[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36691143.312025-02-0192211Actual
18367131.612023-09-0392411Actual
3800371.002022-08-039265Actual
32195249.702024-10-0292411Actual
17136528.362023-08-039218Actual
987470.792022-05-039218Actual
1419278.002022-06-039264Actual
15152252.602023-06-039228Actual
38402400.002025-04-039264Actual
19990291.002023-11-039246Actual
32614285.002024-11-029273Actual
22172388.002024-01-019267Actual
20427102.892023-11-0392511Actual
15869484.002023-07-049236Actual
25620157.152024-04-0292612Actual
4924291.002022-09-039265Actual
15721334.002023-07-049215Actual
1427046.502023-05-0392211Actual
13609158.002023-05-039273Actual
13907281.002023-05-039246Actual
9816384.002023-01-019217Actual
14357180.552023-05-0392611Actual
1560098.002023-07-049273Actual
16046396.002023-07-049267Actual
8889235.932022-12-049228Actual
35158594.002025-01-019236Actual
32935223.002024-11-029256Actual
26786281.962024-05-0292613Actual
25058137.002024-04-029256Actual
36923263.532025-02-0192612Actual
16540636.002023-08-039213Actual
26843800.002024-06-029213Actual
5986371.002022-10-039215Actual
1831347.572023-09-0392211Actual
2901280.002022-07-049246Actual
33802408.002024-12-039264Actual
20881428.002023-12-049265Actual
134774833.002023-05-029274Actual
1035228.362022-05-039228Actual
25663-19199.702024-05-019276Actual
19170793.522023-10-039218Actual
13250316.002023-04-039267Actual
24766582.002024-04-029214Actual
3334279.872022-07-049268Actual
35010660.002025-01-019215Actual
34415219.912024-12-0392311Actual
34708303.012024-12-0392213Actual
11826360.002023-03-039236Actual
10329360.002023-02-019214Actual
16695324.002023-08-039264Actual
35949672.002025-02-019213Actual
6971360.002022-11-039214Actual
31162209.272024-09-0292112Actual
1584180.002023-07-049226Actual
2294490.002024-02-019226Actual
29146960.002024-08-029213Actual
12954328.002023-04-039236Actual
30633534.002024-09-029236Actual
8515201.002022-12-049246Actual
17399283.742023-08-0392611Actual
28205509.002024-07-039215Actual
3939832129.102025-05-0292711Actual
11121255.632023-02-019228Actual
37310576.002025-03-039215Actual
2678358.002022-07-049265Actual
26487222.042024-05-0292311Actual
27227492.002024-06-029246Actual
374294.002022-05-039215Actual
105368.002022-05-039263Actual
13671412.002023-05-039264Actual
39045294.382025-04-0392411Actual
39387945.002025-05-029276Actual
13329485.942023-04-039218Actual
23269261.692024-02-019268Actual
15299111.402023-06-0392311Actual
31993823.822024-10-029218Actual
10468313.002023-02-019215Actual
13048210.002023-04-039256Actual
7638339.002022-11-039267Actual
34889211.002025-01-019273Actual
34561183.742024-12-0392112Actual
30272994.002024-09-029213Actual
12449263.002023-04-039263Actual
38132194.242025-03-0392113Actual
17784295.002023-09-039215Actual
20260393.512023-11-039268Actual
36068866.002025-02-019214Actual
22917367.002024-02-019216Actual
4131380.002022-08-039266Actual
38247871.002025-04-039213Actual
30392653.002024-09-029214Actual
27556406.092024-06-0292111Actual
2473872.002024-04-029273Actual
28790213.532024-07-0392411Actual
35595183.742025-01-0192411Actual
21288292.002023-12-049268Actual
20789384.002023-12-049264Actual
17256253.962023-08-0392111Actual
19909403.002023-11-039216Actual
15244270.982023-06-0392111Actual
27757232.682024-06-0292112Actual
5147164.002022-09-039246Actual
37008329.332025-02-0192213Actual
31646514.002024-10-029265Actual
24003320.002024-03-029246Actual
4535374.002022-09-039213Actual
28085216.002024-07-039273Actual
28851212.472024-07-0392611Actual
19758310.002023-11-039264Actual
27498367.752024-06-029268Actual
1970320.002022-06-039217Actual
1866882.002023-10-039273Actual
32141185.872024-10-0292211Actual
32968598.002024-11-029266Actual
16104611.702023-07-049218Actual
17692452.002023-09-039214Actual
30810480.002024-09-029267Actual
35892283.712025-01-0192613Actual
4456261.692022-08-039268Actual
765291.002022-05-039266Actual
29742851.102024-08-029218Actual
2297501.002022-07-049213Actual
14915271.002023-06-039246Actual
26668250.762024-05-0292612Actual
3222280.552024-10-0292511Actual
24029273.002024-03-029256Actual
8151310.002022-12-049264Actual
6127288.002022-10-039216Actual
11650329.002023-03-039265Actual
28650357.152024-07-039268Actual
15954326.002023-07-049266Actual
25269316.242024-04-029228Actual
11979240.002023-03-039266Actual
24384122.042024-03-0292311Actual
13853117.002023-05-039226Actual
37754523.822025-03-039268Actual
30307560.002024-09-029263Actual
13826464.002023-05-039216Actual
37189212.002025-03-039273Actual
22825387.002024-02-019215Actual
13881332.002023-05-039236Actual
612345.002022-05-039236Actual
22612618.002024-02-019213Actual
9273348.002023-01-019264Actual
28909209.272024-07-0392112Actual
15756381.002023-07-049265Actual
37132702.002025-03-039263Actual
26634232.682024-05-0292112Actual
31341273.192024-09-0292613Actual
39344380.212025-04-0392613Actual
25666-8609.402024-05-019277Actual
26432460.342024-05-0292111Actual
22377118.852024-01-0192211Actual
4070150.002022-08-039256Actual
33179437.452024-11-029268Actual
23616556.002024-03-029213Actual
23207479.882024-02-019218Actual
19548175.232023-10-0392612Actual
6271313.002022-10-039246Actual
34148666.002024-12-039217Actual
31811259.002024-10-029256Actual
31398950.002024-10-029213Actual
35393819.282025-01-019218Actual
19077466.002023-10-039217Actual
7765207.152022-11-039228Actual
37894273.102025-03-0392411Actual
5100302.002022-09-039236Actual
30718391.002024-09-029266Actual
3086444.002022-07-049217Actual
1931849.702023-10-0392211Actual
9876242.002023-01-019267Actual
22464307.152024-01-0192611Actual
24152316.002024-03-029267Actual
35541180.552025-01-0192211Actual
3119074.162024-09-0292212Actual
2541261.002022-07-049264Actual
10653127.002023-02-019226Actual
33952600.002024-12-039216Actual
1745785.872023-08-0392112Actual
35774409.282025-01-0192612Actual
13637421.002023-05-039214Actual
28353761.002024-07-039236Actual
20994470.002023-12-049236Actual
23469222.042024-02-0192611Actual
38634345.002025-04-039246Actual
24530136.932024-03-0292112Actual
13474-15187.502023-05-029273Actual
27253223.002024-06-029256Actual
10855319.002023-02-019266Actual
9352272.002023-01-019215Actual
23771464.002024-03-029264Actual
22998247.002024-02-019246Actual
31759652.002024-10-029236Actual
25922616.002024-05-029215Actual
3976380.002022-08-039236Actual
6645235.932022-10-039228Actual
32828660.002024-11-029216Actual
37217849.002025-03-039214Actual
2497884.002024-04-029226Actual
13731484.002023-05-039215Actual
7031285.002022-11-039264Actual
7965310.002022-12-049263Actual
22080370.002024-01-019266Actual
36102483.002025-02-019264Actual
32642896.002024-11-029214Actual
293291.002022-05-039264Actual
12857281.002023-04-039216Actual
35421364.722025-01-019228Actual
37600608.002025-03-039217Actual
13933206.002023-05-039256Actual
38843828.372025-04-039218Actual
31611522.002024-10-029215Actual
14025324.002023-05-039217Actual
27699285.872024-06-0292611Actual
25241634.432024-04-029218Actual
10064276.842023-01-019268Actual
15066392.002023-06-039267Actual
23149464.002024-02-019267Actual
24858324.002024-04-029215Actual
14415144.382023-05-0392112Actual
14564409.002023-06-039263Actual
3907234.802025-04-0392511Actual
26460196.512024-05-0292211Actual
16846466.002023-08-039216Actual
1639291.002022-06-039216Actual
21133320.002023-12-049217Actual
1687135.002022-06-039226Actual
29804463.212024-08-029268Actual
32557473.002024-11-029263Actual
6518322.002022-10-039267Actual
1560228.002022-06-039265Actual
29181487.002024-08-029263Actual
16788436.002023-08-039265Actual
18598.002022-05-039273Actual
3927176.002022-08-039226Actual
15360268.852023-06-0392611Actual
18881288.002023-10-039216Actual
4673142.002022-09-039273Actual
12058329.002023-03-039217Actual
31282155.642024-09-0292113Actual
7393238.002022-11-039246Actual
30605276.002024-09-029226Actual
25957532.002024-05-029265Actual
2881750.762024-07-0392511Actual
9633208.002023-01-019246Actual
2757299.002022-07-049216Actual
26514202.892024-05-0292411Actual
10796192.002023-02-019256Actual
34681269.682024-12-0392113Actual
39226378.432025-04-0392612Actual
23829432.002024-03-029215Actual
18611349.002023-10-039263Actual
2435790.122024-03-0292211Actual
39381-13120.202025-05-029274Actual
7717385.942022-11-039218Actual
27993932.002024-07-039213Actual
2948156.002022-07-049256Actual
23235272.302024-02-019228Actual
4349369.272022-08-039218Actual
31224324.172024-09-0292612Actual
7578480.002022-11-039217Actual
27088360.002024-06-029265Actual
12778216.002023-04-039265Actual
22732582.002024-02-019214Actual
17607404.002023-09-039263Actual
659220.002022-05-039246Actual
30988314.592024-09-0292111Actual
13438343.512023-04-039268Actual
2252278.422024-01-0192112Actual
18428166.722023-09-0392611Actual
29684475.002024-08-029267Actual
30775630.002024-09-029217Actual
38580276.002025-04-039226Actual
28298612.002024-07-039216Actual
16425148.632023-07-0492112Actual
31935561.002024-10-029267Actual
30156113.532024-08-0292113Actual
4023280.002022-08-039246Actual
25561123.102024-04-0292112Actual
32883569.002024-11-029236Actual
26935228.002024-06-029273Actual
37510323.002025-03-039256Actual
14148235.932023-05-039228Actual
38282478.002025-04-039263Actual
33739168.002024-12-039273Actual
25503239.062024-04-0292611Actual
35513307.152025-01-0192111Actual
33767633.002024-12-039214Actual
36485499.002025-02-019267Actual
19696166.002023-11-039273Actual
34623347.572024-12-0392612Actual
11920121.002023-03-039256Actual
6597442.002022-10-039218Actual
3663271.002022-08-039264Actual
1748487.992023-08-0392212Actual
37720543.522025-03-039228Actual
25303331.392024-04-029268Actual
34269490.482024-12-039228Actual
13377257.152023-04-039228Actual
22431192.252024-01-0192411Actual
26575227.362024-05-0292611Actual
23977501.002024-03-029236Actual
22047182.002024-01-019256Actual
12575387.002023-04-039214Actual
18486200.762023-09-0392112Actual
32465236.342024-10-0292613Actual
5847484.002022-10-039214Actual
27201702.002024-06-029236Actual
2034682.682023-11-0392211Actual
21226693.522023-12-049218Actual
14941238.002023-06-039256Actual
2558899.702024-04-0292212Actual
28763188.002024-07-0392311Actual
17572710.002023-09-039213Actual
35568192.252025-01-0192311Actual
2989093.312024-08-0292211Actual
17043393.002023-08-039217Actual
33590413.542024-11-0292613Actual
2435123.002022-07-049273Actual
32055426.852024-10-029268Actual
9737226.002023-01-019266Actual
18962225.002023-10-039246Actual
31844462.002024-10-029266Actual
36160612.002025-02-019215Actual
18936448.002023-10-039236Actual
24951298.002024-04-029216Actual
15895263.002023-07-049246Actual
17338197.572023-08-0392411Actual
7905382.002022-12-049213Actual
33237409.282024-11-0292111Actual
1175514.002022-06-039213Actual
33558253.892024-11-0292213Actual
33531243.362024-11-0292113Actual
36543993.522025-02-019218Actual
131170.002022-06-039273Actual
13480-14059.802023-05-029275Actual
19724486.002023-11-039214Actual
7499225.002022-11-039266Actual
6318128.002022-10-039256Actual
5003319.002022-09-039216Actual
34033428.002024-12-039246Actual
14861148.002023-06-039226Actual
1839435.872023-09-0392511Actual
38553459.002025-04-039216Actual
19432227.362023-10-0392611Actual
14324122.042023-05-0392411Actual
19232261.692023-10-039268Actual
21168307.002023-12-049267Actual
23024288.002024-02-019256Actual
19112468.002023-10-039267Actual
2538944.382024-04-0292211Actual
24210540.492024-03-029218Actual
9027440.002023-01-019213Actual
32677528.002024-11-029264Actual
23527160.342024-02-0192112Actual
7440100.002022-11-039256Actual
24472301.832024-03-0292611Actual
16306163.532023-07-0492411Actual
18908158.002023-10-039226Actual
6377206.002022-10-039266Actual
24681384.002024-04-029263Actual
25361300.762024-04-0292111Actual
14530504.002023-06-039213Actual
27638228.422024-06-0292411Actual
5471622.302022-09-039218Actual
11873228.002023-03-039246Actual
34832509.002025-01-019263Actual
11777192.002023-03-039226Actual
3601426.002022-08-039214Actual
19290274.172023-10-0392111Actual
8292232.002022-12-049265Actual
38750710.002025-04-039217Actual
8091436.002022-12-049214Actual
20966128.002023-12-049226Actual
1728490.122023-08-0392211Actual
21967129.002024-01-019226Actual
1783257.002022-06-039246Actual
26878672.002024-06-029263Actual
31785367.002024-10-029246Actual
26072782.002024-05-029236Actual
4210259.002022-08-039217Actual
6048285.002022-10-039265Actual
10003358.662023-01-019228Actual
28588982.922024-07-039218Actual
29507704.002024-08-029236Actual
8841399.572022-12-049218Actual
3742294.002022-08-039215Actual
20141265.002023-11-039267Actual
8621308.002022-12-049266Actual
1830117.002022-06-039256Actual
2172873.002024-01-019273Actual
23114392.002024-02-019217Actual
35210230.002025-01-019256Actual
27343544.002024-06-029217Actual
13766259.002023-05-039265Actual
37345462.002025-03-039265Actual
16367143.312023-07-0492611Actual
17958230.002023-09-039246Actual
3940817619.302025-05-0292713Actual
27611294.382024-06-0292311Actual
13515588.002023-05-039213Actual
17984148.002023-09-039256Actual
5194177.002022-09-039256Actual
24238292.002024-03-029228Actual
6845371.002022-11-039263Actual
1949070.972023-10-0392112Actual
31731180.002024-10-029226Actual
37252576.002025-03-039264Actual
6706264.722022-10-039268Actual
33353241.192024-11-0292611Actual
3101692.252024-09-0292211Actual
25006519.002024-04-029236Actual
36334396.002025-02-019246Actual
9213440.002023-01-019214Actual
2037370.972023-11-0392311Actual
27378447.002024-06-029267Actual
24411189.062024-03-0292411Actual
30930563.212024-09-029268Actual
29479176.002024-08-029226Actual
2109437.452022-06-039218Actual
28113889.002024-07-039214Actual
14297179.492023-05-0392311Actual
22404153.952024-01-0192311Actual
39390-14129.102025-05-029277Actual
34091409.002024-12-039266Actual
2567437639.802024-05-0192711Actual
15508729.002023-07-049213Actual
32313217.782024-10-0292112Actual
23409185.872024-02-0192411Actual
11073502.612023-02-019218Actual
22021307.002024-01-019246Actual
31043263.532024-09-0292311Actual
7826188.962022-11-039268Actual
18073475.002023-09-039217Actual
8468368.002022-12-049236Actual
30427546.002024-09-029264Actual
22972408.002024-02-019236Actual
19964462.002023-11-039236Actual
31433481.002024-10-029263Actual
26311967.772024-05-029218Actual
3148229.002022-07-049267Actual
9586360.002023-01-019236Actual
4397313.212022-08-039228Actual
21046242.002023-12-049256Actual
31553413.002024-10-029264Actual
15921232.002023-07-049256Actual
38785444.002025-04-039267Actual
2343649.702024-02-0192511Actual

Generated 2025-06-03 02:51:54.978 UTC