[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7765207.152022-11-029228Actual
38963345.452025-04-0292111Actual
14025324.002023-05-029217Actual
3006445.442024-08-0192212Actual
1139972.002023-03-029273Actual
32642896.002024-11-019214Actual
26514202.892024-05-0192411Actual
21133320.002023-12-039217Actual
13001305.002023-04-029246Actual
34241819.282024-12-029218Actual
2558899.702024-04-0192212Actual
3086444.002022-07-039217Actual
1970320.002022-06-029217Actual
22767313.002024-01-319264Actual
36745191.192025-01-3192411Actual
30633534.002024-09-019236Actual
17043393.002023-08-029217Actual
32735571.002024-11-019215Actual
24003320.002024-03-019246Actual
2343649.702024-01-3192511Actual
6597442.002022-10-029218Actual
13438343.512023-04-029268Actual
34302385.942024-12-029268Actual
26460196.512024-05-0192211Actual
37754523.822025-03-029268Actual
7297172.002022-11-029226Actual
36485499.002025-01-319267Actual
6175139.002022-10-029226Actual
15814420.002023-07-039216Actual
1951789.062023-10-0292212Actual
39311418.802025-04-0292213Actual
13731484.002023-05-029215Actual
37430168.002025-03-029226Actual
36571382.912025-01-319228Actual
18073475.002023-09-029217Actual
2443842.252024-03-0192511Actual
31811259.002024-10-019256Actual
3663271.002022-08-029264Actual
38608716.002025-04-029236Actual
9273348.002022-12-319264Actual
9955649.582022-12-319218Actual
2030257.002022-06-029267Actual
17256253.962023-08-0292111Actual
17311119.912023-08-0292311Actual
30988314.592024-09-0192111Actual
6224368.002022-10-029236Actual
17726370.002023-09-029264Actual
35774409.282024-12-3192612Actual
3940817619.302025-05-0192713Actual
22859288.002024-01-319265Actual
15628478.002023-07-039214Actual
3553142.002022-08-029273Actual
3101692.252024-09-0192211Actual
1934568.852023-10-0292311Actual
38339145.002025-04-029273Actual
21995528.002023-12-319236Actual
1745785.872023-08-0292112Actual
846295.002022-05-029217Actual
27876134.592024-06-0192113Actual
4397313.212022-08-029228Actual
7638339.002022-11-029267Actual
15895263.002023-07-039246Actual
31341273.192024-09-0192613Actual
5194177.002022-09-029256Actual
35541180.552024-12-3192211Actual
28971259.272024-07-0292612Actual
1839435.872023-09-0292511Actual
2989093.312024-08-0192211Actual
25503239.062024-04-0192611Actual
12716378.002023-04-029215Actual
22258243.512023-12-319228Actual
8889235.932022-12-039228Actual
7440100.002022-11-029256Actual
26044161.002024-05-019226Actual
31935561.002024-10-019267Actual
37040269.682025-01-3192613Actual
29266655.002024-08-019214Actual
14148235.932023-05-029228Actual
10389232.002023-01-319264Actual
29181487.002024-08-019263Actual
3601426.002022-08-029214Actual
35455431.392024-12-319268Actual
21580251.832023-12-0392612Actual
14530504.002023-06-029213Actual
27088360.002024-06-019265Actual
16483158.212023-07-0392612Actual
2541261.002022-07-039264Actual
28205509.002024-07-029215Actual
35595183.742024-12-3192411Actual
30392653.002024-09-019214Actual
32195249.702024-10-0192411Actual
1035228.362022-05-029228Actual
14415144.382023-05-0292112Actual
16306163.532023-07-0392411Actual
30659309.002024-09-019246Actual
37692772.312025-03-029218Actual
23114392.002024-01-319217Actual
23149464.002024-01-319267Actual
20754672.002023-12-039214Actual
34740232.842024-12-0292613Actual
12637313.002023-04-029264Actual
16901427.002023-08-029236Actual
7965310.002022-12-039263Actual
20106448.002023-11-029217Actual
8091436.002022-12-039214Actual
1498432.002022-06-029215Actual
38132194.242025-03-0292113Actual
5392237.002022-09-029267Actual
906238.002022-05-029267Actual
27699285.872024-06-0192611Actual
22137369.002023-12-319217Actual
28616385.942024-07-029228Actual
20016188.002023-11-029256Actual
3119074.162024-09-0192212Actual
3784068.852025-03-0292211Actual
5003319.002022-09-029216Actual
20939331.002023-12-039216Actual
13671412.002023-05-029264Actual
36334396.002025-01-319246Actual
17572710.002023-09-029213Actual
20049326.002023-11-029266Actual
4783307.002022-09-029264Actual
13933206.002023-05-029256Actual
26668250.762024-05-0192612Actual
2893743.312024-07-0292212Actual
2357252.002022-07-039263Actual
37600608.002025-03-029217Actual
2497884.002024-04-019226Actual
10653127.002023-01-319226Actual
31759652.002024-10-019236Actual
14649577.002023-06-029214Actual
15186282.902023-06-029268Actual
19605576.002023-11-029213Actual
17819384.002023-09-029265Actual
18340131.612023-09-0292311Actual
3879338.002022-08-029216Actual
16279124.172023-07-0392311Actual
20966128.002023-12-039226Actual
37510323.002025-03-029256Actual
26372373.822024-05-019268Actual
6318128.002022-10-029256Actual
31993823.822024-10-019218Actual
15124667.762023-06-029218Actual
36360313.002025-01-319256Actual
26575227.362024-05-0192611Actual
36308646.002025-01-319236Actual
18486200.762023-09-0292112Actual
22732582.002024-01-319214Actual
36543993.522025-01-319218Actual
37458512.002025-03-029236Actual
8562192.002022-12-039256Actual
293291.002022-05-029264Actual
21046242.002023-12-039256Actual
7905382.002022-12-039213Actual
23207479.882024-01-319218Actual
37345462.002025-03-029265Actual
28353761.002024-07-029236Actual
25922616.002024-05-019215Actual
9680112.002022-12-319256Actual
25669-10404.002024-04-309278Actual
24858324.002024-04-019215Actual
11979240.002023-03-029266Actual
39387945.002025-05-019276Actual
27464576.852024-06-019228Actual
10605320.002023-01-319216Actual
20847412.002023-12-039215Actual
34007639.002024-12-029236Actual
13109268.002023-04-029266Actual
1560098.002023-07-039273Actual
23559202.892024-01-3192612Actual
2370872.002024-03-019273Actual
7393238.002022-11-029246Actual
4070150.002022-08-029256Actual
38634345.002025-04-029246Actual
10203319.002023-01-319263Actual
612345.002022-05-029236Actual
35513307.152024-12-3192111Actual
29089264.412024-07-0292613Actual
37189212.002025-03-029273Actual
29684475.002024-08-019267Actual
105368.002022-05-029263Actual
26216540.002024-05-019217Actual
3800371.002022-08-029265Actual
31224324.172024-09-0192612Actual
32855148.002024-11-019226Actual
3562240.122024-12-3192511Actual
39378-11299.502025-05-019273Actual
27146447.002024-06-019216Actual
36691143.312025-01-3192211Actual
39164226.302025-04-0292112Actual
15543324.002023-07-039263Actual
35300614.002024-12-319217Actual
27584138.002024-06-0192211Actual
23616556.002024-03-019213Actual
25740483.002024-05-019263Actual
10526246.002023-01-319265Actual
8419145.002022-12-039226Actual
11447462.002023-03-029214Actual
13966363.002023-05-029266Actual
2034682.682023-11-0292211Actual
39018162.462025-04-0292311Actual
38785444.002025-04-029267Actual
25006519.002024-04-019236Actual
21076410.002023-12-039266Actual
36923263.532025-01-3192612Actual
6923114.002022-11-029273Actual
10855319.002023-01-319266Actual
26786281.962024-05-0192613Actual
6845371.002022-11-029263Actual
9537144.002022-12-319226Actual
21428188.002023-12-0392411Actual
21848448.002023-12-319215Actual
21020329.002023-12-039246Actual
22704150.002024-01-319273Actual
16046396.002023-07-039267Actual
21637537.002023-12-319213Actual
14242225.232023-05-0292111Actual
28763188.002024-07-0292311Actual
34797862.002024-12-319213Actual
15418131.612023-06-0292112Actual
32113384.812024-10-0192111Actual
11588364.002023-03-029215Actual
45412.002022-05-029213Actual
7110260.002022-11-029215Actual
29146960.002024-08-019213Actual
29742851.102024-08-019218Actual
17984148.002023-09-029256Actual
32465236.342024-10-0192613Actual
19964462.002023-11-029236Actual
8948182.902022-12-039268Actual
19936145.002023-11-029226Actual
24411189.062024-03-0192411Actual
30272994.002024-09-019213Actual
35158594.002024-12-319236Actual
34360502.902024-12-0292111Actual
11920121.002023-03-029256Actual
14941238.002023-06-029256Actual
15663385.002023-07-039264Actual
1560228.002022-06-029265Actual
15508729.002023-07-039213Actual
12308220.782023-03-029268Actual
17958230.002023-09-029246Actual
25443113.532024-04-0192411Actual
9586360.002022-12-319236Actual
25705640.002024-05-019213Actual
14741448.002023-06-029215Actual
26634232.682024-05-0192112Actual
9876242.002022-12-319267Actual
28495809.002024-07-029217Actual
33682448.002024-12-029263Actual
37217849.002025-03-029214Actual
39284213.542025-04-0292113Actual
11650329.002023-03-029265Actual
36068866.002025-01-319214Actual
22464307.152023-12-3192611Actual
15031523.002023-06-029217Actual
27993932.002024-07-029213Actual
39393-6210.902025-05-019278Actual
33117704.122024-11-019218Actual
32168205.022024-10-0192311Actual
18576761.002023-10-029213Actual
31398950.002024-10-019213Actual
1633347.572023-07-0392511Actual
35983546.002025-01-319263Actual
30307560.002024-09-019263Actual
24530136.932024-03-0192112Actual
18194235.932023-09-029228Actual
1728490.122023-08-0292211Actual
30578582.002024-09-019216Actual
22431192.252023-12-3192411Actual
28325153.002024-07-029226Actual
13550435.002023-05-029263Actual
28379408.002024-07-029246Actual
31309264.412024-09-0192213Actual
8762296.002022-12-039267Actual
35713243.322024-12-3192112Actual
33767633.002024-12-029214Actual
29359582.002024-08-019215Actual
18881288.002023-10-029216Actual
23327219.912024-01-3192111Actual
35892283.712024-12-3192613Actual
23651302.002024-03-019263Actual
32909448.002024-11-019246Actual
38247871.002025-04-029213Actual
22047182.002023-12-319256Actual
36862165.662025-01-3192112Actual
25827714.002024-05-019214Actual
32055426.852024-10-019268Actual
22998247.002024-01-319246Actual
10934328.002023-01-319217Actual
6456480.002022-10-029217Actual
8371424.002022-12-039216Actual
8700310.002022-12-039217Actual
1748487.992023-08-0292212Actual
515364.002022-05-029216Actual
19696166.002023-11-029273Actual
32677528.002024-11-019264Actual
10994307.002023-01-319267Actual
2854400.002022-07-039236Actual
32828660.002024-11-019216Actual
29479176.002024-08-019226Actual
24800265.002024-04-019264Actual
1094213.212022-05-029268Actual
5253305.002022-09-029266Actual
34269490.482024-12-029228Actual
1444279.482023-05-0292212Actual
15326174.172023-06-0292411Actual
27055537.002024-06-019215Actual
33292168.852024-11-0192311Actual
28028593.002024-07-029263Actual
1891237.002022-06-029266Actual
22377118.852023-12-3192211Actual
33059473.002024-11-019267Actual
13483-29794.502023-05-019276Actual
3458970.972024-12-0292212Actual
1766470.002023-09-029273Actual
29770352.602024-08-019228Actual
36040160.002025-01-319273Actual
1625235.872023-07-0392211Actual
3792135.872025-03-0292511Actual
32347307.152024-10-0192612Actual
21346213.532023-12-0392111Actual
765291.002022-05-029266Actual
38495577.002025-04-029265Actual
23024288.002024-01-319256Actual
37008329.332025-01-3192213Actual
23057406.002024-01-319266Actual
7170271.002022-11-029265Actual
4210259.002022-08-029217Actual
22349289.062023-12-3192111Actual
13637421.002023-05-029214Actual
36160612.002025-01-319215Actual
2252278.422023-12-3192112Actual
15756381.002023-07-039265Actual
33265149.702024-11-0192211Actual
33353241.192024-11-0192611Actual
17784295.002023-09-029215Actual
19170793.522023-10-029218Actual
13250316.002023-04-029267Actual
31282155.642024-09-0192113Actual
21547153.952023-12-0392112Actual
10796192.002023-01-319256Actual
36718194.382025-01-3192311Actual
13486-22169.702023-05-019277Actual
30036207.152024-08-0192112Actual
25657-11799.902024-04-309274Actual
27556406.092024-06-0192111Actual
34832509.002024-12-319263Actual
2654145.442024-05-0192511Actual
20427102.892023-11-0292511Actual
25241634.432024-04-019218Actual
29559246.002024-08-019256Actual
5519270.782022-09-029228Actual
3227538.972022-07-039218Actual
23469222.042024-01-3192611Actual
16695324.002023-08-029264Actual
19290274.172023-10-0292111Actual
32255217.782024-10-0192611Actual
20461163.532023-11-0292611Actual
1949070.972023-10-0292112Actual
3438894.382024-12-0292211Actual
26098418.002024-05-019246Actual
2072689.002023-12-039273Actual
13480-14059.802023-05-019275Actual
24893334.002024-04-019265Actual
28147403.002024-07-029264Actual
2435123.002022-07-039273Actual
29917245.442024-08-0192311Actual
20519132.682023-11-0292112Actual
20669392.002023-12-039263Actual
19198320.782023-10-029228Actual
2172873.002023-12-319273Actual
13188297.002023-04-029217Actual
12905111.002023-04-029226Actual
233360.002022-05-029214Actual
33558253.892024-11-0192213Actual
27201702.002024-06-019236Actual
1687135.002022-06-029226Actual
9213440.002022-12-319214Actual
15921232.002023-07-039256Actual
27173204.002024-06-019226Actual
18108259.002023-09-029267Actual
34091409.002024-12-029266Actual
35393819.282024-12-319218Actual
36981288.982025-01-3192113Actual
20400172.042023-11-0292411Actual
8043108.002022-12-039273Actual
13826464.002023-05-029216Actual
25561123.102024-04-0192112Actual
4673142.002022-09-029273Actual
22230502.612023-12-319218Actual
29862422.042024-08-0192111Actual
22291288.972023-12-319268Actual
5659374.002022-10-029213Actual
1359360.002022-06-029214Actual
32935223.002024-11-019256Actual
13515588.002023-05-029213Actual
11777192.002023-03-029226Actual
24472301.832024-03-0192611Actual
2881750.762024-07-0292511Actual
38750710.002025-04-029217Actual
25091388.002024-04-019266Actual
31518729.002024-10-019214Actual
2778547.572024-06-0192212Actual
17198325.332023-08-029268Actual
18823440.002023-10-029265Actual
16753426.002023-08-029215Actual
26017452.002024-05-019216Actual
4862380.002022-09-029215Actual
9489378.002022-12-319216Actual
20634666.002023-12-039213Actual
7578480.002022-11-029217Actual
16846466.002023-08-029216Actual
30605276.002024-09-019226Actual
4270294.002022-08-029267Actual
18611349.002023-10-029263Actual
30215267.922024-08-0192613Actual
32968598.002024-11-019266Actual
18936448.002023-10-029236Actual
1830117.002022-06-029256Actual
33237409.282024-11-0192111Actual
6785546.002022-11-029213Actual
29056401.262024-07-0292213Actual
24329207.152024-03-0192111Actual
1736548.632023-08-0292511Actual
22404153.952023-12-3192311Actual
39384-13706.102025-05-019275Actual
31731180.002024-10-019226Actual
17399283.742023-08-0292611Actual
27665101.822024-06-0192511Actual
35335509.002024-12-319267Actual
22555301.832023-12-3192612Actual
3222280.552024-10-0192511Actual
25269316.242024-04-019228Actual
17515283.742023-08-0292612Actual
12954328.002023-04-029236Actual
21940302.002023-12-319216Actual
1639291.002022-06-029216Actual
9633208.002022-12-319246Actual
11073502.612023-01-319218Actual
3148229.002022-07-039267Actual
29978263.532024-08-0192611Actual
21401199.702023-12-0392311Actual
27936422.312024-06-0192613Actual
15869484.002023-07-039236Actual
15244270.982023-06-0292111Actual
7031285.002022-11-029264Actual
6706264.722022-10-029268Actual
11261561.002023-03-029213Actual
24681384.002024-04-019263Actual
28790213.532024-07-0292411Actual
29804463.212024-08-019268Actual
33952600.002024-12-029216Actual
18367131.612023-09-0292411Actual
31162209.272024-09-0192112Actual
38693535.002025-04-029266Actual
22172388.002023-12-319267Actual
10702381.002023-01-319236Actual
1233368.002022-06-029263Actual
1462177.002023-06-029273Actual
34183369.002024-12-029267Actual
1527244.382023-06-0292211Actual
14324122.042023-05-0292411Actual
13489-11239.202023-05-019278Actual
32021454.122024-10-019228Actual
5847484.002022-10-029214Actual
1783257.002022-06-029246Actual
14889457.002023-06-029236Actual
20318300.762023-11-0292111Actual
6127288.002022-10-029216Actual
36280168.002025-01-319226Actual
23382153.952024-01-3192311Actual
31104274.172024-09-0192611Actual
37132702.002025-03-029263Actual
34442209.272024-12-0292411Actual
35103436.002024-12-319216Actual
18988177.002023-10-029256Actual
26157510.002024-05-019266Actual
134774833.002023-05-019274Actual
35568192.252024-12-3192311Actual
13907281.002023-05-029246Actual
33590413.542024-11-0192613Actual
24951298.002024-04-019216Actual
12387426.002023-04-029213Actual
25660-16755.302024-04-309275Actual

Generated 2025-06-01 09:27:21.440 UTC