[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483514.002022-07-039214Actual
39390-14129.102025-05-019277Actual
906238.002022-05-029267Actual
16753426.002023-08-029215Actual
29146960.002024-08-019213Actual
28763188.002024-07-0292311Actual
13609158.002023-05-029273Actual
38608716.002025-04-029236Actual
29742851.102024-08-019218Actual
26460196.512024-05-0192211Actual
18611349.002023-10-029263Actual
38282478.002025-04-029263Actual
39393-6210.902025-05-019278Actual
2297501.002022-07-039213Actual
12778216.002023-04-029265Actual
20847412.002023-12-039215Actual
6971360.002022-11-029214Actual
2394974.002024-03-019226Actual
15299111.402023-06-0292311Actual
293291.002022-05-029264Actual
19170793.522023-10-029218Actual
30685257.002024-09-019256Actual
33319157.152024-11-0192411Actual
31433481.002024-10-019263Actual
2948156.002022-07-039256Actual
13907281.002023-05-029246Actual
29359582.002024-08-019215Actual
2541261.002022-07-039264Actual
16540636.002023-08-029213Actual
2567934059.602024-04-3092712Actual
20669392.002023-12-039263Actual
34007639.002024-12-029236Actual
23382153.952024-01-3192311Actual
4349369.272022-08-029218Actual
13826464.002023-05-029216Actual
29452499.002024-08-019216Actual
15543324.002023-07-039263Actual
26878672.002024-06-019263Actual
19816360.002023-11-029215Actual
25654-9109.802024-04-309273Actual
19724486.002023-11-029214Actual
38367790.002025-04-029214Actual
23409185.872024-01-3192411Actual
28708422.042024-07-0292111Actual
23057406.002024-01-319266Actual
25416107.142024-04-0192311Actual
1839435.872023-09-0292511Actual
1783257.002022-06-029246Actual
36450734.002025-01-319217Actual
14182288.972023-05-029268Actual
23736600.002024-03-019214Actual
2678358.002022-07-039265Actual
17726370.002023-09-029264Actual
27146447.002024-06-019216Actual
16104611.702023-07-039218Actual
33025707.002024-11-019217Actual
18576761.002023-10-029213Actual
23616556.002024-03-019213Actual
14941238.002023-06-029256Actual
19909403.002023-11-029216Actual
18519281.622023-09-0292612Actual
18340131.612023-09-0292311Actual
11261561.002023-03-029213Actual
19936145.002023-11-029226Actual
27665101.822024-06-0192511Actual
2037370.972023-11-0292311Actual
26339395.032024-05-019228Actual
24210540.492024-03-019218Actual
38339145.002025-04-029273Actual
20966128.002023-12-039226Actual
29559246.002024-08-019256Actual
35655244.382024-12-3192611Actual
28240488.002024-07-029265Actual
3784068.852025-03-0292211Actual
33894530.002024-12-029265Actual
2072689.002023-12-039273Actual
14530504.002023-06-029213Actual
2435790.122024-03-0192211Actual
3438894.382024-12-0292211Actual
32968598.002024-11-019266Actual
34561183.742024-12-0292112Actual
3940321733.202025-05-0192712Actual
9816384.002022-12-319217Actual
25032285.002024-04-019246Actual
22349289.062023-12-3192111Actual
19548175.232023-10-0292612Actual
1866882.002023-10-029273Actual
14683291.002023-06-029264Actual
22825387.002024-01-319215Actual
17607404.002023-09-029263Actual
18486200.762023-09-0292112Actual
34623347.572024-12-0292612Actual
30988314.592024-09-0192111Actual
39284213.542025-04-0292113Actual
22377118.852023-12-3192211Actual
4023280.002022-08-029246Actual
22047182.002023-12-319256Actual
36068866.002025-01-319214Actual
29592436.002024-08-019266Actual
26072782.002024-05-019236Actual
34797862.002024-12-319213Actual
4862380.002022-09-029215Actual
38012146.512025-03-0292112Actual
29394421.002024-08-019265Actual
26487222.042024-05-0192311Actual
14564409.002023-06-029263Actual
5253305.002022-09-029266Actual
30659309.002024-09-019246Actual
31935561.002024-10-019267Actual
22647336.002024-01-319263Actual
15326174.172023-06-0292411Actual
1639291.002022-06-029216Actual
33558253.892024-11-0192213Actual
13881332.002023-05-029236Actual
23114392.002024-01-319217Actual
39164226.302025-04-0292112Actual
13483-29794.502023-05-019276Actual
34952499.002024-12-319264Actual
4721393.002022-09-029214Actual
25561123.102024-04-0192112Actual
2620355.002022-07-039215Actual
24118422.002024-03-019217Actual
374294.002022-05-029215Actual
7170271.002022-11-029265Actual
15031523.002023-06-029217Actual
35393819.282024-12-319218Actual
14060428.002023-05-029267Actual
25660-16755.302024-04-309275Actual
31811259.002024-10-019256Actual
6785546.002022-11-029213Actual
280577.002022-07-039226Actual
22859288.002024-01-319265Actual
26157510.002024-05-019266Actual
34302385.942024-12-029268Actual
18908158.002023-10-029226Actual
37720543.522025-03-029228Actual
18730370.002023-10-029264Actual
20400172.042023-11-0292411Actual
8841399.572022-12-039218Actual
21168307.002023-12-039267Actual
36393479.002025-01-319266Actual
3343942.252024-11-0192212Actual
16873112.002023-08-029226Actual
28851212.472024-07-0292611Actual
4397313.212022-08-029228Actual
14473217.782023-05-0292612Actual
29770352.602024-08-019228Actual
39387945.002025-05-019276Actual
32432401.262024-10-0192213Actual
26251417.002024-05-019267Actual
515364.002022-05-029216Actual
1633347.572023-07-0392511Actual
24766582.002024-04-019214Actual
12637313.002023-04-029264Actual
25669-10404.002024-04-309278Actual
27903408.282024-06-0192213Actual
21637537.002023-12-319213Actual
8371424.002022-12-039216Actual
24858324.002024-04-019215Actual
33767633.002024-12-029214Actual
11073502.612023-01-319218Actual
14974332.002023-06-029266Actual
21489180.552023-12-0392611Actual
21547153.952023-12-0392112Actual
13188297.002023-04-029217Actual
16132264.722023-07-039228Actual
26786281.962024-05-0192613Actual
9955649.582022-12-319218Actual
20577256.082023-11-0292612Actual
23024288.002024-01-319256Actual
1748487.992023-08-0292212Actual
22080370.002023-12-319266Actual
32195249.702024-10-0192411Actual
29056401.262024-07-0292213Actual
34917806.002024-12-319214Actual
9087294.002022-12-319263Actual
6224368.002022-10-029236Actual
21967129.002023-12-319226Actual
20227292.002023-11-029228Actual
32909448.002024-11-019246Actual
10994307.002023-01-319267Actual
29649659.002024-08-019217Actual
27253223.002024-06-019256Actual
13489-11239.202023-05-019278Actual
23559202.892024-01-3192612Actual
31611522.002024-10-019215Actual
1419278.002022-06-029264Actual
19232261.692023-10-029268Actual
37310576.002025-03-029215Actual
12527166.002023-04-029273Actual
38871298.062025-04-029228Actual
13515588.002023-05-029213Actual
22258243.512023-12-319228Actual
25091388.002024-04-019266Actual
13250316.002023-04-029267Actual
32883569.002024-11-019236Actual
9537144.002022-12-319226Actual
27556406.092024-06-0192111Actual
26432460.342024-05-0192111Actual
21580251.832023-12-0392612Actual
31104274.172024-09-0192611Actual
25620157.152024-04-0192612Actual
38553459.002025-04-029216Actual
26514202.892024-05-0192411Actual
34091409.002024-12-029266Actual
7765207.152022-11-029228Actual
38495577.002025-04-029265Actual
26044161.002024-05-019226Actual
5147164.002022-09-029246Actual
12575387.002023-04-029214Actual
38843828.372025-04-029218Actual
36804212.472025-01-3192611Actual
37954268.852025-03-0292611Actual
8948182.902022-12-039268Actual
13109268.002023-04-029266Actual
3663271.002022-08-029264Actual
21428188.002023-12-0392411Actual
33237409.282024-11-0192111Actual
18367131.612023-09-0292411Actual
28147403.002024-07-029264Actual
24384122.042024-03-0192311Actual
13480-14059.802023-05-019275Actual
19639365.002023-11-029263Actual
28909209.272024-07-0292112Actual
2881750.762024-07-0292511Actual
13048210.002023-04-029256Actual
13474-15187.502023-05-019273Actual
30427546.002024-09-019264Actual
24472301.832024-03-0192611Actual
15152252.602023-06-029228Actual
6518322.002022-10-029267Actual
34708303.012024-12-0292213Actual
33265149.702024-11-0192211Actual
6271313.002022-10-029246Actual
37458512.002025-03-029236Actual
16660684.002023-08-029214Actual
14357180.552023-05-0292611Actual
6706264.722022-10-029268Actual
1498432.002022-06-029215Actual
18788288.002023-10-029215Actual
36334396.002025-01-319246Actual
3101692.252024-09-0192211Actual
22021307.002023-12-319246Actual
25148552.002024-04-019217Actual
36571382.912025-01-319228Actual
1687135.002022-06-029226Actual
33411180.552024-11-0192112Actual
32735571.002024-11-019215Actual
35741100.762024-12-3192212Actual
3601426.002022-08-029214Actual
4210259.002022-08-029217Actual
13377257.152023-04-029228Actual
31043263.532024-09-0192311Actual
35184360.002024-12-319246Actual
29238218.002024-08-019273Actual
11509288.002023-03-029264Actual
10003358.662022-12-319228Actual
19077466.002023-10-029217Actual
38460478.002025-04-029215Actual
1831347.572023-09-0292211Actual
8230320.002022-12-039215Actual
8468368.002022-12-039236Actual
2034682.682023-11-0292211Actual
3940817619.302025-05-0192713Actual
35158594.002024-12-319236Actual
39311418.802025-04-0292213Actual
37345462.002025-03-029265Actual
17784295.002023-09-029215Actual
21882281.002023-12-319265Actual
6377206.002022-10-029266Actual
39045294.382025-04-0292411Actual
7393238.002022-11-029246Actual
1625235.872023-07-0392211Actual
17338197.572023-08-0292411Actual
27936422.312024-06-0192613Actual
30364224.002024-09-019273Actual
33647781.002024-12-029213Actual
10329360.002023-01-319214Actual
28790213.532024-07-0292411Actual
34889211.002024-12-319273Actual
30930563.212024-09-019268Actual
4924291.002022-09-029265Actual
28530426.002024-07-029267Actual
28650357.152024-07-029268Actual
37040269.682025-01-3192613Actual
24003320.002024-03-019246Actual
19696166.002023-11-029273Actual
32141185.872024-10-0192211Actual
8419145.002022-12-039226Actual
30392653.002024-09-019214Actual
30633534.002024-09-019236Actual
20106448.002023-11-029217Actual
1830117.002022-06-029256Actual
10796192.002023-01-319256Actual
3119074.162024-09-0192212Actual
37812293.322025-03-0292111Actual
34148666.002024-12-029217Actual
18194235.932023-09-029228Actual
7499225.002022-11-029266Actual
22767313.002024-01-319264Actual
10468313.002023-01-319215Actual
8515201.002022-12-039246Actual
37510323.002025-03-029256Actual
13001305.002023-04-029246Actual
38660348.002025-04-029256Actual
3446974.162024-12-0292511Actual
37189212.002025-03-029273Actual
16011436.002023-07-039217Actual
36308646.002025-01-319236Actual
10064276.842022-12-319268Actual
20519132.682023-11-0292112Actual
22555301.832023-12-3192612Actual
1736417.002022-06-029236Actual
5847484.002022-10-029214Actual
35300614.002024-12-319217Actual
21940302.002023-12-319216Actual
28205509.002024-07-029215Actual
30215267.922024-08-0192613Actual
3976380.002022-08-029236Actual
16986421.002023-08-029266Actual
18227364.722023-09-029268Actual
30036207.152024-08-0192112Actual
30578582.002024-09-019216Actual
7905382.002022-12-039213Actual
17904135.002023-09-029226Actual
37430168.002025-03-029226Actual
17078284.002023-08-029267Actual
21374116.722023-12-0392211Actual
2893743.312024-07-0292212Actual
2538944.382024-04-0192211Actual
7826188.962022-11-029268Actual
38905388.972025-04-029268Actual
21790262.002023-12-319264Actual
13329485.942023-04-029218Actual
32055426.852024-10-019268Actual
2854400.002022-07-039236Actual
36543993.522025-01-319218Actual
26017452.002024-05-019216Actual
38785444.002025-04-029267Actual
33590413.542024-11-0192613Actual
17043393.002023-08-029217Actual
20199558.672023-11-029218Actual
5986371.002022-10-029215Actual
3742294.002022-08-029215Actual
22431192.252023-12-3192411Actual
33952600.002024-12-029216Actual
15451283.742023-06-0292612Actual
37008329.332025-01-3192213Actual
3334279.872022-07-039268Actual
29917245.442024-08-0192311Actual
26935228.002024-06-019273Actual
2455736.932024-03-0192212Actual
23771464.002024-03-019264Actual
5519270.782022-09-029228Actual
37484480.002025-03-029246Actual
15869484.002023-07-039236Actual
13486-22169.702023-05-019277Actual
13671412.002023-05-029264Actual
14148235.932023-05-029228Actual

Generated 2025-06-01 10:05:05.625 UTC