[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 768  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26843800.002024-06-019213Actual
9816384.002022-12-319217Actual
18988177.002023-10-029256Actual
28708422.042024-07-0292111Actual
12199402.602023-03-029218Actual
36334396.002025-01-319246Actual
24061265.002024-03-019266Actual
2620355.002022-07-039215Actual
13480-14059.802023-05-019275Actual
13109268.002023-04-029266Actual
30036207.152024-08-0192112Actual
22230502.612023-12-319218Actual
19077466.002023-10-029217Actual
3689041.192025-01-3192212Actual
30427546.002024-09-019264Actual
20400172.042023-11-0292411Actual
6785546.002022-11-029213Actual
2757299.002022-07-039216Actual
11650329.002023-03-029265Actual
15124667.762023-06-029218Actual
12449263.002023-04-029263Actual
36450734.002025-01-319217Actual
2370872.002024-03-019273Actual
25269316.242024-04-019228Actual
12058329.002023-03-029217Actual
28736109.272024-07-0292211Actual
35184360.002024-12-319246Actual
31104274.172024-09-0192611Actual
18598.002022-05-029273Actual
13907281.002023-05-029246Actual
35243451.002024-12-319266Actual
38905388.972025-04-029268Actual
23355143.312024-01-3192211Actual
28790213.532024-07-0292411Actual
1527244.382023-06-0292211Actual
24589190.122024-03-0192612Actual
15663385.002023-07-039264Actual
1462177.002023-06-029273Actual
34302385.942024-12-029268Actual
17256253.962023-08-0292111Actual
19170793.522023-10-029218Actual
1444279.482023-05-0292212Actual
35393819.282024-12-319218Actual
37510323.002025-03-029256Actual
33558253.892024-11-0192213Actual
31398950.002024-10-019213Actual
6645235.932022-10-029228Actual
37894273.102025-03-0292411Actual
1639291.002022-06-029216Actual
12637313.002023-04-029264Actual
24800265.002024-04-019264Actual
10003358.662022-12-319228Actual
36862165.662025-01-3192112Actual
7765207.152022-11-029228Actual
15756381.002023-07-039265Actual
25957532.002024-05-019265Actual
10203319.002023-01-319263Actual
17984148.002023-09-029256Actual
38460478.002025-04-029215Actual
39344380.212025-04-0292613Actual
26997409.002024-06-019264Actual
23651302.002024-03-019263Actual
22404153.952023-12-3192311Actual
4070150.002022-08-029256Actual
22464307.152023-12-3192611Actual
35300614.002024-12-319217Actual
33179437.452024-11-019268Actual
39378-11299.502025-05-019273Actual
14974332.002023-06-029266Actual
15152252.602023-06-029228Actual
17904135.002023-09-029226Actual
36718194.382025-01-3192311Actual
19696166.002023-11-029273Actual
26311967.772024-05-019218Actual
4783307.002022-09-029264Actual
23736600.002024-03-019214Actual
33952600.002024-12-029216Actual
906238.002022-05-029267Actual
18962225.002023-10-029246Actual
20141265.002023-11-029267Actual
35983546.002025-01-319263Actual
33473282.682024-11-0192612Actual
8889235.932022-12-039228Actual
11182264.722023-01-319268Actual
36485499.002025-01-319267Actual
10749322.002023-01-319246Actual
28971259.272024-07-0292612Actual
29862422.042024-08-0192111Actual
10702381.002023-01-319236Actual
39192100.762025-04-0292212Actual
13933206.002023-05-029256Actual
8230320.002022-12-039215Actual
15721334.002023-07-039215Actual
4349369.272022-08-029218Actual
28405310.002024-07-029256Actual
36571382.912025-01-319228Actual
11729332.002023-03-029216Actual
13766259.002023-05-029265Actual
9273348.002022-12-319264Actual
13966363.002023-05-029266Actual
134774833.002023-05-019274Actual
5003319.002022-09-029216Actual
36308646.002025-01-319236Actual
5580248.062022-09-029268Actual
7638339.002022-11-029267Actual
11777192.002023-03-029226Actual
11121255.632023-01-319228Actual
37692772.312025-03-029218Actual
16279124.172023-07-0392311Actual
17338197.572023-08-0292411Actual
20260393.512023-11-029268Actual
7440100.002022-11-029256Actual
7170271.002022-11-029265Actual
21254352.602023-12-039228Actual
17932532.002023-09-029236Actual
24646666.002024-04-019213Actual
14324122.042023-05-0292411Actual
19758310.002023-11-029264Actual
26124371.002024-05-019256Actual
10605320.002023-01-319216Actual
2435790.122024-03-0192211Actual
5721291.002022-10-029263Actual
23922475.002024-03-019216Actual
1745785.872023-08-0292112Actual
6271313.002022-10-029246Actual
30272994.002024-09-019213Actual
25032285.002024-04-019246Actual
30392653.002024-09-019214Actual
21848448.002023-12-319215Actual
1427046.502023-05-0292211Actual
38843828.372025-04-029218Actual
6971360.002022-11-029214Actual
38247871.002025-04-029213Actual
18428166.722023-09-0292611Actual
31811259.002024-10-019256Actual
5051142.002022-09-029226Actual
20427102.892023-11-0292511Actual
24329207.152024-03-0192111Actual
6845371.002022-11-029263Actual
25303331.392024-04-019268Actual
9633208.002022-12-319246Actual
19851313.002023-11-029265Actual
12527166.002023-04-029273Actual
13826464.002023-05-029216Actual
1035228.362022-05-029228Actual
5659374.002022-10-029213Actual
15628478.002023-07-039214Actual
33802408.002024-12-029264Actual
34681269.682024-12-0292113Actual
13853117.002023-05-029226Actual
38693535.002025-04-029266Actual
26935228.002024-06-019273Actual
3784068.852025-03-0292211Actual
34007639.002024-12-029236Actual
1839435.872023-09-0292511Actual
5253305.002022-09-029266Actual
13550435.002023-05-029263Actual
37040269.682025-01-3192613Actual
6377206.002022-10-029266Actual
1560228.002022-06-029265Actual
11826360.002023-03-029236Actual
29684475.002024-08-019267Actual
13515588.002023-05-029213Actual
33647781.002024-12-029213Actual
38367790.002025-04-029214Actual
35541180.552024-12-3192211Actual
39384-13706.102025-05-019275Actual
37345462.002025-03-029265Actual
25058137.002024-04-019256Actual
18823440.002023-10-029265Actual
33319157.152024-11-0192411Actual
22732582.002024-01-319214Actual
1891237.002022-06-029266Actual
16873112.002023-08-029226Actual
26372373.822024-05-019268Actual
4862380.002022-09-029215Actual
23864381.002024-03-019265Actual
30183329.332024-08-0192213Actual
1736417.002022-06-029236Actual
15451283.742023-06-0292612Actual
13731484.002023-05-029215Actual
35859295.992024-12-3192213Actual
30578582.002024-09-019216Actual
25006519.002024-04-019236Actual
11321307.002023-03-029263Actual
3742294.002022-08-029215Actual
28379408.002024-07-029246Actual
38580276.002025-04-029226Actual
28085216.002024-07-029273Actual
3553142.002022-08-029273Actual
15895263.002023-07-039246Actual
19639365.002023-11-029263Actual
16953184.002023-08-029256Actual
293291.002022-05-029264Actual
25740483.002024-05-019263Actual
15954326.002023-07-039266Actual
9955649.582022-12-319218Actual
24858324.002024-04-019215Actual
13048210.002023-04-029256Actual
29359582.002024-08-019215Actual
35713243.322024-12-3192112Actual
27343544.002024-06-019217Actual
7717385.942022-11-029218Actual
29533396.002024-08-019246Actual
35568192.252024-12-3192311Actual
35010660.002024-12-319215Actual
32195249.702024-10-0192411Actual
1633347.572023-07-0392511Actual
11873228.002023-03-029246Actual
17607404.002023-09-029263Actual
34952499.002024-12-319264Actual
6224368.002022-10-029236Actual
27584138.002024-06-0192211Actual
22137369.002023-12-319217Actual
19020399.002023-10-029266Actual
13438343.512023-04-029268Actual
37189212.002025-03-029273Actual
5471622.302022-09-029218Actual
39390-14129.102025-05-019277Actual
23409185.872024-01-3192411Actual
20519132.682023-11-0292112Actual
7826188.962022-11-029268Actual
14060428.002023-05-029267Actual
30520470.002024-09-019265Actual
5799144.002022-10-029273Actual
22291288.972023-12-319268Actual
37720543.522025-03-029228Actual
32021454.122024-10-019228Actual
1498432.002022-06-029215Actual
23527160.342024-01-3192112Actual
28438519.002024-07-029266Actual
32677528.002024-11-019264Actual
37954268.852025-03-0292611Actual
37252576.002025-03-029264Actual
32909448.002024-11-019246Actual
13881332.002023-05-029236Actual
12905111.002023-04-029226Actual
3343942.252024-11-0192212Actual
28588982.922024-07-029218Actual
14415144.382023-05-0292112Actual
765291.002022-05-029266Actual
34708303.012024-12-0292213Actual
1934568.852023-10-0292311Actual
7499225.002022-11-029266Actual
29029213.542024-07-0292113Actual
14941238.002023-06-029256Actual
35655244.382024-12-3192611Actual
39018162.462025-04-0292311Actual
7346360.002022-11-029236Actual
32255217.782024-10-0192611Actual
2654145.442024-05-0192511Actual
12387426.002023-04-029213Actual
24472301.832024-03-0192611Actual
28763188.002024-07-0292311Actual
1625235.872023-07-0392211Actual
22431192.252023-12-3192411Actual
27055537.002024-06-019215Actual
18016328.002023-09-029266Actual
8091436.002022-12-039214Actual
4397313.212022-08-029228Actual
6048285.002022-10-029265Actual
18908158.002023-10-029226Actual
25561123.102024-04-0192112Actual
28028593.002024-07-029263Actual
22704150.002024-01-319273Actual
2054673.102023-11-0292212Actual
12247167.752023-03-029228Actual
31844462.002024-10-019266Actual
10468313.002023-01-319215Actual
2157269.272022-06-029228Actual
33860464.002024-12-029215Actual
21401199.702023-12-0392311Actual
30896360.182024-09-019228Actual
1830117.002022-06-029256Actual
28113889.002024-07-029214Actual
5194177.002022-09-029256Actual
17198325.332023-08-029268Actual
2678358.002022-07-039265Actual
374294.002022-05-029215Actual
4456261.692022-08-029268Actual
8948182.902022-12-039268Actual
27611294.382024-06-0192311Actual
29917245.442024-08-0192311Actual
16788436.002023-08-029265Actual
30718391.002024-09-019266Actual
33237409.282024-11-0192111Actual
1831347.572023-09-0292211Actual
7031285.002022-11-029264Actual
12308220.782023-03-029268Actual
21637537.002023-12-319213Actual
8515201.002022-12-039246Actual
21547153.952023-12-0392112Actual
32735571.002024-11-019215Actual
16632177.002023-08-029273Actual
33682448.002024-12-029263Actual
2547089.062024-04-0192511Actual
38634345.002025-04-029246Actual
3119074.162024-09-0192212Actual
31731180.002024-10-019226Actual
34183369.002024-12-029267Actual
28616385.942024-07-029228Actual
26878672.002024-06-019263Actual
2435123.002022-07-039273Actual
34059265.002024-12-029256Actual
1931849.702023-10-0292211Actual
1094213.212022-05-029268Actual
33767633.002024-12-029214Actual
20634666.002023-12-039213Actual
23469222.042024-01-3192611Actual
14776272.002023-06-029265Actual
34241819.282024-12-029218Actual
34091409.002024-12-029266Actual
7110260.002022-11-029215Actual
19432227.362023-10-0292611Actual
25827714.002024-05-019214Actual
33979188.002024-12-029226Actual
9680112.002022-12-319256Actual
26487222.042024-05-0192311Actual
16011436.002023-07-039217Actual
34740232.842024-12-0292613Actual
23616556.002024-03-019213Actual
32347307.152024-10-0192612Actual
37754523.822025-03-029268Actual
4210259.002022-08-029217Actual
7249363.002022-11-029216Actual
36393479.002025-01-319266Actual
26726127.572024-05-0192113Actual
3562240.122024-12-3192511Actual
39284213.542025-04-0292113Actual
20049326.002023-11-029266Actual
25666-8609.402024-04-309277Actual
19198320.782023-10-029228Actual
15299111.402023-06-0292311Actual
38991160.342025-04-0292211Actual
20881428.002023-12-039265Actual
3227538.972022-07-039218Actual
29559246.002024-08-019256Actual
14889457.002023-06-029236Actual
31490204.002024-10-019273Actual
6597442.002022-10-029218Actual
37008329.332025-01-3192213Actual
4595249.002022-09-029263Actual
26432460.342024-05-0192111Actual
5519270.782022-09-029228Actual
38074409.282025-03-0292612Actual
1951789.062023-10-0292212Actual
3804039.062025-03-0292212Actual
38871298.062025-04-029228Actual
1783257.002022-06-029246Actual
987470.792022-05-029218Actual
32968598.002024-11-019266Actual
34360502.902024-12-0292111Actual
2483514.002022-07-039214Actual
24766582.002024-04-019214Actual
31759652.002024-10-019236Actual
31043263.532024-09-0192311Actual
28650357.152024-07-029268Actual
34033428.002024-12-029246Actual
36068866.002025-01-319214Actual
25922616.002024-05-019215Actual
13671412.002023-05-029264Actual
1866882.002023-10-029273Actual
32883569.002024-11-019236Actual
1645277.362023-07-0392212Actual
16104611.702023-07-039218Actual
36745191.192025-01-3192411Actual
1736548.632023-08-0292511Actual
28353761.002024-07-029236Actual
21046242.002023-12-039256Actual
2778547.572024-06-0192212Actual
370971056.002025-03-029213Actual
26072782.002024-05-019236Actual
34269490.482024-12-029228Actual
2294490.002024-01-319226Actual
34415219.912024-12-0292311Actual
1970320.002022-06-029217Actual
38608716.002025-04-029236Actual
38660348.002025-04-029256Actual
31518729.002024-10-019214Actual
38750710.002025-04-029217Actual
24152316.002024-03-019267Actual
3976380.002022-08-029236Actual
19548175.232023-10-0292612Actual
26786281.962024-05-0192613Actual
32935223.002024-11-019256Actual
19990291.002023-11-029246Actual
7905382.002022-12-039213Actual
4023280.002022-08-029246Actual
20669392.002023-12-039263Actual
2497884.002024-04-019226Actual
7297172.002022-11-029226Actual
3006445.442024-08-0192212Actual
29649659.002024-08-019217Actual
17726370.002023-09-029264Actual
11588364.002023-03-029215Actual
3940321733.202025-05-0192712Actual
26514202.892024-05-0192411Actual
27146447.002024-06-019216Actual
20106448.002023-11-029217Actual
29056401.262024-07-0292213Actual
14357180.552023-05-0292611Actual
12575387.002023-04-029214Actual
233360.002022-05-029214Actual
14861148.002023-06-029226Actual
32168205.022024-10-0192311Actual
31070215.662024-09-0192411Actual
26668250.762024-05-0192612Actual
2297501.002022-07-039213Actual
25416107.142024-04-0192311Actual
25620157.152024-04-0192612Actual
21428188.002023-12-0392411Actual
22767313.002024-01-319264Actual
26017452.002024-05-019216Actual
28205509.002024-07-029215Actual
20789384.002023-12-039264Actual
5100302.002022-09-029236Actual
30098300.762024-08-0192612Actual
6127288.002022-10-029216Actual
30485492.002024-09-019215Actual
37484480.002025-03-029246Actual
6318128.002022-10-029256Actual
13250316.002023-04-029267Actual
27253223.002024-06-019256Actual
31309264.412024-09-0192213Actual
33531243.362024-11-0192113Actual
22917367.002024-01-319216Actual
14120601.092023-05-029218Actual
32770556.002024-11-019265Actual
1175514.002022-06-029213Actual
3101692.252024-09-0192211Actual
8468368.002022-12-039236Actual
24271422.302024-03-019268Actual
3939832129.102025-05-0192711Actual
10994307.002023-01-319267Actual
35045360.002024-12-319265Actual
31553413.002024-10-019264Actual
21226693.522023-12-039218Actual
13188297.002023-04-029217Actual
26216540.002024-05-019217Actual
31646514.002024-10-019265Actual
20461163.532023-11-0292611Actual
31341273.192024-09-0192613Actual
32405253.892024-10-0192113Actual
17819384.002023-09-029265Actual
9876242.002022-12-319267Actual
7578480.002022-11-029217Actual
25669-10404.002024-04-309278Actual
14741448.002023-06-029215Actual
2473872.002024-04-019273Actual
10064276.842022-12-319268Actual
12954328.002023-04-029236Actual
33739168.002024-12-029273Actual
37217849.002025-03-029214Actual
15326174.172023-06-0292411Actual
19936145.002023-11-029226Actual
27464576.852024-06-019228Actual
21076410.002023-12-039266Actual
1560098.002023-07-039273Actual
14530504.002023-06-029213Actual
10389232.002023-01-319264Actual
39226378.432025-04-0292612Actual
2881750.762024-07-0292511Actual
20994470.002023-12-039236Actual
23829432.002024-03-019215Actual
8151310.002022-12-039264Actual
36543993.522025-01-319218Actual
22172388.002023-12-319267Actual
2343649.702024-01-3192511Actual
32141185.872024-10-0192211Actual
30364224.002024-09-019273Actual
15066392.002023-06-029267Actual
20016188.002023-11-029256Actual
18285241.192023-09-0292111Actual
20227292.002023-11-029228Actual
38132194.242025-03-0292113Actual
31935561.002024-10-019267Actual
16132264.722023-07-039228Actual
2145537.992023-12-0392511Actual
3677299.702025-01-3192511Actual
18611349.002023-10-029263Actual
10526246.002023-01-319265Actual
22825387.002024-01-319215Actual
39387945.002025-05-019276Actual
14242225.232023-05-0292111Actual

Generated 2025-06-01 15:12:16.038 UTC