[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 500  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29862422.042024-08-0292111Actual
17726370.002023-09-039264Actual
30364224.002024-09-029273Actual
37634542.002025-03-039267Actual
2054673.102023-11-0392212Actual
31811259.002024-10-029256Actual
14941238.002023-06-039256Actual
22172388.002024-01-019267Actual
24589190.122024-03-0292612Actual
27146447.002024-06-029216Actual
33179437.452024-11-029268Actual
31731180.002024-10-029226Actual
20754672.002023-12-049214Actual
1949070.972023-10-0392112Actual
32935223.002024-11-029256Actual
17932532.002023-09-039236Actual
21020329.002023-12-049246Actual
20141265.002023-11-039267Actual
29507704.002024-08-029236Actual
34091409.002024-12-039266Actual
2030257.002022-06-039267Actual
27584138.002024-06-0292211Actual
38159236.342025-03-0392213Actual
23771464.002024-03-029264Actual
30272994.002024-09-029213Actual
1094213.212022-05-039268Actual
2294490.002024-02-019226Actual
22972408.002024-02-019236Actual
24951298.002024-04-029216Actual
20847412.002023-12-049215Actual
32195249.702024-10-0292411Actual
27699285.872024-06-0292611Actual
13933206.002023-05-039256Actual
5907230.002022-10-039264Actual
35130204.002025-01-019226Actual
15299111.402023-06-0392311Actual
906238.002022-05-039267Actual
22825387.002024-02-019215Actual
8230320.002022-12-049215Actual
13489-11239.202023-05-029278Actual
28085216.002024-07-039273Actual
22555301.832024-01-0192612Actual
14530504.002023-06-039213Actual
13515588.002023-05-039213Actual
30520470.002024-09-029265Actual
2483514.002022-07-049214Actual
13486-22169.702023-05-029277Actual
6271313.002022-10-039246Actual
21671408.002024-01-019263Actual
1728490.122023-08-0392211Actual
4924291.002022-09-039265Actual
8700310.002022-12-049217Actual
36450734.002025-02-019217Actual
38693535.002025-04-039266Actual
2654145.442024-05-0292511Actual
15895263.002023-07-049246Actual
5471622.302022-09-039218Actual
14473217.782023-05-0392612Actual
31043263.532024-09-0292311Actual
32055426.852024-10-029268Actual
29649659.002024-08-029217Actual
37345462.002025-03-039265Actual
33952600.002024-12-039216Actual
11509288.002023-03-039264Actual
24530136.932024-03-0292112Actual
20016188.002023-11-039256Actual
19639365.002023-11-039263Actual
21374116.722023-12-0492211Actual
27253223.002024-06-029256Actual
39164226.302025-04-0392112Actual
36605369.272025-02-019268Actual
36308646.002025-02-019236Actual
38074409.282025-03-0392612Actual
16483158.212023-07-0492612Actual
39344380.212025-04-0392613Actual
38367790.002025-04-039214Actual
26124371.002024-05-029256Actual
20994470.002023-12-049236Actual
9087294.002023-01-019263Actual
26017452.002024-05-029216Actual
27464576.852024-06-029228Actual
17311119.912023-08-0392311Actual
9537144.002023-01-019226Actual
765291.002022-05-039266Actual
4456261.692022-08-039268Actual
5799144.002022-10-039273Actual
16132264.722023-07-049228Actual
21995528.002024-01-019236Actual
24238292.002024-03-029228Actual
31901632.002024-10-029217Actual
17984148.002023-09-039256Actual
1839435.872023-09-0392511Actual
26460196.512024-05-0292211Actual
32021454.122024-10-029228Actual
25443113.532024-04-0292411Actual
26044161.002024-05-029226Actual
37403515.002025-03-039216Actual
18227364.722023-09-039268Actual
6175139.002022-10-039226Actual
5100302.002022-09-039236Actual
14683291.002023-06-039264Actual
14415144.382023-05-0392112Actual
29238218.002024-08-029273Actual
26843800.002024-06-029213Actual
35010660.002025-01-019215Actual
39106336.942025-04-0392611Actual
35045360.002025-01-019265Actual
19964462.002023-11-039236Actual
13550435.002023-05-039263Actual
25740483.002024-05-029263Actual
27173204.002024-06-029226Actual
2497884.002024-04-029226Actual
21133320.002023-12-049217Actual
23355143.312024-02-0192211Actual
33265149.702024-11-0292211Actual
28790213.532024-07-0392411Actual
12058329.002023-03-039217Actual
3413451.002022-08-039213Actual
16788436.002023-08-039265Actual
2881750.762024-07-0392511Actual
19605576.002023-11-039213Actual
33145343.512024-11-029228Actual
10329360.002023-02-019214Actual
17338197.572023-08-0392411Actual
22859288.002024-02-019265Actual
25303331.392024-04-029268Actual
37510323.002025-03-039256Actual
30578582.002024-09-029216Actual
32347307.152024-10-0292612Actual
26878672.002024-06-029263Actual
10749322.002023-02-019246Actual
1427046.502023-05-0392211Actual
15663385.002023-07-049264Actual
2620355.002022-07-049215Actual
24061265.002024-03-029266Actual
4673142.002022-09-039273Actual
26726127.572024-05-0292113Actual
17819384.002023-09-039265Actual
8371424.002022-12-049216Actual
8515201.002022-12-049246Actual
1645277.362023-07-0492212Actual
14776272.002023-06-039265Actual
29479176.002024-08-029226Actual
21489180.552023-12-0492611Actual
15186282.902023-06-039268Actual
33117704.122024-11-029218Actual
32255217.782024-10-0292611Actual
7826188.962022-11-039268Actual
33411180.552024-11-0292112Actual
23235272.302024-02-019228Actual
11588364.002023-03-039215Actual
8292232.002022-12-049265Actual
19851313.002023-11-039265Actual
27055537.002024-06-029215Actual
14025324.002023-05-039217Actual
2435790.122024-03-0292211Actual
37430168.002025-03-039226Actual
20634666.002023-12-049213Actual
2443842.252024-03-0292511Actual
21346213.532023-12-0492111Actual
22404153.952024-01-0192311Actual
36981288.982025-02-0192113Actual
27343544.002024-06-029217Actual
24152316.002024-03-029267Actual
26935228.002024-06-029273Actual
987470.792022-05-039218Actual
39390-14129.102025-05-029277Actual
35595183.742025-01-0192411Actual
30307560.002024-09-029263Actual
25669-10404.002024-05-019278Actual
17078284.002023-08-039267Actual
5580248.062022-09-039268Actual
3334279.872022-07-049268Actual
15031523.002023-06-039217Actual
8091436.002022-12-049214Actual
5147164.002022-09-039246Actual
19399101.822023-10-0392511Actual
23382153.952024-02-0192311Actual
13474-15187.502023-05-029273Actual
19112468.002023-10-039267Actual
20260393.512023-11-039268Actual
30988314.592024-09-0292111Actual
5253305.002022-09-039266Actual
20049326.002023-11-039266Actual
33292168.852024-11-0292311Actual
3742294.002022-08-039215Actual
34561183.742024-12-0392112Actual
23057406.002024-02-019266Actual
34360502.902024-12-0392111Actual
18367131.612023-09-0392411Actual
28379408.002024-07-039246Actual
27757232.682024-06-0292112Actual
37458512.002025-03-039236Actual
24646666.002024-04-029213Actual
13109268.002023-04-039266Actual
22021307.002024-01-019246Actual
36068866.002025-02-019214Actual
36543993.522025-02-019218Actual
35300614.002025-01-019217Actual
35421364.722025-01-019228Actual
6224368.002022-10-039236Actual
2218288.972022-06-039268Actual
37252576.002025-03-039264Actual
21401199.702023-12-0492311Actual
25705640.002024-05-029213Actual
29944234.812024-08-0292411Actual
28909209.272024-07-0392112Actual
15066392.002023-06-039267Actual
16753426.002023-08-039215Actual
22998247.002024-02-019246Actual
35655244.382025-01-0192611Actual
28495809.002024-07-039217Actual
32141185.872024-10-0292211Actual
32113384.812024-10-0292111Actual
36923263.532025-02-0192612Actual
32405253.892024-10-0292113Actual
31162209.272024-09-0292112Actual
36718194.382025-02-0192311Actual
11447462.002023-03-039214Actual
25654-9109.802024-05-019273Actual
33802408.002024-12-039264Actual
26634232.682024-05-0292112Actual
26311967.772024-05-029218Actual
32642896.002024-11-029214Actual
10389232.002023-02-019264Actual
13731484.002023-05-039215Actual
14889457.002023-06-039236Actual
15543324.002023-07-049263Actual
23559202.892024-02-0192612Actual
16224274.172023-07-0492111Actual
21428188.002023-12-0492411Actual
13671412.002023-05-039264Actual
3343942.252024-11-0292212Actual
24766582.002024-04-029214Actual
35832141.612025-01-0192113Actual
21756509.002024-01-019214Actual
26786281.962024-05-0292613Actual
28405310.002024-07-039256Actual
15124667.762023-06-039218Actual
6518322.002022-10-039267Actual
26432460.342024-05-0292111Actual
27378447.002024-06-029267Actual
31993823.822024-10-029218Actual
17399283.742023-08-0392611Actual
6318128.002022-10-039256Actual
29770352.602024-08-029228Actual
19432227.362023-10-0392611Actual
38750710.002025-04-039217Actual
38553459.002025-04-039216Actual
13826464.002023-05-039216Actual
31518729.002024-10-029214Actual
20881428.002023-12-049265Actual
31070215.662024-09-0292411Actual
134774833.002023-05-029274Actual
18285241.192023-09-0392111Actual
22647336.002024-02-019263Actual
38580276.002025-04-039226Actual
9816384.002023-01-019217Actual
36485499.002025-02-019267Actual
36160612.002025-02-019215Actual
23977501.002024-03-029236Actual
28736109.272024-07-0392211Actual
34623347.572024-12-0392612Actual
17515283.742023-08-0392612Actual
2893743.312024-07-0392212Actual
29181487.002024-08-029263Actual
18908158.002023-10-039226Actual
27876134.592024-06-0292113Actual
4721393.002022-09-039214Actual
35455431.392025-01-019268Actual
25183396.002024-04-029267Actual
7440100.002022-11-039256Actual
4210259.002022-08-039217Actual
32557473.002024-11-029263Actual
25827714.002024-05-029214Actual
7346360.002022-11-039236Actual
37894273.102025-03-0392411Actual
10281127.002023-02-019273Actual
5051142.002022-09-039226Actual
1233368.002022-06-039263Actual
916585.002023-01-019273Actual
21882281.002024-01-019265Actual
4862380.002022-09-039215Actual
3101692.252024-09-0292211Actual
35184360.002025-01-019246Actual
36571382.912025-02-019228Actual
14915271.002023-06-039246Actual
39045294.382025-04-0392411Actual
3940817619.302025-05-0292713Actual
12954328.002023-04-039236Actual
4397313.212022-08-039228Actual
38495577.002025-04-039265Actual
10796192.002023-02-019256Actual
39387945.002025-05-029276Actual
3907234.802025-04-0392511Actual
13609158.002023-05-039273Actual
29742851.102024-08-029218Actual
6971360.002022-11-039214Actual
23651302.002024-03-029263Actual
17256253.962023-08-0392111Actual
23736600.002024-03-029214Actual
33739168.002024-12-039273Actual
36862165.662025-02-0192112Actual
20577256.082023-11-0392612Actual
12905111.002023-04-039226Actual
18823440.002023-10-039265Actual
12308220.782023-03-039268Actual
21254352.602023-12-049228Actual
38012146.512025-03-0392112Actual
2567437639.802024-05-0192711Actual
36804212.472025-02-0192611Actual
38871298.062025-04-039228Actual
24029273.002024-03-029256Actual
29452499.002024-08-029216Actual
23024288.002024-02-019256Actual
29533396.002024-08-029246Actual
28971259.272024-07-0392612Actual
16927305.002023-08-039246Actual
8468368.002022-12-049236Actual
38190480.212025-03-0392613Actual
4783307.002022-09-039264Actual
5003319.002022-09-039216Actual
19548175.232023-10-0392612Actual
1560228.002022-06-039265Actual
7717385.942022-11-039218Actual
19936145.002023-11-039226Actual
33682448.002024-12-039263Actual
1687135.002022-06-039226Actual
29978263.532024-08-0292611Actual
38843828.372025-04-039218Actual
2157269.272022-06-039228Actual
23829432.002024-03-029215Actual
25799153.002024-05-029273Actual
1462177.002023-06-039273Actual
1359360.002022-06-039214Actual
37310576.002025-03-039215Actual
2901280.002022-07-049246Actual
9273348.002023-01-019264Actual
1783257.002022-06-039246Actual
32735571.002024-11-029215Actual
8889235.932022-12-049228Actual
30183329.332024-08-0292213Actual
32677528.002024-11-029264Actual
1931849.702023-10-0392211Actual
27498367.752024-06-029268Actual
16046396.002023-07-049267Actual
8841399.572022-12-049218Actual
35713243.322025-01-0192112Actual
11873228.002023-03-039246Actual

Generated 2025-06-02 14:22:22.207 UTC