[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28085216.002024-07-039273Actual
19851313.002023-11-039265Actual
5986371.002022-10-039215Actual
31731180.002024-10-029226Actual
28353761.002024-07-039236Actual
13550435.002023-05-039263Actual
29479176.002024-08-029226Actual
35655244.382025-01-0192611Actual
23409185.872024-02-0192411Actual
8468368.002022-12-049236Actual
27556406.092024-06-0292111Actual
28588982.922024-07-039218Actual
37189212.002025-03-039273Actual
35300614.002025-01-019217Actual
32195249.702024-10-0292411Actual
12954328.002023-04-039236Actual
4535374.002022-09-039213Actual
36308646.002025-02-019236Actual
25303331.392024-04-029268Actual
12716378.002023-04-039215Actual
28405310.002024-07-039256Actual
37510323.002025-03-039256Actual
14776272.002023-06-039265Actual
29089264.412024-07-0392613Actual
30215267.922024-08-0292613Actual
9586360.002023-01-019236Actual
15508729.002023-07-049213Actual
7170271.002022-11-039265Actual
28325153.002024-07-039226Actual
26575227.362024-05-0292611Actual
3907234.802025-04-0392511Actual
19232261.692023-10-039268Actual
23207479.882024-02-019218Actual
36160612.002025-02-019215Actual
27055537.002024-06-029215Actual
28763188.002024-07-0392311Actual
30685257.002024-09-029256Actual
12387426.002023-04-039213Actual
16279124.172023-07-0492311Actual
20141265.002023-11-039267Actual
23327219.912024-02-0192111Actual
23527160.342024-02-0192112Actual
32968598.002024-11-029266Actual
28616385.942024-07-039228Actual
16224274.172023-07-0492111Actual
5799144.002022-10-039273Actual
21790262.002024-01-019264Actual
2678358.002022-07-049265Actual
33411180.552024-11-0292112Actual
14120601.092023-05-039218Actual
31043263.532024-09-0292311Actual
17043393.002023-08-039217Actual
19372138.002023-10-0392411Actual
22647336.002024-02-019263Actual
24681384.002024-04-029263Actual
4924291.002022-09-039265Actual
31398950.002024-10-029213Actual
30392653.002024-09-029214Actual
10389232.002023-02-019264Actual
23355143.312024-02-0192211Actual
37894273.102025-03-0392411Actual
28851212.472024-07-0392611Actual
21995528.002024-01-019236Actual
27876134.592024-06-0292113Actual
34302385.942024-12-039268Actual
22555301.832024-01-0192612Actual
374294.002022-05-039215Actual
35595183.742025-01-0192411Actual
2294490.002024-02-019226Actual
25241634.432024-04-029218Actual
33179437.452024-11-029268Actual
28530426.002024-07-039267Actual
21401199.702023-12-0492311Actual
24800265.002024-04-029264Actual
2473872.002024-04-029273Actual
16104611.702023-07-049218Actual
3976380.002022-08-039236Actual
35130204.002025-01-019226Actual
31759652.002024-10-029236Actual
11321307.002023-03-039263Actual
24951298.002024-04-029216Actual
2483514.002022-07-049214Actual
21076410.002023-12-049266Actual
12247167.752023-03-039228Actual
15869484.002023-07-049236Actual
2172873.002024-01-019273Actual
18576761.002023-10-039213Actual
19290274.172023-10-0392111Actual
6456480.002022-10-039217Actual
29649659.002024-08-029217Actual
25503239.062024-04-0292611Actual
39164226.302025-04-0392112Actual
32855148.002024-11-029226Actual
18073475.002023-09-039217Actual
33531243.362024-11-0292113Actual
8889235.932022-12-049228Actual
31070215.662024-09-0292411Actual
11073502.612023-02-019218Actual
25361300.762024-04-0292111Actual
1839435.872023-09-0392511Actual
19198320.782023-10-039228Actual
36253702.002025-02-019216Actual
14530504.002023-06-039213Actual
27286427.002024-06-029266Actual
38402400.002025-04-039264Actual
14564409.002023-06-039263Actual
38963345.452025-04-0392111Actual
14025324.002023-05-039217Actual
25669-10404.002024-05-019278Actual
11447462.002023-03-039214Actual
31341273.192024-09-0292613Actual
15663385.002023-07-049264Actual
32677528.002024-11-029264Actual
4270294.002022-08-039267Actual
17819384.002023-09-039265Actual
30810480.002024-09-029267Actual
19964462.002023-11-039236Actual
14297179.492023-05-0392311Actual
18962225.002023-10-039246Actual
26432460.342024-05-0292111Actual
17958230.002023-09-039246Actual
33860464.002024-12-039215Actual
45412.002022-05-039213Actual
28298612.002024-07-039216Actual
1745785.872023-08-0392112Actual
18227364.722023-09-039268Actual
10526246.002023-02-019265Actual
7440100.002022-11-039256Actual
23829432.002024-03-029215Actual
16425148.632023-07-0492112Actual
14415144.382023-05-0392112Actual
39311418.802025-04-0392213Actual
26157510.002024-05-029266Actual
36040160.002025-02-019273Actual
3663271.002022-08-039264Actual
15628478.002023-07-049214Actual
17136528.362023-08-039218Actual
33979188.002024-12-039226Actual
30156113.532024-08-0292113Actual
24003320.002024-03-029246Actual
15721334.002023-07-049215Actual
35184360.002025-01-019246Actual
39378-11299.502025-05-029273Actual
8700310.002022-12-049217Actual
1687135.002022-06-039226Actual
37867263.532025-03-0392311Actual
4397313.212022-08-039228Actual
2297501.002022-07-049213Actual
22859288.002024-02-019265Actual
36543993.522025-02-019218Actual
11650329.002023-03-039265Actual
34917806.002025-01-019214Actual
17726370.002023-09-039264Actual
2030257.002022-06-039267Actual
22825387.002024-02-019215Actual
22137369.002024-01-019217Actual
15031523.002023-06-039217Actual
24210540.492024-03-029218Actual
1830117.002022-06-039256Actual
1951789.062023-10-0392212Actual
37600608.002025-03-039217Actual
27757232.682024-06-0292112Actual
13486-22169.702023-05-029277Actual
31162209.272024-09-0292112Actual
38991160.342025-04-0392211Actual
765291.002022-05-039266Actual
10702381.002023-02-019236Actual
36334396.002025-02-019246Actual
37430168.002025-03-039226Actual
2567437639.802024-05-0192711Actual
17256253.962023-08-0392111Actual
25058137.002024-04-029256Actual
27201702.002024-06-029236Actual
9213440.002023-01-019214Actual
34059265.002024-12-039256Actual
2357252.002022-07-049263Actual
38608716.002025-04-039236Actual
846295.002022-05-039217Actual
22972408.002024-02-019236Actual
31704560.002024-10-029216Actual
19724486.002023-11-039214Actual
5147164.002022-09-039246Actual
7499225.002022-11-039266Actual
1866882.002023-10-039273Actual
31901632.002024-10-029217Actual
19399101.822023-10-0392511Actual
25443113.532024-04-0292411Actual
38634345.002025-04-039246Actual
20049326.002023-11-039266Actual
25705640.002024-05-029213Actual
35568192.252025-01-0192311Actual
21226693.522023-12-049218Actual
13483-29794.502023-05-029276Actual
29592436.002024-08-029266Actual
2054673.102023-11-0392212Actual
7031285.002022-11-039264Actual
33265149.702024-11-0292211Actual
31646514.002024-10-029265Actual
22767313.002024-02-019264Actual
38190480.212025-03-0392613Actual
33558253.892024-11-0292213Actual
20754672.002023-12-049214Actual
37634542.002025-03-039267Actual
29978263.532024-08-0292611Actual
24893334.002024-04-029265Actual
27498367.752024-06-029268Actual
6971360.002022-11-039214Actual
23559202.892024-02-0192612Actual
20318300.762023-11-0392111Actual
6923114.002022-11-039273Actual
3413451.002022-08-039213Actual
3601426.002022-08-039214Actual
23382153.952024-02-0192311Actual
1584180.002023-07-049226Actual
22258243.512024-01-019228Actual
36663456.092025-02-0192111Actual
33682448.002024-12-039263Actual
5907230.002022-10-039264Actual
6318128.002022-10-039256Actual
8562192.002022-12-049256Actual
18696599.002023-10-039214Actual
30659309.002024-09-029246Actual
2778547.572024-06-0292212Actual
6518322.002022-10-039267Actual
36571382.912025-02-019228Actual
30930563.212024-09-029268Actual
9680112.002023-01-019256Actual
18340131.612023-09-0392311Actual
13474-15187.502023-05-029273Actual
1891237.002022-06-039266Actual
233360.002022-05-039214Actual
24329207.152024-03-0292111Actual
21254352.602023-12-049228Actual
25148552.002024-04-029217Actual
12308220.782023-03-039268Actual
20939331.002023-12-049216Actual
34269490.482024-12-039228Actual
34442209.272024-12-0392411Actual
9537144.002023-01-019226Actual
3940321733.202025-05-0292712Actual
22464307.152024-01-0192611Actual
7905382.002022-12-049213Actual
26753415.292024-05-0292213Actual
9273348.002023-01-019264Actual
370971056.002025-03-039213Actual
25862494.002024-05-029264Actual
308681082.922024-09-029218Actual
39018162.462025-04-0392311Actual
36102483.002025-02-019264Actual
7638339.002022-11-039267Actual
37543540.002025-03-039266Actual
21168307.002023-12-049267Actual
30605276.002024-09-029226Actual
4070150.002022-08-039256Actual
24646666.002024-04-029213Actual
22732582.002024-02-019214Actual
1736548.632023-08-0392511Actual
16873112.002023-08-039226Actual
12857281.002023-04-039216Actual
36862165.662025-02-0192112Actual
31224324.172024-09-0292612Actual
515364.002022-05-039216Actual
2109437.452022-06-039218Actual
26514202.892024-05-0292411Actual
14974332.002023-06-039266Actual
5392237.002022-09-039267Actual
134774833.002023-05-029274Actual
14683291.002023-06-039264Actual
29770352.602024-08-029228Actual
15186282.902023-06-039268Actual
25654-9109.802024-05-019273Actual
39226378.432025-04-0392612Actual
26487222.042024-05-0292311Actual
22021307.002024-01-019246Actual
38074409.282025-03-0392612Actual
10855319.002023-02-019266Actual
31104274.172024-09-0292611Actual
25957532.002024-05-029265Actual
1560098.002023-07-049273Actual
3562240.122025-01-0192511Actual
131170.002022-06-039273Actual
15124667.762023-06-039218Actual
1359360.002022-06-039214Actual
21940302.002024-01-019216Actual
8515201.002022-12-049246Actual
30272994.002024-09-029213Actual
23057406.002024-02-019266Actual
14915271.002023-06-039246Actual
14941238.002023-06-039256Actual
26460196.512024-05-0292211Actual
4673142.002022-09-039273Actual
13609158.002023-05-039273Actual
25416107.142024-04-0292311Actual
19112468.002023-10-039267Actual
16846466.002023-08-039216Actual
16540636.002023-08-039213Actual
2893743.312024-07-0392212Actual
19816360.002023-11-039215Actual
10994307.002023-02-019267Actual
23469222.042024-02-0192611Actual
17164213.212023-08-039228Actual
1419278.002022-06-039264Actual
23024288.002024-02-019256Actual
31785367.002024-10-029246Actual
8841399.572022-12-049218Actual
2435123.002022-07-049273Actual
18730370.002023-10-039264Actual
33117704.122024-11-029218Actual
26044161.002024-05-029226Actual
22917367.002024-02-019216Actual
1527244.382023-06-0392211Actual
28028593.002024-07-039263Actual
32909448.002024-11-029246Actual
13637421.002023-05-039214Actual
3742294.002022-08-039215Actual
22404153.952024-01-0192311Actual
14473217.782023-05-0392612Actual
36605369.272025-02-019268Actual
32113384.812024-10-0292111Actual
33952600.002024-12-039216Actual
13966363.002023-05-039266Actual
38012146.512025-03-0392112Actual
3343942.252024-11-0292212Actual
8621308.002022-12-049266Actual
30427546.002024-09-029264Actual
26124371.002024-05-029256Actual
13048210.002023-04-039256Actual
14060428.002023-05-039267Actual
2443842.252024-03-0292511Actual
8762296.002022-12-049267Actual
32614285.002024-11-029273Actual
15814420.002023-07-049216Actual
21046242.002023-12-049256Actual
16367143.312023-07-0492611Actual
32168205.022024-10-0292311Actual
7717385.942022-11-039218Actual
31844462.002024-10-029266Actual
22704150.002024-02-019273Actual
31490204.002024-10-029273Actual
10203319.002023-02-019263Actual
37484480.002025-03-039246Actual
38660348.002025-04-039256Actual
3792135.872025-03-0392511Actual
15451283.742023-06-0392612Actual
16660684.002023-08-039214Actual
2455736.932024-03-0292212Actual
20634666.002023-12-049213Actual
28736109.272024-07-0392211Actual
280577.002022-07-049226Actual
3475262.002022-08-039263Actual
4131380.002022-08-039266Actual
27611294.382024-06-0292311Actual
13907281.002023-05-039246Actual
20881428.002023-12-049265Actual
20519132.682023-11-0392112Actual
33059473.002024-11-029267Actual
37754523.822025-03-039268Actual
26997409.002024-06-029264Actual
39390-14129.102025-05-029277Actual
27464576.852024-06-029228Actual
25663-19199.702024-05-019276Actual
8091436.002022-12-049214Actual
13766259.002023-05-039265Actual
24411189.062024-03-0292411Actual
4349369.272022-08-039218Actual
37954268.852025-03-0392611Actual
27146447.002024-06-029216Actual
15326174.172023-06-0392411Actual
563124.002022-05-039226Actual
32255217.782024-10-0292611Actual
28379408.002024-07-039246Actual
38693535.002025-04-039266Actual
25799153.002024-05-029273Actual
1462177.002023-06-039273Actual
3101692.252024-09-0292211Actual
13109268.002023-04-039266Actual
13489-11239.202023-05-029278Actual
32557473.002024-11-029263Actual
39393-6210.902025-05-029278Actual
3148229.002022-07-049267Actual
30896360.182024-09-029228Actual
33237409.282024-11-0292111Actual
22431192.252024-01-0192411Actual
1831347.572023-09-0392211Actual
2567934059.602024-05-0192712Actual
22291288.972024-01-019268Actual
25827714.002024-05-029214Actual
8419145.002022-12-049226Actual
36485499.002025-02-019267Actual
33353241.192024-11-0292611Actual
13250316.002023-04-039267Actual
15066392.002023-06-039267Actual
21580251.832023-12-0492612Actual
7346360.002022-11-039236Actual
23771464.002024-03-029264Actual
20847412.002023-12-049215Actual
27343544.002024-06-029217Actual
32770556.002024-11-029265Actual
3939832129.102025-05-0292711Actual
2538944.382024-04-0292211Actual
17932532.002023-09-039236Actual
29181487.002024-08-029263Actual
26098418.002024-05-029246Actual
25561123.102024-04-0292112Actual
3677299.702025-02-0192511Actual
14324122.042023-05-0392411Actual
1233368.002022-06-039263Actual
28438519.002024-07-039266Actual
3119074.162024-09-0292212Actual
19077466.002023-10-039217Actual
29804463.212024-08-029268Actual
18598.002022-05-039273Actual
4210259.002022-08-039217Actual
2901280.002022-07-049246Actual
32828660.002024-11-029216Actual
6645235.932022-10-039228Actual
23977501.002024-03-029236Actual
6271313.002022-10-039246Actual
34740232.842024-12-0392613Actual
29394421.002024-08-029265Actual
16753426.002023-08-039215Actual
8230320.002022-12-049215Actual
7393238.002022-11-039246Actual
3227538.972022-07-049218Actual
26017452.002024-05-029216Actual
12575387.002023-04-039214Actual
22080370.002024-01-019266Actual
38750710.002025-04-039217Actual
23149464.002024-02-019267Actual
35741100.762025-01-0192212Actual
5580248.062022-09-039268Actual
13826464.002023-05-039216Actual
37720543.522025-03-039228Actual
25620157.152024-04-0292612Actual
10281127.002023-02-019273Actual
36195387.002025-02-019265Actual
34091409.002024-12-039266Actual
2497884.002024-04-029226Actual
37008329.332025-02-0192213Actual
28147403.002024-07-039264Actual
35210230.002025-01-019256Actual
33802408.002024-12-039264Actual
16901427.002023-08-039236Actual
37403515.002025-03-039216Actual
32432401.262024-10-0292213Actual
17572710.002023-09-039213Actual
32465236.342024-10-0292613Actual
434232.002022-05-039265Actual
39381-13120.202025-05-029274Actual
33473282.682024-11-0292612Actual
16483158.212023-07-0492612Actual
19696166.002023-11-039273Actual
18823440.002023-10-039265Actual
25006519.002024-04-029236Actual
29862422.042024-08-0292111Actual
706145.002022-05-039256Actual
11588364.002023-03-039215Actual
12527166.002023-04-039273Actual
9489378.002023-01-019216Actual
27936422.312024-06-0292613Actual
35010660.002025-01-019215Actual
1931849.702023-10-0392211Actual
33894530.002024-12-039265Actual
20260393.512023-11-039268Actual
32141185.872024-10-0292211Actual
28495809.002024-07-039217Actual
35983546.002025-02-019263Actual
8371424.002022-12-049216Actual
20669392.002023-12-049263Actual
29507704.002024-08-029236Actual
987470.792022-05-039218Actual
29559246.002024-08-029256Actual
22377118.852024-01-0192211Actual
1175514.002022-06-039213Actual
27993932.002024-07-039213Actual
28971259.272024-07-0392612Actual
1139972.002023-03-039273Actual
2854400.002022-07-049236Actual
3007358.002022-07-049266Actual
4862380.002022-09-039215Actual

Generated 2025-06-02 07:03:59.542 UTC