[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 896  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280577.002022-06-219226Actual
31759652.002024-09-199236Actual
36195387.002025-01-199265Actual
20400172.042023-10-2192411Actual
45412.002022-04-209213Actual
36393479.002025-01-199266Actual
2443842.252024-02-1892511Actual
30659309.002024-08-209246Actual
26339395.032024-04-199228Actual
20427102.892023-10-2192511Actual
19724486.002023-10-219214Actual
26372373.822024-04-199268Actual
12247167.752023-02-189228Actual
34241819.282024-11-209218Actual
21133320.002023-11-219217Actual
34033428.002024-11-209246Actual
36102483.002025-01-199264Actual
21428188.002023-11-2192411Actual
1359360.002022-05-219214Actual
37217849.002025-02-189214Actual
32677528.002024-10-209264Actual
131170.002022-05-219273Actual
22172388.002023-12-199267Actual
19432227.362023-09-2092611Actual
27611294.382024-05-2092311Actual
21288292.002023-11-219268Actual
3689041.192025-01-1992212Actual
38190480.212025-02-1892613Actual
765291.002022-04-209266Actual
21046242.002023-11-219256Actual
4924291.002022-08-219265Actual
15066392.002023-05-219267Actual
17164213.212023-07-219228Actual
2343649.702024-01-1992511Actual
15954326.002023-06-219266Actual
24681384.002024-03-209263Actual
16575360.002023-07-219263Actual
34503384.812024-11-2092611Actual
29452499.002024-07-209216Actual
35243451.002024-12-199266Actual
13480-14059.802023-04-199275Actual
6518322.002022-09-209267Actual
8700310.002022-11-219217Actual
8419145.002022-11-219226Actual
26216540.002024-04-199217Actual
9955649.582022-12-199218Actual
13109268.002023-03-219266Actual
6597442.002022-09-209218Actual
20881428.002023-11-219265Actual
23864381.002024-02-189265Actual
12058329.002023-02-189217Actual
13907281.002023-04-209246Actual
3148229.002022-06-219267Actual
7638339.002022-10-219267Actual
23235272.302024-01-199228Actual
20994470.002023-11-219236Actual
28530426.002024-06-209267Actual
35130204.002024-12-199226Actual
5907230.002022-09-209264Actual
7826188.962022-10-219268Actual
370971056.002025-02-189213Actual
2370872.002024-02-189273Actual
14564409.002023-05-219263Actual
9087294.002022-12-199263Actual
13515588.002023-04-209213Actual
9737226.002022-12-199266Actual
28113889.002024-06-209214Actual
21226693.522023-11-219218Actual
1139972.002023-02-189273Actual
32642896.002024-10-209214Actual
35184360.002024-12-199246Actual
20049326.002023-10-219266Actual
17607404.002023-08-219263Actual
26843800.002024-05-209213Actual
32432401.262024-09-1992213Actual
17078284.002023-07-219267Actual
35300614.002024-12-199217Actual
25183396.002024-03-209267Actual
1419278.002022-05-219264Actual
6645235.932022-09-209228Actual
14741448.002023-05-219215Actual
2435123.002022-06-219273Actual
2497884.002024-03-209226Actual
13933206.002023-04-209256Actual
16953184.002023-07-219256Actual
14941238.002023-05-219256Actual
8515201.002022-11-219246Actual
4023280.002022-07-219246Actual
35655244.382024-12-1992611Actual
10143418.002023-01-199213Actual
14649577.002023-05-219214Actual
987470.792022-04-209218Actual
28438519.002024-06-209266Actual
37008329.332025-01-1992213Actual
23469222.042024-01-1992611Actual
22080370.002023-12-199266Actual
20016188.002023-10-219256Actual
2435790.122024-02-1892211Actual
32855148.002024-10-209226Actual
25663-19199.702024-04-189276Actual
2989093.312024-07-2092211Actual
5194177.002022-08-219256Actual
18285241.192023-08-2192111Actual
33473282.682024-10-2092612Actual
19851313.002023-10-219265Actual
34832509.002024-12-199263Actual
34059265.002024-11-209256Actual
3976380.002022-07-219236Actual
17784295.002023-08-219215Actual
34148666.002024-11-209217Actual
3413451.002022-07-219213Actual
37430168.002025-02-189226Actual
37812293.322025-02-1892111Actual
1830117.002022-05-219256Actual
33117704.122024-10-209218Actual
19232261.692023-09-209268Actual
17572710.002023-08-219213Actual
15508729.002023-06-219213Actual
33531243.362024-10-2092113Actual
13329485.942023-03-219218Actual
2109437.452022-05-219218Actual
36923263.532025-01-1992612Actual
20966128.002023-11-219226Actual
39045294.382025-03-2192411Actual
33292168.852024-10-2092311Actual
32614285.002024-10-209273Actual
3343942.252024-10-2092212Actual
14297179.492023-04-2092311Actual
33952600.002024-11-209216Actual
14915271.002023-05-219246Actual
28405310.002024-06-209256Actual
31646514.002024-09-199265Actual
3101692.252024-08-2092211Actual
28650357.152024-06-209268Actual
1625235.872023-06-2192211Actual
563124.002022-04-209226Actual
31731180.002024-09-199226Actual
3007358.002022-06-219266Actual
33767633.002024-11-209214Actual
22612618.002024-01-199213Actual
18340131.612023-08-2192311Actual
16927305.002023-07-219246Actual
19290274.172023-09-2092111Actual
3939832129.102025-04-1992711Actual
8948182.902022-11-219268Actual
27088360.002024-05-209265Actual
17311119.912023-07-2192311Actual
20939331.002023-11-219216Actual
32968598.002024-10-209266Actual
25669-10404.002024-04-189278Actual
29507704.002024-07-209236Actual
30810480.002024-08-209267Actual
5580248.062022-08-219268Actual
1584180.002023-06-219226Actual
31704560.002024-09-199216Actual
4270294.002022-07-219267Actual
34269490.482024-11-209228Actual
26878672.002024-05-209263Actual
3334279.872022-06-219268Actual
2172873.002023-12-199273Actual
25361300.762024-03-2092111Actual
2218288.972022-05-219268Actual
31341273.192024-08-2092613Actual
35010660.002024-12-199215Actual
17043393.002023-07-219217Actual
15031523.002023-05-219217Actual
23269261.692024-01-199268Actual
36691143.312025-01-1992211Actual
3222280.552024-09-1992511Actual
1035228.362022-04-209228Actual
14148235.932023-04-209228Actual
17515283.742023-07-2192612Actual
13048210.002023-03-219256Actual
17692452.002023-08-219214Actual
26575227.362024-04-1992611Actual
2881750.762024-06-2092511Actual
18166492.002023-08-219218Actual
9489378.002022-12-199216Actual
2394974.002024-02-189226Actual
105368.002022-04-209263Actual
916585.002022-12-199273Actual
8043108.002022-11-219273Actual
39378-11299.502025-04-199273Actual
31901632.002024-09-199217Actual
3562240.122024-12-1992511Actual
19020399.002023-09-209266Actual
21020329.002023-11-219246Actual
2547089.062024-03-2092511Actual
32195249.702024-09-1992411Actual
27699285.872024-05-2092611Actual
38495577.002025-03-219265Actual
3227538.972022-06-219218Actual
1951789.062023-09-2092212Actual
2567934059.602024-04-1892712Actual
25032285.002024-03-209246Actual
3663271.002022-07-219264Actual
706145.002022-04-209256Actual
32405253.892024-09-1992113Actual
25443113.532024-03-2092411Actual
33682448.002024-11-209263Actual
37692772.312025-02-189218Actual
30633534.002024-08-209236Actual
7578480.002022-10-219217Actual
16632177.002023-07-219273Actual
15299111.402023-05-2192311Actual
29592436.002024-07-209266Actual
30685257.002024-08-209256Actual
19077466.002023-09-209217Actual
39106336.942025-03-2192611Actual
29862422.042024-07-2092111Actual
17198325.332023-07-219268Actual
6318128.002022-09-209256Actual
34183369.002024-11-209267Actual
23057406.002024-01-199266Actual
2558899.702024-03-2092212Actual
28085216.002024-06-209273Actual
32141185.872024-09-1992211Actual
39018162.462025-03-2192311Actual
33647781.002024-11-209213Actual
12527166.002023-03-219273Actual
30427546.002024-08-209264Actual
9586360.002022-12-199236Actual
30098300.762024-07-2092612Actual
33145343.512024-10-209228Actual
13766259.002023-04-209265Actual
22859288.002024-01-199265Actual
38460478.002025-03-219215Actual
21489180.552023-11-2192611Actual
18016328.002023-08-219266Actual
25862494.002024-04-199264Actual
2030257.002022-05-219267Actual
29944234.812024-07-2092411Actual
19909403.002023-10-219216Actual
37252576.002025-02-189264Actual
3275205.632022-06-219228Actual
38012146.512025-02-1892112Actual
36804212.472025-01-1992611Actual
26726127.572024-04-1992113Actual
15543324.002023-06-219263Actual
7110260.002022-10-219215Actual
37954268.852025-02-1892611Actual
17726370.002023-08-219264Actual
30392653.002024-08-209214Actual
8292232.002022-11-219265Actual
11321307.002023-02-189263Actual
21168307.002023-11-219267Actual
38871298.062025-03-219228Actual
5721291.002022-09-209263Actual
9680112.002022-12-199256Actual
33265149.702024-10-2092211Actual
26157510.002024-04-199266Actual
18730370.002023-09-209264Actual
36605369.272025-01-199268Actual
20318300.762023-10-2192111Actual
6923114.002022-10-219273Actual
35158594.002024-12-199236Actual
19990291.002023-10-219246Actual
17932532.002023-08-219236Actual
19548175.232023-09-2092612Actual
33237409.282024-10-2092111Actual
3804039.062025-02-1892212Actual
8230320.002022-11-219215Actual
21848448.002023-12-199215Actual
28763188.002024-06-2092311Actual
34889211.002024-12-199273Actual
37600608.002025-02-189217Actual
3119074.162024-08-2092212Actual
2473872.002024-03-209273Actual
24003320.002024-02-189246Actual
10281127.002023-01-199273Actual
26935228.002024-05-209273Actual
22291288.972023-12-199268Actual
36308646.002025-01-199236Actual
5332284.002022-08-219217Actual
27227492.002024-05-209246Actual
18073475.002023-08-219217Actual
26098418.002024-04-199246Actual
13671412.002023-04-209264Actual
35983546.002025-01-199263Actual
8562192.002022-11-219256Actual
16901427.002023-07-219236Actual
1783257.002022-05-219246Actual
28708422.042024-06-2092111Actual
13377257.152023-03-219228Actual
5519270.782022-08-219228Actual
38282478.002025-03-219263Actual
15721334.002023-06-219215Actual
36745191.192025-01-1992411Actual
32021454.122024-09-199228Actual
20789384.002023-11-219264Actual
32883569.002024-10-209236Actual
35210230.002024-12-199256Actual
2654145.442024-04-1992511Actual
26251417.002024-04-199267Actual
32255217.782024-09-1992611Actual
18194235.932023-08-219228Actual
37720543.522025-02-189228Actual
28325153.002024-06-209226Actual
15186282.902023-05-219268Actual
31811259.002024-09-199256Actual
906238.002022-04-209267Actual
36718194.382025-01-1992311Actual
9027440.002022-12-199213Actual
36280168.002025-01-199226Actual
24951298.002024-03-209216Actual
25416107.142024-03-2092311Actual
32313217.782024-09-1992112Actual
12575387.002023-03-219214Actual
34442209.272024-11-2092411Actual
17256253.962023-07-2192111Actual
25058137.002024-03-209256Actual
5659374.002022-09-209213Actual
10605320.002023-01-199216Actual
30605276.002024-08-209226Actual
27556406.092024-05-2092111Actual
35421364.722024-12-199228Actual
17984148.002023-08-219256Actual
7031285.002022-10-219264Actual
26311967.772024-04-199218Actual
25503239.062024-03-2092611Actual
27378447.002024-05-209267Actual
22972408.002024-01-199236Actual
35513307.152024-12-1992111Actual
18598.002022-04-209273Actual
25740483.002024-04-199263Actual
27936422.312024-05-2092613Actual
36040160.002025-01-199273Actual
1748487.992023-07-2192212Actual
4535374.002022-08-219213Actual
36160612.002025-01-199215Actual
24646666.002024-03-209213Actual
22137369.002023-12-199217Actual
21076410.002023-11-219266Actual
1736417.002022-05-219236Actual
10934328.002023-01-199217Actual
29978263.532024-07-2092611Actual
12120226.002023-02-189267Actual
20227292.002023-10-219228Actual
31398950.002024-09-199213Actual
1687135.002022-05-219226Actual
34681269.682024-11-2092113Actual
30215267.922024-07-2092613Actual
17877479.002023-08-219216Actual
20754672.002023-11-219214Actual
16483158.212023-06-2192612Actual
16104611.702023-06-219218Actual
6224368.002022-09-209236Actual
36571382.912025-01-199228Actual
33411180.552024-10-2092112Actual
36485499.002025-01-199267Actual
14182288.972023-04-209268Actual
16011436.002023-06-219217Actual
2072689.002023-11-219273Actual
22555301.832023-12-1992612Actual
2483514.002022-06-219214Actual
27055537.002024-05-209215Actual
26668250.762024-04-1992612Actual
29649659.002024-07-209217Actual
16425148.632023-06-2192112Actual
12857281.002023-03-219216Actual
18108259.002023-08-219267Actual
39192100.762025-03-2192212Actual
18962225.002023-09-209246Actual
3553142.002022-07-219273Actual
22917367.002024-01-199216Actual
26017452.002024-04-199216Actual
11509288.002023-02-189264Actual
23114392.002024-01-199217Actual
22647336.002024-01-199263Actual
16986421.002023-07-219266Actual
28028593.002024-06-209263Actual
17136528.362023-07-219218Actual
21547153.952023-11-2192112Actual
33059473.002024-10-209267Actual
39387945.002025-04-199276Actual
13483-29794.502023-04-199276Actual
25922616.002024-04-199215Actual
38402400.002025-03-219264Actual
11588364.002023-02-189215Actual
14357180.552023-04-2092611Actual
34917806.002024-12-199214Actual
2620355.002022-06-219215Actual
17958230.002023-08-219246Actual
26634232.682024-04-1992112Actual
24411189.062024-02-1892411Actual
38159236.342025-02-1892213Actual
36663456.092025-01-1992111Actual
30930563.212024-08-209268Actual
1949070.972023-09-2092112Actual
24893334.002024-03-209265Actual
27343544.002024-05-209217Actual
7297172.002022-10-219226Actual
7499225.002022-10-219266Actual
37510323.002025-02-189256Actual
4673142.002022-08-219273Actual
3927176.002022-07-219226Actual

Generated 2025-05-20 22:14:07.811 UTC