[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 992  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29742851.102024-08-029218Actual
10994307.002023-02-019267Actual
2054673.102023-11-0392212Actual
37600608.002025-03-039217Actual
1736417.002022-06-039236Actual
3227538.972022-07-049218Actual
4535374.002022-09-039213Actual
23736600.002024-03-029214Actual
27611294.382024-06-0292311Actual
34415219.912024-12-0392311Actual
765291.002022-05-039266Actual
22431192.252024-01-0192411Actual
27638228.422024-06-0292411Actual
27665101.822024-06-0292511Actual
15921232.002023-07-049256Actual
7393238.002022-11-039246Actual
8468368.002022-12-049236Actual
29592436.002024-08-029266Actual
19990291.002023-11-039246Actual
19724486.002023-11-039214Actual
17078284.002023-08-039267Actual
1633347.572023-07-0492511Actual
35892283.712025-01-0192613Actual
29649659.002024-08-029217Actual
33473282.682024-11-0292612Actual
11588364.002023-03-039215Actual
18788288.002023-10-039215Actual
28909209.272024-07-0392112Actual
23355143.312024-02-0192211Actual
35421364.722025-01-019228Actual
26072782.002024-05-029236Actual
18486200.762023-09-0392112Actual
27876134.592024-06-0292113Actual
30718391.002024-09-029266Actual
33353241.192024-11-0292611Actual
12120226.002023-03-039267Actual
2145537.992023-12-0492511Actual
21401199.702023-12-0492311Actual
14649577.002023-06-039214Actual
1766470.002023-09-039273Actual
24472301.832024-03-0292611Actual
21076410.002023-12-049266Actual
8762296.002022-12-049267Actual
13671412.002023-05-039264Actual
24271422.302024-03-029268Actual
17607404.002023-09-039263Actual
1891237.002022-06-039266Actual
4595249.002022-09-039263Actual
39284213.542025-04-0392113Actual
21995528.002024-01-019236Actual
5799144.002022-10-039273Actual
26575227.362024-05-0292611Actual
19696166.002023-11-039273Actual
14473217.782023-05-0392612Actual
23269261.692024-02-019268Actual
28736109.272024-07-0392211Actual
39384-13706.102025-05-029275Actual
25705640.002024-05-029213Actual
14915271.002023-06-039246Actual
13188297.002023-04-039217Actual
23469222.042024-02-0192611Actual
3553142.002022-08-039273Actual
21756509.002024-01-019214Actual
25416107.142024-04-0292311Actual
34148666.002024-12-039217Actual
2541261.002022-07-049264Actual
27227492.002024-06-029246Actual
22349289.062024-01-0192111Actual
20106448.002023-11-039217Actual
21428188.002023-12-0492411Actual
21254352.602023-12-049228Actual
34561183.742024-12-0392112Actual
11261561.002023-03-039213Actual
39106336.942025-04-0392611Actual
1639291.002022-06-039216Actual
34952499.002025-01-019264Actual
39164226.302025-04-0392112Actual
2757299.002022-07-049216Actual
15451283.742023-06-0392612Actual
23114392.002024-02-019217Actual
31901632.002024-10-029217Actual
3086444.002022-07-049217Actual
17958230.002023-09-039246Actual
16927305.002023-08-039246Actual
28708422.042024-07-0392111Actual
18936448.002023-10-039236Actual
10329360.002023-02-019214Actual
37217849.002025-03-039214Actual
19964462.002023-11-039236Actual
29266655.002024-08-029214Actual
35568192.252025-01-0192311Actual
9273348.002023-01-019264Actual
39393-6210.902025-05-029278Actual
35130204.002025-01-019226Actual
23616556.002024-03-029213Actual
26432460.342024-05-0292111Actual
32855148.002024-11-029226Actual
916585.002023-01-019273Actual
4070150.002022-08-039256Actual
15954326.002023-07-049266Actual
26157510.002024-05-029266Actual
27378447.002024-06-029267Actual
27699285.872024-06-0292611Actual
33025707.002024-11-029217Actual
34708303.012024-12-0392213Actual
8091436.002022-12-049214Actual
5003319.002022-09-039216Actual
27993932.002024-07-039213Actual
38402400.002025-04-039264Actual
29089264.412024-07-0392613Actual
28790213.532024-07-0392411Actual
35541180.552025-01-0192211Actual
26017452.002024-05-029216Actual
29238218.002024-08-029273Actual
36195387.002025-02-019265Actual
10605320.002023-02-019216Actual
34681269.682024-12-0392113Actual
2435123.002022-07-049273Actual
3222280.552024-10-0292511Actual
22377118.852024-01-0192211Actual
26963619.002024-06-029214Actual
30183329.332024-08-0292213Actual
35103436.002025-01-019216Actual
2435790.122024-03-0292211Actual
15124667.762023-06-039218Actual
36981288.982025-02-0192113Actual
22917367.002024-02-019216Actual
30272994.002024-09-029213Actual
370971056.002025-03-039213Actual
3800371.002022-08-039265Actual
13489-11239.202023-05-029278Actual
37430168.002025-03-039226Actual
11979240.002023-03-039266Actual
32557473.002024-11-029263Actual
1951789.062023-10-0392212Actual
18016328.002023-09-039266Actual
14060428.002023-05-039267Actual
6923114.002022-11-039273Actual
28205509.002024-07-039215Actual
374294.002022-05-039215Actual
38843828.372025-04-039218Actual
38660348.002025-04-039256Actual
3562240.122025-01-0192511Actual
11826360.002023-03-039236Actual
25361300.762024-04-0292111Actual
5147164.002022-09-039246Actual
21374116.722023-12-0492211Actual
25922616.002024-05-029215Actual
30988314.592024-09-0292111Actual
2109437.452022-06-039218Actual
2678358.002022-07-049265Actual
26044161.002024-05-029226Actual
23527160.342024-02-0192112Actual
34033428.002024-12-039246Actual
1419278.002022-06-039264Actual
105368.002022-05-039263Actual
26753415.292024-05-0292213Actual
39381-13120.202025-05-029274Actual
13731484.002023-05-039215Actual
33767633.002024-12-039214Actual
308681082.922024-09-029218Actual
39018162.462025-04-0392311Actual
13250316.002023-04-039267Actual
32642896.002024-11-029214Actual
7717385.942022-11-039218Actual
33319157.152024-11-0292411Actual
29770352.602024-08-029228Actual
3006445.442024-08-0292212Actual
27757232.682024-06-0292112Actual
26460196.512024-05-0292211Actual
29146960.002024-08-029213Actual
31731180.002024-10-029226Actual
17515283.742023-08-0392612Actual
17726370.002023-09-039264Actual
3334279.872022-07-049268Actual
7965310.002022-12-049263Actual
27903408.282024-06-0292213Actual
27584138.002024-06-0292211Actual
34059265.002024-12-039256Actual
25669-10404.002024-05-019278Actual
13486-22169.702023-05-029277Actual
28147403.002024-07-039264Actual
22230502.612024-01-019218Actual
6127288.002022-10-039216Actual
3343942.252024-11-0292212Actual
3940321733.202025-05-0292712Actual
6706264.722022-10-039268Actual
15066392.002023-06-039267Actual
6271313.002022-10-039246Actual
6518322.002022-10-039267Actual
32432401.262024-10-0292213Actual
14120601.092023-05-039218Actual
32313217.782024-10-0292112Actual
33894530.002024-12-039265Actual
26634232.682024-05-0292112Actual
36605369.272025-02-019268Actual
1748487.992023-08-0392212Actual
6175139.002022-10-039226Actual
2854400.002022-07-049236Actual
25740483.002024-05-029263Actual
32347307.152024-10-0292612Actual
38460478.002025-04-039215Actual
14564409.002023-06-039263Actual
37543540.002025-03-039266Actual
3907234.802025-04-0392511Actual
36804212.472025-02-0192611Actual
34241819.282024-12-039218Actual
2294490.002024-02-019226Actual
1427046.502023-05-0392211Actual
12954328.002023-04-039236Actual
26668250.762024-05-0292612Actual
30605276.002024-09-029226Actual
23235272.302024-02-019228Actual
21671408.002024-01-019263Actual
26098418.002024-05-029246Actual
3148229.002022-07-049267Actual
21967129.002024-01-019226Actual
16425148.632023-07-0492112Actual
33179437.452024-11-029268Actual
18823440.002023-10-039265Actual
13853117.002023-05-039226Actual
10389232.002023-02-019264Actual
3689041.192025-02-0192212Actual
38247871.002025-04-039213Actual
12716378.002023-04-039215Actual
4783307.002022-09-039264Actual
8515201.002022-12-049246Actual
3275205.632022-07-049228Actual
10653127.002023-02-019226Actual
19020399.002023-10-039266Actual
11182264.722023-02-019268Actual
15508729.002023-07-049213Actual
22612618.002024-02-019213Actual
36280168.002025-02-019226Actual
20634666.002023-12-049213Actual
25058137.002024-04-029256Actual
1175514.002022-06-039213Actual
25503239.062024-04-0292611Actual
1736548.632023-08-0392511Actual
32770556.002024-11-029265Actual
14530504.002023-06-039213Actual
5392237.002022-09-039267Actual
22767313.002024-02-019264Actual
33739168.002024-12-039273Actual
6048285.002022-10-039265Actual
1931849.702023-10-0392211Actual
14148235.932023-05-039228Actual
5986371.002022-10-039215Actual
14941238.002023-06-039256Actual
19372138.002023-10-0392411Actual
16540636.002023-08-039213Actual
17904135.002023-09-039226Actual
38282478.002025-04-039263Actual
29804463.212024-08-029268Actual
18227364.722023-09-039268Actual
27286427.002024-06-029266Actual
25269316.242024-04-029228Actual
34360502.902024-12-0392111Actual
37812293.322025-03-0392111Actual
37510323.002025-03-039256Actual
8151310.002022-12-049264Actual
4270294.002022-08-039267Actual
20427102.892023-11-0392511Actual
6224368.002022-10-039236Actual
10934328.002023-02-019217Actual
31993823.822024-10-029218Actual
33590413.542024-11-0292613Actual
22047182.002024-01-019256Actual
37720543.522025-03-039228Actual
1444279.482023-05-0392212Actual
10749322.002023-02-019246Actual
3976380.002022-08-039236Actual
6318128.002022-10-039256Actual
8230320.002022-12-049215Actual
38367790.002025-04-039214Actual
32195249.702024-10-0292411Actual
3879338.002022-08-039216Actual
34503384.812024-12-0392611Actual
3804039.062025-03-0392212Actual
34302385.942024-12-039268Actual
5100302.002022-09-039236Actual
25660-16755.302024-05-019275Actual
12199402.602023-03-039218Actual
14415144.382023-05-0392112Actual
7765207.152022-11-039228Actual
9027440.002023-01-019213Actual
30896360.182024-09-029228Actual
35455431.392025-01-019268Actual
31785367.002024-10-029246Actual
17984148.002023-09-039256Actual
35158594.002025-01-019236Actual
9586360.002023-01-019236Actual
25799153.002024-05-029273Actual
37252576.002025-03-039264Actual
26514202.892024-05-0292411Actual
515364.002022-05-039216Actual
16846466.002023-08-039216Actual
31104274.172024-09-0292611Actual
32828660.002024-11-029216Actual
8043108.002022-12-049273Actual
7110260.002022-11-039215Actual
27253223.002024-06-029256Actual
293291.002022-05-039264Actual
25148552.002024-04-029217Actual
31518729.002024-10-029214Actual
14242225.232023-05-0392111Actual
28113889.002024-07-039214Actual
2443842.252024-03-0292511Actual
18285241.192023-09-0392111Actual
23409185.872024-02-0192411Actual
32735571.002024-11-029215Actual
2558899.702024-04-0292212Actual
6971360.002022-11-039214Actual
13881332.002023-05-039236Actual
16166422.302023-07-049268Actual
13109268.002023-04-039266Actual
22172388.002024-01-019267Actual
4210259.002022-08-039217Actual
29917245.442024-08-0292311Actual
36571382.912025-02-019228Actual
22404153.952024-01-0192311Actual
31433481.002024-10-029263Actual
20400172.042023-11-0392411Actual
27055537.002024-06-029215Actual
29862422.042024-08-0292111Actual
20199558.672023-11-039218Actual
35983546.002025-02-019263Actual
27464576.852024-06-029228Actual
39192100.762025-04-0392212Actual
15360268.852023-06-0392611Actual
18367131.612023-09-0392411Actual
24210540.492024-03-029218Actual
23922475.002024-03-029216Actual
36040160.002025-02-019273Actual
28028593.002024-07-039263Actual
23771464.002024-03-029264Actual
15814420.002023-07-049216Actual
27436713.222024-06-029218Actual
12857281.002023-04-039216Actual
3446974.162024-12-0392511Actual
3677299.702025-02-0192511Actual
1233368.002022-06-039263Actual
31490204.002024-10-029273Actual
25006519.002024-04-029236Actual
14974332.002023-06-039266Actual
4721393.002022-09-039214Actual
8292232.002022-12-049265Actual
38553459.002025-04-039216Actual
36543993.522025-02-019218Actual
2989093.312024-08-0292211Actual
21940302.002024-01-019216Actual
27498367.752024-06-029268Actual
5519270.782022-09-039228Actual
38339145.002025-04-039273Actual
32255217.782024-10-0292611Actual
6377206.002022-10-039266Actual
28495809.002024-07-039217Actual
16695324.002023-08-039264Actual
38634345.002025-04-039246Actual
30364224.002024-09-029273Actual
11073502.612023-02-019218Actual
9537144.002023-01-019226Actual
28240488.002024-07-039265Actual
35595183.742025-01-0192411Actual
24029273.002024-03-029256Actual
7297172.002022-11-039226Actual
1094213.212022-05-039268Actual
2394974.002024-03-029226Actual
38012146.512025-03-0392112Actual
3413451.002022-08-039213Actual
10702381.002023-02-019236Actual
36393479.002025-02-019266Actual
6845371.002022-11-039263Actual
15031523.002023-06-039217Actual
35010660.002025-01-019215Actual
21790262.002024-01-019264Actual
32113384.812024-10-0292111Actual
5471622.302022-09-039218Actual
15869484.002023-07-049236Actual
15186282.902023-06-039268Actual
1462177.002023-06-039273Actual
33860464.002024-12-039215Actual
3663271.002022-08-039264Actual
233360.002022-05-039214Actual
659220.002022-05-039246Actual
30520470.002024-09-029265Actual
19605576.002023-11-039213Actual
28763188.002024-07-0392311Actual
7440100.002022-11-039256Actual
27556406.092024-06-0292111Actual
38871298.062025-04-039228Actual
16483158.212023-07-0492612Actual
37345462.002025-03-039265Actual
24411189.062024-03-0292411Actual
26935228.002024-06-029273Actual

Generated 2025-06-02 09:43:47.221 UTC