[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037370.972023-11-0392311Actual
23736600.002024-03-029214Actual
18073475.002023-09-039217Actual
22859288.002024-02-019265Actual
37510323.002025-03-039256Actual
34241819.282024-12-039218Actual
37132702.002025-03-039263Actual
37754523.822025-03-039268Actual
19696166.002023-11-039273Actual
16927305.002023-08-039246Actual
1359360.002022-06-039214Actual
15124667.762023-06-039218Actual
26634232.682024-05-0292112Actual
14649577.002023-06-039214Actual
25416107.142024-04-0292311Actual
38871298.062025-04-039228Actual
38495577.002025-04-039265Actual
21428188.002023-12-0492411Actual
4131380.002022-08-039266Actual
19198320.782023-10-039228Actual
27201702.002024-06-029236Actual
18988177.002023-10-039256Actual
32557473.002024-11-029263Actual
32113384.812024-10-0292111Actual
13637421.002023-05-039214Actual
9410336.002023-01-019265Actual
25058137.002024-04-029256Actual
35541180.552025-01-0192211Actual
27876134.592024-06-0292113Actual
21133320.002023-12-049217Actual
31162209.272024-09-0292112Actual
15721334.002023-07-049215Actual
4270294.002022-08-039267Actual
32255217.782024-10-0292611Actual
15895263.002023-07-049246Actual
36068866.002025-02-019214Actual
22291288.972024-01-019268Actual
14915271.002023-06-039246Actual
18428166.722023-09-0392611Actual
25705640.002024-05-029213Actual
35774409.282025-01-0192612Actual
27699285.872024-06-0292611Actual
12387426.002023-04-039213Actual
30659309.002024-09-029246Actual
18340131.612023-09-0392311Actual
6518322.002022-10-039267Actual
18486200.762023-09-0392112Actual
34952499.002025-01-019264Actual
4721393.002022-09-039214Actual
9633208.002023-01-019246Actual
35983546.002025-02-019263Actual
2654145.442024-05-0292511Actual
34561183.742024-12-0392112Actual
26311967.772024-05-029218Actual
2620355.002022-07-049215Actual
30810480.002024-09-029267Actual
20939331.002023-12-049216Actual
36718194.382025-02-0192311Actual
26935228.002024-06-029273Actual
3663271.002022-08-039264Actual
13907281.002023-05-039246Actual
27464576.852024-06-029228Actual
23382153.952024-02-0192311Actual
2297501.002022-07-049213Actual
21580251.832023-12-0492612Actual
36745191.192025-02-0192411Actual
11073502.612023-02-019218Actual
5847484.002022-10-039214Actual
24530136.932024-03-0292112Actual
3927176.002022-08-039226Actual
3800371.002022-08-039265Actual
2678358.002022-07-049265Actual
21288292.002023-12-049268Actual
28085216.002024-07-039273Actual
5659374.002022-10-039213Actual
19851313.002023-11-039265Actual
22172388.002024-01-019267Actual
22612618.002024-02-019213Actual
27286427.002024-06-029266Actual
1035228.362022-05-039228Actual
36571382.912025-02-019228Actual
30427546.002024-09-029264Actual
20318300.762023-11-0392111Actual
38339145.002025-04-039273Actual
10702381.002023-02-019236Actual
34302385.942024-12-039268Actual
29301369.002024-08-029264Actual
27055537.002024-06-029215Actual
1949070.972023-10-0392112Actual
26487222.042024-05-0292311Actual
10526246.002023-02-019265Actual
37894273.102025-03-0392411Actual
21346213.532023-12-0492111Actual
38991160.342025-04-0392211Actual
45412.002022-05-039213Actual
30633534.002024-09-029236Actual
14025324.002023-05-039217Actual
25361300.762024-04-0292111Actual
26726127.572024-05-0292113Actual
12199402.602023-03-039218Actual
10281127.002023-02-019273Actual
24766582.002024-04-029214Actual
35892283.712025-01-0192613Actual
35393819.282025-01-019218Actual
13515588.002023-05-039213Actual
22555301.832024-01-0192612Actual
29479176.002024-08-029226Actual
32935223.002024-11-029256Actual
846295.002022-05-039217Actual
28325153.002024-07-039226Actual
9876242.002023-01-019267Actual
28588982.922024-07-039218Actual
37484480.002025-03-039246Actual
7717385.942022-11-039218Actual
19548175.232023-10-0392612Actual
35103436.002025-01-019216Actual
15869484.002023-07-049236Actual
17198325.332023-08-039268Actual
26339395.032024-05-029228Actual
37217849.002025-03-039214Actual
11321307.002023-03-039263Actual
26017452.002024-05-029216Actual
6845371.002022-11-039263Actual
10605320.002023-02-019216Actual
26124371.002024-05-029256Actual
34269490.482024-12-039228Actual
24384122.042024-03-0292311Actual
3475262.002022-08-039263Actual
16425148.632023-07-0492112Actual
4456261.692022-08-039268Actual
3689041.192025-02-0192212Actual
31731180.002024-10-029226Actual
28616385.942024-07-039228Actual
9586360.002023-01-019236Actual
16986421.002023-08-039266Actual
18908158.002023-10-039226Actual
374294.002022-05-039215Actual
8091436.002022-12-049214Actual
33767633.002024-12-039214Actual
34148666.002024-12-039217Actual
38012146.512025-03-0392112Actual
33319157.152024-11-0292411Actual
34681269.682024-12-0392113Actual
29089264.412024-07-0392613Actual
23922475.002024-03-029216Actual
12637313.002023-04-039264Actual
36102483.002025-02-019264Actual
22349289.062024-01-0192111Actual
38660348.002025-04-039256Actual
11826360.002023-03-039236Actual
35210230.002025-01-019256Actual
33473282.682024-11-0292612Actual
11261561.002023-03-039213Actual
14182288.972023-05-039268Actual
35655244.382025-01-0192611Actual
20400172.042023-11-0392411Actual
31518729.002024-10-029214Actual
20966128.002023-12-049226Actual
10203319.002023-02-019263Actual
33682448.002024-12-039263Actual
4673142.002022-09-039273Actual
31759652.002024-10-029236Actual
38247871.002025-04-039213Actual
14683291.002023-06-039264Actual
16901427.002023-08-039236Actual
18881288.002023-10-039216Actual
2030257.002022-06-039267Actual
1891237.002022-06-039266Actual
33647781.002024-12-039213Actual
19605576.002023-11-039213Actual
34091409.002024-12-039266Actual
2989093.312024-08-0292211Actual
26575227.362024-05-0292611Actual
36605369.272025-02-019268Actual
15326174.172023-06-0392411Actual
19232261.692023-10-039268Actual
37040269.682025-02-0192613Actual
35455431.392025-01-019268Actual
14242225.232023-05-0392111Actual
14148235.932023-05-039228Actual
8562192.002022-12-049256Actual
13966363.002023-05-039266Actual
17164213.212023-08-039228Actual
6377206.002022-10-039266Actual
18611349.002023-10-039263Actual
1931849.702023-10-0392211Actual
18227364.722023-09-039268Actual
38553459.002025-04-039216Actual
2394974.002024-03-029226Actual
2497884.002024-04-029226Actual
18823440.002023-10-039265Actual
5392237.002022-09-039267Actual
3222280.552024-10-0292511Actual
6318128.002022-10-039256Actual
10329360.002023-02-019214Actual
39045294.382025-04-0392411Actual
31282155.642024-09-0292113Actual
16540636.002023-08-039213Actual
14357180.552023-05-0392611Actual
8841399.572022-12-049218Actual
18962225.002023-10-039246Actual
31070215.662024-09-0292411Actual
39381-13120.202025-05-029274Actual
20227292.002023-11-039228Actual
36334396.002025-02-019246Actual
24951298.002024-04-029216Actual
15244270.982023-06-0392111Actual
2172873.002024-01-019273Actual
31704560.002024-10-029216Actual
27818378.432024-06-0292612Actual
26997409.002024-06-029264Actual
10796192.002023-02-019256Actual
15628478.002023-07-049214Actual
26432460.342024-05-0292111Actual
6456480.002022-10-039217Actual
32313217.782024-10-0292112Actual
25660-16755.302024-05-019275Actual
24003320.002024-03-029246Actual
21226693.522023-12-049218Actual
24472301.832024-03-0292611Actual
12120226.002023-03-039267Actual
15954326.002023-07-049266Actual
24646666.002024-04-029213Actual
20634666.002023-12-049213Actual
27343544.002024-06-029217Actual
22404153.952024-01-0192311Actual
24271422.302024-03-029268Actual
11182264.722023-02-019268Actual
233360.002022-05-039214Actual
3334279.872022-07-049268Actual
1934568.852023-10-0392311Actual
2455736.932024-03-0292212Actual
1639291.002022-06-039216Actual
37543540.002025-03-039266Actual
20669392.002023-12-049263Actual
7638339.002022-11-039267Actual
17607404.002023-09-039263Actual
38608716.002025-04-039236Actual
15814420.002023-07-049216Actual
18696599.002023-10-039214Actual
31341273.192024-09-0292613Actual
2145537.992023-12-0492511Actual
33265149.702024-11-0292211Actual
29978263.532024-08-0292611Actual
25091388.002024-04-029266Actual
7765207.152022-11-039228Actual
19020399.002023-10-039266Actual
15360268.852023-06-0392611Actual
16166422.302023-07-049268Actual
8419145.002022-12-049226Actual
18576761.002023-10-039213Actual
39378-11299.502025-05-029273Actual
35713243.322025-01-0192112Actual
12575387.002023-04-039214Actual
31785367.002024-10-029246Actual
26216540.002024-05-029217Actual
16104611.702023-07-049218Actual
8700310.002022-12-049217Actual
5519270.782022-09-039228Actual
3446974.162024-12-0392511Actual
37692772.312025-03-039218Actual
36691143.312025-02-0192211Actual
17515283.742023-08-0392612Actual
30775630.002024-09-029217Actual
39384-13706.102025-05-029275Actual
1745785.872023-08-0392112Actual
28147403.002024-07-039264Actual
1560228.002022-06-039265Actual
36040160.002025-02-019273Actual
13853117.002023-05-039226Actual
23559202.892024-02-0192612Actual
9537144.002023-01-019226Actual
30988314.592024-09-0292111Actual
23409185.872024-02-0192411Actual
32405253.892024-10-0292113Actual
2893743.312024-07-0392212Actual
17932532.002023-09-039236Actual
2901280.002022-07-049246Actual
21995528.002024-01-019236Actual
13483-29794.502023-05-029276Actual
13489-11239.202023-05-029278Actual
38634345.002025-04-039246Actual
10749322.002023-02-019246Actual
1831347.572023-09-0392211Actual
1736417.002022-06-039236Actual
1766470.002023-09-039273Actual
26878672.002024-06-029263Actual
4595249.002022-09-039263Actual
30272994.002024-09-029213Actual
30156113.532024-08-0292113Actual
1866882.002023-10-039273Actual
32432401.262024-10-0292213Actual
3677299.702025-02-0192511Actual
14473217.782023-05-0392612Actual
4862380.002022-09-039215Actual
25657-11799.902024-05-019274Actual
39390-14129.102025-05-029277Actual
13486-22169.702023-05-029277Actual
5147164.002022-09-039246Actual
3119074.162024-09-0292212Actual
25148552.002024-04-029217Actual
36253702.002025-02-019216Actual
20049326.002023-11-039266Actual
21168307.002023-12-049267Actual
28909209.272024-07-0392112Actual
370971056.002025-03-039213Actual
16046396.002023-07-049267Actual
12716378.002023-04-039215Actual
15756381.002023-07-049265Actual
18108259.002023-09-039267Actual
25006519.002024-04-029236Actual
17904135.002023-09-039226Actual
35513307.152025-01-0192111Actual
14530504.002023-06-039213Actual
31104274.172024-09-0292611Actual
23207479.882024-02-019218Actual
22647336.002024-02-019263Actual
17399283.742023-08-0392611Actual
38074409.282025-03-0392612Actual
36804212.472025-02-0192611Actual
35832141.612025-01-0192113Actual
19816360.002023-11-039215Actual
18285241.192023-09-0392111Actual
6271313.002022-10-039246Actual
19909403.002023-11-039216Actual
9213440.002023-01-019214Actual
14889457.002023-06-039236Actual
27757232.682024-06-0292112Actual
21967129.002024-01-019226Actual
30520470.002024-09-029265Actual
32465236.342024-10-0292613Actual
1625235.872023-07-0492211Actual
8043108.002022-12-049273Actual
22972408.002024-02-019236Actual
105368.002022-05-039263Actual
7440100.002022-11-039256Actual
21020329.002023-12-049246Actual
32855148.002024-11-029226Actual
19964462.002023-11-039236Actual
16279124.172023-07-0492311Actual
21848448.002024-01-019215Actual
22732582.002024-02-019214Actual
37345462.002025-03-039265Actual
21671408.002024-01-019263Actual
2435790.122024-03-0292211Actual
3907234.802025-04-0392511Actual
18936448.002023-10-039236Actual
1783257.002022-06-039246Actual
28851212.472024-07-0392611Actual
29684475.002024-08-029267Actual
34503384.812024-12-0392611Actual
13474-15187.502023-05-029273Actual
38963345.452025-04-0392111Actual
21046242.002023-12-049256Actual
33411180.552024-11-0292112Actual
20106448.002023-11-039217Actual
7346360.002022-11-039236Actual
4023280.002022-08-039246Actual
13609158.002023-05-039273Actual
35421364.722025-01-019228Actual
24329207.152024-03-0292111Actual
33894530.002024-12-039265Actual
30685257.002024-09-029256Actual
28971259.272024-07-0392612Actual
30183329.332024-08-0292213Actual
22917367.002024-02-019216Actual
38905388.972025-04-039268Actual
23057406.002024-02-019266Actual
26372373.822024-05-029268Actual
32968598.002024-11-029266Actual
7826188.962022-11-039268Actual
24589190.122024-03-0292612Actual
37720543.522025-03-039228Actual
12778216.002023-04-039265Actual
29559246.002024-08-029256Actual
14120601.092023-05-039218Actual
13933206.002023-05-039256Actual
32522781.002024-11-029213Actual
2294490.002024-02-019226Actual
5003319.002022-09-039216Actual
6175139.002022-10-039226Actual
17043393.002023-08-039217Actual
9352272.002023-01-019215Actual
22230502.612024-01-019218Actual
29394421.002024-08-029265Actual
15508729.002023-07-049213Actual
3438894.382024-12-0392211Actual
24210540.492024-03-029218Actual
32347307.152024-10-0292612Actual
30605276.002024-09-029226Actual
5986371.002022-10-039215Actual
308681082.922024-09-029218Actual
1560098.002023-07-049273Actual
8371424.002022-12-049216Actual
2538944.382024-04-0292211Actual
19077466.002023-10-039217Actual
20994470.002023-12-049236Actual
15299111.402023-06-0392311Actual
612345.002022-05-039236Actual
19290274.172023-10-0392111Actual
26072782.002024-05-029236Actual
34832509.002025-01-019263Actual
23829432.002024-03-029215Actual
31553413.002024-10-029264Actual
38693535.002025-04-039266Actual
34183369.002024-12-039267Actual
4397313.212022-08-039228Actual
14324122.042023-05-0392411Actual
29507704.002024-08-029236Actual
31646514.002024-10-029265Actual
36450734.002025-02-019217Actual
25827714.002024-05-029214Actual
2541261.002022-07-049264Actual
2854400.002022-07-049236Actual
17572710.002023-09-039213Actual
33558253.892024-11-0292213Actual
8621308.002022-12-049266Actual
22431192.252024-01-0192411Actual
9087294.002023-01-019263Actual
24061265.002024-03-029266Actual
1728490.122023-08-0392211Actual
34007639.002024-12-039236Actual
37634542.002025-03-039267Actual
27936422.312024-06-0292613Actual
31844462.002024-10-029266Actual
17338197.572023-08-0392411Actual
7578480.002022-11-039217Actual
39192100.762025-04-0392212Actual
36280168.002025-02-019226Actual
3458970.972024-12-0392212Actual
5332284.002022-09-039217Actual
39344380.212025-04-0392613Actual
18598.002022-05-039273Actual
29181487.002024-08-029263Actual
28353761.002024-07-039236Actual
659220.002022-05-039246Actual
27665101.822024-06-0292511Actual
15186282.902023-06-039268Actual
12308220.782023-03-039268Actual
37310576.002025-03-039215Actual
1830117.002022-06-039256Actual
31309264.412024-09-0292213Actual
3784068.852025-03-0392211Actual
7905382.002022-12-049213Actual
8230320.002022-12-049215Actual
37458512.002025-03-039236Actual
27088360.002024-06-029265Actual
31611522.002024-10-029215Actual
2757299.002022-07-049216Actual
30578582.002024-09-029216Actual
17958230.002023-09-039246Actual
30485492.002024-09-029215Actual
11588364.002023-03-039215Actual
33237409.282024-11-0292111Actual
8762296.002022-12-049267Actual
20577256.082023-11-0392612Actual
27611294.382024-06-0292311Actual
2558899.702024-04-0292212Actual
35949672.002025-02-019213Actual
32828660.002024-11-029216Actual
38132194.242025-03-0392113Actual
2218288.972022-06-039268Actual
28240488.002024-07-039265Actual
34797862.002025-01-019213Actual
35158594.002025-01-019236Actual
39284213.542025-04-0392113Actual
916585.002023-01-019273Actual
39311418.802025-04-0392213Actual
25269316.242024-04-029228Actual
35300614.002025-01-019217Actual
27378447.002024-06-029267Actual
21882281.002024-01-019265Actual
22021307.002024-01-019246Actual
17136528.362023-08-039218Actual
18788288.002023-10-039215Actual
24152316.002024-03-029267Actual
7297172.002022-11-039226Actual
9680112.002023-01-019256Actual
17726370.002023-09-039264Actual
33590413.542024-11-0292613Actual

Generated 2025-06-03 02:56:26.107 UTC