[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36102483.002025-02-019264Actual
9537144.002023-01-019226Actual
15954326.002023-07-049266Actual
27584138.002024-06-0292211Actual
27903408.282024-06-0292213Actual
20199558.672023-11-039218Actual
5659374.002022-10-039213Actual
38608716.002025-04-039236Actual
22464307.152024-01-0192611Actual
9489378.002023-01-019216Actual
23559202.892024-02-0192612Actual
6377206.002022-10-039266Actual
4456261.692022-08-039268Actual
15360268.852023-06-0392611Actual
15326174.172023-06-0392411Actual
36923263.532025-02-0192612Actual
23149464.002024-02-019267Actual
28325153.002024-07-039226Actual
16306163.532023-07-0492411Actual
32735571.002024-11-029215Actual
12575387.002023-04-039214Actual
36745191.192025-02-0192411Actual
31162209.272024-09-0292112Actual
22080370.002024-01-019266Actual
22258243.512024-01-019228Actual
21076410.002023-12-049266Actual
27638228.422024-06-0292411Actual
1427046.502023-05-0392211Actual
27498367.752024-06-029268Actual
34503384.812024-12-0392611Actual
26878672.002024-06-029263Actual
13001305.002023-04-039246Actual
24029273.002024-03-029256Actual
6706264.722022-10-039268Actual
233360.002022-05-039214Actual
7826188.962022-11-039268Actual
23651302.002024-03-029263Actual
26044161.002024-05-029226Actual
19696166.002023-11-039273Actual
2455736.932024-03-0292212Actual
24152316.002024-03-029267Actual
37754523.822025-03-039268Actual
28405310.002024-07-039256Actual
35300614.002025-01-019217Actual
23616556.002024-03-029213Actual
21995528.002024-01-019236Actual
6971360.002022-11-039214Actual
28085216.002024-07-039273Actual
25669-10404.002024-05-019278Actual
27699285.872024-06-0292611Actual
15721334.002023-07-049215Actual
23409185.872024-02-0192411Actual
1527244.382023-06-0392211Actual
26487222.042024-05-0292311Actual
12387426.002023-04-039213Actual
2394974.002024-03-029226Actual
31759652.002024-10-029236Actual
16224274.172023-07-0492111Actual
2252278.422024-01-0192112Actual
14148235.932023-05-039228Actual
18194235.932023-09-039228Actual
18988177.002023-10-039256Actual
13109268.002023-04-039266Actual
15508729.002023-07-049213Actual
14025324.002023-05-039217Actual
987470.792022-05-039218Actual
2030257.002022-06-039267Actual
10653127.002023-02-019226Actual
2654145.442024-05-0292511Actual
34708303.012024-12-0392213Actual
29452499.002024-08-029216Actual
16846466.002023-08-039216Actual
28530426.002024-07-039267Actual
18696599.002023-10-039214Actual
32313217.782024-10-0292112Actual
32909448.002024-11-029246Actual
16575360.002023-08-039263Actual
26339395.032024-05-029228Actual
3475262.002022-08-039263Actual
19816360.002023-11-039215Actual
32021454.122024-10-029228Actual
21428188.002023-12-0492411Actual
24411189.062024-03-0292411Actual
2989093.312024-08-0292211Actual
2172873.002024-01-019273Actual
14060428.002023-05-039267Actual
36334396.002025-02-019246Actual
3976380.002022-08-039236Actual
916585.002023-01-019273Actual
24210540.492024-03-029218Actual
39018162.462025-04-0392311Actual
12637313.002023-04-039264Actual
17726370.002023-09-039264Actual
25740483.002024-05-029263Actual
22998247.002024-02-019246Actual
10468313.002023-02-019215Actual
38132194.242025-03-0392113Actual
5907230.002022-10-039264Actual
12857281.002023-04-039216Actual
27556406.092024-06-0292111Actual
27665101.822024-06-0292511Actual
13048210.002023-04-039256Actual
13637421.002023-05-039214Actual
39387945.002025-05-029276Actual
22230502.612024-01-019218Actual
37252576.002025-03-039264Actual
26575227.362024-05-0292611Actual
24329207.152024-03-0292111Actual
7110260.002022-11-039215Actual
3553142.002022-08-039273Actual
34007639.002024-12-039236Actual
38991160.342025-04-0392211Actual
33647781.002024-12-039213Actual
29394421.002024-08-029265Actual
4595249.002022-09-039263Actual
16986421.002023-08-039266Actual
24646666.002024-04-029213Actual
22917367.002024-02-019216Actual
22291288.972024-01-019268Actual
35892283.712025-01-0192613Actual
39378-11299.502025-05-029273Actual
34241819.282024-12-039218Actual
38634345.002025-04-039246Actual
11588364.002023-03-039215Actual
15756381.002023-07-049265Actual
21671408.002024-01-019263Actual
10855319.002023-02-019266Actual
3458970.972024-12-0392212Actual
6845371.002022-11-039263Actual
17078284.002023-08-039267Actual
27343544.002024-06-029217Actual
4070150.002022-08-039256Actual
35713243.322025-01-0192112Actual
1444279.482023-05-0392212Actual
3792135.872025-03-0392511Actual
21637537.002024-01-019213Actual
26935228.002024-06-029273Actual
34269490.482024-12-039228Actual
8043108.002022-12-049273Actual
32828660.002024-11-029216Actual
11321307.002023-03-039263Actual
12716378.002023-04-039215Actual
6597442.002022-10-039218Actual
22704150.002024-02-019273Actual
24800265.002024-04-029264Actual
34442209.272024-12-0392411Actual
16901427.002023-08-039236Actual
33860464.002024-12-039215Actual
37692772.312025-03-039218Actual
28616385.942024-07-039228Actual
21288292.002023-12-049268Actual
3334279.872022-07-049268Actual
20106448.002023-11-039217Actual
18340131.612023-09-0392311Actual
9410336.002023-01-019265Actual
6175139.002022-10-039226Actual
35010660.002025-01-019215Actual
26753415.292024-05-0292213Actual
1645277.362023-07-0492212Actual
9586360.002023-01-019236Actual
12954328.002023-04-039236Actual
5580248.062022-09-039268Actual
15124667.762023-06-039218Actual
23114392.002024-02-019217Actual
39384-13706.102025-05-029275Actual
33353241.192024-11-0292611Actual
7765207.152022-11-039228Actual
11826360.002023-03-039236Actual
18576761.002023-10-039213Actual
1931849.702023-10-0392211Actual
27757232.682024-06-0292112Actual
16695324.002023-08-039264Actual
13489-11239.202023-05-029278Actual
17692452.002023-09-039214Actual
20669392.002023-12-049263Actual
29862422.042024-08-0292111Actual
8292232.002022-12-049265Actual
1970320.002022-06-039217Actual
25957532.002024-05-029265Actual
13881332.002023-05-039236Actual
32614285.002024-11-029273Actual
36981288.982025-02-0192113Actual
12058329.002023-03-039217Actual
14649577.002023-06-039214Actual
2778547.572024-06-0292212Actual
45412.002022-05-039213Actual
19170793.522023-10-039218Actual
30810480.002024-09-029267Actual
29479176.002024-08-029226Actual
37008329.332025-02-0192213Actual
4673142.002022-09-039273Actual
32855148.002024-11-029226Actual
26963619.002024-06-029214Actual
29978263.532024-08-0292611Actual
1891237.002022-06-039266Actual
1736417.002022-06-039236Actual
28205509.002024-07-039215Actual
33558253.892024-11-0292213Actual
5003319.002022-09-039216Actual
27201702.002024-06-029236Actual
37040269.682025-02-0192613Actual
34091409.002024-12-039266Actual
39381-13120.202025-05-029274Actual
32968598.002024-11-029266Actual
18936448.002023-10-039236Actual
12778216.002023-04-039265Actual
11920121.002023-03-039256Actual
29684475.002024-08-029267Actual
35859295.992025-01-0192213Actual
8562192.002022-12-049256Actual
35655244.382025-01-0192611Actual
5471622.302022-09-039218Actual
7393238.002022-11-039246Actual
38012146.512025-03-0392112Actual
26098418.002024-05-029246Actual
36862165.662025-02-0192112Actual
25006519.002024-04-029236Actual
13483-29794.502023-05-029276Actual
3927176.002022-08-039226Actual
3939832129.102025-05-0292711Actual
39311418.802025-04-0392213Actual
3784068.852025-03-0392211Actual
35741100.762025-01-0192212Actual
13377257.152023-04-039228Actual
7905382.002022-12-049213Actual
31070215.662024-09-0292411Actual
14242225.232023-05-0392111Actual
37189212.002025-03-039273Actual
17311119.912023-08-0392311Actual
18016328.002023-09-039266Actual
280577.002022-07-049226Actual
4535374.002022-09-039213Actual
7578480.002022-11-039217Actual
18788288.002023-10-039215Actual
8515201.002022-12-049246Actual
20519132.682023-11-0392112Actual
1233368.002022-06-039263Actual
27146447.002024-06-029216Actual
21790262.002024-01-019264Actual
9876242.002023-01-019267Actual
24893334.002024-04-029265Actual
34148666.002024-12-039217Actual
10389232.002023-02-019264Actual
15244270.982023-06-0392111Actual
39390-14129.102025-05-029277Actual
31043263.532024-09-0292311Actual
31518729.002024-10-029214Actual
1560228.002022-06-039265Actual
30896360.182024-09-029228Actual
34561183.742024-12-0392112Actual
1094213.212022-05-039268Actual
3343942.252024-11-0292212Actual
29770352.602024-08-029228Actual
4023280.002022-08-039246Actual
19936145.002023-11-039226Actual
29592436.002024-08-029266Actual
37217849.002025-03-039214Actual
1830117.002022-06-039256Actual
1783257.002022-06-039246Actual
8151310.002022-12-049264Actual
20260393.512023-11-039268Actual
3086444.002022-07-049217Actual
25660-16755.302024-05-019275Actual
29266655.002024-08-029214Actual
2145537.992023-12-0492511Actual
21547153.952023-12-0492112Actual
9633208.002023-01-019246Actual
35774409.282025-01-0192612Actual
26668250.762024-05-0292612Actual
8700310.002022-12-049217Actual
30307560.002024-09-029263Actual
13671412.002023-05-039264Actual
1498432.002022-06-039215Actual
31398950.002024-10-029213Actual
26460196.512024-05-0292211Actual
22047182.002024-01-019256Actual
308681082.922024-09-029218Actual
17784295.002023-09-039215Actual
32141185.872024-10-0292211Actual
37403515.002025-03-039216Actual
7346360.002022-11-039236Actual
8468368.002022-12-049236Actual
3101692.252024-09-0292211Actual
31935561.002024-10-029267Actual
19198320.782023-10-039228Actual
5194177.002022-09-039256Actual
37510323.002025-03-039256Actual
38871298.062025-04-039228Actual
14741448.002023-06-039215Actual
14889457.002023-06-039236Actual
10749322.002023-02-019246Actual
20227292.002023-11-039228Actual
32522781.002024-11-029213Actual
21756509.002024-01-019214Actual
3677299.702025-02-0192511Actual
18962225.002023-10-039246Actual
17904135.002023-09-039226Actual
16104611.702023-07-049218Actual
19851313.002023-11-039265Actual
11650329.002023-03-039265Actual
26157510.002024-05-029266Actual
25827714.002024-05-029214Actual
20427102.892023-11-0392511Actual
2072689.002023-12-049273Actual
22647336.002024-02-019263Actual
27936422.312024-06-0292613Actual
18166492.002023-09-039218Actual
29146960.002024-08-029213Actual
38159236.342025-03-0392213Actual
35541180.552025-01-0192211Actual
12199402.602023-03-039218Actual
3413451.002022-08-039213Actual
38495577.002025-04-039265Actual
38580276.002025-04-039226Actual
36718194.382025-02-0192311Actual
19724486.002023-11-039214Actual
34033428.002024-12-039246Actual
9273348.002023-01-019264Actual
38693535.002025-04-039266Actual
35393819.282025-01-019218Actual
32168205.022024-10-0292311Actual
27993932.002024-07-039213Actual
15921232.002023-07-049256Actual
10003358.662023-01-019228Actual
33894530.002024-12-039265Actual
24061265.002024-03-029266Actual
33767633.002024-12-039214Actual
33682448.002024-12-039263Actual
5847484.002022-10-039214Actual
12905111.002023-04-039226Actual
2435790.122024-03-0292211Actual
14530504.002023-06-039213Actual
31433481.002024-10-029263Actual
20994470.002023-12-049236Actual
22137369.002024-01-019217Actual
22825387.002024-02-019215Actual
25443113.532024-04-0292411Actual
29301369.002024-08-029264Actual
23235272.302024-02-019228Actual
37634542.002025-03-039267Actual
33739168.002024-12-039273Actual
19112468.002023-10-039267Actual
1633347.572023-07-0492511Actual
19372138.002023-10-0392411Actual
22431192.252024-01-0192411Actual
31731180.002024-10-029226Actual
32642896.002024-11-029214Actual
29056401.262024-07-0392213Actual
2218288.972022-06-039268Actual
25503239.062024-04-0292611Actual
17984148.002023-09-039256Actual
17256253.962023-08-0392111Actual
15628478.002023-07-049214Actual
16753426.002023-08-039215Actual
3601426.002022-08-039214Actual
24681384.002024-04-029263Actual
29029213.542024-07-0392113Actual
4783307.002022-09-039264Actual

Generated 2025-06-02 16:07:10.257 UTC