[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22080370.002024-01-019266Actual
659220.002022-05-039246Actual
4924291.002022-09-039265Actual
906238.002022-05-039267Actual
131170.002022-06-039273Actual
21967129.002024-01-019226Actual
19112468.002023-10-039267Actual
28495809.002024-07-039217Actual
30718391.002024-09-029266Actual
17136528.362023-08-039218Actual
19936145.002023-11-039226Actual
28379408.002024-07-039246Actual
37543540.002025-03-039266Actual
3343942.252024-11-0292212Actual
10702381.002023-02-019236Actual
3446974.162024-12-0392511Actual
18194235.932023-09-039228Actual
15326174.172023-06-0392411Actual
33590413.542024-11-0292613Actual
1633347.572023-07-0492511Actual
8515201.002022-12-049246Actual
19232261.692023-10-039268Actual
1866882.002023-10-039273Actual
2678358.002022-07-049265Actual
7297172.002022-11-039226Actual
2948156.002022-07-049256Actual
434232.002022-05-039265Actual
31224324.172024-09-0292612Actual
27757232.682024-06-0292112Actual
37510323.002025-03-039256Actual
29507704.002024-08-029236Actual
1427046.502023-05-0392211Actual
33292168.852024-11-0292311Actual
39311418.802025-04-0392213Actual
38074409.282025-03-0392612Actual
35892283.712025-01-0192613Actual
12905111.002023-04-039226Actual
11729332.002023-03-039216Actual
39192100.762025-04-0392212Actual
32522781.002024-11-029213Actual
3475262.002022-08-039263Actual
45412.002022-05-039213Actual
7717385.942022-11-039218Actual
19696166.002023-11-039273Actual
18936448.002023-10-039236Actual
36691143.312025-02-0192211Actual
20789384.002023-12-049264Actual
6456480.002022-10-039217Actual
3119074.162024-09-0292212Actual
3148229.002022-07-049267Actual
38871298.062025-04-039228Actual
34241819.282024-12-039218Actual
8841399.572022-12-049218Actual
19605576.002023-11-039213Actual
2497884.002024-04-029226Actual
18823440.002023-10-039265Actual
18016328.002023-09-039266Actual
10749322.002023-02-019246Actual
13731484.002023-05-039215Actual
38608716.002025-04-039236Actual
14834388.002023-06-039216Actual
2443842.252024-03-0292511Actual
31398950.002024-10-029213Actual
21076410.002023-12-049266Actual
11073502.612023-02-019218Actual
31043263.532024-09-0292311Actual
9352272.002023-01-019215Actual
13966363.002023-05-039266Actual
33860464.002024-12-039215Actual
35130204.002025-01-019226Actual
8419145.002022-12-049226Actual
26372373.822024-05-029268Actual
2547089.062024-04-0292511Actual
2034682.682023-11-0392211Actual
31341273.192024-09-0292613Actual
2145537.992023-12-0492511Actual
36450734.002025-02-019217Actual
33802408.002024-12-039264Actual
33411180.552024-11-0292112Actual
18073475.002023-09-039217Actual
31759652.002024-10-029236Actual
35421364.722025-01-019228Actual
36485499.002025-02-019267Actual
17726370.002023-09-039264Actual
16425148.632023-07-0492112Actual
14530504.002023-06-039213Actual
7170271.002022-11-039265Actual
19639365.002023-11-039263Actual
2037370.972023-11-0392311Actual
3792135.872025-03-0392511Actual
32405253.892024-10-0292113Actual
39384-13706.102025-05-029275Actual
2435123.002022-07-049273Actual
37430168.002025-03-039226Actual
11920121.002023-03-039256Actual
29684475.002024-08-029267Actual
39387945.002025-05-029276Actual
32465236.342024-10-0292613Actual
3334279.872022-07-049268Actual
29804463.212024-08-029268Actual
20141265.002023-11-039267Actual
26487222.042024-05-0292311Actual
28085216.002024-07-039273Actual
2901280.002022-07-049246Actual
32021454.122024-10-029228Actual
26044161.002024-05-029226Actual
16279124.172023-07-0492311Actual
280577.002022-07-049226Actual
22704150.002024-02-019273Actual
3804039.062025-03-0392212Actual
35568192.252025-01-0192311Actual
22021307.002024-01-019246Actual
30659309.002024-09-029246Actual
24646666.002024-04-029213Actual
18486200.762023-09-0392112Actual
20847412.002023-12-049215Actual
11261561.002023-03-039213Actual
17256253.962023-08-0392111Actual
29479176.002024-08-029226Actual
31433481.002024-10-029263Actual
24384122.042024-03-0292311Actual
38339145.002025-04-039273Actual
1560228.002022-06-039265Actual
29559246.002024-08-029256Actual
1745785.872023-08-0392112Actual
27464576.852024-06-029228Actual
2483514.002022-07-049214Actual
20260393.512023-11-039268Actual
38460478.002025-04-039215Actual
27665101.822024-06-0292511Actual
20994470.002023-12-049236Actual
17904135.002023-09-039226Actual
374294.002022-05-039215Actual
16660684.002023-08-039214Actual
34033428.002024-12-039246Actual
18367131.612023-09-0392411Actual
22998247.002024-02-019246Actual
13474-15187.502023-05-029273Actual
32968598.002024-11-029266Actual
21547153.952023-12-0492112Actual
22377118.852024-01-0192211Actual
12387426.002023-04-039213Actual
32935223.002024-11-029256Actual
3927176.002022-08-039226Actual
15244270.982023-06-0392111Actual
14889457.002023-06-039236Actual
1419278.002022-06-039264Actual
30896360.182024-09-029228Actual
6318128.002022-10-039256Actual
21940302.002024-01-019216Actual
21020329.002023-12-049246Actual
14415144.382023-05-0392112Actual
3601426.002022-08-039214Actual
18730370.002023-10-039264Actual
5003319.002022-09-039216Actual
24800265.002024-04-029264Actual
13853117.002023-05-039226Actual
21133320.002023-12-049217Actual
14861148.002023-06-039226Actual
32855148.002024-11-029226Actual
11447462.002023-03-039214Actual
8889235.932022-12-049228Actual
14025324.002023-05-039217Actual
21848448.002024-01-019215Actual
6706264.722022-10-039268Actual
18285241.192023-09-0392111Actual
31844462.002024-10-029266Actual
19909403.002023-11-039216Actual
293291.002022-05-039264Actual
29649659.002024-08-029217Actual
14974332.002023-06-039266Actual
14182288.972023-05-039268Actual
37634542.002025-03-039267Actual
28736109.272024-07-0392211Actual
33531243.362024-11-0292113Actual
3677299.702025-02-0192511Actual
32313217.782024-10-0292112Actual
13609158.002023-05-039273Actual
3006445.442024-08-0292212Actual
13671412.002023-05-039264Actual
9027440.002023-01-019213Actual
25620157.152024-04-0292612Actual
26997409.002024-06-029264Actual
31731180.002024-10-029226Actual
14941238.002023-06-039256Actual
8562192.002022-12-049256Actual
308681082.922024-09-029218Actual
13438343.512023-04-039268Actual
30520470.002024-09-029265Actual
25361300.762024-04-0292111Actual
19548175.232023-10-0392612Actual
2881750.762024-07-0392511Actual
24152316.002024-03-029267Actual
33682448.002024-12-039263Actual
3413451.002022-08-039213Actual
33145343.512024-11-029228Actual
8371424.002022-12-049216Actual
36334396.002025-02-019246Actual
26460196.512024-05-0292211Actual
24411189.062024-03-0292411Actual
10653127.002023-02-019226Actual
26668250.762024-05-0292612Actual
7393238.002022-11-039246Actual
37008329.332025-02-0192213Actual
17338197.572023-08-0392411Actual
22047182.002024-01-019256Actual
13001305.002023-04-039246Actual
35045360.002025-01-019265Actual
612345.002022-05-039236Actual
37403515.002025-03-039216Actual
3689041.192025-02-0192212Actual
1527244.382023-06-0392211Actual
36804212.472025-02-0192611Actual
20049326.002023-11-039266Actual
29089264.412024-07-0392613Actual
20881428.002023-12-049265Actual
29394421.002024-08-029265Actual
28405310.002024-07-039256Actual
18108259.002023-09-039267Actual
3553142.002022-08-039273Actual
4131380.002022-08-039266Actual
25862494.002024-05-029264Actual
38247871.002025-04-039213Actual
21756509.002024-01-019214Actual
15186282.902023-06-039268Actual
2854400.002022-07-049236Actual
37345462.002025-03-039265Actual
13550435.002023-05-039263Actual
15756381.002023-07-049265Actual
7346360.002022-11-039236Actual
6048285.002022-10-039265Actual
37954268.852025-03-0392611Actual
15031523.002023-06-039217Actual
23527160.342024-02-0192112Actual
18962225.002023-10-039246Actual
31490204.002024-10-029273Actual
38132194.242025-03-0392113Actual
4070150.002022-08-039256Actual
38159236.342025-03-0392213Actual
31785367.002024-10-029246Actual
563124.002022-05-039226Actual
33179437.452024-11-029268Actual
26514202.892024-05-0292411Actual
31811259.002024-10-029256Actual
26753415.292024-05-0292213Actual
28147403.002024-07-039264Actual
24951298.002024-04-029216Actual
16306163.532023-07-0492411Actual
36543993.522025-02-019218Actual
32557473.002024-11-029263Actual
8700310.002022-12-049217Actual
35741100.762025-01-0192212Actual
30605276.002024-09-029226Actual
17692452.002023-09-039214Actual
31935561.002024-10-029267Actual
35455431.392025-01-019268Actual
6845371.002022-11-039263Actual
14683291.002023-06-039264Actual
36923263.532025-02-0192612Actual
15508729.002023-07-049213Actual
34917806.002025-01-019214Actual
9489378.002023-01-019216Actual
29029213.542024-07-0392113Actual
4270294.002022-08-039267Actual
35393819.282025-01-019218Actual
9213440.002023-01-019214Actual
30156113.532024-08-0292113Actual
17958230.002023-09-039246Actual
24003320.002024-03-029246Actual
24858324.002024-04-029215Actual
24029273.002024-03-029256Actual
21790262.002024-01-019264Actual
1783257.002022-06-039246Actual
33979188.002024-12-039226Actual
39378-11299.502025-05-029273Actual
23864381.002024-03-029265Actual
38991160.342025-04-0392211Actual
30183329.332024-08-0292213Actual
22825387.002024-02-019215Actual
23235272.302024-02-019228Actual
25269316.242024-04-029228Actual
14120601.092023-05-039218Actual
39226378.432025-04-0392612Actual
1584180.002023-07-049226Actual
17819384.002023-09-039265Actual
11588364.002023-03-039215Actual
28588982.922024-07-039218Actual
26098418.002024-05-029246Actual
765291.002022-05-039266Actual
16632177.002023-08-039273Actual
3007358.002022-07-049266Actual
16846466.002023-08-039216Actual
1891237.002022-06-039266Actual
36745191.192025-02-0192411Actual
9410336.002023-01-019265Actual
13109268.002023-04-039266Actual
30307560.002024-09-029263Actual
25669-10404.002024-05-019278Actual
37252576.002025-03-039264Actual
28028593.002024-07-039263Actual
5100302.002022-09-039236Actual
22464307.152024-01-0192611Actual
4595249.002022-09-039263Actual
25657-11799.902024-05-019274Actual
36360313.002025-02-019256Actual
13637421.002023-05-039214Actual
10064276.842023-01-019268Actual
21401199.702023-12-0492311Actual
38012146.512025-03-0392112Actual
2567934059.602024-05-0192712Actual
2538944.382024-04-0292211Actual
10329360.002023-02-019214Actual
13483-29794.502023-05-029276Actual
5721291.002022-10-039263Actual
134774833.002023-05-029274Actual
23922475.002024-03-029216Actual
22172388.002024-01-019267Actual
22258243.512024-01-019228Actual
14741448.002023-06-039215Actual
26843800.002024-06-029213Actual
24329207.152024-03-0292111Actual
33237409.282024-11-0292111Actual
1560098.002023-07-049273Actual
30392653.002024-09-029214Actual
28971259.272024-07-0392612Actual
16367143.312023-07-0492611Actual
5799144.002022-10-039273Actual
24271422.302024-03-029268Actual
10203319.002023-02-019263Actual
10526246.002023-02-019265Actual
13329485.942023-04-039218Actual
8621308.002022-12-049266Actual
35103436.002025-01-019216Actual
28240488.002024-07-039265Actual
8948182.902022-12-049268Actual
1639291.002022-06-039216Actual
19851313.002023-11-039265Actual
2455736.932024-03-0292212Actual
9633208.002023-01-019246Actual
32113384.812024-10-0292111Actual
2541261.002022-07-049264Actual
38634345.002025-04-039246Actual
20754672.002023-12-049214Actual
21254352.602023-12-049228Actual
39045294.382025-04-0392411Actual
30633534.002024-09-029236Actual
5659374.002022-10-039213Actual
6377206.002022-10-039266Actual
5519270.782022-09-039228Actual
20519132.682023-11-0392112Actual
14564409.002023-06-039263Actual
3940817619.302025-05-0292713Actual
35949672.002025-02-019213Actual
32735571.002024-11-029215Actual
1444279.482023-05-0392212Actual
32432401.262024-10-0292213Actual
31646514.002024-10-029265Actual
32141185.872024-10-0292211Actual
27088360.002024-06-029265Actual
27227492.002024-06-029246Actual
31993823.822024-10-029218Actual
15663385.002023-07-049264Actual
22859288.002024-02-019265Actual
22732582.002024-02-019214Actual
36862165.662025-02-0192112Actual
12716378.002023-04-039215Actual
2357252.002022-07-049263Actual
3940321733.202025-05-0292712Actual
1359360.002022-06-039214Actual
33952600.002024-12-039216Actual
38963345.452025-04-0392111Actual
34623347.572024-12-0392612Actual
26072782.002024-05-029236Actual
2218288.972022-06-039268Actual
14242225.232023-05-0392111Actual
2654145.442024-05-0292511Actual
34503384.812024-12-0392611Actual
1687135.002022-06-039226Actual
19816360.002023-11-039215Actual
16753426.002023-08-039215Actual
16901427.002023-08-039236Actual
26017452.002024-05-029216Actual
29917245.442024-08-0292311Actual
1175514.002022-06-039213Actual
1139972.002023-03-039273Actual
36571382.912025-02-019228Actual
5580248.062022-09-039268Actual
30485492.002024-09-029215Actual
23559202.892024-02-0192612Actual
9955649.582023-01-019218Actual
35595183.742025-01-0192411Actual
39106336.942025-04-0392611Actual
6271313.002022-10-039246Actual
29301369.002024-08-029264Actual
24893334.002024-04-029265Actual
34415219.912024-12-0392311Actual
25827714.002024-05-029214Actual
32642896.002024-11-029214Actual
14915271.002023-06-039246Actual
23771464.002024-03-029264Actual
4721393.002022-09-039214Actual
1830117.002022-06-039256Actual
38693535.002025-04-039266Actual
34740232.842024-12-0392613Actual
33025707.002024-11-029217Actual
30988314.592024-09-0292111Actual
12199402.602023-03-039218Actual
33767633.002024-12-039214Actual
34708303.012024-12-0392213Actual
18340131.612023-09-0392311Actual
21995528.002024-01-019236Actual
15152252.602023-06-039228Actual
19724486.002023-11-039214Actual
12247167.752023-03-039228Actual
2343649.702024-02-0192511Actual
28353761.002024-07-039236Actual
1831347.572023-09-0392211Actual
26432460.342024-05-0292111Actual
27253223.002024-06-029256Actual
32055426.852024-10-029268Actual
35774409.282025-01-0192612Actual
33739168.002024-12-039273Actual
19758310.002023-11-039264Actual
35832141.612025-01-0192113Actual
1498432.002022-06-039215Actual
33558253.892024-11-0292213Actual
7965310.002022-12-049263Actual
35655244.382025-01-0192611Actual
25443113.532024-04-0292411Actual
7905382.002022-12-049213Actual
28790213.532024-07-0392411Actual
24589190.122024-03-0292612Actual
9737226.002023-01-019266Actual
21671408.002024-01-019263Actual
28851212.472024-07-0392611Actual
18576761.002023-10-039213Actual
14060428.002023-05-039267Actual
37189212.002025-03-039273Actual
13826464.002023-05-039216Actual
17311119.912023-08-0392311Actual
32614285.002024-11-029273Actual
8762296.002022-12-049267Actual
34832509.002025-01-019263Actual
26726127.572024-05-0292113Actual
25799153.002024-05-029273Actual
16575360.002023-08-039263Actual
28708422.042024-07-0392111Actual
2620355.002022-07-049215Actual
27436713.222024-06-029218Actual
15721334.002023-07-049215Actual
34148666.002024-12-039217Actual
14473217.782023-05-0392612Actual
706145.002022-05-039256Actual
3976380.002022-08-039236Actual
10994307.002023-02-019267Actual
13377257.152023-04-039228Actual
2109437.452022-06-039218Actual
7638339.002022-11-039267Actual
29056401.262024-07-0392213Actual
20227292.002023-11-039228Actual
38282478.002025-04-039263Actual
25660-16755.302024-05-019275Actual
2558899.702024-04-0292212Actual
30036207.152024-08-0292112Actual
20318300.762023-11-0392111Actual
25303331.392024-04-029268Actual
21046242.002023-12-049256Actual
39344380.212025-04-0392613Actual
3907234.802025-04-0392511Actual
7110260.002022-11-039215Actual
37692772.312025-03-039218Actual
4456261.692022-08-039268Actual
2370872.002024-03-029273Actual
22767313.002024-02-019264Actual
17607404.002023-09-039263Actual
13250316.002023-04-039267Actual
35713243.322025-01-0192112Actual
5147164.002022-09-039246Actual
38843828.372025-04-039218Actual
1625235.872023-07-0492211Actual
36718194.382025-02-0192311Actual

Generated 2025-06-03 02:28:18.083 UTC