[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 960  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36450734.002025-02-019217Actual
13329485.942023-04-039218Actual
34302385.942024-12-039268Actual
13188297.002023-04-039217Actual
36571382.912025-02-019228Actual
20847412.002023-12-049215Actual
38580276.002025-04-039226Actual
6971360.002022-11-039214Actual
31490204.002024-10-029273Actual
37252576.002025-03-039264Actual
38660348.002025-04-039256Actual
20939331.002023-12-049216Actual
18598.002022-05-039273Actual
23559202.892024-02-0192612Actual
3677299.702025-02-0192511Actual
1839435.872023-09-0392511Actual
29359582.002024-08-029215Actual
17984148.002023-09-039256Actual
30272994.002024-09-029213Actual
3475262.002022-08-039263Actual
2538944.382024-04-0292211Actual
18486200.762023-09-0392112Actual
15756381.002023-07-049265Actual
18611349.002023-10-039263Actual
8091436.002022-12-049214Actual
21790262.002024-01-019264Actual
13001305.002023-04-039246Actual
26668250.762024-05-0292612Actual
27055537.002024-06-029215Actual
36334396.002025-02-019246Actual
17399283.742023-08-0392611Actual
9586360.002023-01-019236Actual
2157269.272022-06-039228Actual
7249363.002022-11-039216Actual
2435790.122024-03-0292211Actual
21288292.002023-12-049268Actual
19432227.362023-10-0392611Actual
16104611.702023-07-049218Actual
18881288.002023-10-039216Actual
16753426.002023-08-039215Actual
17338197.572023-08-0392411Actual
16011436.002023-07-049217Actual
36195387.002025-02-019265Actual
2394974.002024-03-029226Actual
38634345.002025-04-039246Actual
27201702.002024-06-029236Actual
3086444.002022-07-049217Actual
12387426.002023-04-039213Actual
30578582.002024-09-029216Actual
35421364.722025-01-019228Actual
33473282.682024-11-0292612Actual
34623347.572024-12-0392612Actual
15895263.002023-07-049246Actual
39045294.382025-04-0392411Actual
25183396.002024-04-029267Actual
13966363.002023-05-039266Actual
17311119.912023-08-0392311Actual
36981288.982025-02-0192113Actual
27584138.002024-06-0292211Actual
36485499.002025-02-019267Actual
23651302.002024-03-029263Actual
38132194.242025-03-0392113Actual
21637537.002024-01-019213Actual
12247167.752023-03-039228Actual
16660684.002023-08-039214Actual
27699285.872024-06-0292611Actual
25032285.002024-04-029246Actual
15508729.002023-07-049213Actual
15451283.742023-06-0392612Actual
18962225.002023-10-039246Actual
26251417.002024-05-029267Actual
26124371.002024-05-029256Actual
13109268.002023-04-039266Actual
1175514.002022-06-039213Actual
14182288.972023-05-039268Actual
24029273.002024-03-029256Actual
17256253.962023-08-0392111Actual
9955649.582023-01-019218Actual
19990291.002023-11-039246Actual
18016328.002023-09-039266Actual
19816360.002023-11-039215Actual
5847484.002022-10-039214Actual
16953184.002023-08-039256Actual
36543993.522025-02-019218Actual
11261561.002023-03-039213Actual
8468368.002022-12-049236Actual
28298612.002024-07-039216Actual
3939832129.102025-05-0292711Actual
1736548.632023-08-0392511Actual
2034682.682023-11-0392211Actual
6923114.002022-11-039273Actual
23024288.002024-02-019256Actual
15921232.002023-07-049256Actual
19605576.002023-11-039213Actual
1094213.212022-05-039268Actual
38871298.062025-04-039228Actual
32432401.262024-10-0292213Actual
22998247.002024-02-019246Actual
2343649.702024-02-0192511Actual
37720543.522025-03-039228Actual
20577256.082023-11-0392612Actual
17043393.002023-08-039217Actual
31341273.192024-09-0292613Actual
25561123.102024-04-0292112Actual
23327219.912024-02-0192111Actual
32828660.002024-11-029216Actual
25416107.142024-04-0292311Actual
13637421.002023-05-039214Actual
706145.002022-05-039256Actual
29770352.602024-08-029228Actual
27227492.002024-06-029246Actual
31785367.002024-10-029246Actual
24530136.932024-03-0292112Actual
8621308.002022-12-049266Actual
25148552.002024-04-029217Actual
34832509.002025-01-019263Actual
12637313.002023-04-039264Actual
39106336.942025-04-0392611Actual
30036207.152024-08-0292112Actual
14564409.002023-06-039263Actual
10653127.002023-02-019226Actual
24766582.002024-04-029214Actual
32735571.002024-11-029215Actual
29181487.002024-08-029263Actual
21346213.532023-12-0492111Actual
9737226.002023-01-019266Actual
23829432.002024-03-029215Actual
5721291.002022-10-039263Actual
6845371.002022-11-039263Actual
25303331.392024-04-029268Actual
32935223.002024-11-029256Actual
36040160.002025-02-019273Actual
10702381.002023-02-019236Actual
9489378.002023-01-019216Actual
25922616.002024-05-029215Actual
6597442.002022-10-039218Actual
3007358.002022-07-049266Actual
16788436.002023-08-039265Actual
33802408.002024-12-039264Actual
5003319.002022-09-039216Actual
19936145.002023-11-039226Actual
5799144.002022-10-039273Actual
1783257.002022-06-039246Actual
6175139.002022-10-039226Actual
21489180.552023-12-0492611Actual
33894530.002024-12-039265Actual
17904135.002023-09-039226Actual
25443113.532024-04-0292411Actual
26575227.362024-05-0292611Actual
9410336.002023-01-019265Actual
19758310.002023-11-039264Actual
35045360.002025-01-019265Actual
16540636.002023-08-039213Actual
14683291.002023-06-039264Actual
35513307.152025-01-0192111Actual
18073475.002023-09-039217Actual
32677528.002024-11-029264Actual
36102483.002025-02-019264Actual
2757299.002022-07-049216Actual
28028593.002024-07-039263Actual
27343544.002024-06-029217Actual
35859295.992025-01-0192213Actual
21848448.002024-01-019215Actual
33117704.122024-11-029218Actual
38785444.002025-04-039267Actual
1139972.002023-03-039273Actual
32195249.702024-10-0292411Actual
19851313.002023-11-039265Actual
38843828.372025-04-039218Actual
21374116.722023-12-0492211Actual
28736109.272024-07-0392211Actual
31811259.002024-10-029256Actual
8948182.902022-12-049268Actual
3663271.002022-08-039264Actual
7905382.002022-12-049213Actual
15066392.002023-06-039267Actual
20199558.672023-11-039218Actual
2620355.002022-07-049215Actual
34503384.812024-12-0392611Actual
38012146.512025-03-0392112Actual
14741448.002023-06-039215Actual
35832141.612025-01-0192113Actual
18519281.622023-09-0392612Actual
21254352.602023-12-049228Actual
18936448.002023-10-039236Actual
22258243.512024-01-019228Actual
35713243.322025-01-0192112Actual
1444279.482023-05-0392212Actual
3562240.122025-01-0192511Actual
34681269.682024-12-0392113Actual
28147403.002024-07-039264Actual
31704560.002024-10-029216Actual
14324122.042023-05-0392411Actual
3689041.192025-02-0192212Actual
2218288.972022-06-039268Actual
35983546.002025-02-019263Actual
3334279.872022-07-049268Actual
5332284.002022-09-039217Actual
11777192.002023-03-039226Actual
14473217.782023-05-0392612Actual
12527166.002023-04-039273Actual
25269316.242024-04-029228Actual
4924291.002022-09-039265Actual
7031285.002022-11-039264Actual
39192100.762025-04-0392212Actual
24681384.002024-04-029263Actual
35103436.002025-01-019216Actual
23057406.002024-02-019266Actual
29978263.532024-08-0292611Actual
3804039.062025-03-0392212Actual
32909448.002024-11-029246Actual
30427546.002024-09-029264Actual
34740232.842024-12-0392613Actual
29917245.442024-08-0292311Actual
1931849.702023-10-0392211Actual
10526246.002023-02-019265Actual
38495577.002025-04-039265Actual
38339145.002025-04-039273Actual
33767633.002024-12-039214Actual
25657-11799.902024-05-019274Actual
23114392.002024-02-019217Actual
29266655.002024-08-029214Actual
16873112.002023-08-039226Actual
13907281.002023-05-039246Actual
15543324.002023-07-049263Actual
20634666.002023-12-049213Actual
8562192.002022-12-049256Actual
35595183.742025-01-0192411Actual
22404153.952024-01-0192311Actual
26044161.002024-05-029226Actual
37867263.532025-03-0392311Actual
12716378.002023-04-039215Actual
26843800.002024-06-029213Actual
22917367.002024-02-019216Actual
34241819.282024-12-039218Actual
2901280.002022-07-049246Actual
7297172.002022-11-039226Actual
1560098.002023-07-049273Actual
27146447.002024-06-029216Actual
3879338.002022-08-039216Actual
26372373.822024-05-029268Actual
38750710.002025-04-039217Actual
38553459.002025-04-039216Actual
27378447.002024-06-029267Actual
36663456.092025-02-0192111Actual
20141265.002023-11-039267Actual
24271422.302024-03-029268Actual
22080370.002024-01-019266Actual
33558253.892024-11-0292213Actual
16695324.002023-08-039264Actual
27818378.432024-06-0292612Actual
35243451.002025-01-019266Actual
23235272.302024-02-019228Actual
30930563.212024-09-029268Actual
36253702.002025-02-019216Actual
16132264.722023-07-049228Actual
37894273.102025-03-0392411Actual
17692452.002023-09-039214Actual
31282155.642024-09-0292113Actual
15124667.762023-06-039218Actual
29146960.002024-08-029213Actual
14974332.002023-06-039266Actual
26935228.002024-06-029273Actual
30633534.002024-09-029236Actual
38693535.002025-04-039266Actual
7578480.002022-11-039217Actual
17784295.002023-09-039215Actual
26487222.042024-05-0292311Actual
7110260.002022-11-039215Actual
15360268.852023-06-0392611Actual
23207479.882024-02-019218Actual
30392653.002024-09-029214Actual
25241634.432024-04-029218Actual
18788288.002023-10-039215Actual
23269261.692024-02-019268Actual
2567437639.802024-05-0192711Actual
24589190.122024-03-0292612Actual
23469222.042024-02-0192611Actual
39226378.432025-04-0392612Actual
2541261.002022-07-049264Actual
17726370.002023-09-039264Actual
20754672.002023-12-049214Actual
612345.002022-05-039236Actual
1934568.852023-10-0392311Actual
18227364.722023-09-039268Actual
32168205.022024-10-0292311Actual
29592436.002024-08-029266Actual
1419278.002022-06-039264Actual
4783307.002022-09-039264Actual
17572710.002023-09-039213Actual
3446974.162024-12-0392511Actual
4210259.002022-08-039217Actual
16632177.002023-08-039273Actual
10934328.002023-02-019217Actual
846295.002022-05-039217Actual
32465236.342024-10-0292613Actual
10281127.002023-02-019273Actual
30364224.002024-09-029273Actual
2037370.972023-11-0392311Actual
20260393.512023-11-039268Actual
13881332.002023-05-039236Actual
2854400.002022-07-049236Actual
5471622.302022-09-039218Actual
14834388.002023-06-039216Actual
14530504.002023-06-039213Actual
37634542.002025-03-039267Actual
20881428.002023-12-049265Actual
3940321733.202025-05-0292712Actual
19112468.002023-10-039267Actual
4349369.272022-08-039218Actual
39393-6210.902025-05-029278Actual
29238218.002024-08-029273Actual
39164226.302025-04-0392112Actual
5194177.002022-09-039256Actual
23864381.002024-03-029265Actual
26997409.002024-06-029264Actual
28495809.002024-07-039217Actual
29479176.002024-08-029226Actual
24003320.002024-03-029246Actual
36923263.532025-02-0192612Actual
31553413.002024-10-029264Actual
3784068.852025-03-0392211Actual
38159236.342025-03-0392213Actual
38282478.002025-04-039263Actual
9213440.002023-01-019214Actual
2547089.062024-04-0292511Actual
8151310.002022-12-049264Actual
19372138.002023-10-0392411Actual
35541180.552025-01-0192211Actual
30307560.002024-09-029263Actual
11650329.002023-03-039265Actual
22377118.852024-01-0192211Actual
7638339.002022-11-039267Actual
36605369.272025-02-019268Actual
15628478.002023-07-049214Actual
28790213.532024-07-0392411Actual
37430168.002025-03-039226Actual
1645277.362023-07-0492212Actual
10003358.662023-01-019228Actual
34708303.012024-12-0392213Actual
2435123.002022-07-049273Actual
29684475.002024-08-029267Actual
134774833.002023-05-029274Actual
1359360.002022-06-039214Actual
14242225.232023-05-0392111Actual
19232261.692023-10-039268Actual
2294490.002024-02-019226Actual
11826360.002023-03-039236Actual
30520470.002024-09-029265Actual
19964462.002023-11-039236Actual
38402400.002025-04-039264Actual
10749322.002023-02-019246Actual
11182264.722023-02-019268Actual
11447462.002023-03-039214Actual
1866882.002023-10-039273Actual
17078284.002023-08-039267Actual
28405310.002024-07-039256Actual
38367790.002025-04-039214Actual
37954268.852025-03-0392611Actual
987470.792022-05-039218Actual
13766259.002023-05-039265Actual
2443842.252024-03-0292511Actual
28353761.002024-07-039236Actual
10203319.002023-02-019263Actual
30485492.002024-09-029215Actual
27286427.002024-06-029266Actual
9027440.002023-01-019213Actual
3940817619.302025-05-0292713Actual
7393238.002022-11-039246Actual
1891237.002022-06-039266Actual
5253305.002022-09-039266Actual
24329207.152024-03-0292111Actual
18908158.002023-10-039226Actual
14025324.002023-05-039217Actual
25660-16755.302024-05-019275Actual
7170271.002022-11-039265Actual
37692772.312025-03-039218Actual
30810480.002024-09-029267Actual
35184360.002025-01-019246Actual
29742851.102024-08-029218Actual
38991160.342025-04-0392211Actual
22555301.832024-01-0192612Actual
22047182.002024-01-019256Actual
2297501.002022-07-049213Actual
14776272.002023-06-039265Actual
14415144.382023-05-0392112Actual
1728490.122023-08-0392211Actual
15663385.002023-07-049264Actual
19548175.232023-10-0392612Actual
3006445.442024-08-0292212Actual
9087294.002023-01-019263Actual
11920121.002023-03-039256Actual
33145343.512024-11-029228Actual
17607404.002023-09-039263Actual
16224274.172023-07-0492111Actual
14357180.552023-05-0392611Actual
3800371.002022-08-039265Actual
22230502.612024-01-019218Actual
27173204.002024-06-029226Actual
22732582.002024-02-019214Actual
15152252.602023-06-039228Actual
39311418.802025-04-0392213Actual
9352272.002023-01-019215Actual
31070215.662024-09-0292411Actual
27464576.852024-06-029228Actual
563124.002022-05-039226Actual
26017452.002024-05-029216Actual
34797862.002025-01-019213Actual
2678358.002022-07-049265Actual
34059265.002024-12-039256Actual
1766470.002023-09-039273Actual
21076410.002023-12-049266Actual
19909403.002023-11-039216Actual
28616385.942024-07-039228Actual
6645235.932022-10-039228Actual
19639365.002023-11-039263Actual
26157510.002024-05-029266Actual
2567934059.602024-05-0192712Actual
26514202.892024-05-0292411Actual
1625235.872023-07-0492211Actual
29452499.002024-08-029216Actual
10389232.002023-02-019264Actual
37345462.002025-03-039265Actual
34183369.002024-12-039267Actual
19696166.002023-11-039273Actual
13609158.002023-05-039273Actual
5659374.002022-10-039213Actual
7499225.002022-11-039266Actual
11509288.002023-03-039264Actual
1498432.002022-06-039215Actual
14915271.002023-06-039246Actual
14941238.002023-06-039256Actual
33590413.542024-11-0292613Actual
31759652.002024-10-029236Actual
25862494.002024-05-029264Actual
24472301.832024-03-0292611Actual
17877479.002023-09-039216Actual
374294.002022-05-039215Actual
15299111.402023-06-0392311Actual
18166492.002023-09-039218Actual
34007639.002024-12-039236Actual
26311967.772024-05-029218Actual
15031523.002023-06-039217Actual
5100302.002022-09-039236Actual
35210230.002025-01-019256Actual
34561183.742024-12-0392112Actual
31398950.002024-10-029213Actual
32347307.152024-10-0292612Actual
36745191.192025-02-0192411Actual
23382153.952024-02-0192311Actual
308681082.922024-09-029218Actual
2370872.002024-03-029273Actual
25669-10404.002024-05-019278Actual
28708422.042024-07-0392111Actual
14861148.002023-06-039226Actual
916585.002023-01-019273Actual
27638228.422024-06-0292411Actual
18730370.002023-10-039264Actual
12199402.602023-03-039218Actual
17515283.742023-08-0392612Actual
10329360.002023-02-019214Actual
1830117.002022-06-039256Actual
26634232.682024-05-0292112Actual
20669392.002023-12-049263Actual
659220.002022-05-039246Actual
10855319.002023-02-019266Actual
12954328.002023-04-039236Actual
21580251.832023-12-0492612Actual
37754523.822025-03-039268Actual
32883569.002024-11-029236Actual
27436713.222024-06-029218Actual
22767313.002024-02-019264Actual
33531243.362024-11-0292113Actual
24893334.002024-04-029265Actual
5986371.002022-10-039215Actual

Generated 2025-06-03 02:27:44.763 UTC