[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33802408.002024-11-209264Actual
27638228.422024-05-2092411Actual
6645235.932022-09-209228Actual
21489180.552023-11-2192611Actual
26878672.002024-05-209263Actual
1645277.362023-06-2192212Actual
25657-11799.902024-04-189274Actual
8091436.002022-11-219214Actual
17572710.002023-08-219213Actual
20260393.512023-10-219268Actual
34183369.002024-11-209267Actual
293291.002022-04-209264Actual
17784295.002023-08-219215Actual
30098300.762024-07-2092612Actual
15814420.002023-06-219216Actual
2948156.002022-06-219256Actual
16953184.002023-07-219256Actual
25669-10404.002024-04-189278Actual
30896360.182024-08-209228Actual
10468313.002023-01-199215Actual
37008329.332025-01-1992213Actual
39384-13706.102025-04-199275Actual
33647781.002024-11-209213Actual
38132194.242025-02-1892113Actual
34740232.842024-11-2092613Actual
2989093.312024-07-2092211Actual
2778547.572024-05-2092212Actual
34360502.902024-11-2092111Actual
20400172.042023-10-2192411Actual
3334279.872022-06-219268Actual
13731484.002023-04-209215Actual
27556406.092024-05-2092111Actual
15152252.602023-05-219228Actual
15543324.002023-06-219263Actual
25416107.142024-03-2092311Actual
36804212.472025-01-1992611Actual
31398950.002024-09-199213Actual
23469222.042024-01-1992611Actual
19816360.002023-10-219215Actual
515364.002022-04-209216Actual
25922616.002024-04-199215Actual
13438343.512023-03-219268Actual
27936422.312024-05-2092613Actual
33265149.702024-10-2092211Actual
38660348.002025-03-219256Actual
19724486.002023-10-219214Actual
38634345.002025-03-219246Actual
21288292.002023-11-219268Actual
34708303.012024-11-2092213Actual
15721334.002023-06-219215Actual
16901427.002023-07-219236Actual
765291.002022-04-209266Actual
38871298.062025-03-219228Actual
21346213.532023-11-2192111Actual
12857281.002023-03-219216Actual
13826464.002023-04-209216Actual
36543993.522025-01-199218Actual
25269316.242024-03-209228Actual
21076410.002023-11-219266Actual
37484480.002025-02-189246Actual
32055426.852024-09-199268Actual
2678358.002022-06-219265Actual
5580248.062022-08-219268Actual
20519132.682023-10-2192112Actual
17726370.002023-08-219264Actual
10329360.002023-01-199214Actual
11261561.002023-02-189213Actual
3792135.872025-02-1892511Actual
22555301.832023-12-1992612Actual
32935223.002024-10-209256Actual
29507704.002024-07-209236Actual
14861148.002023-05-219226Actual
2343649.702024-01-1992511Actual
31104274.172024-08-2092611Actual
38367790.002025-03-219214Actual
38991160.342025-03-2192211Actual
20227292.002023-10-219228Actual
18576761.002023-09-209213Actual
18881288.002023-09-209216Actual
9027440.002022-12-199213Actual
19758310.002023-10-219264Actual
26575227.362024-04-1992611Actual
29056401.262024-06-2092213Actual
14025324.002023-04-209217Actual
31611522.002024-09-199215Actual
20318300.762023-10-2192111Actual
11182264.722023-01-199268Actual
13609158.002023-04-209273Actual
4210259.002022-07-219217Actual
25957532.002024-04-199265Actual
1560228.002022-05-219265Actual
31704560.002024-09-199216Actual
19399101.822023-09-2092511Actual
14242225.232023-04-2092111Actual
27173204.002024-05-209226Actual
10526246.002023-01-199265Actual
35832141.612024-12-1992113Actual
11509288.002023-02-189264Actual
18936448.002023-09-209236Actual
16483158.212023-06-2192612Actual
34059265.002024-11-209256Actual
34503384.812024-11-2092611Actual
16166422.302023-06-219268Actual
2443842.252024-02-1892511Actual
39378-11299.502025-04-199273Actual
13933206.002023-04-209256Actual
24858324.002024-03-209215Actual
36195387.002025-01-199265Actual
2034682.682023-10-2192211Actual
37310576.002025-02-189215Actual
26786281.962024-04-1992613Actual
7905382.002022-11-219213Actual
308681082.922024-08-209218Actual
7110260.002022-10-219215Actual
2854400.002022-06-219236Actual
29978263.532024-07-2092611Actual
10855319.002023-01-199266Actual
16279124.172023-06-2192311Actual
1766470.002023-08-219273Actual
1094213.212022-04-209268Actual
35859295.992024-12-1992213Actual
13671412.002023-04-209264Actual
27665101.822024-05-2092511Actual
10934328.002023-01-199217Actual
30775630.002024-08-209217Actual
370971056.002025-02-189213Actual
35655244.382024-12-1992611Actual
16660684.002023-07-219214Actual
612345.002022-04-209236Actual
17399283.742023-07-2192611Actual
10749322.002023-01-199246Actual
28405310.002024-06-209256Actual
7170271.002022-10-219265Actual
25654-9109.802024-04-189273Actual
18340131.612023-08-2192311Actual
1427046.502023-04-2092211Actual
5332284.002022-08-219217Actual
29804463.212024-07-209268Actual
25740483.002024-04-199263Actual
14834388.002023-05-219216Actual
23977501.002024-02-189236Actual
25241634.432024-03-209218Actual
32347307.152024-09-1992612Actual
13766259.002023-04-209265Actual
27055537.002024-05-209215Actual
987470.792022-04-209218Actual
4270294.002022-07-219267Actual
14530504.002023-05-219213Actual
21401199.702023-11-2192311Actual
38247871.002025-03-219213Actual
30215267.922024-07-2092613Actual
14182288.972023-04-209268Actual
21671408.002023-12-199263Actual
15921232.002023-06-219256Actual
35158594.002024-12-199236Actual
2547089.062024-03-2092511Actual
39164226.302025-03-2192112Actual
15756381.002023-06-219265Actual
8889235.932022-11-219228Actual
21046242.002023-11-219256Actual
32614285.002024-10-209273Actual
12058329.002023-02-189217Actual
36393479.002025-01-199266Actual
2541261.002022-06-219264Actual
35130204.002024-12-199226Actual
24238292.002024-02-189228Actual
30427546.002024-08-209264Actual
30718391.002024-08-209266Actual
27464576.852024-05-209228Actual
16132264.722023-06-219228Actual
2483514.002022-06-219214Actual
2394974.002024-02-189226Actual
11873228.002023-02-189246Actual
14974332.002023-05-219266Actual
18428166.722023-08-2192611Actual
29770352.602024-07-209228Actual
20461163.532023-10-2192611Actual
23114392.002024-01-199217Actual
6597442.002022-09-209218Actual
30036207.152024-07-2092112Actual
32465236.342024-09-1992613Actual
33979188.002024-11-209226Actual
3438894.382024-11-2092211Actual
33353241.192024-10-2092611Actual
1736548.632023-07-2192511Actual
25303331.392024-03-209268Actual
35243451.002024-12-199266Actual
38012146.512025-02-1892112Actual
23235272.302024-01-199228Actual
3601426.002022-07-219214Actual
5003319.002022-08-219216Actual
37867263.532025-02-1892311Actual
3119074.162024-08-2092212Actual
15244270.982023-05-2192111Actual
2297501.002022-06-219213Actual
3562240.122024-12-1992511Actual
28851212.472024-06-2092611Actual
2030257.002022-05-219267Actual
434232.002022-04-209265Actual
4070150.002022-07-219256Actual
33682448.002024-11-209263Actual
19077466.002023-09-209217Actual
10702381.002023-01-199236Actual
22767313.002024-01-199264Actual
29559246.002024-07-209256Actual
22917367.002024-01-199216Actual
12247167.752023-02-189228Actual
23409185.872024-01-1992411Actual
1830117.002022-05-219256Actual
45412.002022-04-209213Actual
26372373.822024-04-199268Actual
25705640.002024-04-199213Actual
16575360.002023-07-219263Actual
34889211.002024-12-199273Actual
28205509.002024-06-209215Actual
10796192.002023-01-199256Actual
2145537.992023-11-2192511Actual
3086444.002022-06-219217Actual
18519281.622023-08-2192612Actual
9489378.002022-12-199216Actual
33292168.852024-10-2092311Actual
13550435.002023-04-209263Actual
22137369.002023-12-199217Actual
34148666.002024-11-209217Actual
16425148.632023-06-2192112Actual
18823440.002023-09-209265Actual
10389232.002023-01-199264Actual
34797862.002024-12-199213Actual
23771464.002024-02-189264Actual
24472301.832024-02-1892611Actual
14148235.932023-04-209228Actual
28353761.002024-06-209236Actual
34623347.572024-11-2092612Actual
12199402.602023-02-189218Actual
6318128.002022-09-209256Actual
13048210.002023-03-219256Actual
7965310.002022-11-219263Actual
17607404.002023-08-219263Actual
15360268.852023-05-2192611Actual
7638339.002022-10-219267Actual
31043263.532024-08-2092311Actual
18611349.002023-09-209263Actual
25148552.002024-03-209217Actual
38693535.002025-03-219266Actual
30485492.002024-08-209215Actual
26098418.002024-04-199246Actual
6377206.002022-09-209266Actual
36450734.002025-01-199217Actual
38495577.002025-03-219265Actual
8700310.002022-11-219217Actual
11321307.002023-02-189263Actual
30633534.002024-08-209236Actual
23527160.342024-01-1992112Actual
35455431.392024-12-199268Actual
14741448.002023-05-219215Actual
31844462.002024-09-199266Actual
30605276.002024-08-209226Actual
24589190.122024-02-1892612Actual
20049326.002023-10-219266Actual
35045360.002024-12-199265Actual
27253223.002024-05-209256Actual
31162209.272024-08-2092112Actual
8948182.902022-11-219268Actual
23382153.952024-01-1992311Actual
35713243.322024-12-1992112Actual
9352272.002022-12-199215Actual
13966363.002023-04-209266Actual
2252278.422023-12-1992112Actual
11073502.612023-01-199218Actual
25620157.152024-03-2092612Actual
26044161.002024-04-199226Actual
31518729.002024-09-199214Actual
22464307.152023-12-1992611Actual
35184360.002024-12-199246Actual
16753426.002023-07-219215Actual
4397313.212022-07-219228Actual
10653127.002023-01-199226Actual
9633208.002022-12-199246Actual
24800265.002024-03-209264Actual
374294.002022-04-209215Actual
14776272.002023-05-219265Actual
14889457.002023-05-219236Actual
23327219.912024-01-1992111Actual
10203319.002023-01-199263Actual
10143418.002023-01-199213Actual
33145343.512024-10-209228Actual
25183396.002024-03-209267Actual
563124.002022-04-209226Actual
17877479.002023-08-219216Actual
22732582.002024-01-199214Actual
15299111.402023-05-2192311Actual
23829432.002024-02-189215Actual
1831347.572023-08-2192211Actual
37634542.002025-02-189267Actual
37543540.002025-02-189266Actual
31341273.192024-08-2092613Actual
34007639.002024-11-209236Actual
33739168.002024-11-209273Actual
16011436.002023-06-219217Actual
14357180.552023-04-2092611Actual
12575387.002023-03-219214Actual
6971360.002022-10-219214Actual
6224368.002022-09-209236Actual
21428188.002023-11-2192411Actual
20994470.002023-11-219236Actual
27378447.002024-05-209267Actual
22047182.002023-12-199256Actual
30307560.002024-08-209263Actual
37894273.102025-02-1892411Actual
2435123.002022-06-219273Actual
14915271.002023-05-219246Actual
25006519.002024-03-209236Actual
37403515.002025-02-189216Actual
13474-15187.502023-04-199273Actual
25361300.762024-03-2092111Actual
22349289.062023-12-1992111Actual
38402400.002025-03-219264Actual
29266655.002024-07-209214Actual
31731180.002024-09-199226Actual
233360.002022-04-209214Actual
3940321733.202025-04-1992712Actual
3939832129.102025-04-1992711Actual
39311418.802025-03-2192213Actual
33319157.152024-10-2092411Actual
31811259.002024-09-199256Actual
35568192.252024-12-1992311Actual
1931849.702023-09-2092211Actual
37252576.002025-02-189264Actual
5392237.002022-08-219267Actual
37600608.002025-02-189217Actual
37954268.852025-02-1892611Actual
12637313.002023-03-219264Actual
36308646.002025-01-199236Actual
29742851.102024-07-209218Actual
20789384.002023-11-219264Actual
9737226.002022-12-199266Actual
14683291.002023-05-219264Actual
23864381.002024-02-189265Actual
3446974.162024-11-2092511Actual
16788436.002023-07-219265Actual
3907234.802025-03-2192511Actual
35741100.762024-12-1992212Actual
30392653.002024-08-209214Actual

Generated 2025-05-20 21:51:38.246 UTC