[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 384  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30605276.002024-09-029226Actual
1094213.212022-05-039268Actual
612345.002022-05-039236Actual
35158594.002025-01-019236Actual
35832141.612025-01-0192113Actual
2297501.002022-07-049213Actual
9680112.002023-01-019256Actual
10855319.002023-02-019266Actual
8091436.002022-12-049214Actual
31490204.002024-10-029273Actual
31282155.642024-09-0292113Actual
2538944.382024-04-0292211Actual
38871298.062025-04-039228Actual
26668250.762024-05-0292612Actual
36543993.522025-02-019218Actual
11873228.002023-03-039246Actual
16306163.532023-07-0492411Actual
26487222.042024-05-0292311Actual
27436713.222024-06-029218Actual
32255217.782024-10-0292611Actual
2620355.002022-07-049215Actual
30183329.332024-08-0292213Actual
11920121.002023-03-039256Actual
23736600.002024-03-029214Actual
31646514.002024-10-029265Actual
13329485.942023-04-039218Actual
11979240.002023-03-039266Actual
37754523.822025-03-039268Actual
23559202.892024-02-0192612Actual
3475262.002022-08-039263Actual
3800371.002022-08-039265Actual
4349369.272022-08-039218Actual
21580251.832023-12-0492612Actual
22972408.002024-02-019236Actual
31811259.002024-10-029256Actual
13048210.002023-04-039256Actual
8841399.572022-12-049218Actual
1783257.002022-06-039246Actual
1427046.502023-05-0392211Actual
24858324.002024-04-029215Actual
14530504.002023-06-039213Actual
18194235.932023-09-039228Actual
25669-10404.002024-05-019278Actual
6597442.002022-10-039218Actual
39344380.212025-04-0392613Actual
5332284.002022-09-039217Actual
19964462.002023-11-039236Actual
12247167.752023-03-039228Actual
3275205.632022-07-049228Actual
5253305.002022-09-039266Actual
8371424.002022-12-049216Actual
39378-11299.502025-05-029273Actual
21046242.002023-12-049256Actual
2435123.002022-07-049273Actual
27055537.002024-06-029215Actual
35130204.002025-01-019226Actual
22080370.002024-01-019266Actual
1035228.362022-05-039228Actual
20994470.002023-12-049236Actual
16046396.002023-07-049267Actual
14915271.002023-06-039246Actual
9633208.002023-01-019246Actual
27173204.002024-06-029226Actual
34708303.012024-12-0392213Actual
6456480.002022-10-039217Actual
14415144.382023-05-0392112Actual
28028593.002024-07-039263Actual
22349289.062024-01-0192111Actual
34302385.942024-12-039268Actual
33179437.452024-11-029268Actual
26372373.822024-05-029268Actual
37008329.332025-02-0192213Actual
34148666.002024-12-039217Actual
26726127.572024-05-0292113Actual
12637313.002023-04-039264Actual
19077466.002023-10-039217Actual
6971360.002022-11-039214Actual
33292168.852024-11-0292311Actual
27611294.382024-06-0292311Actual
33319157.152024-11-0292411Actual
12449263.002023-04-039263Actual
18486200.762023-09-0392112Actual
1625235.872023-07-0492211Actual
5659374.002022-10-039213Actual
38843828.372025-04-039218Actual
17164213.212023-08-039228Actual
3458970.972024-12-0392212Actual
32195249.702024-10-0292411Actual
35300614.002025-01-019217Actual
2473872.002024-04-029273Actual
25799153.002024-05-029273Actual
35541180.552025-01-0192211Actual
30156113.532024-08-0292113Actual
27378447.002024-06-029267Actual
3939832129.102025-05-0292711Actual
16986421.002023-08-039266Actual
18936448.002023-10-039236Actual
25183396.002024-04-029267Actual
916585.002023-01-019273Actual
14776272.002023-06-039265Actual
22612618.002024-02-019213Actual
11321307.002023-03-039263Actual
26157510.002024-05-029266Actual
2893743.312024-07-0392212Actual
25416107.142024-04-0292311Actual
22859288.002024-02-019265Actual
34681269.682024-12-0392113Actual
13474-15187.502023-05-029273Actual
6923114.002022-11-039273Actual
38190480.212025-03-0392613Actual
21401199.702023-12-0492311Actual
20016188.002023-11-039256Actual
7110260.002022-11-039215Actual
29649659.002024-08-029217Actual
16660684.002023-08-039214Actual
34360502.902024-12-0392111Actual
30718391.002024-09-029266Actual
32465236.342024-10-0292613Actual
33265149.702024-11-0292211Actual
11650329.002023-03-039265Actual
16279124.172023-07-0492311Actual
35859295.992025-01-0192213Actual
2435790.122024-03-0292211Actual
24029273.002024-03-029256Actual
1462177.002023-06-039273Actual
27227492.002024-06-029246Actual
36485499.002025-02-019267Actual
20461163.532023-11-0392611Actual
38750710.002025-04-039217Actual
34952499.002025-01-019264Actual
38460478.002025-04-039215Actual
36691143.312025-02-0192211Actual
9737226.002023-01-019266Actual
29592436.002024-08-029266Actual
32735571.002024-11-029215Actual
23469222.042024-02-0192611Actual
37600608.002025-03-039217Actual
29862422.042024-08-0292111Actual
8562192.002022-12-049256Actual
3663271.002022-08-039264Actual
27993932.002024-07-039213Actual
5100302.002022-09-039236Actual
39106336.942025-04-0392611Actual
23409185.872024-02-0192411Actual
11073502.612023-02-019218Actual
14834388.002023-06-039216Actual
19605576.002023-11-039213Actual
29944234.812024-08-0292411Actual
18881288.002023-10-039216Actual
29452499.002024-08-029216Actual
10702381.002023-02-019236Actual
14242225.232023-05-0392111Actual
3784068.852025-03-0392211Actual
18519281.622023-09-0392612Actual
20318300.762023-11-0392111Actual
12905111.002023-04-039226Actual
35774409.282025-01-0192612Actual
3562240.122025-01-0192511Actual
23114392.002024-02-019217Actual
17078284.002023-08-039267Actual
16695324.002023-08-039264Actual
21168307.002023-12-049267Actual
15451283.742023-06-0392612Actual
26339395.032024-05-029228Actual
2370872.002024-03-029273Actual
3334279.872022-07-049268Actual
28851212.472024-07-0392611Actual
29533396.002024-08-029246Actual
5799144.002022-10-039273Actual
17515283.742023-08-0392612Actual
27818378.432024-06-0292612Actual
24238292.002024-03-029228Actual
35568192.252025-01-0192311Actual
15360268.852023-06-0392611Actual
17984148.002023-09-039256Actual
2072689.002023-12-049273Actual
19758310.002023-11-039264Actual
12120226.002023-03-039267Actual
9816384.002023-01-019217Actual
3976380.002022-08-039236Actual
30520470.002024-09-029265Actual
1527244.382023-06-0392211Actual
29770352.602024-08-029228Actual
12778216.002023-04-039265Actual
22172388.002024-01-019267Actual
35393819.282025-01-019218Actual
18988177.002023-10-039256Actual
27464576.852024-06-029228Actual
293291.002022-05-039264Actual
3879338.002022-08-039216Actual
5051142.002022-09-039226Actual
23922475.002024-03-029216Actual
13881332.002023-05-039236Actual
27757232.682024-06-0292112Actual
26432460.342024-05-0292111Actual
31611522.002024-10-029215Actual
13966363.002023-05-039266Actual
14683291.002023-06-039264Actual
2294490.002024-02-019226Actual
32055426.852024-10-029268Actual
14741448.002023-06-039215Actual
8889235.932022-12-049228Actual
28113889.002024-07-039214Actual
11261561.002023-03-039213Actual
13489-11239.202023-05-029278Actual
19936145.002023-11-039226Actual
25705640.002024-05-029213Actual
28379408.002024-07-039246Actual
29301369.002024-08-029264Actual
17338197.572023-08-0392411Actual
15244270.982023-06-0392111Actual
5392237.002022-09-039267Actual
27638228.422024-06-0292411Actual
14357180.552023-05-0392611Actual
34269490.482024-12-039228Actual
18367131.612023-09-0392411Actual
2881750.762024-07-0392511Actual
36663456.092025-02-0192111Actual
24152316.002024-03-029267Actual
4721393.002022-09-039214Actual
29238218.002024-08-029273Actual
38339145.002025-04-039273Actual
34091409.002024-12-039266Actual
16483158.212023-07-0492612Actual
23382153.952024-02-0192311Actual
18016328.002023-09-039266Actual
34503384.812024-12-0392611Actual
32405253.892024-10-0292113Actual
13438343.512023-04-039268Actual
30578582.002024-09-029216Actual
19851313.002023-11-039265Actual
19290274.172023-10-0392111Actual
36923263.532025-02-0192612Actual
26311967.772024-05-029218Actual
28971259.272024-07-0392612Actual
15186282.902023-06-039268Actual
1498432.002022-06-039215Actual
32347307.152024-10-0292612Actual
13907281.002023-05-039246Actual
35455431.392025-01-019268Actual
31993823.822024-10-029218Actual
27584138.002024-06-0292211Actual
16104611.702023-07-049218Actual
38963345.452025-04-0392111Actual
3101692.252024-09-0292211Actual
13853117.002023-05-039226Actual
32614285.002024-11-029273Actual
2218288.972022-06-039268Actual
765291.002022-05-039266Actual
26098418.002024-05-029246Actual
14974332.002023-06-039266Actual
3343942.252024-11-0292212Actual
2948156.002022-07-049256Actual
2541261.002022-07-049264Actual
32968598.002024-11-029266Actual
2109437.452022-06-039218Actual
1891237.002022-06-039266Actual
35103436.002025-01-019216Actual
37484480.002025-03-039246Actual
1444279.482023-05-0392212Actual
25361300.762024-04-0292111Actual
14297179.492023-05-0392311Actual
39192100.762025-04-0392212Actual
16166422.302023-07-049268Actual
7297172.002022-11-039226Actual
12954328.002023-04-039236Actual
28588982.922024-07-039218Actual
31759652.002024-10-029236Actual
33353241.192024-11-0292611Actual
9489378.002023-01-019216Actual
11509288.002023-03-039264Actual
36393479.002025-02-019266Actual
9027440.002023-01-019213Actual
36102483.002025-02-019264Actual
2037370.972023-11-0392311Actual
39387945.002025-05-029276Actual
30307560.002024-09-029263Actual
15508729.002023-07-049213Actual
25922616.002024-05-029215Actual
21133320.002023-12-049217Actual
19170793.522023-10-039218Actual
1359360.002022-06-039214Actual
33411180.552024-11-0292112Actual
16425148.632023-07-0492112Actual
9586360.002023-01-019236Actual
37720543.522025-03-039228Actual
32313217.782024-10-0292112Actual
17932532.002023-09-039236Actual
3927176.002022-08-039226Actual
34415219.912024-12-0392311Actual
1830117.002022-06-039256Actual
18788288.002023-10-039215Actual
22431192.252024-01-0192411Actual
11447462.002023-03-039214Actual
24210540.492024-03-029218Actual
33894530.002024-12-039265Actual
13250316.002023-04-039267Actual
2455736.932024-03-0292212Actual
7249363.002022-11-039216Actual
29742851.102024-08-029218Actual
36068866.002025-02-019214Actual
13671412.002023-05-039264Actual
4023280.002022-08-039246Actual
33647781.002024-12-039213Actual
38905388.972025-04-039268Actual
14889457.002023-06-039236Actual
4270294.002022-08-039267Actual
14182288.972023-05-039268Actual
15663385.002023-07-049264Actual
22230502.612024-01-019218Actual
25827714.002024-05-029214Actual
24118422.002024-03-029217Actual
27088360.002024-06-029265Actual
7765207.152022-11-039228Actual
24411189.062024-03-0292411Actual
374294.002022-05-039215Actual
1949070.972023-10-0392112Actual
308681082.922024-09-029218Actual
21671408.002024-01-019263Actual
29507704.002024-08-029236Actual
12716378.002023-04-039215Actual
24646666.002024-04-029213Actual
10749322.002023-02-019246Actual
36334396.002025-02-019246Actual
1645277.362023-07-0492212Actual
29394421.002024-08-029265Actual
21995528.002024-01-019236Actual
28405310.002024-07-039256Actual
32557473.002024-11-029263Actual
28736109.272024-07-0392211Actual
38495577.002025-04-039265Actual
14324122.042023-05-0392411Actual
20939331.002023-12-049216Actual
25269316.242024-04-029228Actual
1736548.632023-08-0392511Actual
21790262.002024-01-019264Actual
7717385.942022-11-039218Actual
31553413.002024-10-029264Actual
36745191.192025-02-0192411Actual
32432401.262024-10-0292213Actual
17692452.002023-09-039214Actual
39284213.542025-04-0392113Actual
33739168.002024-12-039273Actual
23527160.342024-02-0192112Actual
21940302.002024-01-019216Actual
37252576.002025-03-039264Actual

Generated 2025-06-02 13:54:00.360 UTC