[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20260393.512023-11-039268Actual
27699285.872024-06-0292611Actual
22972408.002024-02-019236Actual
20577256.082023-11-0392612Actual
3227538.972022-07-049218Actual
27876134.592024-06-0292113Actual
11182264.722023-02-019268Actual
26311967.772024-05-029218Actual
16483158.212023-07-0492612Actual
17958230.002023-09-039246Actual
16695324.002023-08-039264Actual
31398950.002024-10-029213Actual
5986371.002022-10-039215Actual
1094213.212022-05-039268Actual
37812293.322025-03-0392111Actual
6706264.722022-10-039268Actual
28325153.002024-07-039226Actual
35949672.002025-02-019213Actual
35010660.002025-01-019215Actual
9213440.002023-01-019214Actual
19399101.822023-10-0392511Actual
9816384.002023-01-019217Actual
19290274.172023-10-0392111Actual
33473282.682024-11-0292612Actual
23922475.002024-03-029216Actual
35859295.992025-01-0192213Actual
35300614.002025-01-019217Actual
27757232.682024-06-0292112Actual
13048210.002023-04-039256Actual
10702381.002023-02-019236Actual
12575387.002023-04-039214Actual
7031285.002022-11-039264Actual
19696166.002023-11-039273Actual
4270294.002022-08-039267Actual
29862422.042024-08-0292111Actual
17877479.002023-09-039216Actual
37217849.002025-03-039214Actual
22377118.852024-01-0192211Actual
3976380.002022-08-039236Actual
14834388.002023-06-039216Actual
30427546.002024-09-029264Actual
2435123.002022-07-049273Actual
2030257.002022-06-039267Actual
36718194.382025-02-0192311Actual
20634666.002023-12-049213Actual
34302385.942024-12-039268Actual
29029213.542024-07-0392113Actual
3458970.972024-12-0392212Actual
34623347.572024-12-0392612Actual
15721334.002023-07-049215Actual
24029273.002024-03-029256Actual
25827714.002024-05-029214Actual
32141185.872024-10-0292211Actual
28530426.002024-07-039267Actual
30718391.002024-09-029266Actual
2757299.002022-07-049216Actual
16753426.002023-08-039215Actual
28588982.922024-07-039218Actual
18428166.722023-09-0392611Actual
26460196.512024-05-0292211Actual
846295.002022-05-039217Actual
26753415.292024-05-0292213Actual
21580251.832023-12-0492612Actual
13474-15187.502023-05-029273Actual
24681384.002024-04-029263Actual
23527160.342024-02-0192112Actual
31282155.642024-09-0292113Actual
38871298.062025-04-039228Actual
29684475.002024-08-029267Actual
38750710.002025-04-039217Actual
5147164.002022-09-039246Actual
5580248.062022-09-039268Actual
10468313.002023-02-019215Actual
27556406.092024-06-0292111Actual
37867263.532025-03-0392311Actual
31704560.002024-10-029216Actual
5392237.002022-09-039267Actual
18598.002022-05-039273Actual
24384122.042024-03-0292311Actual
2778547.572024-06-0292212Actual
14025324.002023-05-039217Actual
19909403.002023-11-039216Actual
1687135.002022-06-039226Actual
34561183.742024-12-0392112Actual
30215267.922024-08-0292613Actual
28147403.002024-07-039264Actual
23057406.002024-02-019266Actual
30156113.532024-08-0292113Actual
10605320.002023-02-019216Actual
9737226.002023-01-019266Actual
20016188.002023-11-039256Actual
37543540.002025-03-039266Actual
13480-14059.802023-05-029275Actual
34832509.002025-01-019263Actual
26216540.002024-05-029217Actual
25657-11799.902024-05-019274Actual
18073475.002023-09-039217Actual
39311418.802025-04-0392213Actual
2109437.452022-06-039218Actual
36393479.002025-02-019266Actual
3879338.002022-08-039216Actual
9537144.002023-01-019226Actual
25663-19199.702024-05-019276Actual
4673142.002022-09-039273Actual
906238.002022-05-039267Actual
34889211.002025-01-019273Actual
30098300.762024-08-0292612Actual
10526246.002023-02-019265Actual
1783257.002022-06-039246Actual
28763188.002024-07-0392311Actual
4397313.212022-08-039228Actual
13515588.002023-05-039213Actual
26044161.002024-05-029226Actual
15543324.002023-07-049263Actual
13907281.002023-05-039246Actual
32021454.122024-10-029228Actual
32522781.002024-11-029213Actual
37954268.852025-03-0392611Actual
32770556.002024-11-029265Actual
25799153.002024-05-029273Actual
19936145.002023-11-039226Actual
37189212.002025-03-039273Actual
26098418.002024-05-029246Actual
1645277.362023-07-0492212Actual
20227292.002023-11-039228Actual
12716378.002023-04-039215Actual
30036207.152024-08-0292112Actual
35513307.152025-01-0192111Actual
23469222.042024-02-0192611Actual
19077466.002023-10-039217Actual
19964462.002023-11-039236Actual
8043108.002022-12-049273Actual
27611294.382024-06-0292311Actual
2567437639.802024-05-0192711Actual
5100302.002022-09-039236Actual
36981288.982025-02-0192113Actual
10329360.002023-02-019214Actual
25862494.002024-05-029264Actual
11121255.632023-02-019228Actual
19112468.002023-10-039267Actual
13637421.002023-05-039214Actual
14357180.552023-05-0392611Actual
15895263.002023-07-049246Actual
10653127.002023-02-019226Actual
3663271.002022-08-039264Actual
2541261.002022-07-049264Actual
12857281.002023-04-039216Actual
4862380.002022-09-039215Actual
15628478.002023-07-049214Actual
32935223.002024-11-029256Actual
16224274.172023-07-0492111Actual
38159236.342025-03-0392213Actual
24210540.492024-03-029218Actual
4070150.002022-08-039256Actual
37008329.332025-02-0192213Actual
1560228.002022-06-039265Actual
22732582.002024-02-019214Actual
23864381.002024-03-029265Actual
16953184.002023-08-039256Actual
38402400.002025-04-039264Actual
25620157.152024-04-0292612Actual
2455736.932024-03-0292212Actual
30605276.002024-09-029226Actual
21547153.952023-12-0492112Actual
9352272.002023-01-019215Actual
7297172.002022-11-039226Actual
36543993.522025-02-019218Actual
27436713.222024-06-029218Actual
659220.002022-05-039246Actual
15418131.612023-06-0392112Actual
6645235.932022-10-039228Actual
35158594.002025-01-019236Actual
28240488.002024-07-039265Actual
9027440.002023-01-019213Actual
34797862.002025-01-019213Actual
31518729.002024-10-029214Actual
29394421.002024-08-029265Actual
30183329.332024-08-0292213Actual
8230320.002022-12-049215Actual
27343544.002024-06-029217Actual
9489378.002023-01-019216Actual
33979188.002024-12-039226Actual
37634542.002025-03-039267Actual
15031523.002023-06-039217Actual
27088360.002024-06-029265Actual
3086444.002022-07-049217Actual
12308220.782023-03-039268Actual
22917367.002024-02-019216Actual
36450734.002025-02-019217Actual
33145343.512024-11-029228Actual
39387945.002025-05-029276Actual
16540636.002023-08-039213Actual
2881750.762024-07-0392511Actual
17043393.002023-08-039217Actual
35655244.382025-01-0192611Actual
39284213.542025-04-0392113Actual
18908158.002023-10-039226Actual
9273348.002023-01-019264Actual
10749322.002023-02-019246Actual
11826360.002023-03-039236Actual
32735571.002024-11-029215Actual
38634345.002025-04-039246Actual
33531243.362024-11-0292113Actual
15954326.002023-07-049266Actual
18881288.002023-10-039216Actual
32347307.152024-10-0292612Actual
35335509.002025-01-019267Actual
17607404.002023-09-039263Actual
36663456.092025-02-0192111Actual
12778216.002023-04-039265Actual
21637537.002024-01-019213Actual
18730370.002023-10-039264Actual
19198320.782023-10-039228Actual
9410336.002023-01-019265Actual
37600608.002025-03-039217Actual
30485492.002024-09-029215Actual
28405310.002024-07-039256Actual
563124.002022-05-039226Actual
29804463.212024-08-029268Actual
26514202.892024-05-0292411Actual
31731180.002024-10-029226Actual
3446974.162024-12-0392511Actual
30810480.002024-09-029267Actual
6597442.002022-10-039218Actual
22767313.002024-02-019264Actual
13377257.152023-04-039228Actual
6456480.002022-10-039217Actual
37345462.002025-03-039265Actual
19020399.002023-10-039266Actual
22404153.952024-01-0192311Actual
33265149.702024-11-0292211Actual
22291288.972024-01-019268Actual
134774833.002023-05-029274Actual
32113384.812024-10-0292111Actual
28971259.272024-07-0392612Actual
33179437.452024-11-029268Actual
19758310.002023-11-039264Actual
19232261.692023-10-039268Actual
38367790.002025-04-039214Actual
11073502.612023-02-019218Actual
32677528.002024-11-029264Actual
30685257.002024-09-029256Actual
16166422.302023-07-049268Actual
2620355.002022-07-049215Actual
38785444.002025-04-039267Actual
8151310.002022-12-049264Actual
18285241.192023-09-0392111Actual
27201702.002024-06-029236Actual
21489180.552023-12-0492611Actual
38495577.002025-04-039265Actual
36334396.002025-02-019246Actual
38074409.282025-03-0392612Actual
26124371.002024-05-029256Actual
6785546.002022-11-039213Actual
39393-6210.902025-05-029278Actual
37894273.102025-03-0392411Actual
23327219.912024-02-0192111Actual
39192100.762025-04-0392212Actual
24858324.002024-04-029215Actual
27638228.422024-06-0292411Actual
1560098.002023-07-049273Actual
38905388.972025-04-039268Actual
987470.792022-05-039218Actual
17256253.962023-08-0392111Actual
22137369.002024-01-019217Actual
4210259.002022-08-039217Actual
37754523.822025-03-039268Actual
3677299.702025-02-0192511Actual
3222280.552024-10-0292511Actual
1035228.362022-05-039228Actual
26997409.002024-06-029264Actual
13486-22169.702023-05-029277Actual
36745191.192025-02-0192411Actual
10203319.002023-02-019263Actual
13881332.002023-05-039236Actual
20461163.532023-11-0392611Actual
21168307.002023-12-049267Actual
7638339.002022-11-039267Actual
1949070.972023-10-0392112Actual
35210230.002025-01-019256Actual
7110260.002022-11-039215Actual
10855319.002023-02-019266Actual
20994470.002023-12-049236Actual
32255217.782024-10-0292611Actual
23409185.872024-02-0192411Actual
35983546.002025-02-019263Actual
8841399.572022-12-049218Actual
28028593.002024-07-039263Actual
21133320.002023-12-049217Actual
24589190.122024-03-0292612Actual
21671408.002024-01-019263Actual
3553142.002022-08-039273Actual
15814420.002023-07-049216Actual
8700310.002022-12-049217Actual
27993932.002024-07-039213Actual
25922616.002024-05-029215Actual
7765207.152022-11-039228Actual
15663385.002023-07-049264Actual
27173204.002024-06-029226Actual
10143418.002023-02-019213Actual
916585.002023-01-019273Actual
16046396.002023-07-049267Actual
3784068.852025-03-0392211Actual
4721393.002022-09-039214Actual
33894530.002024-12-039265Actual
131170.002022-06-039273Actual
33117704.122024-11-029218Actual
30364224.002024-09-029273Actual
34148666.002024-12-039217Actual
2678358.002022-07-049265Actual
4783307.002022-09-039264Actual
32465236.342024-10-0292613Actual
515364.002022-05-039216Actual
25091388.002024-04-029266Actual
31611522.002024-10-029215Actual
20669392.002023-12-049263Actual
10934328.002023-02-019217Actual
36102483.002025-02-019264Actual
15451283.742023-06-0392612Actual
29978263.532024-08-0292611Actual
30520470.002024-09-029265Actual
25660-16755.302024-05-019275Actual
18576761.002023-10-039213Actual
35184360.002025-01-019246Actual
30272994.002024-09-029213Actual
16306163.532023-07-0492411Actual
23771464.002024-03-029264Actual
38608716.002025-04-039236Actual
10994307.002023-02-019267Actual
29479176.002024-08-029226Actual
29592436.002024-08-029266Actual
30930563.212024-09-029268Actual
13001305.002023-04-039246Actual
26487222.042024-05-0292311Actual
21288292.002023-12-049268Actual
21790262.002024-01-019264Actual
18340131.612023-09-0392311Actual
35595183.742025-01-0192411Actual
5332284.002022-09-039217Actual
14060428.002023-05-039267Actual
2370872.002024-03-029273Actual
23616556.002024-03-029213Actual
14741448.002023-06-039215Actual
18166492.002023-09-039218Actual
34091409.002024-12-039266Actual
26963619.002024-06-029214Actual
21226693.522023-12-049218Actual
28085216.002024-07-039273Actual
5799144.002022-10-039273Actual
1584180.002023-07-049226Actual
18936448.002023-10-039236Actual
36360313.002025-02-019256Actual
12120226.002023-03-039267Actual
29146960.002024-08-029213Actual
1444279.482023-05-0392212Actual
36804212.472025-02-0192611Actual
35243451.002025-01-019266Actual
38339145.002025-04-039273Actual
36862165.662025-02-0192112Actual
12905111.002023-04-039226Actual
2558899.702024-04-0292212Actual
11261561.002023-03-039213Actual
24472301.832024-03-0292611Actual
36605369.272025-02-019268Actual
30659309.002024-09-029246Actual
9955649.582023-01-019218Actual
13489-11239.202023-05-029278Actual
22431192.252024-01-0192411Actual
3907234.802025-04-0392511Actual
21756509.002024-01-019214Actual
30896360.182024-09-029228Actual
22230502.612024-01-019218Actual
29507704.002024-08-029236Actual
20519132.682023-11-0392112Actual
15921232.002023-07-049256Actual
11447462.002023-03-039214Actual
18962225.002023-10-039246Actual
2989093.312024-08-0292211Actual
3601426.002022-08-039214Actual
8562192.002022-12-049256Actual
11509288.002023-03-039264Actual
4456261.692022-08-039268Actual
18611349.002023-10-039263Actual
37720543.522025-03-039228Actual
14889457.002023-06-039236Actual
34681269.682024-12-0392113Actual
2343649.702024-02-0192511Actual
34442209.272024-12-0392411Actual
37458512.002025-03-039236Actual
16011436.002023-07-049217Actual
31553413.002024-10-029264Actual
21428188.002023-12-0492411Actual
24530136.932024-03-0292112Actual
29056401.262024-07-0392213Actual
28438519.002024-07-039266Actual
11588364.002023-03-039215Actual
26072782.002024-05-029236Actual
17984148.002023-09-039256Actual
35045360.002025-01-019265Actual
26251417.002024-05-029267Actual
34917806.002025-01-019214Actual
26935228.002024-06-029273Actual
13329485.942023-04-039218Actual
28851212.472024-07-0392611Actual
33802408.002024-12-039264Actual
10389232.002023-02-019264Actual
31433481.002024-10-029263Actual
14564409.002023-06-039263Actual
1419278.002022-06-039264Actual
34241819.282024-12-039218Actual
17399283.742023-08-0392611Actual
26726127.572024-05-0292113Actual
1891237.002022-06-039266Actual
27227492.002024-06-029246Actual
16425148.632023-07-0492112Actual
13483-29794.502023-05-029276Actual
7393238.002022-11-039246Actual
13731484.002023-05-039215Actual
26634232.682024-05-0292112Actual
36923263.532025-02-0192612Actual
28298612.002024-07-039216Actual
5003319.002022-09-039216Actual
26017452.002024-05-029216Actual
32855148.002024-11-029226Actual
3689041.192025-02-0192212Actual
21401199.702023-12-0492311Actual
29089264.412024-07-0392613Actual
33952600.002024-12-039216Actual
15756381.002023-07-049265Actual
25183396.002024-04-029267Actual
27253223.002024-06-029256Actual
16901427.002023-08-039236Actual
37403515.002025-03-039216Actual
13550435.002023-05-039263Actual
34183369.002024-12-039267Actual
35568192.252025-01-0192311Actual
21848448.002024-01-019215Actual
6127288.002022-10-039216Actual
21346213.532023-12-0492111Actual
1625235.872023-07-0492211Actual
18519281.622023-09-0392612Actual
35541180.552025-01-0192211Actual
16632177.002023-08-039273Actual
26786281.962024-05-0292613Actual
22612618.002024-02-019213Actual
23382153.952024-02-0192311Actual
33860464.002024-12-039215Actual
2854400.002022-07-049236Actual
22047182.002024-01-019256Actual
1866882.002023-10-039273Actual
13826464.002023-05-039216Actual
3006445.442024-08-0292212Actual
25443113.532024-04-0292411Actual
1498432.002022-06-039215Actual
14649577.002023-06-039214Actual
9586360.002023-01-019236Actual
8889235.932022-12-049228Actual
29944234.812024-08-0292411Actual
24646666.002024-04-029213Actual
1934568.852023-10-0392311Actual
19605576.002023-11-039213Actual
14861148.002023-06-039226Actual
12387426.002023-04-039213Actual
29181487.002024-08-029263Actual
12199402.602023-03-039218Actual
29238218.002024-08-029273Actual
17904135.002023-09-039226Actual
12058329.002023-03-039217Actual
1233368.002022-06-039263Actual
38247871.002025-04-039213Actual
35892283.712025-01-0192613Actual
33411180.552024-11-0292112Actual
1633347.572023-07-0492511Actual
7249363.002022-11-039216Actual
2483514.002022-07-049214Actual
35741100.762025-01-0192212Actual
33292168.852024-11-0292311Actual
18486200.762023-09-0392112Actual
39381-13120.202025-05-029274Actual
17726370.002023-09-039264Actual
15299111.402023-06-0392311Actual
37252576.002025-03-039264Actual
22825387.002024-02-019215Actual
9633208.002023-01-019246Actual
7965310.002022-12-049263Actual
23269261.692024-02-019268Actual
12247167.752023-03-039228Actual
2538944.382024-04-0292211Actual
7717385.942022-11-039218Actual
20106448.002023-11-039217Actual
612345.002022-05-039236Actual
11321307.002023-03-039263Actual
20881428.002023-12-049265Actual
22258243.512024-01-019228Actual
32642896.002024-11-029214Actual
35421364.722025-01-019228Actual

Generated 2025-06-02 19:37:34.024 UTC