[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 896  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12308220.782023-03-039268Actual
10203319.002023-02-019263Actual
24061265.002024-03-029266Actual
22612618.002024-02-019213Actual
906238.002022-05-039267Actual
20966128.002023-12-049226Actual
39387945.002025-05-029276Actual
8562192.002022-12-049256Actual
1625235.872023-07-0492211Actual
15360268.852023-06-0392611Actual
3458970.972024-12-0392212Actual
3553142.002022-08-039273Actual
10329360.002023-02-019214Actual
25148552.002024-04-029217Actual
31398950.002024-10-029213Actual
22080370.002024-01-019266Actual
1419278.002022-06-039264Actual
37217849.002025-03-039214Actual
20881428.002023-12-049265Actual
9352272.002023-01-019215Actual
1427046.502023-05-0392211Actual
16927305.002023-08-039246Actual
26575227.362024-05-0292611Actual
34442209.272024-12-0392411Actual
23559202.892024-02-0192612Actual
11509288.002023-03-039264Actual
33237409.282024-11-0292111Actual
37008329.332025-02-0192213Actual
18936448.002023-10-039236Actual
32141185.872024-10-0292211Actual
31611522.002024-10-029215Actual
37954268.852025-03-0392611Actual
31282155.642024-09-0292113Actual
233360.002022-05-039214Actual
2294490.002024-02-019226Actual
33647781.002024-12-039213Actual
3227538.972022-07-049218Actual
5332284.002022-09-039217Actual
36334396.002025-02-019246Actual
3792135.872025-03-0392511Actual
12247167.752023-03-039228Actual
14941238.002023-06-039256Actual
26339395.032024-05-029228Actual
9876242.002023-01-019267Actual
23409185.872024-02-0192411Actual
9816384.002023-01-019217Actual
3940817619.302025-05-0292713Actual
15954326.002023-07-049266Actual
27343544.002024-06-029217Actual
19964462.002023-11-039236Actual
4924291.002022-09-039265Actual
32522781.002024-11-029213Actual
37040269.682025-02-0192613Actual
33179437.452024-11-029268Actual
29978263.532024-08-0292611Actual
8841399.572022-12-049218Actual
24411189.062024-03-0292411Actual
3413451.002022-08-039213Actual
3475262.002022-08-039263Actual
35655244.382025-01-0192611Actual
11073502.612023-02-019218Actual
36605369.272025-02-019268Actual
24029273.002024-03-029256Actual
33265149.702024-11-0292211Actual
20199558.672023-11-039218Actual
22972408.002024-02-019236Actual
32770556.002024-11-029265Actual
10064276.842023-01-019268Actual
2343649.702024-02-0192511Actual
23922475.002024-03-029216Actual
515364.002022-05-039216Actual
131170.002022-06-039273Actual
28438519.002024-07-039266Actual
30156113.532024-08-0292113Actual
24530136.932024-03-0292112Actual
14324122.042023-05-0392411Actual
16132264.722023-07-049228Actual
6456480.002022-10-039217Actual
31309264.412024-09-0292213Actual
2297501.002022-07-049213Actual
4270294.002022-08-039267Actual
3689041.192025-02-0192212Actual
35859295.992025-01-0192213Actual
29089264.412024-07-0392613Actual
4397313.212022-08-039228Actual
6971360.002022-11-039214Actual
36253702.002025-02-019216Actual
16425148.632023-07-0492112Actual
35184360.002025-01-019246Actual
5471622.302022-09-039218Actual
26124371.002024-05-029256Actual
6645235.932022-10-039228Actual
12778216.002023-04-039265Actual
25503239.062024-04-0292611Actual
21168307.002023-12-049267Actual
19112468.002023-10-039267Actual
11920121.002023-03-039256Actual
26753415.292024-05-0292213Actual
31844462.002024-10-029266Actual
14915271.002023-06-039246Actual
7440100.002022-11-039256Actual
1736548.632023-08-0392511Actual
13853117.002023-05-039226Actual
2034682.682023-11-0392211Actual
26017452.002024-05-029216Actual
38871298.062025-04-039228Actual
7826188.962022-11-039268Actual
28240488.002024-07-039265Actual
36862165.662025-02-0192112Actual
29742851.102024-08-029218Actual
24858324.002024-04-029215Actual
32909448.002024-11-029246Actual
29684475.002024-08-029267Actual
33411180.552024-11-0292112Actual
2547089.062024-04-0292511Actual
19909403.002023-11-039216Actual
29056401.262024-07-0392213Actual
15756381.002023-07-049265Actual
4783307.002022-09-039264Actual
38608716.002025-04-039236Actual
32432401.262024-10-0292213Actual
39393-6210.902025-05-029278Actual
14148235.932023-05-039228Actual
27993932.002024-07-039213Actual
34059265.002024-12-039256Actual
26072782.002024-05-029236Actual
13483-29794.502023-05-029276Actual
1728490.122023-08-0392211Actual
34183369.002024-12-039267Actual
19399101.822023-10-0392511Actual
16575360.002023-08-039263Actual
13486-22169.702023-05-029277Actual
7765207.152022-11-039228Actual
17692452.002023-09-039214Actual
2567437639.802024-05-0192711Actual
25561123.102024-04-0292112Actual
37403515.002025-03-039216Actual
21133320.002023-12-049217Actual
33319157.152024-11-0292411Actual
27253223.002024-06-029256Actual
38402400.002025-04-039264Actual
32055426.852024-10-029268Actual
39226378.432025-04-0392612Actual
33353241.192024-11-0292611Actual
17078284.002023-08-039267Actual
9680112.002023-01-019256Actual
23864381.002024-03-029265Actual
36068866.002025-02-019214Actual
28763188.002024-07-0392311Actual
1736417.002022-06-039236Actual
15814420.002023-07-049216Actual
18108259.002023-09-039267Actual
19020399.002023-10-039266Actual
1891237.002022-06-039266Actual
21489180.552023-12-0492611Actual
25183396.002024-04-029267Actual
16306163.532023-07-0492411Actual
2901280.002022-07-049246Actual
17311119.912023-08-0392311Actual
29649659.002024-08-029217Actual
20669392.002023-12-049263Actual
1527244.382023-06-0392211Actual
13637421.002023-05-039214Actual
8091436.002022-12-049214Actual
28298612.002024-07-039216Actual
22047182.002024-01-019256Actual
27757232.682024-06-0292112Actual
13377257.152023-04-039228Actual
21428188.002023-12-0492411Actual
23327219.912024-02-0192111Actual
1633347.572023-07-0492511Actual
24893334.002024-04-029265Actual
16166422.302023-07-049268Actual
14974332.002023-06-039266Actual
18988177.002023-10-039256Actual
33682448.002024-12-039263Actual
13609158.002023-05-039273Actual
30183329.332024-08-0292213Actual
32828660.002024-11-029216Actual
39378-11299.502025-05-029273Actual
27088360.002024-06-029265Actual
22825387.002024-02-019215Actual
15721334.002023-07-049215Actual
2654145.442024-05-0292511Actual
36280168.002025-02-019226Actual
29479176.002024-08-029226Actual
2145537.992023-12-0492511Actual
35774409.282025-01-0192612Actual
17256253.962023-08-0392111Actual
15299111.402023-06-0392311Actual
21882281.002024-01-019265Actual
28353761.002024-07-039236Actual
34241819.282024-12-039218Actual
21020329.002023-12-049246Actual
1639291.002022-06-039216Actual
1931849.702023-10-0392211Actual
2538944.382024-04-0292211Actual
37543540.002025-03-039266Actual
37484480.002025-03-039246Actual
37189212.002025-03-039273Actual
29146960.002024-08-029213Actual
6318128.002022-10-039256Actual
28851212.472024-07-0392611Actual
38460478.002025-04-039215Actual
7346360.002022-11-039236Actual
30578582.002024-09-029216Actual
34415219.912024-12-0392311Actual
23382153.952024-02-0192311Actual
7393238.002022-11-039246Actual
4595249.002022-09-039263Actual
4535374.002022-09-039213Actual
14297179.492023-05-0392311Actual
29029213.542024-07-0392113Actual
32021454.122024-10-029228Actual
17338197.572023-08-0392411Actual
21756509.002024-01-019214Actual
19851313.002023-11-039265Actual
28708422.042024-07-0392111Actual
31759652.002024-10-029236Actual
30272994.002024-09-029213Actual
28790213.532024-07-0392411Actual
19758310.002023-11-039264Actual
27665101.822024-06-0292511Actual
35103436.002025-01-019216Actual
28379408.002024-07-039246Actual
33059473.002024-11-029267Actual
7297172.002022-11-039226Actual
36040160.002025-02-019273Actual
9737226.002023-01-019266Actual
15031523.002023-06-039217Actual
25416107.142024-04-0292311Actual
17515283.742023-08-0392612Actual
916585.002023-01-019273Actual
38991160.342025-04-0392211Actual
25705640.002024-05-029213Actual
1498432.002022-06-039215Actual
28616385.942024-07-039228Actual
25091388.002024-04-029266Actual
3939832129.102025-05-0292711Actual
39381-13120.202025-05-029274Actual
21967129.002024-01-019226Actual
10653127.002023-02-019226Actual
9537144.002023-01-019226Actual
38159236.342025-03-0392213Actual
18696599.002023-10-039214Actual
13001305.002023-04-039246Actual
34033428.002024-12-039246Actual
38495577.002025-04-039265Actual
5659374.002022-10-039213Actual
27584138.002024-06-0292211Actual
20260393.512023-11-039268Actual
2483514.002022-07-049214Actual
16011436.002023-07-049217Actual
2443842.252024-03-0292511Actual
33860464.002024-12-039215Actual
17726370.002023-09-039264Actual
18340131.612023-09-0392311Actual
16046396.002023-07-049267Actual
38367790.002025-04-039214Actual
18016328.002023-09-039266Actual
30364224.002024-09-029273Actual
10994307.002023-02-019267Actual
36160612.002025-02-019215Actual
24152316.002024-03-029267Actual
30485492.002024-09-029215Actual
25740483.002024-05-029263Actual
26487222.042024-05-0292311Actual
20227292.002023-11-039228Actual
37867263.532025-03-0392311Actual
5147164.002022-09-039246Actual
12716378.002023-04-039215Actual
1831347.572023-09-0392211Actual
31104274.172024-09-0292611Actual
21547153.952023-12-0492112Actual
35983546.002025-02-019263Actual
25922616.002024-05-029215Actual
18611349.002023-10-039263Actual
33558253.892024-11-0292213Actual
3222280.552024-10-0292511Actual
32255217.782024-10-0292611Actual
27903408.282024-06-0292213Actual
25666-8609.402024-05-019277Actual
18073475.002023-09-039217Actual
16753426.002023-08-039215Actual
33473282.682024-11-0292612Actual
25827714.002024-05-029214Actual
28650357.152024-07-039268Actual
24003320.002024-03-029246Actual
12954328.002023-04-039236Actual
3976380.002022-08-039236Actual
36571382.912025-02-019228Actual
20634666.002023-12-049213Actual
15418131.612023-06-0392112Actual
34360502.902024-12-0392111Actual
17198325.332023-08-039268Actual
26432460.342024-05-0292111Actual
4673142.002022-09-039273Actual
23355143.312024-02-0192211Actual
16104611.702023-07-049218Actual
29452499.002024-08-029216Actual
10003358.662023-01-019228Actual
2854400.002022-07-049236Actual
7905382.002022-12-049213Actual
18788288.002023-10-039215Actual
13933206.002023-05-039256Actual
38785444.002025-04-039267Actual
20519132.682023-11-0392112Actual
39390-14129.102025-05-029277Actual
23114392.002024-02-019217Actual
22230502.612024-01-019218Actual
5253305.002022-09-039266Actual
32313217.782024-10-0292112Actual
280577.002022-07-049226Actual
17043393.002023-08-039217Actual
31043263.532024-09-0292311Actual
15451283.742023-06-0392612Actual
17607404.002023-09-039263Actual
8151310.002022-12-049264Actual
30036207.152024-08-0292112Actual
23207479.882024-02-019218Actual
24329207.152024-03-0292111Actual
5799144.002022-10-039273Actual
24766582.002024-04-029214Actual
24271422.302024-03-029268Actual
3275205.632022-07-049228Actual
13881332.002023-05-039236Actual
34007639.002024-12-039236Actual
10749322.002023-02-019246Actual
10855319.002023-02-019266Actual
2030257.002022-06-039267Actual
39045294.382025-04-0392411Actual
9489378.002023-01-019216Actual
32883569.002024-11-029236Actual
15326174.172023-06-0392411Actual
30988314.592024-09-0292111Actual
19232261.692023-10-039268Actual
13826464.002023-05-039216Actual
3562240.122025-01-0192511Actual
19077466.002023-10-039217Actual
2567934059.602024-05-0192712Actual
25006519.002024-04-029236Actual
33531243.362024-11-0292113Actual
9087294.002023-01-019263Actual
19605576.002023-11-039213Actual
2252278.422024-01-0192112Actual
20994470.002023-12-049236Actual
21288292.002023-12-049268Actual
34681269.682024-12-0392113Actual
9213440.002023-01-019214Actual
30685257.002024-09-029256Actual
38660348.002025-04-039256Actual
15244270.982023-06-0392111Actual
27556406.092024-06-0292111Actual
14025324.002023-05-039217Actual
25443113.532024-04-0292411Actual
5100302.002022-09-039236Actual
7110260.002022-11-039215Actual
31935561.002024-10-029267Actual
25660-16755.302024-05-019275Actual
34561183.742024-12-0392112Actual
2109437.452022-06-039218Actual
32405253.892024-10-0292113Actual
1839435.872023-09-0392511Actual
26372373.822024-05-029268Actual
32855148.002024-11-029226Actual
29862422.042024-08-0292111Actual
12575387.002023-04-039214Actual
18908158.002023-10-039226Actual
12905111.002023-04-039226Actual
13966363.002023-05-039266Actual
36195387.002025-02-019265Actual
14182288.972023-05-039268Actual
11182264.722023-02-019268Actual
18285241.192023-09-0392111Actual
8230320.002022-12-049215Actual
32614285.002024-11-029273Actual
29770352.602024-08-029228Actual
33979188.002024-12-039226Actual
28325153.002024-07-039226Actual
15628478.002023-07-049214Actual
16367143.312023-07-0492611Actual
16788436.002023-08-039265Actual
26935228.002024-06-029273Actual

Generated 2025-06-02 15:16:40.808 UTC