[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 512  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034682.682023-11-0392211Actual
22349289.062024-01-0192111Actual
13048210.002023-04-039256Actual
23469222.042024-02-0192611Actual
18962225.002023-10-039246Actual
23616556.002024-03-029213Actual
35568192.252025-01-0192311Actual
20199558.672023-11-039218Actual
21374116.722023-12-0492211Actual
17078284.002023-08-039267Actual
16306163.532023-07-0492411Actual
21076410.002023-12-049266Actual
30633534.002024-09-029236Actual
16279124.172023-07-0492311Actual
26786281.962024-05-0292613Actual
6971360.002022-11-039214Actual
3148229.002022-07-049267Actual
10203319.002023-02-019263Actual
26216540.002024-05-029217Actual
12199402.602023-03-039218Actual
2157269.272022-06-039228Actual
33894530.002024-12-039265Actual
16660684.002023-08-039214Actual
1783257.002022-06-039246Actual
9955649.582023-01-019218Actual
29649659.002024-08-029217Actual
21020329.002023-12-049246Actual
6048285.002022-10-039265Actual
37754523.822025-03-039268Actual
17043393.002023-08-039217Actual
8230320.002022-12-049215Actual
31490204.002024-10-029273Actual
25091388.002024-04-029266Actual
10855319.002023-02-019266Actual
2435123.002022-07-049273Actual
21428188.002023-12-0492411Actual
34917806.002025-01-019214Actual
17784295.002023-09-039215Actual
3800371.002022-08-039265Actual
28790213.532024-07-0392411Actual
34033428.002024-12-039246Actual
25416107.142024-04-0292311Actual
33739168.002024-12-039273Actual
26843800.002024-06-029213Actual
24210540.492024-03-029218Actual
27936422.312024-06-0292613Actual
29181487.002024-08-029263Actual
25032285.002024-04-029246Actual
32642896.002024-11-029214Actual
3663271.002022-08-039264Actual
7297172.002022-11-039226Actual
37430168.002025-03-039226Actual
23024288.002024-02-019256Actual
24893334.002024-04-029265Actual
34708303.012024-12-0392213Actual
28495809.002024-07-039217Actual
13438343.512023-04-039268Actual
1233368.002022-06-039263Actual
5253305.002022-09-039266Actual
16575360.002023-08-039263Actual
11777192.002023-03-039226Actual
25006519.002024-04-029236Actual
23559202.892024-02-0192612Actual
29146960.002024-08-029213Actual
1831347.572023-09-0392211Actual
31162209.272024-09-0292112Actual
27757232.682024-06-0292112Actual
10389232.002023-02-019264Actual
32141185.872024-10-0292211Actual
11979240.002023-03-039266Actual
31104274.172024-09-0292611Actual
280577.002022-07-049226Actual
17136528.362023-08-039218Actual
22998247.002024-02-019246Actual
13933206.002023-05-039256Actual
31224324.172024-09-0292612Actual
31704560.002024-10-029216Actual
25269316.242024-04-029228Actual
35513307.152025-01-0192111Actual
24238292.002024-03-029228Actual
39390-14129.102025-05-029277Actual
38132194.242025-03-0392113Actual
1175514.002022-06-039213Actual
22825387.002024-02-019215Actual
32735571.002024-11-029215Actual
15299111.402023-06-0392311Actual
15869484.002023-07-049236Actual
20881428.002023-12-049265Actual
26157510.002024-05-029266Actual
2394974.002024-03-029226Actual
25740483.002024-05-029263Actual
11121255.632023-02-019228Actual
19639365.002023-11-039263Actual
21790262.002024-01-019264Actual
16132264.722023-07-049228Actual
16695324.002023-08-039264Actual
24530136.932024-03-0292112Actual
23207479.882024-02-019218Actual
39106336.942025-04-0392611Actual
23114392.002024-02-019217Actual
24681384.002024-04-029263Actual
846295.002022-05-039217Actual
27227492.002024-06-029246Actual
18340131.612023-09-0392311Actual
28405310.002024-07-039256Actual
16011436.002023-07-049217Actual
7765207.152022-11-039228Actual
24472301.832024-03-0292611Actual
29862422.042024-08-0292111Actual
10003358.662023-01-019228Actual
13515588.002023-05-039213Actual
27638228.422024-06-0292411Actual
2030257.002022-06-039267Actual
34442209.272024-12-0392411Actual
38012146.512025-03-0392112Actual
16873112.002023-08-039226Actual
25303331.392024-04-029268Actual
9087294.002023-01-019263Actual
18194235.932023-09-039228Actual
22704150.002024-02-019273Actual
18576761.002023-10-039213Actual
34302385.942024-12-039268Actual
16540636.002023-08-039213Actual
9586360.002023-01-019236Actual
12449263.002023-04-039263Actual
7440100.002022-11-039256Actual
6785546.002022-11-039213Actual
15543324.002023-07-049263Actual
36718194.382025-02-0192311Actual
131170.002022-06-039273Actual
21995528.002024-01-019236Actual
13377257.152023-04-039228Actual
31901632.002024-10-029217Actual
24152316.002024-03-029267Actual
15508729.002023-07-049213Actual
26251417.002024-05-029267Actual
30520470.002024-09-029265Actual
38991160.342025-04-0392211Actual
38495577.002025-04-039265Actual
3086444.002022-07-049217Actual
18788288.002023-10-039215Actual
20141265.002023-11-039267Actual
26124371.002024-05-029256Actual
3334279.872022-07-049268Actual
11729332.002023-03-039216Actual
15814420.002023-07-049216Actual
1427046.502023-05-0392211Actual
20260393.512023-11-039268Actual
27378447.002024-06-029267Actual
34797862.002025-01-019213Actual
20966128.002023-12-049226Actual
105368.002022-05-039263Actual
28736109.272024-07-0392211Actual
25827714.002024-05-029214Actual
24589190.122024-03-0292612Actual
29592436.002024-08-029266Actual
38871298.062025-04-039228Actual
20669392.002023-12-049263Actual
18108259.002023-09-039267Actual
15186282.902023-06-039268Actual
10653127.002023-02-019226Actual
11920121.002023-03-039256Actual
2343649.702024-02-0192511Actual
6318128.002022-10-039256Actual
17399283.742023-08-0392611Actual
233360.002022-05-039214Actual
3006445.442024-08-0292212Actual
21288292.002023-12-049268Actual
37894273.102025-03-0392411Actual
21254352.602023-12-049228Actual
36923263.532025-02-0192612Actual
515364.002022-05-039216Actual
2109437.452022-06-039218Actual
3438894.382024-12-0392211Actual
29684475.002024-08-029267Actual
15954326.002023-07-049266Actual
21547153.952023-12-0492112Actual
34183369.002024-12-039267Actual
9213440.002023-01-019214Actual
39387945.002025-05-029276Actual
11321307.002023-03-039263Actual
19964462.002023-11-039236Actual
28028593.002024-07-039263Actual
23149464.002024-02-019267Actual
34360502.902024-12-0392111Actual
9273348.002023-01-019264Actual
2455736.932024-03-0292212Actual
2037370.972023-11-0392311Actual
11447462.002023-03-039214Actual
32021454.122024-10-029228Actual
36195387.002025-02-019265Actual
13881332.002023-05-039236Actual
5194177.002022-09-039256Actual
19696166.002023-11-039273Actual
33558253.892024-11-0292213Actual
9410336.002023-01-019265Actual
8043108.002022-12-049273Actual
1736417.002022-06-039236Actual
11261561.002023-03-039213Actual
11182264.722023-02-019268Actual
27253223.002024-06-029256Actual
24271422.302024-03-029268Actual
33802408.002024-12-039264Actual
3553142.002022-08-039273Actual
16483158.212023-07-0492612Actual
20461163.532023-11-0392611Actual
29479176.002024-08-029226Actual
37040269.682025-02-0192613Actual
18730370.002023-10-039264Actual
9876242.002023-01-019267Actual
26963619.002024-06-029214Actual
36393479.002025-02-019266Actual
26487222.042024-05-0292311Actual
33647781.002024-12-039213Actual
12387426.002023-04-039213Actual
22258243.512024-01-019228Actual
27993932.002024-07-039213Actual
29559246.002024-08-029256Actual
28438519.002024-07-039266Actual
31070215.662024-09-0292411Actual
2172873.002024-01-019273Actual
26753415.292024-05-0292213Actual
10605320.002023-02-019216Actual
38159236.342025-03-0392213Actual
2483514.002022-07-049214Actual
27556406.092024-06-0292111Actual
25654-9109.802024-05-019273Actual
38247871.002025-04-039213Actual
35335509.002025-01-019267Actual
7031285.002022-11-039264Actual
26044161.002024-05-029226Actual
24646666.002024-04-029213Actual
15326174.172023-06-0392411Actual
23355143.312024-02-0192211Actual
22859288.002024-02-019265Actual
18285241.192023-09-0392111Actual
13853117.002023-05-039226Actual
3792135.872025-03-0392511Actual
3413451.002022-08-039213Actual
30685257.002024-09-029256Actual
6456480.002022-10-039217Actual
28530426.002024-07-039267Actual
2948156.002022-07-049256Actual
25183396.002024-04-029267Actual
1970320.002022-06-039217Actual
3742294.002022-08-039215Actual
1934568.852023-10-0392311Actual
12905111.002023-04-039226Actual
9352272.002023-01-019215Actual
37954268.852025-03-0392611Actual
34952499.002025-01-019264Actual
20939331.002023-12-049216Actual
28085216.002024-07-039273Actual
3475262.002022-08-039263Actual
30578582.002024-09-029216Actual
2145537.992023-12-0492511Actual
3804039.062025-03-0392212Actual
39018162.462025-04-0392311Actual
10526246.002023-02-019265Actual
37692772.312025-03-039218Actual
22404153.952024-01-0192311Actual
30392653.002024-09-029214Actual
1035228.362022-05-039228Actual
4349369.272022-08-039218Actual
563124.002022-05-039226Actual
28971259.272024-07-0392612Actual
23771464.002024-03-029264Actual
13637421.002023-05-039214Actual
30659309.002024-09-029246Actual
34623347.572024-12-0392612Actual
39311418.802025-04-0392213Actual
36862165.662025-02-0192112Actual
6377206.002022-10-039266Actual
1139972.002023-03-039273Actual
37812293.322025-03-0392111Actual
39192100.762025-04-0392212Actual
13001305.002023-04-039246Actual
2473872.002024-04-029273Actual
23409185.872024-02-0192411Actual
30930563.212024-09-029268Actual
4023280.002022-08-039246Actual
7905382.002022-12-049213Actual
1498432.002022-06-039215Actual
17877479.002023-09-039216Actual
19399101.822023-10-0392511Actual
17607404.002023-09-039263Actual
27498367.752024-06-029268Actual
23327219.912024-02-0192111Actual
30036207.152024-08-0292112Actual
25922616.002024-05-029215Actual
15152252.602023-06-039228Actual
2881750.762024-07-0392511Actual
28851212.472024-07-0392611Actual
31646514.002024-10-029265Actual
18486200.762023-09-0392112Actual
24003320.002024-03-029246Actual
13109268.002023-04-039266Actual
16986421.002023-08-039266Actual
27201702.002024-06-029236Actual
14242225.232023-05-0392111Actual
1527244.382023-06-0392211Actual
26460196.512024-05-0292211Actual
15244270.982023-06-0392111Actual
31811259.002024-10-029256Actual
29978263.532024-08-0292611Actual
36280168.002025-02-019226Actual
9633208.002023-01-019246Actual
25705640.002024-05-029213Actual
37189212.002025-03-039273Actual
29770352.602024-08-029228Actual
14915271.002023-06-039246Actual
20106448.002023-11-039217Actual
906238.002022-05-039267Actual
17338197.572023-08-0392411Actual
37458512.002025-03-039236Actual
17904135.002023-09-039226Actual
33117704.122024-11-029218Actual
16788436.002023-08-039265Actual
37484480.002025-03-039246Actual
9537144.002023-01-019226Actual
15066392.002023-06-039267Actual
25361300.762024-04-0292111Actual
20049326.002023-11-039266Actual
35541180.552025-01-0192211Actual
17515283.742023-08-0392612Actual
14941238.002023-06-039256Actual
20789384.002023-12-049264Actual
3222280.552024-10-0292511Actual
4673142.002022-09-039273Actual
4924291.002022-09-039265Actual
16104611.702023-07-049218Actual
25241634.432024-04-029218Actual
19605576.002023-11-039213Actual
21489180.552023-12-0492611Actual
33353241.192024-11-0292611Actual
18519281.622023-09-0392612Actual
7393238.002022-11-039246Actual
1949070.972023-10-0392112Actual
26311967.772024-05-029218Actual
27464576.852024-06-029228Actual
30485492.002024-09-029215Actual
37510323.002025-03-039256Actual
32195249.702024-10-0292411Actual
30810480.002024-09-029267Actual
3927176.002022-08-039226Actual
35421364.722025-01-019228Actual
28708422.042024-07-0392111Actual
25443113.532024-04-0292411Actual
7826188.962022-11-039268Actual
37720543.522025-03-039228Actual
36308646.002025-02-019236Actual
31398950.002024-10-029213Actual
3446974.162024-12-0392511Actual
2678358.002022-07-049265Actual
34007639.002024-12-039236Actual
17692452.002023-09-039214Actual
8948182.902022-12-049268Actual
22431192.252024-01-0192411Actual
35983546.002025-02-019263Actual
29452499.002024-08-029216Actual
2072689.002023-12-049273Actual
16166422.302023-07-049268Actual
20227292.002023-11-039228Actual
31993823.822024-10-029218Actual
14415144.382023-05-0392112Actual
39384-13706.102025-05-029275Actual
2357252.002022-07-049263Actual
36360313.002025-02-019256Actual
37252576.002025-03-039264Actual
24951298.002024-04-029216Actual
26935228.002024-06-029273Actual
3275205.632022-07-049228Actual
38580276.002025-04-039226Actual
28298612.002024-07-039216Actual
23922475.002024-03-029216Actual
34091409.002024-12-039266Actual
16632177.002023-08-039273Actual
18881288.002023-10-039216Actual
1951789.062023-10-0392212Actual
15721334.002023-07-049215Actual
26668250.762024-05-0292612Actual
2538944.382024-04-0292211Actual
27584138.002024-06-0292211Actual
33179437.452024-11-029268Actual
3119074.162024-09-0292212Actual
35455431.392025-01-019268Actual
2547089.062024-04-0292511Actual
14741448.002023-06-039215Actual
8151310.002022-12-049264Actual
12954328.002023-04-039236Actual
22047182.002024-01-019256Actual
1748487.992023-08-0392212Actual
18227364.722023-09-039268Actual
2252278.422024-01-0192112Actual
32935223.002024-11-029256Actual
31553413.002024-10-029264Actual
2054673.102023-11-0392212Actual
1728490.122023-08-0392211Actual
2294490.002024-02-019226Actual
31341273.192024-09-0292613Actual
38339145.002025-04-039273Actual
13329485.942023-04-039218Actual
25058137.002024-04-029256Actual
11873228.002023-03-039246Actual
22612618.002024-02-019213Actual
7346360.002022-11-039236Actual
26372373.822024-05-029268Actual
19112468.002023-10-039267Actual
12247167.752023-03-039228Actual
24329207.152024-03-0292111Actual
6597442.002022-10-039218Actual
1830117.002022-06-039256Actual
26575227.362024-05-0292611Actual
987470.792022-05-039218Actual
23829432.002024-03-029215Actual
5986371.002022-10-039215Actual
134774833.002023-05-029274Actual
29394421.002024-08-029265Actual
26997409.002024-06-029264Actual
20016188.002023-11-039256Actual
10281127.002023-02-019273Actual
34503384.812024-12-0392611Actual
33473282.682024-11-0292612Actual
27818378.432024-06-0292612Actual
27903408.282024-06-0292213Actual
35158594.002025-01-019236Actual
38074409.282025-03-0392612Actual
5659374.002022-10-039213Actual
36160612.002025-02-019215Actual
1094213.212022-05-039268Actual
39378-11299.502025-05-029273Actual
28325153.002024-07-039226Actual
18428166.722023-09-0392611Actual
1625235.872023-07-0492211Actual
7717385.942022-11-039218Actual
11650329.002023-03-039265Actual
5003319.002022-09-039216Actual
8621308.002022-12-049266Actual
36804212.472025-02-0192611Actual
34889211.002025-01-019273Actual
2370872.002024-03-029273Actual
5471622.302022-09-039218Actual
8762296.002022-12-049267Actual
24061265.002024-03-029266Actual
27343544.002024-06-029217Actual
38402400.002025-04-039264Actual
30272994.002024-09-029213Actual
22647336.002024-02-019263Actual
12637313.002023-04-039264Actual
9737226.002023-01-019266Actual
33952600.002024-12-039216Actual
37543540.002025-03-039266Actual
5051142.002022-09-039226Actual
33319157.152024-11-0292411Actual
32405253.892024-10-0292113Actual
17311119.912023-08-0392311Actual
916585.002023-01-019273Actual
18073475.002023-09-039217Actual
35010660.002025-01-019215Actual
25561123.102024-04-0292112Actual
32465236.342024-10-0292613Actual
32255217.782024-10-0292611Actual
9816384.002023-01-019217Actual
31518729.002024-10-029214Actual
36571382.912025-02-019228Actual
16425148.632023-07-0492112Actual
10749322.002023-02-019246Actual
19232261.692023-10-039268Actual

Generated 2025-06-02 18:57:11.332 UTC