[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 992  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32168205.022024-10-0292311Actual
38190480.212025-03-0392613Actual
22080370.002024-01-019266Actual
29394421.002024-08-029265Actual
6706264.722022-10-039268Actual
17726370.002023-09-039264Actual
18823440.002023-10-039265Actual
34832509.002025-01-019263Actual
31341273.192024-09-0292613Actual
10329360.002023-02-019214Actual
32968598.002024-11-029266Actual
12247167.752023-03-039228Actual
25006519.002024-04-029236Actual
28736109.272024-07-0392211Actual
4595249.002022-09-039263Actual
22172388.002024-01-019267Actual
6127288.002022-10-039216Actual
2654145.442024-05-0292511Actual
35774409.282025-01-0192612Actual
8621308.002022-12-049266Actual
21428188.002023-12-0492411Actual
39390-14129.102025-05-029277Actual
15186282.902023-06-039268Actual
14530504.002023-06-039213Actual
21288292.002023-12-049268Actual
34952499.002025-01-019264Actual
11182264.722023-02-019268Actual
37008329.332025-02-0192213Actual
1419278.002022-06-039264Actual
28028593.002024-07-039263Actual
2620355.002022-07-049215Actual
39106336.942025-04-0392611Actual
1866882.002023-10-039273Actual
33145343.512024-11-029228Actual
19909403.002023-11-039216Actual
24029273.002024-03-029256Actual
3101692.252024-09-0292211Actual
27936422.312024-06-0292613Actual
37310576.002025-03-039215Actual
34917806.002025-01-019214Actual
13474-15187.502023-05-029273Actual
31162209.272024-09-0292112Actual
11447462.002023-03-039214Actual
29479176.002024-08-029226Actual
16953184.002023-08-039256Actual
32021454.122024-10-029228Actual
30988314.592024-09-0292111Actual
37692772.312025-03-039218Actual
25032285.002024-04-029246Actual
6377206.002022-10-039266Actual
26460196.512024-05-0292211Actual
36663456.092025-02-0192111Actual
21790262.002024-01-019264Actual
20141265.002023-11-039267Actual
37720543.522025-03-039228Actual
32055426.852024-10-029268Actual
38132194.242025-03-0392113Actual
4862380.002022-09-039215Actual
25666-8609.402024-05-019277Actual
22349289.062024-01-0192111Actual
21940302.002024-01-019216Actual
37345462.002025-03-039265Actual
14060428.002023-05-039267Actual
16224274.172023-07-0492111Actual
22647336.002024-02-019263Actual
14473217.782023-05-0392612Actual
3940817619.302025-05-0292713Actual
37812293.322025-03-0392111Actual
29029213.542024-07-0392113Actual
34797862.002025-01-019213Actual
31704560.002024-10-029216Actual
33353241.192024-11-0292611Actual
30718391.002024-09-029266Actual
5580248.062022-09-039268Actual
35949672.002025-02-019213Actual
29301369.002024-08-029264Actual
34442209.272024-12-0392411Actual
13489-11239.202023-05-029278Actual
25669-10404.002024-05-019278Actual
20634666.002023-12-049213Actual
17819384.002023-09-039265Actual
24411189.062024-03-0292411Actual
10605320.002023-02-019216Actual
23616556.002024-03-029213Actual
7638339.002022-11-039267Actual
24766582.002024-04-029214Actual
2473872.002024-04-029273Actual
14776272.002023-06-039265Actual
37634542.002025-03-039267Actual
39045294.382025-04-0392411Actual
21848448.002024-01-019215Actual
37894273.102025-03-0392411Actual
2901280.002022-07-049246Actual
19372138.002023-10-0392411Actual
7170271.002022-11-039265Actual
20427102.892023-11-0392511Actual
31490204.002024-10-029273Actual
1035228.362022-05-039228Actual
13109268.002023-04-039266Actual
15066392.002023-06-039267Actual
7905382.002022-12-049213Actual
27584138.002024-06-0292211Actual
31901632.002024-10-029217Actual
25620157.152024-04-0292612Actual
2435790.122024-03-0292211Actual
37403515.002025-03-039216Actual
3553142.002022-08-039273Actual
38553459.002025-04-039216Actual
27173204.002024-06-029226Actual
16367143.312023-07-0492611Actual
36360313.002025-02-019256Actual
27638228.422024-06-0292411Actual
39164226.302025-04-0392112Actual
2435123.002022-07-049273Actual
14861148.002023-06-039226Actual
24530136.932024-03-0292112Actual
32195249.702024-10-0292411Actual
35741100.762025-01-0192212Actual
26216540.002024-05-029217Actual
38750710.002025-04-039217Actual
20106448.002023-11-039217Actual
11588364.002023-03-039215Actual
2989093.312024-08-0292211Actual
3086444.002022-07-049217Actual
12637313.002023-04-039264Actual
34623347.572024-12-0392612Actual
3907234.802025-04-0392511Actual
10855319.002023-02-019266Actual
7578480.002022-11-039217Actual
31433481.002024-10-029263Actual
434232.002022-05-039265Actual
4131380.002022-08-039266Actual
10281127.002023-02-019273Actual
14182288.972023-05-039268Actual
35713243.322025-01-0192112Actual
15721334.002023-07-049215Actual
987470.792022-05-039218Actual
17256253.962023-08-0392111Actual
3458970.972024-12-0392212Actual
31070215.662024-09-0292411Actual
13250316.002023-04-039267Actual
35455431.392025-01-019268Actual
29238218.002024-08-029273Actual
24681384.002024-04-029263Actual
29917245.442024-08-0292311Actual
3007358.002022-07-049266Actual
10653127.002023-02-019226Actual
2357252.002022-07-049263Actual
29978263.532024-08-0292611Actual
5051142.002022-09-039226Actual
25148552.002024-04-029217Actual
1934568.852023-10-0392311Actual
21020329.002023-12-049246Actual
27286427.002024-06-029266Actual
35892283.712025-01-0192613Actual
7440100.002022-11-039256Actual
24061265.002024-03-029266Actual
35595183.742025-01-0192411Actual
10526246.002023-02-019265Actual
23651302.002024-03-029263Actual
22859288.002024-02-019265Actual
1498432.002022-06-039215Actual
22917367.002024-02-019216Actual
23736600.002024-03-029214Actual
5659374.002022-10-039213Actual
18340131.612023-09-0392311Actual
15244270.982023-06-0392111Actual
13826464.002023-05-039216Actual
25091388.002024-04-029266Actual
24589190.122024-03-0292612Actual
27227492.002024-06-029246Actual
22704150.002024-02-019273Actual
36605369.272025-02-019268Actual
20318300.762023-11-0392111Actual
10389232.002023-02-019264Actual
21580251.832023-12-0492612Actual
3413451.002022-08-039213Actual
36068866.002025-02-019214Actual
21401199.702023-12-0492311Actual
26044161.002024-05-029226Actual
32677528.002024-11-029264Actual
10468313.002023-02-019215Actual
15360268.852023-06-0392611Actual
19696166.002023-11-039273Actual
33590413.542024-11-0292613Actual
19548175.232023-10-0392612Actual
18908158.002023-10-039226Actual
11121255.632023-02-019228Actual
23527160.342024-02-0192112Actual
31553413.002024-10-029264Actual
18519281.622023-09-0392612Actual
25705640.002024-05-029213Actual
1783257.002022-06-039246Actual
24951298.002024-04-029216Actual
24271422.302024-03-029268Actual
7765207.152022-11-039228Actual
2252278.422024-01-0192112Actual
1949070.972023-10-0392112Actual
10749322.002023-02-019246Actual
38495577.002025-04-039265Actual
38402400.002025-04-039264Actual
29056401.262024-07-0392213Actual
34183369.002024-12-039267Actual
37217849.002025-03-039214Actual
6224368.002022-10-039236Actual
9876242.002023-01-019267Actual
3663271.002022-08-039264Actual
10143418.002023-02-019213Actual
26487222.042024-05-0292311Actual
131170.002022-06-039273Actual
15869484.002023-07-049236Actual
39384-13706.102025-05-029275Actual
12120226.002023-03-039267Actual
6785546.002022-11-039213Actual
20994470.002023-12-049236Actual
12449263.002023-04-039263Actual
33860464.002024-12-039215Actual
25799153.002024-05-029273Actual
22291288.972024-01-019268Actual
11979240.002023-03-039266Actual
3927176.002022-08-039226Actual
28530426.002024-07-039267Actual
20847412.002023-12-049215Actual
34033428.002024-12-039246Actual
4397313.212022-08-039228Actual
22258243.512024-01-019228Actual
27378447.002024-06-029267Actual
39381-13120.202025-05-029274Actual
26432460.342024-05-0292111Actual
12527166.002023-04-039273Actual
14974332.002023-06-039266Actual
16483158.212023-07-0492612Actual
19232261.692023-10-039268Actual
13486-22169.702023-05-029277Actual
19605576.002023-11-039213Actual
36862165.662025-02-0192112Actual
34241819.282024-12-039218Actual
29266655.002024-08-029214Actual
15921232.002023-07-049256Actual
23771464.002024-03-029264Actual
1633347.572023-07-0492511Actual
35983546.002025-02-019263Actual
11920121.002023-03-039256Actual
33682448.002024-12-039263Actual
17164213.212023-08-039228Actual
39226378.432025-04-0392612Actual
3227538.972022-07-049218Actual
15954326.002023-07-049266Actual
16788436.002023-08-039265Actual
32557473.002024-11-029263Actual
25922616.002024-05-029215Actual
21133320.002023-12-049217Actual
35045360.002025-01-019265Actual
36102483.002025-02-019264Actual
4535374.002022-09-039213Actual
19399101.822023-10-0392511Actual
36280168.002025-02-019226Actual
27498367.752024-06-029268Actual
28851212.472024-07-0392611Actual
13933206.002023-05-039256Actual
20260393.512023-11-039268Actual
23559202.892024-02-0192612Actual
39387945.002025-05-029276Actual
6845371.002022-11-039263Actual
1645277.362023-07-0492212Actual
35655244.382025-01-0192611Actual
28240488.002024-07-039265Actual
3119074.162024-09-0292212Actual
31611522.002024-10-029215Actual
21168307.002023-12-049267Actual
8700310.002022-12-049217Actual
3792135.872025-03-0392511Actual
2497884.002024-04-029226Actual
36981288.982025-02-0192113Actual
21637537.002024-01-019213Actual
2854400.002022-07-049236Actual
28325153.002024-07-039226Actual
35300614.002025-01-019217Actual
37132702.002025-03-039263Actual
45412.002022-05-039213Actual
37510323.002025-03-039256Actual
5147164.002022-09-039246Actual
16873112.002023-08-039226Actual
27436713.222024-06-029218Actual
19020399.002023-10-039266Actual
2054673.102023-11-0392212Actual
25361300.762024-04-0292111Actual
659220.002022-05-039246Actual
1931849.702023-10-0392211Actual
3800371.002022-08-039265Actual
30215267.922024-08-0292613Actual
233360.002022-05-039214Actual
14741448.002023-06-039215Actual
36040160.002025-02-019273Actual
25241634.432024-04-029218Actual
18696599.002023-10-039214Actual
22732582.002024-02-019214Actual
9213440.002023-01-019214Actual
25827714.002024-05-029214Actual
37484480.002025-03-039246Actual
2893743.312024-07-0392212Actual
35393819.282025-01-019218Actual
31309264.412024-09-0292213Actual
17877479.002023-09-039216Actual
2455736.932024-03-0292212Actual
7965310.002022-12-049263Actual
20789384.002023-12-049264Actual
14297179.492023-05-0392311Actual
6645235.932022-10-039228Actual
706145.002022-05-039256Actual
10702381.002023-02-019236Actual
27146447.002024-06-029216Actual
1831347.572023-09-0392211Actual
27903408.282024-06-0292213Actual
17984148.002023-09-039256Actual
25740483.002024-05-029263Actual
24210540.492024-03-029218Actual
33411180.552024-11-0292112Actual
38991160.342025-04-0392211Actual
16846466.002023-08-039216Actual
10064276.842023-01-019268Actual
38871298.062025-04-039228Actual
4456261.692022-08-039268Actual
36160612.002025-02-019215Actual
28650357.152024-07-039268Actual
9737226.002023-01-019266Actual
2297501.002022-07-049213Actual
515364.002022-05-039216Actual
9955649.582023-01-019218Actual
1359360.002022-06-039214Actual
22404153.952024-01-0192311Actual
15508729.002023-07-049213Actual
36923263.532025-02-0192612Actual
8889235.932022-12-049228Actual
15628478.002023-07-049214Actual
39192100.762025-04-0392212Actual
16306163.532023-07-0492411Actual
3562240.122025-01-0192511Actual
3446974.162024-12-0392511Actual
7031285.002022-11-039264Actual
26072782.002024-05-029236Actual
8230320.002022-12-049215Actual
31224324.172024-09-0292612Actual
2547089.062024-04-0292511Actual
33237409.282024-11-0292111Actual
3940321733.202025-05-0292712Actual
27253223.002024-06-029256Actual
26311967.772024-05-029218Actual
16986421.002023-08-039266Actual
2218288.972022-06-039268Actual
20519132.682023-11-0392112Actual
23829432.002024-03-029215Actual
4270294.002022-08-039267Actual
33647781.002024-12-039213Actual
18285241.192023-09-0392111Actual
18194235.932023-09-039228Actual
36745191.192025-02-0192411Actual
32935223.002024-11-029256Actual
14941238.002023-06-039256Actual
134774833.002023-05-029274Actual
8151310.002022-12-049264Actual
24003320.002024-03-029246Actual
13881332.002023-05-039236Actual
19639365.002023-11-039263Actual
23114392.002024-02-019217Actual
24118422.002024-03-029217Actual
20754672.002023-12-049214Actual
37954268.852025-03-0392611Actual
30659309.002024-09-029246Actual
25657-11799.902024-05-019274Actual
13048210.002023-04-039256Actual
25663-19199.702024-05-019276Actual
7346360.002022-11-039236Actual
13550435.002023-05-039263Actual
38339145.002025-04-039273Actual
29592436.002024-08-029266Actual
36334396.002025-02-019246Actual
24472301.832024-03-0292611Actual
31104274.172024-09-0292611Actual
13377257.152023-04-039228Actual
22464307.152024-01-0192611Actual
37867263.532025-03-0392311Actual
6318128.002022-10-039256Actual
23922475.002024-03-029216Actual
29684475.002024-08-029267Actual
32909448.002024-11-029246Actual
27556406.092024-06-0292111Actual
12058329.002023-03-039217Actual
27993932.002024-07-039213Actual
31043263.532024-09-0292311Actual
3742294.002022-08-039215Actual
30272994.002024-09-029213Actual
38460478.002025-04-039215Actual
12857281.002023-04-039216Actual
30775630.002024-09-029217Actual
28708422.042024-07-0392111Actual
31759652.002024-10-029236Actual
20461163.532023-11-0392611Actual
28113889.002024-07-039214Actual
5392237.002022-09-039267Actual
30427546.002024-09-029264Actual
15814420.002023-07-049216Actual
34148666.002024-12-039217Actual
38785444.002025-04-039267Actual
26372373.822024-05-029268Actual
30810480.002024-09-029267Actual

Generated 2025-06-02 22:25:42.162 UTC