[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37812293.322025-03-0392111Actual
3562240.122025-01-0192511Actual
37510323.002025-03-039256Actual
19232261.692023-10-039268Actual
34623347.572024-12-0392612Actual
28616385.942024-07-039228Actual
36308646.002025-02-019236Actual
30633534.002024-09-029236Actual
2343649.702024-02-0192511Actual
31553413.002024-10-029264Actual
21374116.722023-12-0492211Actual
8292232.002022-12-049265Actual
27936422.312024-06-0292613Actual
23057406.002024-02-019266Actual
1527244.382023-06-0392211Actual
28405310.002024-07-039256Actual
36393479.002025-02-019266Actual
18696599.002023-10-039214Actual
30520470.002024-09-029265Actual
33319157.152024-11-0292411Actual
9737226.002023-01-019266Actual
21076410.002023-12-049266Actual
37754523.822025-03-039268Actual
34889211.002025-01-019273Actual
25269316.242024-04-029228Actual
13933206.002023-05-039256Actual
28790213.532024-07-0392411Actual
8419145.002022-12-049226Actual
18340131.612023-09-0392311Actual
34503384.812024-12-0392611Actual
6597442.002022-10-039218Actual
23235272.302024-02-019228Actual
7393238.002022-11-039246Actual
13766259.002023-05-039265Actual
32677528.002024-11-029264Actual
1839435.872023-09-0392511Actual
29301369.002024-08-029264Actual
15066392.002023-06-039267Actual
38660348.002025-04-039256Actual
32557473.002024-11-029263Actual
19112468.002023-10-039267Actual
26432460.342024-05-0292111Actual
31224324.172024-09-0292612Actual
10281127.002023-02-019273Actual
1736417.002022-06-039236Actual
22431192.252024-01-0192411Actual
17726370.002023-09-039264Actual
30659309.002024-09-029246Actual
16483158.212023-07-0492612Actual
20199558.672023-11-039218Actual
6271313.002022-10-039246Actual
18730370.002023-10-039264Actual
2558899.702024-04-0292212Actual
18073475.002023-09-039217Actual
10796192.002023-02-019256Actual
21288292.002023-12-049268Actual
17932532.002023-09-039236Actual
105368.002022-05-039263Actual
34360502.902024-12-0392111Actual
3413451.002022-08-039213Actual
28353761.002024-07-039236Actual
15451283.742023-06-0392612Actual
8948182.902022-12-049268Actual
3804039.062025-03-0392212Actual
20106448.002023-11-039217Actual
2854400.002022-07-049236Actual
15360268.852023-06-0392611Actual
2297501.002022-07-049213Actual
25657-11799.902024-05-019274Actual
15244270.982023-06-0392111Actual
2654145.442024-05-0292511Actual
3101692.252024-09-0292211Actual
22080370.002024-01-019266Actual
36195387.002025-02-019265Actual
13377257.152023-04-039228Actual
24411189.062024-03-0292411Actual
30098300.762024-08-0292612Actual
9273348.002023-01-019264Actual
12905111.002023-04-039226Actual
6845371.002022-11-039263Actual
39387945.002025-05-029276Actual
30775630.002024-09-029217Actual
1427046.502023-05-0392211Actual
38339145.002025-04-039273Actual
27665101.822024-06-0292511Actual
7905382.002022-12-049213Actual
5147164.002022-09-039246Actual
31162209.272024-09-0292112Actual
34007639.002024-12-039236Actual
34415219.912024-12-0392311Actual
27464576.852024-06-029228Actual
16927305.002023-08-039246Actual
9876242.002023-01-019267Actual
15152252.602023-06-039228Actual
39106336.942025-04-0392611Actual
31935561.002024-10-029267Actual
10605320.002023-02-019216Actual
6224368.002022-10-039236Actual
21671408.002024-01-019263Actual
4721393.002022-09-039214Actual
434232.002022-05-039265Actual
906238.002022-05-039267Actual
35300614.002025-01-019217Actual
3334279.872022-07-049268Actual
34269490.482024-12-039228Actual
2473872.002024-04-029273Actual
36450734.002025-02-019217Actual
5907230.002022-10-039264Actual
27173204.002024-06-029226Actual
13515588.002023-05-039213Actual
27903408.282024-06-0292213Actual
21020329.002023-12-049246Actual
16046396.002023-07-049267Actual
38012146.512025-03-0392112Actual
28851212.472024-07-0392611Actual
29684475.002024-08-029267Actual
28113889.002024-07-039214Actual
1748487.992023-08-0392212Actual
2547089.062024-04-0292511Actual
35595183.742025-01-0192411Actual
17515283.742023-08-0392612Actual
18227364.722023-09-039268Actual
24238292.002024-03-029228Actual
5392237.002022-09-039267Actual
11073502.612023-02-019218Actual
6785546.002022-11-039213Actual
22612618.002024-02-019213Actual
16104611.702023-07-049218Actual
32313217.782024-10-0292112Actual
3458970.972024-12-0392212Actual
11588364.002023-03-039215Actual
37894273.102025-03-0392411Actual
29181487.002024-08-029263Actual
2037370.972023-11-0392311Actual
14889457.002023-06-039236Actual
31901632.002024-10-029217Actual
15508729.002023-07-049213Actual
2881750.762024-07-0392511Actual
18285241.192023-09-0392111Actual
20461163.532023-11-0392611Actual
31759652.002024-10-029236Actual
5471622.302022-09-039218Actual
32113384.812024-10-0292111Actual
5100302.002022-09-039236Actual
7110260.002022-11-039215Actual
38282478.002025-04-039263Actual
134774833.002023-05-029274Actual
37458512.002025-03-039236Actual
3006445.442024-08-0292212Actual
37600608.002025-03-039217Actual
29978263.532024-08-0292611Actual
11920121.002023-03-039256Actual
29944234.812024-08-0292411Actual
3800371.002022-08-039265Actual
33353241.192024-11-0292611Actual
16575360.002023-08-039263Actual
24681384.002024-04-029263Actual
1830117.002022-06-039256Actual
10934328.002023-02-019217Actual
1891237.002022-06-039266Actual
8889235.932022-12-049228Actual
22349289.062024-01-0192111Actual
5799144.002022-10-039273Actual
34059265.002024-12-039256Actual
6127288.002022-10-039216Actual
29917245.442024-08-0292311Actual
14415144.382023-05-0392112Actual
24152316.002024-03-029267Actual
34952499.002025-01-019264Actual
19605576.002023-11-039213Actual
4862380.002022-09-039215Actual
31646514.002024-10-029265Actual
21995528.002024-01-019236Actual
5580248.062022-09-039268Actual
30183329.332024-08-0292213Actual
33860464.002024-12-039215Actual
11873228.002023-03-039246Actual
1866882.002023-10-039273Actual
36068866.002025-02-019214Actual
4270294.002022-08-039267Actual
23114392.002024-02-019217Actual
34033428.002024-12-039246Actual
32935223.002024-11-029256Actual
33292168.852024-11-0292311Actual
17904135.002023-09-039226Actual
14120601.092023-05-039218Actual
10526246.002023-02-019265Actual
25416107.142024-04-0292311Actual
20016188.002023-11-039256Actual
36102483.002025-02-019264Actual
4673142.002022-09-039273Actual
39164226.302025-04-0392112Actual
13671412.002023-05-039264Actual
22859288.002024-02-019265Actual
23355143.312024-02-0192211Actual
28530426.002024-07-039267Actual
706145.002022-05-039256Actual
23922475.002024-03-029216Actual
10064276.842023-01-019268Actual
38991160.342025-04-0392211Actual
15663385.002023-07-049264Actual
25443113.532024-04-0292411Actual
27378447.002024-06-029267Actual
15895263.002023-07-049246Actual
37189212.002025-03-039273Actual
35774409.282025-01-0192612Actual
7031285.002022-11-039264Actual
7249363.002022-11-039216Actual
1625235.872023-07-0492211Actual
32347307.152024-10-0292612Actual
18367131.612023-09-0392411Actual
19290274.172023-10-0392111Actual
28438519.002024-07-039266Actual
2157269.272022-06-039228Actual
23382153.952024-02-0192311Actual
2893743.312024-07-0392212Actual
33025707.002024-11-029217Actual
25740483.002024-05-029263Actual
5847484.002022-10-039214Actual
3438894.382024-12-0392211Actual
12058329.002023-03-039217Actual
12449263.002023-04-039263Actual
1766470.002023-09-039273Actual
4924291.002022-09-039265Actual
27055537.002024-06-029215Actual
280577.002022-07-049226Actual
19399101.822023-10-0392511Actual
23409185.872024-02-0192411Actual
39393-6210.902025-05-029278Actual
18598.002022-05-039273Actual
24951298.002024-04-029216Actual
6706264.722022-10-039268Actual
37252576.002025-03-039264Actual
22647336.002024-02-019263Actual
37310576.002025-03-039215Actual
14025324.002023-05-039217Actual
36040160.002025-02-019273Actual
25957532.002024-05-029265Actual
19964462.002023-11-039236Actual
21168307.002023-12-049267Actual
18908158.002023-10-039226Actual
2538944.382024-04-0292211Actual
18194235.932023-09-039228Actual
1645277.362023-07-0492212Actual
3677299.702025-02-0192511Actual
23469222.042024-02-0192611Actual
28971259.272024-07-0392612Actual
12954328.002023-04-039236Actual
2030257.002022-06-039267Actual
1745785.872023-08-0392112Actual
22291288.972024-01-019268Actual
26963619.002024-06-029214Actual
38074409.282025-03-0392612Actual
6645235.932022-10-039228Actual
32021454.122024-10-029228Actual
20141265.002023-11-039267Actual
27343544.002024-06-029217Actual
38247871.002025-04-039213Actual
31844462.002024-10-029266Actual
34797862.002025-01-019213Actual
1233368.002022-06-039263Actual
24858324.002024-04-029215Actual
33411180.552024-11-0292112Actual
26786281.962024-05-0292613Actual
15814420.002023-07-049216Actual
38190480.212025-03-0392613Actual
19909403.002023-11-039216Actual
35045360.002025-01-019265Actual
25148552.002024-04-029217Actual
25503239.062024-04-0292611Actual
22732582.002024-02-019214Actual
32522781.002024-11-029213Actual
14834388.002023-06-039216Actual
19851313.002023-11-039265Actual
30810480.002024-09-029267Actual
4349369.272022-08-039218Actual
36360313.002025-02-019256Actual
13250316.002023-04-039267Actual
38963345.452025-04-0392111Actual
38132194.242025-03-0392113Actual
39284213.542025-04-0392113Actual
27611294.382024-06-0292311Actual
33979188.002024-12-039226Actual
36862165.662025-02-0192112Actual
4023280.002022-08-039246Actual
1175514.002022-06-039213Actual
21401199.702023-12-0492311Actual
18823440.002023-10-039265Actual
32855148.002024-11-029226Actual
15326174.172023-06-0392411Actual
33558253.892024-11-0292213Actual
36571382.912025-02-019228Actual
24893334.002024-04-029265Actual
21580251.832023-12-0492612Actual
2435123.002022-07-049273Actual
10329360.002023-02-019214Actual
20754672.002023-12-049214Actual
24589190.122024-03-0292612Actual
17984148.002023-09-039256Actual
2455736.932024-03-0292212Actual
24530136.932024-03-0292112Actual
2757299.002022-07-049216Actual
2483514.002022-07-049214Actual
19816360.002023-11-039215Actual
8043108.002022-12-049273Actual
21882281.002024-01-019265Actual
33739168.002024-12-039273Actual
2678358.002022-07-049265Actual
370971056.002025-03-039213Actual
3119074.162024-09-0292212Actual
35010660.002025-01-019215Actual
11650329.002023-03-039265Actual
9087294.002023-01-019263Actual
15628478.002023-07-049214Actual
27638228.422024-06-0292411Actual
17399283.742023-08-0392611Actual
12120226.002023-03-039267Actual
24472301.832024-03-0292611Actual
37040269.682025-02-0192613Actual
846295.002022-05-039217Actual
19372138.002023-10-0392411Actual
20939331.002023-12-049216Actual
8562192.002022-12-049256Actual
36923263.532025-02-0192612Actual
26216540.002024-05-029217Actual
8091436.002022-12-049214Actual
34917806.002025-01-019214Actual
30392653.002024-09-029214Actual
12637313.002023-04-039264Actual
16986421.002023-08-039266Actual
37132702.002025-03-039263Actual
27253223.002024-06-029256Actual
2370872.002024-03-029273Actual
1633347.572023-07-0492511Actual
37720543.522025-03-039228Actual
26124371.002024-05-029256Actual
6377206.002022-10-039266Actual
11979240.002023-03-039266Actual
35455431.392025-01-019268Actual
3939832129.102025-05-0292711Actual
12308220.782023-03-039268Actual
32614285.002024-11-029273Actual
26098418.002024-05-029246Actual
3007358.002022-07-049266Actual
20318300.762023-11-0392111Actual
16425148.632023-07-0492112Actual
17311119.912023-08-0392311Actual
36605369.272025-02-019268Actual
1951789.062023-10-0392212Actual
28085216.002024-07-039273Actual
32405253.892024-10-0292113Actual
19639365.002023-11-039263Actual
37403515.002025-03-039216Actual
1949070.972023-10-0392112Actual
16632177.002023-08-039273Actual
25361300.762024-04-0292111Actual
24329207.152024-03-0292111Actual
22998247.002024-02-019246Actual
28298612.002024-07-039216Actual
20881428.002023-12-049265Actual
14741448.002023-06-039215Actual
16166422.302023-07-049268Actual
4783307.002022-09-039264Actual
1970320.002022-06-039217Actual
2034682.682023-11-0392211Actual
29394421.002024-08-029265Actual
3227538.972022-07-049218Actual
14941238.002023-06-039256Actual
28495809.002024-07-039217Actual
38580276.002025-04-039226Actual
22704150.002024-02-019273Actual
31490204.002024-10-029273Actual
20577256.082023-11-0392612Actual
35513307.152025-01-0192111Actual
27876134.592024-06-0292113Actual
12575387.002023-04-039214Actual
37634542.002025-03-039267Actual
15418131.612023-06-0392112Actual
13486-22169.702023-05-029277Actual
21133320.002023-12-049217Actual
9586360.002023-01-019236Actual
25666-8609.402024-05-019277Actual
25827714.002024-05-029214Actual
14530504.002023-06-039213Actual
27584138.002024-06-0292211Actual
29479176.002024-08-029226Actual
1094213.212022-05-039268Actual
16660684.002023-08-039214Actual
29238218.002024-08-029273Actual
35243451.002025-01-019266Actual
293291.002022-05-039264Actual
7297172.002022-11-039226Actual
22825387.002024-02-019215Actual
26339395.032024-05-029228Actual
26668250.762024-05-0292612Actual
39018162.462025-04-0392311Actual
23024288.002024-02-019256Actual
24061265.002024-03-029266Actual
13048210.002023-04-039256Actual
12387426.002023-04-039213Actual
17043393.002023-08-039217Actual
25561123.102024-04-0292112Actual
563124.002022-05-039226Actual
21346213.532023-12-0492111Actual
29146960.002024-08-029213Actual
25620157.152024-04-0292612Actual
22172388.002024-01-019267Actual
15921232.002023-07-049256Actual
30896360.182024-09-029228Actual
34832509.002025-01-019263Actual
1783257.002022-06-039246Actual
21226693.522023-12-049218Actual
29770352.602024-08-029228Actual
987470.792022-05-039218Actual
22917367.002024-02-019216Actual
14776272.002023-06-039265Actual
25663-19199.702024-05-019276Actual
22021307.002024-01-019246Actual
34442209.272024-12-0392411Actual
17198325.332023-08-039268Actual
37954268.852025-03-0392611Actual
34241819.282024-12-039218Actual
11826360.002023-03-039236Actual
5332284.002022-09-039217Actual
28240488.002024-07-039265Actual
16224274.172023-07-0492111Actual
3601426.002022-08-039214Actual
16367143.312023-07-0492611Actual
6175139.002022-10-039226Actual
22137369.002024-01-019217Actual
30485492.002024-09-029215Actual
13881332.002023-05-039236Actual
39381-13120.202025-05-029274Actual
27556406.092024-06-0292111Actual
38634345.002025-04-039246Actual
9352272.002023-01-019215Actual
35983546.002025-02-019263Actual
4595249.002022-09-039263Actual
16953184.002023-08-039256Actual
29804463.212024-08-029268Actual
24766582.002024-04-029214Actual
15186282.902023-06-039268Actual
3784068.852025-03-0392211Actual
21046242.002023-12-049256Actual
26997409.002024-06-029264Actual
22404153.952024-01-0192311Actual
23977501.002024-03-029236Actual
8515201.002022-12-049246Actual
32735571.002024-11-029215Actual
15031523.002023-06-039217Actual
13637421.002023-05-039214Actual
10702381.002023-02-019236Actual
28325153.002024-07-039226Actual
20400172.042023-11-0392411Actual
31518729.002024-10-029214Actual
24029273.002024-03-029256Actual
7578480.002022-11-039217Actual
18016328.002023-09-039266Actual
1831347.572023-09-0392211Actual
3879338.002022-08-039216Actual
25862494.002024-05-029264Actual
21940302.002024-01-019216Actual
29533396.002024-08-029246Actual
13483-29794.502023-05-029276Actual
1584180.002023-07-049226Actual
35892283.712025-01-0192613Actual
12857281.002023-04-039216Actual

Generated 2025-06-02 18:56:02.671 UTC