[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 768  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14564409.002023-06-039263Actual
7031285.002022-11-039264Actual
1527244.382023-06-0392211Actual
22258243.512024-01-019228Actual
35859295.992025-01-0192213Actual
18881288.002023-10-039216Actual
1419278.002022-06-039264Actual
31811259.002024-10-029256Actual
16953184.002023-08-039256Actual
27436713.222024-06-029218Actual
21580251.832023-12-0492612Actual
24061265.002024-03-029266Actual
26460196.512024-05-0292211Actual
9087294.002023-01-019263Actual
9489378.002023-01-019216Actual
28650357.152024-07-039268Actual
32021454.122024-10-029228Actual
34797862.002025-01-019213Actual
18194235.932023-09-039228Actual
2145537.992023-12-0492511Actual
29592436.002024-08-029266Actual
29479176.002024-08-029226Actual
9273348.002023-01-019264Actual
19964462.002023-11-039236Actual
10994307.002023-02-019267Actual
36334396.002025-02-019246Actual
25799153.002024-05-029273Actual
13853117.002023-05-039226Actual
4456261.692022-08-039268Actual
35184360.002025-01-019246Actual
26311967.772024-05-029218Actual
15543324.002023-07-049263Actual
33979188.002024-12-039226Actual
16132264.722023-07-049228Actual
34091409.002024-12-039266Actual
31104274.172024-09-0292611Actual
14297179.492023-05-0392311Actual
12637313.002023-04-039264Actual
28379408.002024-07-039246Actual
35832141.612025-01-0192113Actual
36571382.912025-02-019228Actual
32405253.892024-10-0292113Actual
30896360.182024-09-029228Actual
36253702.002025-02-019216Actual
36663456.092025-02-0192111Actual
15299111.402023-06-0392311Actual
22404153.952024-01-0192311Actual
38843828.372025-04-039218Actual
33319157.152024-11-0292411Actual
23864381.002024-03-029265Actual
15628478.002023-07-049214Actual
24329207.152024-03-0292111Actual
10749322.002023-02-019246Actual
17877479.002023-09-039216Actual
36102483.002025-02-019264Actual
16901427.002023-08-039236Actual
39018162.462025-04-0392311Actual
2435123.002022-07-049273Actual
25148552.002024-04-029217Actual
3939832129.102025-05-0292711Actual
5332284.002022-09-039217Actual
27286427.002024-06-029266Actual
17256253.962023-08-0392111Actual
26514202.892024-05-0292411Actual
39390-14129.102025-05-029277Actual
3562240.122025-01-0192511Actual
12449263.002023-04-039263Actual
12387426.002023-04-039213Actual
8948182.902022-12-049268Actual
36804212.472025-02-0192611Actual
33411180.552024-11-0292112Actual
25303331.392024-04-029268Actual
30427546.002024-09-029264Actual
3601426.002022-08-039214Actual
21374116.722023-12-0492211Actual
30520470.002024-09-029265Actual
3907234.802025-04-0392511Actual
4535374.002022-09-039213Actual
30307560.002024-09-029263Actual
39164226.302025-04-0392112Actual
24238292.002024-03-029228Actual
38991160.342025-04-0392211Actual
4270294.002022-08-039267Actual
12058329.002023-03-039217Actual
20016188.002023-11-039256Actual
16367143.312023-07-0492611Actual
18073475.002023-09-039217Actual
32935223.002024-11-029256Actual
31162209.272024-09-0292112Actual
34889211.002025-01-019273Actual
612345.002022-05-039236Actual
39045294.382025-04-0392411Actual
21401199.702023-12-0492311Actual
17819384.002023-09-039265Actual
36745191.192025-02-0192411Actual
30156113.532024-08-0292113Actual
14834388.002023-06-039216Actual
3976380.002022-08-039236Actual
22647336.002024-02-019263Actual
13671412.002023-05-039264Actual
31398950.002024-10-029213Actual
15895263.002023-07-049246Actual
9876242.002023-01-019267Actual
7346360.002022-11-039236Actual
4721393.002022-09-039214Actual
16660684.002023-08-039214Actual
23651302.002024-03-029263Actual
31309264.412024-09-0292213Actual
19990291.002023-11-039246Actual
18730370.002023-10-039264Actual
36691143.312025-02-0192211Actual
30605276.002024-09-029226Actual
37345462.002025-03-039265Actual
23559202.892024-02-0192612Actual
3792135.872025-03-0392511Actual
846295.002022-05-039217Actual
2473872.002024-04-029273Actual
11873228.002023-03-039246Actual
2218288.972022-06-039268Actual
5799144.002022-10-039273Actual
20519132.682023-11-0392112Actual
31070215.662024-09-0292411Actual
30578582.002024-09-029216Actual
27088360.002024-06-029265Actual
31901632.002024-10-029217Actual
25666-8609.402024-05-019277Actual
8468368.002022-12-049236Actual
24003320.002024-03-029246Actual
37954268.852025-03-0392611Actual
38402400.002025-04-039264Actual
25503239.062024-04-0292611Actual
19232261.692023-10-039268Actual
32168205.022024-10-0292311Actual
11321307.002023-03-039263Actual
26668250.762024-05-0292612Actual
29684475.002024-08-029267Actual
11447462.002023-03-039214Actual
10389232.002023-02-019264Actual
23469222.042024-02-0192611Actual
17078284.002023-08-039267Actual
15869484.002023-07-049236Actual
19372138.002023-10-0392411Actual
3222280.552024-10-0292511Actual
17784295.002023-09-039215Actual
21254352.602023-12-049228Actual
1748487.992023-08-0392212Actual
34442209.272024-12-0392411Actual
15418131.612023-06-0392112Actual
16575360.002023-08-039263Actual
29181487.002024-08-029263Actual
33531243.362024-11-0292113Actual
27638228.422024-06-0292411Actual
28851212.472024-07-0392611Actual
1175514.002022-06-039213Actual
2558899.702024-04-0292212Actual
19936145.002023-11-039226Actual
1830117.002022-06-039256Actual
35595183.742025-01-0192411Actual
25922616.002024-05-029215Actual
35541180.552025-01-0192211Actual
3475262.002022-08-039263Actual
20461163.532023-11-0392611Actual
8043108.002022-12-049273Actual
36308646.002025-02-019236Actual
29452499.002024-08-029216Actual
16632177.002023-08-039273Actual
32883569.002024-11-029236Actual
12905111.002023-04-039226Actual
16540636.002023-08-039213Actual
3334279.872022-07-049268Actual
3343942.252024-11-0292212Actual
5471622.302022-09-039218Actual
13250316.002023-04-039267Actual
26157510.002024-05-029266Actual
2172873.002024-01-019273Actual
33179437.452024-11-029268Actual
7170271.002022-11-039265Actual
28353761.002024-07-039236Actual
8230320.002022-12-049215Actual
21046242.002023-12-049256Actual
3742294.002022-08-039215Actual
16788436.002023-08-039265Actual
22047182.002024-01-019256Actual
5051142.002022-09-039226Actual
38495577.002025-04-039265Actual
5721291.002022-10-039263Actual
35335509.002025-01-019267Actual
7826188.962022-11-039268Actual
28616385.942024-07-039228Actual
36195387.002025-02-019265Actual
1639291.002022-06-039216Actual
6224368.002022-10-039236Actual
12247167.752023-03-039228Actual
24029273.002024-03-029256Actual
9633208.002023-01-019246Actual
35983546.002025-02-019263Actual
34360502.902024-12-0392111Actual
33025707.002024-11-029217Actual
6971360.002022-11-039214Actual
1866882.002023-10-039273Actual
24384122.042024-03-0292311Actual
14148235.932023-05-039228Actual
33145343.512024-11-029228Actual
21882281.002024-01-019265Actual
2030257.002022-06-039267Actual
20260393.512023-11-039268Actual
16166422.302023-07-049268Actual
20881428.002023-12-049265Actual
35892283.712025-01-0192613Actual
15756381.002023-07-049265Actual
233360.002022-05-039214Actual
21288292.002023-12-049268Actual
20789384.002023-12-049264Actual
39192100.762025-04-0392212Actual
6271313.002022-10-039246Actual
2455736.932024-03-0292212Actual
21346213.532023-12-0492111Actual
37484480.002025-03-039246Actual
2252278.422024-01-0192112Actual
26372373.822024-05-029268Actual
32968598.002024-11-029266Actual
19909403.002023-11-039216Actual
28495809.002024-07-039217Actual
7578480.002022-11-039217Actual
13731484.002023-05-039215Actual
24271422.302024-03-029268Actual
23355143.312024-02-0192211Actual
38460478.002025-04-039215Actual
37189212.002025-03-039273Actual
10796192.002023-02-019256Actual
20141265.002023-11-039267Actual
26432460.342024-05-0292111Actual
2778547.572024-06-0292212Actual
28147403.002024-07-039264Actual
17572710.002023-09-039213Actual
17399283.742023-08-0392611Actual
28205509.002024-07-039215Actual
13515588.002023-05-039213Actual
20577256.082023-11-0392612Actual
21547153.952023-12-0492112Actual
34740232.842024-12-0392613Actual
39284213.542025-04-0392113Actual
16425148.632023-07-0492112Actual
515364.002022-05-039216Actual
1139972.002023-03-039273Actual
31611522.002024-10-029215Actual
38963345.452025-04-0392111Actual
765291.002022-05-039266Actual
31433481.002024-10-029263Actual
18285241.192023-09-0392111Actual
9537144.002023-01-019226Actual
33590413.542024-11-0292613Actual
3413451.002022-08-039213Actual
17515283.742023-08-0392612Actual
2854400.002022-07-049236Actual
39393-6210.902025-05-029278Actual
34302385.942024-12-039268Actual
7249363.002022-11-039216Actual
26878672.002024-06-029263Actual
6706264.722022-10-039268Actual
13474-15187.502023-05-029273Actual
28405310.002024-07-039256Actual
35393819.282025-01-019218Actual
18823440.002023-10-039265Actual
14415144.382023-05-0392112Actual
16224274.172023-07-0492111Actual
8621308.002022-12-049266Actual
38074409.282025-03-0392612Actual
27611294.382024-06-0292311Actual
3086444.002022-07-049217Actual
37894273.102025-03-0392411Actual
9955649.582023-01-019218Actual
280577.002022-07-049226Actual
26726127.572024-05-0292113Actual
35421364.722025-01-019228Actual
21790262.002024-01-019264Actual
10329360.002023-02-019214Actual
14683291.002023-06-039264Actual
15663385.002023-07-049264Actual
23114392.002024-02-019217Actual
19077466.002023-10-039217Actual
35010660.002025-01-019215Actual
38132194.242025-03-0392113Actual
33237409.282024-11-0292111Actual
3677299.702025-02-0192511Actual
22732582.002024-02-019214Actual
17726370.002023-09-039264Actual
1931849.702023-10-0392211Actual
26251417.002024-05-029267Actual
2948156.002022-07-049256Actual
30775630.002024-09-029217Actual
15721334.002023-07-049215Actual
19548175.232023-10-0392612Actual
4924291.002022-09-039265Actual
24589190.122024-03-0292612Actual
10281127.002023-02-019273Actual
33265149.702024-11-0292211Actual
38634345.002025-04-039246Actual
11182264.722023-02-019268Actual
19432227.362023-10-0392611Actual
11650329.002023-03-039265Actual
9816384.002023-01-019217Actual
23327219.912024-02-0192111Actual
28240488.002024-07-039265Actual
36393479.002025-02-019266Actual
20754672.002023-12-049214Actual
28325153.002024-07-039226Actual
2034682.682023-11-0392211Actual
7110260.002022-11-039215Actual
34415219.912024-12-0392311Actual
15814420.002023-07-049216Actual
31785367.002024-10-029246Actual
24646666.002024-04-029213Actual
906238.002022-05-039267Actual
19020399.002023-10-039266Actual
9680112.002023-01-019256Actual
134774833.002023-05-029274Actual
7393238.002022-11-039246Actual
3940321733.202025-05-0292712Actual
25416107.142024-04-0292311Actual
1766470.002023-09-039273Actual
25705640.002024-05-029213Actual
17198325.332023-08-039268Actual
29301369.002024-08-029264Actual
23616556.002024-03-029213Actual
28790213.532024-07-0392411Actual
32113384.812024-10-0292111Actual
6597442.002022-10-039218Actual
37510323.002025-03-039256Actual
39226378.432025-04-0392612Actual
12857281.002023-04-039216Actual
4131380.002022-08-039266Actual
1831347.572023-09-0392211Actual
25669-10404.002024-05-019278Actual
10064276.842023-01-019268Actual
25660-16755.302024-05-019275Actual
22137369.002024-01-019217Actual
706145.002022-05-039256Actual
10605320.002023-02-019216Actual
10143418.002023-02-019213Actual
17904135.002023-09-039226Actual
19851313.002023-11-039265Actual
34007639.002024-12-039236Actual
21848448.002024-01-019215Actual
30183329.332024-08-0292213Actual
20106448.002023-11-039217Actual
10653127.002023-02-019226Actual
9027440.002023-01-019213Actual
12716378.002023-04-039215Actual
7905382.002022-12-049213Actual
105368.002022-05-039263Actual
26339395.032024-05-029228Actual
11121255.632023-02-019228Actual
23057406.002024-02-019266Actual
30098300.762024-08-0292612Actual
30036207.152024-08-0292112Actual
2567437639.802024-05-0192711Actual

Generated 2025-06-02 10:57:16.934 UTC