[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 384  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2854400.002022-07-049236Actual
19724486.002023-11-039214Actual
21133320.002023-12-049217Actual
24472301.832024-03-0292611Actual
8889235.932022-12-049228Actual
18730370.002023-10-039264Actual
17078284.002023-08-039267Actual
23409185.872024-02-0192411Actual
9737226.002023-01-019266Actual
33473282.682024-11-0292612Actual
28530426.002024-07-039267Actual
31518729.002024-10-029214Actual
3800371.002022-08-039265Actual
32347307.152024-10-0292612Actual
20318300.762023-11-0392111Actual
16986421.002023-08-039266Actual
37403515.002025-03-039216Actual
27253223.002024-06-029256Actual
5986371.002022-10-039215Actual
30810480.002024-09-029267Actual
5659374.002022-10-039213Actual
37345462.002025-03-039265Actual
38905388.972025-04-039268Actual
16224274.172023-07-0492111Actual
16846466.002023-08-039216Actual
14357180.552023-05-0392611Actual
3976380.002022-08-039236Actual
6271313.002022-10-039246Actual
1687135.002022-06-039226Actual
11447462.002023-03-039214Actual
13766259.002023-05-039265Actual
38608716.002025-04-039236Actual
24646666.002024-04-029213Actual
17607404.002023-09-039263Actual
28650357.152024-07-039268Actual
916585.002023-01-019273Actual
10203319.002023-02-019263Actual
24329207.152024-03-0292111Actual
21848448.002024-01-019215Actual
846295.002022-05-039217Actual
1736417.002022-06-039236Actual
12954328.002023-04-039236Actual
22464307.152024-01-0192611Actual
3334279.872022-07-049268Actual
32614285.002024-11-029273Actual
21580251.832023-12-0492612Actual
17136528.362023-08-039218Actual
4349369.272022-08-039218Actual
13377257.152023-04-039228Actual
23977501.002024-03-029236Actual
37634542.002025-03-039267Actual
18823440.002023-10-039265Actual
17877479.002023-09-039216Actual
26935228.002024-06-029273Actual
4210259.002022-08-039217Actual
16046396.002023-07-049267Actual
14530504.002023-06-039213Actual
26575227.362024-05-0292611Actual
15814420.002023-07-049216Actual
2218288.972022-06-039268Actual
26216540.002024-05-029217Actual
13109268.002023-04-039266Actual
36195387.002025-02-019265Actual
2654145.442024-05-0292511Actual
37754523.822025-03-039268Actual
36691143.312025-02-0192211Actual
39378-11299.502025-05-029273Actual
31282155.642024-09-0292113Actual
706145.002022-05-039256Actual
26311967.772024-05-029218Actual
23559202.892024-02-0192612Actual
134774833.002023-05-029274Actual
15066392.002023-06-039267Actual
22555301.832024-01-0192612Actual
34889211.002025-01-019273Actual
36040160.002025-02-019273Actual
25361300.762024-04-0292111Actual
23829432.002024-03-029215Actual
16011436.002023-07-049217Actual
2054673.102023-11-0392212Actual
36981288.982025-02-0192113Actual
1745785.872023-08-0392112Actual
1830117.002022-06-039256Actual
23327219.912024-02-0192111Actual
10329360.002023-02-019214Actual
21401199.702023-12-0492311Actual
29266655.002024-08-029214Actual
17932532.002023-09-039236Actual
9489378.002023-01-019216Actual
24766582.002024-04-029214Actual
2435790.122024-03-0292211Actual
2109437.452022-06-039218Actual
30659309.002024-09-029246Actual
20754672.002023-12-049214Actual
20227292.002023-11-039228Actual
30633534.002024-09-029236Actual
26044161.002024-05-029226Actual
3553142.002022-08-039273Actual
30930563.212024-09-029268Actual
31704560.002024-10-029216Actual
22047182.002024-01-019256Actual
13826464.002023-05-039216Actual
23616556.002024-03-029213Actual
31398950.002024-10-029213Actual
33145343.512024-11-029228Actual
27498367.752024-06-029268Actual
14941238.002023-06-039256Actual
26124371.002024-05-029256Actual
19605576.002023-11-039213Actual
18936448.002023-10-039236Actual
26432460.342024-05-0292111Actual
18908158.002023-10-039226Actual
1527244.382023-06-0392211Actual
21882281.002024-01-019265Actual
8043108.002022-12-049273Actual
29301369.002024-08-029264Actual
37430168.002025-03-039226Actual
25827714.002024-05-029214Actual
9955649.582023-01-019218Actual
4535374.002022-09-039213Actual
18073475.002023-09-039217Actual
10605320.002023-02-019216Actual
7249363.002022-11-039216Actual
12857281.002023-04-039216Actual
17311119.912023-08-0392311Actual
4131380.002022-08-039266Actual
12308220.782023-03-039268Actual
16425148.632023-07-0492112Actual
35713243.322025-01-0192112Actual
30485492.002024-09-029215Actual
16279124.172023-07-0492311Actual
1639291.002022-06-039216Actual
25799153.002024-05-029273Actual
27665101.822024-06-0292511Actual
34241819.282024-12-039218Actual
1748487.992023-08-0392212Actual
8230320.002022-12-049215Actual
28325153.002024-07-039226Actual
34797862.002025-01-019213Actual
21940302.002024-01-019216Actual
6785546.002022-11-039213Actual
34561183.742024-12-0392112Actual
13637421.002023-05-039214Actual
25957532.002024-05-029265Actual
22431192.252024-01-0192411Actual
13483-29794.502023-05-029276Actual
8562192.002022-12-049256Actual
15921232.002023-07-049256Actual
30098300.762024-08-0292612Actual
13474-15187.502023-05-029273Actual
30988314.592024-09-0292111Actual
38367790.002025-04-039214Actual
30364224.002024-09-029273Actual
21671408.002024-01-019263Actual
38282478.002025-04-039263Actual
13881332.002023-05-039236Actual
18598.002022-05-039273Actual
35983546.002025-02-019263Actual
34059265.002024-12-039256Actual
36663456.092025-02-0192111Actual
36102483.002025-02-019264Actual
35130204.002025-01-019226Actual
27201702.002024-06-029236Actual
13609158.002023-05-039273Actual
17726370.002023-09-039264Actual
11777192.002023-03-039226Actual
18428166.722023-09-0392611Actual
14324122.042023-05-0392411Actual
31759652.002024-10-029236Actual
39045294.382025-04-0392411Actual
1931849.702023-10-0392211Actual
29742851.102024-08-029218Actual
19170793.522023-10-039218Actual
28205509.002024-07-039215Actual
39164226.302025-04-0392112Actual
12058329.002023-03-039217Actual
29394421.002024-08-029265Actual
15954326.002023-07-049266Actual
12199402.602023-03-039218Actual
13550435.002023-05-039263Actual
17164213.212023-08-039228Actual
26878672.002024-06-029263Actual
37954268.852025-03-0392611Actual
1584180.002023-07-049226Actual
37132702.002025-03-039263Actual
1175514.002022-06-039213Actual
8762296.002022-12-049267Actual
37252576.002025-03-039264Actual
24893334.002024-04-029265Actual
16132264.722023-07-049228Actual
31070215.662024-09-0292411Actual
2394974.002024-03-029226Actual
24951298.002024-04-029216Actual
26634232.682024-05-0292112Actual
23771464.002024-03-029264Actual
18108259.002023-09-039267Actual
11321307.002023-03-039263Actual
25148552.002024-04-029217Actual
17784295.002023-09-039215Actual
32883569.002024-11-029236Actual
11588364.002023-03-039215Actual
22972408.002024-02-019236Actual
34091409.002024-12-039266Actual
2145537.992023-12-0492511Actual
26372373.822024-05-029268Actual
5253305.002022-09-039266Actual
10468313.002023-02-019215Actual
32432401.262024-10-0292213Actual
27286427.002024-06-029266Actual
8151310.002022-12-049264Actual
5100302.002022-09-039236Actual
33952600.002024-12-039216Actual
7765207.152022-11-039228Actual
31433481.002024-10-029263Actual
33767633.002024-12-039214Actual
7393238.002022-11-039246Actual
3458970.972024-12-0392212Actual
20789384.002023-12-049264Actual
31224324.172024-09-0292612Actual
1444279.482023-05-0392212Actual
14861148.002023-06-039226Actual
20669392.002023-12-049263Actual
22825387.002024-02-019215Actual
18194235.932023-09-039228Actual
29452499.002024-08-029216Actual
374294.002022-05-039215Actual
35421364.722025-01-019228Actual
38843828.372025-04-039218Actual
33237409.282024-11-0292111Actual
5194177.002022-09-039256Actual
16632177.002023-08-039273Actual
18486200.762023-09-0392112Actual
20016188.002023-11-039256Actual
22859288.002024-02-019265Actual
17958230.002023-09-039246Actual
21756509.002024-01-019214Actual
15543324.002023-07-049263Actual
31104274.172024-09-0292611Actual
1419278.002022-06-039264Actual
32313217.782024-10-0292112Actual
26098418.002024-05-029246Actual
2567934059.602024-05-0192712Actual
22377118.852024-01-0192211Actual
5332284.002022-09-039217Actual
105368.002022-05-039263Actual
34360502.902024-12-0392111Actual
38402400.002025-04-039264Actual
16695324.002023-08-039264Actual
12716378.002023-04-039215Actual
38750710.002025-04-039217Actual
28379408.002024-07-039246Actual
9087294.002023-01-019263Actual
434232.002022-05-039265Actual
6923114.002022-11-039273Actual
29029213.542024-07-0392113Actual
13001305.002023-04-039246Actual
36745191.192025-02-0192411Actual
19548175.232023-10-0392612Actual
30036207.152024-08-0292112Actual
35568192.252025-01-0192311Actual
24238292.002024-03-029228Actual
38580276.002025-04-039226Actual
8468368.002022-12-049236Actual
21547153.952023-12-0492112Actual
16873112.002023-08-039226Actual
35832141.612025-01-0192113Actual
14060428.002023-05-039267Actual
18016328.002023-09-039266Actual
34952499.002025-01-019264Actual
10003358.662023-01-019228Actual
34033428.002024-12-039246Actual
20994470.002023-12-049236Actual
24411189.062024-03-0292411Actual
308681082.922024-09-029218Actual
36804212.472025-02-0192611Actual
26460196.512024-05-0292211Actual
36308646.002025-02-019236Actual
2778547.572024-06-0292212Actual
16953184.002023-08-039256Actual
26339395.032024-05-029228Actual
17515283.742023-08-0392612Actual
6224368.002022-10-039236Actual
27227492.002024-06-029246Actual
12247167.752023-03-039228Actual
33117704.122024-11-029218Actual
38159236.342025-03-0392213Actual
36605369.272025-02-019268Actual
7578480.002022-11-039217Actual
22612618.002024-02-019213Actual
1633347.572023-07-0492511Actual
1891237.002022-06-039266Actual
3006445.442024-08-0292212Actual
30685257.002024-09-029256Actual
14120601.092023-05-039218Actual
32735571.002024-11-029215Actual
31646514.002024-10-029265Actual
38247871.002025-04-039213Actual
35655244.382025-01-0192611Actual
5051142.002022-09-039226Actual
33647781.002024-12-039213Actual
32055426.852024-10-029268Actual
33531243.362024-11-0292113Actual
20519132.682023-11-0392112Actual
33590413.542024-11-0292613Actual
32935223.002024-11-029256Actual
15152252.602023-06-039228Actual
8091436.002022-12-049214Actual
14415144.382023-05-0392112Actual
22230502.612024-01-019218Actual
38190480.212025-03-0392613Actual
10749322.002023-02-019246Actual
17984148.002023-09-039256Actual
3562240.122025-01-0192511Actual
36718194.382025-02-0192311Actual
11509288.002023-03-039264Actual
19816360.002023-11-039215Actual
4783307.002022-09-039264Actual
25032285.002024-04-029246Actual
30215267.922024-08-0292613Actual
3086444.002022-07-049217Actual
39018162.462025-04-0392311Actual
24118422.002024-03-029217Actual
18988177.002023-10-039256Actual
23736600.002024-03-029214Actual
9586360.002023-01-019236Actual
3343942.252024-11-0292212Actual
25443113.532024-04-0292411Actual
35335509.002025-01-019267Actual
38012146.512025-03-0392112Actual
6048285.002022-10-039265Actual
35595183.742025-01-0192411Actual
29146960.002024-08-029213Actual
19990291.002023-11-039246Actual
23269261.692024-02-019268Actual
16927305.002023-08-039246Actual
23057406.002024-02-019266Actual
1866882.002023-10-039273Actual
18166492.002023-09-039218Actual
8841399.572022-12-049218Actual
31162209.272024-09-0292112Actual
3792135.872025-03-0392511Actual
32909448.002024-11-029246Actual
1139972.002023-03-039273Actual
10653127.002023-02-019226Actual

Generated 2025-06-02 16:11:14.939 UTC