[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 384  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893743.312024-07-0392212Actual
6175139.002022-10-039226Actual
25006519.002024-04-029236Actual
7346360.002022-11-039236Actual
30718391.002024-09-029266Actual
25620157.152024-04-0292612Actual
7965310.002022-12-049263Actual
13550435.002023-05-039263Actual
5519270.782022-09-039228Actual
34561183.742024-12-0392112Actual
3553142.002022-08-039273Actual
38402400.002025-04-039264Actual
36068866.002025-02-019214Actual
14530504.002023-06-039213Actual
3119074.162024-09-0292212Actual
25657-11799.902024-05-019274Actual
35421364.722025-01-019228Actual
22704150.002024-02-019273Actual
33179437.452024-11-029268Actual
34797862.002025-01-019213Actual
16046396.002023-07-049267Actual
17256253.962023-08-0392111Actual
25303331.392024-04-029268Actual
1951789.062023-10-0392212Actual
2157269.272022-06-039228Actual
2037370.972023-11-0392311Actual
36450734.002025-02-019217Actual
28530426.002024-07-039267Actual
34889211.002025-01-019273Actual
32195249.702024-10-0292411Actual
28971259.272024-07-0392612Actual
39284213.542025-04-0392113Actual
16927305.002023-08-039246Actual
3446974.162024-12-0392511Actual
11121255.632023-02-019228Actual
29359582.002024-08-029215Actual
17311119.912023-08-0392311Actual
9087294.002023-01-019263Actual
33531243.362024-11-0292113Actual
1233368.002022-06-039263Actual
18108259.002023-09-039267Actual
37867263.532025-03-0392311Actual
13671412.002023-05-039264Actual
25561123.102024-04-0292112Actual
3438894.382024-12-0392211Actual
33145343.512024-11-029228Actual
25660-16755.302024-05-019275Actual
11826360.002023-03-039236Actual
29238218.002024-08-029273Actual
30427546.002024-09-029264Actual
8371424.002022-12-049216Actual
14889457.002023-06-039236Actual
1427046.502023-05-0392211Actual
8468368.002022-12-049236Actual
1419278.002022-06-039264Actual
18908158.002023-10-039226Actual
14060428.002023-05-039267Actual
2567934059.602024-05-0192712Actual
20106448.002023-11-039217Actual
30307560.002024-09-029263Actual
17572710.002023-09-039213Actual
28298612.002024-07-039216Actual
27436713.222024-06-029218Actual
15721334.002023-07-049215Actual
14649577.002023-06-039214Actual
13480-14059.802023-05-029275Actual
13329485.942023-04-039218Actual
34269490.482024-12-039228Actual
36160612.002025-02-019215Actual
37008329.332025-02-0192213Actual
20669392.002023-12-049263Actual
11182264.722023-02-019268Actual
22047182.002024-01-019256Actual
21046242.002023-12-049256Actual
23864381.002024-03-029265Actual
1560098.002023-07-049273Actual
7297172.002022-11-039226Actual
37543540.002025-03-039266Actual
35859295.992025-01-0192213Actual
308681082.922024-09-029218Actual
21428188.002023-12-0492411Actual
36543993.522025-02-019218Actual
37403515.002025-03-039216Actual
18881288.002023-10-039216Actual
32405253.892024-10-0292113Actual
32770556.002024-11-029265Actual
37040269.682025-02-0192613Actual
14974332.002023-06-039266Actual
31844462.002024-10-029266Actual
24384122.042024-03-0292311Actual
28588982.922024-07-039218Actual
30605276.002024-09-029226Actual
12199402.602023-03-039218Actual
1783257.002022-06-039246Actual
4862380.002022-09-039215Actual
22021307.002024-01-019246Actual
18962225.002023-10-039246Actual
36393479.002025-02-019266Actual
2473872.002024-04-029273Actual
38495577.002025-04-039265Actual
3940817619.302025-05-0292713Actual
20939331.002023-12-049216Actual
20318300.762023-11-0392111Actual
39045294.382025-04-0392411Actual
2252278.422024-01-0192112Actual
31901632.002024-10-029217Actual
18340131.612023-09-0392311Actual
21076410.002023-12-049266Actual
8292232.002022-12-049265Actual
28353761.002024-07-039236Actual
14148235.932023-05-039228Actual
987470.792022-05-039218Actual
11979240.002023-03-039266Actual
24472301.832024-03-0292611Actual
22258243.512024-01-019228Actual
34832509.002025-01-019263Actual
17338197.572023-08-0392411Actual
4023280.002022-08-039246Actual
10855319.002023-02-019266Actual
39106336.942025-04-0392611Actual
33265149.702024-11-0292211Actual
30988314.592024-09-0292111Actual
21995528.002024-01-019236Actual
38247871.002025-04-039213Actual
30685257.002024-09-029256Actual
17932532.002023-09-039236Actual
23149464.002024-02-019267Actual
38012146.512025-03-0392112Actual
15186282.902023-06-039268Actual
24152316.002024-03-029267Actual
32909448.002024-11-029246Actual
38871298.062025-04-039228Actual
20260393.512023-11-039268Actual
17877479.002023-09-039216Actual
35243451.002025-01-019266Actual
7110260.002022-11-039215Actual
30633534.002024-09-029236Actual
2343649.702024-02-0192511Actual
3804039.062025-03-0392212Actual
370971056.002025-03-039213Actual
16632177.002023-08-039273Actual
34148666.002024-12-039217Actual
39393-6210.902025-05-029278Actual
24329207.152024-03-0292111Actual
39164226.302025-04-0392112Actual
13486-22169.702023-05-029277Actual
33952600.002024-12-039216Actual
25503239.062024-04-0292611Actual
31731180.002024-10-029226Actual
25666-8609.402024-05-019277Actual
37754523.822025-03-039268Actual
38460478.002025-04-039215Actual
39344380.212025-04-0392613Actual
31104274.172024-09-0292611Actual
9955649.582023-01-019218Actual
15152252.602023-06-039228Actual
18194235.932023-09-039228Actual
23771464.002024-03-029264Actual
38580276.002025-04-039226Actual
25058137.002024-04-029256Actual
13933206.002023-05-039256Actual
1639291.002022-06-039216Actual
12120226.002023-03-039267Actual
28736109.272024-07-0392211Actual
27993932.002024-07-039213Actual
34059265.002024-12-039256Actual
4595249.002022-09-039263Actual
14861148.002023-06-039226Actual
39226378.432025-04-0392612Actual
19372138.002023-10-0392411Actual
21489180.552023-12-0492611Actual
29266655.002024-08-029214Actual
24951298.002024-04-029216Actual
1766470.002023-09-039273Actual
8841399.572022-12-049218Actual
39384-13706.102025-05-029275Actual
32313217.782024-10-0292112Actual
30659309.002024-09-029246Actual
36334396.002025-02-019246Actual
28113889.002024-07-039214Actual
28495809.002024-07-039217Actual
21401199.702023-12-0492311Actual
38963345.452025-04-0392111Actual
15066392.002023-06-039267Actual
12954328.002023-04-039236Actual
17692452.002023-09-039214Actual
28379408.002024-07-039246Actual
19851313.002023-11-039265Actual
18576761.002023-10-039213Actual
2357252.002022-07-049263Actual
33979188.002024-12-039226Actual
20789384.002023-12-049264Actual
659220.002022-05-039246Actual
26124371.002024-05-029256Actual
28763188.002024-07-0392311Actual
27343544.002024-06-029217Actual
27055537.002024-06-029215Actual
33319157.152024-11-0292411Actual
21547153.952023-12-0492112Actual
5659374.002022-10-039213Actual
3663271.002022-08-039264Actual
2145537.992023-12-0492511Actual
34917806.002025-01-019214Actual
32141185.872024-10-0292211Actual
25361300.762024-04-0292111Actual
612345.002022-05-039236Actual
16753426.002023-08-039215Actual
18166492.002023-09-039218Actual
10653127.002023-02-019226Actual
13853117.002023-05-039226Actual
23355143.312024-02-0192211Actual
1831347.572023-09-0392211Actual
3976380.002022-08-039236Actual
6785546.002022-11-039213Actual
14776272.002023-06-039265Actual
15543324.002023-07-049263Actual
27936422.312024-06-0292613Actual
7638339.002022-11-039267Actual
33647781.002024-12-039213Actual
2435790.122024-03-0292211Actual
15814420.002023-07-049216Actual
35103436.002025-01-019216Actual
26575227.362024-05-0292611Actual
9816384.002023-01-019217Actual
20199558.672023-11-039218Actual
28851212.472024-07-0392611Actual
11729332.002023-03-039216Actual
6271313.002022-10-039246Actual
32347307.152024-10-0292612Actual
26963619.002024-06-029214Actual
28147403.002024-07-039264Actual
1560228.002022-06-039265Actual
23409185.872024-02-0192411Actual
39381-13120.202025-05-029274Actual
38750710.002025-04-039217Actual
28438519.002024-07-039266Actual
36360313.002025-02-019256Actual
19198320.782023-10-039228Actual
1839435.872023-09-0392511Actual
1891237.002022-06-039266Actual
26460196.512024-05-0292211Actual
30810480.002024-09-029267Actual
4535374.002022-09-039213Actual
5100302.002022-09-039236Actual
20634666.002023-12-049213Actual
38634345.002025-04-039246Actual
37634542.002025-03-039267Actual
24210540.492024-03-029218Actual
33860464.002024-12-039215Actual
7826188.962022-11-039268Actual
10003358.662023-01-019228Actual
31162209.272024-09-0292112Actual
16166422.302023-07-049268Actual
32677528.002024-11-029264Actual
5051142.002022-09-039226Actual
18730370.002023-10-039264Actual
35713243.322025-01-0192112Actual
16953184.002023-08-039256Actual
24029273.002024-03-029256Actual
1462177.002023-06-039273Actual
33117704.122024-11-029218Actual
6048285.002022-10-039265Actual
23469222.042024-02-0192611Actual
32828660.002024-11-029216Actual
29559246.002024-08-029256Actual
23382153.952024-02-0192311Actual
3800371.002022-08-039265Actual
13766259.002023-05-039265Actual
2567437639.802024-05-0192711Actual
29770352.602024-08-029228Actual
30930563.212024-09-029268Actual
26017452.002024-05-029216Actual
19816360.002023-11-039215Actual
5003319.002022-09-039216Actual
32522781.002024-11-029213Actual
14741448.002023-06-039215Actual
31490204.002024-10-029273Actual
2370872.002024-03-029273Actual
38074409.282025-03-0392612Actual
19077466.002023-10-039217Actual
12058329.002023-03-039217Actual
21254352.602023-12-049228Actual
21020329.002023-12-049246Actual
2497884.002024-04-029226Actual
16695324.002023-08-039264Actual
16873112.002023-08-039226Actual
23235272.302024-02-019228Actual
34415219.912024-12-0392311Actual
105368.002022-05-039263Actual
3458970.972024-12-0392212Actual
6706264.722022-10-039268Actual
8762296.002022-12-049267Actual
25827714.002024-05-029214Actual
13474-15187.502023-05-029273Actual
28708422.042024-07-0392111Actual
17515283.742023-08-0392612Actual
7249363.002022-11-039216Actual
30272994.002024-09-029213Actual
19432227.362023-10-0392611Actual
26098418.002024-05-029246Actual
35595183.742025-01-0192411Actual
9737226.002023-01-019266Actual
37894273.102025-03-0392411Actual
293291.002022-05-039264Actual
31759652.002024-10-029236Actual
28205509.002024-07-039215Actual
13609158.002023-05-039273Actual
1139972.002023-03-039273Actual
22349289.062024-01-0192111Actual
5471622.302022-09-039218Actual
1830117.002022-06-039256Actual
1035228.362022-05-039228Actual
16660684.002023-08-039214Actual
29507704.002024-08-029236Actual
1498432.002022-06-039215Actual
25663-19199.702024-05-019276Actual
13489-11239.202023-05-029278Actual
2989093.312024-08-0292211Actual
7440100.002022-11-039256Actual
2443842.252024-03-0292511Actual
33411180.552024-11-0292112Actual
280577.002022-07-049226Actual
2654145.442024-05-0292511Actual
10389232.002023-02-019264Actual
434232.002022-05-039265Actual
27699285.872024-06-0292611Actual
34503384.812024-12-0392611Actual
23024288.002024-02-019256Actual
8948182.902022-12-049268Actual
22377118.852024-01-0192211Actual
37310576.002025-03-039215Actual
26935228.002024-06-029273Actual
30156113.532024-08-0292113Actual
916585.002023-01-019273Actual
13188297.002023-04-039217Actual
25922616.002024-05-029215Actual
26634232.682024-05-0292112Actual
11073502.612023-02-019218Actual
10702381.002023-02-019236Actual
21133320.002023-12-049217Actual
38693535.002025-04-039266Actual
19399101.822023-10-0392511Actual
29146960.002024-08-029213Actual
19170793.522023-10-039218Actual
22172388.002024-01-019267Actual
35741100.762025-01-0192212Actual
2394974.002024-03-029226Actual
34681269.682024-12-0392113Actual
17136528.362023-08-039218Actual
27611294.382024-06-0292311Actual
38339145.002025-04-039273Actual
20577256.082023-11-0392612Actual
19290274.172023-10-0392111Actual
14683291.002023-06-039264Actual
2757299.002022-07-049216Actual
18016328.002023-09-039266Actual
2558899.702024-04-0292212Actual
26044161.002024-05-029226Actual
18823440.002023-10-039265Actual
25269316.242024-04-029228Actual

Generated 2025-06-02 14:50:33.133 UTC