039213Actual
18108259.002023-09-039267Actual
2357252.002022-07-049263Actual
25303331.392024-04-029268Actual
13881332.002023-05-039236Actual
29804463.212024-08-029268Actual
29181487.002024-08-029263Actual
17078284.002023-08-039267Actual
14915271.002023-06-039246Actual
27638228.422024-06-0292411Actual
29301369.002024-08-029264Actual
28438519.002024-07-039266Actual
26098418.002024-05-029246Actual
10934328.002023-02-019217Actual
29862422.042024-08-0292111Actual
37894273.102025-03-0392411Actual
33237409.282024-11-0292111Actual
10796192.002023-02-019256Actual
16753426.002023-08-039215Actual
39311418.802025-04-0392213Actual
34681269.682024-12-0392113Actual
31844462.002024-10-029266Actual
28909209.272024-07-0392112Actual
1970320.002022-06-039217Actual
12575387.002023-04-039214Actual
29649659.002024-08-029217Actual
8841399.572022-12-049218Actual
31224324.172024-09-0292612Actual
29238218.002024-08-029273Actual
2654145.442024-05-0292511Actual
19696166.002023-11-039273Actual
25740483.002024-05-029263Actual
38402400.002025-04-039264Actual
7965310.002022-12-049263Actual
32677528.002024-11-029264Actual
38012146.512025-03-0392112Actual
22137369.002024-01-019217Actual
20318300.762023-11-0392111Actual
3148229.002022-07-049267Actual
36195387.002025-02-019265Actual
29146960.002024-08-029213Actual
37634542.002025-03-039267Actual
12247167.752023-03-039228Actual
21995528.002024-01-019236Actual
32141185.872024-10-0292211Actual
3804039.062025-03-0392212Actual
12637313.002023-04-039264Actual
22998247.002024-02-019246Actual
36605369.272025-02-019268Actual
20634666.002023-12-049213Actual
20141265.002023-11-039267Actual
29742851.102024-08-029218Actual
39344380.212025-04-0392613Actual
23922475.002024-03-029216Actual
39378-11299.502025-05-029273Actual
35455431.392025-01-019268Actual
3343942.252024-11-0292212Actual
38785444.002025-04-039267Actual
35541180.552025-01-0192211Actual
19909403.002023-11-039216Actual
33319157.152024-11-0292411Actual
39045294.382025-04-0392411Actual
2297501.002022-07-049213Actual
23736600.002024-03-029214Actual
19198320.782023-10-039228Actual
38991160.342025-04-0392211Actual
39381-13120.202025-05-029274Actual
5519270.782022-09-039228Actual
36393479.002025-02-019266Actual
35045360.002025-01-019265Actual
25799153.002024-05-029273Actual
8419145.002022-12-049226Actual
3939832129.102025-05-0292711Actual
9955649.582023-01-019218Actual
15066392.002023-06-039267Actual
16873112.002023-08-039226Actual
26786281.962024-05-0292613Actual
17515283.742023-08-0392612Actual
30364224.002024-09-029273Actual
1233368.002022-06-039263Actual
36485499.002025-02-019267Actual
16011436.002023-07-049217Actual
16279124.172023-07-0492311Actual
3927176.002022-08-039226Actual
8230320.002022-12-049215Actual
32465236.342024-10-0292613Actual
34740232.842024-12-0392613Actual
23977501.002024-03-029236Actual
5799144.002022-10-039273Actual
45412.002022-05-039213Actual
11650329.002023-03-039265Actual
28147403.002024-07-039264Actual
22825387.002024-02-019215Actual
28616385.942024-07-039228Actual
25443113.532024-04-0292411Actual
16166422.302023-07-049268Actual
30659309.002024-09-029246Actual
3907234.802025-04-0392511Actual
17692452.002023-09-039214Actual
26997409.002024-06-029264Actual
25862494.002024-05-029264Actual
17958230.002023-09-039246Actual
39390-14129.102025-05-029277Actual
22080370.002024-01-019266Actual
916585.002023-01-019273Actual
28205509.002024-07-039215Actual
16104611.702023-07-049218Actual
1560098.002023-07-049273Actual
23207479.882024-02-019218Actual
5580248.062022-09-039268Actual
21489180.552023-12-0492611Actual
24646666.002024-04-029213Actual
14415144.382023-05-0392112Actual
16483158.212023-07-0492612Actual
39018162.462025-04-0392311Actual
24530136.932024-03-0292112Actual
33979188.002024-12-039226Actual
16986421.002023-08-039266Actual
17877479.002023-09-039216Actual
13731484.002023-05-039215Actual
2054673.102023-11-0392212Actual
8091436.002022-12-049214Actual
15360268.852023-06-0392611Actual
33894530.002024-12-039265Actual
21428188.002023-12-0492411Actual
38282478.002025-04-039263Actual
13766259.002023-05-039265Actual
22704150.002024-02-019273Actual
36450734.002025-02-019217Actual
13966363.002023-05-039266Actual
2547089.062024-04-0292511Actual
3222280.552024-10-0292511Actual
37189212.002025-03-039273Actual
12778216.002023-04-039265Actual
17819384.002023-09-039265Actual
35568192.252025-01-0192311Actual
10702381.002023-02-019236Actual
2989093.312024-08-0292211Actual
6845371.002022-11-039263Actual
5332284.002022-09-039217Actual
36691143.312025-02-0192211Actual
31811259.002024-10-029256Actual
2473872.002024-04-029273Actual
37510323.002025-03-039256Actual
29770352.602024-08-029228Actual
34241819.282024-12-039218Actual
4397313.212022-08-039228Actual
9489378.002023-01-019216Actual
17043393.002023-08-039217Actual
5003319.002022-09-039216Actual
31162209.272024-09-0292112Actual
20260393.512023-11-039268Actual
32642896.002024-11-029214Actual
34360502.902024-12-0392111Actual
34623347.572024-12-0392612Actual
28379408.002024-07-039246Actual
20994470.002023-12-049236Actual
4349369.272022-08-039218Actual
30485492.002024-09-029215Actual
20577256.082023-11-0392612Actual
370971056.002025-03-039213Actual
23559202.892024-02-0192612Actual
2893743.312024-07-0392212Actual
29944234.812024-08-0292411Actual
16540636.002023-08-039213Actual
35859295.992025-01-0192213Actual
30392653.002024-09-029214Actual
659220.002022-05-039246Actual
18881288.002023-10-039216Actual
38580276.002025-04-039226Actual
10653127.002023-02-019226Actual
9633208.002023-01-019246Actual
22021307.002024-01-019246Actual
4535374.002022-09-039213Actual
35949672.002025-02-019213Actual
14530504.002023-06-039213Actual
12387426.002023-04-039213Actual
26726127.572024-05-0292113Actual
38660348.002025-04-039256Actual
27818378.432024-06-0292612Actual
13483-29794.502023-05-029276Actual
8371424.002022-12-049216Actual
7826188.962022-11-039268Actual
15186282.902023-06-039268Actual
19170793.522023-10-039218Actual
28085216.002024-07-039273Actual
2620355.002022-07-049215Actual
2497884.002024-04-029226Actual
21226693.522023-12-049218Actual
26575227.362024-05-0292611Actual
37403515.002025-03-039216Actual
9876242.002023-01-019267Actual
24003320.002024-03-029246Actual
13109268.002023-04-039266Actual
31070215.662024-09-0292411Actual
24893334.002024-04-029265Actual
9352272.002023-01-019215Actual
19232261.692023-10-039268Actual
23057406.002024-02-019266Actual
22258243.512024-01-019228Actual
12449263.002023-04-039263Actual
32883569.002024-11-029236Actual
15663385.002023-07-049264Actual
3119074.162024-09-0292212Actual
33802408.002024-12-039264Actual
29684475.002024-08-029267Actual
36280168.002025-02-019226Actual
34269490.482024-12-039228Actual
6175139.002022-10-039226Actual
21848448.002024-01-019215Actual
6706264.722022-10-039268Actual
26216540.002024-05-029217Actual
31935561.002024-10-029267Actual
9027440.002023-01-019213Actual
25657-11799.902024-05-019274Actual
10468313.002023-02-019215Actual
23616556.002024-03-029213Actual
18936448.002023-10-039236Actual
434232.002022-05-039265Actual
18730370.002023-10-039264Actual
8151310.002022-12-049264Actual
33952600.002024-12-039216Actual
23469222.042024-02-0192611Actual
36040160.002025-02-019273Actual
3007358.002022-07-049266Actual
31901632.002024-10-029217Actual
35158594.002025-01-019236Actual
36718194.382025-02-0192311Actual
27055537.002024-06-029215Actual
35210230.002025-01-019256Actual
1560228.002022-06-039265Actual
13480-14059.802023-05-029275Actual
37543540.002025-03-039266Actual
9273348.002023-01-019264Actual
21046242.002023-12-049256Actual
13609158.002023-05-039273Actual
38132194.242025-03-0392113Actual
18486200.762023-09-0392112Actual
17932532.002023-09-039236Actual

Generated 2025-06-02 22:31:57.401 UTC