[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38905388.972025-04-039268Actual
15663385.002023-07-049264Actual
21790262.002024-01-019264Actual
35949672.002025-02-019213Actual
1970320.002022-06-039217Actual
13048210.002023-04-039256Actual
38785444.002025-04-039267Actual
18073475.002023-09-039217Actual
13489-11239.202023-05-029278Actual
9955649.582023-01-019218Actual
15031523.002023-06-039217Actual
32347307.152024-10-0292612Actual
3562240.122025-01-0192511Actual
36485499.002025-02-019267Actual
15814420.002023-07-049216Actual
23382153.952024-02-0192311Actual
9737226.002023-01-019266Actual
27903408.282024-06-0292213Actual
17726370.002023-09-039264Actual
19816360.002023-11-039215Actual
29359582.002024-08-029215Actual
4070150.002022-08-039256Actual
33952600.002024-12-039216Actual
3446974.162024-12-0392511Actual
34033428.002024-12-039246Actual
38247871.002025-04-039213Actual
24411189.062024-03-0292411Actual
12308220.782023-03-039268Actual
38159236.342025-03-0392213Actual
1830117.002022-06-039256Actual
16046396.002023-07-049267Actual
26963619.002024-06-029214Actual
26339395.032024-05-029228Actual
30215267.922024-08-0292613Actual
9352272.002023-01-019215Actual
16953184.002023-08-039256Actual
29089264.412024-07-0392613Actual
765291.002022-05-039266Actual
8621308.002022-12-049266Actual
3792135.872025-03-0392511Actual
14473217.782023-05-0392612Actual
13483-29794.502023-05-029276Actual
24858324.002024-04-029215Actual
26460196.512024-05-0292211Actual
12905111.002023-04-039226Actual
21428188.002023-12-0492411Actual
2678358.002022-07-049265Actual
14834388.002023-06-039216Actual
31282155.642024-09-0292113Actual
31104274.172024-09-0292611Actual
16367143.312023-07-0492611Actual
31844462.002024-10-029266Actual
17607404.002023-09-039263Actual
19964462.002023-11-039236Actual
11650329.002023-03-039265Actual
33531243.362024-11-0292113Actual
10855319.002023-02-019266Actual
3343942.252024-11-0292212Actual
38660348.002025-04-039256Actual
35393819.282025-01-019218Actual
24893334.002024-04-029265Actual
21076410.002023-12-049266Actual
7297172.002022-11-039226Actual
29533396.002024-08-029246Actual
32828660.002024-11-029216Actual
4349369.272022-08-039218Actual
24766582.002024-04-029214Actual
36663456.092025-02-0192111Actual
26514202.892024-05-0292411Actual
38190480.212025-03-0392613Actual
33767633.002024-12-039214Actual
14776272.002023-06-039265Actual
28763188.002024-07-0392311Actual
8151310.002022-12-049264Actual
2757299.002022-07-049216Actual
13966363.002023-05-039266Actual
13731484.002023-05-039215Actual
31309264.412024-09-0292213Actual
2030257.002022-06-039267Actual
25922616.002024-05-029215Actual
37458512.002025-03-039236Actual
18576761.002023-10-039213Actual
23977501.002024-03-029236Actual
10389232.002023-02-019264Actual
23527160.342024-02-0192112Actual
15756381.002023-07-049265Actual
39378-11299.502025-05-029273Actual
12778216.002023-04-039265Actual
13609158.002023-05-039273Actual
39390-14129.102025-05-029277Actual
29978263.532024-08-0292611Actual
16279124.172023-07-0492311Actual
33319157.152024-11-0292411Actual
37310576.002025-03-039215Actual
18788288.002023-10-039215Actual
34889211.002025-01-019273Actual
37217849.002025-03-039214Actual
612345.002022-05-039236Actual
21637537.002024-01-019213Actual
31553413.002024-10-029264Actual
34917806.002025-01-019214Actual
15186282.902023-06-039268Actual
3976380.002022-08-039236Actual
28240488.002024-07-039265Actual
16753426.002023-08-039215Actual
14941238.002023-06-039256Actual
26753415.292024-05-0292213Actual
29944234.812024-08-0292411Actual
33739168.002024-12-039273Actual
11920121.002023-03-039256Actual
1462177.002023-06-039273Actual
7110260.002022-11-039215Actual
18340131.612023-09-0392311Actual
8515201.002022-12-049246Actual
27665101.822024-06-0292511Actual
24210540.492024-03-029218Actual
19290274.172023-10-0392111Actual
11873228.002023-03-039246Actual
3438894.382024-12-0392211Actual
2620355.002022-07-049215Actual
37812293.322025-03-0392111Actual
25091388.002024-04-029266Actual
1949070.972023-10-0392112Actual
16901427.002023-08-039236Actual
18519281.622023-09-0392612Actual
35300614.002025-01-019217Actual
26072782.002024-05-029236Actual
14530504.002023-06-039213Actual
19990291.002023-11-039246Actual
22825387.002024-02-019215Actual
1419278.002022-06-039264Actual
1633347.572023-07-0492511Actual
14974332.002023-06-039266Actual
26098418.002024-05-029246Actual
32855148.002024-11-029226Actual
25443113.532024-04-0292411Actual
6706264.722022-10-039268Actual
10468313.002023-02-019215Actual
6971360.002022-11-039214Actual
25862494.002024-05-029264Actual
27436713.222024-06-029218Actual
15508729.002023-07-049213Actual
1951789.062023-10-0392212Actual
2538944.382024-04-0292211Actual
25269316.242024-04-029228Actual
18194235.932023-09-039228Actual
10526246.002023-02-019265Actual
34740232.842024-12-0392613Actual
38963345.452025-04-0392111Actual
15326174.172023-06-0392411Actual
6175139.002022-10-039226Actual
13250316.002023-04-039267Actual
33292168.852024-11-0292311Actual
5580248.062022-09-039268Actual
6048285.002022-10-039265Actual
32141185.872024-10-0292211Actual
12449263.002023-04-039263Actual
29507704.002024-08-029236Actual
2435790.122024-03-0292211Actual
20789384.002023-12-049264Actual
36253702.002025-02-019216Actual
30810480.002024-09-029267Actual
15921232.002023-07-049256Actual
35983546.002025-02-019263Actual
21254352.602023-12-049228Actual
9213440.002023-01-019214Actual
38132194.242025-03-0392113Actual
1891237.002022-06-039266Actual
1233368.002022-06-039263Actual
2357252.002022-07-049263Actual
34832509.002025-01-019263Actual
30364224.002024-09-029273Actual
2893743.312024-07-0392212Actual
17399283.742023-08-0392611Actual
21020329.002023-12-049246Actual
7717385.942022-11-039218Actual
29452499.002024-08-029216Actual
36195387.002025-02-019265Actual
38634345.002025-04-039246Actual
29649659.002024-08-029217Actual
16166422.302023-07-049268Actual
29804463.212024-08-029268Actual
34442209.272024-12-0392411Actual
20577256.082023-11-0392612Actual
19605576.002023-11-039213Actual
6518322.002022-10-039267Actual
27699285.872024-06-0292611Actual
8762296.002022-12-049267Actual
24003320.002024-03-029246Actual
22080370.002024-01-019266Actual
23207479.882024-02-019218Actual
24238292.002024-03-029228Actual
16986421.002023-08-039266Actual
19020399.002023-10-039266Actual
28298612.002024-07-039216Actual
36923263.532025-02-0192612Actual
4721393.002022-09-039214Actual
33059473.002024-11-029267Actual
37132702.002025-03-039263Actual
2881750.762024-07-0392511Actual
22349289.062024-01-0192111Actual
38012146.512025-03-0392112Actual
16132264.722023-07-049228Actual
34681269.682024-12-0392113Actual
38402400.002025-04-039264Actual
23269261.692024-02-019268Actual
34269490.482024-12-039228Actual
31043263.532024-09-0292311Actual
3940321733.202025-05-0292712Actual
39284213.542025-04-0392113Actual
7031285.002022-11-039264Actual
18367131.612023-09-0392411Actual
14242225.232023-05-0392111Actual
2483514.002022-07-049214Actual
24329207.152024-03-0292111Actual
35713243.322025-01-0192112Actual
18285241.192023-09-0392111Actual
24271422.302024-03-029268Actual
17198325.332023-08-039268Actual
37252576.002025-03-039264Actual
34148666.002024-12-039217Actual
30605276.002024-09-029226Actual
35335509.002025-01-019267Actual
31646514.002024-10-029265Actual
2037370.972023-11-0392311Actual
20260393.512023-11-039268Actual
38693535.002025-04-039266Actual
19232261.692023-10-039268Actual
28147403.002024-07-039264Actual
23651302.002024-03-029263Actual
16695324.002023-08-039264Actual
6271313.002022-10-039246Actual
26372373.822024-05-029268Actual
32642896.002024-11-029214Actual
15299111.402023-06-0392311Actual
15451283.742023-06-0392612Actual
21374116.722023-12-0492211Actual
27876134.592024-06-0292113Actual
19077466.002023-10-039217Actual
18598.002022-05-039273Actual
24646666.002024-04-029213Actual
39384-13706.102025-05-029275Actual
25666-8609.402024-05-019277Actual
30896360.182024-09-029228Actual
32909448.002024-11-029246Actual
26311967.772024-05-029218Actual
15360268.852023-06-0392611Actual
11121255.632023-02-019228Actual
20994470.002023-12-049236Actual
33860464.002024-12-039215Actual
19758310.002023-11-039264Actual
10064276.842023-01-019268Actual
36981288.982025-02-0192113Actual
11073502.612023-02-019218Actual
1139972.002023-03-039273Actual
4023280.002022-08-039246Actual
1498432.002022-06-039215Actual
18881288.002023-10-039216Actual
15152252.602023-06-039228Actual
35243451.002025-01-019266Actual
18908158.002023-10-039226Actual
26668250.762024-05-0292612Actual
33473282.682024-11-0292612Actual
22647336.002024-02-019263Actual
15869484.002023-07-049236Actual
22917367.002024-02-019216Actual
1745785.872023-08-0392112Actual
6318128.002022-10-039256Actual
33558253.892024-11-0292213Actual
23771464.002024-03-029264Actual
38991160.342025-04-0392211Actual
25361300.762024-04-0292111Actual
3663271.002022-08-039264Actual
32735571.002024-11-029215Actual
14120601.092023-05-039218Actual
21226693.522023-12-049218Actual
37543540.002025-03-039266Actual
21967129.002024-01-019226Actual
26017452.002024-05-029216Actual
27611294.382024-06-0292311Actual
21848448.002024-01-019215Actual
293291.002022-05-039264Actual
31811259.002024-10-029256Actual
2901280.002022-07-049246Actual
5847484.002022-10-039214Actual
27638228.422024-06-0292411Actual
2567437639.802024-05-0192711Actual
6597442.002022-10-039218Actual
9273348.002023-01-019264Actual
36360313.002025-02-019256Actual
18962225.002023-10-039246Actual
9410336.002023-01-019265Actual
35859295.992025-01-0192213Actual
7249363.002022-11-039216Actual
26216540.002024-05-029217Actual
13766259.002023-05-039265Actual
2252278.422024-01-0192112Actual
4456261.692022-08-039268Actual
31433481.002024-10-029263Actual
20318300.762023-11-0392111Actual
21346213.532023-12-0492111Actual
18611349.002023-10-039263Actual
32313217.782024-10-0292112Actual
13001305.002023-04-039246Actual
37720543.522025-03-039228Actual
131170.002022-06-039273Actual
34503384.812024-12-0392611Actual
19851313.002023-11-039265Actual
32021454.122024-10-029228Actual
3689041.192025-02-0192212Actual
29238218.002024-08-029273Actual
36745191.192025-02-0192411Actual
13474-15187.502023-05-029273Actual
7170271.002022-11-039265Actual
37634542.002025-03-039267Actual
27498367.752024-06-029268Actual
2473872.002024-04-029273Actual
8091436.002022-12-049214Actual
19724486.002023-11-039214Actual
38750710.002025-04-039217Actual
31490204.002024-10-029273Actual
20199558.672023-11-039218Actual
34302385.942024-12-039268Actual
2297501.002022-07-049213Actual
32113384.812024-10-0292111Actual
29742851.102024-08-029218Actual
8371424.002022-12-049216Actual
37484480.002025-03-039246Actual
37954268.852025-03-0392611Actual
14649577.002023-06-039214Actual
15543324.002023-07-049263Actual
45412.002022-05-039213Actual
18988177.002023-10-039256Actual
34708303.012024-12-0392213Actual
2145537.992023-12-0492511Actual
2394974.002024-03-029226Actual
10329360.002023-02-019214Actual
7965310.002022-12-049263Actual
18108259.002023-09-039267Actual
33802408.002024-12-039264Actual
15244270.982023-06-0392111Actual
32255217.782024-10-0292611Actual
11261561.002023-03-039213Actual
28708422.042024-07-0392111Actual
4535374.002022-09-039213Actual
32935223.002024-11-029256Actual
4924291.002022-09-039265Actual
21756509.002024-01-019214Actual
38074409.282025-03-0392612Actual
31785367.002024-10-029246Actual
3413451.002022-08-039213Actual
10281127.002023-02-019273Actual
8889235.932022-12-049228Actual
36068866.002025-02-019214Actual
29394421.002024-08-029265Actual
27343544.002024-06-029217Actual
24589190.122024-03-0292612Actual
27993932.002024-07-039213Actual
8292232.002022-12-049265Actual
24384122.042024-03-0292311Actual
26634232.682024-05-0292112Actual
22431192.252024-01-0192411Actual
5907230.002022-10-039264Actual
21580251.832023-12-0492612Actual
22998247.002024-02-019246Actual
8230320.002022-12-049215Actual
5519270.782022-09-039228Actual
16011436.002023-07-049217Actual
15066392.002023-06-039267Actual
32557473.002024-11-029263Actual
28379408.002024-07-039246Actual
26997409.002024-06-029264Actual
30307560.002024-09-029263Actual
29592436.002024-08-029266Actual
33411180.552024-11-0292112Actual
8468368.002022-12-049236Actual
7440100.002022-11-039256Actual

Generated 2025-06-02 07:43:48.953 UTC