[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8621308.002022-12-229266Actual
16046396.002023-07-229267Actual
2172873.002024-01-199273Actual
1687135.002022-06-219226Actual
25922616.002024-05-209215Actual
8948182.902022-12-229268Actual
34183369.002024-12-219267Actual
1970320.002022-06-219217Actual
6271313.002022-10-219246Actual
16166422.302023-07-229268Actual
22917367.002024-02-199216Actual
35774409.282025-01-1992612Actual
11121255.632023-02-199228Actual
35713243.322025-01-1992112Actual
10281127.002023-02-199273Actual
29978263.532024-08-2092611Actual
32347307.152024-10-2092612Actual
11447462.002023-03-219214Actual
29804463.212024-08-209268Actual
24271422.302024-03-209268Actual
7965310.002022-12-229263Actual
21580251.832023-12-2292612Actual
27436713.222024-06-209218Actual
2854400.002022-07-229236Actual
659220.002022-05-219246Actual
9680112.002023-01-199256Actual
38495577.002025-04-219265Actual
39045294.382025-04-2192411Actual
14182288.972023-05-219268Actual
32909448.002024-11-209246Actual
34740232.842024-12-2192613Actual
31646514.002024-10-209265Actual
17984148.002023-09-219256Actual
9633208.002023-01-199246Actual
33590413.542024-11-2092613Actual
33411180.552024-11-2092112Actual
28708422.042024-07-2192111Actual
28971259.272024-07-2192612Actual
35243451.002025-01-199266Actual
18227364.722023-09-219268Actual
31104274.172024-09-2092611Actual
30392653.002024-09-209214Actual
37754523.822025-03-219268Actual
29029213.542024-07-2192113Actual
3343942.252024-11-2092212Actual
31282155.642024-09-2092113Actual
26216540.002024-05-209217Actual
30520470.002024-09-209265Actual
2297501.002022-07-229213Actual
25032285.002024-04-209246Actual
29649659.002024-08-209217Actual
15326174.172023-06-2192411Actual
2948156.002022-07-229256Actual
7638339.002022-11-219267Actual
4349369.272022-08-219218Actual
13329485.942023-04-219218Actual
11073502.612023-02-199218Actual
28588982.922024-07-219218Actual
20227292.002023-11-219228Actual
34561183.742024-12-2192112Actual
27343544.002024-06-209217Actual
26157510.002024-05-209266Actual
4023280.002022-08-219246Actual
18598.002022-05-219273Actual
32168205.022024-10-2092311Actual
36804212.472025-02-1992611Actual
370971056.002025-03-219213Actual
10389232.002023-02-199264Actual
14564409.002023-06-219263Actual
28763188.002024-07-2192311Actual
31731180.002024-10-209226Actual
32968598.002024-11-209266Actual
29394421.002024-08-209265Actual
5471622.302022-09-219218Actual
20939331.002023-12-229216Actual
28240488.002024-07-219265Actual
29452499.002024-08-209216Actual
5392237.002022-09-219267Actual
13250316.002023-04-219267Actual
23651302.002024-03-209263Actual
26460196.512024-05-2092211Actual
36663456.092025-02-1992111Actual
26668250.762024-05-2092612Actual
15186282.902023-06-219268Actual
35859295.992025-01-1992213Actual
15451283.742023-06-2192612Actual
29684475.002024-08-209267Actual
31398950.002024-10-209213Actual
30988314.592024-09-2092111Actual
3101692.252024-09-2092211Actual
22825387.002024-02-199215Actual
34007639.002024-12-219236Actual
23469222.042024-02-1992611Actual
22404153.952024-01-1992311Actual
3663271.002022-08-219264Actual
24118422.002024-03-209217Actual
12716378.002023-04-219215Actual
5847484.002022-10-219214Actual
34681269.682024-12-2192113Actual
35300614.002025-01-199217Actual
14861148.002023-06-219226Actual
2497884.002024-04-209226Actual
19020399.002023-10-219266Actual
20106448.002023-11-219217Actual
11261561.002023-03-219213Actual
35158594.002025-01-199236Actual
12778216.002023-04-219265Actual
3475262.002022-08-219263Actual
3458970.972024-12-2192212Actual
2567934059.602024-05-1992712Actual
29742851.102024-08-209218Actual
20881428.002023-12-229265Actual
31553413.002024-10-209264Actual
31162209.272024-09-2092112Actual
35595183.742025-01-1992411Actual
17198325.332023-08-219268Actual
3800371.002022-08-219265Actual
9410336.002023-01-199265Actual
30578582.002024-09-209216Actual
38012146.512025-03-2192112Actual
26072782.002024-05-209236Actual
2394974.002024-03-209226Actual
2294490.002024-02-199226Actual
38634345.002025-04-219246Actual
38785444.002025-04-219267Actual
32935223.002024-11-209256Actual
1866882.002023-10-219273Actual
9876242.002023-01-199267Actual
25361300.762024-04-2092111Actual
38402400.002025-04-219264Actual
14357180.552023-05-2192611Actual
37252576.002025-03-219264Actual
12527166.002023-04-219273Actual
26311967.772024-05-209218Actual
33117704.122024-11-209218Actual
27286427.002024-06-209266Actual
30659309.002024-09-209246Actual
24238292.002024-03-209228Actual
12954328.002023-04-219236Actual
13515588.002023-05-219213Actual
24681384.002024-04-209263Actual
21288292.002023-12-229268Actual
7346360.002022-11-219236Actual
34917806.002025-01-199214Actual
35421364.722025-01-199228Actual
39384-13706.102025-05-209275Actual
5659374.002022-10-219213Actual
26935228.002024-06-209273Actual
12058329.002023-03-219217Actual
15895263.002023-07-229246Actual
24893334.002024-04-209265Actual
2757299.002022-07-229216Actual
13474-15187.502023-05-209273Actual
26726127.572024-05-2092113Actual
28851212.472024-07-2192611Actual
1830117.002022-06-219256Actual
15721334.002023-07-229215Actual
22230502.612024-01-199218Actual
27146447.002024-06-209216Actual
38247871.002025-04-219213Actual
32677528.002024-11-209264Actual
15921232.002023-07-229256Actual
18166492.002023-09-219218Actual
14530504.002023-06-219213Actual
21967129.002024-01-199226Actual
21374116.722023-12-2292211Actual
23327219.912024-02-1992111Actual
14242225.232023-05-2192111Actual
23355143.312024-02-1992211Actual
23829432.002024-03-209215Actual
14025324.002023-05-219217Actual
4397313.212022-08-219228Actual
34952499.002025-01-199264Actual
5253305.002022-09-219266Actual
30272994.002024-09-209213Actual
3086444.002022-07-229217Actual
105368.002022-05-219263Actual
1891237.002022-06-219266Actual
32557473.002024-11-209263Actual
1949070.972023-10-2192112Actual
24329207.152024-03-2092111Actual
33145343.512024-11-209228Actual
32432401.262024-10-2092213Actual
8515201.002022-12-229246Actual
11873228.002023-03-219246Actual
13486-22169.702023-05-209277Actual
1728490.122023-08-2192211Actual
1139972.002023-03-219273Actual
5003319.002022-09-219216Actual
36068866.002025-02-199214Actual
31785367.002024-10-209246Actual
36691143.312025-02-1992211Actual
33473282.682024-11-2092612Actual
33292168.852024-11-2092311Actual
9737226.002023-01-199266Actual
17692452.002023-09-219214Actual
33059473.002024-11-209267Actual
39284213.542025-04-2192113Actual
7031285.002022-11-219264Actual
31901632.002024-10-209217Actual
15152252.602023-06-219228Actual
2893743.312024-07-2192212Actual
16873112.002023-08-219226Actual
3677299.702025-02-1992511Actual
35393819.282025-01-199218Actual
30605276.002024-09-209226Actual
26098418.002024-05-209246Actual
19724486.002023-11-219214Actual
14834388.002023-06-219216Actual
35983546.002025-02-199263Actual
26487222.042024-05-2092311Actual
15299111.402023-06-2192311Actual
9955649.582023-01-199218Actual
24800265.002024-04-209264Actual
27378447.002024-06-209267Actual
29944234.812024-08-2092411Actual
37310576.002025-03-219215Actual
14649577.002023-06-219214Actual
21637537.002024-01-199213Actual
13489-11239.202023-05-209278Actual
16986421.002023-08-219266Actual
17726370.002023-09-219264Actual
38132194.242025-03-2192113Actual
8419145.002022-12-229226Actual
4535374.002022-09-219213Actual
34708303.012024-12-2192213Actual
29301369.002024-08-209264Actual
29089264.412024-07-2192613Actual
23207479.882024-02-199218Actual
13907281.002023-05-219246Actual
27699285.872024-06-2092611Actual
15869484.002023-07-229236Actual
34033428.002024-12-219246Actual
31993823.822024-10-209218Actual
17877479.002023-09-219216Actual
29238218.002024-08-209273Actual
2881750.762024-07-2192511Actual
9352272.002023-01-199215Actual
1419278.002022-06-219264Actual
16224274.172023-07-2292111Actual
21428188.002023-12-2292411Actual
25669-10404.002024-05-199278Actual
1560098.002023-07-229273Actual
25303331.392024-04-209268Actual
36280168.002025-02-199226Actual
2030257.002022-06-219267Actual
13550435.002023-05-219263Actual
32522781.002024-11-209213Actual
23382153.952024-02-1992311Actual
1783257.002022-06-219246Actual
18073475.002023-09-219217Actual
33767633.002024-12-219214Actual
5332284.002022-09-219217Actual
14148235.932023-05-219228Actual
28616385.942024-07-219228Actual
18696599.002023-10-219214Actual
29359582.002024-08-209215Actual
13671412.002023-05-219264Actual
35455431.392025-01-199268Actual
38660348.002025-04-219256Actual
16306163.532023-07-2292411Actual
8151310.002022-12-229264Actual
31759652.002024-10-209236Actual
36862165.662025-02-1992112Actual
2435123.002022-07-229273Actual
3742294.002022-08-219215Actual
38282478.002025-04-219263Actual
33739168.002024-12-219273Actual
23024288.002024-02-199256Actual
1766470.002023-09-219273Actual
8700310.002022-12-229217Actual
12575387.002023-04-219214Actual
2620355.002022-07-229215Actual
21940302.002024-01-199216Actual
32614285.002024-11-209273Actual
32770556.002024-11-209265Actual
2989093.312024-08-2092211Actual
16901427.002023-08-219236Actual
3940321733.202025-05-2092712Actual
8230320.002022-12-229215Actual
10203319.002023-02-199263Actual
20847412.002023-12-229215Actual
293291.002022-05-219264Actual
34269490.482024-12-219228Actual
32465236.342024-10-2092613Actual
37403515.002025-03-219216Actual
17311119.912023-08-2192311Actual
18611349.002023-10-219263Actual
24210540.492024-03-209218Actual
13881332.002023-05-219236Actual
612345.002022-05-219236Actual
19639365.002023-11-219263Actual
28650357.152024-07-219268Actual
27993932.002024-07-219213Actual
25666-8609.402024-05-199277Actual
38580276.002025-04-219226Actual
19232261.692023-10-219268Actual
6706264.722022-10-219268Actual
1839435.872023-09-2192511Actual
33979188.002024-12-219226Actual
37345462.002025-03-219265Actual
30427546.002024-09-209264Actual
23922475.002024-03-209216Actual
1931849.702023-10-2192211Actual
8889235.932022-12-229228Actual
7765207.152022-11-219228Actual
17784295.002023-09-219215Actual
765291.002022-05-219266Actual
17078284.002023-08-219267Actual
14683291.002023-06-219264Actual
25561123.102024-04-2092112Actual
37692772.312025-03-219218Actual
32828660.002024-11-209216Actual
34059265.002024-12-219256Actual
24589190.122024-03-2092612Actual
14297179.492023-05-2192311Actual
36040160.002025-02-199273Actual
14324122.042023-05-2192411Actual
3438894.382024-12-2192211Actual
19696166.002023-11-219273Actual
24152316.002024-03-209267Actual
26514202.892024-05-2092411Actual
13637421.002023-05-219214Actual
9273348.002023-01-199264Actual
23149464.002024-02-199267Actual
1831347.572023-09-2192211Actual
29559246.002024-08-209256Actual
11509288.002023-03-219264Actual
131170.002022-06-219273Actual
24029273.002024-03-209256Actual
17958230.002023-09-219246Actual
32405253.892024-10-2092113Actual
24061265.002024-03-209266Actual
15814420.002023-07-229216Actual
3804039.062025-03-2192212Actual
7393238.002022-11-219246Actual
35949672.002025-02-199213Actual
3784068.852025-03-2192211Actual
21020329.002023-12-229246Actual
15663385.002023-07-229264Actual
36195387.002025-02-199265Actual
36393479.002025-02-199266Actual
18519281.622023-09-2192612Actual
27556406.092024-06-2092111Actual
23977501.002024-03-209236Actual
30036207.152024-08-2092112Actual
28438519.002024-07-219266Actual
15066392.002023-06-219267Actual
34797862.002025-01-199213Actual
23114392.002024-02-199217Actual
11777192.002023-03-219226Actual
18788288.002023-10-219215Actual
26843800.002024-06-209213Actual
26251417.002024-05-209267Actual
37510323.002025-03-219256Actual
39311418.802025-04-2192213Actual
36745191.192025-02-1992411Actual
5194177.002022-09-219256Actual
3413451.002022-08-219213Actual
36571382.912025-02-199228Actual
37484480.002025-03-219246Actual
24384122.042024-03-2092311Actual
11979240.002023-03-219266Actual
16846466.002023-08-219216Actual
38460478.002025-04-219215Actual
2538944.382024-04-2092211Actual
32141185.872024-10-2092211Actual
7499225.002022-11-219266Actual
3601426.002022-08-219214Actual
18486200.762023-09-2192112Actual
8091436.002022-12-229214Actual
36718194.382025-02-1992311Actual
38367790.002025-04-219214Actual
20016188.002023-11-219256Actual
32642896.002024-11-209214Actual
30810480.002024-09-209267Actual
36923263.532025-02-1992612Actual
8562192.002022-12-229256Actual
37543540.002025-03-219266Actual
22080370.002024-01-199266Actual
28405310.002024-07-219256Actual
39393-6210.902025-05-209278Actual
10994307.002023-02-199267Actual
3907234.802025-04-2192511Actual
22612618.002024-02-199213Actual
18881288.002023-10-219216Actual
38843828.372025-04-219218Actual
28909209.272024-07-2192112Actual
3227538.972022-07-229218Actual
24411189.062024-03-2092411Actual
846295.002022-05-219217Actual
39390-14129.102025-05-209277Actual
5580248.062022-09-219268Actual
33353241.192024-11-2092611Actual
31611522.002024-10-209215Actual
16695324.002023-08-219264Actual
20994470.002023-12-229236Actual
23771464.002024-03-209264Actual
19936145.002023-11-219226Actual
22349289.062024-01-1992111Actual
1748487.992023-08-2192212Actual
563124.002022-05-219226Actual
32113384.812024-10-2092111Actual
280577.002022-07-229226Actual
20400172.042023-11-2192411Actual
12247167.752023-03-219228Actual
13377257.152023-04-219228Actual
27936422.312024-06-2092613Actual
36160612.002025-02-199215Actual
7905382.002022-12-229213Actual
16632177.002023-08-219273Actual
28790213.532024-07-2192411Actual
26124371.002024-05-209256Actual
30718391.002024-09-209266Actual
5986371.002022-10-219215Actual
26963619.002024-06-209214Actual
33860464.002024-12-219215Actual
7170271.002022-11-219265Actual
25503239.062024-04-2092611Actual
19432227.362023-10-2192611Actual
2157269.272022-06-219228Actual
35655244.382025-01-1992611Actual
38159236.342025-03-2192213Actual
3927176.002022-08-219226Actual
4783307.002022-09-219264Actual
5051142.002022-09-219226Actual
987470.792022-05-219218Actual
1359360.002022-06-219214Actual
28298612.002024-07-219216Actual
16104611.702023-07-229218Actual
20789384.002023-12-229264Actual
6785546.002022-11-219213Actual
36308646.002025-02-199236Actual
16927305.002023-08-219246Actual
22767313.002024-02-199264Actual
26372373.822024-05-209268Actual
4270294.002022-08-219267Actual
3446974.162024-12-2192511Actual
35568192.252025-01-1992311Actual
37812293.322025-03-2192111Actual
13188297.002023-04-219217Actual
35832141.612025-01-1992113Actual
25705640.002024-05-209213Actual
21133320.002023-12-229217Actual
20141265.002023-11-219267Actual
7717385.942022-11-219218Actual
3792135.872025-03-2192511Actual
11588364.002023-03-219215Actual
25827714.002024-05-209214Actual
33558253.892024-11-2092213Actual
20427102.892023-11-2192511Actual
21168307.002023-12-229267Actual
18194235.932023-09-219228Actual
18108259.002023-09-219267Actual
39226378.432025-04-2192612Actual
33531243.362024-11-2092113Actual
8468368.002022-12-229236Actual
13480-14059.802023-05-209275Actual
30215267.922024-08-2092613Actual
21046242.002023-12-229256Actual
35513307.152025-01-1992111Actual
22972408.002024-02-199236Actual
30930563.212024-09-209268Actual
22464307.152024-01-1992611Actual
1745785.872023-08-2192112Actual
29770352.602024-08-209228Actual
14741448.002023-06-219215Actual
916585.002023-01-199273Actual
2473872.002024-04-209273Actual
12387426.002023-04-219213Actual
9816384.002023-01-199217Actual
31070215.662024-09-2092411Actual
17164213.212023-08-219228Actual
37189212.002025-03-219273Actual
37430168.002025-03-219226Actual
4595249.002022-09-219263Actual
10003358.662023-01-199228Actual
32255217.782024-10-2092611Actual
21848448.002024-01-199215Actual
38190480.212025-03-2192613Actual

Generated 2025-06-20 12:18:28.638 UTC