[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16927305.002023-08-039246Actual
11261561.002023-03-039213Actual
27201702.002024-06-029236Actual
36102483.002025-02-019264Actual
3800371.002022-08-039265Actual
1970320.002022-06-039217Actual
2443842.252024-03-0292511Actual
6518322.002022-10-039267Actual
14974332.002023-06-039266Actual
37217849.002025-03-039214Actual
3907234.802025-04-0392511Actual
39045294.382025-04-0392411Actual
20754672.002023-12-049214Actual
25922616.002024-05-029215Actual
14683291.002023-06-039264Actual
2678358.002022-07-049265Actual
29770352.602024-08-029228Actual
1830117.002022-06-039256Actual
22859288.002024-02-019265Actual
19936145.002023-11-039226Actual
35335509.002025-01-019267Actual
34059265.002024-12-039256Actual
22137369.002024-01-019217Actual
2497884.002024-04-029226Actual
37310576.002025-03-039215Actual
2455736.932024-03-0292212Actual
8230320.002022-12-049215Actual
31759652.002024-10-029236Actual
38012146.512025-03-0392112Actual
5332284.002022-09-039217Actual
1427046.502023-05-0392211Actual
10605320.002023-02-019216Actual
6785546.002022-11-039213Actual
1951789.062023-10-0392212Actual
5051142.002022-09-039226Actual
18730370.002023-10-039264Actual
15031523.002023-06-039217Actual
35741100.762025-01-0192212Actual
30156113.532024-08-0292113Actual
33767633.002024-12-039214Actual
27611294.382024-06-0292311Actual
34797862.002025-01-019213Actual
7638339.002022-11-039267Actual
35892283.712025-01-0192613Actual
13933206.002023-05-039256Actual
32614285.002024-11-029273Actual
18194235.932023-09-039228Actual
36691143.312025-02-0192211Actual
25303331.392024-04-029268Actual
32557473.002024-11-029263Actual
4924291.002022-09-039265Actual
29359582.002024-08-029215Actual
27464576.852024-06-029228Actual
7031285.002022-11-039264Actual
19112468.002023-10-039267Actual
13881332.002023-05-039236Actual
8292232.002022-12-049265Actual
21848448.002024-01-019215Actual
5392237.002022-09-039267Actual
31224324.172024-09-0292612Actual
1736417.002022-06-039236Actual
13438343.512023-04-039268Actual
20318300.762023-11-0392111Actual
26997409.002024-06-029264Actual
1035228.362022-05-039228Actual
12387426.002023-04-039213Actual
16660684.002023-08-039214Actual
21226693.522023-12-049218Actual
16046396.002023-07-049267Actual
15628478.002023-07-049214Actual
21882281.002024-01-019265Actual
23616556.002024-03-029213Actual
34302385.942024-12-039268Actual
17958230.002023-09-039246Actual
24061265.002024-03-029266Actual
10653127.002023-02-019226Actual
14242225.232023-05-0392111Actual
23149464.002024-02-019267Actual
20634666.002023-12-049213Actual
38132194.242025-03-0392113Actual
9352272.002023-01-019215Actual
10994307.002023-02-019267Actual
29146960.002024-08-029213Actual
2538944.382024-04-0292211Actual
10003358.662023-01-019228Actual
28085216.002024-07-039273Actual
24118422.002024-03-029217Actual
7440100.002022-11-039256Actual
18367131.612023-09-0392411Actual
33682448.002024-12-039263Actual
10855319.002023-02-019266Actual
22917367.002024-02-019216Actual
10203319.002023-02-019263Actual
36571382.912025-02-019228Actual
29394421.002024-08-029265Actual
24766582.002024-04-029214Actual
27699285.872024-06-0292611Actual
32465236.342024-10-0292613Actual
22349289.062024-01-0192111Actual
32855148.002024-11-029226Actual
15244270.982023-06-0392111Actual
8468368.002022-12-049236Actual
30036207.152024-08-0292112Actual
19990291.002023-11-039246Actual
12857281.002023-04-039216Actual
8151310.002022-12-049264Actual
18962225.002023-10-039246Actual
28205509.002024-07-039215Actual
25269316.242024-04-029228Actual
6706264.722022-10-039268Actual
7249363.002022-11-039216Actual
26753415.292024-05-0292213Actual
11650329.002023-03-039265Actual
11321307.002023-03-039263Actual
2893743.312024-07-0392212Actual
25561123.102024-04-0292112Actual
24411189.062024-03-0292411Actual
37132702.002025-03-039263Actual
1783257.002022-06-039246Actual
16953184.002023-08-039256Actual
27876134.592024-06-0292113Actual
34952499.002025-01-019264Actual
21254352.602023-12-049228Actual
23922475.002024-03-029216Actual
38963345.452025-04-0392111Actual
36804212.472025-02-0192611Actual
32935223.002024-11-029256Actual
34442209.272024-12-0392411Actual
29742851.102024-08-029218Actual
16695324.002023-08-039264Actual
23235272.302024-02-019228Actual
13329485.942023-04-039218Actual
10934328.002023-02-019217Actual
39390-14129.102025-05-029277Actual
22258243.512024-01-019228Actual
38460478.002025-04-039215Actual
5003319.002022-09-039216Actual
1949070.972023-10-0392112Actual
33860464.002024-12-039215Actual
25669-10404.002024-05-019278Actual
23736600.002024-03-029214Actual
19605576.002023-11-039213Actual
34415219.912024-12-0392311Actual
18428166.722023-09-0392611Actual
36334396.002025-02-019246Actual
39164226.302025-04-0392112Actual
30718391.002024-09-029266Actual
38905388.972025-04-039268Actual
39381-13120.202025-05-029274Actual
30307560.002024-09-029263Actual
11873228.002023-03-039246Actual
13483-29794.502023-05-029276Actual
659220.002022-05-039246Actual
33558253.892024-11-0292213Actual
25657-11799.902024-05-019274Actual
38843828.372025-04-039218Actual
3553142.002022-08-039273Actual
29056401.262024-07-0392213Actual
25705640.002024-05-029213Actual
22230502.612024-01-019218Actual
21168307.002023-12-049267Actual
35130204.002025-01-019226Actual
15895263.002023-07-049246Actual
1175514.002022-06-039213Actual
26017452.002024-05-029216Actual
29479176.002024-08-029226Actual
15869484.002023-07-049236Actual
8762296.002022-12-049267Actual
28405310.002024-07-039256Actual
1839435.872023-09-0392511Actual
1639291.002022-06-039216Actual
38785444.002025-04-039267Actual
12778216.002023-04-039265Actual
37954268.852025-03-0392611Actual
14649577.002023-06-039214Actual
20577256.082023-11-0392612Actual
33590413.542024-11-0292613Actual
8889235.932022-12-049228Actual
9876242.002023-01-019267Actual
3562240.122025-01-0192511Actual
26124371.002024-05-029256Actual
33265149.702024-11-0292211Actual
30427546.002024-09-029264Actual
35568192.252025-01-0192311Actual
8371424.002022-12-049216Actual
13377257.152023-04-039228Actual
14473217.782023-05-0392612Actual
293291.002022-05-039264Actual
7578480.002022-11-039217Actual
25827714.002024-05-029214Actual
38871298.062025-04-039228Actual
20427102.892023-11-0392511Actual
12308220.782023-03-039268Actual
12247167.752023-03-039228Actual
34360502.902024-12-0392111Actual
13731484.002023-05-039215Actual
5847484.002022-10-039214Actual
36360313.002025-02-019256Actual
34007639.002024-12-039236Actual
15326174.172023-06-0392411Actual
38991160.342025-04-0392211Actual
1625235.872023-07-0492211Actual
2172873.002024-01-019273Actual
20847412.002023-12-049215Actual
14564409.002023-06-039263Actual
23382153.952024-02-0192311Actual
20199558.672023-11-039218Actual
6377206.002022-10-039266Actual
29266655.002024-08-029214Actual
14120601.092023-05-039218Actual
3101692.252024-09-0292211Actual
25862494.002024-05-029264Actual
27378447.002024-06-029267Actual
8562192.002022-12-049256Actual
5471622.302022-09-039218Actual
2109437.452022-06-039218Actual
26372373.822024-05-029268Actual
15360268.852023-06-0392611Actual
5519270.782022-09-039228Actual
23977501.002024-03-029236Actual
32313217.782024-10-0292112Actual
28851212.472024-07-0392611Actual
21374116.722023-12-0492211Actual
37634542.002025-03-039267Actual
35713243.322025-01-0192112Actual
25183396.002024-04-029267Actual
15663385.002023-07-049264Actual
10281127.002023-02-019273Actual
15954326.002023-07-049266Actual
35210230.002025-01-019256Actual
16306163.532023-07-0492411Actual
25058137.002024-04-029256Actual
25091388.002024-04-029266Actual
17877479.002023-09-039216Actual
17338197.572023-08-0392411Actual
563124.002022-05-039226Actual
37430168.002025-03-039226Actual
12449263.002023-04-039263Actual
33802408.002024-12-039264Actual
8948182.902022-12-049268Actual
1934568.852023-10-0392311Actual
29507704.002024-08-029236Actual
2901280.002022-07-049246Actual
2567437639.802024-05-0192711Actual
2294490.002024-02-019226Actual
31309264.412024-09-0292213Actual
30685257.002024-09-029256Actual
35832141.612025-01-0192113Actual
33894530.002024-12-039265Actual
8700310.002022-12-049217Actual
3334279.872022-07-049268Actual
35455431.392025-01-019268Actual
28028593.002024-07-039263Actual
1633347.572023-07-0492511Actual
3006445.442024-08-0292212Actual
10468313.002023-02-019215Actual
131170.002022-06-039273Actual
1728490.122023-08-0392211Actual
28147403.002024-07-039264Actual
36745191.192025-02-0192411Actual
2297501.002022-07-049213Actual
370971056.002025-03-039213Actual
16104611.702023-07-049218Actual
26963619.002024-06-029214Actual
14060428.002023-05-039267Actual
15814420.002023-07-049216Actual
5100302.002022-09-039236Actual
22555301.832024-01-0192612Actual
17136528.362023-08-039218Actual
1745785.872023-08-0392112Actual
6923114.002022-11-039273Actual
13550435.002023-05-039263Actual
12058329.002023-03-039217Actual
24152316.002024-03-029267Actual
31811259.002024-10-029256Actual
32828660.002024-11-029216Actual
11447462.002023-03-039214Actual
33647781.002024-12-039213Actual
4535374.002022-09-039213Actual
27665101.822024-06-0292511Actual
22612618.002024-02-019213Actual
38282478.002025-04-039263Actual
6845371.002022-11-039263Actual
3976380.002022-08-039236Actual
21995528.002024-01-019236Actual
23024288.002024-02-019256Actual
26044161.002024-05-029226Actual
7765207.152022-11-039228Actual
22080370.002024-01-019266Actual
20141265.002023-11-039267Actual
28298612.002024-07-039216Actual
37189212.002025-03-039273Actual
36485499.002025-02-019267Actual
24472301.832024-03-0292611Actual
14148235.932023-05-039228Actual
20881428.002023-12-049265Actual
16367143.312023-07-0492611Actual
9087294.002023-01-019263Actual
17692452.002023-09-039214Actual
25740483.002024-05-029263Actual
30272994.002024-09-029213Actual
3742294.002022-08-039215Actual
27903408.282024-06-0292213Actual
34183369.002024-12-039267Actual
36450734.002025-02-019217Actual
30520470.002024-09-029265Actual
23057406.002024-02-019266Actual
4023280.002022-08-039246Actual
36605369.272025-02-019268Actual
34561183.742024-12-0392112Actual
27343544.002024-06-029217Actual
31104274.172024-09-0292611Actual
13188297.002023-04-039217Actual
35184360.002025-01-019246Actual
39384-13706.102025-05-029275Actual
25032285.002024-04-029246Actual
5580248.062022-09-039268Actual
2072689.002023-12-049273Actual
14889457.002023-06-039236Actual
19399101.822023-10-0392511Actual
2435123.002022-07-049273Actual
16224274.172023-07-0492111Actual
21133320.002023-12-049217Actual
35859295.992025-01-0192213Actual
35421364.722025-01-019228Actual
30988314.592024-09-0292111Actual
31070215.662024-09-0292411Actual
19170793.522023-10-039218Actual
2620355.002022-07-049215Actual
8043108.002022-12-049273Actual
32883569.002024-11-029236Actual
39018162.462025-04-0392311Actual
31844462.002024-10-029266Actual
20260393.512023-11-039268Actual
14530504.002023-06-039213Actual
23269261.692024-02-019268Actual
11920121.002023-03-039256Actual
19909403.002023-11-039216Actual
18881288.002023-10-039216Actual
2757299.002022-07-049216Actual
34740232.842024-12-0392613Actual
39192100.762025-04-0392212Actual
3007358.002022-07-049266Actual
32141185.872024-10-0292211Actual
34832509.002025-01-019263Actual
9680112.002023-01-019256Actual
7717385.942022-11-039218Actual
8419145.002022-12-049226Actual
10064276.842023-01-019268Actual
233360.002022-05-039214Actual
8841399.572022-12-049218Actual
26514202.892024-05-0292411Actual
36253702.002025-02-019216Actual
2948156.002022-07-049256Actual
26339395.032024-05-029228Actual
26634232.682024-05-0292112Actual
3689041.192025-02-0192212Actual
18340131.612023-09-0392311Actual
24003320.002024-03-029246Actual
5986371.002022-10-039215Actual
2483514.002022-07-049214Actual
26216540.002024-05-029217Actual
28650357.152024-07-039268Actual
17984148.002023-09-039256Actual
22377118.852024-01-0192211Actual
16753426.002023-08-039215Actual
17819384.002023-09-039265Actual
11979240.002023-03-039266Actual
28438519.002024-07-039266Actual
9537144.002023-01-019226Actual
17078284.002023-08-039267Actual
22732582.002024-02-019214Actual
22404153.952024-01-0192311Actual
14776272.002023-06-039265Actual
16575360.002023-08-039263Actual
23559202.892024-02-0192612Actual
32522781.002024-11-029213Actual
1560098.002023-07-049273Actual
32168205.022024-10-0292311Actual
30659309.002024-09-029246Actual
29804463.212024-08-029268Actual
36308646.002025-02-019236Actual
1766470.002023-09-039273Actual
4595249.002022-09-039263Actual
27993932.002024-07-039213Actual
23864381.002024-03-029265Actual
25660-16755.302024-05-019275Actual
31785367.002024-10-029246Actual
21547153.952023-12-0492112Actual
17399283.742023-08-0392611Actual
38074409.282025-03-0392612Actual
3446974.162024-12-0392511Actual
7826188.962022-11-039268Actual
7393238.002022-11-039246Actual
36195387.002025-02-019265Actual
11729332.002023-03-039216Actual
6645235.932022-10-039228Actual
32642896.002024-11-029214Actual
434232.002022-05-039265Actual
1831347.572023-09-0392211Actual
13766259.002023-05-039265Actual
25663-19199.702024-05-019276Actual
37894273.102025-03-0392411Actual
26487222.042024-05-0292311Actual
29684475.002024-08-029267Actual
12716378.002023-04-039215Actual
36862165.662025-02-0192112Actual
23469222.042024-02-0192611Actual
1527244.382023-06-0392211Actual
30098300.762024-08-0292612Actual
32113384.812024-10-0292111Actual
374294.002022-05-039215Actual
9633208.002023-01-019246Actual
28736109.272024-07-0392211Actual
33739168.002024-12-039273Actual
25416107.142024-04-0292311Actual
36068866.002025-02-019214Actual
27227492.002024-06-029246Actual
2547089.062024-04-0292511Actual
9737226.002023-01-019266Actual
38495577.002025-04-039265Actual
23327219.912024-02-0192111Actual
19432227.362023-10-0392611Actual
33117704.122024-11-029218Actual
28113889.002024-07-039214Actual
25443113.532024-04-0292411Actual
26432460.342024-05-0292111Actual
23771464.002024-03-029264Actual
17904135.002023-09-039226Actual
2157269.272022-06-039228Actual
24029273.002024-03-029256Actual
38693535.002025-04-039266Actual
14415144.382023-05-0392112Actual
2054673.102023-11-0392212Actual
33531243.362024-11-0292113Actual
9816384.002023-01-019217Actual
21020329.002023-12-049246Actual
1498432.002022-06-039215Actual
13609158.002023-05-039273Actual
1645277.362023-07-0492212Actual
11777192.002023-03-039226Actual
22047182.002024-01-019256Actual
27556406.092024-06-0292111Actual
15756381.002023-07-049265Actual
35774409.282025-01-0192612Actual
34148666.002024-12-039217Actual
33353241.192024-11-0292611Actual
12575387.002023-04-039214Actual
12120226.002023-03-039267Actual
27253223.002024-06-029256Actual
1444279.482023-05-0392212Actual
31704560.002024-10-029216Actual
18519281.622023-09-0392612Actual
25957532.002024-05-029265Actual
25799153.002024-05-029273Actual
37543540.002025-03-039266Actual
18108259.002023-09-039267Actual
8091436.002022-12-049214Actual
33025707.002024-11-029217Actual
9586360.002023-01-019236Actual
6318128.002022-10-039256Actual
13853117.002023-05-039226Actual
14025324.002023-05-039217Actual
34241819.282024-12-039218Actual
987470.792022-05-039218Actual
31731180.002024-10-029226Actual
26935228.002024-06-029273Actual
15721334.002023-07-049215Actual
33145343.512024-11-029228Actual
21428188.002023-12-0492411Actual
33979188.002024-12-039226Actual
2370872.002024-03-029273Actual
23651302.002024-03-029263Actual
2252278.422024-01-0192112Actual
33473282.682024-11-0292612Actual
26668250.762024-05-0292612Actual
17515283.742023-08-0392612Actual
27146447.002024-06-029216Actual
37754523.822025-03-039268Actual
38247871.002025-04-039213Actual
21940302.002024-01-019216Actual
24329207.152024-03-0292111Actual
35010660.002025-01-019215Actual
33292168.852024-11-0292311Actual
25241634.432024-04-029218Actual
21346213.532023-12-0492111Actual
28708422.042024-07-0392111Actual
33059473.002024-11-029267Actual
2030257.002022-06-039267Actual
18227364.722023-09-039268Actual
30810480.002024-09-029267Actual
25361300.762024-04-0292111Actual
27055537.002024-06-029215Actual
30215267.922024-08-0292613Actual
20939331.002023-12-049216Actual
35243451.002025-01-019266Actual

Generated 2025-06-02 06:16:02.073 UTC