[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23771464.002024-03-029264Actual
9680112.002023-01-019256Actual
15921232.002023-07-049256Actual
2145537.992023-12-0492511Actual
13489-11239.202023-05-029278Actual
11073502.612023-02-019218Actual
9955649.582023-01-019218Actual
25032285.002024-04-029246Actual
23559202.892024-02-0192612Actual
32557473.002024-11-029263Actual
24681384.002024-04-029263Actual
38608716.002025-04-039236Actual
29944234.812024-08-0292411Actual
20427102.892023-11-0392511Actual
21076410.002023-12-049266Actual
33059473.002024-11-029267Actual
33767633.002024-12-039214Actual
9537144.002023-01-019226Actual
21637537.002024-01-019213Actual
24271422.302024-03-029268Actual
233360.002022-05-039214Actual
25705640.002024-05-029213Actual
2541261.002022-07-049264Actual
5799144.002022-10-039273Actual
21346213.532023-12-0492111Actual
12199402.602023-03-039218Actual
36195387.002025-02-019265Actual
20669392.002023-12-049263Actual
17607404.002023-09-039263Actual
31309264.412024-09-0292213Actual
31611522.002024-10-029215Actual
35568192.252025-01-0192311Actual
25957532.002024-05-029265Actual
1584180.002023-07-049226Actual
27584138.002024-06-0292211Actual
1830117.002022-06-039256Actual
19399101.822023-10-0392511Actual
33117704.122024-11-029218Actual
18988177.002023-10-039256Actual
1970320.002022-06-039217Actual
2072689.002023-12-049273Actual
39311418.802025-04-0392213Actual
1175514.002022-06-039213Actual
5471622.302022-09-039218Actual
29452499.002024-08-029216Actual
18073475.002023-09-039217Actual
35513307.152025-01-0192111Actual
19548175.232023-10-0392612Actual
19851313.002023-11-039265Actual
6224368.002022-10-039236Actual
3907234.802025-04-0392511Actual
31282155.642024-09-0292113Actual
26311967.772024-05-029218Actual
33265149.702024-11-0292211Actual
22647336.002024-02-019263Actual
35045360.002025-01-019265Actual
11121255.632023-02-019228Actual
1891237.002022-06-039266Actual
17164213.212023-08-039228Actual
30364224.002024-09-029273Actual
33025707.002024-11-029217Actual
24951298.002024-04-029216Actual
27146447.002024-06-029216Actual
3879338.002022-08-039216Actual
20106448.002023-11-039217Actual
17198325.332023-08-039268Actual
35455431.392025-01-019268Actual
32113384.812024-10-0292111Actual
16104611.702023-07-049218Actual
3562240.122025-01-0192511Actual
35892283.712025-01-0192613Actual
2989093.312024-08-0292211Actual
32735571.002024-11-029215Actual
2893743.312024-07-0392212Actual
34148666.002024-12-039217Actual
13486-22169.702023-05-029277Actual
33979188.002024-12-039226Actual
8762296.002022-12-049267Actual
21756509.002024-01-019214Actual
1766470.002023-09-039273Actual
33558253.892024-11-0292213Actual
16846466.002023-08-039216Actual
7249363.002022-11-039216Actual
36040160.002025-02-019273Actual
1687135.002022-06-039226Actual
29804463.212024-08-029268Actual
29181487.002024-08-029263Actual
2435123.002022-07-049273Actual
10468313.002023-02-019215Actual
2109437.452022-06-039218Actual
16425148.632023-07-0492112Actual
28708422.042024-07-0392111Actual
37867263.532025-03-0392311Actual
28353761.002024-07-039236Actual
31785367.002024-10-029246Actual
33179437.452024-11-029268Actual
32642896.002024-11-029214Actual
2497884.002024-04-029226Actual
27993932.002024-07-039213Actual
35949672.002025-02-019213Actual
14683291.002023-06-039264Actual
34241819.282024-12-039218Actual
34889211.002025-01-019273Actual
33590413.542024-11-0292613Actual
2172873.002024-01-019273Actual
22172388.002024-01-019267Actual
6456480.002022-10-039217Actual
27286427.002024-06-029266Actual
25303331.392024-04-029268Actual
32141185.872024-10-0292211Actual
32055426.852024-10-029268Actual
3939832129.102025-05-0292711Actual
11447462.002023-03-039214Actual
12527166.002023-04-039273Actual
9737226.002023-01-019266Actual
37543540.002025-03-039266Actual
916585.002023-01-019273Actual
25663-19199.702024-05-019276Actual
30427546.002024-09-029264Actual
13329485.942023-04-039218Actual
12716378.002023-04-039215Actual
38843828.372025-04-039218Actual
7965310.002022-12-049263Actual
3438894.382024-12-0392211Actual
37132702.002025-03-039263Actual
37634542.002025-03-039267Actual
22917367.002024-02-019216Actual
39378-11299.502025-05-029273Actual
23409185.872024-02-0192411Actual
16279124.172023-07-0492311Actual
6271313.002022-10-039246Actual
563124.002022-05-039226Actual
20227292.002023-11-039228Actual
16483158.212023-07-0492612Actual
10329360.002023-02-019214Actual
3677299.702025-02-0192511Actual
11729332.002023-03-039216Actual
22258243.512024-01-019228Actual
987470.792022-05-039218Actual
35741100.762025-01-0192212Actual
37040269.682025-02-0192613Actual
14776272.002023-06-039265Actual
2357252.002022-07-049263Actual
8419145.002022-12-049226Actual
10934328.002023-02-019217Actual
26935228.002024-06-029273Actual
35130204.002025-01-019226Actual
5253305.002022-09-039266Actual
36160612.002025-02-019215Actual
14649577.002023-06-039214Actual
7578480.002022-11-039217Actual
26072782.002024-05-029236Actual
34503384.812024-12-0392611Actual
39192100.762025-04-0392212Actual
26668250.762024-05-0292612Actual
32347307.152024-10-0292612Actual
8841399.572022-12-049218Actual
21547153.952023-12-0492112Actual
35393819.282025-01-019218Actual
1783257.002022-06-039246Actual
35010660.002025-01-019215Actual
5907230.002022-10-039264Actual
16873112.002023-08-039226Actual
35103436.002025-01-019216Actual
34302385.942024-12-039268Actual
1560098.002023-07-049273Actual
27611294.382024-06-0292311Actual
22825387.002024-02-019215Actual
38460478.002025-04-039215Actual
7638339.002022-11-039267Actual
39381-13120.202025-05-029274Actual
12575387.002023-04-039214Actual
33647781.002024-12-039213Actual
27876134.592024-06-0292113Actual
34832509.002025-01-019263Actual
33473282.682024-11-0292612Actual
37812293.322025-03-0392111Actual
32522781.002024-11-029213Actual
20577256.082023-11-0392612Actual
1094213.212022-05-039268Actual
24118422.002024-03-029217Actual
34033428.002024-12-039246Actual
23616556.002024-03-029213Actual
9352272.002023-01-019215Actual
3343942.252024-11-0292212Actual
33411180.552024-11-0292112Actual
2678358.002022-07-049265Actual
29559246.002024-08-029256Actual
39384-13706.102025-05-029275Actual
36450734.002025-02-019217Actual
13881332.002023-05-039236Actual
14941238.002023-06-039256Actual
13637421.002023-05-039214Actual
34623347.572024-12-0392612Actual
27757232.682024-06-0292112Actual
38553459.002025-04-039216Actual
8889235.932022-12-049228Actual
280577.002022-07-049226Actual
19816360.002023-11-039215Actual
25443113.532024-04-0292411Actual
14530504.002023-06-039213Actual
1728490.122023-08-0392211Actual
31398950.002024-10-029213Actual
37720543.522025-03-039228Actual
19112468.002023-10-039267Actual
19605576.002023-11-039213Actual
24003320.002024-03-029246Actual
13933206.002023-05-039256Actual
18367131.612023-09-0392411Actual
29301369.002024-08-029264Actual
3227538.972022-07-049218Actual
1462177.002023-06-039273Actual
30183329.332024-08-0292213Actual
28028593.002024-07-039263Actual
27638228.422024-06-0292411Actual
3784068.852025-03-0392211Actual
31935561.002024-10-029267Actual
4456261.692022-08-039268Actual
32313217.782024-10-0292112Actual
29978263.532024-08-0292611Actual
12247167.752023-03-039228Actual
31759652.002024-10-029236Actual
23829432.002024-03-029215Actual
20199558.672023-11-039218Actual
4397313.212022-08-039228Actual
20939331.002023-12-049216Actual
36280168.002025-02-019226Actual
25183396.002024-04-029267Actual
26124371.002024-05-029256Actual
4349369.272022-08-039218Actual
31553413.002024-10-029264Actual
6845371.002022-11-039263Actual
19020399.002023-10-039266Actual
37189212.002025-03-039273Actual
18016328.002023-09-039266Actual
2483514.002022-07-049214Actual
21401199.702023-12-0492311Actual
33802408.002024-12-039264Actual
22080370.002024-01-019266Actual
26634232.682024-05-0292112Actual
34007639.002024-12-039236Actual
35184360.002025-01-019246Actual
1639291.002022-06-039216Actual
45412.002022-05-039213Actual
38402400.002025-04-039264Actual
15543324.002023-07-049263Actual
8468368.002022-12-049236Actual
24646666.002024-04-029213Actual
12637313.002023-04-039264Actual
34183369.002024-12-039267Actual
2778547.572024-06-0292212Actual
29089264.412024-07-0392613Actual
10855319.002023-02-019266Actual
12387426.002023-04-039213Actual
26753415.292024-05-0292213Actual
131170.002022-06-039273Actual
12778216.002023-04-039265Actual
13515588.002023-05-039213Actual
2567934059.602024-05-0192712Actual
10389232.002023-02-019264Actual
37403515.002025-03-039216Actual
20789384.002023-12-049264Actual
19432227.362023-10-0392611Actual
35713243.322025-01-0192112Actual
17043393.002023-08-039217Actual
33860464.002024-12-039215Actual
1233368.002022-06-039263Actual
15954326.002023-07-049266Actual
33894530.002024-12-039265Actual
15721334.002023-07-049215Actual
14974332.002023-06-039266Actual
33531243.362024-11-0292113Actual
23235272.302024-02-019228Actual
13438343.512023-04-039268Actual
38963345.452025-04-0392111Actual
19232261.692023-10-039268Actual
23527160.342024-02-0192112Actual
23864381.002024-03-029265Actual
8562192.002022-12-049256Actual
308681082.922024-09-029218Actual
4673142.002022-09-039273Actual
10796192.002023-02-019256Actual
37252576.002025-03-039264Actual
3804039.062025-03-0392212Actual
1625235.872023-07-0492211Actual
29359582.002024-08-029215Actual
22431192.252024-01-0192411Actual
36923263.532025-02-0192612Actual
7346360.002022-11-039236Actual
14834388.002023-06-039216Actual
15152252.602023-06-039228Actual
1633347.572023-07-0492511Actual
2343649.702024-02-0192511Actual
2881750.762024-07-0392511Actual
14915271.002023-06-039246Actual
38495577.002025-04-039265Actual
36334396.002025-02-019246Actual
13907281.002023-05-039246Actual
32195249.702024-10-0292411Actual
18788288.002023-10-039215Actual
2538944.382024-04-0292211Actual
1498432.002022-06-039215Actual
37754523.822025-03-039268Actual
11650329.002023-03-039265Actual
32855148.002024-11-029226Actual
26575227.362024-05-0292611Actual
2294490.002024-02-019226Actual
16986421.002023-08-039266Actual
36745191.192025-02-0192411Actual
38750710.002025-04-039217Actual
10605320.002023-02-019216Actual
1951789.062023-10-0392212Actual
29146960.002024-08-029213Actual
5147164.002022-09-039246Actual
38190480.212025-03-0392613Actual
32828660.002024-11-029216Actual
1745785.872023-08-0392112Actual
25657-11799.902024-05-019274Actual
13377257.152023-04-039228Actual
39344380.212025-04-0392613Actual
16575360.002023-08-039263Actual
1527244.382023-06-0392211Actual
34740232.842024-12-0392613Actual
21489180.552023-12-0492611Actual
26726127.572024-05-0292113Actual
19936145.002023-11-039226Actual
2567437639.802024-05-0192711Actual
14564409.002023-06-039263Actual
13766259.002023-05-039265Actual
14324122.042023-05-0392411Actual
30810480.002024-09-029267Actual
26251417.002024-05-029267Actual
105368.002022-05-039263Actual
293291.002022-05-039264Actual
15663385.002023-07-049264Actual
612345.002022-05-039236Actual
20966128.002023-12-049226Actual
35421364.722025-01-019228Actual
3334279.872022-07-049268Actual
14242225.232023-05-0392111Actual
31646514.002024-10-029265Actual
13609158.002023-05-039273Actual
19170793.522023-10-039218Actual
10203319.002023-02-019263Actual
16224274.172023-07-0492111Actual
27464576.852024-06-029228Actual
30605276.002024-09-029226Actual
30272994.002024-09-029213Actual
32677528.002024-11-029264Actual
35541180.552025-01-0192211Actual
3927176.002022-08-039226Actual
28851212.472024-07-0392611Actual
18881288.002023-10-039216Actual
23057406.002024-02-019266Actual
7110260.002022-11-039215Actual
36605369.272025-02-019268Actual
2654145.442024-05-0292511Actual
9876242.002023-01-019267Actual
36068866.002025-02-019214Actual
4924291.002022-09-039265Actual
7170271.002022-11-039265Actual
11873228.002023-03-039246Actual
27556406.092024-06-0292111Actual
25361300.762024-04-0292111Actual
21995528.002024-01-019236Actual
39045294.382025-04-0392411Actual
36543993.522025-02-019218Actual
33292168.852024-11-0292311Actual
26098418.002024-05-029246Actual
33952600.002024-12-039216Actual
22612618.002024-02-019213Actual
30930563.212024-09-029268Actual
3119074.162024-09-0292212Actual
35335509.002025-01-019267Actual
6645235.932022-10-039228Actual
19696166.002023-11-039273Actual
28113889.002024-07-039214Actual
3446974.162024-12-0392511Actual
21790262.002024-01-019264Actual
31070215.662024-09-0292411Actual
11321307.002023-03-039263Actual
19077466.002023-10-039217Actual
7826188.962022-11-039268Actual
23269261.692024-02-019268Actual

Generated 2025-06-03 01:58:01.487 UTC