[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 992  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12199402.602023-03-039218Actual
1427046.502023-05-0392211Actual
6923114.002022-11-039273Actual
27936422.312024-06-0292613Actual
22555301.832024-01-0192612Actual
37600608.002025-03-039217Actual
7905382.002022-12-049213Actual
906238.002022-05-039267Actual
8091436.002022-12-049214Actual
16367143.312023-07-0492611Actual
1560098.002023-07-049273Actual
39284213.542025-04-0392113Actual
10702381.002023-02-019236Actual
3562240.122025-01-0192511Actual
23057406.002024-02-019266Actual
21020329.002023-12-049246Actual
14148235.932023-05-039228Actual
3475262.002022-08-039263Actual
8151310.002022-12-049264Actual
20577256.082023-11-0392612Actual
1736548.632023-08-0392511Actual
13515588.002023-05-039213Actual
28851212.472024-07-0392611Actual
37543540.002025-03-039266Actual
26157510.002024-05-029266Actual
18227364.722023-09-039268Actual
32677528.002024-11-029264Actual
34681269.682024-12-0392113Actual
30605276.002024-09-029226Actual
3800371.002022-08-039265Actual
3275205.632022-07-049228Actual
34091409.002024-12-039266Actual
2483514.002022-07-049214Actual
35713243.322025-01-0192112Actual
9633208.002023-01-019246Actual
26017452.002024-05-029216Actual
17784295.002023-09-039215Actual
31070215.662024-09-0292411Actual
5100302.002022-09-039236Actual
37458512.002025-03-039236Actual
22230502.612024-01-019218Actual
12247167.752023-03-039228Actual
25660-16755.302024-05-019275Actual
12058329.002023-03-039217Actual
29917245.442024-08-0292311Actual
2989093.312024-08-0292211Actual
38190480.212025-03-0392613Actual
3101692.252024-09-0292211Actual
15299111.402023-06-0392311Actual
3458970.972024-12-0392212Actual
17338197.572023-08-0392411Actual
2394974.002024-03-029226Actual
39390-14129.102025-05-029277Actual
8762296.002022-12-049267Actual
1970320.002022-06-039217Actual
16753426.002023-08-039215Actual
26935228.002024-06-029273Actual
36485499.002025-02-019267Actual
36040160.002025-02-019273Actual
24152316.002024-03-029267Actual
38247871.002025-04-039213Actual
26216540.002024-05-029217Actual
33353241.192024-11-0292611Actual
6706264.722022-10-039268Actual
19816360.002023-11-039215Actual
3413451.002022-08-039213Actual
37403515.002025-03-039216Actual
33473282.682024-11-0292612Actual
29301369.002024-08-029264Actual
25241634.432024-04-029218Actual
37954268.852025-03-0392611Actual
15921232.002023-07-049256Actual
21967129.002024-01-019226Actual
20966128.002023-12-049226Actual
19639365.002023-11-039263Actual
3940321733.202025-05-0292712Actual
105368.002022-05-039263Actual
1498432.002022-06-039215Actual
9273348.002023-01-019264Actual
35859295.992025-01-0192213Actual
131170.002022-06-039273Actual
27903408.282024-06-0292213Actual
20227292.002023-11-039228Actual
24003320.002024-03-029246Actual
27055537.002024-06-029215Actual
3222280.552024-10-0292511Actual
10653127.002023-02-019226Actual
30098300.762024-08-0292612Actual
23829432.002024-03-029215Actual
9213440.002023-01-019214Actual
27088360.002024-06-029265Actual
37720543.522025-03-039228Actual
5392237.002022-09-039267Actual
7965310.002022-12-049263Actual
25183396.002024-04-029267Actual
11073502.612023-02-019218Actual
14974332.002023-06-039266Actual
27227492.002024-06-029246Actual
33025707.002024-11-029217Actual
35010660.002025-01-019215Actual
30307560.002024-09-029263Actual
7578480.002022-11-039217Actual
21168307.002023-12-049267Actual
11121255.632023-02-019228Actual
2854400.002022-07-049236Actual
34059265.002024-12-039256Actual
30659309.002024-09-029246Actual
18576761.002023-10-039213Actual
8371424.002022-12-049216Actual
24271422.302024-03-029268Actual
6518322.002022-10-039267Actual
25705640.002024-05-029213Actual
29649659.002024-08-029217Actual
10064276.842023-01-019268Actual
37754523.822025-03-039268Actual
13907281.002023-05-039246Actual
21995528.002024-01-019236Actual
24766582.002024-04-029214Actual
1736417.002022-06-039236Actual
21671408.002024-01-019263Actual
33590413.542024-11-0292613Actual
5659374.002022-10-039213Actual
18367131.612023-09-0392411Actual
26668250.762024-05-0292612Actual
35243451.002025-01-019266Actual
7346360.002022-11-039236Actual
1831347.572023-09-0392211Actual
25148552.002024-04-029217Actual
2893743.312024-07-0392212Actual
37894273.102025-03-0392411Actual
35300614.002025-01-019217Actual
10203319.002023-02-019263Actual
1359360.002022-06-039214Actual
33739168.002024-12-039273Actual
13766259.002023-05-039265Actual
16660684.002023-08-039214Actual
27436713.222024-06-029218Actual
12905111.002023-04-039226Actual
38608716.002025-04-039236Actual
18823440.002023-10-039265Actual
14297179.492023-05-0392311Actual
33767633.002024-12-039214Actual
3343942.252024-11-0292212Actual
32405253.892024-10-0292113Actual
12120226.002023-03-039267Actual
39311418.802025-04-0392213Actual
21756509.002024-01-019214Actual
31043263.532024-09-0292311Actual
19020399.002023-10-039266Actual
1745785.872023-08-0392112Actual
28298612.002024-07-039216Actual
1839435.872023-09-0392511Actual
31309264.412024-09-0292213Actual
2654145.442024-05-0292511Actual
2030257.002022-06-039267Actual
3927176.002022-08-039226Actual
15721334.002023-07-049215Actual
17726370.002023-09-039264Actual
20427102.892023-11-0392511Actual
30633534.002024-09-029236Actual
27611294.382024-06-0292311Actual
28028593.002024-07-039263Actual
14889457.002023-06-039236Actual
10468313.002023-02-019215Actual
15663385.002023-07-049264Actual
36862165.662025-02-0192112Actual
5147164.002022-09-039246Actual
9087294.002023-01-019263Actual
32168205.022024-10-0292311Actual
19964462.002023-11-039236Actual
17692452.002023-09-039214Actual
17311119.912023-08-0392311Actual
24681384.002024-04-029263Actual
24329207.152024-03-0292111Actual
9586360.002023-01-019236Actual
25503239.062024-04-0292611Actual
39344380.212025-04-0392613Actual
29266655.002024-08-029214Actual
38660348.002025-04-039256Actual
28147403.002024-07-039264Actual
32255217.782024-10-0292611Actual
22612618.002024-02-019213Actual
14242225.232023-05-0392111Actual
16901427.002023-08-039236Actual
3601426.002022-08-039214Actual
19077466.002023-10-039217Actual
16873112.002023-08-039226Actual
28438519.002024-07-039266Actual
16306163.532023-07-0492411Actual
1633347.572023-07-0492511Actual
9410336.002023-01-019265Actual
30520470.002024-09-029265Actual
1766470.002023-09-039273Actual
36280168.002025-02-019226Actual
7031285.002022-11-039264Actual
30272994.002024-09-029213Actual
3804039.062025-03-0392212Actual
4783307.002022-09-039264Actual
39164226.302025-04-0392112Actual
17043393.002023-08-039217Actual
2497884.002024-04-029226Actual
16011436.002023-07-049217Actual
30685257.002024-09-029256Actual
11261561.002023-03-039213Actual
8043108.002022-12-049273Actual
14060428.002023-05-039267Actual
37510323.002025-03-039256Actual
24411189.062024-03-0292411Actual
7249363.002022-11-039216Actual
22859288.002024-02-019265Actual
4456261.692022-08-039268Actual
13853117.002023-05-039226Actual
35741100.762025-01-0192212Actual
25269316.242024-04-029228Actual
13550435.002023-05-039263Actual
20260393.512023-11-039268Actual
6456480.002022-10-039217Actual
20754672.002023-12-049214Actual
12954328.002023-04-039236Actual
16425148.632023-07-0492112Actual
36308646.002025-02-019236Actual
13966363.002023-05-039266Actual
4131380.002022-08-039266Actual
31490204.002024-10-029273Actual
18285241.192023-09-0392111Actual
29533396.002024-08-029246Actual
2037370.972023-11-0392311Actual
30930563.212024-09-029268Actual
35210230.002025-01-019256Actual
30988314.592024-09-0292111Actual
25620157.152024-04-0292612Actual
38634345.002025-04-039246Actual
3446974.162024-12-0392511Actual
39192100.762025-04-0392212Actual
22704150.002024-02-019273Actual
15066392.002023-06-039267Actual
36450734.002025-02-019217Actual
25006519.002024-04-029236Actual
36718194.382025-02-0192311Actual
6645235.932022-10-039228Actual
22377118.852024-01-0192211Actual
22972408.002024-02-019236Actual
28530426.002024-07-039267Actual
26251417.002024-05-029267Actual
4595249.002022-09-039263Actual
916585.002023-01-019273Actual
25827714.002024-05-029214Actual
29862422.042024-08-0292111Actual
13486-22169.702023-05-029277Actual
32828660.002024-11-029216Actual
6224368.002022-10-039236Actual
31553413.002024-10-029264Actual
17399283.742023-08-0392611Actual
36360313.002025-02-019256Actual
31901632.002024-10-029217Actual
32614285.002024-11-029273Actual
38750710.002025-04-039217Actual
33117704.122024-11-029218Actual
13474-15187.502023-05-029273Actual
18108259.002023-09-039267Actual
25740483.002024-05-029263Actual
3334279.872022-07-049268Actual
7765207.152022-11-039228Actual
32465236.342024-10-0292613Actual
29944234.812024-08-0292411Actual
12857281.002023-04-039216Actual
2567437639.802024-05-0192711Actual
23736600.002024-03-029214Actual
2778547.572024-06-0292212Actual
35045360.002025-01-019265Actual
35158594.002025-01-019236Actual
7297172.002022-11-039226Actual
16575360.002023-08-039263Actual
32770556.002024-11-029265Actual
7393238.002022-11-039246Actual
37132702.002025-03-039263Actual
13048210.002023-04-039256Actual
34033428.002024-12-039246Actual
1951789.062023-10-0392212Actual
32735571.002024-11-029215Actual
28113889.002024-07-039214Actual
19290274.172023-10-0392111Actual
1094213.212022-05-039268Actual
11650329.002023-03-039265Actual
35983546.002025-02-019263Actual
28325153.002024-07-039226Actual
23114392.002024-02-019217Actual
33979188.002024-12-039226Actual
38963345.452025-04-0392111Actual
3976380.002022-08-039236Actual
17958230.002023-09-039246Actual
23327219.912024-02-0192111Actual
27757232.682024-06-0292112Actual
30578582.002024-09-029216Actual
11321307.002023-03-039263Actual
28736109.272024-07-0392211Actual
30810480.002024-09-029267Actual
19170793.522023-10-039218Actual
1830117.002022-06-039256Actual
19232261.692023-10-039268Actual
1584180.002023-07-049226Actual
10934328.002023-02-019217Actual
22137369.002024-01-019217Actual
31731180.002024-10-029226Actual
6048285.002022-10-039265Actual
15326174.172023-06-0392411Actual
3879338.002022-08-039216Actual
24472301.832024-03-0292611Actual
36068866.002025-02-019214Actual
2620355.002022-07-049215Actual
37217849.002025-03-039214Actual
4349369.272022-08-039218Actual
34952499.002025-01-019264Actual
33860464.002024-12-039215Actual
21254352.602023-12-049228Actual
29479176.002024-08-029226Actual
24951298.002024-04-029216Actual
29181487.002024-08-029263Actual
32347307.152024-10-0292612Actual
11729332.002023-03-039216Actual
34832509.002025-01-019263Actual
4270294.002022-08-039267Actual
27146447.002024-06-029216Actual
15152252.602023-06-039228Actual
34302385.942024-12-039268Actual
20141265.002023-11-039267Actual
6318128.002022-10-039256Actual
20400172.042023-11-0392411Actual
36981288.982025-02-0192113Actual
21637537.002024-01-019213Actual
21288292.002023-12-049268Actual
20847412.002023-12-049215Actual
5907230.002022-10-039264Actual
12637313.002023-04-039264Actual
21848448.002024-01-019215Actual
846295.002022-05-039217Actual
36334396.002025-02-019246Actual
35513307.152025-01-0192111Actual
25303331.392024-04-029268Actual
22404153.952024-01-0192311Actual
38282478.002025-04-039263Actual
39226378.432025-04-0392612Actual
38339145.002025-04-039273Actual
24893334.002024-04-029265Actual
3907234.802025-04-0392511Actual
37008329.332025-02-0192213Actual
33319157.152024-11-0292411Actual
21374116.722023-12-0492211Actual
13489-11239.202023-05-029278Actual
26044161.002024-05-029226Actual
28495809.002024-07-039217Actual
25443113.532024-04-0292411Actual
5332284.002022-09-039217Actual
19990291.002023-11-039246Actual
22291288.972024-01-019268Actual
4070150.002022-08-039256Actual
35832141.612025-01-0192113Actual
23409185.872024-02-0192411Actual
16846466.002023-08-039216Actual
12449263.002023-04-039263Actual
13109268.002023-04-039266Actual
18730370.002023-10-039264Actual
3006445.442024-08-0292212Actual
16132264.722023-07-049228Actual
23922475.002024-03-029216Actual
29559246.002024-08-029256Actual
26311967.772024-05-029218Actual
22431192.252024-01-0192411Actual
13480-14059.802023-05-029275Actual
14473217.782023-05-0392612Actual
11979240.002023-03-039266Actual
32195249.702024-10-0292411Actual
34442209.272024-12-0392411Actual
18428166.722023-09-0392611Actual
20519132.682023-11-0392112Actual
27378447.002024-06-029267Actual
18611349.002023-10-039263Actual
34415219.912024-12-0392311Actual
19432227.362023-10-0392611Actual
2948156.002022-07-049256Actual
5471622.302022-09-039218Actual
14564409.002023-06-039263Actual
17136528.362023-08-039218Actual
28909209.272024-07-0392112Actual
26753415.292024-05-0292213Actual
36160612.002025-02-019215Actual
11777192.002023-03-039226Actual
14861148.002023-06-039226Actual
19399101.822023-10-0392511Actual
4535374.002022-09-039213Actual
9352272.002023-01-019215Actual
26963619.002024-06-029214Actual
21346213.532023-12-0492111Actual
27556406.092024-06-0292111Actual
7440100.002022-11-039256Actual
24029273.002024-03-029256Actual
22825387.002024-02-019215Actual
4023280.002022-08-039246Actual
370971056.002025-03-039213Actual
26072782.002024-05-029236Actual
16540636.002023-08-039213Actual
23382153.952024-02-0192311Actual
11182264.722023-02-019268Actual
15360268.852023-06-0392611Actual
18908158.002023-10-039226Actual
32557473.002024-11-029263Actual
38553459.002025-04-039216Actual
38074409.282025-03-0392612Actual
13329485.942023-04-039218Actual
35184360.002025-01-019246Actual
36543993.522025-02-019218Actual
15869484.002023-07-049236Actual
2054673.102023-11-0392212Actual
29359582.002024-08-029215Actual
37867263.532025-03-0392311Actual
25416107.142024-04-0292311Actual
33292168.852024-11-0292311Actual
3939832129.102025-05-0292711Actual
3663271.002022-08-039264Actual
24800265.002024-04-029264Actual
10281127.002023-02-019273Actual
36745191.192025-02-0192411Actual
7170271.002022-11-039265Actual
39393-6210.902025-05-029278Actual
39045294.382025-04-0392411Actual
17198325.332023-08-039268Actual
19112468.002023-10-039267Actual
1625235.872023-07-0492211Actual
14915271.002023-06-039246Actual
12778216.002023-04-039265Actual
26098418.002024-05-029246Actual
3689041.192025-02-0192212Actual
23559202.892024-02-0192612Actual
35335509.002025-01-019267Actual
434232.002022-05-039265Actual
36804212.472025-02-0192611Actual
8292232.002022-12-049265Actual
21401199.702023-12-0492311Actual
17164213.212023-08-039228Actual
7110260.002022-11-039215Actual
1748487.992023-08-0392212Actual
16046396.002023-07-049267Actual
33237409.282024-11-0292111Actual
8621308.002022-12-049266Actual
20016188.002023-11-039256Actual
22464307.152024-01-0192611Actual
26460196.512024-05-0292211Actual
10605320.002023-02-019216Actual
31611522.002024-10-029215Actual
24238292.002024-03-029228Actual
34561183.742024-12-0392112Actual
28405310.002024-07-039256Actual
24858324.002024-04-029215Actual
5580248.062022-09-039268Actual
30364224.002024-09-029273Actual
4862380.002022-09-039215Actual
18962225.002023-10-039246Actual
19696166.002023-11-039273Actual
25669-10404.002024-05-019278Actual
31282155.642024-09-0292113Actual
24646666.002024-04-029213Actual
34797862.002025-01-019213Actual
9737226.002023-01-019266Actual
35393819.282025-01-019218Actual
9955649.582023-01-019218Actual
30896360.182024-09-029228Actual
14530504.002023-06-039213Actual
31104274.172024-09-0292611Actual
2297501.002022-07-049213Actual
39384-13706.102025-05-029275Actual
29770352.602024-08-029228Actual
2172873.002024-01-019273Actual
12387426.002023-04-039213Actual
28650357.152024-07-039268Actual
38785444.002025-04-039267Actual
25657-11799.902024-05-019274Actual
515364.002022-05-039216Actual
19724486.002023-11-039214Actual
10526246.002023-02-019265Actual
5194177.002022-09-039256Actual
3553142.002022-08-039273Actual

Generated 2025-06-02 18:15:25.951 UTC