[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 992  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11182264.722023-02-019268Actual
3438894.382024-12-0392211Actual
34708303.012024-12-0392213Actual
16927305.002023-08-039246Actual
31844462.002024-10-029266Actual
30896360.182024-09-029228Actual
2497884.002024-04-029226Actual
12637313.002023-04-039264Actual
16425148.632023-07-0492112Actual
16695324.002023-08-039264Actual
2370872.002024-03-029273Actual
29862422.042024-08-0292111Actual
2567934059.602024-05-0192712Actual
23559202.892024-02-0192612Actual
11777192.002023-03-039226Actual
33292168.852024-11-0292311Actual
31282155.642024-09-0292113Actual
29394421.002024-08-029265Actual
27556406.092024-06-0292111Actual
34007639.002024-12-039236Actual
36360313.002025-02-019256Actual
13480-14059.802023-05-029275Actual
10526246.002023-02-019265Actual
33860464.002024-12-039215Actual
12387426.002023-04-039213Actual
38074409.282025-03-0392612Actual
4595249.002022-09-039263Actual
26668250.762024-05-0292612Actual
2037370.972023-11-0392311Actual
25666-8609.402024-05-019277Actual
2948156.002022-07-049256Actual
13188297.002023-04-039217Actual
4783307.002022-09-039264Actual
15186282.902023-06-039268Actual
8468368.002022-12-049236Actual
36450734.002025-02-019217Actual
10003358.662023-01-019228Actual
23829432.002024-03-029215Actual
5471622.302022-09-039218Actual
17338197.572023-08-0392411Actual
29479176.002024-08-029226Actual
11873228.002023-03-039246Actual
5253305.002022-09-039266Actual
39226378.432025-04-0392612Actual
26997409.002024-06-029264Actual
29089264.412024-07-0392613Actual
29181487.002024-08-029263Actual
34503384.812024-12-0392611Actual
35859295.992025-01-0192213Actual
21226693.522023-12-049218Actual
2757299.002022-07-049216Actual
19605576.002023-11-039213Actual
8419145.002022-12-049226Actual
20789384.002023-12-049264Actual
1645277.362023-07-0492212Actual
6048285.002022-10-039265Actual
28650357.152024-07-039268Actual
36040160.002025-02-019273Actual
2435790.122024-03-0292211Actual
7638339.002022-11-039267Actual
38190480.212025-03-0392613Actual
4673142.002022-09-039273Actual
10468313.002023-02-019215Actual
30036207.152024-08-0292112Actual
4924291.002022-09-039265Actual
21133320.002023-12-049217Actual
31553413.002024-10-029264Actual
37345462.002025-03-039265Actual
28708422.042024-07-0392111Actual
8371424.002022-12-049216Actual
5907230.002022-10-039264Actual
2678358.002022-07-049265Actual
29649659.002024-08-029217Actual
6175139.002022-10-039226Actual
370971056.002025-03-039213Actual
33265149.702024-11-0292211Actual
23616556.002024-03-029213Actual
2538944.382024-04-0292211Actual
32113384.812024-10-0292111Actual
30272994.002024-09-029213Actual
27227492.002024-06-029246Actual
659220.002022-05-039246Actual
25183396.002024-04-029267Actual
5580248.062022-09-039268Actual
32909448.002024-11-029246Actual
23269261.692024-02-019268Actual
8889235.932022-12-049228Actual
13515588.002023-05-039213Actual
28495809.002024-07-039217Actual
27584138.002024-06-0292211Actual
36485499.002025-02-019267Actual
30930563.212024-09-029268Actual
5003319.002022-09-039216Actual
17399283.742023-08-0392611Actual
21346213.532023-12-0492111Actual
2294490.002024-02-019226Actual
20260393.512023-11-039268Actual
21637537.002024-01-019213Actual
13907281.002023-05-039246Actual
35713243.322025-01-0192112Actual
19399101.822023-10-0392511Actual
5332284.002022-09-039217Actual
27699285.872024-06-0292611Actual
31433481.002024-10-029263Actual
28588982.922024-07-039218Actual
13550435.002023-05-039263Actual
13853117.002023-05-039226Actual
35210230.002025-01-019256Actual
8621308.002022-12-049266Actual
2473872.002024-04-029273Actual
34302385.942024-12-039268Actual
19964462.002023-11-039236Actual
308681082.922024-09-029218Actual
26339395.032024-05-029228Actual
19936145.002023-11-039226Actual
32828660.002024-11-029216Actual
2109437.452022-06-039218Actual
18611349.002023-10-039263Actual
11121255.632023-02-019228Actual
10994307.002023-02-019267Actual
27936422.312024-06-0292613Actual
39384-13706.102025-05-029275Actual
22377118.852024-01-0192211Actual
25957532.002024-05-029265Actual
29452499.002024-08-029216Actual
26843800.002024-06-029213Actual
3086444.002022-07-049217Actual
28909209.272024-07-0392112Actual
4131380.002022-08-039266Actual
29507704.002024-08-029236Actual
37008329.332025-02-0192213Actual
29238218.002024-08-029273Actual
27378447.002024-06-029267Actual
24681384.002024-04-029263Actual
2034682.682023-11-0392211Actual
34241819.282024-12-039218Actual
1831347.572023-09-0392211Actual
7297172.002022-11-039226Actual
38367790.002025-04-039214Actual
6597442.002022-10-039218Actual
4456261.692022-08-039268Actual
20847412.002023-12-049215Actual
25241634.432024-04-029218Actual
2455736.932024-03-0292212Actual
3458970.972024-12-0392212Actual
14182288.972023-05-039268Actual
5100302.002022-09-039236Actual
8292232.002022-12-049265Actual
26786281.962024-05-0292613Actual
3940817619.302025-05-0292713Actual
1891237.002022-06-039266Actual
16901427.002023-08-039236Actual
25148552.002024-04-029217Actual
18367131.612023-09-0392411Actual
31646514.002024-10-029265Actual
24003320.002024-03-029246Actual
37132702.002025-03-039263Actual
39378-11299.502025-05-029273Actual
28205509.002024-07-039215Actual
20427102.892023-11-0392511Actual
3119074.162024-09-0292212Actual
39393-6210.902025-05-029278Actual
28851212.472024-07-0392611Actual
17877479.002023-09-039216Actual
26487222.042024-05-0292311Actual
30392653.002024-09-029214Actual
2172873.002024-01-019273Actual
434232.002022-05-039265Actual
24411189.062024-03-0292411Actual
5519270.782022-09-039228Actual
28147403.002024-07-039264Actual
30718391.002024-09-029266Actual
17607404.002023-09-039263Actual
19816360.002023-11-039215Actual
26878672.002024-06-029263Actual
1359360.002022-06-039214Actual
14060428.002023-05-039267Actual
8700310.002022-12-049217Actual
1233368.002022-06-039263Actual
20461163.532023-11-0392611Actual
34442209.272024-12-0392411Actual
4270294.002022-08-039267Actual
9633208.002023-01-019246Actual
11447462.002023-03-039214Actual
1560228.002022-06-039265Actual
15921232.002023-07-049256Actual
23114392.002024-02-019217Actual
9352272.002023-01-019215Actual
21288292.002023-12-049268Actual
3663271.002022-08-039264Actual
27757232.682024-06-0292112Actual
3562240.122025-01-0192511Actual
10281127.002023-02-019273Actual
32347307.152024-10-0292612Actual
36981288.982025-02-0192113Actual
3742294.002022-08-039215Actual
987470.792022-05-039218Actual
15152252.602023-06-039228Actual
2443842.252024-03-0292511Actual
14564409.002023-06-039263Actual
3334279.872022-07-049268Actual
2394974.002024-03-029226Actual
38843828.372025-04-039218Actual
24766582.002024-04-029214Actual
17078284.002023-08-039267Actual
38905388.972025-04-039268Actual
27464576.852024-06-029228Actual
23469222.042024-02-0192611Actual
16166422.302023-07-049268Actual
14242225.232023-05-0392111Actual
32313217.782024-10-0292112Actual
28616385.942024-07-039228Actual
25799153.002024-05-029273Actual
706145.002022-05-039256Actual
25416107.142024-04-0292311Actual
12778216.002023-04-039265Actual
30810480.002024-09-029267Actual
27436713.222024-06-029218Actual
374294.002022-05-039215Actual
18340131.612023-09-0392311Actual
37692772.312025-03-039218Actual
31070215.662024-09-0292411Actual
20519132.682023-11-0392112Actual
35595183.742025-01-0192411Actual
32141185.872024-10-0292211Actual
14415144.382023-05-0392112Actual
4535374.002022-09-039213Actual
33894530.002024-12-039265Actual
1970320.002022-06-039217Actual
9955649.582023-01-019218Actual
9816384.002023-01-019217Actual
16011436.002023-07-049217Actual
14915271.002023-06-039246Actual
26124371.002024-05-029256Actual
13489-11239.202023-05-029278Actual
2620355.002022-07-049215Actual
13250316.002023-04-039267Actual
21168307.002023-12-049267Actual
26575227.362024-05-0292611Actual
10796192.002023-02-019256Actual
16660684.002023-08-039214Actual
38132194.242025-03-0392113Actual
25269316.242024-04-029228Actual
37600608.002025-03-039217Actual
9537144.002023-01-019226Actual
37040269.682025-02-0192613Actual
1736548.632023-08-0392511Actual
3006445.442024-08-0292212Actual
23235272.302024-02-019228Actual
2989093.312024-08-0292211Actual
28971259.272024-07-0392612Actual
23771464.002024-03-029264Actual
24800265.002024-04-029264Actual
31811259.002024-10-029256Actual
1462177.002023-06-039273Actual
30485492.002024-09-029215Actual
19198320.782023-10-039228Actual
27286427.002024-06-029266Actual
33682448.002024-12-039263Actual
8562192.002022-12-049256Actual
12199402.602023-03-039218Actual
13731484.002023-05-039215Actual
2357252.002022-07-049263Actual
15814420.002023-07-049216Actual
34889211.002025-01-019273Actual
21756509.002024-01-019214Actual
27343544.002024-06-029217Actual
22080370.002024-01-019266Actual
10605320.002023-02-019216Actual
10203319.002023-02-019263Actual
27818378.432024-06-0292612Actual
19990291.002023-11-039246Actual
13329485.942023-04-039218Actual
3101692.252024-09-0292211Actual
22972408.002024-02-019236Actual
18108259.002023-09-039267Actual
13001305.002023-04-039246Actual
21940302.002024-01-019216Actual
25862494.002024-05-029264Actual
33237409.282024-11-0292111Actual
32935223.002024-11-029256Actual
34797862.002025-01-019213Actual
17692452.002023-09-039214Actual
23922475.002024-03-029216Actual
19077466.002023-10-039217Actual
35158594.002025-01-019236Actual
32021454.122024-10-029228Actual
14120601.092023-05-039218Actual
30215267.922024-08-0292613Actual
36605369.272025-02-019268Actual
29804463.212024-08-029268Actual
6645235.932022-10-039228Actual
13474-15187.502023-05-029273Actual
233360.002022-05-039214Actual
25503239.062024-04-0292611Actual
10329360.002023-02-019214Actual
3222280.552024-10-0292511Actual
13048210.002023-04-039256Actual
3275205.632022-07-049228Actual
13109268.002023-04-039266Actual
5051142.002022-09-039226Actual
32677528.002024-11-029264Actual
18881288.002023-10-039216Actual
14025324.002023-05-039217Actual
20994470.002023-12-049236Actual
22998247.002024-02-019246Actual
36745191.192025-02-0192411Actual
37403515.002025-03-039216Actual
20400172.042023-11-0392411Actual
33059473.002024-11-029267Actual
5659374.002022-10-039213Actual
5847484.002022-10-039214Actual
12120226.002023-03-039267Actual
32557473.002024-11-029263Actual
32055426.852024-10-029268Actual
36253702.002025-02-019216Actual
9027440.002023-01-019213Actual
8762296.002022-12-049267Actual
3907234.802025-04-0392511Actual
37867263.532025-03-0392311Actual
8230320.002022-12-049215Actual
18730370.002023-10-039264Actual
1560098.002023-07-049273Actual
6377206.002022-10-039266Actual
15244270.982023-06-0392111Actual
36691143.312025-02-0192211Actual
16753426.002023-08-039215Actual
131170.002022-06-039273Actual
2567437639.802024-05-0192711Actual
9213440.002023-01-019214Actual
11979240.002023-03-039266Actual
27253223.002024-06-029256Actual
3976380.002022-08-039236Actual
18194235.932023-09-039228Actual
17784295.002023-09-039215Actual
1527244.382023-06-0392211Actual
22917367.002024-02-019216Actual
3800371.002022-08-039265Actual
39387945.002025-05-029276Actual
25827714.002024-05-029214Actual
16953184.002023-08-039256Actual
1931849.702023-10-0392211Actual
8091436.002022-12-049214Actual
3475262.002022-08-039263Actual
16540636.002023-08-039213Actual
6224368.002022-10-039236Actual
19112468.002023-10-039267Actual
38750710.002025-04-039217Actual
1783257.002022-06-039246Actual
30307560.002024-09-029263Actual
21428188.002023-12-0492411Actual
16873112.002023-08-039226Actual
13438343.512023-04-039268Actual
13766259.002023-05-039265Actual
39164226.302025-04-0392112Actual
37430168.002025-03-039226Actual
25654-9109.802024-05-019273Actual
30364224.002024-09-029273Actual
35455431.392025-01-019268Actual
3553142.002022-08-039273Actual
11729332.002023-03-039216Actual
33647781.002024-12-039213Actual
18598.002022-05-039273Actual
39311418.802025-04-0392213Actual
31704560.002024-10-029216Actual
19909403.002023-11-039216Actual
18988177.002023-10-039256Actual
30633534.002024-09-029236Actual
24152316.002024-03-029267Actual
23207479.882024-02-019218Actual
21848448.002024-01-019215Actual
9273348.002023-01-019264Actual
20016188.002023-11-039256Actual
3227538.972022-07-049218Actual
22767313.002024-02-019264Actual
36718194.382025-02-0192311Actual
35103436.002025-01-019216Actual
27876134.592024-06-0292113Actual
7031285.002022-11-039264Actual
3792135.872025-03-0392511Actual
1419278.002022-06-039264Actual
35774409.282025-01-0192612Actual
22464307.152024-01-0192611Actual
27993932.002024-07-039213Actual
9876242.002023-01-019267Actual
18428166.722023-09-0392611Actual
14324122.042023-05-0392411Actual
34148666.002024-12-039217Actual
38012146.512025-03-0392112Actual
9410336.002023-01-019265Actual
36862165.662025-02-0192112Actual
22825387.002024-02-019215Actual
15326174.172023-06-0392411Actual
26935228.002024-06-029273Actual
16104611.702023-07-049218Actual
1866882.002023-10-039273Actual
32195249.702024-10-0292411Actual
35568192.252025-01-0192311Actual
3879338.002022-08-039216Actual
29944234.812024-08-0292411Actual
14530504.002023-06-039213Actual
22647336.002024-02-019263Actual
33767633.002024-12-039214Actual
1584180.002023-07-049226Actual
23409185.872024-02-0192411Actual
2901280.002022-07-049246Actual
20966128.002023-12-049226Actual
35243451.002025-01-019266Actual
12857281.002023-04-039216Actual
21671408.002024-01-019263Actual
4862380.002022-09-039215Actual
32168205.022024-10-0292311Actual
37754523.822025-03-039268Actual
30156113.532024-08-0292113Actual
36923263.532025-02-0192612Actual
10389232.002023-02-019264Actual
15299111.402023-06-0392311Actual
33473282.682024-11-0292612Actual
1035228.362022-05-039228Actual
26044161.002024-05-029226Actual
14297179.492023-05-0392311Actual
21076410.002023-12-049266Actual
7249363.002022-11-039216Actual
20141265.002023-11-039267Actual
24893334.002024-04-029265Actual
38871298.062025-04-039228Actual
34623347.572024-12-0392612Actual
1766470.002023-09-039273Actual
11321307.002023-03-039263Actual
2435123.002022-07-049273Actual
18962225.002023-10-039246Actual
7499225.002022-11-039266Actual
37189212.002025-03-039273Actual
25032285.002024-04-029246Actual
35541180.552025-01-0192211Actual
37543540.002025-03-039266Actual
35983546.002025-02-019263Actual
17256253.962023-08-0392111Actual
30605276.002024-09-029226Actual
33117704.122024-11-029218Actual
916585.002023-01-019273Actual
846295.002022-05-039217Actual
26157510.002024-05-029266Actual
27088360.002024-06-029265Actual
6971360.002022-11-039214Actual
14834388.002023-06-039216Actual
2030257.002022-06-039267Actual
9489378.002023-01-019216Actual
7717385.942022-11-039218Actual
32614285.002024-11-029273Actual
38247871.002025-04-039213Actual
29770352.602024-08-029228Actual
14941238.002023-06-039256Actual
6706264.722022-10-039268Actual
38608716.002025-04-039236Actual
9586360.002023-01-019236Actual
23149464.002024-02-019267Actual
19851313.002023-11-039265Actual
24238292.002024-03-029228Actual
37458512.002025-03-039236Actual
22172388.002024-01-019267Actual
38580276.002025-04-039226Actual
29146960.002024-08-029213Actual
30183329.332024-08-0292213Actual
32968598.002024-11-029266Actual
2541261.002022-07-049264Actual
18908158.002023-10-039226Actual
39284213.542025-04-0392113Actual
22431192.252024-01-0192411Actual
17904135.002023-09-039226Actual
36160612.002025-02-019215Actual
11073502.612023-02-019218Actual
24029273.002024-03-029256Actual
21547153.952023-12-0492112Actual
34183369.002024-12-039267Actual
27498367.752024-06-029268Actual
28085216.002024-07-039273Actual
34832509.002025-01-019263Actual
29559246.002024-08-029256Actual
18576761.002023-10-039213Actual
19639365.002023-11-039263Actual
39344380.212025-04-0392613Actual
6923114.002022-11-039273Actual
36334396.002025-02-019246Actual
24210540.492024-03-029218Actual
1951789.062023-10-0392212Actual
38553459.002025-04-039216Actual
20634666.002023-12-049213Actual
28790213.532024-07-0392411Actual
15869484.002023-07-049236Actual
14473217.782023-05-0392612Actual
3677299.702025-02-0192511Actual
34952499.002025-01-019264Actual
14889457.002023-06-039236Actual
19758310.002023-11-039264Actual
30578582.002024-09-029216Actual
45412.002022-05-039213Actual
22021307.002024-01-019246Actual
24271422.302024-03-029268Actual
31993823.822024-10-029218Actual
30659309.002024-09-029246Actual
29359582.002024-08-029215Actual
2145537.992023-12-0492511Actual
37252576.002025-03-039264Actual
293291.002022-05-039264Actual
34059265.002024-12-039256Actual
24384122.042024-03-0292311Actual
8948182.902022-12-049268Actual
21254352.602023-12-049228Actual
33353241.192024-11-0292611Actual
13486-22169.702023-05-029277Actual
27638228.422024-06-0292411Actual
1625235.872023-07-0492211Actual
18519281.622023-09-0392612Actual

Generated 2025-06-02 07:37:21.772 UTC