[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 512  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23864381.002024-03-029265Actual
3446974.162024-12-0392511Actual
31901632.002024-10-029217Actual
765291.002022-05-039266Actual
906238.002022-05-039267Actual
15152252.602023-06-039228Actual
21756509.002024-01-019214Actual
11447462.002023-03-039214Actual
6845371.002022-11-039263Actual
21848448.002024-01-019215Actual
30930563.212024-09-029268Actual
4673142.002022-09-039273Actual
32113384.812024-10-0292111Actual
23024288.002024-02-019256Actual
25827714.002024-05-029214Actual
1560228.002022-06-039265Actual
22612618.002024-02-019213Actual
3800371.002022-08-039265Actual
987470.792022-05-039218Actual
1584180.002023-07-049226Actual
13826464.002023-05-039216Actual
14530504.002023-06-039213Actual
706145.002022-05-039256Actual
6224368.002022-10-039236Actual
3689041.192025-02-0192212Actual
16986421.002023-08-039266Actual
33025707.002024-11-029217Actual
27993932.002024-07-039213Actual
3804039.062025-03-0392212Actual
14182288.972023-05-039268Actual
20754672.002023-12-049214Actual
4924291.002022-09-039265Actual
2558899.702024-04-0292212Actual
32614285.002024-11-029273Actual
18696599.002023-10-039214Actual
20227292.002023-11-039228Actual
17256253.962023-08-0392111Actual
12449263.002023-04-039263Actual
515364.002022-05-039216Actual
3562240.122025-01-0192511Actual
7440100.002022-11-039256Actual
13933206.002023-05-039256Actual
11073502.612023-02-019218Actual
2541261.002022-07-049264Actual
29862422.042024-08-0292111Actual
13474-15187.502023-05-029273Actual
2357252.002022-07-049263Actual
13637421.002023-05-039214Actual
17572710.002023-09-039213Actual
5471622.302022-09-039218Actual
25058137.002024-04-029256Actual
36334396.002025-02-019246Actual
12058329.002023-03-039217Actual
3222280.552024-10-0292511Actual
24681384.002024-04-029263Actual
1527244.382023-06-0392211Actual
2172873.002024-01-019273Actual
37217849.002025-03-039214Actual
18166492.002023-09-039218Actual
32968598.002024-11-029266Actual
38460478.002025-04-039215Actual
25669-10404.002024-05-019278Actual
18227364.722023-09-039268Actual
2948156.002022-07-049256Actual
4721393.002022-09-039214Actual
25799153.002024-05-029273Actual
36040160.002025-02-019273Actual
34360502.902024-12-0392111Actual
29944234.812024-08-0292411Actual
21046242.002023-12-049256Actual
16901427.002023-08-039236Actual
5799144.002022-10-039273Actual
21374116.722023-12-0492211Actual
10203319.002023-02-019263Actual
2757299.002022-07-049216Actual
33860464.002024-12-039215Actual
36102483.002025-02-019264Actual
31070215.662024-09-0292411Actual
27903408.282024-06-0292213Actual
15869484.002023-07-049236Actual
659220.002022-05-039246Actual
17078284.002023-08-039267Actual
22732582.002024-02-019214Actual
27227492.002024-06-029246Actual
2881750.762024-07-0392511Actual
2443842.252024-03-0292511Actual
29978263.532024-08-0292611Actual
23057406.002024-02-019266Actual
2109437.452022-06-039218Actual
26157510.002024-05-029266Actual
24329207.152024-03-0292111Actual
18988177.002023-10-039256Actual
6318128.002022-10-039256Actual
35983546.002025-02-019263Actual
14324122.042023-05-0392411Actual
18598.002022-05-039273Actual
33179437.452024-11-029268Actual
2654145.442024-05-0292511Actual
34415219.912024-12-0392311Actual
1359360.002022-06-039214Actual
17904135.002023-09-039226Actual
21547153.952023-12-0492112Actual
7346360.002022-11-039236Actual
2893743.312024-07-0392212Actual
16695324.002023-08-039264Actual
18428166.722023-09-0392611Actual
31162209.272024-09-0292112Actual
35130204.002025-01-019226Actual
25740483.002024-05-029263Actual
32405253.892024-10-0292113Actual
22555301.832024-01-0192612Actual
19990291.002023-11-039246Actual
19724486.002023-11-039214Actual
32642896.002024-11-029214Actual
20461163.532023-11-0392611Actual
39378-11299.502025-05-029273Actual
25666-8609.402024-05-019277Actual
29507704.002024-08-029236Actual
293291.002022-05-039264Actual
8515201.002022-12-049246Actual
20939331.002023-12-049216Actual
27638228.422024-06-0292411Actual
26963619.002024-06-029214Actual
3148229.002022-07-049267Actual
10143418.002023-02-019213Actual
26575227.362024-05-0292611Actual
31935561.002024-10-029267Actual
28353761.002024-07-039236Actual
36068866.002025-02-019214Actual
33531243.362024-11-0292113Actual
15031523.002023-06-039217Actual
1970320.002022-06-039217Actual
19605576.002023-11-039213Actual
38553459.002025-04-039216Actual
12778216.002023-04-039265Actual
32909448.002024-11-029246Actual
30659309.002024-09-029246Actual
29029213.542024-07-0392113Actual
10702381.002023-02-019236Actual
7717385.942022-11-039218Actual
4070150.002022-08-039256Actual
8948182.902022-12-049268Actual
4023280.002022-08-039246Actual
15756381.002023-07-049265Actual
2294490.002024-02-019226Actual
7638339.002022-11-039267Actual
18073475.002023-09-039217Actual
9955649.582023-01-019218Actual
21882281.002024-01-019265Actual
35741100.762025-01-0192212Actual
28495809.002024-07-039217Actual
20577256.082023-11-0392612Actual
21967129.002024-01-019226Actual
36923263.532025-02-0192612Actual
24210540.492024-03-029218Actual
1444279.482023-05-0392212Actual
28205509.002024-07-039215Actual
7965310.002022-12-049263Actual
31646514.002024-10-029265Actual
23616556.002024-03-029213Actual
3939832129.102025-05-0292711Actual
32935223.002024-11-029256Actual
35455431.392025-01-019268Actual
10653127.002023-02-019226Actual
27253223.002024-06-029256Actual
38159236.342025-03-0392213Actual
32255217.782024-10-0292611Actual
24766582.002024-04-029214Actual
9027440.002023-01-019213Actual
34797862.002025-01-019213Actual
5332284.002022-09-039217Actual
18611349.002023-10-039263Actual
2567437639.802024-05-0192711Actual
25241634.432024-04-029218Actual
105368.002022-05-039263Actual
33145343.512024-11-029228Actual
9213440.002023-01-019214Actual
16306163.532023-07-0492411Actual
6175139.002022-10-039226Actual
13329485.942023-04-039218Actual
10934328.002023-02-019217Actual
1745785.872023-08-0392112Actual
26216540.002024-05-029217Actual
26997409.002024-06-029264Actual
37310576.002025-03-039215Actual
16927305.002023-08-039246Actual
10064276.842023-01-019268Actual
10994307.002023-02-019267Actual
37894273.102025-03-0392411Actual
2072689.002023-12-049273Actual
1736417.002022-06-039236Actual
10855319.002023-02-019266Actual
3006445.442024-08-0292212Actual
14473217.782023-05-0392612Actual
39390-14129.102025-05-029277Actual
25303331.392024-04-029268Actual
12637313.002023-04-039264Actual
34832509.002025-01-019263Actual
31433481.002024-10-029263Actual
28588982.922024-07-039218Actual
28379408.002024-07-039246Actual
31993823.822024-10-029218Actual
31811259.002024-10-029256Actual
24003320.002024-03-029246Actual
1094213.212022-05-039268Actual
9489378.002023-01-019216Actual
24152316.002024-03-029267Actual
36571382.912025-02-019228Actual
27498367.752024-06-029268Actual
18823440.002023-10-039265Actual
2030257.002022-06-039267Actual
3101692.252024-09-0292211Actual
15721334.002023-07-049215Actual
9737226.002023-01-019266Actual
36745191.192025-02-0192411Actual
38282478.002025-04-039263Actual
1639291.002022-06-039216Actual
16132264.722023-07-049228Actual
28147403.002024-07-039264Actual
13966363.002023-05-039266Actual
21580251.832023-12-0492612Actual
25957532.002024-05-029265Actual
27818378.432024-06-0292612Actual
25654-9109.802024-05-019273Actual
33473282.682024-11-0292612Actual
26878672.002024-06-029263Actual
14060428.002023-05-039267Actual
434232.002022-05-039265Actual
2252278.422024-01-0192112Actual
22859288.002024-02-019265Actual
27286427.002024-06-029266Actual
34183369.002024-12-039267Actual
13480-14059.802023-05-029275Actual
27343544.002024-06-029217Actual
3334279.872022-07-049268Actual
2473872.002024-04-029273Actual
28616385.942024-07-039228Actual
5907230.002022-10-039264Actual
19432227.362023-10-0392611Actual
24858324.002024-04-029215Actual
21401199.702023-12-0492311Actual
15244270.982023-06-0392111Actual
16540636.002023-08-039213Actual
16104611.702023-07-049218Actual
20881428.002023-12-049265Actual
33767633.002024-12-039214Actual
33802408.002024-12-039264Actual
11979240.002023-03-039266Actual
26935228.002024-06-029273Actual
27378447.002024-06-029267Actual
34442209.272024-12-0392411Actual
31104274.172024-09-0292611Actual
17726370.002023-09-039264Actual
20994470.002023-12-049236Actual
15508729.002023-07-049213Actual
9537144.002023-01-019226Actual
21254352.602023-12-049228Actual
36280168.002025-02-019226Actual
8562192.002022-12-049256Actual
8419145.002022-12-049226Actual
38608716.002025-04-039236Actual
14776272.002023-06-039265Actual
16483158.212023-07-0492612Actual
37634542.002025-03-039267Actual
10281127.002023-02-019273Actual
17784295.002023-09-039215Actual
36691143.312025-02-0192211Actual
14683291.002023-06-039264Actual
30685257.002024-09-029256Actual
1139972.002023-03-039273Actual
34033428.002024-12-039246Actual
29649659.002024-08-029217Actual
6645235.932022-10-039228Actual
18367131.612023-09-0392411Actual
13671412.002023-05-039264Actual
28438519.002024-07-039266Actual
24589190.122024-03-0292612Actual
2538944.382024-04-0292211Actual
23922475.002024-03-029216Actual
12857281.002023-04-039216Actual
14974332.002023-06-039266Actual
28113889.002024-07-039214Actual
33682448.002024-12-039263Actual
19112468.002023-10-039267Actual
13486-22169.702023-05-029277Actual
17311119.912023-08-0392311Actual
35513307.152025-01-0192111Actual
37008329.332025-02-0192213Actual
39387945.002025-05-029276Actual
24061265.002024-03-029266Actual
26044161.002024-05-029226Actual
2435790.122024-03-0292211Actual
31785367.002024-10-029246Actual
37132702.002025-03-039263Actual
17692452.002023-09-039214Actual
30988314.592024-09-0292111Actual
34241819.282024-12-039218Actual
33411180.552024-11-0292112Actual
30036207.152024-08-0292112Actual
35243451.002025-01-019266Actual
37600608.002025-03-039217Actual
15921232.002023-07-049256Actual
11777192.002023-03-039226Actual
1427046.502023-05-0392211Actual
38991160.342025-04-0392211Actual
1783257.002022-06-039246Actual
1633347.572023-07-0492511Actual
38012146.512025-03-0392112Actual
39106336.942025-04-0392611Actual
26251417.002024-05-029267Actual
16846466.002023-08-039216Actual
35832141.612025-01-0192113Actual
37345462.002025-03-039265Actual
4131380.002022-08-039266Actual
11261561.002023-03-039213Actual
14564409.002023-06-039263Actual
7578480.002022-11-039217Actual
17043393.002023-08-039217Actual
12716378.002023-04-039215Actual
6706264.722022-10-039268Actual
31282155.642024-09-0292113Actual
2218288.972022-06-039268Actual
34681269.682024-12-0392113Actual
7905382.002022-12-049213Actual
29559246.002024-08-029256Actual
18285241.192023-09-0392111Actual
38495577.002025-04-039265Actual
32141185.872024-10-0292211Actual
31759652.002024-10-029236Actual
16660684.002023-08-039214Actual
33237409.282024-11-0292111Actual
6456480.002022-10-039217Actual
22431192.252024-01-0192411Actual
8700310.002022-12-049217Actual
15543324.002023-07-049263Actual
18881288.002023-10-039216Actual
1736548.632023-08-0392511Actual
22377118.852024-01-0192211Actual
14941238.002023-06-039256Actual
27584138.002024-06-0292211Actual
33292168.852024-11-0292311Actual
9352272.002023-01-019215Actual

Generated 2025-06-02 22:53:43.115 UTC