[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 500  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26311967.772024-05-029218Actual
13966363.002023-05-039266Actual
1745785.872023-08-0392112Actual
22647336.002024-02-019263Actual
33319157.152024-11-0292411Actual
18073475.002023-09-039217Actual
9816384.002023-01-019217Actual
30578582.002024-09-029216Actual
18285241.192023-09-0392111Actual
39384-13706.102025-05-029275Actual
13486-22169.702023-05-029277Actual
2157269.272022-06-039228Actual
17198325.332023-08-039268Actual
6224368.002022-10-039236Actual
34681269.682024-12-0392113Actual
29944234.812024-08-0292411Actual
34503384.812024-12-0392611Actual
24589190.122024-03-0292612Actual
35741100.762025-01-0192212Actual
37132702.002025-03-039263Actual
1139972.002023-03-039273Actual
8515201.002022-12-049246Actual
34708303.012024-12-0392213Actual
10281127.002023-02-019273Actual
18227364.722023-09-039268Actual
30272994.002024-09-029213Actual
27146447.002024-06-029216Actual
11261561.002023-03-039213Actual
32313217.782024-10-0292112Actual
22464307.152024-01-0192611Actual
2678358.002022-07-049265Actual
37458512.002025-03-039236Actual
846295.002022-05-039217Actual
16873112.002023-08-039226Actual
30485492.002024-09-029215Actual
10796192.002023-02-019256Actual
29742851.102024-08-029218Actual
21254352.602023-12-049228Actual
38843828.372025-04-039218Actual
6645235.932022-10-039228Actual
24530136.932024-03-0292112Actual
28736109.272024-07-0392211Actual
33473282.682024-11-0292612Actual
25740483.002024-05-029263Actual
31901632.002024-10-029217Actual
21848448.002024-01-019215Actual
5659374.002022-10-039213Actual
22230502.612024-01-019218Actual
37252576.002025-03-039264Actual
1748487.992023-08-0392212Actual
20141265.002023-11-039267Actual
28851212.472024-07-0392611Actual
19724486.002023-11-039214Actual
17311119.912023-08-0392311Actual
12120226.002023-03-039267Actual
32909448.002024-11-029246Actual
39390-14129.102025-05-029277Actual
26997409.002024-06-029264Actual
34183369.002024-12-039267Actual
6971360.002022-11-039214Actual
1951789.062023-10-0392212Actual
19758310.002023-11-039264Actual
15543324.002023-07-049263Actual
36543993.522025-02-019218Actual
33531243.362024-11-0292113Actual
18428166.722023-09-0392611Actual
35130204.002025-01-019226Actual
3742294.002022-08-039215Actual
13550435.002023-05-039263Actual
14120601.092023-05-039218Actual
16632177.002023-08-039273Actual
20106448.002023-11-039217Actual
3438894.382024-12-0392211Actual
19696166.002023-11-039273Actual
31935561.002024-10-029267Actual
36804212.472025-02-0192611Actual
39226378.432025-04-0392612Actual
12308220.782023-03-039268Actual
1560098.002023-07-049273Actual
11121255.632023-02-019228Actual
4595249.002022-09-039263Actual
18166492.002023-09-039218Actual
7440100.002022-11-039256Actual
2757299.002022-07-049216Actual
39018162.462025-04-0392311Actual
3007358.002022-07-049266Actual
7717385.942022-11-039218Actual
17399283.742023-08-0392611Actual
21940302.002024-01-019216Actual
3119074.162024-09-0292212Actual
16660684.002023-08-039214Actual
16901427.002023-08-039236Actual
24003320.002024-03-029246Actual
25669-10404.002024-05-019278Actual
21346213.532023-12-0492111Actual
16224274.172023-07-0492111Actual
765291.002022-05-039266Actual
14415144.382023-05-0392112Actual
25657-11799.902024-05-019274Actual
31070215.662024-09-0292411Actual
38074409.282025-03-0392612Actual
24800265.002024-04-029264Actual
23469222.042024-02-0192611Actual
19909403.002023-11-039216Actual
38132194.242025-03-0392113Actual
24329207.152024-03-0292111Actual
32735571.002024-11-029215Actual
35103436.002025-01-019216Actual
13637421.002023-05-039214Actual
1427046.502023-05-0392211Actual
19432227.362023-10-0392611Actual
29804463.212024-08-029268Actual
38553459.002025-04-039216Actual
35300614.002025-01-019217Actual
10143418.002023-02-019213Actual
39344380.212025-04-0392613Actual
2778547.572024-06-0292212Actual
10702381.002023-02-019236Actual
12449263.002023-04-039263Actual
34148666.002024-12-039217Actual
32168205.022024-10-0292311Actual
35184360.002025-01-019246Actual
33265149.702024-11-0292211Actual
17904135.002023-09-039226Actual
28147403.002024-07-039264Actual
26216540.002024-05-029217Actual
29089264.412024-07-0392613Actual
28028593.002024-07-039263Actual
11182264.722023-02-019268Actual
21046242.002023-12-049256Actual
34623347.572024-12-0392612Actual
2893743.312024-07-0392212Actual
28298612.002024-07-039216Actual
27253223.002024-06-029256Actual
29146960.002024-08-029213Actual
15244270.982023-06-0392111Actual
6923114.002022-11-039273Actual
36450734.002025-02-019217Actual
7638339.002022-11-039267Actual
18881288.002023-10-039216Actual
2497884.002024-04-029226Actual
19020399.002023-10-039266Actual
233360.002022-05-039214Actual
9027440.002023-01-019213Actual
26786281.962024-05-0292613Actual
37040269.682025-02-0192613Actual
3939832129.102025-05-0292711Actual
13489-11239.202023-05-029278Actual
2443842.252024-03-0292511Actual
26878672.002024-06-029263Actual
12905111.002023-04-039226Actual
38785444.002025-04-039267Actual
30810480.002024-09-029267Actual
21076410.002023-12-049266Actual
4456261.692022-08-039268Actual
33739168.002024-12-039273Actual
29649659.002024-08-029217Actual
1444279.482023-05-0392212Actual
36745191.192025-02-0192411Actual
25799153.002024-05-029273Actual
14889457.002023-06-039236Actual
16788436.002023-08-039265Actual
24061265.002024-03-029266Actual
1560228.002022-06-039265Actual
24472301.832024-03-0292611Actual
6377206.002022-10-039266Actual
21288292.002023-12-049268Actual
4349369.272022-08-039218Actual
16540636.002023-08-039213Actual
19399101.822023-10-0392511Actual
27818378.432024-06-0292612Actual
36360313.002025-02-019256Actual
3792135.872025-03-0392511Actual
32405253.892024-10-0292113Actual
19232261.692023-10-039268Actual
38339145.002025-04-039273Actual
11509288.002023-03-039264Actual
1233368.002022-06-039263Actual
23269261.692024-02-019268Actual
16166422.302023-07-049268Actual
25705640.002024-05-029213Actual
26432460.342024-05-0292111Actual
7170271.002022-11-039265Actual
18696599.002023-10-039214Actual
24646666.002024-04-029213Actual
7249363.002022-11-039216Actual
33590413.542024-11-0292613Actual
22704150.002024-02-019273Actual
14915271.002023-06-039246Actual
19112468.002023-10-039267Actual
4270294.002022-08-039267Actual
27556406.092024-06-0292111Actual
18519281.622023-09-0392612Actual
39106336.942025-04-0392611Actual
15360268.852023-06-0392611Actual
21133320.002023-12-049217Actual
16011436.002023-07-049217Actual
22732582.002024-02-019214Actual
35541180.552025-01-0192211Actual
18108259.002023-09-039267Actual
23651302.002024-03-029263Actual
2370872.002024-03-029273Actual
35045360.002025-01-019265Actual
31553413.002024-10-029264Actual
37812293.322025-03-0392111Actual
2558899.702024-04-0292212Actual
25183396.002024-04-029267Actual
13933206.002023-05-039256Actual
12857281.002023-04-039216Actual
32141185.872024-10-0292211Actual
4783307.002022-09-039264Actual
13766259.002023-05-039265Actual
25303331.392024-04-029268Actual
3222280.552024-10-0292511Actual
39378-11299.502025-05-029273Actual
11920121.002023-03-039256Actual
31309264.412024-09-0292213Actual
14649577.002023-06-039214Actual
8419145.002022-12-049226Actual
24951298.002024-04-029216Actual
33179437.452024-11-029268Actual
13881332.002023-05-039236Actual
17726370.002023-09-039264Actual
1949070.972023-10-0392112Actual
14974332.002023-06-039266Actual
9410336.002023-01-019265Actual
1728490.122023-08-0392211Actual
21428188.002023-12-0492411Actual
37600608.002025-03-039217Actual
30036207.152024-08-0292112Actual
31104274.172024-09-0292611Actual
37217849.002025-03-039214Actual
27584138.002024-06-0292211Actual
3784068.852025-03-0392211Actual
22917367.002024-02-019216Actual
15756381.002023-07-049265Actual
27757232.682024-06-0292112Actual
3458970.972024-12-0392212Actual
31282155.642024-09-0292113Actual
29507704.002024-08-029236Actual
35774409.282025-01-0192612Actual
2620355.002022-07-049215Actual
5721291.002022-10-039263Actual
23057406.002024-02-019266Actual
1766470.002023-09-039273Actual
4070150.002022-08-039256Actual
27227492.002024-06-029246Actual
33767633.002024-12-039214Actual
14297179.492023-05-0392311Actual
38693535.002025-04-039266Actual
34740232.842024-12-0392613Actual
9680112.002023-01-019256Actual
37430168.002025-03-039226Actual
19816360.002023-11-039215Actual
32055426.852024-10-029268Actual
20994470.002023-12-049236Actual
14530504.002023-06-039213Actual
27088360.002024-06-029265Actual
31043263.532024-09-0292311Actual
26487222.042024-05-0292311Actual
20669392.002023-12-049263Actual
38905388.972025-04-039268Actual
5519270.782022-09-039228Actual
26963619.002024-06-029214Actual
37189212.002025-03-039273Actual
31518729.002024-10-029214Actual
2297501.002022-07-049213Actual
21671408.002024-01-019263Actual
29533396.002024-08-029246Actual
7905382.002022-12-049213Actual
35335509.002025-01-019267Actual
33237409.282024-11-0292111Actual
29394421.002024-08-029265Actual
24210540.492024-03-029218Actual
33860464.002024-12-039215Actual
18730370.002023-10-039264Actual
25654-9109.802024-05-019273Actual
24118422.002024-03-029217Actual
32935223.002024-11-029256Actual
23829432.002024-03-029215Actual
15152252.602023-06-039228Actual
31341273.192024-09-0292613Actual
38750710.002025-04-039217Actual
36691143.312025-02-0192211Actual
10994307.002023-02-019267Actual
14683291.002023-06-039264Actual
32828660.002024-11-029216Actual
29559246.002024-08-029256Actual
12387426.002023-04-039213Actual
12199402.602023-03-039218Actual
27343544.002024-06-029217Actual
4862380.002022-09-039215Actual
26726127.572024-05-0292113Actual
1645277.362023-07-0492212Actual
34302385.942024-12-039268Actual
34415219.912024-12-0392311Actual
32855148.002024-11-029226Actual
32465236.342024-10-0292613Actual
8889235.932022-12-049228Actual
30156113.532024-08-0292113Actual
5847484.002022-10-039214Actual
27876134.592024-06-0292113Actual
22137369.002024-01-019217Actual
8621308.002022-12-049266Actual
105368.002022-05-039263Actual
2030257.002022-06-039267Actual
33952600.002024-12-039216Actual
24681384.002024-04-029263Actual
22080370.002024-01-019266Actual
3562240.122025-01-0192511Actual
19639365.002023-11-039263Actual
4397313.212022-08-039228Actual
34007639.002024-12-039236Actual
20318300.762023-11-0392111Actual
35210230.002025-01-019256Actual
23977501.002024-03-029236Actual
18988177.002023-10-039256Actual
7578480.002022-11-039217Actual
19198320.782023-10-039228Actual
20227292.002023-11-039228Actual
1359360.002022-06-039214Actual
18936448.002023-10-039236Actual
2435123.002022-07-049273Actual
34091409.002024-12-039266Actual
987470.792022-05-039218Actual
2072689.002023-12-049273Actual
25058137.002024-04-029256Actual
38247871.002025-04-039213Actual
24271422.302024-03-029268Actual
37867263.532025-03-0392311Actual
31811259.002024-10-029256Actual
34241819.282024-12-039218Actual
9087294.002023-01-019263Actual
31490204.002024-10-029273Actual
21967129.002024-01-019226Actual
1891237.002022-06-039266Actual
32770556.002024-11-029265Actual
37345462.002025-03-039265Actual
33353241.192024-11-0292611Actual
38963345.452025-04-0392111Actual
38608716.002025-04-039236Actual
6127288.002022-10-039216Actual
11826360.002023-03-039236Actual
23922475.002024-03-029216Actual
5580248.062022-09-039268Actual
18908158.002023-10-039226Actual
16279124.172023-07-0492311Actual
3940817619.302025-05-0292713Actual
36393479.002025-02-019266Actual
7346360.002022-11-039236Actual
19851313.002023-11-039265Actual
6518322.002022-10-039267Actual
29266655.002024-08-029214Actual
7297172.002022-11-039226Actual
5392237.002022-09-039267Actual
20049326.002023-11-039266Actual
5003319.002022-09-039216Actual
3086444.002022-07-049217Actual
37008329.332025-02-0192213Actual
29917245.442024-08-0292311Actual
32642896.002024-11-029214Actual
35983546.002025-02-019263Actual
31844462.002024-10-029266Actual
1830117.002022-06-039256Actual
3689041.192025-02-0192212Actual
36663456.092025-02-0192111Actual
30183329.332024-08-0292213Actual
28650357.152024-07-039268Actual
13250316.002023-04-039267Actual
23327219.912024-02-0192111Actual
16986421.002023-08-039266Actual
14776272.002023-06-039265Actual
14324122.042023-05-0392411Actual
35455431.392025-01-019268Actual
35655244.382025-01-0192611Actual
35859295.992025-01-0192213Actual
26935228.002024-06-029273Actual
15921232.002023-07-049256Actual
1498432.002022-06-039215Actual
29238218.002024-08-029273Actual
28971259.272024-07-0392612Actual
13483-29794.502023-05-029276Actual
11447462.002023-03-039214Actual
29978263.532024-08-0292611Actual
26668250.762024-05-0292612Actual
1736417.002022-06-039236Actual
2483514.002022-07-049214Actual
25241634.432024-04-029218Actual
26072782.002024-05-029236Actual
35513307.152025-01-0192111Actual
14060428.002023-05-039267Actual
2473872.002024-04-029273Actual
28240488.002024-07-039265Actual
25269316.242024-04-029228Actual
17043393.002023-08-039217Actual
15895263.002023-07-049246Actual
23207479.882024-02-019218Actual
38460478.002025-04-039215Actual
13188297.002023-04-039217Actual
30775630.002024-09-029217Actual
31398950.002024-10-029213Actual
3663271.002022-08-039264Actual
30633534.002024-09-029236Actual
12716378.002023-04-039215Actual
21401199.702023-12-0492311Actual
22612618.002024-02-019213Actual
37954268.852025-03-0392611Actual
24893334.002024-04-029265Actual
21489180.552023-12-0492611Actual
33682448.002024-12-039263Actual
36253702.002025-02-019216Actual
13048210.002023-04-039256Actual
39381-13120.202025-05-029274Actual
25148552.002024-04-029217Actual
3976380.002022-08-039236Actual
18788288.002023-10-039215Actual
27903408.282024-06-0292213Actual
28588982.922024-07-039218Actual
33894530.002024-12-039265Actual
3006445.442024-08-0292212Actual
27436713.222024-06-029218Actual
17256253.962023-08-0392111Actual
612345.002022-05-039236Actual
7765207.152022-11-039228Actual
2034682.682023-11-0392211Actual
32113384.812024-10-0292111Actual
15508729.002023-07-049213Actual
6318128.002022-10-039256Actual
21995528.002024-01-019236Actual
32255217.782024-10-0292611Actual
6048285.002022-10-039265Actual
8948182.902022-12-049268Actual
33025707.002024-11-029217Actual
14741448.002023-06-039215Actual
14861148.002023-06-039226Actual
16483158.212023-07-0492612Actual
32432401.262024-10-0292213Actual
26157510.002024-05-029266Actual
30896360.182024-09-029228Actual
2037370.972023-11-0392311Actual
20881428.002023-12-049265Actual
11073502.612023-02-019218Actual
1687135.002022-06-039226Actual
22377118.852024-01-0192211Actual
20966128.002023-12-049226Actual
26514202.892024-05-0292411Actual
20016188.002023-11-039256Actual
916585.002023-01-019273Actual
20461163.532023-11-0392611Actual
31759652.002024-10-029236Actual
27638228.422024-06-0292411Actual
18016328.002023-09-039266Actual
37634542.002025-03-039267Actual
1584180.002023-07-049226Actual
14941238.002023-06-039256Actual
2054673.102023-11-0392212Actual
1934568.852023-10-0392311Actual
25443113.532024-04-0292411Actual
22859288.002024-02-019265Actual
1462177.002023-06-039273Actual
26098418.002024-05-029246Actual
30364224.002024-09-029273Actual
37484480.002025-03-039246Actual
7826188.962022-11-039268Actual
16575360.002023-08-039263Actual
7499225.002022-11-039266Actual
26124371.002024-05-029256Actual
24029273.002024-03-029256Actual
12778216.002023-04-039265Actual
27286427.002024-06-029266Actual
906238.002022-05-039267Actual
28379408.002024-07-039246Actual
34889211.002025-01-019273Actual
16753426.002023-08-039215Actual

Generated 2025-06-02 10:29:49.373 UTC