[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 768  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34561183.742024-12-0292112Actual
38339145.002025-04-029273Actual
13250316.002023-04-029267Actual
7110260.002022-11-029215Actual
26311967.772024-05-019218Actual
26017452.002024-05-019216Actual
16632177.002023-08-029273Actual
3148229.002022-07-039267Actual
2030257.002022-06-029267Actual
21288292.002023-12-039268Actual
5051142.002022-09-029226Actual
37692772.312025-03-029218Actual
22612618.002024-01-319213Actual
26487222.042024-05-0192311Actual
20260393.512023-11-029268Actual
26098418.002024-05-019246Actual
22464307.152023-12-3192611Actual
9876242.002022-12-319267Actual
18367131.612023-09-0292411Actual
1766470.002023-09-029273Actual
21848448.002023-12-319215Actual
15954326.002023-07-039266Actual
19077466.002023-10-029217Actual
24210540.492024-03-019218Actual
20318300.762023-11-0292111Actual
22047182.002023-12-319256Actual
15244270.982023-06-0292111Actual
5392237.002022-09-029267Actual
8468368.002022-12-039236Actual
15124667.762023-06-029218Actual
35130204.002024-12-319226Actual
32465236.342024-10-0192613Actual
15326174.172023-06-0292411Actual
20106448.002023-11-029217Actual
35541180.552024-12-3192211Actual
28909209.272024-07-0292112Actual
27876134.592024-06-0192113Actual
32968598.002024-11-019266Actual
39384-13706.102025-05-019275Actual
131170.002022-06-029273Actual
23977501.002024-03-019236Actual
33647781.002024-12-029213Actual
15451283.742023-06-0292612Actual
33059473.002024-11-019267Actual
18988177.002023-10-029256Actual
35832141.612024-12-3192113Actual
2989093.312024-08-0192211Actual
17932532.002023-09-029236Actual
23382153.952024-01-3192311Actual
9537144.002022-12-319226Actual
19170793.522023-10-029218Actual
3343942.252024-11-0192212Actual
1891237.002022-06-029266Actual
10468313.002023-01-319215Actual
28147403.002024-07-029264Actual
17043393.002023-08-029217Actual
25669-10404.002024-04-309278Actual
5907230.002022-10-029264Actual
29684475.002024-08-019267Actual
33894530.002024-12-029265Actual
20754672.002023-12-039214Actual
27498367.752024-06-019268Actual
34302385.942024-12-029268Actual
1359360.002022-06-029214Actual
25058137.002024-04-019256Actual
34360502.902024-12-0292111Actual
34007639.002024-12-029236Actual
39311418.802025-04-0292213Actual
30215267.922024-08-0192613Actual
2678358.002022-07-039265Actual
31070215.662024-09-0192411Actual
1687135.002022-06-029226Actual
2620355.002022-07-039215Actual
34740232.842024-12-0292613Actual
10994307.002023-01-319267Actual
27936422.312024-06-0192613Actual
1783257.002022-06-029246Actual
19432227.362023-10-0292611Actual
13907281.002023-05-029246Actual
6048285.002022-10-029265Actual
21428188.002023-12-0392411Actual
9027440.002022-12-319213Actual
14060428.002023-05-029267Actual
1931849.702023-10-0292211Actual
38074409.282025-03-0292612Actual
18285241.192023-09-0292111Actual
21995528.002023-12-319236Actual
1444279.482023-05-0292212Actual
11777192.002023-03-029226Actual
2037370.972023-11-0292311Actual
21790262.002023-12-319264Actual
30307560.002024-09-019263Actual
3663271.002022-08-029264Actual
38553459.002025-04-029216Actual
24003320.002024-03-019246Actual
15186282.902023-06-029268Actual
35568192.252024-12-3192311Actual
23616556.002024-03-019213Actual
13474-15187.502023-05-019273Actual
35455431.392024-12-319268Actual
21346213.532023-12-0392111Actual
1736548.632023-08-0292511Actual
34503384.812024-12-0292611Actual
26372373.822024-05-019268Actual
36691143.312025-01-3192211Actual
37430168.002025-03-029226Actual
30392653.002024-09-019214Actual
28298612.002024-07-029216Actual
17726370.002023-09-029264Actual
3940817619.302025-05-0192713Actual
3086444.002022-07-039217Actual
30685257.002024-09-019256Actual
26216540.002024-05-019217Actual
23114392.002024-01-319217Actual
20966128.002023-12-039226Actual
30520470.002024-09-019265Actual
20227292.002023-11-029228Actual
32883569.002024-11-019236Actual
23024288.002024-01-319256Actual
20939331.002023-12-039216Actual
16132264.722023-07-039228Actual
28113889.002024-07-029214Actual
22767313.002024-01-319264Actual
9087294.002022-12-319263Actual
27556406.092024-06-0192111Actual
8841399.572022-12-039218Actual
15543324.002023-07-039263Actual
6127288.002022-10-029216Actual
19816360.002023-11-029215Actual
28736109.272024-07-0292211Actual
24329207.152024-03-0192111Actual
25006519.002024-04-019236Actual
10329360.002023-01-319214Actual
20994470.002023-12-039236Actual
25361300.762024-04-0192111Actual
24893334.002024-04-019265Actual
28353761.002024-07-029236Actual
34183369.002024-12-029267Actual
36981288.982025-01-3192113Actual
26072782.002024-05-019236Actual
14120601.092023-05-029218Actual
26843800.002024-06-019213Actual
5659374.002022-10-029213Actual
374294.002022-05-029215Actual
20427102.892023-11-0292511Actual
34952499.002024-12-319264Actual
17515283.742023-08-0292612Actual
33558253.892024-11-0192213Actual
35184360.002024-12-319246Actual
1035228.362022-05-029228Actual
3553142.002022-08-029273Actual
21637537.002023-12-319213Actual
2443842.252024-03-0192511Actual
34059265.002024-12-029256Actual
34269490.482024-12-029228Actual
36360313.002025-01-319256Actual
4070150.002022-08-029256Actual
7499225.002022-11-029266Actual
25666-8609.402024-04-309277Actual
29649659.002024-08-019217Actual
24411189.062024-03-0192411Actual
19758310.002023-11-029264Actual
10281127.002023-01-319273Actual
8948182.902022-12-039268Actual
32770556.002024-11-019265Actual
24118422.002024-03-019217Actual
30098300.762024-08-0192612Actual
33292168.852024-11-0192311Actual
26460196.512024-05-0192211Actual
31993823.822024-10-019218Actual
35243451.002024-12-319266Actual
31398950.002024-10-019213Actual
38190480.212025-03-0292613Actual
38247871.002025-04-029213Actual
10749322.002023-01-319246Actual
19724486.002023-11-029214Actual
13048210.002023-04-029256Actual
15066392.002023-06-029267Actual
34415219.912024-12-0292311Actual
18073475.002023-09-029217Actual
22647336.002024-01-319263Actual
19936145.002023-11-029226Actual
36253702.002025-01-319216Actual
14649577.002023-06-029214Actual
33179437.452024-11-019268Actual
36718194.382025-01-3192311Actual
37894273.102025-03-0292411Actual
1633347.572023-07-0392511Actual
38402400.002025-04-029264Actual
280577.002022-07-039226Actual
34091409.002024-12-029266Actual
8151310.002022-12-039264Actual
7297172.002022-11-029226Actual
11650329.002023-03-029265Actual
12778216.002023-04-029265Actual
3334279.872022-07-039268Actual
2218288.972022-06-029268Actual
38991160.342025-04-0292211Actual
23829432.002024-03-019215Actual
5471622.302022-09-029218Actual
23771464.002024-03-019264Actual
10855319.002023-01-319266Actual
12449263.002023-04-029263Actual
18194235.932023-09-029228Actual
31811259.002024-10-019256Actual
13671412.002023-05-029264Actual
38871298.062025-04-029228Actual
1830117.002022-06-029256Actual
31901632.002024-10-019217Actual
27436713.222024-06-019218Actual
23651302.002024-03-019263Actual
28240488.002024-07-029265Actual
2757299.002022-07-039216Actual
34917806.002024-12-319214Actual
9273348.002022-12-319264Actual
2157269.272022-06-029228Actual
5580248.062022-09-029268Actual
4673142.002022-09-029273Actual
27201702.002024-06-019236Actual
2343649.702024-01-3192511Actual
29804463.212024-08-019268Actual
6175139.002022-10-029226Actual
2435790.122024-03-0192211Actual
33265149.702024-11-0192211Actual
31935561.002024-10-019267Actual
32168205.022024-10-0192311Actual
22021307.002023-12-319246Actual
8230320.002022-12-039215Actual
26634232.682024-05-0192112Actual
29559246.002024-08-019256Actual
16575360.002023-08-029263Actual
23057406.002024-01-319266Actual
7965310.002022-12-039263Actual
24029273.002024-03-019256Actual
25663-19199.702024-04-309276Actual
39018162.462025-04-0292311Actual
20199558.672023-11-029218Actual
27088360.002024-06-019265Actual
4270294.002022-08-029267Actual
11073502.612023-01-319218Actual
7346360.002022-11-029236Actual
20789384.002023-12-039264Actual
13483-29794.502023-05-019276Actual
7170271.002022-11-029265Actual
26157510.002024-05-019266Actual
37954268.852025-03-0292611Actual
7393238.002022-11-029246Actual
33411180.552024-11-0192112Actual
19605576.002023-11-029213Actual
9352272.002022-12-319215Actual
13826464.002023-05-029216Actual
30183329.332024-08-0192213Actual
16279124.172023-07-0392311Actual
13853117.002023-05-029226Actual
37754523.822025-03-029268Actual
34623347.572024-12-0292612Actual
1839435.872023-09-0292511Actual
25799153.002024-05-019273Actual
18016328.002023-09-029266Actual
38367790.002025-04-029214Actual
1462177.002023-06-029273Actual
33802408.002024-12-029264Actual
31785367.002024-10-019246Actual
31224324.172024-09-0192612Actual
16846466.002023-08-029216Actual
35335509.002024-12-319267Actual
18696599.002023-10-029214Actual
7031285.002022-11-029264Actual
8419145.002022-12-039226Actual
21489180.552023-12-0392611Actual
21046242.002023-12-039256Actual
7826188.962022-11-029268Actual
38843828.372025-04-029218Actual
370971056.002025-03-029213Actual
11182264.722023-01-319268Actual
22230502.612023-12-319218Actual
36571382.912025-01-319228Actual
3438894.382024-12-0292211Actual
15360268.852023-06-0292611Actual
14776272.002023-06-029265Actual
35892283.712024-12-3192613Actual
14415144.382023-05-0292112Actual
33145343.512024-11-019228Actual
22555301.832023-12-3192612Actual
21401199.702023-12-0392311Actual
31433481.002024-10-019263Actual
20577256.082023-11-0292612Actual
17338197.572023-08-0292411Actual
4131380.002022-08-029266Actual
5253305.002022-09-029266Actual
3800371.002022-08-029265Actual
28379408.002024-07-029246Actual
2654145.442024-05-0192511Actual
8091436.002022-12-039214Actual
1560228.002022-06-029265Actual
7717385.942022-11-029218Actual
5799144.002022-10-029273Actual
18519281.622023-09-0292612Actual
434232.002022-05-029265Actual
33353241.192024-11-0192611Actual
13609158.002023-05-029273Actual
38608716.002025-04-029236Actual
21226693.522023-12-039218Actual
13486-22169.702023-05-019277Actual
22377118.852023-12-3192211Actual
27253223.002024-06-019256Actual
15152252.602023-06-029228Actual
27903408.282024-06-0192213Actual
6785546.002022-11-029213Actual
1949070.972023-10-0292112Actual
20141265.002023-11-029267Actual
6456480.002022-10-029217Actual
25503239.062024-04-0192611Actual
38963345.452025-04-0292111Actual
19696166.002023-11-029273Actual
31611522.002024-10-019215Actual
9816384.002022-12-319217Actual
5003319.002022-09-029216Actual
26786281.962024-05-0192613Actual
31704560.002024-10-019216Actual
23327219.912024-01-3192111Actual
33237409.282024-11-0192111Actual
14297179.492023-05-0292311Actual
12954328.002023-04-029236Actual
26753415.292024-05-0192213Actual
34797862.002024-12-319213Actual
15299111.402023-06-0292311Actual
4023280.002022-08-029246Actual
846295.002022-05-029217Actual
35158594.002024-12-319236Actual
31490204.002024-10-019273Actual
30810480.002024-09-019267Actual
2145537.992023-12-0392511Actual
25957532.002024-05-019265Actual
3792135.872025-03-0292511Actual
37634542.002025-03-029267Actual
17256253.962023-08-0292111Actual
13489-11239.202023-05-019278Actual
17078284.002023-08-029267Actual
25269316.242024-04-019228Actual
18227364.722023-09-029268Actual
14025324.002023-05-029217Actual
5847484.002022-10-029214Actual
20016188.002023-11-029256Actual
16306163.532023-07-0392411Actual
10605320.002023-01-319216Actual
37040269.682025-01-3192613Actual
37720543.522025-03-029228Actual
32935223.002024-11-019256Actual
18962225.002023-10-029246Actual
15721334.002023-07-039215Actual
8515201.002022-12-039246Actual
13637421.002023-05-029214Actual
29742851.102024-08-019218Actual
18730370.002023-10-029264Actual
38785444.002025-04-029267Actual
21940302.002023-12-319216Actual
10003358.662022-12-319228Actual
33590413.542024-11-0192613Actual
24061265.002024-03-019266Actual
16901427.002023-08-029236Actual
37543540.002025-03-029266Actual
32522781.002024-11-019213Actual
10796192.002023-01-319256Actual
27286427.002024-06-019266Actual
33739168.002024-12-029273Actual
36450734.002025-01-319217Actual
37189212.002025-03-029273Actual
28650357.152024-07-029268Actual
19399101.822023-10-0292511Actual
4595249.002022-09-029263Actual
1094213.212022-05-029268Actual
6271313.002022-10-029246Actual
32855148.002024-11-019226Actual
29029213.542024-07-0292113Actual
21756509.002023-12-319214Actual
25827714.002024-05-019214Actual
37867263.532025-03-0292311Actual
15031523.002023-06-029217Actual
18486200.762023-09-0292112Actual
3119074.162024-09-0192212Actual
9489378.002022-12-319216Actual
16986421.002023-08-029266Actual
21020329.002023-12-039246Actual
1951789.062023-10-0292212Actual
13438343.512023-04-029268Actual
34681269.682024-12-0292113Actual
12199402.602023-03-029218Actual
20669392.002023-12-039263Actual
1527244.382023-06-0292211Actual
19372138.002023-10-0292411Actual
25443113.532024-04-0192411Actual
35210230.002024-12-319256Actual
23269261.692024-01-319268Actual
16873112.002023-08-029226Actual
23409185.872024-01-3192411Actual
13329485.942023-04-029218Actual
27055537.002024-06-019215Actual
35513307.152024-12-3192111Actual
30930563.212024-09-019268Actual
24530136.932024-03-0192112Actual
4862380.002022-09-029215Actual
28851212.472024-07-0292611Actual
24800265.002024-04-019264Actual

Generated 2025-06-02 01:07:27.481 UTC