[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5392237.002022-08-219267Actual
3227538.972022-06-219218Actual
37310576.002025-02-189215Actual
29452499.002024-07-209216Actual
1866882.002023-09-209273Actual
16166422.302023-06-219268Actual
13438343.512023-03-219268Actual
21790262.002023-12-199264Actual
34623347.572024-11-2092612Actual
24118422.002024-02-189217Actual
27227492.002024-05-209246Actual
659220.002022-04-209246Actual
30810480.002024-08-209267Actual
30485492.002024-08-209215Actual
38608716.002025-03-219236Actual
26372373.822024-04-199268Actual
20754672.002023-11-219214Actual
18611349.002023-09-209263Actual
370971056.002025-02-189213Actual
11920121.002023-02-189256Actual
5003319.002022-08-219216Actual
33979188.002024-11-209226Actual
12308220.782023-02-189268Actual
31901632.002024-09-199217Actual
27286427.002024-05-209266Actual
39164226.302025-03-2192112Actual
11073502.612023-01-199218Actual
25705640.002024-04-199213Actual
27378447.002024-05-209267Actual
14889457.002023-05-219236Actual
27055537.002024-05-209215Actual
21428188.002023-11-2192411Actual
29804463.212024-07-209268Actual
33059473.002024-10-209267Actual
24411189.062024-02-1892411Actual
5907230.002022-09-209264Actual
24646666.002024-03-209213Actual
293291.002022-04-209264Actual
20141265.002023-10-219267Actual
14915271.002023-05-219246Actual
6597442.002022-09-209218Actual
29181487.002024-07-209263Actual
8700310.002022-11-219217Actual
31993823.822024-09-199218Actual
5659374.002022-09-209213Actual
38750710.002025-03-219217Actual
30392653.002024-08-209214Actual
19851313.002023-10-219265Actual
39393-6210.902025-04-199278Actual
22464307.152023-12-1992611Actual
6971360.002022-10-219214Actual
3438894.382024-11-2092211Actual
16660684.002023-07-219214Actual
26157510.002024-04-199266Actual
26216540.002024-04-199217Actual
27088360.002024-05-209265Actual
35595183.742024-12-1992411Actual
2157269.272022-05-219228Actual
10994307.002023-01-199267Actual
27638228.422024-05-2092411Actual
906238.002022-04-209267Actual
2778547.572024-05-2092212Actual
37954268.852025-02-1892611Actual
7578480.002022-10-219217Actual
1584180.002023-06-219226Actual
31704560.002024-09-199216Actual
32195249.702024-09-1992411Actual
17932532.002023-08-219236Actual
9352272.002022-12-199215Actual
31731180.002024-09-199226Actual
25799153.002024-04-199273Actual
31759652.002024-09-199236Actual
15066392.002023-05-219267Actual
846295.002022-04-209217Actual
4721393.002022-08-219214Actual
12575387.002023-03-219214Actual
7638339.002022-10-219267Actual
38634345.002025-03-219246Actual
18881288.002023-09-209216Actual
8562192.002022-11-219256Actual
38247871.002025-03-219213Actual
36040160.002025-01-199273Actual
17136528.362023-07-219218Actual
7717385.942022-10-219218Actual
27498367.752024-05-209268Actual
16986421.002023-07-219266Actual
37403515.002025-02-189216Actual
33647781.002024-11-209213Actual
37543540.002025-02-189266Actual
32828660.002024-10-209216Actual
27556406.092024-05-2092111Actual
34269490.482024-11-209228Actual
23922475.002024-02-189216Actual
12637313.002023-03-219264Actual
3879338.002022-07-219216Actual
19605576.002023-10-219213Actual
26460196.512024-04-1992211Actual
7297172.002022-10-219226Actual
25669-10404.002024-04-189278Actual
18730370.002023-09-209264Actual
37754523.822025-02-189268Actual
8371424.002022-11-219216Actual
2654145.442024-04-1992511Actual
38339145.002025-03-219273Actual
24530136.932024-02-1892112Actual
5721291.002022-09-209263Actual
15186282.902023-05-219268Actual
24061265.002024-02-189266Actual
33265149.702024-10-2092211Actual
25303331.392024-03-209268Actual
29559246.002024-07-209256Actual
26072782.002024-04-199236Actual
25416107.142024-03-2092311Actual
8151310.002022-11-219264Actual
28028593.002024-06-209263Actual
21020329.002023-11-219246Actual
20966128.002023-11-219226Actual
11979240.002023-02-189266Actual
15418131.612023-05-2192112Actual
31433481.002024-09-199263Actual
37867263.532025-02-1892311Actual
26634232.682024-04-1992112Actual
6318128.002022-09-209256Actual
23977501.002024-02-189236Actual
16132264.722023-06-219228Actual
20634666.002023-11-219213Actual
23469222.042024-01-1992611Actual
20400172.042023-10-2192411Actual
2558899.702024-03-2092212Actual
22377118.852023-12-1992211Actual
22998247.002024-01-199246Actual
32770556.002024-10-209265Actual
2547089.062024-03-2092511Actual
23829432.002024-02-189215Actual
13474-15187.502023-04-199273Actual
30930563.212024-08-209268Actual
18194235.932023-08-219228Actual
26843800.002024-05-209213Actual
13329485.942023-03-219218Actual
5253305.002022-08-219266Actual
23651302.002024-02-189263Actual
30272994.002024-08-209213Actual
30156113.532024-07-2092113Actual
24238292.002024-02-189228Actual
706145.002022-04-209256Actual
38074409.282025-02-1892612Actual
13853117.002023-04-209226Actual
30988314.592024-08-2092111Actual
2989093.312024-07-2092211Actual
23114392.002024-01-199217Actual
14776272.002023-05-219265Actual
2541261.002022-06-219264Actual
27611294.382024-05-2092311Actual
6923114.002022-10-219273Actual
25269316.242024-03-209228Actual
16753426.002023-07-219215Actual
18227364.722023-08-219268Actual
8621308.002022-11-219266Actual
20427102.892023-10-2192511Actual
5519270.782022-08-219228Actual
31490204.002024-09-199273Actual
24210540.492024-02-189218Actual
3976380.002022-07-219236Actual
12247167.752023-02-189228Actual
25443113.532024-03-2092411Actual
1359360.002022-05-219214Actual
24384122.042024-02-1892311Actual
2294490.002024-01-199226Actual
16953184.002023-07-219256Actual
18486200.762023-08-2192112Actual
8292232.002022-11-219265Actual
11873228.002023-02-189246Actual
17256253.962023-07-2192111Actual
15451283.742023-05-2192612Actual
14564409.002023-05-219263Actual
32465236.342024-09-1992613Actual
21940302.002023-12-199216Actual
17692452.002023-08-219214Actual
1783257.002022-05-219246Actual
14025324.002023-04-209217Actual
37600608.002025-02-189217Actual
3119074.162024-08-2092212Actual
563124.002022-04-209226Actual
38843828.372025-03-219218Actual
1830117.002022-05-219256Actual
38963345.452025-03-2192111Actual
23864381.002024-02-189265Actual
28790213.532024-06-2092411Actual
3222280.552024-09-1992511Actual
37484480.002025-02-189246Actual
38132194.242025-02-1892113Actual
32021454.122024-09-199228Actual
20669392.002023-11-219263Actual
1462177.002023-05-219273Actual
1233368.002022-05-219263Actual
37189212.002025-02-189273Actual
33802408.002024-11-209264Actual
37510323.002025-02-189256Actual
29479176.002024-07-209226Actual
2109437.452022-05-219218Actual
1736548.632023-07-2192511Actual
33558253.892024-10-2092213Actual
12120226.002023-02-189267Actual
31785367.002024-09-199246Actual
15543324.002023-06-219263Actual
35713243.322024-12-1992112Actual
3940321733.202025-04-1992712Actual
38460478.002025-03-219215Actual
16367143.312023-06-2192611Actual
14530504.002023-05-219213Actual
38660348.002025-03-219256Actual
33590413.542024-10-2092613Actual
27903408.282024-05-2092213Actual
16695324.002023-07-219264Actual
27201702.002024-05-209236Actual
3275205.632022-06-219228Actual
35513307.152024-12-1992111Actual
10855319.002023-01-199266Actual
22647336.002024-01-199263Actual
34561183.742024-11-2092112Actual
8841399.572022-11-219218Actual
3006445.442024-07-2092212Actual
1427046.502023-04-2092211Actual
2567437639.802024-04-1892711Actual
13550435.002023-04-209263Actual
31646514.002024-09-199265Actual
1035228.362022-04-209228Actual
13766259.002023-04-209265Actual
6048285.002022-09-209265Actual
3458970.972024-11-2092212Actual
22431192.252023-12-1992411Actual
21882281.002023-12-199265Actual
27665101.822024-05-2092511Actual
4456261.692022-07-219268Actual
21848448.002023-12-199215Actual
35983546.002025-01-199263Actual
9489378.002022-12-199216Actual
38367790.002025-03-219214Actual
5847484.002022-09-209214Actual
8468368.002022-11-219236Actual
23771464.002024-02-189264Actual
2901280.002022-06-219246Actual
35010660.002024-12-199215Actual
24152316.002024-02-189267Actual
38190480.212025-02-1892613Actual
25183396.002024-03-209267Actual
24681384.002024-03-209263Actual
14974332.002023-05-219266Actual
30307560.002024-08-209263Actual
19990291.002023-10-219246Actual
20318300.762023-10-2192111Actual
1951789.062023-09-2092212Actual
3784068.852025-02-1892211Actual
3804039.062025-02-1892212Actual
3677299.702025-01-1992511Actual
7249363.002022-10-219216Actual
5799144.002022-09-209273Actual
3742294.002022-07-219215Actual
35859295.992024-12-1992213Actual
38012146.512025-02-1892112Actual
24893334.002024-03-209265Actual
2854400.002022-06-219236Actual
12199402.602023-02-189218Actual
1560228.002022-05-219265Actual
36360313.002025-01-199256Actual
26432460.342024-04-1992111Actual
36280168.002025-01-199226Actual
36745191.192025-01-1992411Actual
8948182.902022-11-219268Actual
35741100.762024-12-1992212Actual
1934568.852023-09-2092311Actual
8230320.002022-11-219215Actual
15814420.002023-06-219216Actual
19432227.362023-09-2092611Actual
3939832129.102025-04-1992711Actual
3334279.872022-06-219268Actual
15721334.002023-06-219215Actual
20994470.002023-11-219236Actual
5147164.002022-08-219246Actual
1175514.002022-05-219213Actual
2343649.702024-01-1992511Actual
23382153.952024-01-1992311Actual
987470.792022-04-209218Actual
18340131.612023-08-2192311Actual
33411180.552024-10-2092112Actual
36102483.002025-01-199264Actual
23235272.302024-01-199228Actual
31070215.662024-08-2092411Actual
27253223.002024-05-209256Actual
28405310.002024-06-209256Actual
4131380.002022-07-219266Actual
16846466.002023-07-219216Actual
916585.002022-12-199273Actual
1748487.992023-07-2192212Actual
6785546.002022-10-219213Actual
1839435.872023-08-2192511Actual
32141185.872024-09-1992211Actual
21995528.002023-12-199236Actual
39226378.432025-03-2192612Actual
14741448.002023-05-219215Actual
38785444.002025-03-219267Actual
1970320.002022-05-219217Actual
37345462.002025-02-189265Actual
25660-16755.302024-04-189275Actual
18962225.002023-09-209246Actual
38159236.342025-02-1892213Actual
16927305.002023-07-219246Actual
17338197.572023-07-2192411Actual
3343942.252024-10-2092212Actual
24858324.002024-03-209215Actual
10702381.002023-01-199236Actual
29742851.102024-07-209218Actual
25241634.432024-03-209218Actual
25058137.002024-03-209256Actual
39390-14129.102025-04-199277Actual
23616556.002024-02-189213Actual
33237409.282024-10-2092111Actual
15628478.002023-06-219214Actual
36308646.002025-01-199236Actual
26668250.762024-04-1992612Actual
19758310.002023-10-219264Actual
37894273.102025-02-1892411Actual
29266655.002024-07-209214Actual
30718391.002024-08-209266Actual
3601426.002022-07-219214Actual
21288292.002023-11-219268Actual
22021307.002023-12-199246Actual
28708422.042024-06-2092111Actual
35158594.002024-12-199236Actual
2497884.002024-03-209226Actual
32055426.852024-09-199268Actual
13933206.002023-04-209256Actual
26124371.002024-04-199256Actual
4349369.272022-07-219218Actual
35892283.712024-12-1992613Actual
515364.002022-04-209216Actual
4862380.002022-08-219215Actual
13480-14059.802023-04-199275Actual
29862422.042024-07-2092111Actual
13188297.002023-03-219217Actual
22404153.952023-12-1992311Actual
5100302.002022-08-219236Actual
25091388.002024-03-209266Actual
21374116.722023-11-2192211Actual
9816384.002022-12-199217Actual
22917367.002024-01-199216Actual
20106448.002023-10-219217Actual
34007639.002024-11-209236Actual
34442209.272024-11-2092411Actual
13483-29794.502023-04-199276Actual
17904135.002023-08-219226Actual
14324122.042023-04-2092411Actual
2757299.002022-06-219216Actual
29978263.532024-07-2092611Actual
32855148.002024-10-209226Actual
17078284.002023-07-219267Actual
13907281.002023-04-209246Actual
38495577.002025-03-219265Actual
22137369.002023-12-199217Actual
12449263.002023-03-219263Actual
33860464.002024-11-209215Actual
27699285.872024-05-2092611Actual
21133320.002023-11-219217Actual
6518322.002022-09-209267Actual
5332284.002022-08-219217Actual
25862494.002024-04-199264Actual
16425148.632023-06-2192112Actual
32113384.812024-09-1992111Actual
15508729.002023-06-219213Actual
21076410.002023-11-219266Actual
26514202.892024-04-1992411Actual
1645277.362023-06-2192212Actual
28325153.002024-06-209226Actual
30685257.002024-08-209256Actual
33319157.152024-10-2092411Actual
7440100.002022-10-219256Actual
17311119.912023-07-2192311Actual
11588364.002023-02-189215Actual
3792135.872025-02-1892511Actual
374294.002022-04-209215Actual
5471622.302022-08-219218Actual
19936145.002023-10-219226Actual
19290274.172023-09-2092111Actual
2483514.002022-06-219214Actual
2678358.002022-06-219265Actual
33145343.512024-10-209228Actual
31811259.002024-09-199256Actual
22732582.002024-01-199214Actual
15921232.002023-06-219256Actual
27343544.002024-05-209217Actual
28379408.002024-06-209246Actual
8515201.002022-11-219246Actual
34148666.002024-11-209217Actual
26044161.002024-04-199226Actual
30578582.002024-08-209216Actual
2567934059.602024-04-1892712Actual

Generated 2025-05-20 17:26:34.402 UTC