[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19696166.002023-11-039273Actual
434232.002022-05-039265Actual
26668250.762024-05-0292612Actual
4783307.002022-09-039264Actual
34269490.482024-12-039228Actual
37252576.002025-03-039264Actual
30215267.922024-08-0292613Actual
20461163.532023-11-0392611Actual
14357180.552023-05-0392611Actual
18486200.762023-09-0392112Actual
16753426.002023-08-039215Actual
308681082.922024-09-029218Actual
37403515.002025-03-039216Actual
3800371.002022-08-039265Actual
12857281.002023-04-039216Actual
31043263.532024-09-0292311Actual
12308220.782023-03-039268Actual
2567437639.802024-05-0192711Actual
26157510.002024-05-029266Actual
26514202.892024-05-0292411Actual
2547089.062024-04-0292511Actual
3792135.872025-03-0392511Actual
28147403.002024-07-039264Actual
8515201.002022-12-049246Actual
26098418.002024-05-029246Actual
27088360.002024-06-029265Actual
19936145.002023-11-039226Actual
29978263.532024-08-0292611Actual
34183369.002024-12-039267Actual
24530136.932024-03-0292112Actual
1419278.002022-06-039264Actual
4270294.002022-08-039267Actual
36393479.002025-02-019266Actual
16540636.002023-08-039213Actual
14776272.002023-06-039265Actual
2294490.002024-02-019226Actual
17904135.002023-09-039226Actual
38495577.002025-04-039265Actual
7826188.962022-11-039268Actual
21428188.002023-12-0492411Actual
19964462.002023-11-039236Actual
16046396.002023-07-049267Actual
3804039.062025-03-0392212Actual
36745191.192025-02-0192411Actual
22377118.852024-01-0192211Actual
38580276.002025-04-039226Actual
32313217.782024-10-0292112Actual
32968598.002024-11-029266Actual
7905382.002022-12-049213Actual
36923263.532025-02-0192612Actual
38608716.002025-04-039236Actual
38367790.002025-04-039214Actual
19758310.002023-11-039264Actual
32770556.002024-11-029265Actual
2654145.442024-05-0292511Actual
19399101.822023-10-0392511Actual
10653127.002023-02-019226Actual
36102483.002025-02-019264Actual
30098300.762024-08-0292612Actual
32347307.152024-10-0292612Actual
3940817619.302025-05-0292713Actual
29742851.102024-08-029218Actual
26251417.002024-05-029267Actual
28028593.002024-07-039263Actual
22431192.252024-01-0192411Actual
4023280.002022-08-039246Actual
26997409.002024-06-029264Actual
32113384.812024-10-0292111Actual
18936448.002023-10-039236Actual
16306163.532023-07-0492411Actual
3446974.162024-12-0392511Actual
12449263.002023-04-039263Actual
4721393.002022-09-039214Actual
24061265.002024-03-029266Actual
16166422.302023-07-049268Actual
9876242.002023-01-019267Actual
19372138.002023-10-0392411Actual
2343649.702024-02-0192511Actual
35655244.382025-01-0192611Actual
24858324.002024-04-029215Actual
27699285.872024-06-0292611Actual
25666-8609.402024-05-019277Actual
28438519.002024-07-039266Actual
35949672.002025-02-019213Actual
32642896.002024-11-029214Actual
374294.002022-05-039215Actual
16901427.002023-08-039236Actual
37132702.002025-03-039263Actual
38074409.282025-03-0392612Actual
15360268.852023-06-0392611Actual
2157269.272022-06-039228Actual
31704560.002024-10-029216Actual
18611349.002023-10-039263Actual
35045360.002025-01-019265Actual
1639291.002022-06-039216Actual
38402400.002025-04-039264Actual
28763188.002024-07-0392311Actual
27286427.002024-06-029266Actual
2034682.682023-11-0392211Actual
3562240.122025-01-0192511Actual
23616556.002024-03-029213Actual
29592436.002024-08-029266Actual
34007639.002024-12-039236Actual
12716378.002023-04-039215Actual
33558253.892024-11-0292213Actual
31901632.002024-10-029217Actual
37484480.002025-03-039246Actual
36981288.982025-02-0192113Actual
23651302.002024-03-029263Actual
16483158.212023-07-0492612Actual
7717385.942022-11-039218Actual
22825387.002024-02-019215Actual
18788288.002023-10-039215Actual
21790262.002024-01-019264Actual
14242225.232023-05-0392111Actual
18696599.002023-10-039214Actual
26634232.682024-05-0292112Actual
11509288.002023-03-039264Actual
23207479.882024-02-019218Actual
1139972.002023-03-039273Actual
10468313.002023-02-019215Actual
31282155.642024-09-0292113Actual
2109437.452022-06-039218Actual
3601426.002022-08-039214Actual
32557473.002024-11-029263Actual
13480-14059.802023-05-029275Actual
12905111.002023-04-039226Actual
21637537.002024-01-019213Actual
11979240.002023-03-039266Actual
23382153.952024-02-0192311Actual
13329485.942023-04-039218Actual
2538944.382024-04-0292211Actual
2435123.002022-07-049273Actual
6597442.002022-10-039218Actual
21076410.002023-12-049266Actual
17164213.212023-08-039228Actual
13966363.002023-05-039266Actual
26044161.002024-05-029226Actual
3343942.252024-11-0292212Actual
21046242.002023-12-049256Actual
21374116.722023-12-0492211Actual
27818378.432024-06-0292612Actual
1645277.362023-07-0492212Actual
38871298.062025-04-039228Actual
14941238.002023-06-039256Actual
18194235.932023-09-039228Actual
31611522.002024-10-029215Actual
36195387.002025-02-019265Actual
27227492.002024-06-029246Actual
27464576.852024-06-029228Actual
7638339.002022-11-039267Actual
34708303.012024-12-0392213Actual
15124667.762023-06-039218Actual
5003319.002022-09-039216Actual
8419145.002022-12-049226Actual
8562192.002022-12-049256Actual
22704150.002024-02-019273Actual
25416107.142024-04-0292311Actual
25957532.002024-05-029265Actual
3101692.252024-09-0292211Actual
7346360.002022-11-039236Actual
25503239.062024-04-0292611Actual
32883569.002024-11-029236Actual
5147164.002022-09-039246Actual
3927176.002022-08-039226Actual
10329360.002023-02-019214Actual
38247871.002025-04-039213Actual
29917245.442024-08-0292311Actual
30659309.002024-09-029246Actual
34740232.842024-12-0392613Actual
9213440.002023-01-019214Actual
4862380.002022-09-039215Actual
17311119.912023-08-0392311Actual
34360502.902024-12-0392111Actual
8371424.002022-12-049216Actual
25183396.002024-04-029267Actual
3784068.852025-03-0392211Actual
28616385.942024-07-039228Actual
25443113.532024-04-0292411Actual
2541261.002022-07-049264Actual
20789384.002023-12-049264Actual
13826464.002023-05-039216Actual
6518322.002022-10-039267Actual
16224274.172023-07-0492111Actual
37720543.522025-03-039228Actual
1560098.002023-07-049273Actual
32522781.002024-11-029213Actual
18428166.722023-09-0392611Actual
1736417.002022-06-039236Actual
24118422.002024-03-029217Actual
29146960.002024-08-029213Actual
15663385.002023-07-049264Actual
9087294.002023-01-019263Actual
7499225.002022-11-039266Actual
38991160.342025-04-0392211Actual
32405253.892024-10-0292113Actual
39018162.462025-04-0392311Actual
36040160.002025-02-019273Actual
5907230.002022-10-039264Actual
34415219.912024-12-0392311Actual
24329207.152024-03-0292111Actual
31070215.662024-09-0292411Actual
23771464.002024-03-029264Actual
2030257.002022-06-039267Actual
17136528.362023-08-039218Actual
29359582.002024-08-029215Actual
16279124.172023-07-0492311Actual
20318300.762023-11-0392111Actual
30272994.002024-09-029213Actual
22404153.952024-01-0192311Actual
12058329.002023-03-039217Actual
13474-15187.502023-05-029273Actual
5847484.002022-10-039214Actual
1830117.002022-06-039256Actual
16788436.002023-08-039265Actual
32855148.002024-11-029226Actual
36543993.522025-02-019218Actual
3742294.002022-08-039215Actual
6175139.002022-10-039226Actual
28205509.002024-07-039215Actual
35983546.002025-02-019263Actual
23327219.912024-02-0192111Actual
14473217.782023-05-0392612Actual
33117704.122024-11-029218Actual
280577.002022-07-049226Actual
17726370.002023-09-039264Actual
28495809.002024-07-039217Actual
14060428.002023-05-039267Actual
8043108.002022-12-049273Actual
15543324.002023-07-049263Actual
5194177.002022-09-039256Actual
3475262.002022-08-039263Actual
22647336.002024-02-019263Actual
3148229.002022-07-049267Actual
34561183.742024-12-0392112Actual
10143418.002023-02-019213Actual
36068866.002025-02-019214Actual
15244270.982023-06-0392111Actual
1745785.872023-08-0392112Actual
2072689.002023-12-049273Actual
24238292.002024-03-029228Actual
2037370.972023-11-0392311Actual
39311418.802025-04-0392213Actual
35513307.152025-01-0192111Actual
765291.002022-05-039266Actual
16367143.312023-07-0492611Actual
25669-10404.002024-05-019278Actual
4456261.692022-08-039268Actual
33739168.002024-12-039273Actual
18367131.612023-09-0392411Actual
37008329.332025-02-0192213Actual
32909448.002024-11-029246Actual
11073502.612023-02-019218Actual
8841399.572022-12-049218Actual
25657-11799.902024-05-019274Actual
25827714.002024-05-029214Actual
1560228.002022-06-039265Actual
21967129.002024-01-019226Actual
1736548.632023-08-0392511Actual
370971056.002025-03-039213Actual
20427102.892023-11-0392511Actual
21489180.552023-12-0492611Actual
31935561.002024-10-029267Actual
33473282.682024-11-0292612Actual
14530504.002023-06-039213Actual
39393-6210.902025-05-029278Actual
3907234.802025-04-0392511Actual
26339395.032024-05-029228Actual
22612618.002024-02-019213Actual
7578480.002022-11-039217Actual
916585.002023-01-019273Actual
11321307.002023-03-039263Actual
13637421.002023-05-039214Actual
25654-9109.802024-05-019273Actual
10526246.002023-02-019265Actual
14649577.002023-06-039214Actual
26878672.002024-06-029263Actual
37458512.002025-03-039236Actual
36334396.002025-02-019246Actual
13881332.002023-05-039236Actual
21671408.002024-01-019263Actual
39226378.432025-04-0392612Actual
10389232.002023-02-019264Actual
30605276.002024-09-029226Actual
9955649.582023-01-019218Actual
1462177.002023-06-039273Actual
38963345.452025-04-0392111Actual
36663456.092025-02-0192111Actual
36253702.002025-02-019216Actual
22732582.002024-02-019214Actual
37954268.852025-03-0392611Actual
1094213.212022-05-039268Actual
14683291.002023-06-039264Actual
29507704.002024-08-029236Actual
18285241.192023-09-0392111Actual
2497884.002024-04-029226Actual
27876134.592024-06-0292113Actual
2989093.312024-08-0292211Actual
24681384.002024-04-029263Actual
22917367.002024-02-019216Actual
21226693.522023-12-049218Actual
20199558.672023-11-039218Actual
1931849.702023-10-0392211Actual
17932532.002023-09-039236Actual
27146447.002024-06-029216Actual
2145537.992023-12-0492511Actual
23235272.302024-02-019228Actual
23057406.002024-02-019266Actual
25620157.152024-04-0292612Actual
36605369.272025-02-019268Actual
26460196.512024-05-0292211Actual
29301369.002024-08-029264Actual
5519270.782022-09-039228Actual
22047182.002024-01-019256Actual
4349369.272022-08-039218Actual
14415144.382023-05-0392112Actual
1949070.972023-10-0392112Actual
30775630.002024-09-029217Actual
25091388.002024-04-029266Actual
36308646.002025-02-019236Actual
13438343.512023-04-039268Actual
17877479.002023-09-039216Actual
1035228.362022-05-039228Actual
29089264.412024-07-0392613Actual
31785367.002024-10-029246Actual
29770352.602024-08-029228Actual
28405310.002024-07-039256Actual
2483514.002022-07-049214Actual
28353761.002024-07-039236Actual
28851212.472024-07-0392611Actual
1891237.002022-06-039266Actual
11650329.002023-03-039265Actual
8621308.002022-12-049266Actual
10003358.662023-01-019228Actual
12954328.002023-04-039236Actual
7249363.002022-11-039216Actual
16425148.632023-07-0492112Actual
33894530.002024-12-039265Actual
18227364.722023-09-039268Actual
16575360.002023-08-039263Actual
2558899.702024-04-0292212Actual
36691143.312025-02-0192211Actual
13188297.002023-04-039217Actual
34832509.002025-01-019263Actual
35568192.252025-01-0192311Actual
37600608.002025-03-039217Actual
27584138.002024-06-0292211Actual
21168307.002023-12-049267Actual
13109268.002023-04-039266Actual
13001305.002023-04-039246Actual
21547153.952023-12-0492112Actual
35541180.552025-01-0192211Actual
27638228.422024-06-0292411Actual
11121255.632023-02-019228Actual
4595249.002022-09-039263Actual
906238.002022-05-039267Actual
24766582.002024-04-029214Actual
2252278.422024-01-0192112Actual
105368.002022-05-039263Actual
3940321733.202025-05-0292712Actual
14741448.002023-06-039215Actual
10749322.002023-02-019246Actual
13483-29794.502023-05-029276Actual
25660-16755.302024-05-019275Actual
21995528.002024-01-019236Actual
33767633.002024-12-039214Actual
10281127.002023-02-019273Actual
11777192.002023-03-039226Actual
38159236.342025-03-0392213Actual
17958230.002023-09-039246Actual
2435790.122024-03-0292211Actual
2297501.002022-07-049213Actual
33179437.452024-11-029268Actual
37189212.002025-03-039273Actual
19639365.002023-11-039263Actual
14974332.002023-06-039266Actual
38905388.972025-04-039268Actual
24893334.002024-04-029265Actual
24384122.042024-03-0292311Actual
19077466.002023-10-039217Actual
23149464.002024-02-019267Actual
18576761.002023-10-039213Actual
29452499.002024-08-029216Actual
34917806.002025-01-019214Actual
1633347.572023-07-0492511Actual
4131380.002022-08-039266Actual
33319157.152024-11-0292411Actual
6923114.002022-11-039273Actual
13550435.002023-05-039263Actual
13933206.002023-05-039256Actual
5100302.002022-09-039236Actual
27665101.822024-06-0292511Actual
23114392.002024-02-019217Actual
31433481.002024-10-029263Actual
16695324.002023-08-039264Actual
1687135.002022-06-039226Actual
6456480.002022-10-039217Actual
32255217.782024-10-0292611Actual
28379408.002024-07-039246Actual
26487222.042024-05-0292311Actual
3553142.002022-08-039273Actual
16873112.002023-08-039226Actual
20577256.082023-11-0392612Actual
15066392.002023-06-039267Actual
39390-14129.102025-05-029277Actual
29479176.002024-08-029226Actual
1839435.872023-09-0392511Actual
11447462.002023-03-039214Actual
3119074.162024-09-0292212Actual
35300614.002025-01-019217Actual
10796192.002023-02-019256Actual
3006445.442024-08-0292212Actual
14861148.002023-06-039226Actual
21133320.002023-12-049217Actual
33353241.192024-11-0292611Actual
38660348.002025-04-039256Actual
17784295.002023-09-039215Actual
21401199.702023-12-0492311Actual
17572710.002023-09-039213Actual
7170271.002022-11-039265Actual
29559246.002024-08-029256Actual
14120601.092023-05-039218Actual
26726127.572024-05-0292113Actual
23736600.002024-03-029214Actual
18908158.002023-10-039226Actual
5721291.002022-10-039263Actual
1951789.062023-10-0392212Actual
26311967.772024-05-029218Actual
2881750.762024-07-0392511Actual
38843828.372025-04-039218Actual
3438894.382024-12-0392211Actual
35832141.612025-01-0192113Actual
26017452.002024-05-029216Actual
23864381.002024-03-029265Actual
22137369.002024-01-019217Actual
30988314.592024-09-0292111Actual
22349289.062024-01-0192111Actual
22767313.002024-02-019264Actual
25361300.762024-04-0292111Actual
34503384.812024-12-0392611Actual
17198325.332023-08-039268Actual
20227292.002023-11-039228Actual
20260393.512023-11-039268Actual
2893743.312024-07-0392212Actual
8091436.002022-12-049214Actual
27378447.002024-06-029267Actual
29804463.212024-08-029268Actual
33531243.362024-11-0292113Actual
16104611.702023-07-049218Actual
9816384.002023-01-019217Actual
293291.002022-05-039264Actual
36485499.002025-02-019267Actual
36160612.002025-02-019215Actual
1175514.002022-06-039213Actual
9352272.002023-01-019215Actual
14148235.932023-05-039228Actual
16632177.002023-08-039273Actual
25148552.002024-04-029217Actual
37867263.532025-03-0392311Actual
20519132.682023-11-0392112Actual
15186282.902023-06-039268Actual
31490204.002024-10-029273Actual
13671412.002023-05-039264Actual
24152316.002024-03-029267Actual
14889457.002023-06-039236Actual
20939331.002023-12-049216Actual
14915271.002023-06-039246Actual
28971259.272024-07-0392612Actual
3086444.002022-07-049217Actual
18988177.002023-10-039256Actual
5659374.002022-10-039213Actual
37894273.102025-03-0392411Actual
45412.002022-05-039213Actual
3413451.002022-08-039213Actual
515364.002022-05-039216Actual
846295.002022-05-039217Actual
37754523.822025-03-039268Actual
12527166.002023-04-039273Actual
15721334.002023-07-049215Actual
15895263.002023-07-049246Actual

Generated 2025-06-02 15:15:24.273 UTC