[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 768  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14473217.782023-05-0392612Actual
35103436.002025-01-019216Actual
17256253.962023-08-0392111Actual
23057406.002024-02-019266Actual
36040160.002025-02-019273Actual
32168205.022024-10-0292311Actual
8889235.932022-12-049228Actual
39192100.762025-04-0392212Actual
22647336.002024-02-019263Actual
23616556.002024-03-029213Actual
21882281.002024-01-019265Actual
25361300.762024-04-0292111Actual
27993932.002024-07-039213Actual
1949070.972023-10-0392112Actual
30633534.002024-09-029236Actual
18936448.002023-10-039236Actual
15418131.612023-06-0392112Actual
1175514.002022-06-039213Actual
6127288.002022-10-039216Actual
38634345.002025-04-039246Actual
12778216.002023-04-039265Actual
3562240.122025-01-0192511Actual
26339395.032024-05-029228Actual
37132702.002025-03-039263Actual
21401199.702023-12-0492311Actual
26843800.002024-06-029213Actual
4131380.002022-08-039266Actual
39284213.542025-04-0392113Actual
19909403.002023-11-039216Actual
2370872.002024-03-029273Actual
12058329.002023-03-039217Actual
1687135.002022-06-039226Actual
10281127.002023-02-019273Actual
2443842.252024-03-0292511Actual
1462177.002023-06-039273Actual
31282155.642024-09-0292113Actual
33237409.282024-11-0292111Actual
26072782.002024-05-029236Actual
37600608.002025-03-039217Actual
25666-8609.402024-05-019277Actual
2541261.002022-07-049264Actual
16367143.312023-07-0492611Actual
20519132.682023-11-0392112Actual
370971056.002025-03-039213Actual
29089264.412024-07-0392613Actual
28971259.272024-07-0392612Actual
35741100.762025-01-0192212Actual
17726370.002023-09-039264Actual
19372138.002023-10-0392411Actual
6845371.002022-11-039263Actual
36745191.192025-02-0192411Actual
29917245.442024-08-0292311Actual
37430168.002025-03-039226Actual
1527244.382023-06-0392211Actual
3742294.002022-08-039215Actual
34148666.002024-12-039217Actual
18428166.722023-09-0392611Actual
24210540.492024-03-029218Actual
30810480.002024-09-029267Actual
24029273.002024-03-029256Actual
33025707.002024-11-029217Actual
765291.002022-05-039266Actual
5100302.002022-09-039236Actual
17078284.002023-08-039267Actual
39226378.432025-04-0392612Actual
18611349.002023-10-039263Actual
6224368.002022-10-039236Actual
3222280.552024-10-0292511Actual
36160612.002025-02-019215Actual
38012146.512025-03-0392112Actual
14974332.002023-06-039266Actual
5253305.002022-09-039266Actual
20881428.002023-12-049265Actual
28113889.002024-07-039214Actual
30215267.922024-08-0292613Actual
26514202.892024-05-0292411Actual
19936145.002023-11-039226Actual
9410336.002023-01-019265Actual
13474-15187.502023-05-029273Actual
37510323.002025-03-039256Actual
26575227.362024-05-0292611Actual
6597442.002022-10-039218Actual
35393819.282025-01-019218Actual
35158594.002025-01-019236Actual
11321307.002023-03-039263Actual
30364224.002024-09-029273Actual
18367131.612023-09-0392411Actual
33059473.002024-11-029267Actual
25443113.532024-04-0292411Actual
2567934059.602024-05-0192712Actual
27227492.002024-06-029246Actual
9027440.002023-01-019213Actual
31935561.002024-10-029267Actual
17572710.002023-09-039213Actual
37310576.002025-03-039215Actual
2054673.102023-11-0392212Actual
374294.002022-05-039215Actual
3940817619.302025-05-0292713Actual
21020329.002023-12-049246Actual
10855319.002023-02-019266Actual
7393238.002022-11-039246Actual
19020399.002023-10-039266Actual
32141185.872024-10-0292211Actual
32855148.002024-11-029226Actual
35243451.002025-01-019266Actual
21967129.002024-01-019226Actual
6785546.002022-11-039213Actual
23235272.302024-02-019228Actual
3553142.002022-08-039273Actual
5194177.002022-09-039256Actual
14834388.002023-06-039216Actual
19724486.002023-11-039214Actual
27699285.872024-06-0292611Actual
987470.792022-05-039218Actual
3007358.002022-07-049266Actual
4783307.002022-09-039264Actual
26487222.042024-05-0292311Actual
16632177.002023-08-039273Actual
33179437.452024-11-029268Actual
26668250.762024-05-0292612Actual
14025324.002023-05-039217Actual
39390-14129.102025-05-029277Actual
30578582.002024-09-029216Actual
35655244.382025-01-0192611Actual
11588364.002023-03-039215Actual
7578480.002022-11-039217Actual
29181487.002024-08-029263Actual
15895263.002023-07-049246Actual
18788288.002023-10-039215Actual
35595183.742025-01-0192411Actual
4535374.002022-09-039213Actual
36804212.472025-02-0192611Actual
8419145.002022-12-049226Actual
16575360.002023-08-039263Actual
37720543.522025-03-039228Actual
22021307.002024-01-019246Actual
32614285.002024-11-029273Actual
17932532.002023-09-039236Actual
4673142.002022-09-039273Actual
22998247.002024-02-019246Actual
9489378.002023-01-019216Actual
32113384.812024-10-0292111Actual
26460196.512024-05-0292211Actual
1970320.002022-06-039217Actual
33473282.682024-11-0292612Actual
17164213.212023-08-039228Actual
13048210.002023-04-039256Actual
29394421.002024-08-029265Actual
25705640.002024-05-029213Actual
39311418.802025-04-0392213Actual
5147164.002022-09-039246Actual
36393479.002025-02-019266Actual
7440100.002022-11-039256Actual
26432460.342024-05-0292111Actual
15152252.602023-06-039228Actual
2357252.002022-07-049263Actual
38132194.242025-03-0392113Actual
29533396.002024-08-029246Actual
3458970.972024-12-0392212Actual
23207479.882024-02-019218Actual
2778547.572024-06-0292212Actual
22137369.002024-01-019217Actual
1783257.002022-06-039246Actual
23149464.002024-02-019267Actual
515364.002022-05-039216Actual
38367790.002025-04-039214Actual
34832509.002025-01-019263Actual
35832141.612025-01-0192113Actual
32055426.852024-10-029268Actual
35568192.252025-01-0192311Actual
13483-29794.502023-05-029276Actual
25091388.002024-04-029266Actual
3689041.192025-02-0192212Actual
916585.002023-01-019273Actual
38282478.002025-04-039263Actual
17338197.572023-08-0392411Actual
2538944.382024-04-0292211Actual
3976380.002022-08-039236Actual
24951298.002024-04-029216Actual
2567437639.802024-05-0192711Actual
21374116.722023-12-0492211Actual
1498432.002022-06-039215Actual
37754523.822025-03-039268Actual
36862165.662025-02-0192112Actual
19758310.002023-11-039264Actual
6175139.002022-10-039226Actual
35892283.712025-01-0192613Actual
8515201.002022-12-049246Actual
31309264.412024-09-0292213Actual
22825387.002024-02-019215Actual
19816360.002023-11-039215Actual
8292232.002022-12-049265Actual
16695324.002023-08-039264Actual
22431192.252024-01-0192411Actual
20939331.002023-12-049216Actual
12905111.002023-04-039226Actual
1736417.002022-06-039236Actual
25663-19199.702024-05-019276Actual
33682448.002024-12-039263Actual
13377257.152023-04-039228Actual
8043108.002022-12-049273Actual
2435123.002022-07-049273Actual
27253223.002024-06-029256Actual
26878672.002024-06-029263Actual
23269261.692024-02-019268Actual
32968598.002024-11-029266Actual
31993823.822024-10-029218Actual
1560098.002023-07-049273Actual
11182264.722023-02-019268Actual
9816384.002023-01-019217Actual
13001305.002023-04-039246Actual
11979240.002023-03-039266Actual
20141265.002023-11-039267Actual
23771464.002024-03-029264Actual
39387945.002025-05-029276Actual
659220.002022-05-039246Actual
22404153.952024-01-0192311Actual
16224274.172023-07-0492111Actual
36571382.912025-02-019228Actual
19432227.362023-10-0392611Actual
15326174.172023-06-0392411Actual
7170271.002022-11-039265Actual
35774409.282025-01-0192612Actual
35455431.392025-01-019268Actual
31518729.002024-10-029214Actual
37484480.002025-03-039246Actual
11729332.002023-03-039216Actual
3784068.852025-03-0392211Actual
21940302.002024-01-019216Actual
31490204.002024-10-029273Actual
28530426.002024-07-039267Actual
30183329.332024-08-0292213Actual
21637537.002024-01-019213Actual
23327219.912024-02-0192111Actual
18519281.622023-09-0392612Actual
33979188.002024-12-039226Actual
29507704.002024-08-029236Actual
38843828.372025-04-039218Actual
23114392.002024-02-019217Actual
27055537.002024-06-029215Actual
13853117.002023-05-039226Actual
3800371.002022-08-039265Actual
33767633.002024-12-039214Actual
21790262.002024-01-019264Actual
2893743.312024-07-0392212Actual
19964462.002023-11-039236Actual
28763188.002024-07-0392311Actual
24003320.002024-03-029246Actual
22917367.002024-02-019216Actual
3006445.442024-08-0292212Actual
8948182.902022-12-049268Actual
25006519.002024-04-029236Actual
10468313.002023-02-019215Actual
38785444.002025-04-039267Actual
28495809.002024-07-039217Actual
19851313.002023-11-039265Actual
28588982.922024-07-039218Actual
13966363.002023-05-039266Actual
4270294.002022-08-039267Actual
17515283.742023-08-0392612Actual
28240488.002024-07-039265Actual
34623347.572024-12-0392612Actual
25669-10404.002024-05-019278Actual
33647781.002024-12-039213Actual
22377118.852024-01-0192211Actual
7499225.002022-11-039266Actual
10526246.002023-02-019265Actual
34415219.912024-12-0392311Actual
38074409.282025-03-0392612Actual
3227538.972022-07-049218Actual
1444279.482023-05-0392212Actual
32677528.002024-11-029264Actual
25241634.432024-04-029218Actual
24472301.832024-03-0292611Actual
39344380.212025-04-0392613Actual
13731484.002023-05-039215Actual
18194235.932023-09-039228Actual
29592436.002024-08-029266Actual
18823440.002023-10-039265Actual
39378-11299.502025-05-029273Actual
5003319.002022-09-039216Actual
18908158.002023-10-039226Actual
11447462.002023-03-039214Actual
17311119.912023-08-0392311Actual
37954268.852025-03-0392611Actual
8371424.002022-12-049216Actual
12575387.002023-04-039214Actual
3792135.872025-03-0392511Actual
24646666.002024-04-029213Actual
6271313.002022-10-039246Actual
34917806.002025-01-019214Actual
3677299.702025-02-0192511Actual
12527166.002023-04-039273Actual
24271422.302024-03-029268Actual
5471622.302022-09-039218Actual
2473872.002024-04-029273Actual
2854400.002022-07-049236Actual
12716378.002023-04-039215Actual
37189212.002025-03-039273Actual
29301369.002024-08-029264Actual
26098418.002024-05-029246Actual
38402400.002025-04-039264Actual
20754672.002023-12-049214Actual
18962225.002023-10-039246Actual
1745785.872023-08-0392112Actual
30775630.002024-09-029217Actual
19990291.002023-11-039246Actual
28028593.002024-07-039263Actual
34059265.002024-12-039256Actual
3101692.252024-09-0292211Actual
25183396.002024-04-029267Actual
24858324.002024-04-029215Actual
23527160.342024-02-0192112Actual
5907230.002022-10-039264Actual
25657-11799.902024-05-019274Actual
26157510.002024-05-029266Actual
16279124.172023-07-0492311Actual
14649577.002023-06-039214Actual
3438894.382024-12-0392211Actual
28147403.002024-07-039264Actual
18696599.002023-10-039214Actual
18730370.002023-10-039264Actual
25416107.142024-04-0292311Actual
29056401.262024-07-0392213Actual
34952499.002025-01-019264Actual
24384122.042024-03-0292311Actual
37692772.312025-03-039218Actual
21288292.002023-12-049268Actual
25957532.002024-05-029265Actual
22972408.002024-02-019236Actual
8468368.002022-12-049236Actual
1831347.572023-09-0392211Actual
32522781.002024-11-029213Actual
36102483.002025-02-019264Actual
35541180.552025-01-0192211Actual
16788436.002023-08-039265Actual
14060428.002023-05-039267Actual
5659374.002022-10-039213Actual
24118422.002024-03-029217Actual
15244270.982023-06-0392111Actual
10749322.002023-02-019246Actual
17819384.002023-09-039265Actual
22859288.002024-02-019265Actual
27936422.312024-06-0292613Actual
2252278.422024-01-0192112Actual
30685257.002024-09-029256Actual
22172388.002024-01-019267Actual
6518322.002022-10-039267Actual
33739168.002024-12-039273Actual
10143418.002023-02-019213Actual
2881750.762024-07-0392511Actual
12247167.752023-03-039228Actual
38608716.002025-04-039236Actual
31162209.272024-09-0292112Actual
7826188.962022-11-039268Actual
27818378.432024-06-0292612Actual
25503239.062024-04-0292611Actual
3927176.002022-08-039226Actual
32909448.002024-11-029246Actual
4456261.692022-08-039268Actual
23024288.002024-02-019256Actual
38190480.212025-03-0392613Actual
34503384.812024-12-0392611Actual
39106336.942025-04-0392611Actual
13515588.002023-05-039213Actual
25862494.002024-05-029264Actual
17784295.002023-09-039215Actual
25058137.002024-04-029256Actual
28353761.002024-07-039236Actual
14889457.002023-06-039236Actual
16425148.632023-07-0492112Actual
12954328.002023-04-039236Actual
30930563.212024-09-029268Actual

Generated 2025-06-02 19:37:12.300 UTC