[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27818378.432024-06-0292612Actual
35103436.002025-01-019216Actual
33860464.002024-12-039215Actual
7717385.942022-11-039218Actual
23651302.002024-03-029263Actual
22021307.002024-01-019246Actual
35832141.612025-01-0192113Actual
36862165.662025-02-0192112Actual
31490204.002024-10-029273Actual
916585.002023-01-019273Actual
14834388.002023-06-039216Actual
2357252.002022-07-049263Actual
33237409.282024-11-0292111Actual
25416107.142024-04-0292311Actual
12954328.002023-04-039236Actual
2443842.252024-03-0292511Actual
22137369.002024-01-019217Actual
27699285.872024-06-0292611Actual
22291288.972024-01-019268Actual
26098418.002024-05-029246Actual
33179437.452024-11-029268Actual
6127288.002022-10-039216Actual
20260393.512023-11-039268Actual
1462177.002023-06-039273Actual
39226378.432025-04-0392612Actual
14242225.232023-05-0392111Actual
9537144.002023-01-019226Actual
21374116.722023-12-0492211Actual
7905382.002022-12-049213Actual
27227492.002024-06-029246Actual
2343649.702024-02-0192511Actual
12527166.002023-04-039273Actual
28438519.002024-07-039266Actual
19758310.002023-11-039264Actual
3689041.192025-02-0192212Actual
22377118.852024-01-0192211Actual
27556406.092024-06-0292111Actual
8043108.002022-12-049273Actual
35655244.382025-01-0192611Actual
3940817619.302025-05-0292713Actual
10468313.002023-02-019215Actual
37812293.322025-03-0392111Actual
23771464.002024-03-029264Actual
32313217.782024-10-0292112Actual
28909209.272024-07-0392112Actual
6597442.002022-10-039218Actual
14025324.002023-05-039217Actual
30578582.002024-09-029216Actual
13480-14059.802023-05-029275Actual
25657-11799.902024-05-019274Actual
22464307.152024-01-0192611Actual
31611522.002024-10-029215Actual
14889457.002023-06-039236Actual
563124.002022-05-039226Actual
14060428.002023-05-039267Actual
22172388.002024-01-019267Actual
2881750.762024-07-0392511Actual
28736109.272024-07-0392211Actual
26124371.002024-05-029256Actual
4023280.002022-08-039246Actual
22704150.002024-02-019273Actual
23382153.952024-02-0192311Actual
18823440.002023-10-039265Actual
11509288.002023-03-039264Actual
24384122.042024-03-0292311Actual
35243451.002025-01-019266Actual
3413451.002022-08-039213Actual
28530426.002024-07-039267Actual
19936145.002023-11-039226Actual
26878672.002024-06-029263Actual
32557473.002024-11-029263Actual
32465236.342024-10-0292613Actual
24530136.932024-03-0292112Actual
23736600.002024-03-029214Actual
28790213.532024-07-0392411Actual
5659374.002022-10-039213Actual
30930563.212024-09-029268Actual
24951298.002024-04-029216Actual
35983546.002025-02-019263Actual
10796192.002023-02-019256Actual
27343544.002024-06-029217Actual
4721393.002022-09-039214Actual
8762296.002022-12-049267Actual
38991160.342025-04-0392211Actual
28205509.002024-07-039215Actual
20966128.002023-12-049226Actual
32113384.812024-10-0292111Actual
15814420.002023-07-049216Actual
28028593.002024-07-039263Actual
31162209.272024-09-0292112Actual
15451283.742023-06-0392612Actual
12905111.002023-04-039226Actual
293291.002022-05-039264Actual
15326174.172023-06-0392411Actual
36360313.002025-02-019256Actual
14530504.002023-06-039213Actual
14683291.002023-06-039264Actual
19909403.002023-11-039216Actual
17819384.002023-09-039265Actual
28588982.922024-07-039218Actual
27936422.312024-06-0292613Actual
32055426.852024-10-029268Actual
20199558.672023-11-039218Actual
22258243.512024-01-019228Actual
31759652.002024-10-029236Actual
16279124.172023-07-0492311Actual
37217849.002025-03-039214Actual
33059473.002024-11-029267Actual
36068866.002025-02-019214Actual
21940302.002024-01-019216Actual
20400172.042023-11-0392411Actual
7638339.002022-11-039267Actual
3148229.002022-07-049267Actual
39384-13706.102025-05-029275Actual
16927305.002023-08-039246Actual
25443113.532024-04-0292411Actual
35184360.002025-01-019246Actual
15186282.902023-06-039268Actual
6923114.002022-11-039273Actual
10329360.002023-02-019214Actual
19851313.002023-11-039265Actual
20227292.002023-11-039228Actual
16753426.002023-08-039215Actual
37484480.002025-03-039246Actual
1035228.362022-05-039228Actual
20318300.762023-11-0392111Actual
24003320.002024-03-029246Actual
32677528.002024-11-029264Actual
26634232.682024-05-0292112Actual
3458970.972024-12-0392212Actual
7965310.002022-12-049263Actual
18988177.002023-10-039256Actual
5799144.002022-10-039273Actual
17256253.962023-08-0392111Actual
16104611.702023-07-049218Actual
34952499.002025-01-019264Actual
33319157.152024-11-0292411Actual
32168205.022024-10-0292311Actual
18340131.612023-09-0392311Actual
15299111.402023-06-0392311Actual
11588364.002023-03-039215Actual
38074409.282025-03-0392612Actual
27876134.592024-06-0292113Actual
29479176.002024-08-029226Actual
27253223.002024-06-029256Actual
31224324.172024-09-0292612Actual
31341273.192024-09-0292613Actual
34708303.012024-12-0392213Actual
19020399.002023-10-039266Actual
13550435.002023-05-039263Actual
11826360.002023-03-039236Actual
17726370.002023-09-039264Actual
22998247.002024-02-019246Actual
7170271.002022-11-039265Actual
36485499.002025-02-019267Actual
23864381.002024-03-029265Actual
22349289.062024-01-0192111Actual
30988314.592024-09-0292111Actual
15066392.002023-06-039267Actual
20881428.002023-12-049265Actual
32141185.872024-10-0292211Actual
12247167.752023-03-039228Actual
18108259.002023-09-039267Actual
1560228.002022-06-039265Actual
23829432.002024-03-029215Actual
9816384.002023-01-019217Actual
846295.002022-05-039217Actual
38367790.002025-04-039214Actual
5986371.002022-10-039215Actual
612345.002022-05-039236Actual
30685257.002024-09-029256Actual
3976380.002022-08-039236Actual
31553413.002024-10-029264Actual
39344380.212025-04-0392613Actual
18519281.622023-09-0392612Actual
20789384.002023-12-049264Actual
6048285.002022-10-039265Actual
13966363.002023-05-039266Actual
6845371.002022-11-039263Actual
15360268.852023-06-0392611Actual
26432460.342024-05-0292111Actual
9633208.002023-01-019246Actual
19990291.002023-11-039246Actual
16224274.172023-07-0492111Actual
30156113.532024-08-0292113Actual
24646666.002024-04-029213Actual
5194177.002022-09-039256Actual
28708422.042024-07-0392111Actual
39284213.542025-04-0392113Actual
19639365.002023-11-039263Actual
19077466.002023-10-039217Actual
27055537.002024-06-029215Actual
20519132.682023-11-0392112Actual
33411180.552024-11-0292112Actual
29978263.532024-08-0292611Actual
37600608.002025-03-039217Actual
31731180.002024-10-029226Actual
11650329.002023-03-039265Actual
36450734.002025-02-019217Actual
39106336.942025-04-0392611Actual
30183329.332024-08-0292213Actual
39393-6210.902025-05-029278Actual
25620157.152024-04-0292612Actual
18788288.002023-10-039215Actual
34503384.812024-12-0392611Actual
30272994.002024-09-029213Actual
35949672.002025-02-019213Actual
39378-11299.502025-05-029273Actual
1633347.572023-07-0492511Actual
27993932.002024-07-039213Actual
29146960.002024-08-029213Actual
23327219.912024-02-0192111Actual
24152316.002024-03-029267Actual
29452499.002024-08-029216Actual
15152252.602023-06-039228Actual
29394421.002024-08-029265Actual
3792135.872025-03-0392511Actual
36543993.522025-02-019218Actual
7499225.002022-11-039266Actual
35421364.722025-01-019228Actual
31070215.662024-09-0292411Actual
2854400.002022-07-049236Actual
2218288.972022-06-039268Actual
22431192.252024-01-0192411Actual
26997409.002024-06-029264Actual
15921232.002023-07-049256Actual
8230320.002022-12-049215Actual
36571382.912025-02-019228Actual
5580248.062022-09-039268Actual
37310576.002025-03-039215Actual
17399283.742023-08-0392611Actual
12308220.782023-03-039268Actual
1728490.122023-08-0392211Actual
34269490.482024-12-039228Actual
32432401.262024-10-0292213Actual
24681384.002024-04-029263Actual
28405310.002024-07-039256Actual
4535374.002022-09-039213Actual
11182264.722023-02-019268Actual
13731484.002023-05-039215Actual
19964462.002023-11-039236Actual
28851212.472024-07-0392611Actual
16132264.722023-07-049228Actual
35513307.152025-01-0192111Actual
19372138.002023-10-0392411Actual
36280168.002025-02-019226Actual
4456261.692022-08-039268Actual
32883569.002024-11-029236Actual
30810480.002024-09-029267Actual
33353241.192024-11-0292611Actual
37510323.002025-03-039256Actual
37132702.002025-03-039263Actual
24238292.002024-03-029228Actual
765291.002022-05-039266Actual
7031285.002022-11-039264Actual
20669392.002023-12-049263Actual
25862494.002024-05-029264Actual
13001305.002023-04-039246Actual
28325153.002024-07-039226Actual
17078284.002023-08-039267Actual
29301369.002024-08-029264Actual
25705640.002024-05-029213Actual
33739168.002024-12-039273Actual
16901427.002023-08-039236Actual
34007639.002024-12-039236Actual
31901632.002024-10-029217Actual
21790262.002024-01-019264Actual
15721334.002023-07-049215Actual
233360.002022-05-039214Actual
17932532.002023-09-039236Actual
32828660.002024-11-029216Actual
2252278.422024-01-0192112Actual
10143418.002023-02-019213Actual
5100302.002022-09-039236Actual
24029273.002024-03-029256Actual
25660-16755.302024-05-019275Actual
1831347.572023-09-0392211Actual
10749322.002023-02-019246Actual
5847484.002022-10-039214Actual
3879338.002022-08-039216Actual
21580251.832023-12-0492612Actual
11121255.632023-02-019228Actual
13329485.942023-04-039218Actual
20994470.002023-12-049236Actual
2989093.312024-08-0292211Actual
30364224.002024-09-029273Actual
5332284.002022-09-039217Actual
16953184.002023-08-039256Actual
36040160.002025-02-019273Actual
11321307.002023-03-039263Actual
38012146.512025-03-0392112Actual
3222280.552024-10-0292511Actual
29804463.212024-08-029268Actual
34889211.002025-01-019273Actual
34740232.842024-12-0392613Actual
2072689.002023-12-049273Actual
33802408.002024-12-039264Actual
27088360.002024-06-029265Actual
1419278.002022-06-039264Actual
29684475.002024-08-029267Actual
15031523.002023-06-039217Actual
38693535.002025-04-039266Actual
24118422.002024-03-029217Actual
4210259.002022-08-039217Actual
105368.002022-05-039263Actual
30215267.922024-08-0292613Actual
22047182.002024-01-019256Actual
34059265.002024-12-039256Actual
1866882.002023-10-039273Actual
25827714.002024-05-029214Actual
29944234.812024-08-0292411Actual
24061265.002024-03-029266Actual
27638228.422024-06-0292411Actual
11073502.612023-02-019218Actual
11873228.002023-03-039246Actual
4924291.002022-09-039265Actual
22404153.952024-01-0192311Actual
1839435.872023-09-0392511Actual
2294490.002024-02-019226Actual
10064276.842023-01-019268Actual
26017452.002024-05-029216Actual
7578480.002022-11-039217Actual
3086444.002022-07-049217Actual
24411189.062024-03-0292411Actual
28147403.002024-07-039264Actual
16660684.002023-08-039214Actual
26072782.002024-05-029236Actual
19399101.822023-10-0392511Actual
27903408.282024-06-0292213Actual
31935561.002024-10-029267Actual
37692772.312025-03-039218Actual
13250316.002023-04-039267Actual
38159236.342025-03-0392213Actual
14148235.932023-05-039228Actual
16788436.002023-08-039265Actual
30485492.002024-09-029215Actual
18073475.002023-09-039217Actual
23922475.002024-03-029216Actual
38634345.002025-04-039246Actual
6271313.002022-10-039246Actual
1560098.002023-07-049273Actual
20049326.002023-11-039266Actual
33979188.002024-12-039226Actual
370971056.002025-03-039213Actual
19724486.002023-11-039214Actual
3940321733.202025-05-0292712Actual
987470.792022-05-039218Actual
17338197.572023-08-0392411Actual
8889235.932022-12-049228Actual
17958230.002023-09-039246Actual
29238218.002024-08-029273Actual
21346213.532023-12-0492111Actual
25740483.002024-05-029263Actual
27173204.002024-06-029226Actual
26668250.762024-05-0292612Actual
1645277.362023-07-0492212Actual
34623347.572024-12-0392612Actual
4862380.002022-09-039215Actual
19605576.002023-11-039213Actual
45412.002022-05-039213Actual
38247871.002025-04-039213Actual
23527160.342024-02-0192112Actual
17877479.002023-09-039216Actual
1584180.002023-07-049226Actual
27584138.002024-06-0292211Actual
39390-14129.102025-05-029277Actual
21882281.002024-01-019265Actual
16046396.002023-07-049267Actual
3438894.382024-12-0392211Actual
3800371.002022-08-039265Actual
2297501.002022-07-049213Actual
9586360.002023-01-019236Actual
2558899.702024-04-0292212Actual
9087294.002023-01-019263Actual
30775630.002024-09-029217Actual
30520470.002024-09-029265Actual
13766259.002023-05-039265Actual
25957532.002024-05-029265Actual
14324122.042023-05-0392411Actual
20847412.002023-12-049215Actual
3677299.702025-02-0192511Actual
31309264.412024-09-0292213Actual
37345462.002025-03-039265Actual
25799153.002024-05-029273Actual
25503239.062024-04-0292611Actual
1970320.002022-06-039217Actual
22972408.002024-02-019236Actual
29029213.542024-07-0392113Actual
34302385.942024-12-039268Actual
15418131.612023-06-0392112Actual
1427046.502023-05-0392211Actual
25241634.432024-04-029218Actual
4349369.272022-08-039218Actual
39381-13120.202025-05-029274Actual
35455431.392025-01-019268Actual
9489378.002023-01-019216Actual
26487222.042024-05-0292311Actual
23149464.002024-02-019267Actual
36804212.472025-02-0192611Actual
30659309.002024-09-029246Actual
1783257.002022-06-039246Actual
2109437.452022-06-039218Actual
906238.002022-05-039267Actual
2893743.312024-07-0392212Actual
32255217.782024-10-0292611Actual
32347307.152024-10-0292612Actual
39387945.002025-05-029276Actual
29862422.042024-08-0292111Actual
17311119.912023-08-0392311Actual
36718194.382025-02-0192311Actual
29649659.002024-08-029217Actual
25269316.242024-04-029228Actual
10653127.002023-02-019226Actual
19112468.002023-10-039267Actual
37040269.682025-02-0192613Actual
5519270.782022-09-039228Actual
26575227.362024-05-0292611Actual
25922616.002024-05-029215Actual
31043263.532024-09-0292311Actual
9027440.002023-01-019213Actual
17784295.002023-09-039215Actual
24800265.002024-04-029264Actual
37894273.102025-03-0392411Actual
2435790.122024-03-0292211Actual
29089264.412024-07-0392613Actual
29533396.002024-08-029246Actual
13489-11239.202023-05-029278Actual
28971259.272024-07-0392612Actual
18576761.002023-10-039213Actual
34241819.282024-12-039218Actual
19170793.522023-10-039218Actual
26963619.002024-06-029214Actual
34183369.002024-12-039267Actual
8621308.002022-12-049266Actual
3475262.002022-08-039263Actual
33531243.362024-11-0292113Actual
14357180.552023-05-0392611Actual
35741100.762025-01-0192212Actual
26157510.002024-05-029266Actual
26726127.572024-05-0292113Actual
3334279.872022-07-049268Actual
35892283.712025-01-0192613Actual
29770352.602024-08-029228Actual
13671412.002023-05-039264Actual
16986421.002023-08-039266Actual
33292168.852024-11-0292311Actual
6518322.002022-10-039267Actual
6785546.002022-11-039213Actual
35210230.002025-01-019256Actual
27378447.002024-06-029267Actual
35010660.002025-01-019215Actual
20577256.082023-11-0392612Actual
35568192.252025-01-0192311Actual
16011436.002023-07-049217Actual
20141265.002023-11-039267Actual
38660348.002025-04-039256Actual
33952600.002024-12-039216Actual
21288292.002023-12-049268Actual
28763188.002024-07-0392311Actual
10281127.002023-02-019273Actual
3227538.972022-07-049218Actual
8151310.002022-12-049264Actual
35541180.552025-01-0192211Actual
30392653.002024-09-029214Actual
13188297.002023-04-039217Actual
37954268.852025-03-0392611Actual
35713243.322025-01-0192112Actual
5051142.002022-09-039226Actual
33647781.002024-12-039213Actual
36308646.002025-02-019236Actual
28085216.002024-07-039273Actual
2678358.002022-07-049265Actual
34832509.002025-01-019263Actual
30896360.182024-09-029228Actual
25663-19199.702024-05-019276Actual
28298612.002024-07-039216Actual
3804039.062025-03-0392212Actual
28616385.942024-07-039228Actual
18598.002022-05-039273Actual
2497884.002024-04-029226Actual
7440100.002022-11-039256Actual
29056401.262024-07-0392213Actual
32935223.002024-11-029256Actual
13826464.002023-05-039216Actual
14861148.002023-06-039226Actual
10003358.662023-01-019228Actual
1444279.482023-05-0392212Actual
16425148.632023-07-0492112Actual
38750710.002025-04-039217Actual
12387426.002023-04-039213Actual
19696166.002023-11-039273Actual
36923263.532025-02-0192612Actual
1527244.382023-06-0392211Actual
13637421.002023-05-039214Actual
23057406.002024-02-019266Actual
6318128.002022-10-039256Actual

Generated 2025-06-03 02:06:07.632 UTC