[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36068866.002025-01-319214Actual
37720543.522025-03-029228Actual
25148552.002024-04-019217Actual
24003320.002024-03-019246Actual
29649659.002024-08-019217Actual
18519281.622023-09-0292612Actual
18936448.002023-10-029236Actual
39387945.002025-05-019276Actual
33292168.852024-11-0192311Actual
18788288.002023-10-029215Actual
28438519.002024-07-029266Actual
5519270.782022-09-029228Actual
21671408.002023-12-319263Actual
34091409.002024-12-029266Actual
14776272.002023-06-029265Actual
27993932.002024-07-029213Actual
2538944.382024-04-0192211Actual
26216540.002024-05-019217Actual
22647336.002024-01-319263Actual
12120226.002023-03-029267Actual
2620355.002022-07-039215Actual
17932532.002023-09-029236Actual
33265149.702024-11-0192211Actual
2547089.062024-04-0192511Actual
24530136.932024-03-0192112Actual
17904135.002023-09-029226Actual
31935561.002024-10-019267Actual
14120601.092023-05-029218Actual
17726370.002023-09-029264Actual
3334279.872022-07-039268Actual
18428166.722023-09-0292611Actual
34007639.002024-12-029236Actual
3907234.802025-04-0292511Actual
26935228.002024-06-019273Actual
1639291.002022-06-029216Actual
21489180.552023-12-0392611Actual
1625235.872023-07-0392211Actual
30605276.002024-09-019226Actual
33979188.002024-12-029226Actual
2435123.002022-07-039273Actual
38190480.212025-03-0292613Actual
8043108.002022-12-039273Actual
17164213.212023-08-029228Actual
17338197.572023-08-0292411Actual
8841399.572022-12-039218Actual
1866882.002023-10-029273Actual
28298612.002024-07-029216Actual
33558253.892024-11-0192213Actual
25654-9109.802024-04-309273Actual
37252576.002025-03-029264Actual
39192100.762025-04-0292212Actual
8091436.002022-12-039214Actual
26124371.002024-05-019256Actual
31785367.002024-10-019246Actual
35130204.002024-12-319226Actual
29533396.002024-08-019246Actual
16695324.002023-08-029264Actual
36804212.472025-01-3192611Actual
36718194.382025-01-3192311Actual
15869484.002023-07-039236Actual
32968598.002024-11-019266Actual
15244270.982023-06-0292111Actual
38460478.002025-04-029215Actual
30272994.002024-09-019213Actual
45412.002022-05-029213Actual
1462177.002023-06-029273Actual
22732582.002024-01-319214Actual
22137369.002023-12-319217Actual
23235272.302024-01-319228Actual
22230502.612023-12-319218Actual
23864381.002024-03-019265Actual
14834388.002023-06-029216Actual
11182264.722023-01-319268Actual
20966128.002023-12-039226Actual
10855319.002023-01-319266Actual
28790213.532024-07-0292411Actual
434232.002022-05-029265Actual
1949070.972023-10-0292112Actual
37867263.532025-03-0292311Actual
28205509.002024-07-029215Actual
15895263.002023-07-039246Actual
25058137.002024-04-019256Actual
4210259.002022-08-029217Actual
37894273.102025-03-0292411Actual
10143418.002023-01-319213Actual
27699285.872024-06-0192611Actual
39393-6210.902025-05-019278Actual
612345.002022-05-029236Actual
10749322.002023-01-319246Actual
8419145.002022-12-039226Actual
16306163.532023-07-0392411Actual
16575360.002023-08-029263Actual
30307560.002024-09-019263Actual
20400172.042023-11-0292411Actual
18166492.002023-09-029218Actual
38843828.372025-04-029218Actual
13766259.002023-05-029265Actual
31993823.822024-10-019218Actual
16753426.002023-08-029215Actual
15954326.002023-07-039266Actual
23469222.042024-01-3192611Actual
19639365.002023-11-029263Actual
38991160.342025-04-0292211Actual
13609158.002023-05-029273Actual
16953184.002023-08-029256Actual
2567437639.802024-04-3092711Actual
6127288.002022-10-029216Actual
17877479.002023-09-029216Actual
21790262.002023-12-319264Actual
15628478.002023-07-039214Actual
21046242.002023-12-039256Actual
32909448.002024-11-019246Actual
29917245.442024-08-0192311Actual
31398950.002024-10-019213Actual
35335509.002024-12-319267Actual
25620157.152024-04-0192612Actual
24766582.002024-04-019214Actual
34889211.002024-12-319273Actual
3940817619.302025-05-0192713Actual
11073502.612023-01-319218Actual
16901427.002023-08-029236Actual
30520470.002024-09-019265Actual
38402400.002025-04-029264Actual
14649577.002023-06-029214Actual
5847484.002022-10-029214Actual
7765207.152022-11-029228Actual
38871298.062025-04-029228Actual
9352272.002022-12-319215Actual
14297179.492023-05-0292311Actual
27286427.002024-06-019266Actual
1934568.852023-10-0292311Actual
17819384.002023-09-029265Actual
3800371.002022-08-029265Actual
2030257.002022-06-029267Actual
20227292.002023-11-029228Actual
2370872.002024-03-019273Actual
39381-13120.202025-05-019274Actual
3663271.002022-08-029264Actual
26634232.682024-05-0192112Actual
37458512.002025-03-029236Actual
20016188.002023-11-029256Actual
20634666.002023-12-039213Actual
6923114.002022-11-029273Actual
27146447.002024-06-019216Actual
37600608.002025-03-029217Actual
35158594.002024-12-319236Actual
3562240.122024-12-3192511Actual
25416107.142024-04-0192311Actual
9586360.002022-12-319236Actual
6224368.002022-10-029236Actual
25269316.242024-04-019228Actual
13933206.002023-05-029256Actual
11920121.002023-03-029256Actual
39311418.802025-04-0292213Actual
25561123.102024-04-0192112Actual
36040160.002025-01-319273Actual
24893334.002024-04-019265Actual
32642896.002024-11-019214Actual
23114392.002024-01-319217Actual
32432401.262024-10-0192213Actual
17043393.002023-08-029217Actual
32828660.002024-11-019216Actual
38580276.002025-04-029226Actual
1839435.872023-09-0292511Actual
29089264.412024-07-0292613Actual
26372373.822024-05-019268Actual
35774409.282024-12-3192612Actual
8468368.002022-12-039236Actual
12308220.782023-03-029268Actual
14182288.972023-05-029268Actual
2901280.002022-07-039246Actual
30988314.592024-09-0192111Actual
25657-11799.902024-04-309274Actual
37008329.332025-01-3192213Actual
19020399.002023-10-029266Actual
30896360.182024-09-019228Actual
1427046.502023-05-0292211Actual
31518729.002024-10-019214Actual
36450734.002025-01-319217Actual
29301369.002024-08-019264Actual
22612618.002024-01-319213Actual
21401199.702023-12-0392311Actual
25006519.002024-04-019236Actual
22555301.832023-12-3192612Actual
35741100.762024-12-3192212Actual
15721334.002023-07-039215Actual
35010660.002024-12-319215Actual
36308646.002025-01-319236Actual
12527166.002023-04-029273Actual
7499225.002022-11-029266Actual
34708303.012024-12-0292213Actual
27498367.752024-06-019268Actual
18227364.722023-09-029268Actual
12575387.002023-04-029214Actual
36253702.002025-01-319216Actual
22080370.002023-12-319266Actual
6597442.002022-10-029218Actual
28028593.002024-07-029263Actual
515364.002022-05-029216Actual
29359582.002024-08-019215Actual
28909209.272024-07-0292112Actual
2483514.002022-07-039214Actual
22972408.002024-01-319236Actual
27638228.422024-06-0192411Actual
1560098.002023-07-039273Actual
25740483.002024-05-019263Actual
36280168.002025-01-319226Actual
20141265.002023-11-029267Actual
27378447.002024-06-019267Actual
14473217.782023-05-0292612Actual
23559202.892024-01-3192612Actual
13480-14059.802023-05-019275Actual
19432227.362023-10-0292611Actual
22859288.002024-01-319265Actual
1359360.002022-06-029214Actual
21346213.532023-12-0392111Actual
24061265.002024-03-019266Actual
38963345.452025-04-0292111Actual
11777192.002023-03-029226Actual
7110260.002022-11-029215Actual
33894530.002024-12-029265Actual
21882281.002023-12-319265Actual
18194235.932023-09-029228Actual
2034682.682023-11-0292211Actual
17572710.002023-09-029213Actual
13826464.002023-05-029216Actual
16483158.212023-07-0392612Actual
22917367.002024-01-319216Actual
2145537.992023-12-0392511Actual
31704560.002024-10-019216Actual
14741448.002023-06-029215Actual
3148229.002022-07-039267Actual
21995528.002023-12-319236Actual
19990291.002023-11-029246Actual
29029213.542024-07-0292113Actual
2054673.102023-11-0292212Actual
35892283.712024-12-3192613Actual
20199558.672023-11-029218Actual
7170271.002022-11-029265Actual
36571382.912025-01-319228Actual
34183369.002024-12-029267Actual
35103436.002024-12-319216Actual
3976380.002022-08-029236Actual
36663456.092025-01-3192111Actual
8948182.902022-12-039268Actual
19936145.002023-11-029226Actual
17136528.362023-08-029218Actual
18730370.002023-10-029264Actual
35393819.282024-12-319218Actual
34832509.002024-12-319263Actual
30578582.002024-09-019216Actual
12199402.602023-03-029218Actual
24384122.042024-03-0192311Actual
26668250.762024-05-0192612Actual
2037370.972023-11-0292311Actual
34033428.002024-12-029246Actual
39045294.382025-04-0292411Actual
3413451.002022-08-029213Actual
370971056.002025-03-029213Actual
10994307.002023-01-319267Actual
25957532.002024-05-019265Actual
25361300.762024-04-0192111Actual
28588982.922024-07-029218Actual
23024288.002024-01-319256Actual
2443842.252024-03-0192511Actual
33353241.192024-11-0192611Actual
5051142.002022-09-029226Actual
27253223.002024-06-019256Actual
20519132.682023-11-0292112Actual
17515283.742023-08-0292612Actual
31341273.192024-09-0192613Actual
13881332.002023-05-029236Actual
39106336.942025-04-0292611Actual
906238.002022-05-029267Actual
34917806.002024-12-319214Actual
36745191.192025-01-3192411Actual
5580248.062022-09-029268Actual
6175139.002022-10-029226Actual
3792135.872025-03-0292511Actual
20881428.002023-12-039265Actual
30810480.002024-09-019267Actual
33473282.682024-11-0192612Actual
25032285.002024-04-019246Actual
18908158.002023-10-029226Actual
10203319.002023-01-319263Actual
2357252.002022-07-039263Actual
3601426.002022-08-029214Actual
3275205.632022-07-039228Actual
33059473.002024-11-019267Actual
10389232.002023-01-319264Actual
32405253.892024-10-0192113Actual
19605576.002023-11-029213Actual
19909403.002023-11-029216Actual
17958230.002023-09-029246Actual
2678358.002022-07-039265Actual
34442209.272024-12-0292411Actual
19724486.002023-11-029214Actual
29266655.002024-08-019214Actual
31490204.002024-10-019273Actual
31611522.002024-10-019215Actual
3007358.002022-07-039266Actual
37132702.002025-03-029263Actual
30036207.152024-08-0192112Actual
36543993.522025-01-319218Actual
3446974.162024-12-0292511Actual
6706264.722022-10-029268Actual
27088360.002024-06-019265Actual
31162209.272024-09-0192112Actual
32614285.002024-11-019273Actual
27201702.002024-06-019236Actual
28085216.002024-07-029273Actual
3553142.002022-08-029273Actual
12449263.002023-04-029263Actual
13474-15187.502023-05-019273Actual
32465236.342024-10-0192613Actual
1830117.002022-06-029256Actual
25503239.062024-04-0192611Actual
15326174.172023-06-0292411Actual
26072782.002024-05-019236Actual
27227492.002024-06-019246Actual
3677299.702025-01-3192511Actual
25660-16755.302024-04-309275Actual
31433481.002024-10-019263Actual
19548175.232023-10-0292612Actual
3222280.552024-10-0192511Actual
35513307.152024-12-3192111Actual
29394421.002024-08-019265Actual
38367790.002025-04-029214Actual
30183329.332024-08-0192213Actual
38495577.002025-04-029265Actual
1951789.062023-10-0292212Actual
13048210.002023-04-029256Actual
7346360.002022-11-029236Actual
33682448.002024-12-029263Actual
5659374.002022-10-029213Actual
16224274.172023-07-0392111Actual
30718391.002024-09-019266Actual
32855148.002024-11-019226Actual
27464576.852024-06-019228Actual
37403515.002025-03-029216Actual
21133320.002023-12-039217Actual
14324122.042023-05-0292411Actual
2497884.002024-04-019226Actual
24118422.002024-03-019217Actual
36195387.002025-01-319265Actual
28113889.002024-07-029214Actual
17784295.002023-09-029215Actual
31553413.002024-10-019264Actual
32255217.782024-10-0192611Actual
706145.002022-05-029256Actual
28325153.002024-07-029226Actual
24681384.002024-04-019263Actual
16166422.302023-07-039268Actual
33237409.282024-11-0192111Actual
16540636.002023-08-029213Actual
21848448.002023-12-319215Actual
23409185.872024-01-3192411Actual
2757299.002022-07-039216Actual
12954328.002023-04-029236Actual
35541180.552024-12-3192211Actual
233360.002022-05-029214Actual
21967129.002023-12-319226Actual
37543540.002025-03-029266Actual
16279124.172023-07-0392311Actual
6785546.002022-11-029213Actual
16132264.722023-07-039228Actual
26514202.892024-05-0192411Actual
10468313.002023-01-319215Actual
7905382.002022-12-039213Actual
20106448.002023-11-029217Actual
26044161.002024-05-019226Actual
31224324.172024-09-0192612Actual
30427546.002024-09-019264Actual
16367143.312023-07-0392611Actual
27903408.282024-06-0192213Actual
27876134.592024-06-0192113Actual
12905111.002023-04-029226Actual
33767633.002024-12-029214Actual
13438343.512023-04-029268Actual
19170793.522023-10-029218Actual
26843800.002024-06-019213Actual
24472301.832024-03-0192611Actual
24029273.002024-03-019256Actual
30659309.002024-09-019246Actual
1831347.572023-09-0292211Actual
14060428.002023-05-029267Actual
33025707.002024-11-019217Actual
36334396.002025-01-319246Actual
7826188.962022-11-029268Actual
308681082.922024-09-019218Actual
20260393.512023-11-029268Actual
34269490.482024-12-029228Actual
35713243.322024-12-3192112Actual
23382153.952024-01-3192311Actual
1645277.362023-07-0392212Actual
20939331.002023-12-039216Actual
38339145.002025-04-029273Actual
6456480.002022-10-029217Actual
10329360.002023-01-319214Actual
30930563.212024-09-019268Actual
11588364.002023-03-029215Actual
16046396.002023-07-039267Actual
23355143.312024-01-3192211Actual
15360268.852023-06-0292611Actual
19816360.002023-11-029215Actual
32677528.002024-11-019264Actual
14915271.002023-06-029246Actual
32557473.002024-11-019263Actual
28530426.002024-07-029267Actual
2343649.702024-01-3192511Actual
6645235.932022-10-029228Actual
30392653.002024-09-019214Actual
20427102.892023-11-0292511Actual
38159236.342025-03-0292213Actual
134774833.002023-05-019274Actual
2072689.002023-12-039273Actual
25669-10404.002024-04-309278Actual
11979240.002023-03-029266Actual
9087294.002022-12-319263Actual
13731484.002023-05-029215Actual
4023280.002022-08-029246Actual
10702381.002023-01-319236Actual
26753415.292024-05-0192213Actual
9955649.582022-12-319218Actual
36360313.002025-01-319256Actual
15186282.902023-06-029268Actual
24411189.062024-03-0192411Actual
32021454.122024-10-019228Actual
34503384.812024-12-0292611Actual
32883569.002024-11-019236Actual
37812293.322025-03-0292111Actual
28147403.002024-07-029264Actual
23977501.002024-03-019236Actual
2172873.002023-12-319273Actual
18108259.002023-09-029267Actual
13515588.002023-05-029213Actual
3227538.972022-07-039218Actual
7440100.002022-11-029256Actual
29862422.042024-08-0192111Actual
25666-8609.402024-04-309277Actual
37040269.682025-01-3192613Actual
19112468.002023-10-029267Actual
22404153.952023-12-3192311Actual
36862165.662025-01-3192112Actual
3343942.252024-11-0192212Actual
38553459.002025-04-029216Actual
36981288.982025-01-3192113Actual
15418131.612023-06-0292112Actual
32141185.872024-10-0192211Actual
28405310.002024-07-029256Actual
26432460.342024-05-0192111Actual
1560228.002022-06-029265Actual
20994470.002023-12-039236Actual
21020329.002023-12-039246Actual
34360502.902024-12-0292111Actual
10605320.002023-01-319216Actual
1094213.212022-05-029268Actual
7393238.002022-11-029246Actual
31844462.002024-10-019266Actual
38282478.002025-04-029263Actual
2541261.002022-07-039264Actual
4721393.002022-09-029214Actual
32113384.812024-10-0192111Actual
22349289.062023-12-3192111Actual
34681269.682024-12-0292113Actual
11447462.002023-03-029214Actual
8889235.932022-12-039228Actual
4456261.692022-08-029268Actual
18823440.002023-10-029265Actual
9737226.002022-12-319266Actual
9537144.002022-12-319226Actual
9027440.002022-12-319213Actual
2157269.272022-06-029228Actual
24951298.002024-04-019216Actual
13966363.002023-05-029266Actual
5799144.002022-10-029273Actual
16660684.002023-08-029214Actual
21428188.002023-12-0392411Actual
10281127.002023-01-319273Actual
3475262.002022-08-029263Actual
29978263.532024-08-0192611Actual
19964462.002023-11-029236Actual
39378-11299.502025-05-019273Actual
35243451.002024-12-319266Actual
18962225.002023-10-029246Actual
35184360.002024-12-319246Actual
5003319.002022-09-029216Actual
15921232.002023-07-039256Actual
6318128.002022-10-029256Actual
22021307.002023-12-319246Actual
25799153.002024-05-019273Actual
25922616.002024-05-019215Actual
13329485.942023-04-029218Actual
15543324.002023-07-039263Actual
35949672.002025-01-319213Actual
22998247.002024-01-319246Actual

Generated 2025-06-01 17:54:28.902 UTC