[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33802408.002024-12-029264Actual
7297172.002022-11-029226Actual
38785444.002025-04-029267Actual
36981288.982025-01-3192113Actual
2654145.442024-05-0192511Actual
16986421.002023-08-029266Actual
10329360.002023-01-319214Actual
13609158.002023-05-029273Actual
34917806.002024-12-319214Actual
35541180.552024-12-3192211Actual
23977501.002024-03-019236Actual
2054673.102023-11-0292212Actual
3119074.162024-09-0192212Actual
22612618.002024-01-319213Actual
33411180.552024-11-0192112Actual
39226378.432025-04-0292612Actual
2157269.272022-06-029228Actual
2357252.002022-07-039263Actual
38634345.002025-04-029246Actual
39378-11299.502025-05-019273Actual
14974332.002023-06-029266Actual
28085216.002024-07-029273Actual
35130204.002024-12-319226Actual
23559202.892024-01-3192612Actual
31104274.172024-09-0192611Actual
11509288.002023-03-029264Actual
26017452.002024-05-019216Actual
36571382.912025-01-319228Actual
563124.002022-05-029226Actual
7717385.942022-11-029218Actual
23024288.002024-01-319256Actual
33025707.002024-11-019217Actual
18367131.612023-09-0292411Actual
22230502.612023-12-319218Actual
14776272.002023-06-029265Actual
23469222.042024-01-3192611Actual
36862165.662025-01-3192112Actual
34442209.272024-12-0292411Actual
21580251.832023-12-0392612Actual
12308220.782023-03-029268Actual
7578480.002022-11-029217Actual
37008329.332025-01-3192213Actual
24472301.832024-03-0192611Actual
1359360.002022-06-029214Actual
24152316.002024-03-019267Actual
16788436.002023-08-029265Actual
1560228.002022-06-029265Actual
37720543.522025-03-029228Actual
1687135.002022-06-029226Actual
3800371.002022-08-029265Actual
37600608.002025-03-029217Actual
2483514.002022-07-039214Actual
3086444.002022-07-039217Actual
15124667.762023-06-029218Actual
15663385.002023-07-039264Actual
37543540.002025-03-029266Actual
38132194.242025-03-0292113Actual
39311418.802025-04-0292213Actual
34889211.002024-12-319273Actual
15921232.002023-07-039256Actual
13486-22169.702023-05-019277Actual
23114392.002024-01-319217Actual
31901632.002024-10-019217Actual
37954268.852025-03-0292611Actual
31070215.662024-09-0192411Actual
5580248.062022-09-029268Actual
8043108.002022-12-039273Actual
20634666.002023-12-039213Actual
30988314.592024-09-0192111Actual
6456480.002022-10-029217Actual
5147164.002022-09-029246Actual
3940321733.202025-05-0192712Actual
25862494.002024-05-019264Actual
22732582.002024-01-319214Actual
27227492.002024-06-019246Actual
33682448.002024-12-029263Actual
9352272.002022-12-319215Actual
14025324.002023-05-029217Actual
134774833.002023-05-019274Actual
8841399.572022-12-039218Actual
33979188.002024-12-029226Actual
6127288.002022-10-029216Actual
22080370.002023-12-319266Actual
2037370.972023-11-0292311Actual
29804463.212024-08-019268Actual
26072782.002024-05-019236Actual
17819384.002023-09-029265Actual
2497884.002024-04-019226Actual
30605276.002024-09-019226Actual
23527160.342024-01-3192112Actual
21401199.702023-12-0392311Actual
25058137.002024-04-019256Actual
13515588.002023-05-029213Actual
26098418.002024-05-019246Actual
2435790.122024-03-0192211Actual
31553413.002024-10-019264Actual
10605320.002023-01-319216Actual
7110260.002022-11-029215Actual
370971056.002025-03-029213Actual
20754672.002023-12-039214Actual
36253702.002025-01-319216Actual
36450734.002025-01-319217Actual
2989093.312024-08-0192211Actual
33952600.002024-12-029216Actual
22464307.152023-12-3192611Actual
24271422.302024-03-019268Actual
20939331.002023-12-039216Actual
7393238.002022-11-029246Actual
3334279.872022-07-039268Actual
24210540.492024-03-019218Actual
24893334.002024-04-019265Actual
36308646.002025-01-319236Actual
30930563.212024-09-019268Actual
27088360.002024-06-019265Actual
6224368.002022-10-029236Actual
35774409.282024-12-3192612Actual
2030257.002022-06-029267Actual
6923114.002022-11-029273Actual
34183369.002024-12-029267Actual
36605369.272025-01-319268Actual
916585.002022-12-319273Actual
4595249.002022-09-029263Actual
5659374.002022-10-029213Actual
31731180.002024-10-019226Actual
38553459.002025-04-029216Actual
17932532.002023-09-029236Actual
31844462.002024-10-019266Actual
35243451.002024-12-319266Actual
32770556.002024-11-019265Actual
1748487.992023-08-0292212Actual
24681384.002024-04-019263Actual
10389232.002023-01-319264Actual
25957532.002024-05-019265Actual
1233368.002022-06-029263Actual
24589190.122024-03-0192612Actual
15152252.602023-06-029228Actual
11588364.002023-03-029215Actual
30685257.002024-09-019256Actual
2567437639.802024-04-3092711Actual
4270294.002022-08-029267Actual
19290274.172023-10-0292111Actual
7031285.002022-11-029264Actual
1419278.002022-06-029264Actual
25799153.002024-05-019273Actual
8762296.002022-12-039267Actual
23382153.952024-01-3192311Actual
37510323.002025-03-029256Actual
32883569.002024-11-019236Actual
10003358.662022-12-319228Actual
765291.002022-05-029266Actual
31759652.002024-10-019236Actual
26044161.002024-05-019226Actual
2109437.452022-06-029218Actual
19432227.362023-10-0292611Actual
2948156.002022-07-039256Actual
4673142.002022-09-029273Actual
2034682.682023-11-0292211Actual
29452499.002024-08-019216Actual
1736548.632023-08-0292511Actual
9680112.002022-12-319256Actual
37310576.002025-03-029215Actual
18936448.002023-10-029236Actual
23269261.692024-01-319268Actual
16953184.002023-08-029256Actual
29238218.002024-08-019273Actual
15756381.002023-07-039265Actual
36160612.002025-01-319215Actual
23922475.002024-03-019216Actual
29649659.002024-08-019217Actual
5332284.002022-09-029217Actual
12857281.002023-04-029216Actual
27343544.002024-06-019217Actual
1462177.002023-06-029273Actual
17043393.002023-08-029217Actual
33353241.192024-11-0192611Actual
22825387.002024-01-319215Actual
19020399.002023-10-029266Actual
21133320.002023-12-039217Actual
11650329.002023-03-029265Actual
13474-15187.502023-05-019273Actual
39381-13120.202025-05-019274Actual
1839435.872023-09-0292511Actual
30392653.002024-09-019214Actual
14530504.002023-06-029213Actual
6271313.002022-10-029246Actual
20199558.672023-11-029218Actual
33739168.002024-12-029273Actual
25922616.002024-05-019215Actual
16279124.172023-07-0392311Actual
2297501.002022-07-039213Actual
31611522.002024-10-019215Actual
26157510.002024-05-019266Actual
14834388.002023-06-029216Actual
23149464.002024-01-319267Actual
22704150.002024-01-319273Actual
27903408.282024-06-0192213Actual
21288292.002023-12-039268Actual
34681269.682024-12-0292113Actual
38693535.002025-04-029266Actual
30364224.002024-09-019273Actual
2443842.252024-03-0192511Actual
22349289.062023-12-3192111Actual
17338197.572023-08-0292411Actual
31935561.002024-10-019267Actual
38660348.002025-04-029256Actual
19399101.822023-10-0292511Actual
131170.002022-06-029273Actual
27173204.002024-06-019226Actual
22767313.002024-01-319264Actual
34007639.002024-12-029236Actual
28438519.002024-07-029266Actual
1139972.002023-03-029273Actual
13329485.942023-04-029218Actual
26753415.292024-05-0192213Actual
34091409.002024-12-029266Actual
34561183.742024-12-0292112Actual
22431192.252023-12-3192411Actual
15508729.002023-07-039213Actual
21046242.002023-12-039256Actual
26514202.892024-05-0192411Actual
22647336.002024-01-319263Actual
25006519.002024-04-019236Actual
35655244.382024-12-3192611Actual
1560098.002023-07-039273Actual
10468313.002023-01-319215Actual
27993932.002024-07-029213Actual
30718391.002024-09-019266Actual
1736417.002022-06-029236Actual
20049326.002023-11-029266Actual
15326174.172023-06-0292411Actual
35832141.612024-12-3192113Actual
22998247.002024-01-319246Actual
434232.002022-05-029265Actual
25361300.762024-04-0192111Actual
13766259.002023-05-029265Actual
6845371.002022-11-029263Actual
29394421.002024-08-019265Actual
18285241.192023-09-0292111Actual
5471622.302022-09-029218Actual
25660-16755.302024-04-309275Actual
23355143.312024-01-3192211Actual
4862380.002022-09-029215Actual
31646514.002024-10-019265Actual
14741448.002023-06-029215Actual
35300614.002024-12-319217Actual
32677528.002024-11-019264Actual
20400172.042023-11-0292411Actual
29742851.102024-08-019218Actual
17692452.002023-09-029214Actual
21756509.002023-12-319214Actual
37430168.002025-03-029226Actual
1175514.002022-06-029213Actual
3939832129.102025-05-0192711Actual
29533396.002024-08-019246Actual
31993823.822024-10-019218Actual
30427546.002024-09-019264Actual
12449263.002023-04-029263Actual
27699285.872024-06-0192611Actual
26216540.002024-05-019217Actual
27665101.822024-06-0192511Actual
20577256.082023-11-0292612Actual
36745191.192025-01-3192411Actual
12905111.002023-04-029226Actual
10796192.002023-01-319256Actual
21848448.002023-12-319215Actual
18696599.002023-10-029214Actual
3553142.002022-08-029273Actual
14941238.002023-06-029256Actual
29181487.002024-08-019263Actual
25657-11799.902024-04-309274Actual
23651302.002024-03-019263Actual
22859288.002024-01-319265Actual
35010660.002024-12-319215Actual
33590413.542024-11-0192613Actual
19639365.002023-11-029263Actual
10934328.002023-01-319217Actual
18576761.002023-10-029213Actual
12120226.002023-03-029267Actual
24238292.002024-03-019228Actual
24061265.002024-03-019266Actual
8230320.002022-12-039215Actual
21254352.602023-12-039228Actual
19964462.002023-11-029236Actual
34708303.012024-12-0292213Actual
32935223.002024-11-019256Actual
30633534.002024-09-019236Actual
23864381.002024-03-019265Actual
37692772.312025-03-029218Actual
6318128.002022-10-029256Actual
38991160.342025-04-0292211Actual
18988177.002023-10-029256Actual
15895263.002023-07-039246Actual
13480-14059.802023-05-019275Actual
19990291.002023-11-029246Actual
24329207.152024-03-0192111Actual
7765207.152022-11-029228Actual
24858324.002024-04-019215Actual
3663271.002022-08-029264Actual
18611349.002023-10-029263Actual
16632177.002023-08-029273Actual
27638228.422024-06-0192411Actual
13853117.002023-05-029226Actual
4210259.002022-08-029217Actual
31282155.642024-09-0192113Actual
10143418.002023-01-319213Actual
13483-29794.502023-05-019276Actual
20994470.002023-12-039236Actual
293291.002022-05-029264Actual
17984148.002023-09-029256Actual
31043263.532024-09-0192311Actual
15543324.002023-07-039263Actual
27611294.382024-06-0192311Actual
1584180.002023-07-039226Actual
26668250.762024-05-0192612Actual
28736109.272024-07-0292211Actual
25561123.102024-04-0192112Actual
39387945.002025-05-019276Actual
7638339.002022-11-029267Actual
11321307.002023-03-029263Actual
33860464.002024-12-029215Actual
28379408.002024-07-029246Actual
3458970.972024-12-0292212Actual
33894530.002024-12-029265Actual
6971360.002022-11-029214Actual
28650357.152024-07-029268Actual
25827714.002024-05-019214Actual
13377257.152023-04-029228Actual
6175139.002022-10-029226Actual
3907234.802025-04-0292511Actual
38871298.062025-04-029228Actual
22555301.832023-12-3192612Actual
6597442.002022-10-029218Actual
25740483.002024-05-019263Actual
17311119.912023-08-0292311Actual
14148235.932023-05-029228Actual
36691143.312025-01-3192211Actual
32055426.852024-10-019268Actual
2567934059.602024-04-3092712Actual
36543993.522025-01-319218Actual
16367143.312023-07-0392611Actual
38460478.002025-04-029215Actual
28971259.272024-07-0292612Actual
2252278.422023-12-3192112Actual
4131380.002022-08-029266Actual
8700310.002022-12-039217Actual
2172873.002023-12-319273Actual
18598.002022-05-029273Actual
30272994.002024-09-019213Actual
24003320.002024-03-019246Actual
21489180.552023-12-0392611Actual
24118422.002024-03-019217Actual
16575360.002023-08-029263Actual
25091388.002024-04-019266Actual
30578582.002024-09-019216Actual
29770352.602024-08-019228Actual
19372138.002023-10-0292411Actual
9586360.002022-12-319236Actual
32021454.122024-10-019228Actual
11920121.002023-03-029256Actual
32642896.002024-11-019214Actual
29359582.002024-08-019215Actual
26935228.002024-06-019273Actual
16927305.002023-08-029246Actual
4783307.002022-09-029264Actual
15869484.002023-07-039236Actual
16753426.002023-08-029215Actual
280577.002022-07-039226Actual
33237409.282024-11-0192111Actual
28763188.002024-07-0292311Actual
6377206.002022-10-029266Actual
21790262.002023-12-319264Actual
25654-9109.802024-04-309273Actual
7499225.002022-11-029266Actual
25183396.002024-04-019267Actual
35393819.282024-12-319218Actual
29301369.002024-08-019264Actual
24766582.002024-04-019214Actual
34503384.812024-12-0292611Actual
15721334.002023-07-039215Actual
1934568.852023-10-0292311Actual
4070150.002022-08-029256Actual
27378447.002024-06-019267Actual
25303331.392024-04-019268Actual
4349369.272022-08-029218Actual
37217849.002025-03-029214Actual
29266655.002024-08-019214Actual
28851212.472024-07-0292611Actual
38282478.002025-04-029263Actual
1949070.972023-10-0292112Actual
31704560.002024-10-019216Actual
3976380.002022-08-029236Actual

Generated 2025-06-01 14:08:48.712 UTC