[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22047182.002024-01-019256Actual
30364224.002024-09-029273Actual
1951789.062023-10-0392212Actual
32347307.152024-10-0292612Actual
13671412.002023-05-039264Actual
33265149.702024-11-0292211Actual
39393-6210.902025-05-029278Actual
21401199.702023-12-0492311Actual
30659309.002024-09-029246Actual
4595249.002022-09-039263Actual
31731180.002024-10-029226Actual
33145343.512024-11-029228Actual
18486200.762023-09-0392112Actual
21288292.002023-12-049268Actual
3119074.162024-09-0292212Actual
13515588.002023-05-039213Actual
34917806.002025-01-019214Actual
29804463.212024-08-029268Actual
32828660.002024-11-029216Actual
6224368.002022-10-039236Actual
3413451.002022-08-039213Actual
20141265.002023-11-039267Actual
33647781.002024-12-039213Actual
3562240.122025-01-0192511Actual
32855148.002024-11-029226Actual
31553413.002024-10-029264Actual
39387945.002025-05-029276Actual
32522781.002024-11-029213Actual
34952499.002025-01-019264Actual
2394974.002024-03-029226Actual
9633208.002023-01-019246Actual
39226378.432025-04-0392612Actual
26251417.002024-05-029267Actual
2072689.002023-12-049273Actual
33531243.362024-11-0292113Actual
20669392.002023-12-049263Actual
32935223.002024-11-029256Actual
30215267.922024-08-0292613Actual
8700310.002022-12-049217Actual
36571382.912025-02-019228Actual
3458970.972024-12-0392212Actual
14324122.042023-05-0392411Actual
10203319.002023-02-019263Actual
36543993.522025-02-019218Actual
24951298.002024-04-029216Actual
8151310.002022-12-049264Actual
39311418.802025-04-0392213Actual
14834388.002023-06-039216Actual
10702381.002023-02-019236Actual
6706264.722022-10-039268Actual
34442209.272024-12-0392411Actual
26786281.962024-05-0292613Actual
20318300.762023-11-0392111Actual
1970320.002022-06-039217Actual
12954328.002023-04-039236Actual
28085216.002024-07-039273Actual
35713243.322025-01-0192112Actual
3800371.002022-08-039265Actual
5392237.002022-09-039267Actual
28240488.002024-07-039265Actual
25957532.002024-05-029265Actual
6971360.002022-11-039214Actual
38339145.002025-04-039273Actual
13550435.002023-05-039263Actual
4131380.002022-08-039266Actual
21428188.002023-12-0492411Actual
37217849.002025-03-039214Actual
35455431.392025-01-019268Actual
26460196.512024-05-0292211Actual
38074409.282025-03-0392612Actual
36308646.002025-02-019236Actual
22859288.002024-02-019265Actual
12308220.782023-03-039268Actual
11588364.002023-03-039215Actual
3784068.852025-03-0392211Actual
5471622.302022-09-039218Actual
14915271.002023-06-039246Actual
23057406.002024-02-019266Actual
24893334.002024-04-029265Actual
36804212.472025-02-0192611Actual
25862494.002024-05-029264Actual
8562192.002022-12-049256Actual
10003358.662023-01-019228Actual
31704560.002024-10-029216Actual
37252576.002025-03-039264Actual
17572710.002023-09-039213Actual
38843828.372025-04-039218Actual
28588982.922024-07-039218Actual
36334396.002025-02-019246Actual
16367143.312023-07-0492611Actual
15954326.002023-07-049266Actual
35210230.002025-01-019256Actual
20634666.002023-12-049213Actual
31398950.002024-10-029213Actual
37132702.002025-03-039263Actual
38871298.062025-04-039228Actual
6923114.002022-11-039273Actual
3879338.002022-08-039216Actual
15152252.602023-06-039228Actual
21547153.952023-12-0492112Actual
4783307.002022-09-039264Actual
1645277.362023-07-0492212Actual
38132194.242025-03-0392113Actual
27556406.092024-06-0292111Actual
32021454.122024-10-029228Actual
13001305.002023-04-039246Actual
2357252.002022-07-049263Actual
22647336.002024-02-019263Actual
25032285.002024-04-029246Actual
16660684.002023-08-039214Actual
17198325.332023-08-039268Actual
3086444.002022-07-049217Actual
29507704.002024-08-029236Actual
16753426.002023-08-039215Actual
33590413.542024-11-0292613Actual
3663271.002022-08-039264Actual
27818378.432024-06-0292612Actual
26311967.772024-05-029218Actual
16575360.002023-08-039263Actual
6845371.002022-11-039263Actual
17692452.002023-09-039214Actual
34740232.842024-12-0392613Actual
23382153.952024-02-0192311Actual
765291.002022-05-039266Actual
20577256.082023-11-0392612Actual
28708422.042024-07-0392111Actual
39284213.542025-04-0392113Actual
25058137.002024-04-029256Actual
5659374.002022-10-039213Actual
9586360.002023-01-019236Actual
8292232.002022-12-049265Actual
28147403.002024-07-039264Actual
11182264.722023-02-019268Actual
3927176.002022-08-039226Actual
36102483.002025-02-019264Actual
27665101.822024-06-0292511Actual
13329485.942023-04-039218Actual
4535374.002022-09-039213Actual
11261561.002023-03-039213Actual
2145537.992023-12-0492511Actual
15186282.902023-06-039268Actual
293291.002022-05-039264Actual
22230502.612024-01-019218Actual
17958230.002023-09-039246Actual
27611294.382024-06-0292311Actual
1359360.002022-06-039214Actual
1831347.572023-09-0392211Actual
6456480.002022-10-039217Actual
34360502.902024-12-0392111Actual
36253702.002025-02-019216Actual
7717385.942022-11-039218Actual
10749322.002023-02-019246Actual
11826360.002023-03-039236Actual
8762296.002022-12-049267Actual
15895263.002023-07-049246Actual
30156113.532024-08-0292113Actual
20461163.532023-11-0392611Actual
916585.002023-01-019273Actual
28736109.272024-07-0392211Actual
19936145.002023-11-039226Actual
26963619.002024-06-029214Actual
9273348.002023-01-019264Actual
25561123.102024-04-0292112Actual
26072782.002024-05-029236Actual
26044161.002024-05-029226Actual
13483-29794.502023-05-029276Actual
3227538.972022-07-049218Actual
39378-11299.502025-05-029273Actual
18823440.002023-10-039265Actual
7578480.002022-11-039217Actual
13188297.002023-04-039217Actual
38905388.972025-04-039268Actual
39192100.762025-04-0392212Actual
35393819.282025-01-019218Actual
17164213.212023-08-039228Actual
308681082.922024-09-029218Actual
35243451.002025-01-019266Actual
25620157.152024-04-0292612Actual
32614285.002024-11-029273Actual
18988177.002023-10-039256Actual
12575387.002023-04-039214Actual
15124667.762023-06-039218Actual
31104274.172024-09-0292611Actual
5100302.002022-09-039236Actual
22612618.002024-02-019213Actual
36393479.002025-02-019266Actual
1866882.002023-10-039273Actual
2297501.002022-07-049213Actual
12778216.002023-04-039265Actual
18016328.002023-09-039266Actual
20199558.672023-11-039218Actual
32432401.262024-10-0292213Actual
2435123.002022-07-049273Actual
25657-11799.902024-05-019274Actual
12120226.002023-03-039267Actual
16986421.002023-08-039266Actual
34302385.942024-12-039268Actual
12199402.602023-03-039218Actual
26098418.002024-05-029246Actual
23149464.002024-02-019267Actual
24411189.062024-03-0292411Actual
14741448.002023-06-039215Actual
2157269.272022-06-039228Actual
36691143.312025-02-0192211Actual
23327219.912024-02-0192111Actual
38367790.002025-04-039214Actual
37720543.522025-03-039228Actual
3939832129.102025-05-0292711Actual
36923263.532025-02-0192612Actual
27378447.002024-06-029267Actual
6597442.002022-10-039218Actual
35335509.002025-01-019267Actual
37954268.852025-03-0392611Actual
36663456.092025-02-0192111Actual
13826464.002023-05-039216Actual
21967129.002024-01-019226Actual
18428166.722023-09-0392611Actual
20400172.042023-11-0392411Actual
10796192.002023-02-019256Actual
25269316.242024-04-029228Actual
14060428.002023-05-039267Actual
37510323.002025-03-039256Actual
13637421.002023-05-039214Actual
17877479.002023-09-039216Actual
29559246.002024-08-029256Actual
14415144.382023-05-0392112Actual
33894530.002024-12-039265Actual
13853117.002023-05-039226Actual
22377118.852024-01-0192211Actual
26668250.762024-05-0292612Actual
20754672.002023-12-049214Actual
18285241.192023-09-0392111Actual
24210540.492024-03-029218Actual
15628478.002023-07-049214Actual
20519132.682023-11-0392112Actual
16104611.702023-07-049218Actual
29479176.002024-08-029226Actual
233360.002022-05-039214Actual
2172873.002024-01-019273Actual
3742294.002022-08-039215Actual
4210259.002022-08-039217Actual
28405310.002024-07-039256Actual
33739168.002024-12-039273Actual
14564409.002023-06-039263Actual
21020329.002023-12-049246Actual
1094213.212022-05-039268Actual
29146960.002024-08-029213Actual
33025707.002024-11-029217Actual
2654145.442024-05-0292511Actual
35513307.152025-01-0192111Actual
27936422.312024-06-0292613Actual
35103436.002025-01-019216Actual
21882281.002024-01-019265Actual
29978263.532024-08-0292611Actual
27343544.002024-06-029217Actual
6127288.002022-10-039216Actual
20847412.002023-12-049215Actual
27201702.002024-06-029236Actual
27498367.752024-06-029268Actual
29684475.002024-08-029267Actual
25303331.392024-04-029268Actual
3553142.002022-08-039273Actual
9955649.582023-01-019218Actual
2757299.002022-07-049216Actual
20881428.002023-12-049265Actual
20016188.002023-11-039256Actual
2778547.572024-06-0292212Actual
9087294.002023-01-019263Actual
25669-10404.002024-05-019278Actual
13109268.002023-04-039266Actual
31224324.172024-09-0292612Actual
7905382.002022-12-049213Actual
23736600.002024-03-029214Actual
17256253.962023-08-0392111Actual
1419278.002022-06-039264Actual
131170.002022-06-039273Actual
30605276.002024-09-029226Actual
2218288.972022-06-039268Actual
45412.002022-05-039213Actual
9876242.002023-01-019267Actual
29238218.002024-08-029273Actual
24329207.152024-03-0292111Actual
29029213.542024-07-0392113Actual
23409185.872024-02-0192411Actual
34415219.912024-12-0392311Actual
30718391.002024-09-029266Actual
26017452.002024-05-029216Actual
38402400.002025-04-039264Actual
25241634.432024-04-029218Actual
4023280.002022-08-039246Actual
31811259.002024-10-029256Actual
29944234.812024-08-0292411Actual
15921232.002023-07-049256Actual
35595183.742025-01-0192411Actual
28353761.002024-07-039236Actual
3976380.002022-08-039236Actual
26753415.292024-05-0292213Actual
23527160.342024-02-0192112Actual
16425148.632023-07-0492112Actual
25443113.532024-04-0292411Actual
12637313.002023-04-039264Actual
18166492.002023-09-039218Actual
17607404.002023-09-039263Actual
20106448.002023-11-039217Actual
7638339.002022-11-039267Actual
15418131.612023-06-0392112Actual
12058329.002023-03-039217Actual
16788436.002023-08-039265Actual
28298612.002024-07-039216Actual
17399283.742023-08-0392611Actual
33558253.892024-11-0292213Actual
3446974.162024-12-0392511Actual
24589190.122024-03-0292612Actual
21046242.002023-12-049256Actual
10281127.002023-02-019273Actual
2054673.102023-11-0392212Actual
19112468.002023-10-039267Actual
16927305.002023-08-039246Actual
8515201.002022-12-049246Actual
35158594.002025-01-019236Actual
36040160.002025-02-019273Actual
27757232.682024-06-0292112Actual
24152316.002024-03-029267Actual
26339395.032024-05-029228Actual
11979240.002023-03-039266Actual
1175514.002022-06-039213Actual
706145.002022-05-039256Actual
2455736.932024-03-0292212Actual
26935228.002024-06-029273Actual
4721393.002022-09-039214Actual
15066392.002023-06-039267Actual
29533396.002024-08-029246Actual
27436713.222024-06-029218Actual
16540636.002023-08-039213Actual
27227492.002024-06-029246Actual
23651302.002024-03-029263Actual
5051142.002022-09-039226Actual
28325153.002024-07-039226Actual
24029273.002024-03-029256Actual
28495809.002024-07-039217Actual
21226693.522023-12-049218Actual
36160612.002025-02-019215Actual
1830117.002022-06-039256Actual
38580276.002025-04-039226Actual
32141185.872024-10-0292211Actual
13489-11239.202023-05-029278Actual
12449263.002023-04-039263Actual
34503384.812024-12-0392611Actual
10329360.002023-02-019214Actual
25148552.002024-04-029217Actual
7499225.002022-11-039266Actual
25006519.002024-04-029236Actual
38553459.002025-04-039216Actual
13250316.002023-04-039267Actual
27903408.282024-06-0292213Actual
17515283.742023-08-0392612Actual
35949672.002025-02-019213Actual
9816384.002023-01-019217Actual
24061265.002024-03-029266Actual
36862165.662025-02-0192112Actual
32968598.002024-11-029266Actual
2881750.762024-07-0392511Actual
515364.002022-05-039216Actual
25660-16755.302024-05-019275Actual
15299111.402023-06-0392311Actual
7965310.002022-12-049263Actual
18696599.002023-10-039214Actual
38247871.002025-04-039213Actual
25740483.002024-05-029263Actual
1736417.002022-06-039236Actual
28790213.532024-07-0392411Actual

Generated 2025-06-02 22:03:36.873 UTC