[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4349369.272022-08-039218Actual
32828660.002024-11-029216Actual
36253702.002025-02-019216Actual
24766582.002024-04-029214Actual
18696599.002023-10-039214Actual
10994307.002023-02-019267Actual
30272994.002024-09-029213Actual
17784295.002023-09-039215Actual
14974332.002023-06-039266Actual
30520470.002024-09-029265Actual
308681082.922024-09-029218Actual
3101692.252024-09-0292211Actual
18016328.002023-09-039266Actual
39045294.382025-04-0392411Actual
23977501.002024-03-029236Actual
15814420.002023-07-049216Actual
21995528.002024-01-019236Actual
28790213.532024-07-0392411Actual
16753426.002023-08-039215Actual
26251417.002024-05-029267Actual
3792135.872025-03-0392511Actual
19198320.782023-10-039228Actual
18367131.612023-09-0392411Actual
22704150.002024-02-019273Actual
9087294.002023-01-019263Actual
14941238.002023-06-039256Actual
22825387.002024-02-019215Actual
27343544.002024-06-029217Actual
16224274.172023-07-0492111Actual
26514202.892024-05-0292411Actual
24472301.832024-03-0292611Actual
2541261.002022-07-049264Actual
19816360.002023-11-039215Actual
20318300.762023-11-0392111Actual
37252576.002025-03-039264Actual
28298612.002024-07-039216Actual
8468368.002022-12-049236Actual
4535374.002022-09-039213Actual
33117704.122024-11-029218Actual
15543324.002023-07-049263Actual
32735571.002024-11-029215Actual
2473872.002024-04-029273Actual
18576761.002023-10-039213Actual
4023280.002022-08-039246Actual
37430168.002025-03-039226Actual
19432227.362023-10-0392611Actual
11873228.002023-03-039246Actual
22404153.952024-01-0192311Actual
19170793.522023-10-039218Actual
17338197.572023-08-0392411Actual
2854400.002022-07-049236Actual
17984148.002023-09-039256Actual
27436713.222024-06-029218Actual
37008329.332025-02-0192213Actual
1419278.002022-06-039264Actual
8515201.002022-12-049246Actual
29804463.212024-08-029268Actual
34415219.912024-12-0392311Actual
30485492.002024-09-029215Actual
16166422.302023-07-049268Actual
29238218.002024-08-029273Actual
2881750.762024-07-0392511Actual
17043393.002023-08-039217Actual
34797862.002025-01-019213Actual
3800371.002022-08-039265Actual
22258243.512024-01-019228Actual
5721291.002022-10-039263Actual
32195249.702024-10-0292411Actual
18519281.622023-09-0392612Actual
36663456.092025-02-0192111Actual
9027440.002023-01-019213Actual
27699285.872024-06-0292611Actual
31646514.002024-10-029265Actual
765291.002022-05-039266Actual
19724486.002023-11-039214Actual
4070150.002022-08-039256Actual
5907230.002022-10-039264Actual
706145.002022-05-039256Actual
17904135.002023-09-039226Actual
1560228.002022-06-039265Actual
6175139.002022-10-039226Actual
28495809.002024-07-039217Actual
34917806.002025-01-019214Actual
27876134.592024-06-0292113Actual
38608716.002025-04-039236Actual
29479176.002024-08-029226Actual
28708422.042024-07-0392111Actual
28650357.152024-07-039268Actual
21489180.552023-12-0492611Actual
24530136.932024-03-0292112Actual
25957532.002024-05-029265Actual
24681384.002024-04-029263Actual
1951789.062023-10-0392212Actual
22917367.002024-02-019216Actual
35158594.002025-01-019236Actual
1462177.002023-06-039273Actual
34832509.002025-01-019263Actual
21168307.002023-12-049267Actual
38495577.002025-04-039265Actual
11121255.632023-02-019228Actual
1934568.852023-10-0392311Actual
7110260.002022-11-039215Actual
25091388.002024-04-029266Actual
30810480.002024-09-029267Actual
20669392.002023-12-049263Actual
12575387.002023-04-039214Actual
16901427.002023-08-039236Actual
37720543.522025-03-039228Actual
38132194.242025-03-0392113Actual
32642896.002024-11-029214Actual
3689041.192025-02-0192212Actual
15508729.002023-07-049213Actual
36862165.662025-02-0192112Actual
15756381.002023-07-049265Actual
25666-8609.402024-05-019277Actual
1094213.212022-05-039268Actual
5253305.002022-09-039266Actual
35774409.282025-01-0192612Actual
36450734.002025-02-019217Actual
1527244.382023-06-0392211Actual
2054673.102023-11-0392212Actual
1175514.002022-06-039213Actual
31518729.002024-10-029214Actual
21547153.952023-12-0492112Actual
27757232.682024-06-0292112Actual
33802408.002024-12-039264Actual
2567437639.802024-05-0192711Actual
2252278.422024-01-0192112Actual
2034682.682023-11-0392211Actual
16660684.002023-08-039214Actual
1831347.572023-09-0392211Actual
31104274.172024-09-0292611Actual
15418131.612023-06-0392112Actual
27903408.282024-06-0292213Actual
10003358.662023-01-019228Actual
22998247.002024-02-019246Actual
13489-11239.202023-05-029278Actual
14120601.092023-05-039218Actual
15663385.002023-07-049264Actual
9352272.002023-01-019215Actual
36393479.002025-02-019266Actual
3804039.062025-03-0392212Actual
18788288.002023-10-039215Actual
31844462.002024-10-029266Actual
32935223.002024-11-029256Actual
1444279.482023-05-0392212Actual
25654-9109.802024-05-019273Actual
37189212.002025-03-039273Actual
11729332.002023-03-039216Actual
33894530.002024-12-039265Actual
22767313.002024-02-019264Actual
21288292.002023-12-049268Actual
37403515.002025-03-039216Actual
29742851.102024-08-029218Actual
33059473.002024-11-029267Actual
9213440.002023-01-019214Actual
16953184.002023-08-039256Actual
20939331.002023-12-049216Actual
36160612.002025-02-019215Actual
2394974.002024-03-029226Actual
35335509.002025-01-019267Actual
28147403.002024-07-039264Actual
39378-11299.502025-05-029273Actual
23114392.002024-02-019217Actual
13474-15187.502023-05-029273Actual
24238292.002024-03-029228Actual
1736548.632023-08-0392511Actual
21882281.002024-01-019265Actual
36691143.312025-02-0192211Actual
17819384.002023-09-039265Actual
4673142.002022-09-039273Actual
26216540.002024-05-029217Actual
33979188.002024-12-039226Actual
8292232.002022-12-049265Actual
25503239.062024-04-0292611Actual
1830117.002022-06-039256Actual
36068866.002025-02-019214Actual
26753415.292024-05-0292213Actual
28113889.002024-07-039214Actual
20016188.002023-11-039256Actual
12247167.752023-03-039228Actual
35741100.762025-01-0192212Actual
21848448.002024-01-019215Actual
30427546.002024-09-029264Actual
11777192.002023-03-039226Actual
20519132.682023-11-0392112Actual
23736600.002024-03-029214Actual
8371424.002022-12-049216Actual
23469222.042024-02-0192611Actual
23559202.892024-02-0192612Actual
19020399.002023-10-039266Actual
25148552.002024-04-029217Actual
5471622.302022-09-039218Actual
38402400.002025-04-039264Actual
18962225.002023-10-039246Actual
21254352.602023-12-049228Actual
25443113.532024-04-0292411Actual
26726127.572024-05-0292113Actual
33531243.362024-11-0292113Actual
2547089.062024-04-0292511Actual
38693535.002025-04-039266Actual
4131380.002022-08-039266Actual
8621308.002022-12-049266Actual
34007639.002024-12-039236Actual
26668250.762024-05-0292612Actual
26843800.002024-06-029213Actual
14530504.002023-06-039213Actual
26372373.822024-05-029268Actual
31935561.002024-10-029267Actual
23149464.002024-02-019267Actual
34269490.482024-12-039228Actual
34183369.002024-12-039267Actual
16695324.002023-08-039264Actual
39384-13706.102025-05-029275Actual
34503384.812024-12-0392611Actual
27584138.002024-06-0292211Actual
38553459.002025-04-039216Actual
2435790.122024-03-0292211Actual
105368.002022-05-039263Actual
38012146.512025-03-0392112Actual
20966128.002023-12-049226Actual
36485499.002025-02-019267Actual
18227364.722023-09-039268Actual
13907281.002023-05-039246Actual
26935228.002024-06-029273Actual
2443842.252024-03-0292511Actual
7638339.002022-11-039267Actual
15451283.742023-06-0392612Actual
846295.002022-05-039217Actual
29359582.002024-08-029215Actual
31993823.822024-10-029218Actual
2072689.002023-12-049273Actual
38247871.002025-04-039213Actual
15895263.002023-07-049246Actual
7578480.002022-11-039217Actual
36981288.982025-02-0192113Actual
434232.002022-05-039265Actual
3446974.162024-12-0392511Actual
34740232.842024-12-0392613Actual
13933206.002023-05-039256Actual
34302385.942024-12-039268Actual
14473217.782023-05-0392612Actual
2157269.272022-06-039228Actual
280577.002022-07-049226Actual
3663271.002022-08-039264Actual
8562192.002022-12-049256Actual
24646666.002024-04-029213Actual
7717385.942022-11-039218Actual
29146960.002024-08-029213Actual
37510323.002025-03-039256Actual
13329485.942023-04-039218Actual
1639291.002022-06-039216Actual
34681269.682024-12-0392113Actual
25705640.002024-05-029213Actual
29592436.002024-08-029266Actual
15326174.172023-06-0392411Actual
34033428.002024-12-039246Actual
17311119.912023-08-0392311Actual
32614285.002024-11-029273Actual
13609158.002023-05-039273Actual
13480-14059.802023-05-029275Actual
34059265.002024-12-039256Actual
34442209.272024-12-0392411Actual
23771464.002024-03-029264Actual
35513307.152025-01-0192111Actual
14861148.002023-06-039226Actual
33265149.702024-11-0292211Actual
35568192.252025-01-0192311Actual
28530426.002024-07-039267Actual
25269316.242024-04-029228Actual
7346360.002022-11-039236Actual
32677528.002024-11-029264Actual
35300614.002025-01-019217Actual
11826360.002023-03-039236Actual
24029273.002024-03-029256Actual
24893334.002024-04-029265Actual
30775630.002024-09-029217Actual
33767633.002024-12-039214Actual
15721334.002023-07-049215Actual
35541180.552025-01-0192211Actual
7393238.002022-11-039246Actual
1783257.002022-06-039246Actual
2893743.312024-07-0392212Actual
14297179.492023-05-0392311Actual
1427046.502023-05-0392211Actual
11588364.002023-03-039215Actual
6923114.002022-11-039273Actual
1748487.992023-08-0392212Actual
21346213.532023-12-0492111Actual
31398950.002024-10-029213Actual
14889457.002023-06-039236Actual
31433481.002024-10-029263Actual
12778216.002023-04-039265Actual
27088360.002024-06-029265Actual
31785367.002024-10-029246Actual
21940302.002024-01-019216Actual
5986371.002022-10-039215Actual
25416107.142024-04-0292311Actual
31309264.412024-09-0292213Actual
32770556.002024-11-029265Actual
14834388.002023-06-039216Actual
34091409.002024-12-039266Actual
15360268.852023-06-0392611Actual
28325153.002024-07-039226Actual
22431192.252024-01-0192411Actual
24329207.152024-03-0292111Actual
6785546.002022-11-039213Actual
26460196.512024-05-0292211Actual
3458970.972024-12-0392212Actual
1359360.002022-06-039214Actual
21374116.722023-12-0492211Actual
26997409.002024-06-029264Actual
29862422.042024-08-0292111Actual
3119074.162024-09-0292212Actual
23269261.692024-02-019268Actual
11261561.002023-03-039213Actual
38634345.002025-04-039246Actual
2455736.932024-03-0292212Actual
38991160.342025-04-0392211Actual
9816384.002023-01-019217Actual
23207479.882024-02-019218Actual
27498367.752024-06-029268Actual
2297501.002022-07-049213Actual
33558253.892024-11-0292213Actual
19112468.002023-10-039267Actual
21401199.702023-12-0492311Actual
1233368.002022-06-039263Actual
12449263.002023-04-039263Actual
7297172.002022-11-039226Actual
38282478.002025-04-039263Actual
34952499.002025-01-019264Actual
7965310.002022-12-049263Actual
30659309.002024-09-029246Actual
1931849.702023-10-0392211Actual
30183329.332024-08-0292213Actual
10702381.002023-02-019236Actual
36804212.472025-02-0192611Actual
16540636.002023-08-039213Actual
29533396.002024-08-029246Actual
2357252.002022-07-049263Actual
37040269.682025-02-0192613Actual
35859295.992025-01-0192213Actual
34241819.282024-12-039218Actual
25006519.002024-04-029236Actual
17078284.002023-08-039267Actual
1560098.002023-07-049273Actual
39393-6210.902025-05-029278Actual
31490204.002024-10-029273Actual
19936145.002023-11-039226Actual
1498432.002022-06-039215Actual
25669-10404.002024-05-019278Actual
1891237.002022-06-039266Actual
18486200.762023-09-0392112Actual
7826188.962022-11-039268Actual
17607404.002023-09-039263Actual
12387426.002023-04-039213Actual
6845371.002022-11-039263Actual
1866882.002023-10-039273Actual
12308220.782023-03-039268Actual
20400172.042023-11-0392411Actual
32557473.002024-11-029263Actual
20049326.002023-11-039266Actual
28353761.002024-07-039236Actual
38963345.452025-04-0392111Actual
23616556.002024-03-029213Actual
36745191.192025-02-0192411Actual
12637313.002023-04-039264Actual
2901280.002022-07-049246Actual
1035228.362022-05-039228Actual
34889211.002025-01-019273Actual
38159236.342025-03-0392213Actual
22612618.002024-02-019213Actual
14357180.552023-05-0392611Actual
31553413.002024-10-029264Actual
18428166.722023-09-0392611Actual
27556406.092024-06-0292111Actual
9586360.002023-01-019236Actual
515364.002022-05-039216Actual
5519270.782022-09-039228Actual
26098418.002024-05-029246Actual
37634542.002025-03-039267Actual
10749322.002023-02-019246Actual
21637537.002024-01-019213Actual
36718194.382025-02-0192311Actual
5799144.002022-10-039273Actual
38367790.002025-04-039214Actual
10064276.842023-01-019268Actual
370971056.002025-03-039213Actual
6518322.002022-10-039267Actual
21580251.832023-12-0492612Actual
15299111.402023-06-0392311Actual
3006445.442024-08-0292212Actual
36280168.002025-02-019226Actual
25862494.002024-05-029264Actual
7499225.002022-11-039266Actual
13966363.002023-05-039266Actual
13438343.512023-04-039268Actual
38339145.002025-04-039273Actual
4721393.002022-09-039214Actual
26963619.002024-06-029214Actual
28909209.272024-07-0392112Actual
38190480.212025-03-0392613Actual
11073502.612023-02-019218Actual
33473282.682024-11-0292612Actual
20141265.002023-11-039267Actual
10143418.002023-02-019213Actual
38871298.062025-04-039228Actual
20789384.002023-12-049264Actual
29056401.262024-07-0392213Actual
7440100.002022-11-039256Actual
6706264.722022-10-039268Actual
10389232.002023-02-019264Actual
33025707.002024-11-029217Actual
19399101.822023-10-0392511Actual
32141185.872024-10-0292211Actual
3227538.972022-07-049218Actual
13881332.002023-05-039236Actual
3562240.122025-01-0192511Actual
24411189.062024-03-0292411Actual
35655244.382025-01-0192611Actual
31759652.002024-10-029236Actual
16279124.172023-07-0492311Actual
1736417.002022-06-039236Actual
20227292.002023-11-039228Actual
15031523.002023-06-039217Actual
8841399.572022-12-049218Actual
33647781.002024-12-039213Actual
17572710.002023-09-039213Actual
35130204.002025-01-019226Actual
33682448.002024-12-039263Actual
37692772.312025-03-039218Actual
38460478.002025-04-039215Actual
22291288.972024-01-019268Actual
6597442.002022-10-039218Actual
987470.792022-05-039218Actual
11920121.002023-03-039256Actual
8419145.002022-12-049226Actual
916585.002023-01-019273Actual
28028593.002024-07-039263Actual
10203319.002023-02-019263Actual
36605369.272025-02-019268Actual
19605576.002023-11-039213Actual
34561183.742024-12-0392112Actual
2654145.442024-05-0292511Actual
32465236.342024-10-0292613Actual
6377206.002022-10-039266Actual
14915271.002023-06-039246Actual
24800265.002024-04-029264Actual
22464307.152024-01-0192611Actual
134774833.002023-05-029274Actual
20106448.002023-11-039217Actual
9410336.002023-01-019265Actual
36571382.912025-02-019228Actual
25361300.762024-04-0292111Actual
39381-13120.202025-05-029274Actual
2370872.002024-03-029273Actual
33739168.002024-12-039273Actual
3940321733.202025-05-0292712Actual
16788436.002023-08-039265Actual
12058329.002023-03-039217Actual
35210230.002025-01-019256Actual
19548175.232023-10-0392612Actual
20881428.002023-12-049265Actual
2567934059.602024-05-0192712Actual
1625235.872023-07-0492211Actual
32968598.002024-11-029266Actual
28240488.002024-07-039265Actual
3601426.002022-08-039214Actual
34360502.902024-12-0392111Actual
29507704.002024-08-029236Actual
36040160.002025-02-019273Actual
20634666.002023-12-049213Actual
29978263.532024-08-0292611Actual
2343649.702024-02-0192511Actual
25663-19199.702024-05-019276Actual
31811259.002024-10-029256Actual
16632177.002023-08-039273Actual
10605320.002023-02-019216Actual
33590413.542024-11-0292613Actual
16575360.002023-08-039263Actual
35892283.712025-01-0192613Actual
35184360.002025-01-019246Actual
27464576.852024-06-029228Actual
26157510.002024-05-029266Actual
10653127.002023-02-019226Actual
39226378.432025-04-0392612Actual
6645235.932022-10-039228Actual
38580276.002025-04-039226Actual
24951298.002024-04-029216Actual
13766259.002023-05-039265Actual
17399283.742023-08-0392611Actual
23922475.002024-03-029216Actual
1745785.872023-08-0392112Actual
15124667.762023-06-039218Actual
19372138.002023-10-0392411Actual
23057406.002024-02-019266Actual

Generated 2025-06-02 09:47:19.392 UTC