[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 384  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16224274.172023-07-0492111Actual
31935561.002024-10-029267Actual
25657-11799.902024-05-019274Actual
26460196.512024-05-0292211Actual
1748487.992023-08-0392212Actual
38495577.002025-04-039265Actual
30810480.002024-09-029267Actual
33767633.002024-12-039214Actual
35335509.002025-01-019267Actual
1970320.002022-06-039217Actual
6048285.002022-10-039265Actual
22767313.002024-02-019264Actual
28851212.472024-07-0392611Actual
3148229.002022-07-049267Actual
29146960.002024-08-029213Actual
27378447.002024-06-029267Actual
29089264.412024-07-0392613Actual
5051142.002022-09-039226Actual
18696599.002023-10-039214Actual
39393-6210.902025-05-029278Actual
1639291.002022-06-039216Actual
29592436.002024-08-029266Actual
5580248.062022-09-039268Actual
5194177.002022-09-039256Actual
1830117.002022-06-039256Actual
9737226.002023-01-019266Actual
370971056.002025-03-039213Actual
3101692.252024-09-0292211Actual
20318300.762023-11-0392111Actual
16986421.002023-08-039266Actual
24589190.122024-03-0292612Actual
25058137.002024-04-029256Actual
11920121.002023-03-039256Actual
10605320.002023-02-019216Actual
23114392.002024-02-019217Actual
38634345.002025-04-039246Actual
2443842.252024-03-0292511Actual
13766259.002023-05-039265Actual
134774833.002023-05-029274Actual
16540636.002023-08-039213Actual
16046396.002023-07-049267Actual
20141265.002023-11-039267Actual
2145537.992023-12-0492511Actual
32255217.782024-10-0292611Actual
29394421.002024-08-029265Actual
34681269.682024-12-0392113Actual
34442209.272024-12-0392411Actual
7440100.002022-11-039256Actual
1633347.572023-07-0492511Actual
31162209.272024-09-0292112Actual
18788288.002023-10-039215Actual
18823440.002023-10-039265Actual
1625235.872023-07-0492211Actual
13907281.002023-05-039246Actual
26157510.002024-05-029266Actual
3663271.002022-08-039264Actual
20881428.002023-12-049265Actual
5332284.002022-09-039217Actual
14148235.932023-05-039228Actual
14025324.002023-05-039217Actual
34360502.902024-12-0392111Actual
3413451.002022-08-039213Actual
8468368.002022-12-049236Actual
37634542.002025-03-039267Actual
38190480.212025-03-0392613Actual
17784295.002023-09-039215Actual
10934328.002023-02-019217Actual
19851313.002023-11-039265Actual
24530136.932024-03-0292112Actual
21940302.002024-01-019216Actual
34832509.002025-01-019263Actual
30392653.002024-09-029214Actual
2435790.122024-03-0292211Actual
11873228.002023-03-039246Actual
33590413.542024-11-0292613Actual
5799144.002022-10-039273Actual
10203319.002023-02-019263Actual
308681082.922024-09-029218Actual
30988314.592024-09-0292111Actual
20199558.672023-11-039218Actual
36718194.382025-02-0192311Actual
18194235.932023-09-039228Actual
1427046.502023-05-0392211Actual
846295.002022-05-039217Actual
16901427.002023-08-039236Actual
13609158.002023-05-039273Actual
25361300.762024-04-0292111Actual
18367131.612023-09-0392411Actual
21288292.002023-12-049268Actual
32141185.872024-10-0292211Actual
12308220.782023-03-039268Actual
34007639.002024-12-039236Actual
16166422.302023-07-049268Actual
23829432.002024-03-029215Actual
27201702.002024-06-029236Actual
32614285.002024-11-029273Actual
22047182.002024-01-019256Actual
35741100.762025-01-0192212Actual
23235272.302024-02-019228Actual
17607404.002023-09-039263Actual
17932532.002023-09-039236Actual
1527244.382023-06-0392211Actual
3475262.002022-08-039263Actual
26017452.002024-05-029216Actual
27757232.682024-06-0292112Actual
17726370.002023-09-039264Actual
31901632.002024-10-029217Actual
32557473.002024-11-029263Actual
28298612.002024-07-039216Actual
29533396.002024-08-029246Actual
8700310.002022-12-049217Actual
25443113.532024-04-0292411Actual
2854400.002022-07-049236Actual
30364224.002024-09-029273Actual
21489180.552023-12-0492611Actual
1949070.972023-10-0392112Actual
37345462.002025-03-039265Actual
16367143.312023-07-0492611Actual
18519281.622023-09-0392612Actual
26044161.002024-05-029226Actual
38460478.002025-04-039215Actual
2157269.272022-06-039228Actual
37600608.002025-03-039217Actual
29684475.002024-08-029267Actual
12637313.002023-04-039264Actual
28405310.002024-07-039256Actual
8889235.932022-12-049228Actual
14974332.002023-06-039266Actual
22431192.252024-01-0192411Actual
35949672.002025-02-019213Actual
13001305.002023-04-039246Actual
33952600.002024-12-039216Actual
23651302.002024-03-029263Actual
5253305.002022-09-039266Actual
17078284.002023-08-039267Actual
18227364.722023-09-039268Actual
9027440.002023-01-019213Actual
25148552.002024-04-029217Actual
29266655.002024-08-029214Actual
9273348.002023-01-019264Actual
21374116.722023-12-0492211Actual
28616385.942024-07-039228Actual
4210259.002022-08-039217Actual
28708422.042024-07-0392111Actual
3343942.252024-11-0292212Actual
31341273.192024-09-0292613Actual
8762296.002022-12-049267Actual
19816360.002023-11-039215Actual
27665101.822024-06-0292511Actual
24951298.002024-04-029216Actual
27699285.872024-06-0292611Actual
3677299.702025-02-0192511Actual
17958230.002023-09-039246Actual
30718391.002024-09-029266Actual
17904135.002023-09-039226Actual
10468313.002023-02-019215Actual
13671412.002023-05-039264Actual
14530504.002023-06-039213Actual
36360313.002025-02-019256Actual
31646514.002024-10-029265Actual
36280168.002025-02-019226Actual
18285241.192023-09-0392111Actual
33558253.892024-11-0292213Actual
3086444.002022-07-049217Actual
13550435.002023-05-039263Actual
34708303.012024-12-0392213Actual
3907234.802025-04-0392511Actual
2620355.002022-07-049215Actual
33353241.192024-11-0292611Actual
26124371.002024-05-029256Actual
25799153.002024-05-029273Actual
28205509.002024-07-039215Actual
3800371.002022-08-039265Actual
14060428.002023-05-039267Actual
1687135.002022-06-039226Actual
26963619.002024-06-029214Actual
24029273.002024-03-029256Actual
4862380.002022-09-039215Actual
21428188.002023-12-0492411Actual
21346213.532023-12-0492111Actual
22377118.852024-01-0192211Actual
5847484.002022-10-039214Actual
19020399.002023-10-039266Actual
38693535.002025-04-039266Actual
8292232.002022-12-049265Actual
19639365.002023-11-039263Actual
33265149.702024-11-0292211Actual
9410336.002023-01-019265Actual
29479176.002024-08-029226Actual
28763188.002024-07-0392311Actual
7638339.002022-11-039267Actual
37403515.002025-03-039216Actual
31043263.532024-09-0292311Actual
27818378.432024-06-0292612Actual
24766582.002024-04-029214Actual
2483514.002022-07-049214Actual
21790262.002024-01-019264Actual
13109268.002023-04-039266Actual
21671408.002024-01-019263Actual
32855148.002024-11-029226Actual
7346360.002022-11-039236Actual
19605576.002023-11-039213Actual
36485499.002025-02-019267Actual
14941238.002023-06-039256Actual
2054673.102023-11-0392212Actual
29862422.042024-08-0292111Actual
36450734.002025-02-019217Actual
33059473.002024-11-029267Actual
32195249.702024-10-0292411Actual
9680112.002023-01-019256Actual
22612618.002024-02-019213Actual
11650329.002023-03-039265Actual
16846466.002023-08-039216Actual
20847412.002023-12-049215Actual
22972408.002024-02-019236Actual
1766470.002023-09-039273Actual
37894273.102025-03-0392411Actual
30659309.002024-09-029246Actual
3927176.002022-08-039226Actual
12387426.002023-04-039213Actual
2357252.002022-07-049263Actual
2343649.702024-02-0192511Actual
4783307.002022-09-039264Actual
23207479.882024-02-019218Actual
38247871.002025-04-039213Actual
26072782.002024-05-029236Actual
27638228.422024-06-0292411Actual
15451283.742023-06-0392612Actual
26935228.002024-06-029273Actual
39387945.002025-05-029276Actual
31518729.002024-10-029214Actual
11777192.002023-03-039226Actual
38871298.062025-04-039228Actual
16873112.002023-08-039226Actual
38843828.372025-04-039218Actual
31759652.002024-10-029236Actual
14120601.092023-05-039218Actual
22291288.972024-01-019268Actual
17198325.332023-08-039268Actual
8419145.002022-12-049226Actual
11073502.612023-02-019218Actual
38012146.512025-03-0392112Actual
14415144.382023-05-0392112Actual
3689041.192025-02-0192212Actual
22917367.002024-02-019216Actual
31490204.002024-10-029273Actual
6224368.002022-10-039236Actual
706145.002022-05-039256Actual
19758310.002023-11-039264Actual
33894530.002024-12-039265Actual
9352272.002023-01-019215Actual
10702381.002023-02-019236Actual
27876134.592024-06-0292113Actual
6597442.002022-10-039218Actual
2370872.002024-03-029273Actual
27088360.002024-06-029265Actual
2778547.572024-06-0292212Actual
16953184.002023-08-039256Actual
4349369.272022-08-039218Actual
37430168.002025-03-039226Actual
20939331.002023-12-049216Actual
36253702.002025-02-019216Actual
17984148.002023-09-039256Actual
1560228.002022-06-039265Actual
35774409.282025-01-0192612Actual
11729332.002023-03-039216Actual
374294.002022-05-039215Actual
2297501.002022-07-049213Actual
31224324.172024-09-0292612Actual
7905382.002022-12-049213Actual
39164226.302025-04-0392112Actual
15244270.982023-06-0392111Actual
6377206.002022-10-039266Actual
17515283.742023-08-0392612Actual
31785367.002024-10-029246Actual
2252278.422024-01-0192112Actual
38553459.002025-04-039216Actual
34302385.942024-12-039268Actual
7965310.002022-12-049263Actual
1891237.002022-06-039266Actual
19170793.522023-10-039218Actual
20427102.892023-11-0392511Actual
987470.792022-05-039218Actual
15921232.002023-07-049256Actual
9586360.002023-01-019236Actual
9087294.002023-01-019263Actual
3879338.002022-08-039216Actual
30633534.002024-09-029236Actual
36745191.192025-02-0192411Actual
6271313.002022-10-039246Actual
3742294.002022-08-039215Actual
906238.002022-05-039267Actual
10003358.662023-01-019228Actual
31844462.002024-10-029266Actual
3940817619.302025-05-0292713Actual
19432227.362023-10-0392611Actual
22230502.612024-01-019218Actual
21547153.952023-12-0492112Actual
6645235.932022-10-039228Actual
38963345.452025-04-0392111Actual
30183329.332024-08-0292213Actual
37692772.312025-03-039218Actual
22021307.002024-01-019246Actual
16483158.212023-07-0492612Actual
15508729.002023-07-049213Actual
38608716.002025-04-039236Actual
34917806.002025-01-019214Actual
33860464.002024-12-039215Actual
39226378.432025-04-0392612Actual
19936145.002023-11-039226Actual
18016328.002023-09-039266Actual
35010660.002025-01-019215Actual
2567934059.602024-05-0192712Actual
11182264.722023-02-019268Actual
6318128.002022-10-039256Actual
18108259.002023-09-039267Actual
16575360.002023-08-039263Actual
3275205.632022-07-049228Actual
15663385.002023-07-049264Actual
7031285.002022-11-039264Actual
11447462.002023-03-039214Actual
19290274.172023-10-0392111Actual
39381-13120.202025-05-029274Actual
6971360.002022-11-039214Actual
23771464.002024-03-029264Actual
18730370.002023-10-039264Actual
33025707.002024-11-029217Actual
25827714.002024-05-029214Actual
29181487.002024-08-029263Actual
13731484.002023-05-039215Actual
33117704.122024-11-029218Actual
33979188.002024-12-039226Actual
6706264.722022-10-039268Actual
16104611.702023-07-049218Actual
2654145.442024-05-0292511Actual
13483-29794.502023-05-029276Actual
22258243.512024-01-019228Actual
26216540.002024-05-029217Actual
25183396.002024-04-029267Actual
19724486.002023-11-039214Actual
45412.002022-05-039213Actual
20260393.512023-11-039268Actual
17819384.002023-09-039265Actual
35393819.282025-01-019218Actual
26668250.762024-05-0292612Actual
14357180.552023-05-0392611Actual
14564409.002023-06-039263Actual
8562192.002022-12-049256Actual
26634232.682024-05-0292112Actual
31309264.412024-09-0292213Actual
15543324.002023-07-049263Actual
27936422.312024-06-0292613Actual
22998247.002024-02-019246Actual
5392237.002022-09-039267Actual
4456261.692022-08-039268Actual
12575387.002023-04-039214Actual
2757299.002022-07-049216Actual
10855319.002023-02-019266Actual
23527160.342024-02-0192112Actual
9876242.002023-01-019267Actual
9489378.002023-01-019216Actual
4924291.002022-09-039265Actual
32770556.002024-11-029265Actual
8230320.002022-12-049215Actual
23355143.312024-02-0192211Actual
28790213.532024-07-0392411Actual
25416107.142024-04-0292311Actual
7249363.002022-11-039216Actual

Generated 2025-06-02 21:59:12.943 UTC