[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34952499.002025-01-199264Actual
8762296.002022-12-229267Actual
17399283.742023-08-2192611Actual
1949070.972023-10-2192112Actual
23235272.302024-02-199228Actual
33767633.002024-12-219214Actual
7826188.962022-11-219268Actual
10143418.002023-02-199213Actual
25654-9109.802024-05-199273Actual
1527244.382023-06-2192211Actual
17256253.962023-08-2192111Actual
3562240.122025-01-1992511Actual
16788436.002023-08-219265Actual
28530426.002024-07-219267Actual
3939832129.102025-05-2092711Actual
30685257.002024-09-209256Actual
22258243.512024-01-199228Actual
30520470.002024-09-209265Actual
706145.002022-05-219256Actual
25663-19199.702024-05-199276Actual
1951789.062023-10-2192212Actual
37543540.002025-03-219266Actual
131170.002022-06-219273Actual
36280168.002025-02-199226Actual
16425148.632023-07-2292112Actual
29978263.532024-08-2092611Actual
20881428.002023-12-229265Actual
14741448.002023-06-219215Actual
16483158.212023-07-2292612Actual
20461163.532023-11-2192611Actual
1645277.362023-07-2292212Actual
38012146.512025-03-2192112Actual
36160612.002025-02-199215Actual
13933206.002023-05-219256Actual
16846466.002023-08-219216Actual
28240488.002024-07-219265Actual
21428188.002023-12-2292411Actual
25503239.062024-04-2092611Actual
20400172.042023-11-2192411Actual
13826464.002023-05-219216Actual
2435790.122024-03-2092211Actual
34360502.902024-12-2192111Actual
1633347.572023-07-2292511Actual
22021307.002024-01-199246Actual
32883569.002024-11-209236Actual
3907234.802025-04-2192511Actual
6224368.002022-10-219236Actual
15186282.902023-06-219268Actual
20789384.002023-12-229264Actual
987470.792022-05-219218Actual
9586360.002023-01-199236Actual
12954328.002023-04-219236Actual
14357180.552023-05-2192611Actual
4131380.002022-08-219266Actual
2455736.932024-03-2092212Actual
39381-13120.202025-05-209274Actual
20847412.002023-12-229215Actual
21046242.002023-12-229256Actual
30810480.002024-09-209267Actual
34442209.272024-12-2192411Actual
21076410.002023-12-229266Actual
7717385.942022-11-219218Actual
4535374.002022-09-219213Actual
13966363.002023-05-219266Actual
25799153.002024-05-209273Actual
33237409.282024-11-2092111Actual
29452499.002024-08-209216Actual
15066392.002023-06-219267Actual
3601426.002022-08-219214Actual
14974332.002023-06-219266Actual
38190480.212025-03-2192613Actual
30156113.532024-08-2092113Actual
17043393.002023-08-219217Actual
38402400.002025-04-219264Actual
4673142.002022-09-219273Actual
25957532.002024-05-209265Actual
24589190.122024-03-2092612Actual
31553413.002024-10-209264Actual
37008329.332025-02-1992213Actual
17136528.362023-08-219218Actual
2757299.002022-07-229216Actual
24061265.002024-03-209266Actual
29862422.042024-08-2092111Actual
35045360.002025-01-199265Actual
6645235.932022-10-219228Actual
5253305.002022-09-219266Actual
26216540.002024-05-209217Actual
21168307.002023-12-229267Actual
35595183.742025-01-1992411Actual
25148552.002024-04-209217Actual
32347307.152024-10-2092612Actual
10329360.002023-02-199214Actual
36923263.532025-02-1992612Actual
21226693.522023-12-229218Actual
19696166.002023-11-219273Actual
35158594.002025-01-199236Actual
32055426.852024-10-209268Actual
13188297.002023-04-219217Actual
23382153.952024-02-1992311Actual
11729332.002023-03-219216Actual
1560228.002022-06-219265Actual
19936145.002023-11-219226Actual
17572710.002023-09-219213Actual
18908158.002023-10-219226Actual
31731180.002024-10-209226Actual
39045294.382025-04-2192411Actual
15895263.002023-07-229246Actual
22917367.002024-02-199216Actual
11920121.002023-03-219256Actual
27611294.382024-06-2092311Actual
14473217.782023-05-2192612Actual
34832509.002025-01-199263Actual
34269490.482024-12-219228Actual
9737226.002023-01-199266Actual
6456480.002022-10-219217Actual
27556406.092024-06-2092111Actual
37894273.102025-03-2192411Actual
2435123.002022-07-229273Actual
7638339.002022-11-219267Actual
38905388.972025-04-219268Actual
9087294.002023-01-199263Actual
22825387.002024-02-199215Actual
39384-13706.102025-05-209275Actual
35210230.002025-01-199256Actual
37867263.532025-03-2192311Actual
18881288.002023-10-219216Actual
2145537.992023-12-2292511Actual
11826360.002023-03-219236Actual
26843800.002024-06-209213Actual
29238218.002024-08-209273Actual
19170793.522023-10-219218Actual
27665101.822024-06-2092511Actual
11873228.002023-03-219246Actual
23024288.002024-02-199256Actual
6175139.002022-10-219226Actual
3101692.252024-09-2092211Actual
27055537.002024-06-209215Actual
28650357.152024-07-219268Actual
33411180.552024-11-2092112Actual
38693535.002025-04-219266Actual
31309264.412024-09-2092213Actual
24329207.152024-03-2092111Actual
19816360.002023-11-219215Actual
3222280.552024-10-2092511Actual
37484480.002025-03-219246Actual
22349289.062024-01-1992111Actual
19077466.002023-10-219217Actual
26339395.032024-05-209228Actual
36981288.982025-02-1992113Actual
30930563.212024-09-209268Actual
27201702.002024-06-209236Actual
32968598.002024-11-209266Actual
27253223.002024-06-209256Actual
32828660.002024-11-209216Actual
29592436.002024-08-209266Actual
39192100.762025-04-2192212Actual
4270294.002022-08-219267Actual
9489378.002023-01-199216Actual
27993932.002024-07-219213Actual
32677528.002024-11-209264Actual
2778547.572024-06-2092212Actual
39284213.542025-04-2192113Actual
5332284.002022-09-219217Actual
25058137.002024-04-209256Actual
21254352.602023-12-229228Actual
24118422.002024-03-209217Actual
21790262.002024-01-199264Actual
18108259.002023-09-219267Actual
25241634.432024-04-209218Actual
4924291.002022-09-219265Actual
36308646.002025-02-199236Actual
6785546.002022-11-219213Actual
2901280.002022-07-229246Actual
29649659.002024-08-209217Actual
28708422.042024-07-2192111Actual
10064276.842023-01-199268Actual
27088360.002024-06-209265Actual
25666-8609.402024-05-199277Actual
37345462.002025-03-219265Actual
18194235.932023-09-219228Actual
31104274.172024-09-2092611Actual
10468313.002023-02-199215Actual
27638228.422024-06-2092411Actual
32113384.812024-10-2092111Actual
30183329.332024-08-2092213Actual
39387945.002025-05-209276Actual
17877479.002023-09-219216Actual
7346360.002022-11-219236Actual
36691143.312025-02-1992211Actual
27936422.312024-06-2092613Actual
33979188.002024-12-219226Actual
22647336.002024-02-199263Actual
16575360.002023-08-219263Actual
1830117.002022-06-219256Actual
612345.002022-05-219236Actual
15869484.002023-07-229236Actual
28438519.002024-07-219266Actual
3334279.872022-07-229268Actual
21489180.552023-12-2292611Actual
16986421.002023-08-219266Actual
36804212.472025-02-1992611Actual
21374116.722023-12-2292211Actual
10749322.002023-02-199246Actual
28353761.002024-07-219236Actual
2678358.002022-07-229265Actual
35300614.002025-01-199217Actual
37310576.002025-03-219215Actual
1094213.212022-05-219268Actual
1728490.122023-08-2192211Actual
19605576.002023-11-219213Actual
38339145.002025-04-219273Actual
34503384.812024-12-2192611Actual
35949672.002025-02-199213Actual
16901427.002023-08-219236Actual
23922475.002024-03-209216Actual
13109268.002023-04-219266Actual
24646666.002024-04-209213Actual
26753415.292024-05-2092213Actual
16695324.002023-08-219264Actual
233360.002022-05-219214Actual
9633208.002023-01-199246Actual
21020329.002023-12-229246Actual
39378-11299.502025-05-209273Actual
12247167.752023-03-219228Actual
17078284.002023-08-219267Actual
9680112.002023-01-199256Actual
18016328.002023-09-219266Actual
6845371.002022-11-219263Actual
38634345.002025-04-219246Actual
33145343.512024-11-209228Actual
2893743.312024-07-2192212Actual
2854400.002022-07-229236Actual
27436713.222024-06-209218Actual
23207479.882024-02-199218Actual
18486200.762023-09-2192112Actual
21882281.002024-01-199265Actual
3119074.162024-09-2092212Actual
23355143.312024-02-1992211Actual
38074409.282025-03-2192612Actual
30578582.002024-09-209216Actual
32770556.002024-11-209265Actual
14649577.002023-06-219214Actual
14297179.492023-05-2192311Actual
3148229.002022-07-229267Actual
4783307.002022-09-219264Actual
35774409.282025-01-1992612Actual
6923114.002022-11-219273Actual
31935561.002024-10-209267Actual
36862165.662025-02-1992112Actual
8468368.002022-12-229236Actual
13474-15187.502023-05-209273Actual
22377118.852024-01-1992211Actual
23149464.002024-02-199267Actual
18576761.002023-10-219213Actual
6127288.002022-10-219216Actual
3438894.382024-12-2192211Actual
19724486.002023-11-219214Actual
28588982.922024-07-219218Actual
28113889.002024-07-219214Actual
12637313.002023-04-219264Actual
33025707.002024-11-209217Actual
25443113.532024-04-2092411Actual
26935228.002024-06-209273Actual
6518322.002022-10-219267Actual
38963345.452025-04-2192111Actual
38843828.372025-04-219218Actual
34091409.002024-12-219266Actual
36393479.002025-02-199266Actual
24530136.932024-03-2092112Actual
39018162.462025-04-2192311Actual
39393-6210.902025-05-209278Actual
7765207.152022-11-219228Actual
25705640.002024-05-209213Actual
12575387.002023-04-219214Actual
3689041.192025-02-1992212Actual
35541180.552025-01-1992211Actual
31844462.002024-10-209266Actual
36485499.002025-02-199267Actual
20669392.002023-12-229263Actual
19399101.822023-10-2192511Actual
20199558.672023-11-219218Actual
37458512.002025-03-219236Actual
105368.002022-05-219263Actual
8889235.932022-12-229228Actual
16660684.002023-08-219214Actual
14242225.232023-05-2192111Actual
1745785.872023-08-2192112Actual
22137369.002024-01-199217Actual
15418131.612023-06-2192112Actual
3446974.162024-12-2192511Actual
1891237.002022-06-219266Actual
34708303.012024-12-2192213Actual
36543993.522025-02-199218Actual
19432227.362023-10-2192611Actual
4721393.002022-09-219214Actual
27757232.682024-06-2092112Actual
6597442.002022-10-219218Actual
38247871.002025-04-219213Actual
25183396.002024-04-209267Actual
13483-29794.502023-05-209276Actual
1736548.632023-08-2192511Actual
30364224.002024-09-209273Actual
26072782.002024-05-209236Actual
6318128.002022-10-219256Actual
4210259.002022-08-219217Actual
17607404.002023-09-219263Actual
30215267.922024-08-2092613Actual
35243451.002025-01-199266Actual
19758310.002023-11-219264Actual
25660-16755.302024-05-199275Actual
29684475.002024-08-209267Actual
38991160.342025-04-2192211Actual
12778216.002023-04-219265Actual
7170271.002022-11-219265Actual
17904135.002023-09-219226Actual
9537144.002023-01-199226Actual
18428166.722023-09-2192611Actual
25361300.762024-04-2092111Actual
34183369.002024-12-219267Actual
1866882.002023-10-219273Actual
24951298.002024-04-209216Actual
3800371.002022-08-219265Actual
38871298.062025-04-219228Actual
32465236.342024-10-2092613Actual
34059265.002024-12-219256Actual
29394421.002024-08-209265Actual
19232261.692023-10-219268Actual
10389232.002023-02-199264Actual
15152252.602023-06-219228Actual
3940817619.302025-05-2092713Actual
20106448.002023-11-219217Actual
36360313.002025-02-199256Actual
19112468.002023-10-219267Actual
7297172.002022-11-219226Actual
2620355.002022-07-229215Actual
25032285.002024-04-209246Actual
26487222.042024-05-2092311Actual
28205509.002024-07-219215Actual
36571382.912025-02-199228Actual
16224274.172023-07-2292111Actual
16166422.302023-07-229268Actual
14148235.932023-05-219228Actual
34797862.002025-01-199213Actual
31070215.662024-09-2092411Actual
5986371.002022-10-219215Actual
14182288.972023-05-219268Actual
1584180.002023-07-229226Actual
19639365.002023-11-219263Actual
21401199.702023-12-2292311Actual
37954268.852025-03-2192611Actual
7578480.002022-11-219217Actual
29029213.542024-07-2192113Actual
15954326.002023-07-229266Actual
35741100.762025-01-1992212Actual
23864381.002024-03-209265Actual
2567934059.602024-05-1992712Actual
17164213.212023-08-219228Actual
24210540.492024-03-209218Actual
19290274.172023-10-2192111Actual
370971056.002025-03-219213Actual
35832141.612025-01-1992113Actual
32313217.782024-10-2092112Actual
7440100.002022-11-219256Actual
28405310.002024-07-219256Actual
38282478.002025-04-219263Actual
3792135.872025-03-2192511Actual
13515588.002023-05-219213Actual
15756381.002023-07-229265Actual
13671412.002023-05-219264Actual
19198320.782023-10-219228Actual
16011436.002023-07-229217Actual
39164226.302025-04-2192112Actual
32432401.262024-10-2092213Actual
22230502.612024-01-199218Actual
3475262.002022-08-219263Actual
33353241.192024-11-2092611Actual
29056401.262024-07-2192213Actual
33860464.002024-12-219215Actual
28790213.532024-07-2192411Actual
846295.002022-05-219217Actual
33292168.852024-11-2092311Actual
11509288.002023-03-219264Actual
27464576.852024-06-209228Actual
34241819.282024-12-219218Actual
30605276.002024-09-209226Actual
134774833.002023-05-209274Actual
35859295.992025-01-1992213Actual
14776272.002023-06-219265Actual
4456261.692022-08-219268Actual
36745191.192025-02-1992411Actual
31518729.002024-10-209214Actual
515364.002022-05-219216Actual
20519132.682023-11-2192112Actual
1419278.002022-06-219264Actual
28147403.002024-07-219264Actual
1233368.002022-06-219263Actual
32141185.872024-10-2092211Actual
33952600.002024-12-219216Actual
12199402.602023-03-219218Actual
2030257.002022-06-219267Actual
27818378.432024-06-2092612Actual
37132702.002025-03-219263Actual
1831347.572023-09-2192211Actual
18598.002022-05-219273Actual
15814420.002023-07-229216Actual
2037370.972023-11-2192311Actual
35010660.002025-01-199215Actual
2034682.682023-11-2192211Actual
29301369.002024-08-209264Actual
2252278.422024-01-1992112Actual
2394974.002024-03-209226Actual
14834388.002023-06-219216Actual
32642896.002024-11-209214Actual
1931849.702023-10-2192211Actual
2109437.452022-06-219218Actual
15124667.762023-06-219218Actual
18073475.002023-09-219217Actual
14683291.002023-06-219264Actual
38495577.002025-04-219265Actual
33682448.002024-12-219263Actual
20754672.002023-12-229214Actual
15031523.002023-06-219217Actual
14915271.002023-06-219246Actual
31490204.002024-10-209273Actual
13731484.002023-05-219215Actual
21637537.002024-01-199213Actual
1175514.002022-06-219213Actual
34415219.912024-12-2192311Actual
25657-11799.902024-05-199274Actual
17515283.742023-08-2192612Actual
19548175.232023-10-2192612Actual
38608716.002025-04-219236Actual
15244270.982023-06-2192111Actual
33179437.452024-11-209268Actual
10526246.002023-02-199265Actual
6971360.002022-11-219214Actual
3940321733.202025-05-2092712Actual
35393819.282025-01-199218Actual
38750710.002025-04-219217Actual
36663456.092025-02-1992111Actual
29146960.002024-08-209213Actual
18936448.002023-10-219236Actual
25862494.002024-05-209264Actual
33894530.002024-12-219265Actual
7110260.002022-11-219215Actual
26372373.822024-05-209268Actual
26997409.002024-06-209264Actual
34917806.002025-01-199214Actual
2218288.972022-06-219268Actual
20577256.082023-11-2192612Actual
7499225.002022-11-219266Actual
2473872.002024-04-209273Actual
3677299.702025-02-1992511Actual
28736109.272024-07-2192211Actual
38553459.002025-04-219216Actual
27146447.002024-06-209216Actual
26432460.342024-05-2092111Actual
16953184.002023-08-219256Actual
13609158.002023-05-219273Actual
3879338.002022-08-219216Actual
563124.002022-05-219226Actual
15663385.002023-07-229264Actual
10003358.662023-01-199228Actual
28851212.472024-07-2192611Actual
23057406.002024-02-199266Actual
21995528.002024-01-199236Actual
32855148.002024-11-209226Actual
8515201.002022-12-229246Actual
19964462.002023-11-219236Actual
34740232.842024-12-2192613Actual
24472301.832024-03-2092611Actual
34302385.942024-12-219268Actual
33059473.002024-11-209267Actual
31043263.532024-09-2092311Actual
1359360.002022-06-219214Actual
31398950.002024-10-209213Actual
20966128.002023-12-229226Actual
18519281.622023-09-2192612Actual
12120226.002023-03-219267Actual
10605320.002023-02-199216Actual

Generated 2025-06-21 01:26:05.688 UTC