[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 480  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7297172.002022-11-039226Actual
32828660.002024-11-029216Actual
13766259.002023-05-039265Actual
12247167.752023-03-039228Actual
25620157.152024-04-0292612Actual
21401199.702023-12-0492311Actual
19851313.002023-11-039265Actual
6923114.002022-11-039273Actual
30718391.002024-09-029266Actual
15152252.602023-06-039228Actual
3562240.122025-01-0192511Actual
32465236.342024-10-0292613Actual
25032285.002024-04-029246Actual
35713243.322025-01-0192112Actual
26311967.772024-05-029218Actual
1175514.002022-06-039213Actual
2072689.002023-12-049273Actual
4397313.212022-08-039228Actual
15418131.612023-06-0392112Actual
27876134.592024-06-0292113Actual
2109437.452022-06-039218Actual
10281127.002023-02-019273Actual
35045360.002025-01-019265Actual
4924291.002022-09-039265Actual
1866882.002023-10-039273Actual
13966363.002023-05-039266Actual
20227292.002023-11-039228Actual
8151310.002022-12-049264Actual
2054673.102023-11-0392212Actual
16873112.002023-08-039226Actual
22464307.152024-01-0192611Actual
1830117.002022-06-039256Actual
27611294.382024-06-0292311Actual
5392237.002022-09-039267Actual
18788288.002023-10-039215Actual
10329360.002023-02-019214Actual
32855148.002024-11-029226Actual
20016188.002023-11-039256Actual
35184360.002025-01-019246Actual
36745191.192025-02-0192411Actual
20881428.002023-12-049265Actual
25443113.532024-04-0292411Actual
20461163.532023-11-0392611Actual
26963619.002024-06-029214Actual
35300614.002025-01-019217Actual
21226693.522023-12-049218Actual
38367790.002025-04-039214Actual
32968598.002024-11-029266Actual
21020329.002023-12-049246Actual
35741100.762025-01-0192212Actual
32432401.262024-10-0292213Actual
36605369.272025-02-019268Actual
19112468.002023-10-039267Actual
11121255.632023-02-019228Actual
31433481.002024-10-029263Actual
22258243.512024-01-019228Actual
37720543.522025-03-039228Actual
5847484.002022-10-039214Actual
36393479.002025-02-019266Actual
1633347.572023-07-0492511Actual
30605276.002024-09-029226Actual
37310576.002025-03-039215Actual
13048210.002023-04-039256Actual
39045294.382025-04-0392411Actual
22137369.002024-01-019217Actual
10526246.002023-02-019265Actual
36360313.002025-02-019256Actual
13109268.002023-04-039266Actual
33353241.192024-11-0292611Actual
8371424.002022-12-049216Actual
1728490.122023-08-0392211Actual
27498367.752024-06-029268Actual
35983546.002025-02-019263Actual
21940302.002024-01-019216Actual
10749322.002023-02-019246Actual
2757299.002022-07-049216Actual
17078284.002023-08-039267Actual
32735571.002024-11-029215Actual
37812293.322025-03-0392111Actual
308681082.922024-09-029218Actual
4070150.002022-08-039256Actual
4721393.002022-09-039214Actual
33590413.542024-11-0292613Actual
36068866.002025-02-019214Actual
12387426.002023-04-039213Actual
12905111.002023-04-039226Actual
20106448.002023-11-039217Actual
7905382.002022-12-049213Actual
4210259.002022-08-039217Actual
15756381.002023-07-049265Actual
12716378.002023-04-039215Actual
32677528.002024-11-029264Actual
28085216.002024-07-039273Actual
38991160.342025-04-0392211Actual
10389232.002023-02-019264Actual
9087294.002023-01-019263Actual
10653127.002023-02-019226Actual
14915271.002023-06-039246Actual
6048285.002022-10-039265Actual
7638339.002022-11-039267Actual
10934328.002023-02-019217Actual
19909403.002023-11-039216Actual
26044161.002024-05-029226Actual
23651302.002024-03-029263Actual
1419278.002022-06-039264Actual
5659374.002022-10-039213Actual
26098418.002024-05-029246Actual
10203319.002023-02-019263Actual
15299111.402023-06-0392311Actual
21995528.002024-01-019236Actual
34442209.272024-12-0392411Actual
9633208.002023-01-019246Actual
28405310.002024-07-039256Actual
36862165.662025-02-0192112Actual
8948182.902022-12-049268Actual
18367131.612023-09-0392411Actual
6318128.002022-10-039256Actual
38660348.002025-04-039256Actual
34360502.902024-12-0392111Actual
23057406.002024-02-019266Actual
23355143.312024-02-0192211Actual
37345462.002025-03-039265Actual
15360268.852023-06-0392611Actual
27665101.822024-06-0292511Actual
280577.002022-07-049226Actual
36981288.982025-02-0192113Actual
38693535.002025-04-039266Actual
29592436.002024-08-029266Actual
1560228.002022-06-039265Actual
16788436.002023-08-039265Actual
18519281.622023-09-0392612Actual
28240488.002024-07-039265Actual
233360.002022-05-039214Actual
3927176.002022-08-039226Actual
29301369.002024-08-029264Actual
2294490.002024-02-019226Actual
18730370.002023-10-039264Actual
17819384.002023-09-039265Actual
5519270.782022-09-039228Actual
29266655.002024-08-029214Actual
9027440.002023-01-019213Actual
39192100.762025-04-0392212Actual
25705640.002024-05-029213Actual
32883569.002024-11-029236Actual
23616556.002024-03-029213Actual
2654145.442024-05-0292511Actual
19232261.692023-10-039268Actual
1891237.002022-06-039266Actual
26216540.002024-05-029217Actual
2435790.122024-03-0292211Actual
21489180.552023-12-0492611Actual
2473872.002024-04-029273Actual
2567934059.602024-05-0192712Actual
13853117.002023-05-039226Actual
21046242.002023-12-049256Actual
13933206.002023-05-039256Actual
12954328.002023-04-039236Actual
6377206.002022-10-039266Actual
6127288.002022-10-039216Actual
25058137.002024-04-029256Actual
4595249.002022-09-039263Actual
22291288.972024-01-019268Actual
17984148.002023-09-039256Actual
7393238.002022-11-039246Actual
24271422.302024-03-029268Actual
1736417.002022-06-039236Actual
3976380.002022-08-039236Actual
3227538.972022-07-049218Actual
19990291.002023-11-039246Actual
22349289.062024-01-0192111Actual
29559246.002024-08-029256Actual
11261561.002023-03-039213Actual
27146447.002024-06-029216Actual
14357180.552023-05-0392611Actual
17692452.002023-09-039214Actual
12778216.002023-04-039265Actual
20669392.002023-12-049263Actual
26372373.822024-05-029268Actual
3222280.552024-10-0292511Actual
19432227.362023-10-0392611Actual
30578582.002024-09-029216Actual
28616385.942024-07-039228Actual
3804039.062025-03-0392212Actual
1839435.872023-09-0392511Actual
30307560.002024-09-029263Actual
27993932.002024-07-039213Actual
26575227.362024-05-0292611Actual
34241819.282024-12-039218Actual
14941238.002023-06-039256Actual
36334396.002025-02-019246Actual
10994307.002023-02-019267Actual
34148666.002024-12-039217Actual
13489-11239.202023-05-029278Actual
13609158.002023-05-039273Actual
36195387.002025-02-019265Actual
34415219.912024-12-0392311Actual
5051142.002022-09-039226Actual
32255217.782024-10-0292611Actual
19077466.002023-10-039217Actual
16632177.002023-08-039273Actual
8841399.572022-12-049218Actual
32021454.122024-10-029228Actual
22647336.002024-02-019263Actual
35513307.152025-01-0192111Actual
706145.002022-05-039256Actual
13671412.002023-05-039264Actual
33531243.362024-11-0292113Actual
31811259.002024-10-029256Actual
35421364.722025-01-019228Actual
11447462.002023-03-039214Actual
26251417.002024-05-029267Actual
15186282.902023-06-039268Actual
26935228.002024-06-029273Actual
1645277.362023-07-0492212Actual
29917245.442024-08-0292311Actual
16306163.532023-07-0492411Actual
8762296.002022-12-049267Actual
14297179.492023-05-0392311Actual
37132702.002025-03-039263Actual
26786281.962024-05-0292613Actual
27227492.002024-06-029246Actual
35595183.742025-01-0192411Actual
17877479.002023-09-039216Actual
20577256.082023-11-0392612Actual
515364.002022-05-039216Actual
34033428.002024-12-039246Actual
1766470.002023-09-039273Actual
5332284.002022-09-039217Actual
9537144.002023-01-019226Actual
11509288.002023-03-039264Actual
34059265.002024-12-039256Actual
6597442.002022-10-039218Actual
32642896.002024-11-029214Actual
34623347.572024-12-0392612Actual
28495809.002024-07-039217Actual
36450734.002025-02-019217Actual
10796192.002023-02-019256Actual
36102483.002025-02-019264Actual
21254352.602023-12-049228Actual
31070215.662024-09-0292411Actual
22047182.002024-01-019256Actual
33179437.452024-11-029268Actual
1094213.212022-05-039268Actual
2343649.702024-02-0192511Actual
30036207.152024-08-0292112Actual
1949070.972023-10-0392112Actual
2778547.572024-06-0292212Actual
18227364.722023-09-039268Actual
18108259.002023-09-039267Actual
1736548.632023-08-0392511Actual
7499225.002022-11-039266Actual
26487222.042024-05-0292311Actual
32770556.002024-11-029265Actual
28530426.002024-07-039267Actual
38159236.342025-03-0392213Actual
18936448.002023-10-039236Actual
39384-13706.102025-05-029275Actual
38012146.512025-03-0392112Actual
23771464.002024-03-029264Actual
37894273.102025-03-0392411Actual
38608716.002025-04-039236Actual
34740232.842024-12-0392613Actual
14861148.002023-06-039226Actual
31785367.002024-10-029246Actual
25957532.002024-05-029265Actual
3800371.002022-08-039265Actual
14025324.002023-05-039217Actual
27699285.872024-06-0292611Actual
14741448.002023-06-039215Actual
27936422.312024-06-0292613Actual
3475262.002022-08-039263Actual
28325153.002024-07-039226Actual
36804212.472025-02-0192611Actual
14473217.782023-05-0392612Actual
3148229.002022-07-049267Actual
35210230.002025-01-019256Actual
23922475.002024-03-029216Actual
25654-9109.802024-05-019273Actual
1035228.362022-05-039228Actual
33952600.002024-12-039216Actual
3601426.002022-08-039214Actual
37430168.002025-03-039226Actual
22172388.002024-01-019267Actual
22377118.852024-01-0192211Actual
9489378.002023-01-019216Actual
21288292.002023-12-049268Actual
24411189.062024-03-0292411Actual
35393819.282025-01-019218Actual
22080370.002024-01-019266Actual
30215267.922024-08-0292613Actual
2547089.062024-04-0292511Actual
131170.002022-06-039273Actual
2538944.382024-04-0292211Actual
18285241.192023-09-0392111Actual
27464576.852024-06-029228Actual
9876242.002023-01-019267Actual
25799153.002024-05-029273Actual
29804463.212024-08-029268Actual
33558253.892024-11-0292213Actual
33292168.852024-11-0292311Actual
9955649.582023-01-019218Actual
31282155.642024-09-0292113Actual
24472301.832024-03-0292611Actual
7826188.962022-11-039268Actual
33145343.512024-11-029228Actual
26753415.292024-05-0292213Actual
39381-13120.202025-05-029274Actual
27903408.282024-06-0292213Actual
31611522.002024-10-029215Actual
35103436.002025-01-019216Actual
18486200.762023-09-0392112Actual
2357252.002022-07-049263Actual
5100302.002022-09-039236Actual
29507704.002024-08-029236Actual
7578480.002022-11-039217Actual
13001305.002023-04-039246Actual
22612618.002024-02-019213Actual
27436713.222024-06-029218Actual
24003320.002024-03-029246Actual
1748487.992023-08-0392212Actual
18908158.002023-10-039226Actual
20966128.002023-12-049226Actual
36923263.532025-02-0192612Actual
16011436.002023-07-049217Actual
35859295.992025-01-0192213Actual
37458512.002025-03-039236Actual
30098300.762024-08-0292612Actual
13550435.002023-05-039263Actual
34889211.002025-01-019273Actual
15124667.762023-06-039218Actual
38247871.002025-04-039213Actual
10605320.002023-02-019216Actual
27378447.002024-06-029267Actual
28205509.002024-07-039215Actual
22825387.002024-02-019215Actual
2558899.702024-04-0292212Actual
29944234.812024-08-0292411Actual
38580276.002025-04-039226Actual
29181487.002024-08-029263Actual
18576761.002023-10-039213Actual
23559202.892024-02-0192612Actual
4862380.002022-09-039215Actual
14683291.002023-06-039264Actual
18016328.002023-09-039266Actual
36308646.002025-02-019236Actual
24681384.002024-04-029263Actual
33767633.002024-12-039214Actual
10468313.002023-02-019215Actual
2157269.272022-06-039228Actual
35541180.552025-01-0192211Actual
20199558.672023-11-039218Actual
11729332.002023-03-039216Actual
39164226.302025-04-0392112Actual
7249363.002022-11-039216Actual
38905388.972025-04-039268Actual
3086444.002022-07-049217Actual
25091388.002024-04-029266Actual
5799144.002022-10-039273Actual
15869484.002023-07-049236Actual
24766582.002024-04-029214Actual
5907230.002022-10-039264Actual
4673142.002022-09-039273Actual
12058329.002023-03-039217Actual
3334279.872022-07-049268Actual
13438343.512023-04-039268Actual
27343544.002024-06-029217Actual
33894530.002024-12-039265Actual
24238292.002024-03-029228Actual
19724486.002023-11-039214Actual
15721334.002023-07-049215Actual
20318300.762023-11-0392111Actual
36253702.002025-02-019216Actual
2297501.002022-07-049213Actual
27201702.002024-06-029236Actual
38402400.002025-04-039264Actual
8468368.002022-12-049236Actual
16224274.172023-07-0492111Actual
7170271.002022-11-039265Actual
20994470.002023-12-049236Actual
34503384.812024-12-0392611Actual
31993823.822024-10-029218Actual
16953184.002023-08-039256Actual
16166422.302023-07-049268Actual
26726127.572024-05-0292113Actual
1527244.382023-06-0392211Actual
12449263.002023-04-039263Actual
20400172.042023-11-0392411Actual
25148552.002024-04-029217Actual
23114392.002024-02-019217Actual
7110260.002022-11-039215Actual
37543540.002025-03-039266Actual
35130204.002025-01-019226Actual
18988177.002023-10-039256Actual
37692772.312025-03-039218Actual
11920121.002023-03-039256Actual
11777192.002023-03-039226Actual
19372138.002023-10-0392411Actual
31759652.002024-10-029236Actual
26432460.342024-05-0292111Actual
17256253.962023-08-0392111Actual
24029273.002024-03-029256Actual
19020399.002023-10-039266Actual
20789384.002023-12-049264Actual
16927305.002023-08-039246Actual
1931849.702023-10-0392211Actual
25827714.002024-05-029214Actual
22998247.002024-02-019246Actual
18823440.002023-10-039265Actual
31043263.532024-09-0292311Actual
21967129.002024-01-019226Actual
10064276.842023-01-019268Actual
5194177.002022-09-039256Actual
17904135.002023-09-039226Actual
3446974.162024-12-0392511Actual
22021307.002024-01-019246Actual
34952499.002025-01-019264Actual
39226378.432025-04-0392612Actual
39390-14129.102025-05-029277Actual
39344380.212025-04-0392613Actual
26514202.892024-05-0292411Actual
9273348.002023-01-019264Actual
35774409.282025-01-0192612Actual
26843800.002024-06-029213Actual
5003319.002022-09-039216Actual
3879338.002022-08-039216Actual
35158594.002025-01-019236Actual
2145537.992023-12-0492511Actual
31162209.272024-09-0292112Actual
29359582.002024-08-029215Actual
20939331.002023-12-049216Actual
2567437639.802024-05-0192711Actual
29394421.002024-08-029265Actual
35010660.002025-01-019215Actual
31490204.002024-10-029273Actual
29029213.542024-07-0392113Actual
19816360.002023-11-039215Actual
18340131.612023-09-0392311Actual
16695324.002023-08-039264Actual
8091436.002022-12-049214Actual
33265149.702024-11-0292211Actual
17136528.362023-08-039218Actual
19605576.002023-11-039213Actual
612345.002022-05-039236Actual
35335509.002025-01-019267Actual
15451283.742023-06-0392612Actual
19639365.002023-11-039263Actual
7765207.152022-11-039228Actual
14324122.042023-05-0392411Actual
14974332.002023-06-039266Actual
24646666.002024-04-029213Actual
23207479.882024-02-019218Actual
9352272.002023-01-019215Actual
1934568.852023-10-0392311Actual
23469222.042024-02-0192611Actual
24210540.492024-03-029218Actual
23235272.302024-02-019228Actual
3677299.702025-02-0192511Actual
33860464.002024-12-039215Actual

Generated 2025-06-03 00:37:46.811 UTC