[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33767633.002024-12-039214Actual
19198320.782023-10-039228Actual
28379408.002024-07-039246Actual
37543540.002025-03-039266Actual
24271422.302024-03-029268Actual
18823440.002023-10-039265Actual
33979188.002024-12-039226Actual
18428166.722023-09-0392611Actual
35130204.002025-01-019226Actual
24061265.002024-03-029266Actual
34889211.002025-01-019273Actual
20669392.002023-12-049263Actual
7499225.002022-11-039266Actual
34917806.002025-01-019214Actual
28240488.002024-07-039265Actual
33179437.452024-11-029268Actual
15721334.002023-07-049215Actual
15244270.982023-06-0392111Actual
33531243.362024-11-0292113Actual
39387945.002025-05-029276Actual
22230502.612024-01-019218Actual
34059265.002024-12-039256Actual
13731484.002023-05-039215Actual
32113384.812024-10-0292111Actual
12778216.002023-04-039265Actual
15663385.002023-07-049264Actual
25148552.002024-04-029217Actual
1831347.572023-09-0392211Actual
10203319.002023-02-019263Actual
36450734.002025-02-019217Actual
5659374.002022-10-039213Actual
9410336.002023-01-019265Actual
39192100.762025-04-0392212Actual
27818378.432024-06-0292612Actual
25666-8609.402024-05-019277Actual
19816360.002023-11-039215Actual
21020329.002023-12-049246Actual
39390-14129.102025-05-029277Actual
22917367.002024-02-019216Actual
22431192.252024-01-0192411Actual
6845371.002022-11-039263Actual
24118422.002024-03-029217Actual
7905382.002022-12-049213Actual
5147164.002022-09-039246Actual
3148229.002022-07-049267Actual
17399283.742023-08-0392611Actual
20754672.002023-12-049214Actual
28028593.002024-07-039263Actual
16104611.702023-07-049218Actual
26017452.002024-05-029216Actual
25620157.152024-04-0292612Actual
36102483.002025-02-019264Actual
25957532.002024-05-029265Actual
18486200.762023-09-0392112Actual
36718194.382025-02-0192311Actual
34952499.002025-01-019264Actual
16695324.002023-08-039264Actual
32168205.022024-10-0292311Actual
29804463.212024-08-029268Actual
28113889.002024-07-039214Actual
21882281.002024-01-019265Actual
23057406.002024-02-019266Actual
21401199.702023-12-0492311Actual
17515283.742023-08-0392612Actual
13637421.002023-05-039214Actual
7965310.002022-12-049263Actual
8371424.002022-12-049216Actual
10143418.002023-02-019213Actual
21489180.552023-12-0492611Actual
14025324.002023-05-039217Actual
21346213.532023-12-0492111Actual
28353761.002024-07-039236Actual
434232.002022-05-039265Actual
10281127.002023-02-019273Actual
7297172.002022-11-039226Actual
17136528.362023-08-039218Actual
37634542.002025-03-039267Actual
14120601.092023-05-039218Actual
131170.002022-06-039273Actual
19696166.002023-11-039273Actual
2435790.122024-03-0292211Actual
17607404.002023-09-039263Actual
2370872.002024-03-029273Actual
6175139.002022-10-039226Actual
18788288.002023-10-039215Actual
36040160.002025-02-019273Actual
3663271.002022-08-039264Actual
1748487.992023-08-0392212Actual
36691143.312025-02-0192211Actual
846295.002022-05-039217Actual
33647781.002024-12-039213Actual
2989093.312024-08-0292211Actual
26311967.772024-05-029218Actual
24384122.042024-03-0292311Actual
35983546.002025-02-019263Actual
13001305.002023-04-039246Actual
12575387.002023-04-039214Actual
19399101.822023-10-0392511Actual
29056401.262024-07-0392213Actual
37600608.002025-03-039217Actual
6127288.002022-10-039216Actual
14915271.002023-06-039246Actual
37894273.102025-03-0392411Actual
1745785.872023-08-0392112Actual
14324122.042023-05-0392411Actual
3976380.002022-08-039236Actual
36195387.002025-02-019265Actual
18881288.002023-10-039216Actual
26098418.002024-05-029246Actual
28085216.002024-07-039273Actual
3792135.872025-03-0392511Actual
8700310.002022-12-049217Actual
19112468.002023-10-039267Actual
29592436.002024-08-029266Actual
29146960.002024-08-029213Actual
9213440.002023-01-019214Actual
31490204.002024-10-029273Actual
4210259.002022-08-039217Actual
17311119.912023-08-0392311Actual
31993823.822024-10-029218Actual
4924291.002022-09-039265Actual
8841399.572022-12-049218Actual
29089264.412024-07-0392613Actual
29862422.042024-08-0292111Actual
2145537.992023-12-0492511Actual
13377257.152023-04-039228Actual
5519270.782022-09-039228Actual
39311418.802025-04-0392213Actual
19851313.002023-11-039265Actual
6456480.002022-10-039217Actual
38367790.002025-04-039214Actual
29452499.002024-08-029216Actual
10064276.842023-01-019268Actual
36308646.002025-02-019236Actual
31553413.002024-10-029264Actual
34007639.002024-12-039236Actual
30718391.002024-09-029266Actual
13907281.002023-05-039246Actual
13826464.002023-05-039216Actual
31433481.002024-10-029263Actual
8419145.002022-12-049226Actual
16306163.532023-07-0492411Actual
31309264.412024-09-0292213Actual
31224324.172024-09-0292612Actual
1139972.002023-03-039273Actual
31043263.532024-09-0292311Actual
2901280.002022-07-049246Actual
36804212.472025-02-0192611Actual
10389232.002023-02-019264Actual
30578582.002024-09-029216Actual
12857281.002023-04-039216Actual
1736548.632023-08-0392511Actual
10796192.002023-02-019256Actual
31731180.002024-10-029226Actual
30988314.592024-09-0292111Actual
34561183.742024-12-0392112Actual
27665101.822024-06-0292511Actual
28588982.922024-07-039218Actual
7440100.002022-11-039256Actual
30605276.002024-09-029226Actual
25669-10404.002024-05-019278Actual
1233368.002022-06-039263Actual
11979240.002023-03-039266Actual
33739168.002024-12-039273Actual
39106336.942025-04-0392611Actual
35045360.002025-01-019265Actual
27638228.422024-06-0292411Actual
34503384.812024-12-0392611Actual
32883569.002024-11-029236Actual
3475262.002022-08-039263Actual
39284213.542025-04-0392113Actual
21940302.002024-01-019216Actual
32465236.342024-10-0292613Actual
1687135.002022-06-039226Actual
12527166.002023-04-039273Actual
25006519.002024-04-029236Actual
30775630.002024-09-029217Actual
34302385.942024-12-039268Actual
31901632.002024-10-029217Actual
10702381.002023-02-019236Actual
30098300.762024-08-0292612Actual
20199558.672023-11-039218Actual
4535374.002022-09-039213Actual
28971259.272024-07-0392612Actual
35010660.002025-01-019215Actual
29479176.002024-08-029226Actual
10653127.002023-02-019226Actual
26935228.002024-06-029273Actual
374294.002022-05-039215Actual
38634345.002025-04-039246Actual
233360.002022-05-039214Actual
15756381.002023-07-049265Actual
34183369.002024-12-039267Actual
11777192.002023-03-039226Actual
8515201.002022-12-049246Actual
28495809.002024-07-039217Actual
1639291.002022-06-039216Actual
29029213.542024-07-0392113Actual
30633534.002024-09-029236Actual
36923263.532025-02-0192612Actual
18730370.002023-10-039264Actual
17932532.002023-09-039236Actual
26753415.292024-05-0292213Actual
19990291.002023-11-039246Actual
24646666.002024-04-029213Actual
31162209.272024-09-0292112Actual
6597442.002022-10-039218Actual
21226693.522023-12-049218Actual
15124667.762023-06-039218Actual
23651302.002024-03-029263Actual
25657-11799.902024-05-019274Actual
26726127.572024-05-0292113Actual
36280168.002025-02-019226Actual
33894530.002024-12-039265Actual
37008329.332025-02-0192213Actual
16132264.722023-07-049228Actual
18340131.612023-09-0392311Actual
13048210.002023-04-039256Actual
28708422.042024-07-0392111Actual
33059473.002024-11-029267Actual
38843828.372025-04-039218Actual
14741448.002023-06-039215Actual
21254352.602023-12-049228Actual
23207479.882024-02-019218Actual
26575227.362024-05-0292611Actual
31935561.002024-10-029267Actual
20847412.002023-12-049215Actual
1783257.002022-06-039246Actual
23559202.892024-02-0192612Actual
1584180.002023-07-049226Actual
15628478.002023-07-049214Actual
27464576.852024-06-029228Actual
26372373.822024-05-029268Actual
30307560.002024-09-029263Actual
35713243.322025-01-0192112Actual
22080370.002024-01-019266Actual
1830117.002022-06-039256Actual
20789384.002023-12-049264Actual
34708303.012024-12-0392213Actual
34269490.482024-12-039228Actual
7249363.002022-11-039216Actual
1035228.362022-05-039228Actual
12308220.782023-03-039268Actual
2357252.002022-07-049263Actual
28205509.002024-07-039215Actual
20260393.512023-11-039268Actual
30427546.002024-09-029264Actual
5003319.002022-09-039216Actual
38402400.002025-04-039264Actual
11650329.002023-03-039265Actual
13438343.512023-04-039268Actual
11509288.002023-03-039264Actual
16873112.002023-08-039226Actual
20427102.892023-11-0392511Actual
33319157.152024-11-0292411Actual
8151310.002022-12-049264Actual
26072782.002024-05-029236Actual
7578480.002022-11-039217Actual
22612618.002024-02-019213Actual
5580248.062022-09-039268Actual
26460196.512024-05-0292211Actual
36862165.662025-02-0192112Actual
16788436.002023-08-039265Actual
1462177.002023-06-039273Actual
2455736.932024-03-0292212Actual
25862494.002024-05-029264Actual
21848448.002024-01-019215Actual
515364.002022-05-039216Actual
9489378.002023-01-019216Actual
12716378.002023-04-039215Actual
1951789.062023-10-0392212Actual
17819384.002023-09-039265Actual
3677299.702025-02-0192511Actual
34091409.002024-12-039266Actual
17692452.002023-09-039214Actual
27201702.002024-06-029236Actual
16540636.002023-08-039213Actual
18576761.002023-10-039213Actual
17784295.002023-09-039215Actual
23922475.002024-03-029216Actual
31785367.002024-10-029246Actual
16046396.002023-07-049267Actual
19548175.232023-10-0392612Actual
8230320.002022-12-049215Actual
37812293.322025-03-0392111Actual
23771464.002024-03-029264Actual
35741100.762025-01-0192212Actual
35513307.152025-01-0192111Actual
9633208.002023-01-019246Actual
11447462.002023-03-039214Actual
16166422.302023-07-049268Actual
19372138.002023-10-0392411Actual
36485499.002025-02-019267Actual
20227292.002023-11-039228Actual
27286427.002024-06-029266Actual
20966128.002023-12-049226Actual
38132194.242025-03-0392113Actual
21580251.832023-12-0492612Actual
38339145.002025-04-039273Actual
7031285.002022-11-039264Actual
5986371.002022-10-039215Actual
18519281.622023-09-0392612Actual
11920121.002023-03-039256Actual
10329360.002023-02-019214Actual
26216540.002024-05-029217Actual
10749322.002023-02-019246Actual
659220.002022-05-039246Actual
10468313.002023-02-019215Actual
19290274.172023-10-0392111Actual
39378-11299.502025-05-029273Actual
987470.792022-05-039218Actual
22998247.002024-02-019246Actual
19964462.002023-11-039236Actual
10605320.002023-02-019216Actual
25799153.002024-05-029273Actual
24329207.152024-03-0292111Actual
8948182.902022-12-049268Actual
30272994.002024-09-029213Actual
24530136.932024-03-0292112Actual
45412.002022-05-039213Actual
16279124.172023-07-0492311Actual
29238218.002024-08-029273Actual
28650357.152024-07-039268Actual
30485492.002024-09-029215Actual
21790262.002024-01-019264Actual
18073475.002023-09-039217Actual
31104274.172024-09-0292611Actual
13480-14059.802023-05-029275Actual
29559246.002024-08-029256Actual
13766259.002023-05-039265Actual
1625235.872023-07-0492211Actual
12058329.002023-03-039217Actual
25058137.002024-04-029256Actual
33411180.552024-11-0292112Actual
17043393.002023-08-039217Actual
22291288.972024-01-019268Actual
37189212.002025-03-039273Actual
18936448.002023-10-039236Actual
11073502.612023-02-019218Actual
30215267.922024-08-0292613Actual
13329485.942023-04-039218Actual
6971360.002022-11-039214Actual
612345.002022-05-039236Actual
36360313.002025-02-019256Actual
24003320.002024-03-029246Actual
39226378.432025-04-0392612Actual
14861148.002023-06-039226Actual
24589190.122024-03-0292612Actual
21428188.002023-12-0492411Actual
3940321733.202025-05-0292712Actual
29181487.002024-08-029263Actual
6785546.002022-11-039213Actual
2157269.272022-06-039228Actual
2483514.002022-07-049214Actual
9537144.002023-01-019226Actual
2547089.062024-04-0292511Actual
34241819.282024-12-039218Actual
16986421.002023-08-039266Actual
23327219.912024-02-0192111Actual
26432460.342024-05-0292111Actual
4131380.002022-08-039266Actual
29301369.002024-08-029264Actual
38074409.282025-03-0392612Actual
38580276.002025-04-039226Actual
3446974.162024-12-0392511Actual
1175514.002022-06-039213Actual
25241634.432024-04-029218Actual
12905111.002023-04-039226Actual
22047182.002024-01-019256Actual
8889235.932022-12-049228Actual
105368.002022-05-039263Actual
26339395.032024-05-029228Actual
4673142.002022-09-039273Actual
21637537.002024-01-019213Actual
22404153.952024-01-0192311Actual
14564409.002023-06-039263Actual
3458970.972024-12-0392212Actual
2948156.002022-07-049256Actual
32828660.002024-11-029216Actual
7765207.152022-11-039228Actual
6706264.722022-10-039268Actual
24858324.002024-04-029215Actual
25561123.102024-04-0292112Actual
36393479.002025-02-019266Actual
15543324.002023-07-049263Actual
26963619.002024-06-029214Actual
29359582.002024-08-029215Actual
23235272.302024-02-019228Actual
19077466.002023-10-039217Actual
1560228.002022-06-039265Actual
7170271.002022-11-039265Actual
13609158.002023-05-039273Actual
32405253.892024-10-0292113Actual
16367143.312023-07-0492611Actual
20049326.002023-11-039266Actual
1934568.852023-10-0392311Actual
34832509.002025-01-019263Actual
15186282.902023-06-039268Actual
10003358.662023-01-019228Actual
17904135.002023-09-039226Actual
19170793.522023-10-039218Actual
7393238.002022-11-039246Actual
16575360.002023-08-039263Actual
8292232.002022-12-049265Actual
16483158.212023-07-0492612Actual
3007358.002022-07-049266Actual
14148235.932023-05-039228Actual
20577256.082023-11-0392612Actual
22859288.002024-02-019265Actual
35655244.382025-01-0192611Actual
31759652.002024-10-029236Actual
37954268.852025-03-0392611Actual
1949070.972023-10-0392112Actual
31518729.002024-10-029214Actual
32642896.002024-11-029214Actual
34740232.842024-12-0392613Actual
14776272.002023-06-039265Actual
3601426.002022-08-039214Actual
12120226.002023-03-039267Actual
12954328.002023-04-039236Actual
27343544.002024-06-029217Actual
3222280.552024-10-0292511Actual
3334279.872022-07-049268Actual
23864381.002024-03-029265Actual
3939832129.102025-05-0292711Actual
18611349.002023-10-039263Actual
39393-6210.902025-05-029278Actual
14974332.002023-06-039266Actual
20461163.532023-11-0392611Actual
29649659.002024-08-029217Actual
18598.002022-05-039273Actual
15066392.002023-06-039267Actual
3562240.122025-01-0192511Actual
32432401.262024-10-0292213Actual
35184360.002025-01-019246Actual
9352272.002023-01-019215Actual
38785444.002025-04-039267Actual
11588364.002023-03-039215Actual
33117704.122024-11-029218Actual
17958230.002023-09-039246Actual
38159236.342025-03-0392213Actual
2497884.002024-04-029226Actual
24029273.002024-03-029256Actual
20939331.002023-12-049216Actual
24766582.002024-04-029214Actual
35832141.612025-01-0192113Actual
9955649.582023-01-019218Actual
20106448.002023-11-039217Actual
30036207.152024-08-0292112Actual
2037370.972023-11-0392311Actual
33353241.192024-11-0292611Actual
2567934059.602024-05-0192712Actual
25183396.002024-04-029267Actual
36334396.002025-02-019246Actual
22172388.002024-01-019267Actual
19605576.002023-11-039213Actual
8043108.002022-12-049273Actual
24800265.002024-04-029264Actual
4595249.002022-09-039263Actual
13881332.002023-05-039236Actual
22464307.152024-01-0192611Actual
38660348.002025-04-039256Actual
27227492.002024-06-029246Actual
3413451.002022-08-039213Actual
25269316.242024-04-029228Actual
5847484.002022-10-039214Actual
14182288.972023-05-039268Actual
28616385.942024-07-039228Actual
25663-19199.702024-05-019276Actual
3689041.192025-02-0192212Actual
30685257.002024-09-029256Actual
25654-9109.802024-05-019273Actual
2567437639.802024-05-0192711Actual
14242225.232023-05-0392111Actual
28790213.532024-07-0392411Actual
28438519.002024-07-039266Actual
32021454.122024-10-029228Actual
27993932.002024-07-039213Actual
3227538.972022-07-049218Actual
28298612.002024-07-039216Actual
26124371.002024-05-029256Actual
2054673.102023-11-0392212Actual
30930563.212024-09-029268Actual
9087294.002023-01-019263Actual
19909403.002023-11-039216Actual
16632177.002023-08-039273Actual
23829432.002024-03-029215Actual
36543993.522025-02-019218Actual
20994470.002023-12-049236Actual
26878672.002024-06-029263Actual

Generated 2025-06-03 00:25:44.385 UTC