[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27378447.002024-06-029267Actual
16306163.532023-07-0492411Actual
18108259.002023-09-039267Actual
32642896.002024-11-029214Actual
20049326.002023-11-039266Actual
26072782.002024-05-029236Actual
24681384.002024-04-029263Actual
233360.002022-05-039214Actual
34561183.742024-12-0392112Actual
33179437.452024-11-029268Actual
17164213.212023-08-039228Actual
24530136.932024-03-0292112Actual
20966128.002023-12-049226Actual
7717385.942022-11-039218Actual
24271422.302024-03-029268Actual
29944234.812024-08-0292411Actual
27253223.002024-06-029256Actual
12387426.002023-04-039213Actual
34503384.812024-12-0392611Actual
12527166.002023-04-039273Actual
33265149.702024-11-0292211Actual
37217849.002025-03-039214Actual
19372138.002023-10-0392411Actual
30578582.002024-09-029216Actual
28085216.002024-07-039273Actual
34681269.682024-12-0392113Actual
37310576.002025-03-039215Actual
12905111.002023-04-039226Actual
14564409.002023-06-039263Actual
2072689.002023-12-049273Actual
39311418.802025-04-0392213Actual
12058329.002023-03-039217Actual
17692452.002023-09-039214Actual
35832141.612025-01-0192113Actual
33292168.852024-11-0292311Actual
20141265.002023-11-039267Actual
30307560.002024-09-029263Actual
20318300.762023-11-0392111Actual
23207479.882024-02-019218Actual
30215267.922024-08-0292613Actual
35335509.002025-01-019267Actual
8948182.902022-12-049268Actual
6175139.002022-10-039226Actual
25032285.002024-04-029246Actual
3101692.252024-09-0292211Actual
34033428.002024-12-039246Actual
36040160.002025-02-019273Actual
15756381.002023-07-049265Actual
38553459.002025-04-039216Actual
14974332.002023-06-039266Actual
27201702.002024-06-029236Actual
19112468.002023-10-039267Actual
8419145.002022-12-049226Actual
26575227.362024-05-0292611Actual
15543324.002023-07-049263Actual
8151310.002022-12-049264Actual
29181487.002024-08-029263Actual
34007639.002024-12-039236Actual
8621308.002022-12-049266Actual
20016188.002023-11-039256Actual
2558899.702024-04-0292212Actual
1444279.482023-05-0392212Actual
24384122.042024-03-0292311Actual
1633347.572023-07-0492511Actual
2443842.252024-03-0292511Actual
34832509.002025-01-019263Actual
17043393.002023-08-039217Actual
31309264.412024-09-0292213Actual
38367790.002025-04-039214Actual
22431192.252024-01-0192411Actual
38012146.512025-03-0392112Actual
27055537.002024-06-029215Actual
2893743.312024-07-0392212Actual
36102483.002025-02-019264Actual
28530426.002024-07-039267Actual
22732582.002024-02-019214Actual
1783257.002022-06-039246Actual
38634345.002025-04-039246Actual
9087294.002023-01-019263Actual
2294490.002024-02-019226Actual
27584138.002024-06-0292211Actual
11920121.002023-03-039256Actual
23382153.952024-02-0192311Actual
18788288.002023-10-039215Actual
3677299.702025-02-0192511Actual
22172388.002024-01-019267Actual
27146447.002024-06-029216Actual
31731180.002024-10-029226Actual
22859288.002024-02-019265Actual
32055426.852024-10-029268Actual
17984148.002023-09-039256Actual
24893334.002024-04-029265Actual
36485499.002025-02-019267Actual
12857281.002023-04-039216Actual
13515588.002023-05-039213Actual
308681082.922024-09-029218Actual
35393819.282025-01-019218Actual
32677528.002024-11-029264Actual
17607404.002023-09-039263Actual
14941238.002023-06-039256Actual
9876242.002023-01-019267Actual
105368.002022-05-039263Actual
5907230.002022-10-039264Actual
22047182.002024-01-019256Actual
31553413.002024-10-029264Actual
7965310.002022-12-049263Actual
18367131.612023-09-0392411Actual
32770556.002024-11-029265Actual
27173204.002024-06-029226Actual
1970320.002022-06-039217Actual
11182264.722023-02-019268Actual
10003358.662023-01-019228Actual
2778547.572024-06-0292212Actual
8091436.002022-12-049214Actual
12120226.002023-03-039267Actual
1359360.002022-06-039214Actual
10468313.002023-02-019215Actual
36195387.002025-02-019265Actual
7905382.002022-12-049213Actual
21226693.522023-12-049218Actual
515364.002022-05-039216Actual
9213440.002023-01-019214Actual
10389232.002023-02-019264Actual
36605369.272025-02-019268Actual
1175514.002022-06-039213Actual
38282478.002025-04-039263Actual
11979240.002023-03-039266Actual
7031285.002022-11-039264Actual
10653127.002023-02-019226Actual
17198325.332023-08-039268Actual
31518729.002024-10-029214Actual
13550435.002023-05-039263Actual
21288292.002023-12-049268Actual
24472301.832024-03-0292611Actual
22080370.002024-01-019266Actual
2034682.682023-11-0392211Actual
1419278.002022-06-039264Actual
14530504.002023-06-039213Actual
14025324.002023-05-039217Actual
29770352.602024-08-029228Actual
18936448.002023-10-039236Actual
27936422.312024-06-0292613Actual
2654145.442024-05-0292511Actual
37132702.002025-03-039263Actual
30183329.332024-08-0292213Actual
12449263.002023-04-039263Actual
18598.002022-05-039273Actual
434232.002022-05-039265Actual
36308646.002025-02-019236Actual
22349289.062024-01-0192111Actual
14776272.002023-06-039265Actual
18696599.002023-10-039214Actual
38339145.002025-04-039273Actual
15360268.852023-06-0392611Actual
8468368.002022-12-049236Actual
15721334.002023-07-049215Actual
19170793.522023-10-039218Actual
35595183.742025-01-0192411Actual
24646666.002024-04-029213Actual
28763188.002024-07-0392311Actual
28353761.002024-07-039236Actual
29862422.042024-08-0292111Actual
31070215.662024-09-0292411Actual
5147164.002022-09-039246Actual
36450734.002025-02-019217Actual
28205509.002024-07-039215Actual
4862380.002022-09-039215Actual
35130204.002025-01-019226Actual
4535374.002022-09-039213Actual
1560098.002023-07-049273Actual
17515283.742023-08-0392612Actual
24029273.002024-03-029256Actual
3086444.002022-07-049217Actual
14148235.932023-05-039228Actual
23149464.002024-02-019267Actual
1094213.212022-05-039268Actual
25416107.142024-04-0292311Actual
30520470.002024-09-029265Actual
21580251.832023-12-0492612Actual
1645277.362023-07-0492212Actual
32557473.002024-11-029263Actual
39381-13120.202025-05-029274Actual
4023280.002022-08-039246Actual
9537144.002023-01-019226Actual
19909403.002023-11-039216Actual
14834388.002023-06-039216Actual
8889235.932022-12-049228Actual
20634666.002023-12-049213Actual
2989093.312024-08-0292211Actual
18823440.002023-10-039265Actual
1951789.062023-10-0392212Actual
2455736.932024-03-0292212Actual
9737226.002023-01-019266Actual
5986371.002022-10-039215Actual
21671408.002024-01-019263Actual
37600608.002025-03-039217Actual
2030257.002022-06-039267Actual
35045360.002025-01-019265Actual
26997409.002024-06-029264Actual
23057406.002024-02-019266Actual
23771464.002024-03-029264Actual
25827714.002024-05-029214Actual
25666-8609.402024-05-019277Actual
31490204.002024-10-029273Actual
11873228.002023-03-039246Actual
32855148.002024-11-029226Actual
18166492.002023-09-039218Actual
13609158.002023-05-039273Actual
2881750.762024-07-0392511Actual
16425148.632023-07-0492112Actual
29056401.262024-07-0392213Actual
37484480.002025-03-039246Actual
33682448.002024-12-039263Actual
35158594.002025-01-019236Actual
9816384.002023-01-019217Actual
10796192.002023-02-019256Actual
2538944.382024-04-0292211Actual
17958230.002023-09-039246Actual
25443113.532024-04-0292411Actual
1830117.002022-06-039256Actual
31341273.192024-09-0292613Actual
6456480.002022-10-039217Actual
3976380.002022-08-039236Actual
33319157.152024-11-0292411Actual
3446974.162024-12-0392511Actual
29592436.002024-08-029266Actual
16953184.002023-08-039256Actual
15186282.902023-06-039268Actual
1891237.002022-06-039266Actual
38190480.212025-03-0392613Actual
29507704.002024-08-029236Actual
19290274.172023-10-0392111Actual
22704150.002024-02-019273Actual
9489378.002023-01-019216Actual
3940817619.302025-05-0292713Actual
28851212.472024-07-0392611Actual
1934568.852023-10-0392311Actual
33647781.002024-12-039213Actual
14297179.492023-05-0392311Actual
27464576.852024-06-029228Actual
38905388.972025-04-039268Actual
906238.002022-05-039267Actual
32405253.892024-10-0292113Actual
19399101.822023-10-0392511Actual
22464307.152024-01-0192611Actual
3413451.002022-08-039213Actual
37954268.852025-03-0392611Actual
8371424.002022-12-049216Actual
2547089.062024-04-0292511Actual
24238292.002024-03-029228Actual
11826360.002023-03-039236Actual
1931849.702023-10-0392211Actual
1866882.002023-10-039273Actual
31993823.822024-10-029218Actual
19548175.232023-10-0392612Actual
29238218.002024-08-029273Actual
37403515.002025-03-039216Actual
35455431.392025-01-019268Actual
5253305.002022-09-039266Actual
31844462.002024-10-029266Actual
16483158.212023-07-0492612Actual
6518322.002022-10-039267Actual
23922475.002024-03-029216Actual
20939331.002023-12-049216Actual
22021307.002024-01-019246Actual
18611349.002023-10-039263Actual
1527244.382023-06-0392211Actual
35655244.382025-01-0192611Actual
24329207.152024-03-0292111Actual
13048210.002023-04-039256Actual
17784295.002023-09-039215Actual
20847412.002023-12-049215Actual
16632177.002023-08-039273Actual
19816360.002023-11-039215Actual
32113384.812024-10-0292111Actual
2541261.002022-07-049264Actual
2343649.702024-02-0192511Actual
3939832129.102025-05-0292711Actual
14242225.232023-05-0392111Actual
31104274.172024-09-0292611Actual
5051142.002022-09-039226Actual
26044161.002024-05-029226Actual
12778216.002023-04-039265Actual
15124667.762023-06-039218Actual
6971360.002022-11-039214Actual
2620355.002022-07-049215Actual
21940302.002024-01-019216Actual
28405310.002024-07-039256Actual
34183369.002024-12-039267Actual
15954326.002023-07-049266Actual
25862494.002024-05-029264Actual
19020399.002023-10-039266Actual
563124.002022-05-039226Actual
28379408.002024-07-039246Actual
37894273.102025-03-0392411Actual
3792135.872025-03-0392511Actual
4131380.002022-08-039266Actual
2252278.422024-01-0192112Actual
32168205.022024-10-0292311Actual
36393479.002025-02-019266Actual
36160612.002025-02-019215Actual
6318128.002022-10-039256Actual
12954328.002023-04-039236Actual
24118422.002024-03-029217Actual
19696166.002023-11-039273Actual
17932532.002023-09-039236Actual
22998247.002024-02-019246Actual
39284213.542025-04-0392113Actual
3334279.872022-07-049268Actual
28736109.272024-07-0392211Actual
7440100.002022-11-039256Actual
13881332.002023-05-039236Actual
37189212.002025-03-039273Actual
26311967.772024-05-029218Actual
24061265.002024-03-029266Actual
10203319.002023-02-019263Actual
2567437639.802024-05-0192711Actual
20754672.002023-12-049214Actual
17904135.002023-09-039226Actual
29559246.002024-08-029256Actual
11073502.612023-02-019218Actual
25663-19199.702024-05-019276Actual
27665101.822024-06-0292511Actual
2435790.122024-03-0292211Actual
33025707.002024-11-029217Actual
20260393.512023-11-039268Actual
39164226.302025-04-0392112Actual
23469222.042024-02-0192611Actual
22825387.002024-02-019215Actual
20106448.002023-11-039217Actual
19432227.362023-10-0392611Actual
25058137.002024-04-029256Actual
374294.002022-05-039215Actual
21254352.602023-12-049228Actual
6785546.002022-11-039213Actual
10605320.002023-02-019216Actual
20994470.002023-12-049236Actual
36981288.982025-02-0192113Actual
12637313.002023-04-039264Actual
2157269.272022-06-039228Actual
7170271.002022-11-039265Actual
1839435.872023-09-0392511Actual
24152316.002024-03-029267Actual
23024288.002024-02-019256Actual
11447462.002023-03-039214Actual
21076410.002023-12-049266Actual
10064276.842023-01-019268Actual
16046396.002023-07-049267Actual
13250316.002023-04-039267Actual
916585.002023-01-019273Actual
30633534.002024-09-029236Actual
5659374.002022-10-039213Actual
37430168.002025-03-039226Actual
35983546.002025-02-019263Actual
2297501.002022-07-049213Actual
7826188.962022-11-039268Actual
6127288.002022-10-039216Actual
26753415.292024-05-0292213Actual
34302385.942024-12-039268Actual
34415219.912024-12-0392311Actual
18576761.002023-10-039213Actual
27227492.002024-06-029246Actual
33531243.362024-11-0292113Actual
35949672.002025-02-019213Actual
13188297.002023-04-039217Actual
18988177.002023-10-039256Actual
36718194.382025-02-0192311Actual
33767633.002024-12-039214Actual
17572710.002023-09-039213Actual
38785444.002025-04-039267Actual
8762296.002022-12-049267Actual
13480-14059.802023-05-029275Actual
26487222.042024-05-0292311Actual
4349369.272022-08-039218Actual
31282155.642024-09-0292113Actual
16367143.312023-07-0492611Actual
134774833.002023-05-029274Actual
3663271.002022-08-039264Actual
4595249.002022-09-039263Actual
25561123.102024-04-0292112Actual
7638339.002022-11-039267Actual
32141185.872024-10-0292211Actual
32465236.342024-10-0292613Actual
21790262.002024-01-019264Actual
28298612.002024-07-039216Actual
9955649.582023-01-019218Actual
10143418.002023-02-019213Actual
32347307.152024-10-0292612Actual
31901632.002024-10-029217Actual
36543993.522025-02-019218Actual
20427102.892023-11-0392511Actual
23527160.342024-02-0192112Actual
23736600.002024-03-029214Actual
14357180.552023-05-0392611Actual
25957532.002024-05-029265Actual
1736548.632023-08-0392511Actual
25183396.002024-04-029267Actual
37754523.822025-03-039268Actual
19964462.002023-11-039236Actual
1498432.002022-06-039215Actual
14415144.382023-05-0392112Actual
33145343.512024-11-029228Actual
16846466.002023-08-039216Actual
18285241.192023-09-0392111Actual
14889457.002023-06-039236Actual
6845371.002022-11-039263Actual
4673142.002022-09-039273Actual
33739168.002024-12-039273Actual
29301369.002024-08-029264Actual
19724486.002023-11-039214Actual
26634232.682024-05-0292112Actual
20519132.682023-11-0392112Actual
5471622.302022-09-039218Actual
4721393.002022-09-039214Actual
3784068.852025-03-0392211Actual
9586360.002023-01-019236Actual
36862165.662025-02-0192112Actual
30392653.002024-09-029214Actual
33802408.002024-12-039264Actual
21168307.002023-12-049267Actual
35774409.282025-01-0192612Actual
27556406.092024-06-0292111Actual
36571382.912025-02-019228Actual
1233368.002022-06-039263Actual
280577.002022-07-049226Actual
23355143.312024-02-0192211Actual
10526246.002023-02-019265Actual
8515201.002022-12-049246Actual
13671412.002023-05-039264Actual
3742294.002022-08-039215Actual
31043263.532024-09-0292311Actual
25303331.392024-04-029268Actual
1035228.362022-05-039228Actual
11588364.002023-03-039215Actual
2109437.452022-06-039218Actual
22917367.002024-02-019216Actual
36745191.192025-02-0192411Actual
30272994.002024-09-029213Actual
28113889.002024-07-039214Actual
37252576.002025-03-039264Actual
37008329.332025-02-0192213Actual
2901280.002022-07-049246Actual
18519281.622023-09-0392612Actual
10329360.002023-02-019214Actual
35568192.252025-01-0192311Actual
15814420.002023-07-049216Actual
39393-6210.902025-05-029278Actual
39045294.382025-04-0392411Actual
3601426.002022-08-039214Actual
3343942.252024-11-0292212Actual
25269316.242024-04-029228Actual
31785367.002024-10-029246Actual
34360502.902024-12-0392111Actual
31646514.002024-10-029265Actual
29684475.002024-08-029267Actual
7393238.002022-11-039246Actual
38402400.002025-04-039264Actual
32614285.002024-11-029273Actual
1462177.002023-06-039273Actual
3007358.002022-07-049266Actual
22230502.612024-01-019218Actual
37510323.002025-03-039256Actual
3689041.192025-02-0192212Actual
13329485.942023-04-039218Actual
3879338.002022-08-039216Actual
27638228.422024-06-0292411Actual
12247167.752023-03-039228Actual
24858324.002024-04-029215Actual
19851313.002023-11-039265Actual
5100302.002022-09-039236Actual
6377206.002022-10-039266Actual
32021454.122024-10-029228Actual
13483-29794.502023-05-029276Actual
13001305.002023-04-039246Actual
5580248.062022-09-039268Actual
24003320.002024-03-029246Actual
1728490.122023-08-0392211Actual
3148229.002022-07-049267Actual

Generated 2025-06-02 15:20:29.645 UTC