[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 768  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10749322.002023-02-019246Actual
22732582.002024-02-019214Actual
32432401.262024-10-0292213Actual
7440100.002022-11-039256Actual
16104611.702023-07-049218Actual
35595183.742025-01-0192411Actual
36605369.272025-02-019268Actual
39384-13706.102025-05-029275Actual
1094213.212022-05-039268Actual
20227292.002023-11-039228Actual
22647336.002024-02-019263Actual
5580248.062022-09-039268Actual
28971259.272024-07-0392612Actual
15031523.002023-06-039217Actual
15508729.002023-07-049213Actual
26339395.032024-05-029228Actual
612345.002022-05-039236Actual
10281127.002023-02-019273Actual
280577.002022-07-049226Actual
24766582.002024-04-029214Actual
26216540.002024-05-029217Actual
36195387.002025-02-019265Actual
25705640.002024-05-029213Actual
14148235.932023-05-039228Actual
12449263.002023-04-039263Actual
15628478.002023-07-049214Actual
14120601.092023-05-039218Actual
30685257.002024-09-029256Actual
6971360.002022-11-039214Actual
18166492.002023-09-039218Actual
35983546.002025-02-019263Actual
15152252.602023-06-039228Actual
23469222.042024-02-0192611Actual
37510323.002025-03-039256Actual
13188297.002023-04-039217Actual
15451283.742023-06-0392612Actual
17515283.742023-08-0392612Actual
15895263.002023-07-049246Actual
35158594.002025-01-019236Actual
4397313.212022-08-039228Actual
15721334.002023-07-049215Actual
27343544.002024-06-029217Actual
13853117.002023-05-039226Actual
8948182.902022-12-049268Actual
3792135.872025-03-0392511Actual
34623347.572024-12-0392612Actual
3940817619.302025-05-0292713Actual
916585.002023-01-019273Actual
38608716.002025-04-039236Actual
31341273.192024-09-0292613Actual
4783307.002022-09-039264Actual
20199558.672023-11-039218Actual
21637537.002024-01-019213Actual
32909448.002024-11-029246Actual
3562240.122025-01-0192511Actual
28851212.472024-07-0392611Actual
24589190.122024-03-0292612Actual
2294490.002024-02-019226Actual
22972408.002024-02-019236Actual
8230320.002022-12-049215Actual
14415144.382023-05-0392112Actual
16927305.002023-08-039246Actual
24384122.042024-03-0292311Actual
19758310.002023-11-039264Actual
9087294.002023-01-019263Actual
23114392.002024-02-019217Actual
24271422.302024-03-029268Actual
2435790.122024-03-0292211Actual
16011436.002023-07-049217Actual
14834388.002023-06-039216Actual
25666-8609.402024-05-019277Actual
6845371.002022-11-039263Actual
35010660.002025-01-019215Actual
21346213.532023-12-0492111Actual
13001305.002023-04-039246Actual
17338197.572023-08-0392411Actual
32405253.892024-10-0292113Actual
21790262.002024-01-019264Actual
3800371.002022-08-039265Actual
19372138.002023-10-0392411Actual
5253305.002022-09-039266Actual
2054673.102023-11-0392212Actual
37189212.002025-03-039273Actual
370971056.002025-03-039213Actual
7765207.152022-11-039228Actual
4456261.692022-08-039268Actual
35393819.282025-01-019218Actual
33265149.702024-11-0292211Actual
4595249.002022-09-039263Actual
28298612.002024-07-039216Actual
29917245.442024-08-0292311Actual
24238292.002024-03-029228Actual
32828660.002024-11-029216Actual
22080370.002024-01-019266Actual
7110260.002022-11-039215Actual
7717385.942022-11-039218Actual
25827714.002024-05-029214Actual
35210230.002025-01-019256Actual
9410336.002023-01-019265Actual
8562192.002022-12-049256Actual
17572710.002023-09-039213Actual
30485492.002024-09-029215Actual
33319157.152024-11-0292411Actual
10064276.842023-01-019268Actual
10653127.002023-02-019226Actual
37310576.002025-03-039215Actual
26487222.042024-05-0292311Actual
36663456.092025-02-0192111Actual
31785367.002024-10-029246Actual
36543993.522025-02-019218Actual
37543540.002025-03-039266Actual
22047182.002024-01-019256Actual
35541180.552025-01-0192211Actual
23864381.002024-03-029265Actual
2435123.002022-07-049273Actual
134774833.002023-05-029274Actual
25183396.002024-04-029267Actual
2881750.762024-07-0392511Actual
9737226.002023-01-019266Actual
19548175.232023-10-0392612Actual
19170793.522023-10-039218Actual
28708422.042024-07-0392111Actual
14324122.042023-05-0392411Actual
2893743.312024-07-0392212Actual
24118422.002024-03-029217Actual
38785444.002025-04-039267Actual
33894530.002024-12-039265Actual
12637313.002023-04-039264Actual
27498367.752024-06-029268Actual
26786281.962024-05-0292613Actual
15954326.002023-07-049266Actual
38963345.452025-04-0392111Actual
21756509.002024-01-019214Actual
1639291.002022-06-039216Actual
33647781.002024-12-039213Actual
23207479.882024-02-019218Actual
26157510.002024-05-029266Actual
1527244.382023-06-0392211Actual
13486-22169.702023-05-029277Actual
18730370.002023-10-039264Actual
23409185.872024-02-0192411Actual
14473217.782023-05-0392612Actual
18428166.722023-09-0392611Actual
23616556.002024-03-029213Actual
7393238.002022-11-039246Actual
32168205.022024-10-0292311Actual
22998247.002024-02-019246Actual
3907234.802025-04-0392511Actual
9489378.002023-01-019216Actual
2757299.002022-07-049216Actual
3677299.702025-02-0192511Actual
13109268.002023-04-039266Actual
17958230.002023-09-039246Actual
26997409.002024-06-029264Actual
37345462.002025-03-039265Actual
11073502.612023-02-019218Actual
25862494.002024-05-029264Actual
33682448.002024-12-039263Actual
19990291.002023-11-039246Actual
4023280.002022-08-039246Actual
12308220.782023-03-039268Actual
6127288.002022-10-039216Actual
37008329.332025-02-0192213Actual
21046242.002023-12-049256Actual
34241819.282024-12-039218Actual
23829432.002024-03-029215Actual
293291.002022-05-039264Actual
13489-11239.202023-05-029278Actual
14889457.002023-06-039236Actual
31646514.002024-10-029265Actual
21168307.002023-12-049267Actual
7638339.002022-11-039267Actual
20461163.532023-11-0392611Actual
8043108.002022-12-049273Actual
22859288.002024-02-019265Actual
26963619.002024-06-029214Actual
24681384.002024-04-029263Actual
3879338.002022-08-039216Actual
31759652.002024-10-029236Actual
30633534.002024-09-029236Actual
15663385.002023-07-049264Actual
34740232.842024-12-0392613Actual
31398950.002024-10-029213Actual
11729332.002023-03-039216Actual
12905111.002023-04-039226Actual
37634542.002025-03-039267Actual
33145343.512024-11-029228Actual
3553142.002022-08-039273Actual
24029273.002024-03-029256Actual
24411189.062024-03-0292411Actual
17726370.002023-09-039264Actual
27936422.312024-06-0292613Actual
4131380.002022-08-039266Actual
29742851.102024-08-029218Actual
21995528.002024-01-019236Actual
3689041.192025-02-0192212Actual
14530504.002023-06-039213Actual
21226693.522023-12-049218Actual
8468368.002022-12-049236Actual
26311967.772024-05-029218Actual
18598.002022-05-039273Actual
14974332.002023-06-039266Actual
19964462.002023-11-039236Actual
6518322.002022-10-039267Actual
16873112.002023-08-039226Actual
38660348.002025-04-039256Actual
33802408.002024-12-039264Actual
35949672.002025-02-019213Actual
32968598.002024-11-029266Actual
18073475.002023-09-039217Actual
27903408.282024-06-0292213Actual
2034682.682023-11-0392211Actual
38074409.282025-03-0392612Actual
27436713.222024-06-029218Actual
2343649.702024-02-0192511Actual
33558253.892024-11-0292213Actual
1745785.872023-08-0392112Actual
27088360.002024-06-029265Actual
3343942.252024-11-0292212Actual
25241634.432024-04-029218Actual
30578582.002024-09-029216Actual
23327219.912024-02-0192111Actual
17198325.332023-08-039268Actual
2072689.002023-12-049273Actual
308681082.922024-09-029218Actual
21020329.002023-12-049246Actual
19432227.362023-10-0392611Actual
18367131.612023-09-0392411Actual
25561123.102024-04-0292112Actual
36485499.002025-02-019267Actual
27699285.872024-06-0292611Actual
30896360.182024-09-029228Actual
15066392.002023-06-039267Actual
25416107.142024-04-0292311Actual
27055537.002024-06-029215Actual
1633347.572023-07-0492511Actual
17877479.002023-09-039216Actual
25058137.002024-04-029256Actual
32770556.002024-11-029265Actual
38750710.002025-04-039217Actual
25269316.242024-04-029228Actual
13480-14059.802023-05-029275Actual
24329207.152024-03-0292111Actual
2948156.002022-07-049256Actual
32255217.782024-10-0292611Actual
31518729.002024-10-029214Actual
1035228.362022-05-039228Actual
3006445.442024-08-0292212Actual
16367143.312023-07-0492611Actual
1748487.992023-08-0392212Actual
12058329.002023-03-039217Actual
34360502.902024-12-0392111Actual
13329485.942023-04-039218Actual
1866882.002023-10-039273Actual
9876242.002023-01-019267Actual
17819384.002023-09-039265Actual
14741448.002023-06-039215Actual
39018162.462025-04-0392311Actual
5986371.002022-10-039215Actual
30659309.002024-09-029246Actual
1736548.632023-08-0392511Actual
27993932.002024-07-039213Actual
27611294.382024-06-0292311Actual
10389232.002023-02-019264Actual
5147164.002022-09-039246Actual
9633208.002023-01-019246Actual
3784068.852025-03-0392211Actual
15326174.172023-06-0392411Actual
23922475.002024-03-029216Actual
3275205.632022-07-049228Actual
4270294.002022-08-039267Actual
33292168.852024-11-0292311Actual
5194177.002022-09-039256Actual
36923263.532025-02-0192612Actual
16132264.722023-07-049228Actual
31224324.172024-09-0292612Actual
37812293.322025-03-0392111Actual
7346360.002022-11-039236Actual
24061265.002024-03-029266Actual
30605276.002024-09-029226Actual
6785546.002022-11-039213Actual
39192100.762025-04-0392212Actual
26634232.682024-05-0292112Actual
32557473.002024-11-029263Actual
1233368.002022-06-039263Actual
13474-15187.502023-05-029273Actual
27556406.092024-06-0292111Actual
36804212.472025-02-0192611Actual
1783257.002022-06-039246Actual
20519132.682023-11-0392112Actual
30930563.212024-09-029268Actual
24800265.002024-04-029264Actual
1427046.502023-05-0392211Actual
16166422.302023-07-049268Actual
1359360.002022-06-039214Actual
34302385.942024-12-039268Actual
35713243.322025-01-0192112Actual
31162209.272024-09-0292112Actual
2030257.002022-06-039267Actual
25620157.152024-04-0292612Actual
16901427.002023-08-039236Actual
26878672.002024-06-029263Actual
22291288.972024-01-019268Actual
1951789.062023-10-0392212Actual
36862165.662025-02-0192112Actual
30036207.152024-08-0292112Actual
3940321733.202025-05-0292712Actual
24472301.832024-03-0292611Actual
38190480.212025-03-0392613Actual
23355143.312024-02-0192211Actual
10468313.002023-02-019215Actual
2541261.002022-07-049264Actual
12527166.002023-04-039273Actual
16632177.002023-08-039273Actual
15186282.902023-06-039268Actual
17784295.002023-09-039215Actual
9537144.002023-01-019226Actual
32883569.002024-11-029236Actual
4673142.002022-09-039273Actual
34091409.002024-12-039266Actual
20966128.002023-12-049226Actual
1419278.002022-06-039264Actual
32614285.002024-11-029273Actual
4535374.002022-09-039213Actual
29181487.002024-08-029263Actual
32855148.002024-11-029226Actual
8292232.002022-12-049265Actual
30427546.002024-09-029264Actual
8419145.002022-12-049226Actual
3939832129.102025-05-0292711Actual
5392237.002022-09-039267Actual
23651302.002024-03-029263Actual
15360268.852023-06-0392611Actual
17984148.002023-09-039256Actual
28147403.002024-07-039264Actual
35455431.392025-01-019268Actual
33531243.362024-11-0292113Actual
14182288.972023-05-039268Actual
3601426.002022-08-039214Actual
30520470.002024-09-029265Actual
22349289.062024-01-0192111Actual
23382153.952024-02-0192311Actual
21967129.002024-01-019226Actual
38495577.002025-04-039265Actual
2778547.572024-06-0292212Actual
33979188.002024-12-039226Actual
7905382.002022-12-049213Actual
3334279.872022-07-049268Actual
1949070.972023-10-0392112Actual
39106336.942025-04-0392611Actual
30988314.592024-09-0292111Actual
20577256.082023-11-0392612Actual
35774409.282025-01-0192612Actual
3663271.002022-08-039264Actual
36691143.312025-02-0192211Actual
22825387.002024-02-019215Actual
11650329.002023-03-039265Actual
35421364.722025-01-019228Actual
35130204.002025-01-019226Actual
35335509.002025-01-019267Actual
906238.002022-05-039267Actual
34007639.002024-12-039236Actual
16046396.002023-07-049267Actual
14861148.002023-06-039226Actual
4924291.002022-09-039265Actual
10526246.002023-02-019265Actual
22767313.002024-02-019264Actual
25006519.002024-04-029236Actual
17043393.002023-08-039217Actual
11447462.002023-03-039214Actual
36102483.002025-02-019264Actual
32113384.812024-10-0292111Actual
25740483.002024-05-029263Actual
25657-11799.902024-05-019274Actual
9027440.002023-01-019213Actual
17932532.002023-09-039236Actual
9213440.002023-01-019214Actual
29649659.002024-08-029217Actual
3927176.002022-08-039226Actual
31043263.532024-09-0292311Actual
20669392.002023-12-049263Actual
33860464.002024-12-039215Actual
32465236.342024-10-0292613Actual
38367790.002025-04-039214Actual
23057406.002024-02-019266Actual
14242225.232023-05-0392111Actual
5907230.002022-10-039264Actual
21401199.702023-12-0492311Actual
34059265.002024-12-039256Actual
10934328.002023-02-019217Actual
2157269.272022-06-039228Actual
26072782.002024-05-029236Actual
15418131.612023-06-0392112Actual
27584138.002024-06-0292211Actual
37720543.522025-03-039228Actual
6645235.932022-10-039228Actual
36393479.002025-02-019266Actual
24003320.002024-03-029246Actual
29029213.542024-07-0392113Actual
19399101.822023-10-0392511Actual
6271313.002022-10-039246Actual
2394974.002024-03-029226Actual
38843828.372025-04-039218Actual
14025324.002023-05-039217Actual
38991160.342025-04-0392211Actual
33025707.002024-11-029217Actual
25922616.002024-05-029215Actual
18962225.002023-10-039246Actual
28205509.002024-07-039215Actual
14357180.552023-05-0392611Actual
8889235.932022-12-049228Actual
37217849.002025-03-039214Actual
38634345.002025-04-039246Actual
13377257.152023-04-039228Actual
35103436.002025-01-019216Actual
23235272.302024-02-019228Actual
35184360.002025-01-019246Actual
26432460.342024-05-0292111Actual
13826464.002023-05-039216Actual
13438343.512023-04-039268Actual
29479176.002024-08-029226Actual
29559246.002024-08-029256Actual
14060428.002023-05-039267Actual
2538944.382024-04-0292211Actual
2455736.932024-03-0292212Actual
16788436.002023-08-039265Actual
38460478.002025-04-039215Actual
22431192.252024-01-0192411Actual
17692452.002023-09-039214Actual
2989093.312024-08-0292211Actual
27201702.002024-06-029236Actual
5847484.002022-10-039214Actual
29592436.002024-08-029266Actual
10994307.002023-02-019267Actual
12199402.602023-03-039218Actual
2678358.002022-07-049265Actual
33590413.542024-11-0292613Actual
39344380.212025-04-0392613Actual
2443842.252024-03-0292511Actual
20634666.002023-12-049213Actual
6318128.002022-10-039256Actual
1139972.002023-03-039273Actual
6048285.002022-10-039265Actual
18988177.002023-10-039256Actual
38247871.002025-04-039213Actual
15543324.002023-07-049263Actual
5051142.002022-09-039226Actual
20939331.002023-12-049216Actual
20847412.002023-12-049215Actual
27876134.592024-06-0292113Actual
22021307.002024-01-019246Actual
37484480.002025-03-039246Actual
16695324.002023-08-039264Actual
25654-9109.802024-05-019273Actual
28588982.922024-07-039218Actual
27146447.002024-06-029216Actual
28325153.002024-07-039226Actual
28909209.272024-07-0392112Actual
16483158.212023-07-0492612Actual
39390-14129.102025-05-029277Actual
12387426.002023-04-039213Actual
12716378.002023-04-039215Actual
26098418.002024-05-029246Actual
10329360.002023-02-019214Actual
28113889.002024-07-039214Actual
12575387.002023-04-039214Actual
11979240.002023-03-039266Actual
1444279.482023-05-0392212Actual
13637421.002023-05-039214Actual
22258243.512024-01-019228Actual
7031285.002022-11-039264Actual
3086444.002022-07-049217Actual
34832509.002025-01-019263Actual
22377118.852024-01-0192211Actual
10702381.002023-02-019236Actual
27173204.002024-06-029226Actual
9816384.002023-01-019217Actual
20754672.002023-12-049214Actual
24646666.002024-04-029213Actual
15756381.002023-07-049265Actual
25303331.392024-04-029268Actual
12857281.002023-04-039216Actual
16986421.002023-08-039266Actual
21671408.002024-01-019263Actual
8151310.002022-12-049264Actual
29944234.812024-08-0292411Actual
11777192.002023-03-039226Actual
39381-13120.202025-05-029274Actual
29146960.002024-08-029213Actual
36040160.002025-02-019273Actual
30810480.002024-09-029267Actual
1934568.852023-10-0392311Actual
13966363.002023-05-039266Actual
32347307.152024-10-0292612Actual
3742294.002022-08-039215Actual
1645277.362023-07-0492212Actual
34889211.002025-01-019273Actual
24951298.002024-04-029216Actual
1560098.002023-07-049273Actual
27818378.432024-06-0292612Actual
10143418.002023-02-019213Actual
24152316.002024-03-029267Actual

Generated 2025-06-02 18:12:03.701 UTC