[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 512  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31611522.002024-11-019215Actual
13329485.942023-05-039218Actual
19696166.002023-12-039273Actual
131170.002022-07-039273Actual
27253223.002024-07-029256Actual
34797862.002025-01-319213Actual
33682448.002025-01-029263Actual
16279124.172023-08-0392311Actual
1970320.002022-07-039217Actual
2034682.682023-12-0392211Actual
36981288.982025-03-0392113Actual
8621308.002023-01-039266Actual
30633534.002024-10-029236Actual
25183396.002024-05-029267Actual
17399283.742023-09-0292611Actual
31553413.002024-11-019264Actual
9955649.582023-01-319218Actual
13826464.002023-06-029216Actual
14060428.002023-06-029267Actual
16367143.312023-08-0392611Actual
28147403.002024-08-029264Actual
22767313.002024-03-029264Actual
2037370.972023-12-0392311Actual
23829432.002024-04-019215Actual
36923263.532025-03-0392612Actual
14025324.002023-06-029217Actual
38905388.972025-05-039268Actual
32347307.152024-11-0192612Actual
35832141.612025-01-3192113Actual
7170271.002022-12-039265Actual
31646514.002024-11-019265Actual
30775630.002024-10-029217Actual
2567934059.602024-05-3192712Actual
18988177.002023-11-029256Actual
15814420.002023-08-039216Actual
18367131.612023-10-0392411Actual
12527166.002023-05-039273Actual
9633208.002023-01-319246Actual
39311418.802025-05-0392213Actual
24893334.002024-05-029265Actual
17164213.212023-09-029228Actual
27584138.002024-07-0292211Actual
10389232.002023-03-039264Actual
20427102.892023-12-0392511Actual
17515283.742023-09-0292612Actual
27638228.422024-07-0292411Actual
15360268.852023-07-0392611Actual
2567437639.802024-05-3192711Actual
5332284.002022-10-039217Actual
434232.002022-06-029265Actual
2394974.002024-04-019226Actual
2654145.442024-06-0192511Actual
25503239.062024-05-0292611Actual
8841399.572023-01-039218Actual
18227364.722023-10-039268Actual
22258243.512024-01-319228Actual
11447462.002023-04-029214Actual
3742294.002022-09-029215Actual
21133320.002024-01-039217Actual
30810480.002024-10-029267Actual
14297179.492023-06-0292311Actual
1175514.002022-07-039213Actual
30156113.532024-09-0192113Actual
37754523.822025-04-029268Actual
19170793.522023-11-029218Actual
33319157.152024-12-0292411Actual
3086444.002022-08-039217Actual
3907234.802025-05-0392511Actual
25740483.002024-06-019263Actual
34952499.002025-01-319264Actual
9489378.002023-01-319216Actual
36102483.002025-03-039264Actual
32828660.002024-12-029216Actual
16953184.002023-09-029256Actual
1444279.482023-06-0292212Actual
25799153.002024-06-019273Actual
13001305.002023-05-039246Actual
37458512.002025-04-029236Actual
19816360.002023-12-039215Actual
33979188.002025-01-029226Actual
5471622.302022-10-039218Actual
7393238.002022-12-039246Actual
1419278.002022-07-039264Actual
34360502.902025-01-0292111Actual
29056401.262024-08-0292213Actual
11826360.002023-04-029236Actual
31518729.002024-11-019214Actual
19605576.002023-12-039213Actual
16660684.002023-09-029214Actual
27699285.872024-07-0292611Actual
36543993.522025-03-039218Actual
26098418.002024-06-019246Actual
38634345.002025-05-039246Actual
27378447.002024-07-029267Actual
39390-14129.102025-06-019277Actual
18166492.002023-10-039218Actual
27173204.002024-07-029226Actual
10994307.002023-03-039267Actual
7826188.962022-12-039268Actual
2343649.702024-03-0292511Actual
28353761.002024-08-029236Actual
19964462.002023-12-039236Actual
32255217.782024-11-0192611Actual
35010660.002025-01-319215Actual
23382153.952024-03-0292311Actual
6518322.002022-11-029267Actual
32522781.002024-12-029213Actual
31731180.002024-11-019226Actual
24152316.002024-04-019267Actual
3148229.002022-08-039267Actual
22137369.002024-01-319217Actual
10796192.002023-03-039256Actual
1931849.702023-11-0292211Actual
3006445.442024-09-0192212Actual
13486-22169.702023-06-019277Actual
30215267.922024-09-0192613Actual
28495809.002024-08-029217Actual
20966128.002024-01-039226Actual
21346213.532024-01-0392111Actual
30896360.182024-10-029228Actual
19399101.822023-11-0292511Actual
3939832129.102025-06-0192711Actual
5907230.002022-11-029264Actual
12954328.002023-05-039236Actual
2778547.572024-07-0292212Actual
26668250.762024-06-0192612Actual
370971056.002025-04-029213Actual
23269261.692024-03-029268Actual
13438343.512023-05-039268Actual
21288292.002024-01-039268Actual
34503384.812025-01-0292611Actual
20634666.002024-01-039213Actual
14120601.092023-06-029218Actual
33647781.002025-01-029213Actual
21020329.002024-01-039246Actual
28909209.272024-08-0292112Actual
37484480.002025-04-029246Actual
16846466.002023-09-029216Actual
35158594.002025-01-319236Actual
2989093.312024-09-0192211Actual
5253305.002022-10-039266Actual
24210540.492024-04-019218Actual
31309264.412024-10-0292213Actual
32614285.002024-12-029273Actual
10468313.002023-03-039215Actual
30364224.002024-10-029273Actual
14564409.002023-07-039263Actual
21756509.002024-01-319214Actual
18194235.932023-10-039228Actual
374294.002022-06-029215Actual
39393-6210.902025-06-019278Actual
1139972.002023-04-029273Actual
31104274.172024-10-0292611Actual
10003358.662023-01-319228Actual
26339395.032024-06-019228Actual
36485499.002025-03-039267Actual
36862165.662025-03-0392112Actual
22404153.952024-01-3192311Actual
25862494.002024-06-019264Actual
1934568.852023-11-0292311Actual
134774833.002023-06-019274Actual
38495577.002025-05-039265Actual
21848448.002024-01-319215Actual
2620355.002022-08-039215Actual
21076410.002024-01-039266Actual
33237409.282024-12-0292111Actual
18016328.002023-10-039266Actual
20260393.512023-12-039268Actual
17311119.912023-09-0292311Actual
14861148.002023-07-039226Actual
2881750.762024-08-0292511Actual
1427046.502023-06-0292211Actual
17932532.002023-10-039236Actual
20994470.002024-01-039236Actual
10143418.002023-03-039213Actual
2497884.002024-05-029226Actual
2455736.932024-04-0192212Actual
16046396.002023-08-039267Actual
20847412.002024-01-039215Actual
13933206.002023-06-029256Actual
29089264.412024-08-0292613Actual
16306163.532023-08-0392411Actual
26634232.682024-06-0192112Actual
27498367.752024-07-029268Actual
16788436.002023-09-029265Actual
20754672.002024-01-039214Actual
25416107.142024-05-0292311Actual
8091436.002023-01-039214Actual
14357180.552023-06-0292611Actual
18108259.002023-10-039267Actual
28205509.002024-08-029215Actual
36450734.002025-03-039217Actual
29917245.442024-09-0192311Actual
1949070.972023-11-0292112Actual
31043263.532024-10-0292311Actual
1035228.362022-06-029228Actual
1687135.002022-07-039226Actual
7765207.152022-12-039228Actual
21790262.002024-01-319264Actual
3940321733.202025-06-0192712Actual
35421364.722025-01-319228Actual
10934328.002023-03-039217Actual
3784068.852025-04-0292211Actual
5051142.002022-10-039226Actual
1748487.992023-09-0292212Actual
38282478.002025-05-039263Actual
13474-15187.502023-06-019273Actual
24800265.002024-05-029264Actual
38963345.452025-05-0392111Actual
31224324.172024-10-0292612Actual
2854400.002022-08-039236Actual
31901632.002024-11-019217Actual
4070150.002022-09-029256Actual
24061265.002024-04-019266Actual
25241634.432024-05-029218Actual
14148235.932023-06-029228Actual
39045294.382025-05-0392411Actual
22047182.002024-01-319256Actual
28708422.042024-08-0292111Actual
15418131.612023-07-0392112Actual
32677528.002024-12-029264Actual
17904135.002023-10-039226Actual
33802408.002025-01-029264Actual
13109268.002023-05-039266Actual
13853117.002023-06-029226Actual
24003320.002024-04-019246Actual
1736548.632023-09-0292511Actual
27936422.312024-07-0292613Actual
2547089.062024-05-0292511Actual
26997409.002024-07-029264Actual
32883569.002024-12-029236Actual
4673142.002022-10-039273Actual
38012146.512025-04-0292112Actual
23771464.002024-04-019264Actual
14242225.232023-06-0292111Actual
22080370.002024-01-319266Actual
34623347.572025-01-0292612Actual
5847484.002022-11-029214Actual
35983546.002025-03-039263Actual
1498432.002022-07-039215Actual
30578582.002024-10-029216Actual
3438894.382025-01-0292211Actual
3475262.002022-09-029263Actual
32195249.702024-11-0192411Actual
22732582.002024-03-029214Actual
846295.002022-06-029217Actual
10749322.002023-03-039246Actual
25705640.002024-06-019213Actual
12199402.602023-04-029218Actual
29452499.002024-09-019216Actual
26124371.002024-06-019256Actual
10281127.002023-03-039273Actual
15895263.002023-08-039246Actual
30659309.002024-10-029246Actual
22998247.002024-03-029246Actual
3601426.002022-09-029214Actual
6456480.002022-11-029217Actual
706145.002022-06-029256Actual
38785444.002025-05-039267Actual
13483-29794.502023-06-019276Actual
4397313.212022-09-029228Actual
33558253.892024-12-0292213Actual
23355143.312024-03-0292211Actual
21882281.002024-01-319265Actual
9087294.002023-01-319263Actual
4783307.002022-10-039264Actual
14741448.002023-07-039215Actual
5100302.002022-10-039236Actual
21547153.952024-01-0392112Actual
24951298.002024-05-029216Actual
22464307.152024-01-3192611Actual
7638339.002022-12-039267Actual
9816384.002023-01-319217Actual
12716378.002023-05-039215Actual
10702381.002023-03-039236Actual
17043393.002023-09-029217Actual
33860464.002025-01-029215Actual
3458970.972025-01-0292212Actual
28405310.002024-08-029256Actual
13907281.002023-06-029246Actual
31162209.272024-10-0292112Actual
20577256.082023-12-0392612Actual
6597442.002022-11-029218Actual
6175139.002022-11-029226Actual
13377257.152023-05-039228Actual
6048285.002022-11-029265Actual
35300614.002025-01-319217Actual
15066392.002023-07-039267Actual
15326174.172023-07-0392411Actual
23207479.882024-03-029218Actual
34442209.272025-01-0292411Actual
35949672.002025-03-039213Actual
19851313.002023-12-039265Actual
29029213.542024-08-0292113Actual
27343544.002024-07-029217Actual
16425148.632023-08-0392112Actual
3227538.972022-08-039218Actual
34183369.002025-01-029267Actual
16132264.722023-08-039228Actual
21046242.002024-01-039256Actual
28971259.272024-08-0292612Actual
27876134.592024-07-0292113Actual
18730370.002023-11-029264Actual
17984148.002023-10-039256Actual
15031523.002023-07-039217Actual
5986371.002022-11-029215Actual
16901427.002023-09-029236Actual
3879338.002022-09-029216Actual
13489-11239.202023-06-019278Actual
30183329.332024-09-0192213Actual
24411189.062024-04-0192411Actual
16104611.702023-08-039218Actual
28851212.472024-08-0292611Actual
34241819.282025-01-029218Actual
35184360.002025-01-319246Actual
8700310.002023-01-039217Actual
5003319.002022-10-039216Actual
1866882.002023-11-029273Actual
18881288.002023-11-029216Actual
14649577.002023-07-039214Actual
27088360.002024-07-029265Actual
21967129.002024-01-319226Actual
25148552.002024-05-029217Actual
21995528.002024-01-319236Actual
21254352.602024-01-039228Actual
2297501.002022-08-039213Actual
1745785.872023-09-0292112Actual
16695324.002023-09-029264Actual
22704150.002024-03-029273Actual
13731484.002023-06-029215Actual
37954268.852025-04-0292611Actual
4862380.002022-10-039215Actual
31811259.002024-11-019256Actual
22555301.832024-01-3192612Actual
4131380.002022-09-029266Actual
34561183.742025-01-0292112Actual
19290274.172023-11-0292111Actual
34917806.002025-01-319214Actual
27146447.002024-07-029216Actual
19990291.002023-12-039246Actual
1094213.212022-06-029268Actual
16575360.002023-09-029263Actual
293291.002022-06-029264Actual
19639365.002023-12-039263Actual
37040269.682025-03-0392613Actual
17958230.002023-10-039246Actual
4595249.002022-10-039263Actual
23057406.002024-03-029266Actual
35513307.152025-01-3192111Actual
15186282.902023-07-039268Actual
24329207.152024-04-0192111Actual
19909403.002023-12-039216Actual
12575387.002023-05-039214Actual
27055537.002024-07-029215Actual
15628478.002023-08-039214Actual
15152252.602023-07-039228Actual
35595183.742025-01-3192411Actual
18340131.612023-10-0392311Actual
26311967.772024-06-019218Actual
14530504.002023-07-039213Actual
36691143.312025-03-0392211Actual
4349369.272022-09-029218Actual
2541261.002022-08-039264Actual
11261561.002023-04-029213Actual
27464576.852024-07-029228Actual
20049326.002023-12-039266Actual
33353241.192024-12-0292611Actual
33531243.362024-12-0292113Actual
11777192.002023-04-029226Actual
1891237.002022-07-039266Actual
19548175.232023-11-0292612Actual
2072689.002024-01-039273Actual
36334396.002025-03-039246Actual
28790213.532024-08-0292411Actual
37345462.002025-04-029265Actual
32055426.852024-11-019268Actual
33411180.552024-12-0292112Actual
25443113.532024-05-0292411Actual
36663456.092025-03-0392111Actual
20106448.002023-12-039217Actual
2252278.422024-01-3192112Actual
21168307.002024-01-039267Actual
2218288.972022-07-039268Actual
23616556.002024-04-019213Actual
15543324.002023-08-039263Actual
14941238.002023-07-039256Actual
5659374.002022-11-029213Actual
9876242.002023-01-319267Actual
38843828.372025-05-039218Actual
36393479.002025-03-039266Actual
37600608.002025-04-029217Actual
12247167.752023-04-029228Actual
15756381.002023-08-039265Actual
27556406.092024-07-0292111Actual
31785367.002024-11-019246Actual
31398950.002024-11-019213Actual
32021454.122024-11-019228Actual
23922475.002024-04-019216Actual
3222280.552024-11-0192511Actual
30718391.002024-10-029266Actual
17726370.002023-10-039264Actual
17607404.002023-10-039263Actual
32313217.782024-11-0192112Actual
18519281.622023-10-0392612Actual
765291.002022-06-029266Actual
25058137.002024-05-029256Actual
24118422.002024-04-019217Actual
15721334.002023-08-039215Actual
906238.002022-06-029267Actual
37812293.322025-04-0292111Actual
35774409.282025-01-3192612Actual
22230502.612024-01-319218Actual
38190480.212025-04-0292613Actual
29359582.002024-09-019215Actual
25303331.392024-05-029268Actual
35541180.552025-01-3192211Actual
32113384.812024-11-0192111Actual
36160612.002025-03-039215Actual
9410336.002023-01-319265Actual
3343942.252024-12-0292212Actual
31341273.192024-10-0292613Actual
17198325.332023-09-029268Actual
37132702.002025-04-029263Actual
31070215.662024-10-0292411Actual
28325153.002024-08-029226Actual
36040160.002025-03-039273Actual
32557473.002024-12-029263Actual
33179437.452024-12-029268Actual
24530136.932024-04-0192112Actual
2893743.312024-08-0292212Actual
22431192.252024-01-3192411Actual
6785546.002022-12-039213Actual
38693535.002025-05-039266Actual
9737226.002023-01-319266Actual
25620157.152024-05-0292612Actual
3007358.002022-08-039266Actual
28438519.002024-08-029266Actual
29559246.002024-09-019256Actual
13766259.002023-06-029265Actual
35130204.002025-01-319226Actual
26726127.572024-06-0192113Actual
33117704.122024-12-029218Actual
34148666.002025-01-029217Actual
15124667.762023-07-039218Actual
29649659.002024-09-019217Actual
21637537.002024-01-319213Actual
23149464.002024-03-029267Actual
32855148.002024-12-029226Actual
35335509.002025-01-319267Actual
5392237.002022-10-039267Actual
26575227.362024-06-0192611Actual
28240488.002024-08-029265Actual
38159236.342025-04-0292213Actual
18285241.192023-10-0392111Actual
36068866.002025-03-039214Actual
2443842.252024-04-0192511Actual
32909448.002024-12-029246Actual
6923114.002022-12-039273Actual
15663385.002023-08-039264Actual
25269316.242024-05-029228Actual
6645235.932022-11-029228Actual
8043108.002023-01-039273Actual
7905382.002023-01-039213Actual
27436713.222024-07-029218Actual
37189212.002025-04-029273Actual
32735571.002024-12-029215Actual
19198320.782023-11-029228Actual
987470.792022-06-029218Actual
2054673.102023-12-0392212Actual
28736109.272024-08-0292211Actual
18428166.722023-10-0392611Actual

Generated 2025-07-02 21:28:13.959 UTC