[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28438519.002024-07-039266Actual
16224274.172023-07-0492111Actual
25006519.002024-04-029236Actual
39192100.762025-04-0392212Actual
37754523.822025-03-039268Actual
33647781.002024-12-039213Actual
25827714.002024-05-029214Actual
12199402.602023-03-039218Actual
24530136.932024-03-0292112Actual
20427102.892023-11-0392511Actual
32405253.892024-10-0292113Actual
1783257.002022-06-039246Actual
30988314.592024-09-0292111Actual
34681269.682024-12-0392113Actual
1745785.872023-08-0392112Actual
12308220.782023-03-039268Actual
33025707.002024-11-029217Actual
7110260.002022-11-039215Actual
131170.002022-06-039273Actual
11826360.002023-03-039236Actual
18696599.002023-10-039214Actual
27757232.682024-06-0292112Actual
28650357.152024-07-039268Actual
23651302.002024-03-029263Actual
1427046.502023-05-0392211Actual
16901427.002023-08-039236Actual
31433481.002024-10-029263Actual
13001305.002023-04-039246Actual
30183329.332024-08-0292213Actual
35158594.002025-01-019236Actual
846295.002022-05-039217Actual
25032285.002024-04-029246Actual
30775630.002024-09-029217Actual
15152252.602023-06-039228Actual
22555301.832024-01-0192612Actual
28495809.002024-07-039217Actual
24800265.002024-04-029264Actual
30215267.922024-08-0292613Actual
1584180.002023-07-049226Actual
8700310.002022-12-049217Actual
20199558.672023-11-039218Actual
26251417.002024-05-029267Actual
24411189.062024-03-0292411Actual
23829432.002024-03-029215Actual
39390-14129.102025-05-029277Actual
39387945.002025-05-029276Actual
19548175.232023-10-0392612Actual
16873112.002023-08-039226Actual
21756509.002024-01-019214Actual
19290274.172023-10-0392111Actual
29507704.002024-08-029236Actual
32113384.812024-10-0292111Actual
14974332.002023-06-039266Actual
37894273.102025-03-0392411Actual
8889235.932022-12-049228Actual
3792135.872025-03-0392511Actual
11729332.002023-03-039216Actual
13250316.002023-04-039267Actual
14941238.002023-06-039256Actual
30427546.002024-09-029264Actual
2370872.002024-03-029273Actual
12905111.002023-04-039226Actual
36068866.002025-02-019214Actual
36923263.532025-02-0192612Actual
15869484.002023-07-049236Actual
27818378.432024-06-0292612Actual
17256253.962023-08-0392111Actual
12387426.002023-04-039213Actual
19372138.002023-10-0392411Actual
13329485.942023-04-039218Actual
563124.002022-05-039226Actual
6127288.002022-10-039216Actual
5721291.002022-10-039263Actual
2678358.002022-07-049265Actual
34241819.282024-12-039218Actual
20634666.002023-12-049213Actual
29394421.002024-08-029265Actual
37008329.332025-02-0192213Actual
29917245.442024-08-0292311Actual
31901632.002024-10-029217Actual
1035228.362022-05-039228Actual
18823440.002023-10-039265Actual
25091388.002024-04-029266Actual
10605320.002023-02-019216Actual
14357180.552023-05-0392611Actual
20577256.082023-11-0392612Actual
21848448.002024-01-019215Actual
37484480.002025-03-039246Actual
28325153.002024-07-039226Actual
13550435.002023-05-039263Actual
31043263.532024-09-0292311Actual
23057406.002024-02-019266Actual
29301369.002024-08-029264Actual
31935561.002024-10-029267Actual
9737226.002023-01-019266Actual
5799144.002022-10-039273Actual
33292168.852024-11-0292311Actual
7965310.002022-12-049263Actual
34503384.812024-12-0392611Actual
25361300.762024-04-0292111Actual
5100302.002022-09-039236Actual
23469222.042024-02-0192611Actual
33590413.542024-11-0292613Actual
18908158.002023-10-039226Actual
11509288.002023-03-039264Actual
27498367.752024-06-029268Actual
2443842.252024-03-0292511Actual
105368.002022-05-039263Actual
1949070.972023-10-0392112Actual
16011436.002023-07-049217Actual
17726370.002023-09-039264Actual
38634345.002025-04-039246Actual
24061265.002024-03-029266Actual
370971056.002025-03-039213Actual
27665101.822024-06-0292511Actual
612345.002022-05-039236Actual
10003358.662023-01-019228Actual
19909403.002023-11-039216Actual
2252278.422024-01-0192112Actual
16425148.632023-07-0492112Actual
16695324.002023-08-039264Actual
21168307.002023-12-049267Actual
6845371.002022-11-039263Actual
31704560.002024-10-029216Actual
2538944.382024-04-0292211Actual
14415144.382023-05-0392112Actual
906238.002022-05-039267Actual
28205509.002024-07-039215Actual
31844462.002024-10-029266Actual
38495577.002025-04-039265Actual
26726127.572024-05-0292113Actual
2343649.702024-02-0192511Actual
35949672.002025-02-019213Actual
39018162.462025-04-0392311Actual
33952600.002024-12-039216Actual
29559246.002024-08-029256Actual
36981288.982025-02-0192113Actual
2620355.002022-07-049215Actual
5471622.302022-09-039218Actual
15124667.762023-06-039218Actual
15954326.002023-07-049266Actual
25416107.142024-04-0292311Actual
3940817619.302025-05-0292713Actual
16367143.312023-07-0492611Actual
19724486.002023-11-039214Actual
6518322.002022-10-039267Actual
30896360.182024-09-029228Actual
4131380.002022-08-039266Actual
3086444.002022-07-049217Actual
29359582.002024-08-029215Actual
1639291.002022-06-039216Actual
32255217.782024-10-0292611Actual
16575360.002023-08-039263Actual
30605276.002024-09-029226Actual
9537144.002023-01-019226Actual
22021307.002024-01-019246Actual
14473217.782023-05-0392612Actual
10468313.002023-02-019215Actual
14889457.002023-06-039236Actual
17932532.002023-09-039236Actual
14182288.972023-05-039268Actual
30930563.212024-09-029268Actual
35513307.152025-01-0192111Actual
19232261.692023-10-039268Actual
12247167.752023-03-039228Actual
16788436.002023-08-039265Actual
3689041.192025-02-0192212Actual
30307560.002024-09-029263Actual
35455431.392025-01-019268Actual
33894530.002024-12-039265Actual
36543993.522025-02-019218Actual
3800371.002022-08-039265Actual
26157510.002024-05-029266Actual
26460196.512024-05-0292211Actual
36804212.472025-02-0192611Actual
34059265.002024-12-039256Actual
1444279.482023-05-0392212Actual
31611522.002024-10-029215Actual
29770352.602024-08-029228Actual
32432401.262024-10-0292213Actual
17877479.002023-09-039216Actual
30392653.002024-09-029214Actual
21882281.002024-01-019265Actual
32614285.002024-11-029273Actual
26753415.292024-05-0292213Actual
20519132.682023-11-0392112Actual
19639365.002023-11-039263Actual
38843828.372025-04-039218Actual
8762296.002022-12-049267Actual
20994470.002023-12-049236Actual
22230502.612024-01-019218Actual
4070150.002022-08-039256Actual
34561183.742024-12-0392112Actual
38785444.002025-04-039267Actual
6971360.002022-11-039214Actual
14741448.002023-06-039215Actual
22404153.952024-01-0192311Actual
22464307.152024-01-0192611Actual
22431192.252024-01-0192411Actual
13907281.002023-05-039246Actual
18598.002022-05-039273Actual
10281127.002023-02-019273Actual
33179437.452024-11-029268Actual
23327219.912024-02-0192111Actual
37403515.002025-03-039216Actual
27699285.872024-06-0292611Actual
13731484.002023-05-039215Actual
3927176.002022-08-039226Actual
32195249.702024-10-0292411Actual
25669-10404.002024-05-019278Actual
31518729.002024-10-029214Actual
17338197.572023-08-0392411Actual
35568192.252025-01-0192311Actual
14324122.042023-05-0392411Actual
35741100.762025-01-0192212Actual
18486200.762023-09-0392112Actual
27343544.002024-06-029217Actual
25058137.002024-04-029256Actual
374294.002022-05-039215Actual
34952499.002025-01-019264Actual
34302385.942024-12-039268Actual
20318300.762023-11-0392111Actual
3562240.122025-01-0192511Actual
3119074.162024-09-0292212Actual
20106448.002023-11-039217Actual
36691143.312025-02-0192211Actual
27055537.002024-06-029215Actual
26216540.002024-05-029217Actual
32055426.852024-10-029268Actual
18962225.002023-10-039246Actual
28379408.002024-07-039246Actual
13109268.002023-04-039266Actual
1498432.002022-06-039215Actual
22767313.002024-02-019264Actual
28085216.002024-07-039273Actual
32141185.872024-10-0292211Actual
2547089.062024-04-0292511Actual
10143418.002023-02-019213Actual
2109437.452022-06-039218Actual
515364.002022-05-039216Actual
21671408.002024-01-019263Actual
24238292.002024-03-029228Actual
21226693.522023-12-049218Actual
25657-11799.902024-05-019274Actual
10994307.002023-02-019267Actual
27876134.592024-06-0292113Actual
35243451.002025-01-019266Actual
36360313.002025-02-019256Actual
17692452.002023-09-039214Actual
27088360.002024-06-029265Actual
26044161.002024-05-029226Actual
15814420.002023-07-049216Actual
34889211.002025-01-019273Actual
2054673.102023-11-0392212Actual
26963619.002024-06-029214Actual
15186282.902023-06-039268Actual
36195387.002025-02-019265Actual
3475262.002022-08-039263Actual
14564409.002023-06-039263Actual
35421364.722025-01-019228Actual
37217849.002025-03-039214Actual
35713243.322025-01-0192112Actual
9489378.002023-01-019216Actual
13474-15187.502023-05-029273Actual
5519270.782022-09-039228Actual
23977501.002024-03-029236Actual
22047182.002024-01-019256Actual
10934328.002023-02-019217Actual
34797862.002025-01-019213Actual
15360268.852023-06-0392611Actual
37634542.002025-03-039267Actual
33059473.002024-11-029267Actual
8230320.002022-12-049215Actual
8948182.902022-12-049268Actual
20669392.002023-12-049263Actual
22704150.002024-02-019273Actual
36393479.002025-02-019266Actual
20260393.512023-11-039268Actual
3275205.632022-07-049228Actual
18166492.002023-09-039218Actual
5147164.002022-09-039246Actual
32021454.122024-10-029228Actual
26072782.002024-05-029236Actual
22349289.062024-01-0192111Actual
2473872.002024-04-029273Actual
8419145.002022-12-049226Actual
39311418.802025-04-0392213Actual
21346213.532023-12-0492111Actual
18988177.002023-10-039256Actual
31731180.002024-10-029226Actual
26786281.962024-05-0292613Actual
659220.002022-05-039246Actual
32770556.002024-11-029265Actual
15031523.002023-06-039217Actual
1766470.002023-09-039273Actual
35210230.002025-01-019256Actual
30685257.002024-09-029256Actual
12120226.002023-03-039267Actual
17399283.742023-08-0392611Actual
3343942.252024-11-0292212Actual
27464576.852024-06-029228Actual
3940321733.202025-05-0292712Actual
14530504.002023-06-039213Actual
31309264.412024-09-0292213Actual
24681384.002024-04-029263Actual
15756381.002023-07-049265Actual
24210540.492024-03-029218Actual
33802408.002024-12-039264Actual
1728490.122023-08-0392211Actual
14060428.002023-05-039267Actual
4783307.002022-09-039264Actual
6706264.722022-10-039268Actual
29452499.002024-08-029216Actual
2948156.002022-07-049256Actual
5194177.002022-09-039256Actual
27253223.002024-06-029256Actual
2881750.762024-07-0392511Actual
35010660.002025-01-019215Actual
24858324.002024-04-029215Actual
15543324.002023-07-049263Actual
3148229.002022-07-049267Actual
19964462.002023-11-039236Actual
26668250.762024-05-0292612Actual
16846466.002023-08-039216Actual
134774833.002023-05-029274Actual
1233368.002022-06-039263Actual
2394974.002024-03-029226Actual
18730370.002023-10-039264Actual
34832509.002025-01-019263Actual
19758310.002023-11-039264Actual
13048210.002023-04-039256Actual
28405310.002024-07-039256Actual
2294490.002024-02-019226Actual
19432227.362023-10-0392611Actual
20227292.002023-11-039228Actual
30098300.762024-08-0292612Actual
32935223.002024-11-029256Actual
33531243.362024-11-0292113Actual
7170271.002022-11-039265Actual
39226378.432025-04-0392612Actual
31646514.002024-10-029265Actual
24152316.002024-03-029267Actual
12527166.002023-04-039273Actual
23114392.002024-02-019217Actual
21580251.832023-12-0492612Actual
1687135.002022-06-039226Actual
21428188.002023-12-0492411Actual
1970320.002022-06-039217Actual
2145537.992023-12-0492511Actual
2037370.972023-11-0392311Actual
36450734.002025-02-019217Actual
31490204.002024-10-029273Actual
24384122.042024-03-0292311Actual
17078284.002023-08-039267Actual
36253702.002025-02-019216Actual
3784068.852025-03-0392211Actual
30036207.152024-08-0292112Actual
29649659.002024-08-029217Actual
21046242.002023-12-049256Actual
23736600.002024-03-029214Actual
2357252.002022-07-049263Actual
2034682.682023-11-0392211Actual
28147403.002024-07-039264Actual
6597442.002022-10-039218Actual
26339395.032024-05-029228Actual
2030257.002022-06-039267Actual
28909209.272024-07-0392112Actual
25922616.002024-05-029215Actual
18108259.002023-09-039267Actual
34360502.902024-12-0392111Actual
11650329.002023-03-039265Actual
16632177.002023-08-039273Actual
3879338.002022-08-039216Actual
21637537.002024-01-019213Actual
4349369.272022-08-039218Actual
3101692.252024-09-0292211Actual
38963345.452025-04-0392111Actual
19198320.782023-10-039228Actual
23409185.872024-02-0192411Actual
3458970.972024-12-0392212Actual
36040160.002025-02-019273Actual
15628478.002023-07-049214Actual
38402400.002025-04-039264Actual
7717385.942022-11-039218Actual
8515201.002022-12-049246Actual
38553459.002025-04-039216Actual
14649577.002023-06-039214Actual
6645235.932022-10-039228Actual
18194235.932023-09-039228Actual
24589190.122024-03-0292612Actual
7249363.002022-11-039216Actual
9213440.002023-01-019214Actual
765291.002022-05-039266Actual
14776272.002023-06-039265Actual
16986421.002023-08-039266Actual
17904135.002023-09-039226Actual
10749322.002023-02-019246Actual
11777192.002023-03-039226Actual
39106336.942025-04-0392611Actual
15299111.402023-06-0392311Actual
15895263.002023-07-049246Actual
1527244.382023-06-0392211Actual
13480-14059.802023-05-029275Actual
12575387.002023-04-039214Actual
5986371.002022-10-039215Actual

Generated 2025-06-02 18:05:49.911 UTC