[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27378447.002024-06-029267Actual
1419278.002022-06-039264Actual
9027440.002023-01-019213Actual
37345462.002025-03-039265Actual
29056401.262024-07-0392213Actual
1866882.002023-10-039273Actual
15451283.742023-06-0392612Actual
14564409.002023-06-039263Actual
26157510.002024-05-029266Actual
8889235.932022-12-049228Actual
3438894.382024-12-0392211Actual
24530136.932024-03-0292112Actual
13001305.002023-04-039246Actual
12247167.752023-03-039228Actual
30427546.002024-09-029264Actual
26460196.512024-05-0292211Actual
31398950.002024-10-029213Actual
31070215.662024-09-0292411Actual
38012146.512025-03-0392112Actual
23149464.002024-02-019267Actual
22349289.062024-01-0192111Actual
4397313.212022-08-039228Actual
23651302.002024-03-029263Actual
31785367.002024-10-029246Actual
15508729.002023-07-049213Actual
7826188.962022-11-039268Actual
9489378.002023-01-019216Actual
7905382.002022-12-049213Actual
11261561.002023-03-039213Actual
39393-6210.902025-05-029278Actual
14974332.002023-06-039266Actual
18696599.002023-10-039214Actual
1427046.502023-05-0392211Actual
21428188.002023-12-0492411Actual
9633208.002023-01-019246Actual
30392653.002024-09-029214Actual
26668250.762024-05-0292612Actual
13609158.002023-05-039273Actual
8091436.002022-12-049214Actual
6224368.002022-10-039236Actual
22732582.002024-02-019214Actual
29507704.002024-08-029236Actual
13933206.002023-05-039256Actual
36102483.002025-02-019264Actual
6645235.932022-10-039228Actual
1639291.002022-06-039216Actual
30605276.002024-09-029226Actual
34148666.002024-12-039217Actual
16788436.002023-08-039265Actual
23736600.002024-03-029214Actual
2443842.252024-03-0292511Actual
13489-11239.202023-05-029278Actual
1498432.002022-06-039215Actual
9955649.582023-01-019218Actual
14148235.932023-05-039228Actual
23771464.002024-03-029264Actual
25561123.102024-04-0292112Actual
10855319.002023-02-019266Actual
2778547.572024-06-0292212Actual
2054673.102023-11-0392212Actual
35184360.002025-01-019246Actual
19112468.002023-10-039267Actual
3800371.002022-08-039265Actual
21671408.002024-01-019263Actual
29742851.102024-08-029218Actual
105368.002022-05-039263Actual
10526246.002023-02-019265Actual
15869484.002023-07-049236Actual
20400172.042023-11-0392411Actual
36745191.192025-02-0192411Actual
9737226.002023-01-019266Actual
14025324.002023-05-039217Actual
31646514.002024-10-029265Actual
18908158.002023-10-039226Actual
7440100.002022-11-039256Actual
25303331.392024-04-029268Actual
29592436.002024-08-029266Actual
33025707.002024-11-029217Actual
515364.002022-05-039216Actual
1839435.872023-09-0392511Actual
31490204.002024-10-029273Actual
22404153.952024-01-0192311Actual
12120226.002023-03-039267Actual
34091409.002024-12-039266Actual
37812293.322025-03-0392111Actual
11447462.002023-03-039214Actual
13329485.942023-04-039218Actual
35045360.002025-01-019265Actual
3227538.972022-07-049218Actual
32735571.002024-11-029215Actual
22972408.002024-02-019236Actual
37430168.002025-03-039226Actual
25705640.002024-05-029213Actual
13377257.152023-04-039228Actual
32883569.002024-11-029236Actual
20939331.002023-12-049216Actual
8515201.002022-12-049246Actual
7499225.002022-11-039266Actual
6971360.002022-11-039214Actual
34269490.482024-12-039228Actual
25799153.002024-05-029273Actual
32770556.002024-11-029265Actual
15543324.002023-07-049263Actual
37217849.002025-03-039214Actual
5003319.002022-09-039216Actual
17338197.572023-08-0392411Actual
8230320.002022-12-049215Actual
18367131.612023-09-0392411Actual
33739168.002024-12-039273Actual
2483514.002022-07-049214Actual
3792135.872025-03-0392511Actual
33531243.362024-11-0292113Actual
14889457.002023-06-039236Actual
11979240.002023-03-039266Actual
25862494.002024-05-029264Actual
14776272.002023-06-039265Actual
14120601.092023-05-039218Actual
12905111.002023-04-039226Actual
1783257.002022-06-039246Actual
35568192.252025-01-0192311Actual
4721393.002022-09-039214Actual
35541180.552025-01-0192211Actual
14357180.552023-05-0392611Actual
25669-10404.002024-05-019278Actual
2218288.972022-06-039268Actual
25241634.432024-04-029218Actual
16575360.002023-08-039263Actual
1094213.212022-05-039268Actual
5519270.782022-09-039228Actual
13486-22169.702023-05-029277Actual
23977501.002024-03-029236Actual
1584180.002023-07-049226Actual
20141265.002023-11-039267Actual
15124667.762023-06-039218Actual
38871298.062025-04-039228Actual
1745785.872023-08-0392112Actual
38074409.282025-03-0392612Actual
4456261.692022-08-039268Actual
26997409.002024-06-029264Actual
31844462.002024-10-029266Actual
18936448.002023-10-039236Actual
17984148.002023-09-039256Actual
16901427.002023-08-039236Actual
1949070.972023-10-0392112Actual
17515283.742023-08-0392612Actual
36160612.002025-02-019215Actual
36308646.002025-02-019236Actual
26072782.002024-05-029236Actual
4924291.002022-09-039265Actual
10749322.002023-02-019246Actual
30659309.002024-09-029246Actual
13826464.002023-05-039216Actual
1645277.362023-07-0492212Actual
27201702.002024-06-029236Actual
20260393.512023-11-039268Actual
23235272.302024-02-019228Actual
31993823.822024-10-029218Actual
26372373.822024-05-029268Actual
2370872.002024-03-029273Actual
17932532.002023-09-039236Actual
27665101.822024-06-0292511Actual
23382153.952024-02-0192311Actual
2157269.272022-06-039228Actual
10329360.002023-02-019214Actual
2357252.002022-07-049263Actual
28763188.002024-07-0392311Actual
16224274.172023-07-0492111Actual
38580276.002025-04-039226Actual
6456480.002022-10-039217Actual
19399101.822023-10-0392511Actual
28028593.002024-07-039263Actual
3086444.002022-07-049217Actual
27818378.432024-06-0292612Actual
29266655.002024-08-029214Actual
17198325.332023-08-039268Actual
23527160.342024-02-0192112Actual
8562192.002022-12-049256Actual
25666-8609.402024-05-019277Actual
33647781.002024-12-039213Actual
8151310.002022-12-049264Actual
25416107.142024-04-0292311Actual
28379408.002024-07-039246Actual
32968598.002024-11-029266Actual
21133320.002023-12-049217Actual
2435790.122024-03-0292211Actual
2893743.312024-07-0392212Actual
36663456.092025-02-0192111Actual
25620157.152024-04-0292612Actual
38608716.002025-04-039236Actual
28405310.002024-07-039256Actual
28650357.152024-07-039268Actual
36068866.002025-02-019214Actual
5847484.002022-10-039214Actual
25091388.002024-04-029266Actual
32522781.002024-11-029213Actual
27055537.002024-06-029215Actual
29238218.002024-08-029273Actual
12778216.002023-04-039265Actual
7170271.002022-11-039265Actual
28113889.002024-07-039214Actual
27436713.222024-06-029218Actual
30930563.212024-09-029268Actual
27253223.002024-06-029256Actual
9876242.002023-01-019267Actual
39387945.002025-05-029276Actual
24766582.002024-04-029214Actual
17043393.002023-08-039217Actual
6845371.002022-11-039263Actual
27584138.002024-06-0292211Actual
19851313.002023-11-039265Actual
5147164.002022-09-039246Actual
18166492.002023-09-039218Actual
10934328.002023-02-019217Actual
29359582.002024-08-029215Actual
1359360.002022-06-039214Actual
25740483.002024-05-029263Actual
3689041.192025-02-0192212Actual
8043108.002022-12-049273Actual
19605576.002023-11-039213Actual
26487222.042024-05-0292311Actual
4862380.002022-09-039215Actual
19696166.002023-11-039273Actual
35335509.002025-01-019267Actual
19990291.002023-11-039246Actual
15152252.602023-06-039228Actual
27757232.682024-06-0292112Actual
36571382.912025-02-019228Actual
17726370.002023-09-039264Actual
22704150.002024-02-019273Actual
21374116.722023-12-0492211Actual
26124371.002024-05-029256Actual
24858324.002024-04-029215Actual
17256253.962023-08-0392111Actual
2343649.702024-02-0192511Actual
37458512.002025-03-039236Actual
25663-19199.702024-05-019276Actual
15418131.612023-06-0392112Actual
37189212.002025-03-039273Actual
22825387.002024-02-019215Actual
23559202.892024-02-0192612Actual
27146447.002024-06-029216Actual
1035228.362022-05-039228Actual
11121255.632023-02-019228Actual
14530504.002023-06-039213Actual
31309264.412024-09-0292213Actual
19964462.002023-11-039236Actual
31935561.002024-10-029267Actual
26634232.682024-05-0292112Actual
39390-14129.102025-05-029277Actual
19290274.172023-10-0392111Actual
13483-29794.502023-05-029276Actual
5051142.002022-09-039226Actual
28909209.272024-07-0392112Actual
13966363.002023-05-039266Actual
36691143.312025-02-0192211Actual
1830117.002022-06-039256Actual
29533396.002024-08-029246Actual
3553142.002022-08-039273Actual
12857281.002023-04-039216Actual
37634542.002025-03-039267Actual
5100302.002022-09-039236Actual
27638228.422024-06-0292411Actual
26753415.292024-05-0292213Actual
13515588.002023-05-039213Actual
20669392.002023-12-049263Actual
22291288.972024-01-019268Actual
18428166.722023-09-0392611Actual
13731484.002023-05-039215Actual
19936145.002023-11-039226Actual
29301369.002024-08-029264Actual
15066392.002023-06-039267Actual
28851212.472024-07-0392611Actual
3663271.002022-08-039264Actual
2620355.002022-07-049215Actual
30718391.002024-09-029266Actual
22172388.002024-01-019267Actual
14941238.002023-06-039256Actual
16986421.002023-08-039266Actual
26843800.002024-06-029213Actual
18598.002022-05-039273Actual
2455736.932024-03-0292212Actual
11873228.002023-03-039246Actual
5392237.002022-09-039267Actual
8621308.002022-12-049266Actual
14649577.002023-06-039214Actual
765291.002022-05-039266Actual
16046396.002023-07-049267Actual
26878672.002024-06-029263Actual
374294.002022-05-039215Actual
21401199.702023-12-0492311Actual
10281127.002023-02-019273Actual
37403515.002025-03-039216Actual
21940302.002024-01-019216Actual
32168205.022024-10-0292311Actual
3940817619.302025-05-0292713Actual
3006445.442024-08-0292212Actual
3804039.062025-03-0392212Actual
8948182.902022-12-049268Actual
15326174.172023-06-0392411Actual
659220.002022-05-039246Actual
293291.002022-05-039264Actual
280577.002022-07-049226Actual
1625235.872023-07-0492211Actual
11073502.612023-02-019218Actual
37754523.822025-03-039268Actual
14915271.002023-06-039246Actual
233360.002022-05-039214Actual
10994307.002023-02-019267Actual
32347307.152024-10-0292612Actual
37008329.332025-02-0192213Actual
18285241.192023-09-0392111Actual
15360268.852023-06-0392611Actual
33979188.002024-12-039226Actual
1951789.062023-10-0392212Actual
370971056.002025-03-039213Actual
28495809.002024-07-039217Actual
2030257.002022-06-039267Actual
7110260.002022-11-039215Actual
134774833.002023-05-029274Actual
31282155.642024-09-0292113Actual
19198320.782023-10-039228Actual
39344380.212025-04-0392613Actual
6706264.722022-10-039268Actual
29181487.002024-08-029263Actual
3907234.802025-04-0392511Actual
16425148.632023-07-0492112Actual
20994470.002023-12-049236Actual
38367790.002025-04-039214Actual
23207479.882024-02-019218Actual
4210259.002022-08-039217Actual
28438519.002024-07-039266Actual
18073475.002023-09-039217Actual
35741100.762025-01-0192212Actual
4595249.002022-09-039263Actual
12199402.602023-03-039218Actual
10143418.002023-02-019213Actual
31811259.002024-10-029256Actual
7346360.002022-11-039236Actual
13881332.002023-05-039236Actual
846295.002022-05-039217Actual
1931849.702023-10-0392211Actual
22555301.832024-01-0192612Actual
36195387.002025-02-019265Actual
19758310.002023-11-039264Actual
5799144.002022-10-039273Actual
4270294.002022-08-039267Actual
20519132.682023-11-0392112Actual
2037370.972023-11-0392311Actual
37692772.312025-03-039218Actual
3784068.852025-03-0392211Actual
35774409.282025-01-0192612Actual
34708303.012024-12-0392213Actual
38660348.002025-04-039256Actual
24210540.492024-03-029218Actual
19909403.002023-11-039216Actual
18881288.002023-10-039216Actual
2881750.762024-07-0392511Actual
16953184.002023-08-039256Actual
3148229.002022-07-049267Actual
4783307.002022-09-039264Actual
30988314.592024-09-0292111Actual
37720543.522025-03-039228Actual
24681384.002024-04-029263Actual
24589190.122024-03-0292612Actual
3475262.002022-08-039263Actual
30810480.002024-09-029267Actual
14861148.002023-06-039226Actual
19548175.232023-10-0392612Actual
11777192.002023-03-039226Actual
33292168.852024-11-0292311Actual

Generated 2025-06-02 09:53:20.882 UTC