[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6845371.002022-11-039263Actual
20577256.082023-11-0392612Actual
24589190.122024-03-0292612Actual
36280168.002025-02-019226Actual
20400172.042023-11-0392411Actual
19198320.782023-10-039228Actual
27343544.002024-06-029217Actual
17311119.912023-08-0392311Actual
7393238.002022-11-039246Actual
24893334.002024-04-029265Actual
39284213.542025-04-0392113Actual
24118422.002024-03-029217Actual
38367790.002025-04-039214Actual
32313217.782024-10-0292112Actual
18788288.002023-10-039215Actual
28909209.272024-07-0392112Actual
6518322.002022-10-039267Actual
29029213.542024-07-0392113Actual
8948182.902022-12-049268Actual
16540636.002023-08-039213Actual
8230320.002022-12-049215Actual
39192100.762025-04-0392212Actual
1748487.992023-08-0392212Actual
35300614.002025-01-019217Actual
22404153.952024-01-0192311Actual
4131380.002022-08-039266Actual
34740232.842024-12-0392613Actual
21168307.002023-12-049267Actual
25957532.002024-05-029265Actual
370971056.002025-03-039213Actual
21374116.722023-12-0492211Actual
1419278.002022-06-039264Actual
15721334.002023-07-049215Actual
23469222.042024-02-0192611Actual
30633534.002024-09-029236Actual
24472301.832024-03-0292611Actual
7346360.002022-11-039236Actual
25503239.062024-04-0292611Actual
26786281.962024-05-0292613Actual
37812293.322025-03-0392111Actual
8151310.002022-12-049264Actual
26017452.002024-05-029216Actual
659220.002022-05-039246Actual
32195249.702024-10-0292411Actual
2054673.102023-11-0392212Actual
1359360.002022-06-039214Actual
1560098.002023-07-049273Actual
5847484.002022-10-039214Actual
916585.002023-01-019273Actual
1891237.002022-06-039266Actual
22464307.152024-01-0192611Actual
38905388.972025-04-039268Actual
34561183.742024-12-0392112Actual
33979188.002024-12-039226Actual
18611349.002023-10-039263Actual
1831347.572023-09-0392211Actual
26878672.002024-06-029263Actual
15869484.002023-07-049236Actual
38074409.282025-03-0392612Actual
5392237.002022-09-039267Actual
37132702.002025-03-039263Actual
37754523.822025-03-039268Actual
18285241.192023-09-0392111Actual
20754672.002023-12-049214Actual
11979240.002023-03-039266Actual
6224368.002022-10-039236Actual
11182264.722023-02-019268Actual
13966363.002023-05-039266Actual
37217849.002025-03-039214Actual
25669-10404.002024-05-019278Actual
29452499.002024-08-029216Actual
31070215.662024-09-0292411Actual
12954328.002023-04-039236Actual
22825387.002024-02-019215Actual
15418131.612023-06-0392112Actual
2443842.252024-03-0292511Actual
31704560.002024-10-029216Actual
19964462.002023-11-039236Actual
16986421.002023-08-039266Actual
10003358.662023-01-019228Actual
20016188.002023-11-039256Actual
20260393.512023-11-039268Actual
22137369.002024-01-019217Actual
2435790.122024-03-0292211Actual
12058329.002023-03-039217Actual
3006445.442024-08-0292212Actual
612345.002022-05-039236Actual
3275205.632022-07-049228Actual
35158594.002025-01-019236Actual
10203319.002023-02-019263Actual
26843800.002024-06-029213Actual
34681269.682024-12-0392113Actual
3927176.002022-08-039226Actual
22431192.252024-01-0192411Actual
19696166.002023-11-039273Actual
32465236.342024-10-0292613Actual
3446974.162024-12-0392511Actual
10605320.002023-02-019216Actual
35045360.002025-01-019265Actual
18073475.002023-09-039217Actual
31398950.002024-10-029213Actual
8762296.002022-12-049267Actual
2294490.002024-02-019226Actual
23382153.952024-02-0192311Actual
45412.002022-05-039213Actual
25740483.002024-05-029263Actual
14324122.042023-05-0392411Actual
36334396.002025-02-019246Actual
16279124.172023-07-0492311Actual
22555301.832024-01-0192612Actual
27088360.002024-06-029265Actual
7297172.002022-11-039226Actual
19290274.172023-10-0392111Actual
2218288.972022-06-039268Actual
34148666.002024-12-039217Actual
2394974.002024-03-029226Actual
35655244.382025-01-0192611Actual
32347307.152024-10-0292612Actual
28851212.472024-07-0392611Actual
4349369.272022-08-039218Actual
20199558.672023-11-039218Actual
34183369.002024-12-039267Actual
2567437639.802024-05-0192711Actual
25654-9109.802024-05-019273Actual
39381-13120.202025-05-029274Actual
17198325.332023-08-039268Actual
13609158.002023-05-039273Actual
33767633.002024-12-039214Actual
12387426.002023-04-039213Actual
35010660.002025-01-019215Actual
25303331.392024-04-029268Actual
35568192.252025-01-0192311Actual
24951298.002024-04-029216Actual
36862165.662025-02-0192112Actual
17043393.002023-08-039217Actual
11261561.002023-03-039213Actual
1527244.382023-06-0392211Actual
39344380.212025-04-0392613Actual
15152252.602023-06-039228Actual
2157269.272022-06-039228Actual
5580248.062022-09-039268Actual
3879338.002022-08-039216Actual
25416107.142024-04-0292311Actual
22080370.002024-01-019266Actual
33117704.122024-11-029218Actual
20847412.002023-12-049215Actual
31731180.002024-10-029226Actual
27227492.002024-06-029246Actual
21489180.552023-12-0492611Actual
26311967.772024-05-029218Actual
36543993.522025-02-019218Actual
22732582.002024-02-019214Actual
30098300.762024-08-0292612Actual
33558253.892024-11-0292213Actual
23207479.882024-02-019218Actual
14683291.002023-06-039264Actual
18519281.622023-09-0392612Actual
3101692.252024-09-0292211Actual
6377206.002022-10-039266Actual
11920121.002023-03-039256Actual
3227538.972022-07-049218Actual
23355143.312024-02-0192211Actual
1560228.002022-06-039265Actual
12199402.602023-03-039218Actual
36102483.002025-02-019264Actual
13489-11239.202023-05-029278Actual
36253702.002025-02-019216Actual
29507704.002024-08-029236Actual
15756381.002023-07-049265Actual
15895263.002023-07-049246Actual
15031523.002023-06-039217Actual
12308220.782023-03-039268Actual
37720543.522025-03-039228Actual
34952499.002025-01-019264Actual
1625235.872023-07-0492211Actual
21671408.002024-01-019263Actual
14834388.002023-06-039216Actual
21133320.002023-12-049217Actual
1687135.002022-06-039226Actual
15663385.002023-07-049264Actual
27173204.002024-06-029226Actual
8700310.002022-12-049217Actual
1866882.002023-10-039273Actual
17572710.002023-09-039213Actual
25561123.102024-04-0292112Actual
765291.002022-05-039266Actual
26726127.572024-05-0292113Actual
3553142.002022-08-039273Actual
38660348.002025-04-039256Actual
18576761.002023-10-039213Actual
10468313.002023-02-019215Actual
11509288.002023-03-039264Actual
2901280.002022-07-049246Actual
4397313.212022-08-039228Actual
24646666.002024-04-029213Actual
3007358.002022-07-049266Actual
4535374.002022-09-039213Actual
4721393.002022-09-039214Actual
32557473.002024-11-029263Actual
706145.002022-05-039256Actual
29394421.002024-08-029265Actual
5332284.002022-09-039217Actual
35595183.742025-01-0192411Actual
25058137.002024-04-029256Actual
18908158.002023-10-039226Actual
37510323.002025-03-039256Actual
13907281.002023-05-039246Actual
16660684.002023-08-039214Actual
23616556.002024-03-029213Actual
27876134.592024-06-0292113Actual
10796192.002023-02-019256Actual
7905382.002022-12-049213Actual
30156113.532024-08-0292113Actual
22972408.002024-02-019236Actual
32405253.892024-10-0292113Actual
17399283.742023-08-0392611Actual
8562192.002022-12-049256Actual
9816384.002023-01-019217Actual
12527166.002023-04-039273Actual
36691143.312025-02-0192211Actual
38402400.002025-04-039264Actual
6456480.002022-10-039217Actual
25799153.002024-05-029273Actual
32113384.812024-10-0292111Actual
134774833.002023-05-029274Actual
22172388.002024-01-019267Actual
38132194.242025-03-0392113Actual
2989093.312024-08-0292211Actual
18227364.722023-09-039268Actual
1728490.122023-08-0392211Actual
18730370.002023-10-039264Actual
36718194.382025-02-0192311Actual
2558899.702024-04-0292212Actual
2473872.002024-04-029273Actual
38634345.002025-04-039246Actual
21940302.002024-01-019216Actual
2948156.002022-07-049256Actual
18367131.612023-09-0392411Actual
12778216.002023-04-039265Actual
15360268.852023-06-0392611Actual
1949070.972023-10-0392112Actual
25269316.242024-04-029228Actual
21967129.002024-01-019226Actual
37543540.002025-03-039266Actual
30605276.002024-09-029226Actual
22047182.002024-01-019256Actual
21428188.002023-12-0492411Actual
7638339.002022-11-039267Actual
34269490.482024-12-039228Actual
20461163.532023-11-0392611Actual
16011436.002023-07-049217Actual
15326174.172023-06-0392411Actual
20634666.002023-12-049213Actual
22258243.512024-01-019228Actual
17784295.002023-09-039215Actual
5051142.002022-09-039226Actual
26575227.362024-05-0292611Actual
21637537.002024-01-019213Actual
9352272.002023-01-019215Actual
35421364.722025-01-019228Actual
1139972.002023-03-039273Actual
21547153.952023-12-0492112Actual
3663271.002022-08-039264Actual
25827714.002024-05-029214Actual
13048210.002023-04-039256Actual
15921232.002023-07-049256Actual
2370872.002024-03-029273Actual
37310576.002025-03-039215Actual
11729332.002023-03-039216Actual
23864381.002024-03-029265Actual
29917245.442024-08-0292311Actual
6645235.932022-10-039228Actual
23149464.002024-02-019267Actual
28588982.922024-07-039218Actual
3939832129.102025-05-0292711Actual
20966128.002023-12-049226Actual
20994470.002023-12-049236Actual
30183329.332024-08-0292213Actual
30215267.922024-08-0292613Actual
374294.002022-05-039215Actual
3742294.002022-08-039215Actual
1427046.502023-05-0392211Actual
3222280.552024-10-0292511Actual
2145537.992023-12-0492511Actual
26460196.512024-05-0292211Actual
4070150.002022-08-039256Actual
4783307.002022-09-039264Actual
7578480.002022-11-039217Actual
36160612.002025-02-019215Actual
4023280.002022-08-039246Actual
18486200.762023-09-0392112Actual
26339395.032024-05-029228Actual
18962225.002023-10-039246Actual
19399101.822023-10-0392511Actual
23922475.002024-03-029216Actual
30988314.592024-09-0292111Actual
5100302.002022-09-039236Actual
3438894.382024-12-0392211Actual
29266655.002024-08-029214Actual
39164226.302025-04-0392112Actual
2567934059.602024-05-0192712Actual
10281127.002023-02-019273Actual
22612618.002024-02-019213Actual
22998247.002024-02-019246Actual
14776272.002023-06-039265Actual
30685257.002024-09-029256Actual
2109437.452022-06-039218Actual
25032285.002024-04-029246Actual
16632177.002023-08-039273Actual
28708422.042024-07-0392111Actual
21401199.702023-12-0492311Actual
23736600.002024-03-029214Actual
25148552.002024-04-029217Actual
14120601.092023-05-039218Actual
18988177.002023-10-039256Actual
28298612.002024-07-039216Actual
26044161.002024-05-029226Actual
3413451.002022-08-039213Actual
6785546.002022-11-039213Actual
27611294.382024-06-0292311Actual
28763188.002024-07-0392311Actual
7110260.002022-11-039215Actual
24152316.002024-03-029267Actual
34623347.572024-12-0392612Actual
36981288.982025-02-0192113Actual
1766470.002023-09-039273Actual
4862380.002022-09-039215Actual
38282478.002025-04-039263Actual
18108259.002023-09-039267Actual
27556406.092024-06-0292111Actual
5194177.002022-09-039256Actual
2538944.382024-04-0292211Actual
13881332.002023-05-039236Actual
31785367.002024-10-029246Actual
34708303.012024-12-0392213Actual
30578582.002024-09-029216Actual
8889235.932022-12-049228Actual
23829432.002024-03-029215Actual
1639291.002022-06-039216Actual
34889211.002025-01-019273Actual
9737226.002023-01-019266Actual
39226378.432025-04-0392612Actual
30930563.212024-09-029268Actual
20227292.002023-11-039228Actual
34503384.812024-12-0392611Actual
27464576.852024-06-029228Actual
7765207.152022-11-039228Actual
4210259.002022-08-039217Actual
2252278.422024-01-0192112Actual
131170.002022-06-039273Actual
29089264.412024-07-0392613Actual
9586360.002023-01-019236Actual
28325153.002024-07-039226Actual
34415219.912024-12-0392311Actual
5986371.002022-10-039215Actual
35455431.392025-01-019268Actual
846295.002022-05-039217Actual
35210230.002025-01-019256Actual
35103436.002025-01-019216Actual
37252576.002025-03-039264Actual
18881288.002023-10-039216Actual
12575387.002023-04-039214Actual
35774409.282025-01-0192612Actual

Generated 2025-06-02 23:29:41.253 UTC