[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 480  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34442209.272024-12-0392411Actual
14649577.002023-06-039214Actual
16846466.002023-08-039216Actual
17958230.002023-09-039246Actual
29862422.042024-08-0292111Actual
33059473.002024-11-029267Actual
33767633.002024-12-039214Actual
37894273.102025-03-0392411Actual
5847484.002022-10-039214Actual
21254352.602023-12-049228Actual
29301369.002024-08-029264Actual
612345.002022-05-039236Actual
34269490.482024-12-039228Actual
13109268.002023-04-039266Actual
3006445.442024-08-0292212Actual
29394421.002024-08-029265Actual
34148666.002024-12-039217Actual
37132702.002025-03-039263Actual
31704560.002024-10-029216Actual
1639291.002022-06-039216Actual
1633347.572023-07-0492511Actual
4535374.002022-09-039213Actual
6785546.002022-11-039213Actual
15418131.612023-06-0392112Actual
23864381.002024-03-029265Actual
39164226.302025-04-0392112Actual
19372138.002023-10-0392411Actual
31104274.172024-09-0292611Actual
30215267.922024-08-0292613Actual
32055426.852024-10-029268Actual
19432227.362023-10-0392611Actual
23149464.002024-02-019267Actual
17904135.002023-09-039226Actual
36068866.002025-02-019214Actual
36862165.662025-02-0192112Actual
20881428.002023-12-049265Actual
20260393.512023-11-039268Actual
10281127.002023-02-019273Actual
24681384.002024-04-029263Actual
37543540.002025-03-039266Actual
15152252.602023-06-039228Actual
16306163.532023-07-0492411Actual
25669-10404.002024-05-019278Actual
34797862.002025-01-019213Actual
32935223.002024-11-029256Actual
16873112.002023-08-039226Actual
32883569.002024-11-029236Actual
39384-13706.102025-05-029275Actual
12527166.002023-04-039273Actual
15814420.002023-07-049216Actual
19605576.002023-11-039213Actual
14530504.002023-06-039213Actual
3689041.192025-02-0192212Actual
20141265.002023-11-039267Actual
4397313.212022-08-039228Actual
34183369.002024-12-039267Actual
10934328.002023-02-019217Actual
21547153.952023-12-0492112Actual
39226378.432025-04-0392612Actual
7031285.002022-11-039264Actual
35184360.002025-01-019246Actual
3343942.252024-11-0292212Actual
13671412.002023-05-039264Actual
27498367.752024-06-029268Actual
29770352.602024-08-029228Actual
22859288.002024-02-019265Actual
36981288.982025-02-0192113Actual
23355143.312024-02-0192211Actual
1687135.002022-06-039226Actual
8762296.002022-12-049267Actual
20754672.002023-12-049214Actual
18166492.002023-09-039218Actual
17932532.002023-09-039236Actual
4783307.002022-09-039264Actual
35158594.002025-01-019236Actual
14120601.092023-05-039218Actual
35541180.552025-01-0192211Actual
28736109.272024-07-0392211Actual
24118422.002024-03-029217Actual
26216540.002024-05-029217Actual
35455431.392025-01-019268Actual
2037370.972023-11-0392311Actual
15451283.742023-06-0392612Actual
34415219.912024-12-0392311Actual
13766259.002023-05-039265Actual
38843828.372025-04-039218Actual
9087294.002023-01-019263Actual
34889211.002025-01-019273Actual
19964462.002023-11-039236Actual
27055537.002024-06-029215Actual
9213440.002023-01-019214Actual
2030257.002022-06-039267Actual
25361300.762024-04-0292111Actual
27876134.592024-06-0292113Actual
38963345.452025-04-0392111Actual
30272994.002024-09-029213Actual
18285241.192023-09-0392111Actual
36485499.002025-02-019267Actual
33802408.002024-12-039264Actual
27253223.002024-06-029256Actual
26786281.962024-05-0292613Actual
18881288.002023-10-039216Actual
25561123.102024-04-0292112Actual
5580248.062022-09-039268Actual
32642896.002024-11-029214Actual
26963619.002024-06-029214Actual
1891237.002022-06-039266Actual
39311418.802025-04-0392213Actual
26843800.002024-06-029213Actual
2473872.002024-04-029273Actual
22137369.002024-01-019217Actual
25799153.002024-05-029273Actual
6318128.002022-10-039256Actual
35130204.002025-01-019226Actual
34033428.002024-12-039246Actual
9352272.002023-01-019215Actual
1139972.002023-03-039273Actual
3222280.552024-10-0292511Actual
25269316.242024-04-029228Actual
1748487.992023-08-0392212Actual
11920121.002023-03-039256Actual
24061265.002024-03-029266Actual
1560228.002022-06-039265Actual
21288292.002023-12-049268Actual
25663-19199.702024-05-019276Actual
21637537.002024-01-019213Actual
2757299.002022-07-049216Actual
9410336.002023-01-019265Actual
20847412.002023-12-049215Actual
12449263.002023-04-039263Actual
3553142.002022-08-039273Actual
1444279.482023-05-0392212Actual
3927176.002022-08-039226Actual
4023280.002022-08-039246Actual
10329360.002023-02-019214Actual
34708303.012024-12-0392213Actual
37600608.002025-03-039217Actual
24646666.002024-04-029213Actual
7393238.002022-11-039246Actual
30685257.002024-09-029256Actual
39390-14129.102025-05-029277Actual
38367790.002025-04-039214Actual
34503384.812024-12-0392611Actual
13933206.002023-05-039256Actual
38693535.002025-04-039266Actual
16224274.172023-07-0492111Actual
29181487.002024-08-029263Actual
25654-9109.802024-05-019273Actual
6377206.002022-10-039266Actual
29649659.002024-08-029217Actual
8562192.002022-12-049256Actual
12778216.002023-04-039265Actual
21995528.002024-01-019236Actual
13966363.002023-05-039266Actual
21848448.002024-01-019215Actual
32677528.002024-11-029264Actual
25091388.002024-04-029266Actual
17338197.572023-08-0392411Actual
7440100.002022-11-039256Actual
1934568.852023-10-0392311Actual
3438894.382024-12-0392211Actual
33292168.852024-11-0292311Actual
8292232.002022-12-049265Actual
5659374.002022-10-039213Actual
39045294.382025-04-0392411Actual
38660348.002025-04-039256Actual
10855319.002023-02-019266Actual
13731484.002023-05-039215Actual
16753426.002023-08-039215Actual
4673142.002022-09-039273Actual
32614285.002024-11-029273Actual
31398950.002024-10-029213Actual
33025707.002024-11-029217Actual
21940302.002024-01-019216Actual
25705640.002024-05-029213Actual
39381-13120.202025-05-029274Actual
25032285.002024-04-029246Actual
10994307.002023-02-019267Actual
18908158.002023-10-039226Actual
3792135.872025-03-0392511Actual
30930563.212024-09-029268Actual
21168307.002023-12-049267Actual
31433481.002024-10-029263Actual
37430168.002025-03-039226Actual
23559202.892024-02-0192612Actual
36360313.002025-02-019256Actual
37310576.002025-03-039215Actual
18486200.762023-09-0392112Actual
4349369.272022-08-039218Actual
2678358.002022-07-049265Actual
6271313.002022-10-039246Actual
131170.002022-06-039273Actual
18788288.002023-10-039215Actual
6518322.002022-10-039267Actual
12954328.002023-04-039236Actual
9489378.002023-01-019216Actual
706145.002022-05-039256Actual
25666-8609.402024-05-019277Actual
22612618.002024-02-019213Actual
7717385.942022-11-039218Actual
8841399.572022-12-049218Actual
23409185.872024-02-0192411Actual
18576761.002023-10-039213Actual
34241819.282024-12-039218Actual
13250316.002023-04-039267Actual
19909403.002023-11-039216Actual
20400172.042023-11-0392411Actual
26311967.772024-05-029218Actual
25922616.002024-05-029215Actual
5519270.782022-09-039228Actual
8515201.002022-12-049246Actual
1783257.002022-06-039246Actual
28851212.472024-07-0392611Actual
9816384.002023-01-019217Actual
308681082.922024-09-029218Actual
24472301.832024-03-0292611Actual
9633208.002023-01-019246Actual
8371424.002022-12-049216Actual
33682448.002024-12-039263Actual
18519281.622023-09-0392612Actual
1831347.572023-09-0392211Actual
9586360.002023-01-019236Actual
32141185.872024-10-0292211Actual
22464307.152024-01-0192611Actual
21226693.522023-12-049218Actual
15895263.002023-07-049246Actual
21046242.002023-12-049256Actual
11121255.632023-02-019228Actual
1175514.002022-06-039213Actual
25957532.002024-05-029265Actual
29266655.002024-08-029214Actual
34623347.572024-12-0392612Actual
20106448.002023-11-039217Actual
17877479.002023-09-039216Actual
105368.002022-05-039263Actual
16279124.172023-07-0492311Actual
24951298.002024-04-029216Actual
1736417.002022-06-039236Actual
30775630.002024-09-029217Actual
7499225.002022-11-039266Actual
22998247.002024-02-019246Actual
13048210.002023-04-039256Actual
25862494.002024-05-029264Actual
39344380.212025-04-0392613Actual
38247871.002025-04-039213Actual
30392653.002024-09-029214Actual
20939331.002023-12-049216Actual
33237409.282024-11-0292111Actual
18367131.612023-09-0392411Actual
18696599.002023-10-039214Actual
5051142.002022-09-039226Actual
16104611.702023-07-049218Actual
33952600.002024-12-039216Actual
45412.002022-05-039213Actual
8700310.002022-12-049217Actual
16540636.002023-08-039213Actual
23469222.042024-02-0192611Actual
30633534.002024-09-029236Actual
16953184.002023-08-039256Actual
28616385.942024-07-039228Actual
5471622.302022-09-039218Actual
21790262.002024-01-019264Actual
11509288.002023-03-039264Actual
1094213.212022-05-039268Actual
36102483.002025-02-019264Actual
30718391.002024-09-029266Actual
28405310.002024-07-039256Actual
19724486.002023-11-039214Actual
22704150.002024-02-019273Actual
3677299.702025-02-0192511Actual
8948182.902022-12-049268Actual
28085216.002024-07-039273Actual
29359582.002024-08-029215Actual
37040269.682025-02-0192613Actual
32195249.702024-10-0292411Actual
36308646.002025-02-019236Actual
22230502.612024-01-019218Actual
5253305.002022-09-039266Actual
6971360.002022-11-039214Actual
27818378.432024-06-0292612Actual
37458512.002025-03-039236Actual
16166422.302023-07-049268Actual
2567934059.602024-05-0192712Actual
23736600.002024-03-029214Actual
7965310.002022-12-049263Actual
3275205.632022-07-049228Actual
13480-14059.802023-05-029275Actual
31282155.642024-09-0292113Actual
2455736.932024-03-0292212Actual
14182288.972023-05-039268Actual
23527160.342024-02-0192112Actual
24530136.932024-03-0292112Actual
8230320.002022-12-049215Actual
30485492.002024-09-029215Actual
36450734.002025-02-019217Actual
15066392.002023-06-039267Actual
27343544.002024-06-029217Actual
7170271.002022-11-039265Actual
36663456.092025-02-0192111Actual
32465236.342024-10-0292613Actual
33860464.002024-12-039215Actual
25620157.152024-04-0292612Actual
26514202.892024-05-0292411Actual
20634666.002023-12-049213Actual
9876242.002023-01-019267Actual
2654145.442024-05-0292511Actual
15628478.002023-07-049214Actual
31553413.002024-10-029264Actual
28530426.002024-07-039267Actual
7765207.152022-11-039228Actual
38750710.002025-04-039217Actual
23922475.002024-03-029216Actual
13483-29794.502023-05-029276Actual
2252278.422024-01-0192112Actual
28353761.002024-07-039236Actual
38553459.002025-04-039216Actual
6923114.002022-11-039273Actual
35045360.002025-01-019265Actual
17819384.002023-09-039265Actual
7249363.002022-11-039216Actual
36571382.912025-02-019228Actual
1035228.362022-05-039228Actual
4721393.002022-09-039214Actual
36543993.522025-02-019218Actual
24589190.122024-03-0292612Actual
21020329.002023-12-049246Actual
17984148.002023-09-039256Actual
15543324.002023-07-049263Actual
7578480.002022-11-039217Actual
32347307.152024-10-0292612Actual
8151310.002022-12-049264Actual
13188297.002023-04-039217Actual
3458970.972024-12-0392212Actual
22349289.062024-01-0192111Actual
32405253.892024-10-0292113Actual
32557473.002024-11-029263Actual
34740232.842024-12-0392613Actual
2054673.102023-11-0392212Actual
916585.002023-01-019273Actual
25148552.002024-04-029217Actual
34561183.742024-12-0392112Actual
32909448.002024-11-029246Actual
19816360.002023-11-039215Actual
17043393.002023-08-039217Actual
37692772.312025-03-039218Actual
6224368.002022-10-039236Actual
30036207.152024-08-0292112Actual
17311119.912023-08-0392311Actual
5799144.002022-10-039273Actual
26935228.002024-06-029273Actual
17572710.002023-09-039213Actual
27993932.002024-07-039213Actual
5986371.002022-10-039215Actual
38190480.212025-03-0392613Actual
19170793.522023-10-039218Actual
434232.002022-05-039265Actual
21967129.002024-01-019226Actual
21882281.002024-01-019265Actual
11777192.002023-03-039226Actual
29592436.002024-08-029266Actual
1233368.002022-06-039263Actual
14741448.002023-06-039215Actual
29452499.002024-08-029216Actual
29146960.002024-08-029213Actual
29917245.442024-08-0292311Actual
12308220.782023-03-039268Actual
14324122.042023-05-0392411Actual
7905382.002022-12-049213Actual
2435790.122024-03-0292211Actual
33411180.552024-11-0292112Actual
1736548.632023-08-0392511Actual
24411189.062024-03-0292411Actual
39393-6210.902025-05-029278Actual
28113889.002024-07-039214Actual
1560098.002023-07-049273Actual
19112468.002023-10-039267Actual
13907281.002023-05-039246Actual
22377118.852024-01-0192211Actual
3804039.062025-03-0392212Actual
33531243.362024-11-0292113Actual
35010660.002025-01-019215Actual
3879338.002022-08-039216Actual
23057406.002024-02-019266Actual
12247167.752023-03-039228Actual
26726127.572024-05-0292113Actual
14683291.002023-06-039264Actual
38012146.512025-03-0392112Actual
32021454.122024-10-029228Actual
12199402.602023-03-039218Actual
36393479.002025-02-019266Actual
28708422.042024-07-0392111Actual
31341273.192024-09-0292613Actual
27665101.822024-06-0292511Actual
37189212.002025-03-039273Actual
24384122.042024-03-0292311Actual
24271422.302024-03-029268Actual
11182264.722023-02-019268Actual
9537144.002023-01-019226Actual
36195387.002025-02-019265Actual
5721291.002022-10-039263Actual
18227364.722023-09-039268Actual
14941238.002023-06-039256Actual
15244270.982023-06-0392111Actual
31043263.532024-09-0292311Actual

Generated 2025-06-02 15:34:18.612 UTC