[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 960  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32642896.002024-11-029214Actual
36804212.472025-02-0192611Actual
27584138.002024-06-0292211Actual
1783257.002022-06-039246Actual
19936145.002023-11-039226Actual
17078284.002023-08-039267Actual
30520470.002024-09-029265Actual
906238.002022-05-039267Actual
1498432.002022-06-039215Actual
36745191.192025-02-0192411Actual
24530136.932024-03-0292112Actual
29978263.532024-08-0292611Actual
29301369.002024-08-029264Actual
27699285.872024-06-0292611Actual
8151310.002022-12-049264Actual
19816360.002023-11-039215Actual
5721291.002022-10-039263Actual
8371424.002022-12-049216Actual
16695324.002023-08-039264Actual
9027440.002023-01-019213Actual
20939331.002023-12-049216Actual
38402400.002025-04-039264Actual
2948156.002022-07-049256Actual
4397313.212022-08-039228Actual
1831347.572023-09-0392211Actual
13550435.002023-05-039263Actual
25657-11799.902024-05-019274Actual
3227538.972022-07-049218Actual
23114392.002024-02-019217Actual
26726127.572024-05-0292113Actual
18598.002022-05-039273Actual
31553413.002024-10-029264Actual
30427546.002024-09-029264Actual
32465236.342024-10-0292613Actual
15152252.602023-06-039228Actual
33894530.002024-12-039265Actual
2541261.002022-07-049264Actual
6456480.002022-10-039217Actual
26575227.362024-05-0292611Actual
6971360.002022-11-039214Actual
38580276.002025-04-039226Actual
24152316.002024-03-029267Actual
2034682.682023-11-0392211Actual
1645277.362023-07-0492212Actual
9680112.002023-01-019256Actual
27201702.002024-06-029236Actual
31043263.532024-09-0292311Actual
32347307.152024-10-0292612Actual
1233368.002022-06-039263Actual
7031285.002022-11-039264Actual
29507704.002024-08-029236Actual
25303331.392024-04-029268Actual
15869484.002023-07-049236Actual
3940321733.202025-05-0292712Actual
13489-11239.202023-05-029278Actual
19290274.172023-10-0392111Actual
32968598.002024-11-029266Actual
28298612.002024-07-039216Actual
25957532.002024-05-029265Actual
21637537.002024-01-019213Actual
2357252.002022-07-049263Actual
1766470.002023-09-039273Actual
16575360.002023-08-039263Actual
9410336.002023-01-019265Actual
34302385.942024-12-039268Actual
31490204.002024-10-029273Actual
27611294.382024-06-0292311Actual
29533396.002024-08-029246Actual
32828660.002024-11-029216Actual
17904135.002023-09-039226Actual
22021307.002024-01-019246Actual
32141185.872024-10-0292211Actual
24271422.302024-03-029268Actual
10796192.002023-02-019256Actual
3343942.252024-11-0292212Actual
26372373.822024-05-029268Actual
34183369.002024-12-039267Actual
13486-22169.702023-05-029277Actual
28650357.152024-07-039268Actual
32313217.782024-10-0292112Actual
33411180.552024-11-0292112Actual
35595183.742025-01-0192411Actual
13907281.002023-05-039246Actual
29944234.812024-08-0292411Actual
280577.002022-07-049226Actual
5986371.002022-10-039215Actual
18194235.932023-09-039228Actual
23771464.002024-03-029264Actual
20754672.002023-12-049214Actual
34681269.682024-12-0392113Actual
11588364.002023-03-039215Actual
28616385.942024-07-039228Actual
1830117.002022-06-039256Actual
9816384.002023-01-019217Actual
34952499.002025-01-019264Actual
30633534.002024-09-029236Actual
434232.002022-05-039265Actual
19909403.002023-11-039216Actual
35393819.282025-01-019218Actual
131170.002022-06-039273Actual
27253223.002024-06-029256Actual
2252278.422024-01-0192112Actual
9537144.002023-01-019226Actual
4210259.002022-08-039217Actual
2854400.002022-07-049236Actual
3334279.872022-07-049268Actual
38339145.002025-04-039273Actual
12905111.002023-04-039226Actual
28909209.272024-07-0392112Actual
25827714.002024-05-029214Actual
7499225.002022-11-039266Actual
36334396.002025-02-019246Actual
23235272.302024-02-019228Actual
10143418.002023-02-019213Actual
15186282.902023-06-039268Actual
31611522.002024-10-029215Actual
37252576.002025-03-039264Actual
32557473.002024-11-029263Actual
20427102.892023-11-0392511Actual
1633347.572023-07-0492511Actual
37634542.002025-03-039267Actual
24681384.002024-04-029263Actual
35243451.002025-01-019266Actual
4535374.002022-09-039213Actual
27464576.852024-06-029228Actual
15031523.002023-06-039217Actual
33353241.192024-11-0292611Actual
16846466.002023-08-039216Actual
16224274.172023-07-0492111Actual
13474-15187.502023-05-029273Actual
26098418.002024-05-029246Actual
36280168.002025-02-019226Actual
20260393.512023-11-039268Actual
5847484.002022-10-039214Actual
35335509.002025-01-019267Actual
2037370.972023-11-0392311Actual
24003320.002024-03-029246Actual
29359582.002024-08-029215Actual
29029213.542024-07-0392113Actual
9489378.002023-01-019216Actual
15451283.742023-06-0392612Actual
36040160.002025-02-019273Actual
8043108.002022-12-049273Actual
2483514.002022-07-049214Actual
15508729.002023-07-049213Actual
22998247.002024-02-019246Actual
35541180.552025-01-0192211Actual
6923114.002022-11-039273Actual
8091436.002022-12-049214Actual
35130204.002025-01-019226Actual
15756381.002023-07-049265Actual
1419278.002022-06-039264Actual
31341273.192024-09-0292613Actual
30578582.002024-09-029216Actual
20994470.002023-12-049236Actual
20318300.762023-11-0392111Actual
18486200.762023-09-0392112Actual
30272994.002024-09-029213Actual
3413451.002022-08-039213Actual
37430168.002025-03-039226Actual
19639365.002023-11-039263Actual
13881332.002023-05-039236Actual
25361300.762024-04-0292111Actual
2054673.102023-11-0392212Actual
25416107.142024-04-0292311Actual
5471622.302022-09-039218Actual
2072689.002023-12-049273Actual
20669392.002023-12-049263Actual
19758310.002023-11-039264Actual
35983546.002025-02-019263Actual
7170271.002022-11-039265Actual
19198320.782023-10-039228Actual
34561183.742024-12-0392112Actual
2893743.312024-07-0392212Actual
31162209.272024-09-0292112Actual
21020329.002023-12-049246Actual
3940817619.302025-05-0292713Actual
30215267.922024-08-0292613Actual
26251417.002024-05-029267Actual
10653127.002023-02-019226Actual
12637313.002023-04-039264Actual
25241634.432024-04-029218Actual
33767633.002024-12-039214Actual
25922616.002024-05-029215Actual
19399101.822023-10-0392511Actual
12575387.002023-04-039214Actual
23651302.002024-03-029263Actual
7440100.002022-11-039256Actual
28971259.272024-07-0392612Actual
31282155.642024-09-0292113Actual
32113384.812024-10-0292111Actual
33059473.002024-11-029267Actual
35300614.002025-01-019217Actual
36450734.002025-02-019217Actual
33117704.122024-11-029218Actual
28763188.002024-07-0392311Actual
28708422.042024-07-0392111Actual
36862165.662025-02-0192112Actual
30098300.762024-08-0292612Actual
20461163.532023-11-0392611Actual
3927176.002022-08-039226Actual
13188297.002023-04-039217Actual
24951298.002024-04-029216Actual
5580248.062022-09-039268Actual
36663456.092025-02-0192111Actual
25503239.062024-04-0292611Actual
37345462.002025-03-039265Actual
23149464.002024-02-019267Actual
21489180.552023-12-0492611Actual
3458970.972024-12-0392212Actual
34740232.842024-12-0392613Actual
18962225.002023-10-039246Actual
21995528.002024-01-019236Actual
33952600.002024-12-039216Actual
29452499.002024-08-029216Actual
17338197.572023-08-0392411Actual
515364.002022-05-039216Actual
27343544.002024-06-029217Actual
12308220.782023-03-039268Actual
14473217.782023-05-0392612Actual
22291288.972024-01-019268Actual
3689041.192025-02-0192212Actual
25148552.002024-04-029217Actual
13966363.002023-05-039266Actual
27936422.312024-06-0292613Actual
1934568.852023-10-0392311Actual
34241819.282024-12-039218Actual
1728490.122023-08-0392211Actual
1951789.062023-10-0392212Actual
33237409.282024-11-0292111Actual
22404153.952024-01-0192311Actual
706145.002022-05-039256Actual
2989093.312024-08-0292211Actual
11777192.002023-03-039226Actual
22349289.062024-01-0192111Actual
27146447.002024-06-029216Actual
22767313.002024-02-019264Actual
14683291.002023-06-039264Actual
12387426.002023-04-039213Actual
28240488.002024-07-039265Actual
21168307.002023-12-049267Actual
29804463.212024-08-029268Actual
3119074.162024-09-0292212Actual
3663271.002022-08-039264Actual
38963345.452025-04-0392111Actual
10526246.002023-02-019265Actual
17958230.002023-09-039246Actual
24029273.002024-03-029256Actual
10702381.002023-02-019236Actual
34442209.272024-12-0392411Actual
374294.002022-05-039215Actual
24384122.042024-03-0292311Actual
5392237.002022-09-039267Actual
32770556.002024-11-029265Actual
2370872.002024-03-029273Actual
3275205.632022-07-049228Actual
3446974.162024-12-0392511Actual
17515283.742023-08-0392612Actual
27903408.282024-06-0292213Actual
15418131.612023-06-0392112Actual
30930563.212024-09-029268Actual
37510323.002025-03-039256Actual
36923263.532025-02-0192612Actual
39393-6210.902025-05-029278Actual
36393479.002025-02-019266Actual
37543540.002025-03-039266Actual
33558253.892024-11-0292213Actual
35103436.002025-01-019216Actual
35774409.282025-01-0192612Actual
17136528.362023-08-039218Actual
13766259.002023-05-039265Actual
17819384.002023-09-039265Actual
12857281.002023-04-039216Actual
17877479.002023-09-039216Actual
15921232.002023-07-049256Actual
24800265.002024-04-029264Actual
3742294.002022-08-039215Actual
24061265.002024-03-029266Actual
36068866.002025-02-019214Actual
35892283.712025-01-0192613Actual
13853117.002023-05-039226Actual
35568192.252025-01-0192311Actual
16279124.172023-07-0492311Actual
9087294.002023-01-019263Actual
38871298.062025-04-039228Actual
22258243.512024-01-019228Actual
24858324.002024-04-029215Actual
20847412.002023-12-049215Actual
1970320.002022-06-039217Actual
2443842.252024-03-0292511Actual
23736600.002024-03-029214Actual
13048210.002023-04-039256Actual
35184360.002025-01-019246Actual
11321307.002023-03-039263Actual
35158594.002025-01-019236Actual
37484480.002025-03-039246Actual
35455431.392025-01-019268Actual
26634232.682024-05-0292112Actual
28736109.272024-07-0392211Actual
23922475.002024-03-029216Actual
9876242.002023-01-019267Actual
25443113.532024-04-0292411Actual
13480-14059.802023-05-029275Actual
30392653.002024-09-029214Actual
8562192.002022-12-049256Actual
32255217.782024-10-0292611Actual
15299111.402023-06-0392311Actual
36253702.002025-02-019216Actual
21133320.002023-12-049217Actual
3101692.252024-09-0292211Actual
32168205.022024-10-0292311Actual
1035228.362022-05-039228Actual
19020399.002023-10-039266Actual
5799144.002022-10-039273Actual
1891237.002022-06-039266Actual
34269490.482024-12-039228Actual
16660684.002023-08-039214Actual
33647781.002024-12-039213Actual
22172388.002024-01-019267Actual
15244270.982023-06-0392111Actual
25740483.002024-05-029263Actual
6645235.932022-10-039228Actual
14974332.002023-06-039266Actual
3148229.002022-07-049267Actual
27556406.092024-06-0292111Actual
15663385.002023-07-049264Actual
1931849.702023-10-0392211Actual
21756509.002024-01-019214Actual
38074409.282025-03-0392612Actual
9352272.002023-01-019215Actual
17043393.002023-08-039217Actual
9273348.002023-01-019264Actual
26460196.512024-05-0292211Actual
34889211.002025-01-019273Actual
33179437.452024-11-029268Actual
17198325.332023-08-039268Actual
370971056.002025-03-039213Actual
18611349.002023-10-039263Actual
37189212.002025-03-039273Actual
29862422.042024-08-0292111Actual
9737226.002023-01-019266Actual
1949070.972023-10-0392112Actual
11509288.002023-03-039264Actual
31811259.002024-10-029256Actual
9633208.002023-01-019246Actual
16540636.002023-08-039213Actual
35859295.992025-01-0192213Actual
1736548.632023-08-0392511Actual
2455736.932024-03-0292212Actual
6224368.002022-10-039236Actual
22732582.002024-02-019214Actual
25654-9109.802024-05-019273Actual
29394421.002024-08-029265Actual
6271313.002022-10-039246Actual
1094213.212022-05-039268Actual
31759652.002024-10-029236Actual
27757232.682024-06-0292112Actual
35832141.612025-01-0192113Actual
5194177.002022-09-039256Actual
29684475.002024-08-029267Actual
17572710.002023-09-039213Actual
21288292.002023-12-049268Actual
28438519.002024-07-039266Actual
18285241.192023-09-0392111Actual
16986421.002023-08-039266Actual
134774833.002023-05-029274Actual
37403515.002025-03-039216Actual
22464307.152024-01-0192611Actual
3086444.002022-07-049217Actual
6318128.002022-10-039256Actual
21346213.532023-12-0492111Actual
10468313.002023-02-019215Actual
13671412.002023-05-039264Actual
13826464.002023-05-039216Actual
1639291.002022-06-039216Actual
18936448.002023-10-039236Actual
27436713.222024-06-029218Actual
36605369.272025-02-019268Actual
28405310.002024-07-039256Actual
39045294.382025-04-0392411Actual
4721393.002022-09-039214Actual
23977501.002024-03-029236Actual
22080370.002024-01-019266Actual
21046242.002023-12-049256Actual
21848448.002024-01-019215Actual
1866882.002023-10-039273Actual
13109268.002023-04-039266Actual
28085216.002024-07-039273Actual
18988177.002023-10-039256Actual
15543324.002023-07-049263Actual
36485499.002025-02-019267Actual
39284213.542025-04-0392113Actual
22137369.002024-01-019217Actual
4673142.002022-09-039273Actual
15066392.002023-06-039267Actual
38367790.002025-04-039214Actual
26753415.292024-05-0292213Actual

Generated 2025-06-02 13:57:26.457 UTC