[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 896  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8091436.002022-12-039214Actual
23616556.002024-03-019213Actual
4721393.002022-09-029214Actual
17399283.742023-08-0292611Actual
6923114.002022-11-029273Actual
22021307.002023-12-319246Actual
25241634.432024-04-019218Actual
1728490.122023-08-0292211Actual
25443113.532024-04-0192411Actual
29742851.102024-08-019218Actual
11729332.002023-03-029216Actual
15814420.002023-07-039216Actual
23269261.692024-01-319268Actual
9352272.002022-12-319215Actual
7905382.002022-12-039213Actual
34708303.012024-12-0292213Actual
11979240.002023-03-029266Actual
14683291.002023-06-029264Actual
26786281.962024-05-0192613Actual
26668250.762024-05-0192612Actual
32195249.702024-10-0192411Actual
36195387.002025-01-319265Actual
22464307.152023-12-3192611Actual
33860464.002024-12-029215Actual
36605369.272025-01-319268Actual
15299111.402023-06-0292311Actual
24329207.152024-03-0192111Actual
2157269.272022-06-029228Actual
24210540.492024-03-019218Actual
32255217.782024-10-0192611Actual
15031523.002023-06-029217Actual
10003358.662022-12-319228Actual
27343544.002024-06-019217Actual
37217849.002025-03-029214Actual
434232.002022-05-029265Actual
34269490.482024-12-029228Actual
4349369.272022-08-029218Actual
1748487.992023-08-0292212Actual
6971360.002022-11-029214Actual
33894530.002024-12-029265Actual
5519270.782022-09-029228Actual
15628478.002023-07-039214Actual
20318300.762023-11-0292111Actual
14564409.002023-06-029263Actual
2037370.972023-11-0292311Actual
36981288.982025-01-3192113Actual
38367790.002025-04-029214Actual
5332284.002022-09-029217Actual
20754672.002023-12-039214Actual
13826464.002023-05-029216Actual
2034682.682023-11-0292211Actual
35949672.002025-01-319213Actual
33682448.002024-12-029263Actual
35568192.252024-12-3192311Actual
1891237.002022-06-029266Actual
4595249.002022-09-029263Actual
16927305.002023-08-029246Actual
24271422.302024-03-019268Actual
28353761.002024-07-029236Actual
34302385.942024-12-029268Actual
21848448.002023-12-319215Actual
17984148.002023-09-029256Actual
19432227.362023-10-0292611Actual
37720543.522025-03-029228Actual
22172388.002023-12-319267Actual
2054673.102023-11-0292212Actual
29507704.002024-08-019236Actual
33319157.152024-11-0192411Actual
25620157.152024-04-0192612Actual
18227364.722023-09-029268Actual
11182264.722023-01-319268Actual
13486-22169.702023-05-019277Actual
1584180.002023-07-039226Actual
14025324.002023-05-029217Actual
12716378.002023-04-029215Actual
15244270.982023-06-0292111Actual
33802408.002024-12-029264Actual
35983546.002025-01-319263Actual
21489180.552023-12-0392611Actual
31811259.002024-10-019256Actual
1645277.362023-07-0392212Actual
4397313.212022-08-029228Actual
293291.002022-05-029264Actual
3275205.632022-07-039228Actual
33739168.002024-12-029273Actual
13766259.002023-05-029265Actual
19909403.002023-11-029216Actual
8419145.002022-12-039226Actual
28616385.942024-07-029228Actual
14148235.932023-05-029228Actual
22859288.002024-01-319265Actual
9586360.002022-12-319236Actual
35243451.002024-12-319266Actual
6271313.002022-10-029246Actual
13853117.002023-05-029226Actual
6048285.002022-10-029265Actual
38843828.372025-04-029218Actual
31398950.002024-10-019213Actual
19696166.002023-11-029273Actual
3939832129.102025-05-0192711Actual
36485499.002025-01-319267Actual
36253702.002025-01-319216Actual
30485492.002024-09-019215Actual
23409185.872024-01-3192411Actual
18340131.612023-09-0292311Actual
15418131.612023-06-0292112Actual
18108259.002023-09-029267Actual
19724486.002023-11-029214Actual
7346360.002022-11-029236Actual
29359582.002024-08-019215Actual
30685257.002024-09-019256Actual
5003319.002022-09-029216Actual
23651302.002024-03-019263Actual
32347307.152024-10-0192612Actual
5392237.002022-09-029267Actual
27993932.002024-07-029213Actual
32021454.122024-10-019228Actual
3007358.002022-07-039266Actual
26878672.002024-06-019263Actual
3227538.972022-07-039218Actual
10749322.002023-01-319246Actual
3804039.062025-03-0292212Actual
10653127.002023-01-319226Actual
30578582.002024-09-019216Actual
31433481.002024-10-019263Actual
4210259.002022-08-029217Actual
27378447.002024-06-019267Actual
5580248.062022-09-029268Actual
9087294.002022-12-319263Actual
15152252.602023-06-029228Actual
18611349.002023-10-029263Actual
18823440.002023-10-029265Actual
35335509.002024-12-319267Actual
36040160.002025-01-319273Actual
19020399.002023-10-029266Actual
33558253.892024-11-0192213Actual
7170271.002022-11-029265Actual
7440100.002022-11-029256Actual
28325153.002024-07-029226Actual
9737226.002022-12-319266Actual
30364224.002024-09-019273Actual
27611294.382024-06-0192311Actual
36663456.092025-01-3192111Actual
37430168.002025-03-029226Actual
18730370.002023-10-029264Actual
34561183.742024-12-0292112Actual
33952600.002024-12-029216Actual
32557473.002024-11-019263Actual
17136528.362023-08-029218Actual
1625235.872023-07-0392211Actual
11073502.612023-01-319218Actual
706145.002022-05-029256Actual
38963345.452025-04-0292111Actual
32168205.022024-10-0192311Actual
26514202.892024-05-0192411Actual
35892283.712024-12-3192613Actual
21346213.532023-12-0392111Actual
8468368.002022-12-039236Actual
9410336.002022-12-319265Actual
25669-10404.002024-04-309278Actual
30392653.002024-09-019214Actual
38693535.002025-04-029266Actual
38460478.002025-04-029215Actual
2854400.002022-07-039236Actual
13188297.002023-04-029217Actual
1831347.572023-09-0292211Actual
370971056.002025-03-029213Actual
33411180.552024-11-0192112Actual
2435123.002022-07-039273Actual
33979188.002024-12-029226Actual
35393819.282024-12-319218Actual
12199402.602023-03-029218Actual
2483514.002022-07-039214Actual
2030257.002022-06-029267Actual
13001305.002023-04-029246Actual
27584138.002024-06-0192211Actual
30183329.332024-08-0192213Actual
5253305.002022-09-029266Actual
16953184.002023-08-029256Actual
21046242.002023-12-039256Actual
37954268.852025-03-0292611Actual
308681082.922024-09-019218Actual
1970320.002022-06-029217Actual
34442209.272024-12-0292411Actual
31043263.532024-09-0192311Actual
6845371.002022-11-029263Actual
26251417.002024-05-019267Actual
30930563.212024-09-019268Actual
10064276.842022-12-319268Actual
17692452.002023-09-029214Actual
31901632.002024-10-019217Actual
18576761.002023-10-029213Actual
28240488.002024-07-029265Actual
13480-14059.802023-05-019275Actual
39106336.942025-04-0292611Actual
2357252.002022-07-039263Actual
13881332.002023-05-029236Actual
36804212.472025-01-3192611Actual
33531243.362024-11-0192113Actual
3101692.252024-09-0192211Actual
22377118.852023-12-3192211Actual
17515283.742023-08-0292612Actual
24003320.002024-03-019246Actual
19605576.002023-11-029213Actual
16132264.722023-07-039228Actual
32055426.852024-10-019268Actual
26634232.682024-05-0192112Actual
29770352.602024-08-019228Actual
12905111.002023-04-029226Actual
28971259.272024-07-0292612Actual
14530504.002023-06-029213Actual
14297179.492023-05-0292311Actual
21967129.002023-12-319226Actual
8515201.002022-12-039246Actual
17932532.002023-09-029236Actual
1639291.002022-06-029216Actual
28763188.002024-07-0292311Actual
29944234.812024-08-0192411Actual
38012146.512025-03-0292112Actual
38634345.002025-04-029246Actual
9816384.002022-12-319217Actual
35210230.002024-12-319256Actual
20199558.672023-11-029218Actual
19639365.002023-11-029263Actual
14242225.232023-05-0292111Actual
12637313.002023-04-029264Actual
26843800.002024-06-019213Actual
10855319.002023-01-319266Actual
25657-11799.902024-04-309274Actual
13550435.002023-05-029263Actual
38074409.282025-03-0292612Actual
8700310.002022-12-039217Actual
23235272.302024-01-319228Actual
37484480.002025-03-029246Actual
16753426.002023-08-029215Actual
2881750.762024-07-0292511Actual
10605320.002023-01-319216Actual
16011436.002023-07-039217Actual
1766470.002023-09-029273Actual
21756509.002023-12-319214Actual
134774833.002023-05-019274Actual
37008329.332025-01-3192213Actual
16367143.312023-07-0392611Actual
26753415.292024-05-0192213Actual
3742294.002022-08-029215Actual
2394974.002024-03-019226Actual
5799144.002022-10-029273Actual
3689041.192025-01-3192212Actual
23382153.952024-01-3192311Actual
29649659.002024-08-019217Actual
8948182.902022-12-039268Actual
25091388.002024-04-019266Actual
15663385.002023-07-039264Actual
3792135.872025-03-0292511Actual
26339395.032024-05-019228Actual
25922616.002024-05-019215Actual
19851313.002023-11-029265Actual
2901280.002022-07-039246Actual
19290274.172023-10-0292111Actual
31759652.002024-10-019236Actual
38282478.002025-04-029263Actual
17904135.002023-09-029226Actual
5100302.002022-09-029236Actual
33265149.702024-11-0192211Actual
28851212.472024-07-0292611Actual
1560098.002023-07-039273Actual
21288292.002023-12-039268Actual
23114392.002024-01-319217Actual
31704560.002024-10-019216Actual
13438343.512023-04-029268Actual
10329360.002023-01-319214Actual
26216540.002024-05-019217Actual
28298612.002024-07-029216Actual
36450734.002025-01-319217Actual
25663-19199.702024-04-309276Actual
35832141.612024-12-3192113Actual
17164213.212023-08-029228Actual
18285241.192023-09-0292111Actual
21254352.602023-12-039228Actual
11447462.002023-03-029214Actual
24858324.002024-04-019215Actual
39344380.212025-04-0292613Actual
39311418.802025-04-0292213Actual
7297172.002022-11-029226Actual
15954326.002023-07-039266Actual
12778216.002023-04-029265Actual
38553459.002025-04-029216Actual
11321307.002023-03-029263Actual
25705640.002024-05-019213Actual
20789384.002023-12-039264Actual
26997409.002024-06-019264Actual
6785546.002022-11-029213Actual
30520470.002024-09-019265Actual
9213440.002022-12-319214Actual
10143418.002023-01-319213Actual
26072782.002024-05-019236Actual
4270294.002022-08-029267Actual
15543324.002023-07-039263Actual
27286427.002024-06-019266Actual
32642896.002024-11-019214Actual
13109268.002023-04-029266Actual
1934568.852023-10-0292311Actual
35774409.282024-12-3192612Actual
33025707.002024-11-019217Actual
24766582.002024-04-019214Actual
24472301.832024-03-0192611Actual
3458970.972024-12-0292212Actual
35010660.002024-12-319215Actual
26460196.512024-05-0192211Actual
7965310.002022-12-039263Actual
18881288.002023-10-029216Actual
1736548.632023-08-0292511Actual
14473217.782023-05-0292612Actual
29238218.002024-08-019273Actual
30718391.002024-09-019266Actual
1866882.002023-10-029273Actual
33117704.122024-11-019218Actual
374294.002022-05-029215Actual
33647781.002024-12-029213Actual
1736417.002022-06-029236Actual
19964462.002023-11-029236Actual
17043393.002023-08-029217Actual
8043108.002022-12-039273Actual
1745785.872023-08-0292112Actual
21580251.832023-12-0392612Actual
1839435.872023-09-0292511Actual
29592436.002024-08-019266Actual
846295.002022-05-029217Actual
16166422.302023-07-039268Actual
19399101.822023-10-0292511Actual
34091409.002024-12-029266Actual
29862422.042024-08-0192111Actual
11261561.002023-03-029213Actual
25416107.142024-04-0192311Actual
36308646.002025-01-319236Actual
19112468.002023-10-029267Actual
22825387.002024-01-319215Actual
36160612.002025-01-319215Actual
38905388.972025-04-029268Actual
22431192.252023-12-3192411Actual
34148666.002024-12-029217Actual
33353241.192024-11-0192611Actual
27464576.852024-06-019228Actual
18519281.622023-09-0292612Actual
3475262.002022-08-029263Actual
10468313.002023-01-319215Actual
11777192.002023-03-029226Actual
16901427.002023-08-029236Actual
16986421.002023-08-029266Actual
29452499.002024-08-019216Actual
24118422.002024-03-019217Actual
2145537.992023-12-0392511Actual
34952499.002024-12-319264Actual
39390-14129.102025-05-019277Actual
13483-29794.502023-05-019276Actual
37132702.002025-03-029263Actual
17256253.962023-08-0292111Actual
6224368.002022-10-029236Actual
28530426.002024-07-029267Actual
3784068.852025-03-0292211Actual
22612618.002024-01-319213Actual
18073475.002023-09-029217Actual

Generated 2025-06-01 07:42:18.279 UTC