[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 500  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8515201.002022-12-039246Actual
22972408.002024-01-319236Actual
1527244.382023-06-0292211Actual
434232.002022-05-029265Actual
5799144.002022-10-029273Actual
18227364.722023-09-029268Actual
18486200.762023-09-0292112Actual
17932532.002023-09-029236Actual
37954268.852025-03-0292611Actual
1498432.002022-06-029215Actual
33682448.002024-12-029263Actual
11873228.002023-03-029246Actual
30215267.922024-08-0192613Actual
24061265.002024-03-019266Actual
29089264.412024-07-0292613Actual
23977501.002024-03-019236Actual
29944234.812024-08-0192411Actual
28205509.002024-07-029215Actual
134774833.002023-05-019274Actual
22172388.002023-12-319267Actual
29359582.002024-08-019215Actual
19290274.172023-10-0292111Actual
13001305.002023-04-029246Actual
29592436.002024-08-019266Actual
23114392.002024-01-319217Actual
21374116.722023-12-0392211Actual
26460196.512024-05-0192211Actual
2218288.972022-06-029268Actual
23382153.952024-01-3192311Actual
19198320.782023-10-029228Actual
7031285.002022-11-029264Actual
5721291.002022-10-029263Actual
3119074.162024-09-0192212Actual
14974332.002023-06-029266Actual
8562192.002022-12-039256Actual
18576761.002023-10-029213Actual
3446974.162024-12-0292511Actual
20049326.002023-11-029266Actual
28971259.272024-07-0292612Actual
916585.002022-12-319273Actual
34241819.282024-12-029218Actual
13637421.002023-05-029214Actual
32195249.702024-10-0192411Actual
33558253.892024-11-0192213Actual
28708422.042024-07-0292111Actual
10994307.002023-01-319267Actual
24472301.832024-03-0192611Actual
21401199.702023-12-0392311Actual
31104274.172024-09-0192611Actual
13766259.002023-05-029265Actual
38012146.512025-03-0292112Actual
18988177.002023-10-029256Actual
23409185.872024-01-3192411Actual
6923114.002022-11-029273Actual
10653127.002023-01-319226Actual
13048210.002023-04-029256Actual
11121255.632023-01-319228Actual
8700310.002022-12-039217Actual
8230320.002022-12-039215Actual
36160612.002025-01-319215Actual
31553413.002024-10-019264Actual
25669-10404.002024-04-309278Actual
7826188.962022-11-029268Actual
22917367.002024-01-319216Actual
1831347.572023-09-0292211Actual
16046396.002023-07-039267Actual
23469222.042024-01-3192611Actual
5580248.062022-09-029268Actual
4862380.002022-09-029215Actual
3689041.192025-01-3192212Actual
3663271.002022-08-029264Actual
26124371.002024-05-019256Actual
30718391.002024-09-019266Actual
2538944.382024-04-0192211Actual
1625235.872023-07-0392211Actual
3792135.872025-03-0292511Actual
2172873.002023-12-319273Actual
31162209.272024-09-0192112Actual
29978263.532024-08-0192611Actual
37345462.002025-03-029265Actual
29238218.002024-08-019273Actual
24238292.002024-03-019228Actual
27638228.422024-06-0192411Actual
13671412.002023-05-029264Actual
24271422.302024-03-019268Actual
33647781.002024-12-029213Actual
25503239.062024-04-0192611Actual
30896360.182024-09-019228Actual
2541261.002022-07-039264Actual
4456261.692022-08-029268Actual
13109268.002023-04-029266Actual
3086444.002022-07-039217Actual
22767313.002024-01-319264Actual
38159236.342025-03-0292213Actual
9489378.002022-12-319216Actual
36691143.312025-01-3192211Actual
2567437639.802024-04-3092711Actual
5392237.002022-09-029267Actual
30307560.002024-09-019263Actual
39284213.542025-04-0292113Actual
22998247.002024-01-319246Actual
32855148.002024-11-019226Actual
33411180.552024-11-0192112Actual
30485492.002024-09-019215Actual
3413451.002022-08-029213Actual
4721393.002022-09-029214Actual
29301369.002024-08-019264Actual
27378447.002024-06-019267Actual
15186282.902023-06-029268Actual
19548175.232023-10-0292612Actual
19372138.002023-10-0292411Actual
3006445.442024-08-0192212Actual
26487222.042024-05-0192311Actual
28588982.922024-07-029218Actual
7499225.002022-11-029266Actual
1359360.002022-06-029214Actual
8889235.932022-12-039228Actual
15543324.002023-07-039263Actual
27201702.002024-06-019236Actual
2558899.702024-04-0192212Actual
30775630.002024-09-019217Actual
27227492.002024-06-019246Actual
34415219.912024-12-0292311Actual
31518729.002024-10-019214Actual
28438519.002024-07-029266Actual
293291.002022-05-029264Actual
18936448.002023-10-029236Actual
2109437.452022-06-029218Actual
34269490.482024-12-029228Actual
16695324.002023-08-029264Actual
17819384.002023-09-029265Actual
29742851.102024-08-019218Actual
20847412.002023-12-039215Actual
33117704.122024-11-019218Actual
25663-19199.702024-04-309276Actual
6048285.002022-10-029265Actual
3275205.632022-07-039228Actual
7393238.002022-11-029246Actual
17198325.332023-08-029268Actual
33179437.452024-11-019268Actual
28028593.002024-07-029263Actual
14741448.002023-06-029215Actual
19432227.362023-10-0292611Actual
32828660.002024-11-019216Actual
9816384.002022-12-319217Actual
25269316.242024-04-019228Actual
37132702.002025-03-029263Actual
34007639.002024-12-029236Actual
28113889.002024-07-029214Actual
8621308.002022-12-039266Actual
38553459.002025-04-029216Actual
37894273.102025-03-0292411Actual
26963619.002024-06-019214Actual
280577.002022-07-039226Actual
18881288.002023-10-029216Actual
16953184.002023-08-029256Actual
27876134.592024-06-0192113Actual
7765207.152022-11-029228Actual
38871298.062025-04-029228Actual
21226693.522023-12-039218Actual
14861148.002023-06-029226Actual
23651302.002024-03-019263Actual
36068866.002025-01-319214Actual
23327219.912024-01-3192111Actual
105368.002022-05-029263Actual
4924291.002022-09-029265Actual
24384122.042024-03-0192311Actual
6597442.002022-10-029218Actual
36195387.002025-01-319265Actual
28353761.002024-07-029236Actual
12449263.002023-04-029263Actual
31282155.642024-09-0192113Actual
38660348.002025-04-029256Actual
906238.002022-05-029267Actual
28851212.472024-07-0292611Actual
2989093.312024-08-0192211Actual
32883569.002024-11-019236Actual
25148552.002024-04-019217Actual
30685257.002024-09-019256Actual
21133320.002023-12-039217Actual
1736417.002022-06-029236Actual
16575360.002023-08-029263Actual
33979188.002024-12-029226Actual
30659309.002024-09-019246Actual
9273348.002022-12-319264Actual
15895263.002023-07-039246Actual
32557473.002024-11-019263Actual
23829432.002024-03-019215Actual
11729332.002023-03-029216Actual
15508729.002023-07-039213Actual
31759652.002024-10-019236Actual
4349369.272022-08-029218Actual
33802408.002024-12-029264Actual
20427102.892023-11-0292511Actual
515364.002022-05-029216Actual
27146447.002024-06-019216Actual
3804039.062025-03-0292212Actual
17784295.002023-09-029215Actual
4535374.002022-09-029213Actual
18696599.002023-10-029214Actual
37543540.002025-03-029266Actual
39226378.432025-04-0292612Actual
12575387.002023-04-029214Actual
27055537.002024-06-019215Actual
5147164.002022-09-029246Actual
25561123.102024-04-0192112Actual
3222280.552024-10-0192511Actual
5986371.002022-10-029215Actual
3800371.002022-08-029265Actual
20318300.762023-11-0292111Actual
25361300.762024-04-0192111Actual
1139972.002023-03-029273Actual
370971056.002025-03-029213Actual
27464576.852024-06-019228Actual
25666-8609.402024-04-309277Actual
27436713.222024-06-019218Actual
36543993.522025-01-319218Actual
6785546.002022-11-029213Actual
5100302.002022-09-029236Actual
9087294.002022-12-319263Actual
28405310.002024-07-029256Actual
33237409.282024-11-0192111Actual
29394421.002024-08-019265Actual
21637537.002023-12-319213Actual
10389232.002023-01-319264Actual
31731180.002024-10-019226Actual
18194235.932023-09-029228Actual
16224274.172023-07-0392111Actual
28763188.002024-07-0292311Actual
13474-15187.502023-05-019273Actual
30392653.002024-09-019214Actual
36334396.002025-01-319246Actual
3677299.702025-01-3192511Actual
34503384.812024-12-0292611Actual
34148666.002024-12-029217Actual
13826464.002023-05-029216Actual
33739168.002024-12-029273Actual
2252278.422023-12-3192112Actual
35421364.722024-12-319228Actual
35335509.002024-12-319267Actual
1233368.002022-06-029263Actual
2455736.932024-03-0192212Actual
35983546.002025-01-319263Actual
29452499.002024-08-019216Actual
1766470.002023-09-029273Actual
21046242.002023-12-039256Actual
37754523.822025-03-029268Actual
38190480.212025-03-0292613Actual
12199402.602023-03-029218Actual
15451283.742023-06-0292612Actual
4210259.002022-08-029217Actual
21168307.002023-12-039267Actual
31646514.002024-10-019265Actual
20016188.002023-11-029256Actual
25922616.002024-05-019215Actual
38693535.002025-04-029266Actual
2497884.002024-04-019226Actual
31433481.002024-10-019263Actual
8948182.902022-12-039268Actual
38580276.002025-04-029226Actual
29684475.002024-08-019267Actual
37867263.532025-03-0292311Actual
15066392.002023-06-029267Actual
21254352.602023-12-039228Actual
2343649.702024-01-3192511Actual
31993823.822024-10-019218Actual
9876242.002022-12-319267Actual
27173204.002024-06-019226Actual
20260393.512023-11-029268Actual
28530426.002024-07-029267Actual
8371424.002022-12-039216Actual
17256253.962023-08-0292111Actual
22080370.002023-12-319266Actual
13188297.002023-04-029217Actual
39311418.802025-04-0292213Actual
20939331.002023-12-039216Actual
38339145.002025-04-029273Actual
9680112.002022-12-319256Actual
14530504.002023-06-029213Actual
23527160.342024-01-3192112Actual
16104611.702023-07-039218Actual
16540636.002023-08-029213Actual
21790262.002023-12-319264Actual
32465236.342024-10-0192613Actual
28616385.942024-07-029228Actual
11588364.002023-03-029215Actual
14182288.972023-05-029268Actual
31043263.532024-09-0192311Actual
26878672.002024-06-019263Actual
1951789.062023-10-0292212Actual
21995528.002023-12-319236Actual
35103436.002024-12-319216Actual
22732582.002024-01-319214Actual
38247871.002025-04-029213Actual
2435123.002022-07-039273Actual
3553142.002022-08-029273Actual
9352272.002022-12-319215Actual
20461163.532023-11-0292611Actual
6845371.002022-11-029263Actual
1839435.872023-09-0292511Actual
17399283.742023-08-0292611Actual
19816360.002023-11-029215Actual
33059473.002024-11-019267Actual
14242225.232023-05-0292111Actual
13933206.002023-05-029256Actual
32935223.002024-11-019256Actual
2297501.002022-07-039213Actual
22431192.252023-12-3192411Actual
29804463.212024-08-019268Actual
2072689.002023-12-039273Actual
21346213.532023-12-0392111Actual
18788288.002023-10-029215Actual
33025707.002024-11-019217Actual
34952499.002024-12-319264Actual
1728490.122023-08-0292211Actual
15124667.762023-06-029218Actual
33353241.192024-11-0192611Actual
17904135.002023-09-029226Actual
31704560.002024-10-019216Actual
2034682.682023-11-0292211Actual
9586360.002022-12-319236Actual
24893334.002024-04-019265Actual
8468368.002022-12-039236Actual
37692772.312025-03-029218Actual
26432460.342024-05-0192111Actual
12857281.002023-04-029216Actual
18519281.622023-09-0292612Actual
1736548.632023-08-0292511Actual
17692452.002023-09-029214Actual
7638339.002022-11-029267Actual
9213440.002022-12-319214Actual
15299111.402023-06-0292311Actual
36360313.002025-01-319256Actual
19112468.002023-10-029267Actual
1094213.212022-05-029268Actual
30520470.002024-09-019265Actual
32055426.852024-10-019268Actual
11509288.002023-03-029264Actual
26726127.572024-05-0192113Actual
37040269.682025-01-3192613Actual
21547153.952023-12-0392112Actual
5907230.002022-10-029264Actual
35832141.612024-12-3192113Actual
32614285.002024-11-019273Actual
26098418.002024-05-019246Actual
18611349.002023-10-029263Actual
19990291.002023-11-029246Actual
7346360.002022-11-029236Actual
20199558.672023-11-029218Actual
23149464.002024-01-319267Actual
27699285.872024-06-0192611Actual
13609158.002023-05-029273Actual
23057406.002024-01-319266Actual
13550435.002023-05-029263Actual
33473282.682024-11-0192612Actual
24152316.002024-03-019267Actual
9537144.002022-12-319226Actual
31785367.002024-10-019246Actual
2394974.002024-03-019226Actual
1891237.002022-06-029266Actual
28325153.002024-07-029226Actual
4070150.002022-08-029256Actual
1830117.002022-06-029256Actual
25705640.002024-05-019213Actual
36308646.002025-01-319236Actual
30810480.002024-09-019267Actual
18340131.612023-09-0292311Actual
17607404.002023-09-029263Actual
25799153.002024-05-019273Actual
11182264.722023-01-319268Actual
34917806.002024-12-319214Actual
14941238.002023-06-029256Actual
18908158.002023-10-029226Actual
25416107.142024-04-0192311Actual
4397313.212022-08-029228Actual
37310576.002025-03-029215Actual
3438894.382024-12-0292211Actual
24681384.002024-04-019263Actual
2357252.002022-07-039263Actual
18108259.002023-09-029267Actual
1687135.002022-06-029226Actual
3879338.002022-08-029216Actual
33894530.002024-12-029265Actual

Generated 2025-06-01 13:07:51.973 UTC