[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 480  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29089264.412024-07-0392613Actual
13933206.002023-05-039256Actual
34889211.002025-01-019273Actual
3101692.252024-09-0292211Actual
36160612.002025-02-019215Actual
1951789.062023-10-0392212Actual
34561183.742024-12-0392112Actual
17904135.002023-09-039226Actual
25657-11799.902024-05-019274Actual
18908158.002023-10-039226Actual
24411189.062024-03-0292411Actual
31785367.002024-10-029246Actual
2172873.002024-01-019273Actual
14148235.932023-05-039228Actual
30272994.002024-09-029213Actual
10749322.002023-02-019246Actual
6456480.002022-10-039217Actual
39311418.802025-04-0392213Actual
16166422.302023-07-049268Actual
5907230.002022-10-039264Actual
13550435.002023-05-039263Actual
987470.792022-05-039218Actual
34442209.272024-12-0392411Actual
5986371.002022-10-039215Actual
32642896.002024-11-029214Actual
8371424.002022-12-049216Actual
7965310.002022-12-049263Actual
10855319.002023-02-019266Actual
38843828.372025-04-039218Actual
22431192.252024-01-0192411Actual
15721334.002023-07-049215Actual
14683291.002023-06-039264Actual
16011436.002023-07-049217Actual
659220.002022-05-039246Actual
21346213.532023-12-0492111Actual
26372373.822024-05-029268Actual
16846466.002023-08-039216Actual
27876134.592024-06-0292113Actual
34360502.902024-12-0392111Actual
33531243.362024-11-0292113Actual
15124667.762023-06-039218Actual
25654-9109.802024-05-019273Actual
39378-11299.502025-05-029273Actual
34681269.682024-12-0392113Actual
26251417.002024-05-029267Actual
37543540.002025-03-039266Actual
6597442.002022-10-039218Actual
30036207.152024-08-0292112Actual
37954268.852025-03-0392611Actual
18936448.002023-10-039236Actual
370971056.002025-03-039213Actual
25561123.102024-04-0292112Actual
3562240.122025-01-0192511Actual
18016328.002023-09-039266Actual
33411180.552024-11-0292112Actual
17515283.742023-08-0392612Actual
36663456.092025-02-0192111Actual
39344380.212025-04-0392613Actual
18285241.192023-09-0392111Actual
29592436.002024-08-029266Actual
293291.002022-05-039264Actual
12954328.002023-04-039236Actual
19696166.002023-11-039273Actual
23327219.912024-02-0192111Actual
3006445.442024-08-0292212Actual
2678358.002022-07-049265Actual
8091436.002022-12-049214Actual
3784068.852025-03-0392211Actual
14120601.092023-05-039218Actual
3227538.972022-07-049218Actual
13966363.002023-05-039266Actual
4673142.002022-09-039273Actual
31993823.822024-10-029218Actual
17958230.002023-09-039246Actual
23977501.002024-03-029236Actual
19816360.002023-11-039215Actual
28650357.152024-07-039268Actual
7717385.942022-11-039218Actual
17198325.332023-08-039268Actual
19936145.002023-11-039226Actual
39018162.462025-04-0392311Actual
706145.002022-05-039256Actual
14649577.002023-06-039214Actual
32405253.892024-10-0292113Actual
131170.002022-06-039273Actual
21489180.552023-12-0492611Actual
6224368.002022-10-039236Actual
13048210.002023-04-039256Actual
27378447.002024-06-029267Actual
9087294.002023-01-019263Actual
28147403.002024-07-039264Actual
31646514.002024-10-029265Actual
8043108.002022-12-049273Actual
27464576.852024-06-029228Actual
9352272.002023-01-019215Actual
7578480.002022-11-039217Actual
37634542.002025-03-039267Actual
28353761.002024-07-039236Actual
38991160.342025-04-0392211Actual
434232.002022-05-039265Actual
15360268.852023-06-0392611Actual
39226378.432025-04-0392612Actual
35010660.002025-01-019215Actual
21995528.002024-01-019236Actual
37754523.822025-03-039268Actual
31309264.412024-09-0292213Actual
31433481.002024-10-029263Actual
1139972.002023-03-039273Actual
20847412.002023-12-049215Actual
36360313.002025-02-019256Actual
27498367.752024-06-029268Actual
16953184.002023-08-039256Actual
11509288.002023-03-039264Actual
21790262.002024-01-019264Actual
13766259.002023-05-039265Actual
2297501.002022-07-049213Actual
20461163.532023-11-0392611Actual
19399101.822023-10-0392511Actual
14776272.002023-06-039265Actual
23024288.002024-02-019256Actual
24589190.122024-03-0292612Actual
1830117.002022-06-039256Actual
28588982.922024-07-039218Actual
37008329.332025-02-0192213Actual
18486200.762023-09-0392112Actual
19605576.002023-11-039213Actual
12199402.602023-03-039218Actual
12387426.002023-04-039213Actual
24210540.492024-03-029218Actual
31043263.532024-09-0292311Actual
21547153.952023-12-0492112Actual
105368.002022-05-039263Actual
3275205.632022-07-049228Actual
3334279.872022-07-049268Actual
2893743.312024-07-0392212Actual
19112468.002023-10-039267Actual
24061265.002024-03-029266Actual
35983546.002025-02-019263Actual
32141185.872024-10-0292211Actual
28495809.002024-07-039217Actual
29029213.542024-07-0392113Actual
15954326.002023-07-049266Actual
36450734.002025-02-019217Actual
39284213.542025-04-0392113Actual
13329485.942023-04-039218Actual
3792135.872025-03-0392511Actual
8292232.002022-12-049265Actual
30896360.182024-09-029228Actual
23382153.952024-02-0192311Actual
36862165.662025-02-0192112Actual
38750710.002025-04-039217Actual
1687135.002022-06-039226Actual
29266655.002024-08-029214Actual
2473872.002024-04-029273Actual
32113384.812024-10-0292111Actual
13483-29794.502023-05-029276Actual
28971259.272024-07-0392612Actual
28405310.002024-07-039256Actual
29479176.002024-08-029226Actual
26753415.292024-05-0292213Actual
12120226.002023-03-039267Actual
32828660.002024-11-029216Actual
1633347.572023-07-0492511Actual
13907281.002023-05-039246Actual
27253223.002024-06-029256Actual
12716378.002023-04-039215Actual
10605320.002023-02-019216Actual
13377257.152023-04-039228Actual
16279124.172023-07-0492311Actual
22998247.002024-02-019246Actual
23207479.882024-02-019218Actual
3553142.002022-08-039273Actual
13250316.002023-04-039267Actual
2989093.312024-08-0292211Actual
3475262.002022-08-039263Actual
31224324.172024-09-0292612Actual
38339145.002025-04-039273Actual
8700310.002022-12-049217Actual
25006519.002024-04-029236Actual
33739168.002024-12-039273Actual
24766582.002024-04-029214Actual
14025324.002023-05-039217Actual
24029273.002024-03-029256Actual
16104611.702023-07-049218Actual
25503239.062024-04-0292611Actual
8762296.002022-12-049267Actual
25660-16755.302024-05-019275Actual
34832509.002025-01-019263Actual
36393479.002025-02-019266Actual
30633534.002024-09-029236Actual
26786281.962024-05-0292613Actual
33682448.002024-12-039263Actual
31104274.172024-09-0292611Actual
24152316.002024-03-029267Actual
1584180.002023-07-049226Actual
15543324.002023-07-049263Actual
13515588.002023-05-039213Actual
32677528.002024-11-029264Actual
20754672.002023-12-049214Actual
7170271.002022-11-039265Actual
20577256.082023-11-0392612Actual
18611349.002023-10-039263Actual
28085216.002024-07-039273Actual
23149464.002024-02-019267Actual
18367131.612023-09-0392411Actual
2357252.002022-07-049263Actual
37217849.002025-03-039214Actual
32347307.152024-10-0292612Actual
23771464.002024-03-029264Actual
35859295.992025-01-0192213Actual
25669-10404.002024-05-019278Actual
2757299.002022-07-049216Actual
16367143.312023-07-0492611Actual
18988177.002023-10-039256Actual
16425148.632023-07-0492112Actual
26157510.002024-05-029266Actual
35158594.002025-01-019236Actual
27146447.002024-06-029216Actual
13474-15187.502023-05-029273Actual
30578582.002024-09-029216Actual
14741448.002023-06-039215Actual
25705640.002024-05-029213Actual
5051142.002022-09-039226Actual
29742851.102024-08-029218Actual
27993932.002024-07-039213Actual
34302385.942024-12-039268Actual
15418131.612023-06-0392112Actual
9633208.002023-01-019246Actual
36605369.272025-02-019268Actual
34059265.002024-12-039256Actual
21226693.522023-12-049218Actual
39164226.302025-04-0392112Actual
2145537.992023-12-0492511Actual
25269316.242024-04-029228Actual
31844462.002024-10-029266Actual
14861148.002023-06-039226Actual
6923114.002022-11-039273Actual
1783257.002022-06-039246Actual
37600608.002025-03-039217Actual
19548175.232023-10-0392612Actual
35713243.322025-01-0192112Actual
20789384.002023-12-049264Actual
35832141.612025-01-0192113Actual
26216540.002024-05-029217Actual
26487222.042024-05-0292311Actual
6645235.932022-10-039228Actual
15451283.742023-06-0392612Actual
15895263.002023-07-049246Actual
20016188.002023-11-039256Actual
16575360.002023-08-039263Actual
25663-19199.702024-05-019276Actual
1736417.002022-06-039236Actual
374294.002022-05-039215Actual
4349369.272022-08-039218Actual
14974332.002023-06-039266Actual
30215267.922024-08-0292613Actual
906238.002022-05-039267Actual
31935561.002024-10-029267Actual
12857281.002023-04-039216Actual
22137369.002024-01-019217Actual
32883569.002024-11-029236Actual
14941238.002023-06-039256Actual
27936422.312024-06-0292613Actual
25183396.002024-04-029267Actual
19990291.002023-11-039246Actual
13609158.002023-05-039273Actual
18576761.002023-10-039213Actual
33353241.192024-11-0292611Actual
26432460.342024-05-0292111Actual
34183369.002024-12-039267Actual
6048285.002022-10-039265Actual
11321307.002023-03-039263Actual
36102483.002025-02-019264Actual
1970320.002022-06-039217Actual
2034682.682023-11-0392211Actual
1866882.002023-10-039273Actual
30098300.762024-08-0292612Actual
38963345.452025-04-0392111Actual
25799153.002024-05-029273Actual
37189212.002025-03-039273Actual
1839435.872023-09-0392511Actual
31704560.002024-10-029216Actual
35455431.392025-01-019268Actual
20966128.002023-12-049226Actual
38693535.002025-04-039266Actual
16306163.532023-07-0492411Actual
21967129.002024-01-019226Actual
17692452.002023-09-039214Actual
23616556.002024-03-029213Actual
23651302.002024-03-029263Actual
8515201.002022-12-049246Actual
26726127.572024-05-0292113Actual
39387945.002025-05-029276Actual
38282478.002025-04-039263Actual
36543993.522025-02-019218Actual
20634666.002023-12-049213Actual
8151310.002022-12-049264Actual
20427102.892023-11-0392511Actual
38553459.002025-04-039216Actual
14415144.382023-05-0392112Actual
31553413.002024-10-029264Actual
37458512.002025-03-039236Actual
14834388.002023-06-039216Actual
14473217.782023-05-0392612Actual
13637421.002023-05-039214Actual
2654145.442024-05-0292511Actual
30307560.002024-09-029263Actual
11121255.632023-02-019228Actual
29146960.002024-08-029213Actual
19909403.002023-11-039216Actual
24951298.002024-04-029216Actual
12637313.002023-04-039264Actual
39390-14129.102025-05-029277Actual
18881288.002023-10-039216Actual
19372138.002023-10-0392411Actual
30183329.332024-08-0292213Actual
280577.002022-07-049226Actual
2435123.002022-07-049273Actual
2370872.002024-03-029273Actual
36195387.002025-02-019265Actual
1728490.122023-08-0392211Actual
17784295.002023-09-039215Actual
20199558.672023-11-039218Actual
26339395.032024-05-029228Actual
31341273.192024-09-0292613Actual
2037370.972023-11-0392311Actual
12058329.002023-03-039217Actual
21168307.002023-12-049267Actual
21046242.002023-12-049256Actual
37040269.682025-02-0192613Actual
37310576.002025-03-039215Actual
3804039.062025-03-0392212Actual
13480-14059.802023-05-029275Actual
2483514.002022-07-049214Actual
17338197.572023-08-0392411Actual
5392237.002022-09-039267Actual
5799144.002022-10-039273Actual
31518729.002024-10-029214Actual
5659374.002022-10-039213Actual
32614285.002024-11-029273Actual
2854400.002022-07-049236Actual
27556406.092024-06-0292111Actual
17078284.002023-08-039267Actual
1527244.382023-06-0392211Actual
29359582.002024-08-029215Actual
25957532.002024-05-029265Actual
33767633.002024-12-039214Actual
4270294.002022-08-039267Actual
29056401.262024-07-0392213Actual
16873112.002023-08-039226Actual
33802408.002024-12-039264Actual
36804212.472025-02-0192611Actual
3940817619.302025-05-0292713Actual
27201702.002024-06-029236Actual
27227492.002024-06-029246Actual
2497884.002024-04-029226Actual
28851212.472024-07-0392611Actual
11873228.002023-03-039246Actual
32432401.262024-10-0292213Actual
1934568.852023-10-0392311Actual
6845371.002022-11-039263Actual
2948156.002022-07-049256Actual
10064276.842023-01-019268Actual
22080370.002024-01-019266Actual
37484480.002025-03-039246Actual
28438519.002024-07-039266Actual
23829432.002024-03-029215Actual
14242225.232023-05-0392111Actual
36571382.912025-02-019228Actual
3939832129.102025-05-0292711Actual
22767313.002024-02-019264Actual
27286427.002024-06-029266Actual
18696599.002023-10-039214Actual
19639365.002023-11-039263Actual
3413451.002022-08-039213Actual
9537144.002023-01-019226Actual
1831347.572023-09-0392211Actual
37812293.322025-03-0392111Actual
2541261.002022-07-049264Actual
32557473.002024-11-029263Actual
9410336.002023-01-019265Actual
23235272.302024-02-019228Actual
33237409.282024-11-0292111Actual
10934328.002023-02-019217Actual
11182264.722023-02-019268Actual
14564409.002023-06-039263Actual
23057406.002024-02-019266Actual
7765207.152022-11-039228Actual
28909209.272024-07-0392112Actual
12778216.002023-04-039265Actual
33117704.122024-11-029218Actual
31490204.002024-10-029273Actual
11826360.002023-03-039236Actual
35393819.282025-01-019218Actual
5332284.002022-09-039217Actual

Generated 2025-06-02 16:06:48.849 UTC