[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 480  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33802408.002024-12-039264Actual
31043263.532024-09-0292311Actual
19851313.002023-11-039265Actual
8700310.002022-12-049217Actual
16132264.722023-07-049228Actual
2294490.002024-02-019226Actual
16660684.002023-08-039214Actual
39384-13706.102025-05-029275Actual
29359582.002024-08-029215Actual
19077466.002023-10-039217Actual
38693535.002025-04-039266Actual
12527166.002023-04-039273Actual
32405253.892024-10-0292113Actual
39045294.382025-04-0392411Actual
2157269.272022-06-039228Actual
3475262.002022-08-039263Actual
24472301.832024-03-0292611Actual
34183369.002024-12-039267Actual
19964462.002023-11-039236Actual
6175139.002022-10-039226Actual
28909209.272024-07-0392112Actual
27055537.002024-06-029215Actual
134774833.002023-05-029274Actual
16953184.002023-08-039256Actual
29029213.542024-07-0392113Actual
13480-14059.802023-05-029275Actual
5471622.302022-09-039218Actual
3940321733.202025-05-0292712Actual
2252278.422024-01-0192112Actual
293291.002022-05-039264Actual
34740232.842024-12-0392613Actual
18730370.002023-10-039264Actual
20049326.002023-11-039266Actual
18598.002022-05-039273Actual
13907281.002023-05-039246Actual
22230502.612024-01-019218Actual
6271313.002022-10-039246Actual
24238292.002024-03-029228Actual
2989093.312024-08-0292211Actual
22464307.152024-01-0192611Actual
3562240.122025-01-0192511Actual
23269261.692024-02-019268Actual
35568192.252025-01-0192311Actual
24329207.152024-03-0292111Actual
16901427.002023-08-039236Actual
25503239.062024-04-0292611Actual
9633208.002023-01-019246Actual
14776272.002023-06-039265Actual
25862494.002024-05-029264Actual
16224274.172023-07-0492111Actual
22080370.002024-01-019266Actual
25663-19199.702024-05-019276Actual
19936145.002023-11-039226Actual
37634542.002025-03-039267Actual
20789384.002023-12-049264Actual
21288292.002023-12-049268Actual
39106336.942025-04-0392611Actual
27556406.092024-06-0292111Actual
29649659.002024-08-029217Actual
35130204.002025-01-019226Actual
17726370.002023-09-039264Actual
34059265.002024-12-039256Actual
35513307.152025-01-0192111Actual
30810480.002024-09-029267Actual
4783307.002022-09-039264Actual
21254352.602023-12-049228Actual
30775630.002024-09-029217Actual
33473282.682024-11-0292612Actual
25303331.392024-04-029268Actual
18428166.722023-09-0392611Actual
12575387.002023-04-039214Actual
3222280.552024-10-0292511Actual
29507704.002024-08-029236Actual
35158594.002025-01-019236Actual
13377257.152023-04-039228Actual
987470.792022-05-039218Actual
34797862.002025-01-019213Actual
4595249.002022-09-039263Actual
8292232.002022-12-049265Actual
24029273.002024-03-029256Actual
7717385.942022-11-039218Actual
233360.002022-05-039214Actual
24003320.002024-03-029246Actual
7031285.002022-11-039264Actual
17198325.332023-08-039268Actual
2443842.252024-03-0292511Actual
26372373.822024-05-029268Actual
14834388.002023-06-039216Actual
35741100.762025-01-0192212Actual
2757299.002022-07-049216Actual
25032285.002024-04-029246Actual
37008329.332025-02-0192213Actual
9737226.002023-01-019266Actual
20461163.532023-11-0392611Actual
21046242.002023-12-049256Actual
38634345.002025-04-039246Actual
33860464.002024-12-039215Actual
22732582.002024-02-019214Actual
9489378.002023-01-019216Actual
15244270.982023-06-0392111Actual
5051142.002022-09-039226Actual
25957532.002024-05-029265Actual
35243451.002025-01-019266Actual
28616385.942024-07-039228Actual
36195387.002025-02-019265Actual
17904135.002023-09-039226Actual
21374116.722023-12-0492211Actual
21790262.002024-01-019264Actual
36862165.662025-02-0192112Actual
34623347.572024-12-0392612Actual
23469222.042024-02-0192611Actual
4673142.002022-09-039273Actual
7499225.002022-11-039266Actual
26311967.772024-05-029218Actual
434232.002022-05-039265Actual
22767313.002024-02-019264Actual
515364.002022-05-039216Actual
34148666.002024-12-039217Actual
1419278.002022-06-039264Actual
29862422.042024-08-0292111Actual
3334279.872022-07-049268Actual
12716378.002023-04-039215Actual
29266655.002024-08-029214Actual
39387945.002025-05-029276Actual
26487222.042024-05-0292311Actual
19020399.002023-10-039266Actual
2547089.062024-04-0292511Actual
31341273.192024-09-0292613Actual
32828660.002024-11-029216Actual
19290274.172023-10-0392111Actual
18340131.612023-09-0392311Actual
29978263.532024-08-0292611Actual
29684475.002024-08-029267Actual
20966128.002023-12-049226Actual
18166492.002023-09-039218Actual
1427046.502023-05-0392211Actual
35774409.282025-01-0192612Actual
32113384.812024-10-0292111Actual
706145.002022-05-039256Actual
13438343.512023-04-039268Actual
27584138.002024-06-0292211Actual
18073475.002023-09-039217Actual
45412.002022-05-039213Actual
27903408.282024-06-0292213Actual
38132194.242025-03-0392113Actual
4456261.692022-08-039268Actual
13486-22169.702023-05-029277Actual
15921232.002023-07-049256Actual
3742294.002022-08-039215Actual
22704150.002024-02-019273Actual
15451283.742023-06-0392612Actual
16986421.002023-08-039266Actual
32141185.872024-10-0292211Actual
27378447.002024-06-029267Actual
3784068.852025-03-0392211Actual
30896360.182024-09-029228Actual
18988177.002023-10-039256Actual
14974332.002023-06-039266Actual
22258243.512024-01-019228Actual
13048210.002023-04-039256Actual
27699285.872024-06-0292611Actual
28851212.472024-07-0392611Actual
10934328.002023-02-019217Actual
28205509.002024-07-039215Actual
15031523.002023-06-039217Actual
12247167.752023-03-039228Actual
16011436.002023-07-049217Actual
23207479.882024-02-019218Actual
2567934059.602024-05-0192712Actual
26216540.002024-05-029217Actual
2881750.762024-07-0392511Actual
2218288.972022-06-039268Actual
1951789.062023-10-0392212Actual
25361300.762024-04-0292111Actual
34952499.002025-01-019264Actual
1094213.212022-05-039268Actual
5100302.002022-09-039236Actual
32055426.852024-10-029268Actual
3007358.002022-07-049266Actual
31785367.002024-10-029246Actual
33952600.002024-12-039216Actual
28763188.002024-07-0392311Actual
3275205.632022-07-049228Actual
33411180.552024-11-0292112Actual
17819384.002023-09-039265Actual
2394974.002024-03-029226Actual
13250316.002023-04-039267Actual
12905111.002023-04-039226Actual
32557473.002024-11-029263Actual
36745191.192025-02-0192411Actual
16425148.632023-07-0492112Actual
25660-16755.302024-05-019275Actual
2145537.992023-12-0492511Actual
30578582.002024-09-029216Actual
20939331.002023-12-049216Actual
28588982.922024-07-039218Actual
3148229.002022-07-049267Actual
36691143.312025-02-0192211Actual
3438894.382024-12-0392211Actual
15508729.002023-07-049213Actual
19170793.522023-10-039218Actual
2567437639.802024-05-0192711Actual
2473872.002024-04-029273Actual
31935561.002024-10-029267Actual
38460478.002025-04-039215Actual
5147164.002022-09-039246Actual
9876242.002023-01-019267Actual
31224324.172024-09-0292612Actual
29479176.002024-08-029226Actual
8841399.572022-12-049218Actual
2455736.932024-03-0292212Actual
32347307.152024-10-0292612Actual
16166422.302023-07-049268Actual
11321307.002023-03-039263Actual
19372138.002023-10-0392411Actual
38190480.212025-03-0392613Actual
34091409.002024-12-039266Actual
1633347.572023-07-0492511Actual
10994307.002023-02-019267Actual
15756381.002023-07-049265Actual
16046396.002023-07-049267Actual
8468368.002022-12-049236Actual
23024288.002024-02-019256Actual
37600608.002025-03-039217Actual
14741448.002023-06-039215Actual
1934568.852023-10-0392311Actual
34033428.002024-12-039246Actual
39311418.802025-04-0392213Actual
10796192.002023-02-019256Actual
35421364.722025-01-019228Actual
6127288.002022-10-039216Actual
22349289.062024-01-0192111Actual
29301369.002024-08-029264Actual
2357252.002022-07-049263Actual
36280168.002025-02-019226Actual
3119074.162024-09-0292212Actual
26786281.962024-05-0292613Actual
29770352.602024-08-029228Actual
3343942.252024-11-0292212Actual
28325153.002024-07-039226Actual
25058137.002024-04-029256Actual
3939832129.102025-05-0292711Actual
35455431.392025-01-019268Actual
28530426.002024-07-039267Actual
13966363.002023-05-039266Actual
4721393.002022-09-039214Actual
14915271.002023-06-039246Actual
28708422.042024-07-0392111Actual
17338197.572023-08-0392411Actual
37458512.002025-03-039236Actual
36040160.002025-02-019273Actual
2620355.002022-07-049215Actual
6224368.002022-10-039236Actual
23114392.002024-02-019217Actual
12778216.002023-04-039265Actual
13329485.942023-04-039218Actual
8948182.902022-12-049268Actual
30718391.002024-09-029266Actual
24411189.062024-03-0292411Actual
32255217.782024-10-0292611Actual
17078284.002023-08-039267Actual
5392237.002022-09-039267Actual
21940302.002024-01-019216Actual
38963345.452025-04-0392111Actual
20994470.002023-12-049236Actual
38553459.002025-04-039216Actual
29146960.002024-08-029213Actual
370971056.002025-03-039213Actual
1444279.482023-05-0392212Actual
4397313.212022-08-039228Actual
34269490.482024-12-039228Actual
36718194.382025-02-0192311Actual
2072689.002023-12-049273Actual
32522781.002024-11-029213Actual
20260393.512023-11-039268Actual
11073502.612023-02-019218Actual
27993932.002024-07-039213Actual
14357180.552023-05-0392611Actual
21346213.532023-12-0492111Actual
30633534.002024-09-029236Actual
35335509.002025-01-019267Actual
18016328.002023-09-039266Actual
765291.002022-05-039266Actual
6456480.002022-10-039217Actual
25922616.002024-05-029215Actual
1584180.002023-07-049226Actual
7765207.152022-11-039228Actual
25799153.002024-05-029273Actual
14324122.042023-05-0392411Actual
5003319.002022-09-039216Actual
12387426.002023-04-039213Actual
31162209.272024-09-0292112Actual
31731180.002024-10-029226Actual
15418131.612023-06-0392112Actual
31518729.002024-10-029214Actual
3976380.002022-08-039236Actual
16279124.172023-07-0492311Actual
20227292.002023-11-039228Actual
3663271.002022-08-039264Actual
10281127.002023-02-019273Actual
38282478.002025-04-039263Actual
22859288.002024-02-019265Actual
8515201.002022-12-049246Actual
22047182.002024-01-019256Actual
28438519.002024-07-039266Actual
28085216.002024-07-039273Actual
12199402.602023-03-039218Actual
15721334.002023-07-049215Actual
12449263.002023-04-039263Actual
26098418.002024-05-029246Actual
9087294.002023-01-019263Actual
9213440.002023-01-019214Actual
280577.002022-07-049226Actual
10143418.002023-02-019213Actual
24152316.002024-03-029267Actual
26514202.892024-05-0292411Actual
16695324.002023-08-039264Actual
18285241.192023-09-0392111Actual
7393238.002022-11-039246Actual
1931849.702023-10-0392211Actual
2034682.682023-11-0392211Actual
3689041.192025-02-0192212Actual
33145343.512024-11-029228Actual
26072782.002024-05-029236Actual
4070150.002022-08-039256Actual
38991160.342025-04-0392211Actual
23235272.302024-02-019228Actual
6518322.002022-10-039267Actual
17399283.742023-08-0392611Actual
27227492.002024-06-029246Actual
22825387.002024-02-019215Actual
15814420.002023-07-049216Actual
10702381.002023-02-019236Actual
3927176.002022-08-039226Actual
11447462.002023-03-039214Actual
23057406.002024-02-019266Actual
3907234.802025-04-0392511Actual
18486200.762023-09-0392112Actual
36543993.522025-02-019218Actual
24384122.042024-03-0292311Actual
5194177.002022-09-039256Actual
38339145.002025-04-039273Actual
17043393.002023-08-039217Actual
25740483.002024-05-029263Actual
32021454.122024-10-029228Actual
34681269.682024-12-0392113Actual
25561123.102024-04-0292112Actual
12120226.002023-03-039267Actual
27876134.592024-06-0292113Actual
33894530.002024-12-039265Actual
2343649.702024-02-0192511Actual
26878672.002024-06-029263Actual
25416107.142024-04-0292311Actual
25183396.002024-04-029267Actual
15628478.002023-07-049214Actual
28147403.002024-07-039264Actual
6597442.002022-10-039218Actual
21168307.002023-12-049267Actual
37345462.002025-03-039265Actual
31398950.002024-10-029213Actual
18611349.002023-10-039263Actual
14182288.972023-05-039268Actual
11729332.002023-03-039216Actual
29917245.442024-08-0292311Actual
14889457.002023-06-039236Actual
23559202.892024-02-0192612Actual
14564409.002023-06-039263Actual
24893334.002024-04-029265Actual
15663385.002023-07-049264Actual
33265149.702024-11-0292211Actual
13001305.002023-04-039246Actual
20669392.002023-12-049263Actual
29804463.212024-08-029268Actual
11182264.722023-02-019268Actual
13515588.002023-05-039213Actual
35210230.002025-01-019256Actual
22998247.002024-02-019246Actual
17784295.002023-09-039215Actual
29181487.002024-08-029263Actual
38905388.972025-04-039268Actual
7638339.002022-11-039267Actual
14242225.232023-05-0392111Actual
38367790.002025-04-039214Actual
35713243.322025-01-0192112Actual
27464576.852024-06-029228Actual
36308646.002025-02-019236Actual
36571382.912025-02-019228Actual
20847412.002023-12-049215Actual
1462177.002023-06-039273Actual
26997409.002024-06-029264Actual
10389232.002023-02-019264Actual
14530504.002023-06-039213Actual
1783257.002022-06-039246Actual
12954328.002023-04-039236Actual
14060428.002023-05-039267Actual
2109437.452022-06-039218Actual
7578480.002022-11-039217Actual
9027440.002023-01-019213Actual
31553413.002024-10-029264Actual
26251417.002024-05-029267Actual
16873112.002023-08-039226Actual
30098300.762024-08-0292612Actual
1560098.002023-07-049273Actual
5721291.002022-10-039263Actual
25705640.002024-05-029213Actual
26157510.002024-05-029266Actual
28113889.002024-07-039214Actual
21671408.002024-01-019263Actual
13826464.002023-05-039216Actual
7297172.002022-11-039226Actual
37954268.852025-03-0392611Actual
1687135.002022-06-039226Actual
7965310.002022-12-049263Actual
10064276.842023-01-019268Actual
15299111.402023-06-0392311Actual
32677528.002024-11-029264Actual
35300614.002025-01-019217Actual
36605369.272025-02-019268Actual
105368.002022-05-039263Actual
4210259.002022-08-039217Actual
23864381.002024-03-029265Actual
36360313.002025-02-019256Actual
7346360.002022-11-039236Actual
2483514.002022-07-049214Actual
39018162.462025-04-0392311Actual
14415144.382023-05-0392112Actual
30156113.532024-08-0292113Actual
17958230.002023-09-039246Actual
30307560.002024-09-029263Actual
24118422.002024-03-029217Actual
21580251.832023-12-0492612Actual
2030257.002022-06-039267Actual
15124667.762023-06-039218Actual
22431192.252024-01-0192411Actual
25148552.002024-04-029217Actual
30392653.002024-09-029214Actual
37812293.322025-03-0392111Actual
5253305.002022-09-039266Actual
35949672.002025-02-019213Actual
34708303.012024-12-0392213Actual
28353761.002024-07-039236Actual
35983546.002025-02-019263Actual
17311119.912023-08-0392311Actual
38074409.282025-03-0392612Actual
33682448.002024-12-039263Actual
28971259.272024-07-0392612Actual
6048285.002022-10-039265Actual

Generated 2025-06-02 22:25:21.710 UTC