[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 768  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26460196.512024-05-0292211Actual
2497884.002024-04-029226Actual
24061265.002024-03-029266Actual
33682448.002024-12-039263Actual
14861148.002023-06-039226Actual
10526246.002023-02-019265Actual
8419145.002022-12-049226Actual
3939832129.102025-05-0292711Actual
18519281.622023-09-0392612Actual
8292232.002022-12-049265Actual
434232.002022-05-039265Actual
34797862.002025-01-019213Actual
5799144.002022-10-039273Actual
16695324.002023-08-039264Actual
37403515.002025-03-039216Actual
19399101.822023-10-0392511Actual
38553459.002025-04-039216Actual
26753415.292024-05-0292213Actual
4131380.002022-08-039266Actual
26726127.572024-05-0292113Actual
31704560.002024-10-029216Actual
21401199.702023-12-0492311Actual
38693535.002025-04-039266Actual
37310576.002025-03-039215Actual
18367131.612023-09-0392411Actual
38580276.002025-04-039226Actual
35892283.712025-01-0192613Actual
34503384.812024-12-0392611Actual
1891237.002022-06-039266Actual
25241634.432024-04-029218Actual
12954328.002023-04-039236Actual
15721334.002023-07-049215Actual
33647781.002024-12-039213Actual
21346213.532023-12-0492111Actual
27253223.002024-06-029256Actual
34740232.842024-12-0392613Actual
18908158.002023-10-039226Actual
3119074.162024-09-0292212Actual
2435790.122024-03-0292211Actual
19605576.002023-11-039213Actual
30215267.922024-08-0292613Actual
4070150.002022-08-039256Actual
39164226.302025-04-0392112Actual
32770556.002024-11-029265Actual
15418131.612023-06-0392112Actual
28085216.002024-07-039273Actual
25654-9109.802024-05-019273Actual
1736548.632023-08-0392511Actual
34623347.572024-12-0392612Actual
39378-11299.502025-05-029273Actual
5003319.002022-09-039216Actual
35421364.722025-01-019228Actual
5253305.002022-09-039266Actual
26017452.002024-05-029216Actual
13048210.002023-04-039256Actual
7297172.002022-11-039226Actual
1839435.872023-09-0392511Actual
14889457.002023-06-039236Actual
13250316.002023-04-039267Actual
6706264.722022-10-039268Actual
27173204.002024-06-029226Actual
19372138.002023-10-0392411Actual
11920121.002023-03-039256Actual
2854400.002022-07-049236Actual
32522781.002024-11-029213Actual
2620355.002022-07-049215Actual
24210540.492024-03-029218Actual
1584180.002023-07-049226Actual
28708422.042024-07-0392111Actual
26668250.762024-05-0292612Actual
8841399.572022-12-049218Actual
1633347.572023-07-0492511Actual
37458512.002025-03-039236Actual
19548175.232023-10-0392612Actual
10855319.002023-02-019266Actual
28763188.002024-07-0392311Actual
7110260.002022-11-039215Actual
18611349.002023-10-039263Actual
26372373.822024-05-029268Actual
1233368.002022-06-039263Actual
3601426.002022-08-039214Actual
2109437.452022-06-039218Actual
2901280.002022-07-049246Actual
8948182.902022-12-049268Actual
5580248.062022-09-039268Actual
15186282.902023-06-039268Actual
24766582.002024-04-029214Actual
20427102.892023-11-0392511Actual
24951298.002024-04-029216Actual
25957532.002024-05-029265Actual
14915271.002023-06-039246Actual
9876242.002023-01-019267Actual
23616556.002024-03-029213Actual
8043108.002022-12-049273Actual
10203319.002023-02-019263Actual
14415144.382023-05-0392112Actual
32347307.152024-10-0292612Actual
32313217.782024-10-0292112Actual
30578582.002024-09-029216Actual
14776272.002023-06-039265Actual
16953184.002023-08-039256Actual
134774833.002023-05-029274Actual
34952499.002025-01-019264Actual
1831347.572023-09-0392211Actual
11121255.632023-02-019228Actual
26935228.002024-06-029273Actual
3784068.852025-03-0392211Actual
7717385.942022-11-039218Actual
30156113.532024-08-0292113Actual
2034682.682023-11-0392211Actual
17904135.002023-09-039226Actual
5721291.002022-10-039263Actual
12308220.782023-03-039268Actual
28353761.002024-07-039236Actual
18227364.722023-09-039268Actual
3343942.252024-11-0292212Actual
1560228.002022-06-039265Actual
27638228.422024-06-0292411Actual
38871298.062025-04-039228Actual
27611294.382024-06-0292311Actual
23207479.882024-02-019218Actual
38012146.512025-03-0392112Actual
16901427.002023-08-039236Actual
3334279.872022-07-049268Actual
38991160.342025-04-0392211Actual
31490204.002024-10-029273Actual
37510323.002025-03-039256Actual
2778547.572024-06-0292212Actual
22732582.002024-02-019214Actual
515364.002022-05-039216Actual
13731484.002023-05-039215Actual
14649577.002023-06-039214Actual
30098300.762024-08-0292612Actual
14120601.092023-05-039218Actual
21020329.002023-12-049246Actual
27757232.682024-06-0292112Actual
30718391.002024-09-029266Actual
32935223.002024-11-029256Actual
35210230.002025-01-019256Actual
2252278.422024-01-0192112Actual
15124667.762023-06-039218Actual
32614285.002024-11-029273Actual
8468368.002022-12-049236Actual
36308646.002025-02-019236Actual
20994470.002023-12-049236Actual
23024288.002024-02-019256Actual
36450734.002025-02-019217Actual
7346360.002022-11-039236Actual
2547089.062024-04-0292511Actual
25006519.002024-04-029236Actual
14741448.002023-06-039215Actual
19112468.002023-10-039267Actual
23922475.002024-03-029216Actual
31759652.002024-10-029236Actual
14297179.492023-05-0392311Actual
612345.002022-05-039236Actual
22464307.152024-01-0192611Actual
34360502.902024-12-0392111Actual
15954326.002023-07-049266Actual
38247871.002025-04-039213Actual
23864381.002024-03-029265Actual
33179437.452024-11-029268Actual
2541261.002022-07-049264Actual
13474-15187.502023-05-029273Actual
35713243.322025-01-0192112Actual
11261561.002023-03-039213Actual
30810480.002024-09-029267Actual
11321307.002023-03-039263Actual
13853117.002023-05-039226Actual
13001305.002023-04-039246Actual
1419278.002022-06-039264Actual
9633208.002023-01-019246Actual
4397313.212022-08-039228Actual
37954268.852025-03-0392611Actual
36862165.662025-02-0192112Actual
1639291.002022-06-039216Actual
31282155.642024-09-0292113Actual
31553413.002024-10-029264Actual
9087294.002023-01-019263Actual
19020399.002023-10-039266Actual
13609158.002023-05-039273Actual
25148552.002024-04-029217Actual
15663385.002023-07-049264Actual
37252576.002025-03-039264Actual
37812293.322025-03-0392111Actual
35541180.552025-01-0192211Actual
24681384.002024-04-029263Actual
33117704.122024-11-029218Actual
17877479.002023-09-039216Actual
9213440.002023-01-019214Actual
1687135.002022-06-039226Actual
3927176.002022-08-039226Actual
13671412.002023-05-039264Actual
20318300.762023-11-0392111Actual
26432460.342024-05-0292111Actual
23269261.692024-02-019268Actual
6456480.002022-10-039217Actual
9352272.002023-01-019215Actual
34007639.002024-12-039236Actual
33558253.892024-11-0292213Actual
29452499.002024-08-029216Actual
33952600.002024-12-039216Actual
14473217.782023-05-0392612Actual
38132194.242025-03-0392113Actual
21637537.002024-01-019213Actual
24118422.002024-03-029217Actual
29559246.002024-08-029256Actual
16367143.312023-07-0492611Actual
32465236.342024-10-0292613Actual
16011436.002023-07-049217Actual
20754672.002023-12-049214Actual
21671408.002024-01-019263Actual
38367790.002025-04-039214Actual
22404153.952024-01-0192311Actual
1830117.002022-06-039256Actual
33265149.702024-11-0292211Actual
27227492.002024-06-029246Actual
37217849.002025-03-039214Actual
21882281.002024-01-019265Actual
31043263.532024-09-0292311Actual
23829432.002024-03-029215Actual
23651302.002024-03-029263Actual
24893334.002024-04-029265Actual
4783307.002022-09-039264Actual
31309264.412024-09-0292213Actual
29029213.542024-07-0392113Actual
2297501.002022-07-049213Actual
4862380.002022-09-039215Actual
27556406.092024-06-0292111Actual
2443842.252024-03-0292511Actual
25561123.102024-04-0292112Actual
22431192.252024-01-0192411Actual
22998247.002024-02-019246Actual
24384122.042024-03-0292311Actual
38608716.002025-04-039236Actual
23149464.002024-02-019267Actual
22612618.002024-02-019213Actual
31341273.192024-09-0292613Actual
3086444.002022-07-049217Actual
11509288.002023-03-039264Actual
28379408.002024-07-039246Actual
20199558.672023-11-039218Actual
31433481.002024-10-029263Actual
6224368.002022-10-039236Actual
15360268.852023-06-0392611Actual
26251417.002024-05-029267Actual
32677528.002024-11-029264Actual
374294.002022-05-039215Actual
6971360.002022-11-039214Actual
25361300.762024-04-0292111Actual
20966128.002023-12-049226Actual
29770352.602024-08-029228Actual
9737226.002023-01-019266Actual
15031523.002023-06-039217Actual
26514202.892024-05-0292411Actual
35158594.002025-01-019236Actual
33237409.282024-11-0292111Actual
37345462.002025-03-039265Actual
23977501.002024-03-029236Actual
25657-11799.902024-05-019274Actual
16540636.002023-08-039213Actual
2370872.002024-03-029273Actual
9027440.002023-01-019213Actual
1094213.212022-05-039268Actual
2455736.932024-03-0292212Actual
12199402.602023-03-039218Actual
6785546.002022-11-039213Actual
5100302.002022-09-039236Actual
30930563.212024-09-029268Actual
18016328.002023-09-039266Actual
22555301.832024-01-0192612Actual
30633534.002024-09-029236Actual
24589190.122024-03-0292612Actual
27665101.822024-06-0292511Actual
6048285.002022-10-039265Actual
27876134.592024-06-0292113Actual
17932532.002023-09-039236Actual
3677299.702025-02-0192511Actual
34059265.002024-12-039256Actual
28616385.942024-07-039228Actual
31844462.002024-10-029266Actual
3562240.122025-01-0192511Actual
38750710.002025-04-039217Actual
24800265.002024-04-029264Actual
11979240.002023-03-039266Actual
26487222.042024-05-0292311Actual
10064276.842023-01-019268Actual
29978263.532024-08-0292611Actual
24271422.302024-03-029268Actual
28851212.472024-07-0392611Actual
26157510.002024-05-029266Actual
21756509.002024-01-019214Actual
2989093.312024-08-0292211Actual
37040269.682025-02-0192613Actual
19232261.692023-10-039268Actual
35130204.002025-01-019226Actual
19170793.522023-10-039218Actual
1625235.872023-07-0492211Actual
25443113.532024-04-0292411Actual
308681082.922024-09-029218Actual
23355143.312024-02-0192211Actual
36485499.002025-02-019267Actual
31398950.002024-10-029213Actual
13637421.002023-05-039214Actual
21046242.002023-12-049256Actual
32855148.002024-11-029226Actual
13109268.002023-04-039266Actual
36804212.472025-02-0192611Actual
31070215.662024-09-0292411Actual
27818378.432024-06-0292612Actual
16279124.172023-07-0492311Actual
16986421.002023-08-039266Actual
23409185.872024-02-0192411Actual
846295.002022-05-039217Actual
34561183.742024-12-0392112Actual
19724486.002023-11-039214Actual
26216540.002024-05-029217Actual
13329485.942023-04-039218Actual
3413451.002022-08-039213Actual
13966363.002023-05-039266Actual
25705640.002024-05-029213Actual
10389232.002023-02-019264Actual
29238218.002024-08-029273Actual
17164213.212023-08-039228Actual
29862422.042024-08-0292111Actual
28530426.002024-07-039267Actual
8762296.002022-12-049267Actual
32168205.022024-10-0292311Actual
7965310.002022-12-049263Actual
16425148.632023-07-0492112Actual
38159236.342025-03-0392213Actual
1444279.482023-05-0392212Actual
31611522.002024-10-029215Actual
7170271.002022-11-039265Actual
34033428.002024-12-039246Actual
17607404.002023-09-039263Actual
37008329.332025-02-0192213Actual
19909403.002023-11-039216Actual
35513307.152025-01-0192111Actual
20519132.682023-11-0392112Actual
9410336.002023-01-019265Actual
22291288.972024-01-019268Actual
28495809.002024-07-039217Actual
21133320.002023-12-049217Actual
26072782.002024-05-029236Actual
26575227.362024-05-0292611Actual
29649659.002024-08-029217Actual
3940817619.302025-05-0292713Actual

Generated 2025-06-02 07:47:06.039 UTC