[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 768  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24800265.002024-04-029264Actual
37754523.822025-03-039268Actual
15299111.402023-06-0392311Actual
2109437.452022-06-039218Actual
14148235.932023-05-039228Actual
16425148.632023-07-0492112Actual
11182264.722023-02-019268Actual
22172388.002024-01-019267Actual
21046242.002023-12-049256Actual
2473872.002024-04-029273Actual
1783257.002022-06-039246Actual
13188297.002023-04-039217Actual
34360502.902024-12-0392111Actual
13483-29794.502023-05-029276Actual
4210259.002022-08-039217Actual
11826360.002023-03-039236Actual
906238.002022-05-039267Actual
28205509.002024-07-039215Actual
27611294.382024-06-0292311Actual
1728490.122023-08-0392211Actual
33739168.002024-12-039273Actual
19724486.002023-11-039214Actual
22464307.152024-01-0192611Actual
6318128.002022-10-039256Actual
3677299.702025-02-0192511Actual
2145537.992023-12-0492511Actual
14242225.232023-05-0392111Actual
23327219.912024-02-0192111Actual
13438343.512023-04-039268Actual
29146960.002024-08-029213Actual
20847412.002023-12-049215Actual
21967129.002024-01-019226Actual
9352272.002023-01-019215Actual
23736600.002024-03-029214Actual
25705640.002024-05-029213Actual
18881288.002023-10-039216Actual
3006445.442024-08-0292212Actual
32883569.002024-11-029236Actual
25740483.002024-05-029263Actual
29533396.002024-08-029246Actual
1766470.002023-09-039273Actual
9737226.002023-01-019266Actual
12857281.002023-04-039216Actual
37720543.522025-03-039228Actual
16540636.002023-08-039213Actual
35158594.002025-01-019236Actual
18486200.762023-09-0392112Actual
33558253.892024-11-0292213Actual
33860464.002024-12-039215Actual
16660684.002023-08-039214Actual
37812293.322025-03-0392111Actual
18016328.002023-09-039266Actual
1687135.002022-06-039226Actual
2757299.002022-07-049216Actual
20318300.762023-11-0392111Actual
36334396.002025-02-019246Actual
13933206.002023-05-039256Actual
34269490.482024-12-039228Actual
23527160.342024-02-0192112Actual
25058137.002024-04-029256Actual
18194235.932023-09-039228Actual
6845371.002022-11-039263Actual
24118422.002024-03-029217Actual
15418131.612023-06-0392112Actual
38339145.002025-04-039273Actual
17784295.002023-09-039215Actual
706145.002022-05-039256Actual
11447462.002023-03-039214Actual
37634542.002025-03-039267Actual
18936448.002023-10-039236Actual
34091409.002024-12-039266Actual
3939832129.102025-05-0292711Actual
2538944.382024-04-0292211Actual
3227538.972022-07-049218Actual
24893334.002024-04-029265Actual
14415144.382023-05-0392112Actual
31398950.002024-10-029213Actual
32195249.702024-10-0292411Actual
38012146.512025-03-0392112Actual
24029273.002024-03-029256Actual
3940321733.202025-05-0292712Actual
14649577.002023-06-039214Actual
21756509.002024-01-019214Actual
1830117.002022-06-039256Actual
18285241.192023-09-0392111Actual
32021454.122024-10-029228Actual
3804039.062025-03-0392212Actual
27055537.002024-06-029215Actual
33145343.512024-11-029228Actual
2157269.272022-06-039228Actual
1745785.872023-08-0392112Actual
2294490.002024-02-019226Actual
32557473.002024-11-029263Actual
29804463.212024-08-029268Actual
19639365.002023-11-039263Actual
5392237.002022-09-039267Actual
36450734.002025-02-019217Actual
19851313.002023-11-039265Actual
4721393.002022-09-039214Actual
8043108.002022-12-049273Actual
27343544.002024-06-029217Actual
18073475.002023-09-039217Actual
24152316.002024-03-029267Actual
37484480.002025-03-039246Actual
6048285.002022-10-039265Actual
32141185.872024-10-0292211Actual
2567934059.602024-05-0192712Actual
2483514.002022-07-049214Actual
29649659.002024-08-029217Actual
25006519.002024-04-029236Actual
9489378.002023-01-019216Actual
31518729.002024-10-029214Actual
8151310.002022-12-049264Actual
26432460.342024-05-0292111Actual
21254352.602023-12-049228Actual
23382153.952024-02-0192311Actual
20966128.002023-12-049226Actual
1931849.702023-10-0392211Actual
17877479.002023-09-039216Actual
35335509.002025-01-019267Actual
24646666.002024-04-029213Actual
28736109.272024-07-0392211Actual
13966363.002023-05-039266Actual
32168205.022024-10-0292311Actual
17932532.002023-09-039236Actual
35455431.392025-01-019268Actual
27498367.752024-06-029268Actual
29917245.442024-08-0292311Actual
22612618.002024-02-019213Actual
22021307.002024-01-019246Actual
38553459.002025-04-039216Actual
7578480.002022-11-039217Actual
25620157.152024-04-0292612Actual
21288292.002023-12-049268Actual
12905111.002023-04-039226Actual
31553413.002024-10-029264Actual
15628478.002023-07-049214Actual
12575387.002023-04-039214Actual
26124371.002024-05-029256Actual
35184360.002025-01-019246Actual
1970320.002022-06-039217Actual
5580248.062022-09-039268Actual
37252576.002025-03-039264Actual
17338197.572023-08-0392411Actual
27556406.092024-06-0292111Actual
25561123.102024-04-0292112Actual
3101692.252024-09-0292211Actual
16632177.002023-08-039273Actual
13515588.002023-05-039213Actual
13474-15187.502023-05-029273Actual
6706264.722022-10-039268Actual
36981288.982025-02-0192113Actual
13480-14059.802023-05-029275Actual
31309264.412024-09-0292213Actual
4349369.272022-08-039218Actual
34740232.842024-12-0392613Actual
27584138.002024-06-0292211Actual
13250316.002023-04-039267Actual
20400172.042023-11-0392411Actual
4783307.002022-09-039264Actual
25862494.002024-05-029264Actual
21848448.002024-01-019215Actual
33473282.682024-11-0292612Actual
36485499.002025-02-019267Actual
30578582.002024-09-029216Actual
16753426.002023-08-039215Actual
5986371.002022-10-039215Actual
20881428.002023-12-049265Actual
31341273.192024-09-0292613Actual
18611349.002023-10-039263Actual
10702381.002023-02-019236Actual
38843828.372025-04-039218Actual
20754672.002023-12-049214Actual
36718194.382025-02-0192311Actual
29479176.002024-08-029226Actual
29301369.002024-08-029264Actual
35243451.002025-01-019266Actual
33531243.362024-11-0292113Actual
20634666.002023-12-049213Actual
3007358.002022-07-049266Actual
5907230.002022-10-039264Actual
27936422.312024-06-0292613Actual
13486-22169.702023-05-029277Actual
24210540.492024-03-029218Actual
31759652.002024-10-029236Actual
35045360.002025-01-019265Actual
6377206.002022-10-039266Actual
23409185.872024-02-0192411Actual
38495577.002025-04-039265Actual
9816384.002023-01-019217Actual
36691143.312025-02-0192211Actual
30307560.002024-09-029263Actual
24530136.932024-03-0292112Actual
27818378.432024-06-0292612Actual
35393819.282025-01-019218Actual
14861148.002023-06-039226Actual
32347307.152024-10-0292612Actual
10934328.002023-02-019217Actual
134774833.002023-05-029274Actual
6224368.002022-10-039236Actual
34415219.912024-12-0392311Actual
13001305.002023-04-039246Actual
9586360.002023-01-019236Actual
10281127.002023-02-019273Actual
13826464.002023-05-039216Actual
6645235.932022-10-039228Actual
18340131.612023-09-0392311Actual
33647781.002024-12-039213Actual
7249363.002022-11-039216Actual
11121255.632023-02-019228Actual
16224274.172023-07-0492111Actual
3343942.252024-11-0292212Actual
26514202.892024-05-0292411Actual
16483158.212023-07-0492612Actual
28909209.272024-07-0392112Actual
37040269.682025-02-0192613Actual
27146447.002024-06-029216Actual
18696599.002023-10-039214Actual
15066392.002023-06-039267Actual
21133320.002023-12-049217Actual
11729332.002023-03-039216Actual
7297172.002022-11-039226Actual
15451283.742023-06-0392612Actual
3742294.002022-08-039215Actual
36040160.002025-02-019273Actual
14182288.972023-05-039268Actual
3907234.802025-04-0392511Actual
9410336.002023-01-019265Actual
14530504.002023-06-039213Actual
8948182.902022-12-049268Actual
19936145.002023-11-039226Actual
28379408.002024-07-039246Actual
38282478.002025-04-039263Actual
26072782.002024-05-029236Actual
24472301.832024-03-0292611Actual
24271422.302024-03-029268Actual
9680112.002023-01-019256Actual
22258243.512024-01-019228Actual
20427102.892023-11-0392511Actual
19816360.002023-11-039215Actual
1175514.002022-06-039213Actual
7031285.002022-11-039264Actual
38785444.002025-04-039267Actual
23024288.002024-02-019256Actual
1748487.992023-08-0392212Actual
6971360.002022-11-039214Actual
38159236.342025-03-0392213Actual
30718391.002024-09-029266Actual
26963619.002024-06-029214Actual
15869484.002023-07-049236Actual
7765207.152022-11-039228Actual
36360313.002025-02-019256Actual
22732582.002024-02-019214Actual
1233368.002022-06-039263Actual
30485492.002024-09-029215Actual
563124.002022-05-039226Actual
1560098.002023-07-049273Actual
5100302.002022-09-039236Actual
3562240.122025-01-0192511Actual
5332284.002022-09-039217Actual
35421364.722025-01-019228Actual
20461163.532023-11-0392611Actual
30685257.002024-09-029256Actual
36195387.002025-02-019265Actual
20049326.002023-11-039266Actual
26575227.362024-05-0292611Actual
8762296.002022-12-049267Actual
30896360.182024-09-029228Actual
2357252.002022-07-049263Actual
24384122.042024-03-0292311Actual
19290274.172023-10-0392111Actual
18227364.722023-09-039268Actual
34623347.572024-12-0392612Actual
3275205.632022-07-049228Actual
27286427.002024-06-029266Actual
23149464.002024-02-019267Actual
20577256.082023-11-0392612Actual
33025707.002024-11-029217Actual
26487222.042024-05-0292311Actual
4595249.002022-09-039263Actual
846295.002022-05-039217Actual
35568192.252025-01-0192311Actual
34561183.742024-12-0392112Actual
25303331.392024-04-029268Actual
25957532.002024-05-029265Actual
3940817619.302025-05-0292713Actual
34059265.002024-12-039256Actual
22137369.002024-01-019217Actual
8562192.002022-12-049256Actual
2547089.062024-04-0292511Actual
15326174.172023-06-0392411Actual
15663385.002023-07-049264Actual
24411189.062024-03-0292411Actual
15186282.902023-06-039268Actual
17904135.002023-09-039226Actual
17607404.002023-09-039263Actual
25361300.762024-04-0292111Actual
35513307.152025-01-0192111Actual
2370872.002024-03-029273Actual
21882281.002024-01-019265Actual
34442209.272024-12-0392411Actual
21346213.532023-12-0492111Actual
30775630.002024-09-029217Actual
14889457.002023-06-039236Actual
28616385.942024-07-039228Actual
17984148.002023-09-039256Actual
10003358.662023-01-019228Actual
39284213.542025-04-0392113Actual
12778216.002023-04-039265Actual
28298612.002024-07-039216Actual
11509288.002023-03-039264Actual
33179437.452024-11-029268Actual
1633347.572023-07-0492511Actual
39311418.802025-04-0392213Actual
20260393.512023-11-039268Actual
1094213.212022-05-039268Actual
38580276.002025-04-039226Actual
19909403.002023-11-039216Actual
38074409.282025-03-0392612Actual
37867263.532025-03-0392311Actual
26726127.572024-05-0292113Actual
25666-8609.402024-05-019277Actual
6127288.002022-10-039216Actual
7346360.002022-11-039236Actual
21020329.002023-12-049246Actual
23829432.002024-03-029215Actual
15543324.002023-07-049263Actual
5659374.002022-10-039213Actual
31704560.002024-10-029216Actual
5799144.002022-10-039273Actual
25416107.142024-04-0292311Actual
13853117.002023-05-039226Actual
27638228.422024-06-0292411Actual
3553142.002022-08-039273Actual
13329485.942023-04-039218Actual
37403515.002025-03-039216Actual
2678358.002022-07-049265Actual
29181487.002024-08-029263Actual
37132702.002025-03-039263Actual
16986421.002023-08-039266Actual
23771464.002024-03-029264Actual
9955649.582023-01-019218Actual
12387426.002023-04-039213Actual
32313217.782024-10-0292112Actual
16279124.172023-07-0492311Actual
14060428.002023-05-039267Actual
26460196.512024-05-0292211Actual
38367790.002025-04-039214Actual
39226378.432025-04-0392612Actual
13609158.002023-05-039273Actual
2394974.002024-03-029226Actual
17043393.002023-08-039217Actual
28763188.002024-07-0392311Actual
24003320.002024-03-029246Actual
30364224.002024-09-029273Actual
32522781.002024-11-029213Actual
13766259.002023-05-039265Actual
20939331.002023-12-049216Actual
35655244.382025-01-0192611Actual
29684475.002024-08-029267Actual
30810480.002024-09-029267Actual
28650357.152024-07-039268Actual
10329360.002023-02-019214Actual
26997409.002024-06-029264Actual
22377118.852024-01-0192211Actual
22230502.612024-01-019218Actual
29559246.002024-08-029256Actual
23355143.312024-02-0192211Actual
659220.002022-05-039246Actual

Generated 2025-06-02 15:31:34.679 UTC