[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18340131.612023-09-0392311Actual
765291.002022-05-039266Actual
33682448.002024-12-039263Actual
2854400.002022-07-049236Actual
21374116.722023-12-0492211Actual
16953184.002023-08-039256Actual
19964462.002023-11-039236Actual
4456261.692022-08-039268Actual
32770556.002024-11-029265Actual
24029273.002024-03-029256Actual
12857281.002023-04-039216Actual
38012146.512025-03-0392112Actual
35568192.252025-01-0192311Actual
24766582.002024-04-029214Actual
22172388.002024-01-019267Actual
2547089.062024-04-0292511Actual
38785444.002025-04-039267Actual
15066392.002023-06-039267Actual
23327219.912024-02-0192111Actual
34797862.002025-01-019213Actual
1839435.872023-09-0392511Actual
374294.002022-05-039215Actual
34091409.002024-12-039266Actual
29533396.002024-08-029246Actual
33558253.892024-11-0292213Actual
26044161.002024-05-029226Actual
26997409.002024-06-029264Actual
38963345.452025-04-0392111Actual
11447462.002023-03-039214Actual
31043263.532024-09-0292311Actual
12778216.002023-04-039265Actual
22859288.002024-02-019265Actual
29507704.002024-08-029236Actual
13329485.942023-04-039218Actual
7346360.002022-11-039236Actual
20427102.892023-11-0392511Actual
27253223.002024-06-029256Actual
12716378.002023-04-039215Actual
23207479.882024-02-019218Actual
27611294.382024-06-0292311Actual
39018162.462025-04-0392311Actual
37132702.002025-03-039263Actual
29301369.002024-08-029264Actual
10389232.002023-02-019264Actual
25827714.002024-05-029214Actual
20141265.002023-11-039267Actual
1094213.212022-05-039268Actual
21580251.832023-12-0492612Actual
37543540.002025-03-039266Actual
16483158.212023-07-0492612Actual
33473282.682024-11-0292612Actual
38991160.342025-04-0392211Actual
13550435.002023-05-039263Actual
7905382.002022-12-049213Actual
35103436.002025-01-019216Actual
27498367.752024-06-029268Actual
25006519.002024-04-029236Actual
27343544.002024-06-029217Actual
31553413.002024-10-029264Actual
36308646.002025-02-019236Actual
22704150.002024-02-019273Actual
6048285.002022-10-039265Actual
34442209.272024-12-0392411Actual
38634345.002025-04-039246Actual
1951789.062023-10-0392212Actual
5392237.002022-09-039267Actual
14564409.002023-06-039263Actual
20754672.002023-12-049214Actual
13188297.002023-04-039217Actual
9027440.002023-01-019213Actual
13480-14059.802023-05-029275Actual
35184360.002025-01-019246Actual
15628478.002023-07-049214Actual
26432460.342024-05-0292111Actual
30930563.212024-09-029268Actual
12575387.002023-04-039214Actual
33647781.002024-12-039213Actual
26575227.362024-05-0292611Actual
14530504.002023-06-039213Actual
14834388.002023-06-039216Actual
29592436.002024-08-029266Actual
20789384.002023-12-049264Actual
36334396.002025-02-019246Actual
19077466.002023-10-039217Actual
27464576.852024-06-029228Actual
27436713.222024-06-029218Actual
17311119.912023-08-0392311Actual
24893334.002024-04-029265Actual
30988314.592024-09-0292111Actual
25148552.002024-04-029217Actual
37458512.002025-03-039236Actual
20966128.002023-12-049226Actual
17515283.742023-08-0392612Actual
21401199.702023-12-0492311Actual
6785546.002022-11-039213Actual
39226378.432025-04-0392612Actual
35210230.002025-01-019256Actual
2567437639.802024-05-0192711Actual
4862380.002022-09-039215Actual
34241819.282024-12-039218Actual
16901427.002023-08-039236Actual
6224368.002022-10-039236Actual
16540636.002023-08-039213Actual
23114392.002024-02-019217Actual
134774833.002023-05-029274Actual
659220.002022-05-039246Actual
8043108.002022-12-049273Actual
28495809.002024-07-039217Actual
3148229.002022-07-049267Actual
16846466.002023-08-039216Actual
16575360.002023-08-039263Actual
1891237.002022-06-039266Actual
34681269.682024-12-0392113Actual
32141185.872024-10-0292211Actual
20318300.762023-11-0392111Actual
2030257.002022-06-039267Actual
18988177.002023-10-039256Actual
25032285.002024-04-029246Actual
26311967.772024-05-029218Actual
26753415.292024-05-0292213Actual
1949070.972023-10-0392112Actual
38495577.002025-04-039265Actual
4783307.002022-09-039264Actual
5253305.002022-09-039266Actual
21020329.002023-12-049246Actual
30427546.002024-09-029264Actual
5100302.002022-09-039236Actual
11920121.002023-03-039256Actual
19232261.692023-10-039268Actual
18166492.002023-09-039218Actual
6597442.002022-10-039218Actual
2620355.002022-07-049215Actual
9955649.582023-01-019218Actual
131170.002022-06-039273Actual
3792135.872025-03-0392511Actual
10526246.002023-02-019265Actual
30685257.002024-09-029256Actual
7499225.002022-11-039266Actual
2435123.002022-07-049273Actual
1139972.002023-03-039273Actual
18108259.002023-09-039267Actual
1035228.362022-05-039228Actual
32883569.002024-11-029236Actual
26963619.002024-06-029214Actual
19548175.232023-10-0392612Actual
31811259.002024-10-029256Actual
31646514.002024-10-029265Actual
20519132.682023-11-0392112Actual
20634666.002023-12-049213Actual
19696166.002023-11-039273Actual
18598.002022-05-039273Actual
9876242.002023-01-019267Actual
24589190.122024-03-0292612Actual
515364.002022-05-039216Actual
10003358.662023-01-019228Actual
23736600.002024-03-029214Actual
2654145.442024-05-0292511Actual
105368.002022-05-039263Actual
11729332.002023-03-039216Actual
15663385.002023-07-049264Actual
10855319.002023-02-019266Actual
13489-11239.202023-05-029278Actual
21346213.532023-12-0492111Actual
39045294.382025-04-0392411Actual
24858324.002024-04-029215Actual
3940817619.302025-05-0292713Actual
34148666.002024-12-039217Actual
32347307.152024-10-0292612Actual
15814420.002023-07-049216Actual
233360.002022-05-039214Actual
1427046.502023-05-0392211Actual
3446974.162024-12-0392511Actual
27173204.002024-06-029226Actual
7826188.962022-11-039268Actual
37252576.002025-03-039264Actual
3742294.002022-08-039215Actual
15299111.402023-06-0392311Actual
1633347.572023-07-0492511Actual
25654-9109.802024-05-019273Actual
15124667.762023-06-039218Actual
33894530.002024-12-039265Actual
36571382.912025-02-019228Actual
13881332.002023-05-039236Actual
27936422.312024-06-0292613Actual
21489180.552023-12-0492611Actual
24118422.002024-03-029217Actual
3940321733.202025-05-0292712Actual
25705640.002024-05-029213Actual
16132264.722023-07-049228Actual
27227492.002024-06-029246Actual
25862494.002024-05-029264Actual
20577256.082023-11-0392612Actual
26098418.002024-05-029246Actual
29770352.602024-08-029228Actual
17164213.212023-08-039228Actual
8515201.002022-12-049246Actual
31518729.002024-10-029214Actual
31070215.662024-09-0292411Actual
23024288.002024-02-019256Actual
13933206.002023-05-039256Actual
30605276.002024-09-029226Actual
20106448.002023-11-039217Actual
8562192.002022-12-049256Actual
37634542.002025-03-039267Actual
2567934059.602024-05-0192712Actual
5799144.002022-10-039273Actual
32405253.892024-10-0292113Actual
2394974.002024-03-029226Actual
13001305.002023-04-039246Actual
34007639.002024-12-039236Actual
8841399.572022-12-049218Actual
39390-14129.102025-05-029277Actual
22767313.002024-02-019264Actual
21428188.002023-12-0492411Actual
13048210.002023-04-039256Actual
21076410.002023-12-049266Actual
35335509.002025-01-019267Actual
26668250.762024-05-0292612Actual
30272994.002024-09-029213Actual
31490204.002024-10-029273Actual
9737226.002023-01-019266Actual
23616556.002024-03-029213Actual
20400172.042023-11-0392411Actual
19605576.002023-11-039213Actual
16695324.002023-08-039264Actual
2881750.762024-07-0392511Actual
563124.002022-05-039226Actual
22021307.002024-01-019246Actual
23771464.002024-03-029264Actual
2172873.002024-01-019273Actual
38367790.002025-04-039214Actual
19372138.002023-10-0392411Actual
30307560.002024-09-029263Actual
19432227.362023-10-0392611Actual
1359360.002022-06-039214Actual
14889457.002023-06-039236Actual
20461163.532023-11-0392611Actual
35393819.282025-01-019218Actual
19816360.002023-11-039215Actual
27638228.422024-06-0292411Actual
31935561.002024-10-029267Actual
15360268.852023-06-0392611Actual
846295.002022-05-039217Actual
1866882.002023-10-039273Actual
36102483.002025-02-019264Actual
6518322.002022-10-039267Actual
4535374.002022-09-039213Actual
28530426.002024-07-039267Actual
11182264.722023-02-019268Actual
15921232.002023-07-049256Actual
25416107.142024-04-0292311Actual
8948182.902022-12-049268Actual
32465236.342024-10-0292613Actual
20227292.002023-11-039228Actual
3227538.972022-07-049218Actual
13474-15187.502023-05-029273Actual
28028593.002024-07-039263Actual
11261561.002023-03-039213Actual
4349369.272022-08-039218Actual
22917367.002024-02-019216Actual
2343649.702024-02-0192511Actual
23355143.312024-02-0192211Actual
27876134.592024-06-0292113Actual
2435790.122024-03-0292211Actual
28325153.002024-07-039226Actual
24411189.062024-03-0292411Actual
32909448.002024-11-029246Actual
33145343.512024-11-029228Actual
2037370.972023-11-0392311Actual
3006445.442024-08-0292212Actual
29978263.532024-08-0292611Actual
3689041.192025-02-0192212Actual
26726127.572024-05-0292113Actual
16632177.002023-08-039273Actual
34917806.002025-01-019214Actual
25657-11799.902024-05-019274Actual
33739168.002024-12-039273Actual
7393238.002022-11-039246Actual
35832141.612025-01-0192113Actual
7638339.002022-11-039267Actual
16788436.002023-08-039265Actual
17399283.742023-08-0392611Actual
6318128.002022-10-039256Actual
23235272.302024-02-019228Actual
16927305.002023-08-039246Actual
31704560.002024-10-029216Actual
12905111.002023-04-039226Actual
14148235.932023-05-039228Actual
24681384.002024-04-029263Actual
1645277.362023-07-0492212Actual
37954268.852025-03-0392611Actual
17136528.362023-08-039218Actual
31759652.002024-10-029236Actual
25361300.762024-04-0292111Actual
23864381.002024-03-029265Actual
36804212.472025-02-0192611Actual
22431192.252024-01-0192411Actual
29359582.002024-08-029215Actual
18519281.622023-09-0392612Actual
4397313.212022-08-039228Actual
6645235.932022-10-039228Actual
24152316.002024-03-029267Actual
34889211.002025-01-019273Actual
29266655.002024-08-029214Actual
2497884.002024-04-029226Actual
4070150.002022-08-039256Actual
3413451.002022-08-039213Actual
16425148.632023-07-0492112Actual
22291288.972024-01-019268Actual
25058137.002024-04-029256Actual
31341273.192024-09-0292613Actual
5580248.062022-09-039268Actual
3343942.252024-11-0292212Actual
20881428.002023-12-049265Actual
31731180.002024-10-029226Actual
31282155.642024-09-0292113Actual
1560228.002022-06-039265Actual
32935223.002024-11-029256Actual
5194177.002022-09-039256Actual
37692772.312025-03-039218Actual
33179437.452024-11-029268Actual
36360313.002025-02-019256Actual
16986421.002023-08-039266Actual
37510323.002025-03-039256Actual
38339145.002025-04-039273Actual
27378447.002024-06-029267Actual
12527166.002023-04-039273Actual
17572710.002023-09-039213Actual
30098300.762024-08-0292612Actual
39381-13120.202025-05-029274Actual
8151310.002022-12-049264Actual
35859295.992025-01-0192213Actual
28971259.272024-07-0392612Actual
10934328.002023-02-019217Actual
1830117.002022-06-039256Actual
33265149.702024-11-0292211Actual
280577.002022-07-049226Actual
38132194.242025-03-0392113Actual
6923114.002022-11-039273Actual
14060428.002023-05-039267Actual
25663-19199.702024-05-019276Actual
22732582.002024-02-019214Actual
11321307.002023-03-039263Actual
23382153.952024-02-0192311Actual
13486-22169.702023-05-029277Actual
36981288.982025-02-0192113Actual
5003319.002022-09-039216Actual
30810480.002024-09-029267Actual
13438343.512023-04-039268Actual
15721334.002023-07-049215Actual
29146960.002024-08-029213Actual
35130204.002025-01-019226Actual
36280168.002025-02-019226Actual
31224324.172024-09-0292612Actual
33237409.282024-11-0292111Actual
13109268.002023-04-039266Actual
9633208.002023-01-019246Actual
2948156.002022-07-049256Actual
14182288.972023-05-039268Actual
18936448.002023-10-039236Actual
916585.002023-01-019273Actual
24329207.152024-03-0292111Actual
21288292.002023-12-049268Actual
1175514.002022-06-039213Actual
29479176.002024-08-029226Actual
27818378.432024-06-0292612Actual
3275205.632022-07-049228Actual
2357252.002022-07-049263Actual
35595183.742025-01-0192411Actual
24951298.002024-04-029216Actual
13377257.152023-04-039228Actual
24271422.302024-03-029268Actual
20016188.002023-11-039256Actual
28763188.002024-07-0392311Actual
9352272.002023-01-019215Actual
1687135.002022-06-039226Actual
27556406.092024-06-0292111Actual
34832509.002025-01-019263Actual
18696599.002023-10-039214Actual
24061265.002024-03-029266Actual
21671408.002024-01-019263Actual
36393479.002025-02-019266Actual
22137369.002024-01-019217Actual
2778547.572024-06-0292212Actual
18788288.002023-10-039215Actual
8230320.002022-12-049215Actual
9586360.002023-01-019236Actual
7765207.152022-11-039228Actual
14649577.002023-06-039214Actual
25303331.392024-04-029268Actual
14025324.002023-05-039217Actual
37040269.682025-02-0192613Actual
27286427.002024-06-029266Actual
16279124.172023-07-0492311Actual
36160612.002025-02-019215Actual
38460478.002025-04-039215Actual
21168307.002023-12-049267Actual
36605369.272025-02-019268Actual
34623347.572024-12-0392612Actual
5721291.002022-10-039263Actual
29684475.002024-08-029267Actual
3101692.252024-09-0292211Actual
3222280.552024-10-0292511Actual
31309264.412024-09-0292213Actual
26157510.002024-05-029266Actual
19909403.002023-11-039216Actual
12954328.002023-04-039236Actual
3879338.002022-08-039216Actual
2989093.312024-08-0292211Actual
18730370.002023-10-039264Actual
2538944.382024-04-0292211Actual
19170793.522023-10-039218Actual
15543324.002023-07-049263Actual
33319157.152024-11-0292411Actual
28851212.472024-07-0392611Actual
15418131.612023-06-0392112Actual
38282478.002025-04-039263Actual
36068866.002025-02-019214Actual
16104611.702023-07-049218Actual
4023280.002022-08-039246Actual
27757232.682024-06-0292112Actual
30718391.002024-09-029266Actual
14473217.782023-05-0392612Actual
3475262.002022-08-039263Actual
31844462.002024-10-029266Actual
20847412.002023-12-049215Actual
25740483.002024-05-029263Actual
25183396.002024-04-029267Actual
23651302.002024-03-029263Actual
22047182.002024-01-019256Actual
13826464.002023-05-039216Actual
14242225.232023-05-0392111Actual
1498432.002022-06-039215Actual
28650357.152024-07-039268Actual
35158594.002025-01-019236Actual
1444279.482023-05-0392212Actual
29238218.002024-08-029273Actual
26935228.002024-06-029273Actual
28405310.002024-07-039256Actual
19936145.002023-11-039226Actual
27088360.002024-06-029265Actual
2541261.002022-07-049264Actual
28353761.002024-07-039236Actual
36745191.192025-02-0192411Actual
27146447.002024-06-029216Actual
20260393.512023-11-039268Actual
29804463.212024-08-029268Actual
33531243.362024-11-0292113Actual

Generated 2025-06-02 19:03:39.002 UTC