[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31341273.192024-09-0292613Actual
36195387.002025-02-019265Actual
19112468.002023-10-039267Actual
14324122.042023-05-0392411Actual
30364224.002024-09-029273Actual
36485499.002025-02-019267Actual
11182264.722023-02-019268Actual
22647336.002024-02-019263Actual
12120226.002023-03-039267Actual
29684475.002024-08-029267Actual
3475262.002022-08-039263Actual
11979240.002023-03-039266Actual
16279124.172023-07-0492311Actual
14776272.002023-06-039265Actual
2854400.002022-07-049236Actual
20847412.002023-12-049215Actual
12308220.782023-03-039268Actual
9027440.002023-01-019213Actual
38693535.002025-04-039266Actual
37430168.002025-03-039226Actual
16483158.212023-07-0492612Actual
14120601.092023-05-039218Actual
29862422.042024-08-0292111Actual
4210259.002022-08-039217Actual
19399101.822023-10-0392511Actual
13188297.002023-04-039217Actual
17256253.962023-08-0392111Actual
23269261.692024-02-019268Actual
4862380.002022-09-039215Actual
17932532.002023-09-039236Actual
7826188.962022-11-039268Actual
515364.002022-05-039216Actual
9213440.002023-01-019214Actual
26726127.572024-05-0292113Actual
23736600.002024-03-029214Actual
38132194.242025-03-0392113Actual
14182288.972023-05-039268Actual
13048210.002023-04-039256Actual
19232261.692023-10-039268Actual
105368.002022-05-039263Actual
35010660.002025-01-019215Actual
4070150.002022-08-039256Actual
3458970.972024-12-0392212Actual
19909403.002023-11-039216Actual
33682448.002024-12-039263Actual
14974332.002023-06-039266Actual
10994307.002023-02-019267Actual
2473872.002024-04-029273Actual
6597442.002022-10-039218Actual
5986371.002022-10-039215Actual
28588982.922024-07-039218Actual
32195249.702024-10-0292411Actual
38159236.342025-03-0392213Actual
39284213.542025-04-0392113Actual
25443113.532024-04-0292411Actual
4595249.002022-09-039263Actual
21790262.002024-01-019264Actual
7297172.002022-11-039226Actual
434232.002022-05-039265Actual
32313217.782024-10-0292112Actual
7346360.002022-11-039236Actual
21226693.522023-12-049218Actual
7249363.002022-11-039216Actual
15954326.002023-07-049266Actual
12778216.002023-04-039265Actual
35335509.002025-01-019267Actual
23235272.302024-02-019228Actual
31490204.002024-10-029273Actual
2893743.312024-07-0392212Actual
12857281.002023-04-039216Actual
36663456.092025-02-0192111Actual
21848448.002024-01-019215Actual
28438519.002024-07-039266Actual
3940817619.302025-05-0292713Actual
20519132.682023-11-0392112Actual
35158594.002025-01-019236Actual
29394421.002024-08-029265Actual
2948156.002022-07-049256Actual
5907230.002022-10-039264Actual
35421364.722025-01-019228Actual
28325153.002024-07-039226Actual
14415144.382023-05-0392112Actual
37720543.522025-03-039228Actual
30930563.212024-09-029268Actual
6318128.002022-10-039256Actual
34832509.002025-01-019263Actual
8371424.002022-12-049216Actual
18108259.002023-09-039267Actual
18519281.622023-09-0392612Actual
17572710.002023-09-039213Actual
3275205.632022-07-049228Actual
26311967.772024-05-029218Actual
38608716.002025-04-039236Actual
8700310.002022-12-049217Actual
29238218.002024-08-029273Actual
2357252.002022-07-049263Actual
27227492.002024-06-029246Actual
27638228.422024-06-0292411Actual
11920121.002023-03-039256Actual
34183369.002024-12-039267Actual
9955649.582023-01-019218Actual
36605369.272025-02-019268Actual
27253223.002024-06-029256Actual
17399283.742023-08-0392611Actual
30036207.152024-08-0292112Actual
33265149.702024-11-0292211Actual
846295.002022-05-039217Actual
27378447.002024-06-029267Actual
8762296.002022-12-049267Actual
25862494.002024-05-029264Actual
28616385.942024-07-039228Actual
14297179.492023-05-0392311Actual
765291.002022-05-039266Actual
10749322.002023-02-019246Actual
26487222.042024-05-0292311Actual
16986421.002023-08-039266Actual
37217849.002025-03-039214Actual
6971360.002022-11-039214Actual
15451283.742023-06-0392612Actual
34059265.002024-12-039256Actual
24530136.932024-03-0292112Actual
24271422.302024-03-029268Actual
23355143.312024-02-0192211Actual
2558899.702024-04-0292212Actual
3222280.552024-10-0292511Actual
32968598.002024-11-029266Actual
26514202.892024-05-0292411Actual
22555301.832024-01-0192612Actual
17784295.002023-09-039215Actual
28298612.002024-07-039216Actual
39045294.382025-04-0392411Actual
28530426.002024-07-039267Actual
16046396.002023-07-049267Actual
33473282.682024-11-0292612Actual
37458512.002025-03-039236Actual
7110260.002022-11-039215Actual
233360.002022-05-039214Actual
38634345.002025-04-039246Actual
24238292.002024-03-029228Actual
6048285.002022-10-039265Actual
18962225.002023-10-039246Actual
28909209.272024-07-0392112Actual
9737226.002023-01-019266Actual
20400172.042023-11-0392411Actual
39192100.762025-04-0392212Actual
3804039.062025-03-0392212Actual
31785367.002024-10-029246Actual
15921232.002023-07-049256Actual
37132702.002025-03-039263Actual
1419278.002022-06-039264Actual
4721393.002022-09-039214Actual
38012146.512025-03-0392112Actual
34241819.282024-12-039218Actual
7638339.002022-11-039267Actual
1035228.362022-05-039228Actual
15721334.002023-07-049215Actual
19020399.002023-10-039266Actual
20461163.532023-11-0392611Actual
612345.002022-05-039236Actual
3939832129.102025-05-0292711Actual
15244270.982023-06-0392111Actual
20049326.002023-11-039266Actual
16224274.172023-07-0492111Actual
15066392.002023-06-039267Actual
17726370.002023-09-039264Actual
32055426.852024-10-029268Actual
7440100.002022-11-039256Actual
33145343.512024-11-029228Actual
22825387.002024-02-019215Actual
28405310.002024-07-039256Actual
33319157.152024-11-0292411Actual
45412.002022-05-039213Actual
23469222.042024-02-0192611Actual
987470.792022-05-039218Actual
27876134.592024-06-0292113Actual
39311418.802025-04-0392213Actual
1728490.122023-08-0392211Actual
14148235.932023-05-039228Actual
26878672.002024-06-029263Actual
29089264.412024-07-0392613Actual
31282155.642024-09-0292113Actual
9410336.002023-01-019265Actual
23024288.002024-02-019256Actual
15124667.762023-06-039218Actual
1359360.002022-06-039214Actual
19936145.002023-11-039226Actual
7578480.002022-11-039217Actual
21374116.722023-12-0492211Actual
23829432.002024-03-029215Actual
2547089.062024-04-0292511Actual
9876242.002023-01-019267Actual
15508729.002023-07-049213Actual
3792135.872025-03-0392511Actual
18576761.002023-10-039213Actual
21401199.702023-12-0492311Actual
16425148.632023-07-0492112Actual
22767313.002024-02-019264Actual
21489180.552023-12-0492611Actual
38460478.002025-04-039215Actual
27286427.002024-06-029266Actual
36068866.002025-02-019214Actual
37954268.852025-03-0392611Actual
30605276.002024-09-029226Actual
38660348.002025-04-039256Actual
11873228.002023-03-039246Actual
15299111.402023-06-0392311Actual
13826464.002023-05-039216Actual
38402400.002025-04-039264Actual
4456261.692022-08-039268Actual
2443842.252024-03-0292511Actual
293291.002022-05-039264Actual
17692452.002023-09-039214Actual
33558253.892024-11-0292213Actual
14683291.002023-06-039264Actual
36280168.002025-02-019226Actual
13486-22169.702023-05-029277Actual
21346213.532023-12-0492111Actual
2252278.422024-01-0192112Actual
8468368.002022-12-049236Actual
32770556.002024-11-029265Actual
29146960.002024-08-029213Actual
25957532.002024-05-029265Actual
13489-11239.202023-05-029278Actual
38495577.002025-04-039265Actual
34917806.002025-01-019214Actual
19198320.782023-10-039228Actual
33647781.002024-12-039213Actual
29266655.002024-08-029214Actual
9489378.002023-01-019216Actual
3413451.002022-08-039213Actual
19758310.002023-11-039264Actual
6845371.002022-11-039263Actual
1639291.002022-06-039216Actual
13933206.002023-05-039256Actual
1584180.002023-07-049226Actual
5100302.002022-09-039236Actual
19290274.172023-10-0392111Actual
10605320.002023-02-019216Actual
34007639.002024-12-039236Actual
5847484.002022-10-039214Actual
3689041.192025-02-0192212Actual
28379408.002024-07-039246Actual
28147403.002024-07-039264Actual
3663271.002022-08-039264Actual
36040160.002025-02-019273Actual
308681082.922024-09-029218Actual
38339145.002025-04-039273Actual
28971259.272024-07-0392612Actual
24858324.002024-04-029215Actual
37692772.312025-03-039218Actual
2343649.702024-02-0192511Actual
24681384.002024-04-029263Actual
22464307.152024-01-0192611Actual
10653127.002023-02-019226Actual
30775630.002024-09-029217Actual
16632177.002023-08-039273Actual
27818378.432024-06-0292612Actual
21168307.002023-12-049267Actual
15031523.002023-06-039217Actual
18788288.002023-10-039215Actual
33025707.002024-11-029217Actual
34681269.682024-12-0392113Actual
14861148.002023-06-039226Actual
374294.002022-05-039215Actual
16367143.312023-07-0492611Actual
26634232.682024-05-0292112Actual
28708422.042024-07-0392111Actual
28085216.002024-07-039273Actual
23616556.002024-03-029213Actual
22021307.002024-01-019246Actual
10203319.002023-02-019263Actual
13731484.002023-05-039215Actual
916585.002023-01-019273Actual
134774833.002023-05-029274Actual
16901427.002023-08-039236Actual
31043263.532024-09-0292311Actual
1444279.482023-05-0392212Actual
21940302.002024-01-019216Actual
19851313.002023-11-039265Actual
37189212.002025-03-039273Actual
32255217.782024-10-0292611Actual
21046242.002023-12-049256Actual
1783257.002022-06-039246Actual
16540636.002023-08-039213Actual
32828660.002024-11-029216Actual
28851212.472024-07-0392611Actual
36253702.002025-02-019216Actual
6923114.002022-11-039273Actual
25827714.002024-05-029214Actual
13853117.002023-05-039226Actual
17198325.332023-08-039268Actual
18988177.002023-10-039256Actual
2435790.122024-03-0292211Actual
2538944.382024-04-0292211Actual
16927305.002023-08-039246Actual
2394974.002024-03-029226Actual
24029273.002024-03-029256Actual
3227538.972022-07-049218Actual
29029213.542024-07-0392113Actual
32735571.002024-11-029215Actual
4270294.002022-08-039267Actual
1625235.872023-07-0492211Actual
1736548.632023-08-0392511Actual
20881428.002023-12-049265Actual
15756381.002023-07-049265Actual
26124371.002024-05-029256Actual
8621308.002022-12-049266Actual
34302385.942024-12-039268Actual
8043108.002022-12-049273Actual
28113889.002024-07-039214Actual
1949070.972023-10-0392112Actual
34360502.902024-12-0392111Actual
13637421.002023-05-039214Actual
23149464.002024-02-019267Actual
2901280.002022-07-049246Actual
15814420.002023-07-049216Actual
36393479.002025-02-019266Actual
1830117.002022-06-039256Actual
21133320.002023-12-049217Actual
29944234.812024-08-0292411Actual
2037370.972023-11-0392311Actual
37484480.002025-03-039246Actual
17164213.212023-08-039228Actual
18194235.932023-09-039228Actual
30718391.002024-09-029266Actual
13329485.942023-04-039218Actual
20577256.082023-11-0392612Actual
39164226.302025-04-0392112Actual
22431192.252024-01-0192411Actual
12449263.002023-04-039263Actual
23922475.002024-03-029216Actual
21637537.002024-01-019213Actual
22404153.952024-01-0192311Actual
31433481.002024-10-029263Actual
35455431.392025-01-019268Actual
18696599.002023-10-039214Actual
32347307.152024-10-0292612Actual
20106448.002023-11-039217Actual
1498432.002022-06-039215Actual
26072782.002024-05-029236Actual
29978263.532024-08-0292611Actual
23409185.872024-02-0192411Actual
2778547.572024-06-0292212Actual
4535374.002022-09-039213Actual
3800371.002022-08-039265Actual
26460196.512024-05-0292211Actual
23057406.002024-02-019266Actual
20141265.002023-11-039267Actual
25006519.002024-04-029236Actual
15152252.602023-06-039228Actual
23559202.892024-02-0192612Actual
16873112.002023-08-039226Actual
14834388.002023-06-039216Actual
2455736.932024-03-0292212Actual
18908158.002023-10-039226Actual
10702381.002023-02-019236Actual
33059473.002024-11-029267Actual
1831347.572023-09-0392211Actual
36862165.662025-02-0192112Actual
10064276.842023-01-019268Actual
18598.002022-05-039273Actual

Generated 2025-06-02 15:58:41.053 UTC