[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35774409.282025-01-0192612Actual
24210540.492024-03-029218Actual
39393-6210.902025-05-029278Actual
20634666.002023-12-049213Actual
16104611.702023-07-049218Actual
3663271.002022-08-039264Actual
27378447.002024-06-029267Actual
2252278.422024-01-0192112Actual
17078284.002023-08-039267Actual
38495577.002025-04-039265Actual
20427102.892023-11-0392511Actual
19605576.002023-11-039213Actual
12905111.002023-04-039226Actual
11073502.612023-02-019218Actual
36691143.312025-02-0192211Actual
7031285.002022-11-039264Actual
2547089.062024-04-0292511Actual
34442209.272024-12-0392411Actual
3553142.002022-08-039273Actual
4456261.692022-08-039268Actual
35130204.002025-01-019226Actual
612345.002022-05-039236Actual
36393479.002025-02-019266Actual
15066392.002023-06-039267Actual
28530426.002024-07-039267Actual
20400172.042023-11-0392411Actual
25269316.242024-04-029228Actual
515364.002022-05-039216Actual
22917367.002024-02-019216Actual
39390-14129.102025-05-029277Actual
9586360.002023-01-019236Actual
22555301.832024-01-0192612Actual
3601426.002022-08-039214Actual
33237409.282024-11-0292111Actual
23327219.912024-02-0192111Actual
29238218.002024-08-029273Actual
31759652.002024-10-029236Actual
38660348.002025-04-039256Actual
7440100.002022-11-039256Actual
1560228.002022-06-039265Actual
33558253.892024-11-0292213Actual
18730370.002023-10-039264Actual
12527166.002023-04-039273Actual
9087294.002023-01-019263Actual
21254352.602023-12-049228Actual
6271313.002022-10-039246Actual
1951789.062023-10-0392212Actual
21428188.002023-12-0492411Actual
2109437.452022-06-039218Actual
18108259.002023-09-039267Actual
17904135.002023-09-039226Actual
32968598.002024-11-029266Actual
10281127.002023-02-019273Actual
15124667.762023-06-039218Actual
15418131.612023-06-0392112Actual
23114392.002024-02-019217Actual
18367131.612023-09-0392411Actual
11729332.002023-03-039216Actual
22230502.612024-01-019218Actual
16660684.002023-08-039214Actual
13250316.002023-04-039267Actual
34952499.002025-01-019264Actual
37132702.002025-03-039263Actual
22349289.062024-01-0192111Actual
36718194.382025-02-0192311Actual
35949672.002025-02-019213Actual
21133320.002023-12-049217Actual
6971360.002022-11-039214Actual
2357252.002022-07-049263Actual
11509288.002023-03-039264Actual
2435123.002022-07-049273Actual
21671408.002024-01-019263Actual
15954326.002023-07-049266Actual
2072689.002023-12-049273Actual
16873112.002023-08-039226Actual
19851313.002023-11-039265Actual
3677299.702025-02-0192511Actual
1444279.482023-05-0392212Actual
1745785.872023-08-0392112Actual
38460478.002025-04-039215Actual
31731180.002024-10-029226Actual
4070150.002022-08-039256Actual
38190480.212025-03-0392613Actual
19170793.522023-10-039218Actual
2157269.272022-06-039228Actual
15895263.002023-07-049246Actual
26098418.002024-05-029246Actual
35832141.612025-01-0192113Actual
35184360.002025-01-019246Actual
39284213.542025-04-0392113Actual
35421364.722025-01-019228Actual
15186282.902023-06-039268Actual
24384122.042024-03-0292311Actual
24152316.002024-03-029267Actual
4721393.002022-09-039214Actual
13731484.002023-05-039215Actual
36160612.002025-02-019215Actual
26935228.002024-06-029273Actual
2567934059.602024-05-0192712Actual
22704150.002024-02-019273Actual
18166492.002023-09-039218Actual
33059473.002024-11-029267Actual
32141185.872024-10-0292211Actual
27146447.002024-06-029216Actual
10203319.002023-02-019263Actual
13766259.002023-05-039265Actual
28971259.272024-07-0392612Actual
38991160.342025-04-0392211Actual
24061265.002024-03-029266Actual
4023280.002022-08-039246Actual
1949070.972023-10-0392112Actual
434232.002022-05-039265Actual
28588982.922024-07-039218Actual
19936145.002023-11-039226Actual
3940321733.202025-05-0292712Actual
32935223.002024-11-029256Actual
9816384.002023-01-019217Actual
30307560.002024-09-029263Actual
14324122.042023-05-0392411Actual
36040160.002025-02-019273Actual
18486200.762023-09-0392112Actual
26726127.572024-05-0292113Actual
30392653.002024-09-029214Actual
1736417.002022-06-039236Actual
18611349.002023-10-039263Actual
14741448.002023-06-039215Actual
7965310.002022-12-049263Actual
916585.002023-01-019273Actual
30718391.002024-09-029266Actual
5100302.002022-09-039236Actual
30578582.002024-09-029216Actual
24003320.002024-03-029246Actual
3006445.442024-08-0292212Actual
27343544.002024-06-029217Actual
17726370.002023-09-039264Actual
31901632.002024-10-029217Actual
5253305.002022-09-039266Actual
34360502.902024-12-0392111Actual
21226693.522023-12-049218Actual
9273348.002023-01-019264Actual
23149464.002024-02-019267Actual
2443842.252024-03-0292511Actual
26072782.002024-05-029236Actual
13048210.002023-04-039256Actual
33117704.122024-11-029218Actual
36981288.982025-02-0192113Actual
23057406.002024-02-019266Actual
2343649.702024-02-0192511Actual
36862165.662025-02-0192112Actual
13483-29794.502023-05-029276Actual
21288292.002023-12-049268Actual
1175514.002022-06-039213Actual
2678358.002022-07-049265Actual
28325153.002024-07-039226Actual
29089264.412024-07-0392613Actual
34059265.002024-12-039256Actual
33739168.002024-12-039273Actual
5580248.062022-09-039268Actual
1839435.872023-09-0392511Actual
2901280.002022-07-049246Actual
36253702.002025-02-019216Actual
4783307.002022-09-039264Actual
37008329.332025-02-0192213Actual
13486-22169.702023-05-029277Actual
17607404.002023-09-039263Actual
22612618.002024-02-019213Actual
27464576.852024-06-029228Actual
28147403.002024-07-039264Actual
34740232.842024-12-0392613Actual
23527160.342024-02-0192112Actual
22258243.512024-01-019228Actual
12247167.752023-03-039228Actual
32522781.002024-11-029213Actual
21637537.002024-01-019213Actual
29266655.002024-08-029214Actual
27173204.002024-06-029226Actual
14649577.002023-06-039214Actual
6785546.002022-11-039213Actual
7578480.002022-11-039217Actual
659220.002022-05-039246Actual
26311967.772024-05-029218Actual
24589190.122024-03-0292612Actual
29862422.042024-08-0292111Actual
6318128.002022-10-039256Actual
15152252.602023-06-039228Actual
19372138.002023-10-0392411Actual
34561183.742024-12-0392112Actual
4131380.002022-08-039266Actual
28240488.002024-07-039265Actual
3446974.162024-12-0392511Actual
26432460.342024-05-0292111Actual
27638228.422024-06-0292411Actual
18962225.002023-10-039246Actual
39106336.942025-04-0392611Actual
29917245.442024-08-0292311Actual
10749322.002023-02-019246Actual
16632177.002023-08-039273Actual
1359360.002022-06-039214Actual
29742851.102024-08-029218Actual
33590413.542024-11-0292613Actual
7826188.962022-11-039268Actual
27699285.872024-06-0292611Actual
32055426.852024-10-029268Actual
21848448.002024-01-019215Actual
23409185.872024-02-0192411Actual
18908158.002023-10-039226Actual
6706264.722022-10-039268Actual
28353761.002024-07-039236Actual
33353241.192024-11-0292611Actual
34889211.002025-01-019273Actual
11920121.002023-03-039256Actual
13377257.152023-04-039228Actual
26372373.822024-05-029268Actual
13474-15187.502023-05-029273Actual
3413451.002022-08-039213Actual
20789384.002023-12-049264Actual
28028593.002024-07-039263Actual
29181487.002024-08-029263Actual
35983546.002025-02-019263Actual
7905382.002022-12-049213Actual
374294.002022-05-039215Actual
14683291.002023-06-039264Actual
39378-11299.502025-05-029273Actual
26339395.032024-05-029228Actual
32770556.002024-11-029265Actual
22291288.972024-01-019268Actual
37754523.822025-03-039268Actual
16540636.002023-08-039213Actual
10653127.002023-02-019226Actual
233360.002022-05-039214Actual
1970320.002022-06-039217Actual
32168205.022024-10-0292311Actual
9489378.002023-01-019216Actual
32642896.002024-11-029214Actual
3275205.632022-07-049228Actual
25663-19199.702024-05-019276Actual
23829432.002024-03-029215Actual
3800371.002022-08-039265Actual
27584138.002024-06-0292211Actual
19112468.002023-10-039267Actual
25183396.002024-04-029267Actual
2881750.762024-07-0392511Actual
32405253.892024-10-0292113Actual
13188297.002023-04-039217Actual
3976380.002022-08-039236Actual
2030257.002022-06-039267Actual
27876134.592024-06-0292113Actual
15814420.002023-07-049216Actual
17311119.912023-08-0392311Actual
36543993.522025-02-019218Actual
22464307.152024-01-0192611Actual
1687135.002022-06-039226Actual
32855148.002024-11-029226Actual
29978263.532024-08-0292611Actual
3562240.122025-01-0192511Actual
35568192.252025-01-0192311Actual
10526246.002023-02-019265Actual
34241819.282024-12-039218Actual
11777192.002023-03-039226Actual
18696599.002023-10-039214Actual
35335509.002025-01-019267Actual
25660-16755.302024-05-019275Actual
35541180.552025-01-0192211Actual
3939832129.102025-05-0292711Actual
37543540.002025-03-039266Actual
25443113.532024-04-0292411Actual
22767313.002024-02-019264Actual
25148552.002024-04-029217Actual
37310576.002025-03-039215Actual
31309264.412024-09-0292213Actual
1625235.872023-07-0492211Actual
15360268.852023-06-0392611Actual
11182264.722023-02-019268Actual
17932532.002023-09-039236Actual
27936422.312024-06-0292613Actual
21790262.002024-01-019264Actual
26634232.682024-05-0292112Actual
12575387.002023-04-039214Actual
14776272.002023-06-039265Actual
15628478.002023-07-049214Actual
33411180.552024-11-0292112Actual
29359582.002024-08-029215Actual
38132194.242025-03-0392113Actual
1891237.002022-06-039266Actual
11826360.002023-03-039236Actual
19198320.782023-10-039228Actual
31646514.002024-10-029265Actual
14941238.002023-06-039256Actual
29533396.002024-08-029246Actual
17692452.002023-09-039214Actual
7249363.002022-11-039216Actual
10329360.002023-02-019214Actual
38608716.002025-04-039236Actual
34091409.002024-12-039266Actual
26843800.002024-06-029213Actual
9633208.002023-01-019246Actual
15244270.982023-06-0392111Actual
27611294.382024-06-0292311Actual
22825387.002024-02-019215Actual
9027440.002023-01-019213Actual
26017452.002024-05-029216Actual
35655244.382025-01-0192611Actual
22080370.002024-01-019266Actual
26878672.002024-06-029263Actual
24858324.002024-04-029215Actual
18519281.622023-09-0392612Actual
15869484.002023-07-049236Actual
8371424.002022-12-049216Actual
20106448.002023-11-039217Actual
38634345.002025-04-039246Actual
30427546.002024-09-029264Actual
35045360.002025-01-019265Actual
34033428.002024-12-039246Actual
30036207.152024-08-0292112Actual
29394421.002024-08-029265Actual
16788436.002023-08-039265Actual
38282478.002025-04-039263Actual
21995528.002024-01-019236Actual
38871298.062025-04-039228Actual
3148229.002022-07-049267Actual
8515201.002022-12-049246Actual
24238292.002024-03-029228Actual
26487222.042024-05-0292311Actual
25058137.002024-04-029256Actual
30685257.002024-09-029256Actual
16846466.002023-08-039216Actual
15921232.002023-07-049256Actual
28909209.272024-07-0392112Actual
20141265.002023-11-039267Actual
37345462.002025-03-039265Actual
29452499.002024-08-029216Actual
15326174.172023-06-0392411Actual
3742294.002022-08-039215Actual
16425148.632023-07-0492112Actual
1035228.362022-05-039228Actual
2297501.002022-07-049213Actual
14915271.002023-06-039246Actual
12387426.002023-04-039213Actual
32828660.002024-11-029216Actual
25006519.002024-04-029236Actual
23235272.302024-02-019228Actual
2370872.002024-03-029273Actual
37894273.102025-03-0392411Actual
36308646.002025-02-019236Actual
30896360.182024-09-029228Actual
19232261.692023-10-039268Actual
36663456.092025-02-0192111Actual
25561123.102024-04-0292112Actual
16367143.312023-07-0492611Actual
2218288.972022-06-039268Actual
23922475.002024-03-029216Actual
16011436.002023-07-049217Actual
21046242.002023-12-049256Actual
5332284.002022-09-039217Actual
846295.002022-05-039217Actual
38785444.002025-04-039267Actual
14974332.002023-06-039266Actual
12954328.002023-04-039236Actual
13489-11239.202023-05-029278Actual
29301369.002024-08-029264Actual
25666-8609.402024-05-019277Actual
2054673.102023-11-0392212Actual
20754672.002023-12-049214Actual
32465236.342024-10-0292613Actual
21346213.532023-12-0492111Actual
36360313.002025-02-019256Actual
36280168.002025-02-019226Actual
20669392.002023-12-049263Actual
13907281.002023-05-039246Actual
27556406.092024-06-0292111Actual
15451283.742023-06-0392612Actual
2654145.442024-05-0292511Actual
24029273.002024-03-029256Actual
14357180.552023-05-0392611Actual
24800265.002024-04-029264Actual
23382153.952024-02-0192311Actual
3689041.192025-02-0192212Actual
3438894.382024-12-0392211Actual
37252576.002025-03-039264Actual
23559202.892024-02-0192612Actual
8419145.002022-12-049226Actual
25827714.002024-05-029214Actual
30183329.332024-08-0292213Actual
14148235.932023-05-039228Actual

Generated 2025-06-02 10:01:56.264 UTC