[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20847412.002023-12-039215Actual
37040269.682025-01-3192613Actual
27227492.002024-06-019246Actual
8948182.902022-12-039268Actual
14415144.382023-05-0292112Actual
16901427.002023-08-029236Actual
1687135.002022-06-029226Actual
38159236.342025-03-0292213Actual
14649577.002023-06-029214Actual
32141185.872024-10-0192211Actual
18881288.002023-10-029216Actual
32195249.702024-10-0192411Actual
23057406.002024-01-319266Actual
16306163.532023-07-0392411Actual
8841399.572022-12-039218Actual
30156113.532024-08-0192113Actual
1419278.002022-06-029264Actual
9213440.002022-12-319214Actual
25006519.002024-04-019236Actual
21637537.002023-12-319213Actual
131170.002022-06-029273Actual
21790262.002023-12-319264Actual
31341273.192024-09-0192613Actual
20141265.002023-11-029267Actual
39378-11299.502025-05-019273Actual
6048285.002022-10-029265Actual
4721393.002022-09-029214Actual
35655244.382024-12-3192611Actual
29089264.412024-07-0292613Actual
39226378.432025-04-0292612Actual
16224274.172023-07-0392111Actual
19990291.002023-11-029246Actual
37310576.002025-03-029215Actual
19077466.002023-10-029217Actual
3907234.802025-04-0292511Actual
5519270.782022-09-029228Actual
26878672.002024-06-019263Actual
14861148.002023-06-029226Actual
32935223.002024-11-019256Actual
1736417.002022-06-029236Actual
16986421.002023-08-029266Actual
30485492.002024-09-019215Actual
2394974.002024-03-019226Actual
28763188.002024-07-0292311Actual
18988177.002023-10-029256Actual
18611349.002023-10-029263Actual
26487222.042024-05-0192311Actual
25032285.002024-04-019246Actual
27818378.432024-06-0192612Actual
22464307.152023-12-3192611Actual
1625235.872023-07-0392211Actual
32405253.892024-10-0192113Actual
24118422.002024-03-019217Actual
20318300.762023-11-0292111Actual
45412.002022-05-029213Actual
34360502.902024-12-0292111Actual
4131380.002022-08-029266Actual
16695324.002023-08-029264Actual
26372373.822024-05-019268Actual
25862494.002024-05-019264Actual
4349369.272022-08-029218Actual
39045294.382025-04-0292411Actual
1035228.362022-05-029228Actual
105368.002022-05-029263Actual
22612618.002024-01-319213Actual
27611294.382024-06-0192311Actual
9680112.002022-12-319256Actual
2558899.702024-04-0192212Actual
30718391.002024-09-019266Actual
2145537.992023-12-0392511Actual
25666-8609.402024-04-309277Actual
20461163.532023-11-0292611Actual
37458512.002025-03-029236Actual
10934328.002023-01-319217Actual
39384-13706.102025-05-019275Actual
31282155.642024-09-0192113Actual
5580248.062022-09-029268Actual
24951298.002024-04-019216Actual
23327219.912024-01-3192111Actual
35595183.742024-12-3192411Actual
31759652.002024-10-019236Actual
22767313.002024-01-319264Actual
23829432.002024-03-019215Actual
1359360.002022-06-029214Actual
14060428.002023-05-029267Actual
27201702.002024-06-019236Actual
27876134.592024-06-0192113Actual
19232261.692023-10-029268Actual
24238292.002024-03-019228Actual
15508729.002023-07-039213Actual
19816360.002023-11-029215Actual
10855319.002023-01-319266Actual
1951789.062023-10-0292212Actual
24411189.062024-03-0192411Actual
37954268.852025-03-0292611Actual
13483-29794.502023-05-019276Actual
28909209.272024-07-0292112Actual
6706264.722022-10-029268Actual
612345.002022-05-029236Actual
11121255.632023-01-319228Actual
38750710.002025-04-029217Actual
10468313.002023-01-319215Actual
36691143.312025-01-3192211Actual
38367790.002025-04-029214Actual
27464576.852024-06-019228Actual
24646666.002024-04-019213Actual
8419145.002022-12-039226Actual
22172388.002023-12-319267Actual
3275205.632022-07-039228Actual
29770352.602024-08-019228Actual
12199402.602023-03-029218Actual
2252278.422023-12-3192112Actual
3940321733.202025-05-0192712Actual
3677299.702025-01-3192511Actual
23149464.002024-01-319267Actual
3742294.002022-08-029215Actual
12575387.002023-04-029214Actual
33319157.152024-11-0192411Actual
3446974.162024-12-0292511Actual
38580276.002025-04-029226Actual
32909448.002024-11-019246Actual
30307560.002024-09-019263Actual
30215267.922024-08-0192613Actual
29181487.002024-08-019263Actual
21254352.602023-12-039228Actual
2218288.972022-06-029268Actual
38012146.512025-03-0292112Actual
1839435.872023-09-0292511Actual
35713243.322024-12-3192112Actual
39311418.802025-04-0292213Actual
765291.002022-05-029266Actual
7905382.002022-12-039213Actual
1139972.002023-03-029273Actual
31043263.532024-09-0192311Actual
4862380.002022-09-029215Actual
30578582.002024-09-019216Actual
32614285.002024-11-019273Actual
27556406.092024-06-0192111Actual
27055537.002024-06-019215Actual
18936448.002023-10-029236Actual
29301369.002024-08-019264Actual
15869484.002023-07-039236Actual
22377118.852023-12-3192211Actual
13001305.002023-04-029246Actual
23024288.002024-01-319256Actual
33411180.552024-11-0192112Actual
26935228.002024-06-019273Actual
19548175.232023-10-0292612Actual
20199558.672023-11-029218Actual
12387426.002023-04-029213Actual
10796192.002023-01-319256Actual
2778547.572024-06-0192212Actual
29146960.002024-08-019213Actual
1934568.852023-10-0292311Actual
20789384.002023-12-039264Actual
280577.002022-07-039226Actual
28851212.472024-07-0292611Actual
1233368.002022-06-029263Actual
15360268.852023-06-0292611Actual
38905388.972025-04-029268Actual
31785367.002024-10-019246Actual
12120226.002023-03-029267Actual
18696599.002023-10-029214Actual
12857281.002023-04-029216Actual
17399283.742023-08-0292611Actual
32828660.002024-11-019216Actual
29978263.532024-08-0192611Actual
20577256.082023-11-0292612Actual
35130204.002024-12-319226Actual
11588364.002023-03-029215Actual
2757299.002022-07-039216Actual
24329207.152024-03-0192111Actual
33179437.452024-11-019268Actual
33647781.002024-12-029213Actual
16927305.002023-08-029246Actual
3562240.122024-12-3192511Actual
29533396.002024-08-019246Actual
9633208.002022-12-319246Actual
374294.002022-05-029215Actual
24472301.832024-03-0192611Actual
18016328.002023-09-029266Actual
8371424.002022-12-039216Actual
38871298.062025-04-029228Actual
32021454.122024-10-019228Actual
22998247.002024-01-319246Actual
35210230.002024-12-319256Actual
39018162.462025-04-0292311Actual
29684475.002024-08-019267Actual
12954328.002023-04-029236Actual
9027440.002022-12-319213Actual
13550435.002023-05-029263Actual
15895263.002023-07-039246Actual
22431192.252023-12-3192411Actual
846295.002022-05-029217Actual
2854400.002022-07-039236Actual
17726370.002023-09-029264Actual
24681384.002024-04-019263Actual
12778216.002023-04-029265Actual
14297179.492023-05-0292311Actual
36393479.002025-01-319266Actual
1175514.002022-06-029213Actual
26072782.002024-05-019236Actual
34302385.942024-12-029268Actual
29359582.002024-08-019215Actual
3007358.002022-07-039266Actual
26157510.002024-05-019266Actual
34740232.842024-12-0292613Actual
24766582.002024-04-019214Actual
21671408.002023-12-319263Actual
2357252.002022-07-039263Actual
3976380.002022-08-029236Actual
17338197.572023-08-0292411Actual
19758310.002023-11-029264Actual
33767633.002024-12-029214Actual
14889457.002023-06-029236Actual
28736109.272024-07-0292211Actual
13933206.002023-05-029256Actual
2109437.452022-06-029218Actual
1831347.572023-09-0292211Actual
35949672.002025-01-319213Actual
38693535.002025-04-029266Actual
37720543.522025-03-029228Actual
29056401.262024-07-0292213Actual
26017452.002024-05-019216Actual
25957532.002024-05-019265Actual
8468368.002022-12-039236Actual
7110260.002022-11-029215Actual
16166422.302023-07-039268Actual
2538944.382024-04-0192211Actual
38132194.242025-03-0292113Actual
8151310.002022-12-039264Actual
8292232.002022-12-039265Actual
5051142.002022-09-029226Actual
22555301.832023-12-3192612Actual
27146447.002024-06-019216Actual
2072689.002023-12-039273Actual
5253305.002022-09-029266Actual
26460196.512024-05-0192211Actual
5332284.002022-09-029217Actual
9352272.002022-12-319215Actual
6377206.002022-10-029266Actual
1560098.002023-07-039273Actual
10605320.002023-01-319216Actual
2030257.002022-06-029267Actual
16104611.702023-07-039218Actual
3553142.002022-08-029273Actual
14741448.002023-06-029215Actual
36571382.912025-01-319228Actual
20260393.512023-11-029268Actual
25148552.002024-04-019217Actual
22404153.952023-12-3192311Actual
34415219.912024-12-0292311Actual
22258243.512023-12-319228Actual
24003320.002024-03-019246Actual
12308220.782023-03-029268Actual
38074409.282025-03-0292612Actual
35393819.282024-12-319218Actual
21226693.522023-12-039218Actual
30659309.002024-09-019246Actual
18908158.002023-10-029226Actual
2435123.002022-07-039273Actual
16483158.212023-07-0392612Actual
28405310.002024-07-029256Actual
13489-11239.202023-05-019278Actual
3148229.002022-07-039267Actual
29394421.002024-08-019265Actual
36102483.002025-01-319264Actual
24800265.002024-04-019264Actual
22021307.002023-12-319246Actual
3438894.382024-12-0292211Actual
22291288.972023-12-319268Actual
25361300.762024-04-0192111Actual
1745785.872023-08-0292112Actual
7965310.002022-12-039263Actual
17607404.002023-09-029263Actual
14834388.002023-06-029216Actual
28298612.002024-07-029216Actual
31844462.002024-10-019266Actual
35774409.282024-12-3192612Actual
4070150.002022-08-029256Actual
34708303.012024-12-0292213Actual
1866882.002023-10-029273Actual
34269490.482024-12-029228Actual
28379408.002024-07-029246Actual
37008329.332025-01-3192213Actual
17904135.002023-09-029226Actual
2443842.252024-03-0192511Actual
13486-22169.702023-05-019277Actual
36862165.662025-01-3192112Actual
916585.002022-12-319273Actual
32255217.782024-10-0192611Actual
38963345.452025-04-0292111Actual
28530426.002024-07-029267Actual
13109268.002023-04-029266Actual
19020399.002023-10-029266Actual
38843828.372025-04-029218Actual
8562192.002022-12-039256Actual
26786281.962024-05-0192613Actual
26997409.002024-06-019264Actual
38190480.212025-03-0292613Actual
4673142.002022-09-029273Actual
26432460.342024-05-0192111Actual
4397313.212022-08-029228Actual
35892283.712024-12-3192613Actual
31490204.002024-10-019273Actual
3222280.552024-10-0192511Actual
12905111.002023-04-029226Actual
21374116.722023-12-0392211Actual
33353241.192024-11-0192611Actual
33292168.852024-11-0192311Actual
14941238.002023-06-029256Actual
9273348.002022-12-319264Actual
2172873.002023-12-319273Actual
28438519.002024-07-029266Actual
28028593.002024-07-029263Actual
25705640.002024-05-019213Actual
11650329.002023-03-029265Actual
18285241.192023-09-0292111Actual
15921232.002023-07-039256Actual
1949070.972023-10-0292112Actual
22349289.062023-12-3192111Actual
17078284.002023-08-029267Actual
7440100.002022-11-029256Actual
1633347.572023-07-0392511Actual
28240488.002024-07-029265Actual
18486200.762023-09-0292112Actual
22137369.002023-12-319217Actual
28616385.942024-07-029228Actual
11979240.002023-03-029266Actual
6971360.002022-11-029214Actual
4270294.002022-08-029267Actual
21168307.002023-12-039267Actual
370971056.002025-03-029213Actual
8515201.002022-12-039246Actual
8700310.002022-12-039217Actual
29266655.002024-08-019214Actual
25303331.392024-04-019268Actual
10064276.842022-12-319268Actual
27638228.422024-06-0192411Actual
5986371.002022-10-029215Actual
32055426.852024-10-019268Actual
30183329.332024-08-0192213Actual
36360313.002025-01-319256Actual
4535374.002022-09-029213Actual
24893334.002024-04-019265Actual
16425148.632023-07-0392112Actual
13250316.002023-04-029267Actual
8230320.002022-12-039215Actual
21967129.002023-12-319226Actual
134774833.002023-05-019274Actual
29592436.002024-08-019266Actual
34623347.572024-12-0292612Actual
5147164.002022-09-029246Actual
39381-13120.202025-05-019274Actual
39387945.002025-05-019276Actual
14530504.002023-06-029213Actual
308681082.922024-09-019218Actual
32113384.812024-10-0192111Actual
15543324.002023-07-039263Actual
18367131.612023-09-0292411Actual
31811259.002024-10-019256Actual
24384122.042024-03-0192311Actual
10329360.002023-01-319214Actual
33059473.002024-11-019267Actual
233360.002022-05-029214Actual
8091436.002022-12-039214Actual
27903408.282024-06-0192213Actual
21401199.702023-12-0392311Actual
18730370.002023-10-029264Actual
12637313.002023-04-029264Actual
19724486.002023-11-029214Actual
11261561.002023-03-029213Actual
37252576.002025-03-029264Actual
15031523.002023-06-029217Actual
10389232.002023-01-319264Actual
38247871.002025-04-029213Actual
36334396.002025-01-319246Actual
38282478.002025-04-029263Actual
2054673.102023-11-0292212Actual
11509288.002023-03-029264Actual
7031285.002022-11-029264Actual
36160612.002025-01-319215Actual
32432401.262024-10-0192213Actual
25654-9109.802024-04-309273Actual
29452499.002024-08-019216Actual
30810480.002024-09-019267Actual
26098418.002024-05-019246Actual
39164226.302025-04-0292112Actual
22859288.002024-01-319265Actual
34442209.272024-12-0292411Actual
5003319.002022-09-029216Actual
2893743.312024-07-0292212Actual
31162209.272024-09-0192112Actual
38553459.002025-04-029216Actual
13907281.002023-05-029246Actual
27699285.872024-06-0192611Actual
38608716.002025-04-029236Actual
35832141.612024-12-3192113Actual
18227364.722023-09-029268Actual
38634345.002025-04-029246Actual
35335509.002024-12-319267Actual
19964462.002023-11-029236Actual
6785546.002022-11-029213Actual
19372138.002023-10-0292411Actual
28971259.272024-07-0292612Actual
21076410.002023-12-039266Actual
18576761.002023-10-029213Actual
2455736.932024-03-0192212Actual
33265149.702024-11-0192211Actual
35243451.002024-12-319266Actual
30392653.002024-09-019214Actual
17311119.912023-08-0292311Actual
36745191.192025-01-3192411Actual
2343649.702024-01-3192511Actual
1527244.382023-06-0292211Actual
3101692.252024-09-0192211Actual
20427102.892023-11-0292511Actual
32347307.152024-10-0192612Actual
1891237.002022-06-029266Actual
2989093.312024-08-0192211Actual
35455431.392024-12-319268Actual
37430168.002025-03-029226Actual
15451283.742023-06-0292612Actual
37692772.312025-03-029218Actual
1584180.002023-07-039226Actual
35568192.252024-12-3192311Actual
15186282.902023-06-029268Actual
26124371.002024-05-019256Actual
17256253.962023-08-0292111Actual
7249363.002022-11-029216Actual
26963619.002024-06-019214Actual
6845371.002022-11-029263Actual
25620157.152024-04-0192612Actual
1766470.002023-09-029273Actual
12716378.002023-04-029215Actual
14242225.232023-05-0292111Actual
19696166.002023-11-029273Actual
30520470.002024-09-019265Actual
26514202.892024-05-0192411Actual
10653127.002023-01-319226Actual
29507704.002024-08-019236Actual
19198320.782023-10-029228Actual
19851313.002023-11-029265Actual
25241634.432024-04-019218Actual
13515588.002023-05-029213Actual
9876242.002022-12-319267Actual
23771464.002024-03-019264Actual
1094213.212022-05-029268Actual
23114392.002024-01-319217Actual
6518322.002022-10-029267Actual
4210259.002022-08-029217Actual
33237409.282024-11-0192111Actual
15756381.002023-07-039265Actual
36663456.092025-01-3192111Actual
25799153.002024-05-019273Actual
37510323.002025-03-029256Actual
13474-15187.502023-05-019273Actual
36195387.002025-01-319265Actual
16046396.002023-07-039267Actual
987470.792022-05-029218Actual
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17043393.002023-08-029217Actual
22825387.002024-01-319215Actual
22047182.002023-12-319256Actual
24029273.002024-03-019256Actual
14357180.552023-05-0292611Actual
30930563.212024-09-019268Actual
34917806.002024-12-319214Actual
28708422.042024-07-0292111Actual
39390-14129.102025-05-019277Actual
18519281.622023-09-0292612Actual
27993932.002024-07-029213Actual
31433481.002024-10-019263Actual
1748487.992023-08-0292212Actual
27757232.682024-06-0192112Actual
4023280.002022-08-029246Actual
36485499.002025-01-319267Actual
25416107.142024-04-0192311Actual
18340131.612023-09-0292311Actual
14182288.972023-05-029268Actual

Generated 2025-06-01 10:51:35.583 UTC