[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 992  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9352272.002023-01-019215Actual
8043108.002022-12-049273Actual
24003320.002024-03-029246Actual
36981288.982025-02-0192113Actual
13731484.002023-05-039215Actual
1783257.002022-06-039246Actual
29742851.102024-08-029218Actual
35184360.002025-01-019246Actual
15066392.002023-06-039267Actual
13550435.002023-05-039263Actual
27638228.422024-06-0292411Actual
9489378.002023-01-019216Actual
26432460.342024-05-0292111Actual
12308220.782023-03-039268Actual
30272994.002024-09-029213Actual
16901427.002023-08-039236Actual
20939331.002023-12-049216Actual
19639365.002023-11-039263Actual
30036207.152024-08-0292112Actual
32614285.002024-11-029273Actual
37754523.822025-03-039268Actual
13881332.002023-05-039236Actual
4595249.002022-09-039263Actual
31759652.002024-10-029236Actual
5471622.302022-09-039218Actual
23922475.002024-03-029216Actual
3800371.002022-08-039265Actual
2054673.102023-11-0392212Actual
4131380.002022-08-039266Actual
23355143.312024-02-0192211Actual
19696166.002023-11-039273Actual
39344380.212025-04-0392613Actual
2455736.932024-03-0292212Actual
5519270.782022-09-039228Actual
37217849.002025-03-039214Actual
31611522.002024-10-029215Actual
38785444.002025-04-039267Actual
36393479.002025-02-019266Actual
3784068.852025-03-0392211Actual
29804463.212024-08-029268Actual
16104611.702023-07-049218Actual
12387426.002023-04-039213Actual
32113384.812024-10-0292111Actual
16632177.002023-08-039273Actual
39384-13706.102025-05-029275Actual
16046396.002023-07-049267Actual
9537144.002023-01-019226Actual
31553413.002024-10-029264Actual
25862494.002024-05-029264Actual
30605276.002024-09-029226Actual
10994307.002023-02-019267Actual
34681269.682024-12-0392113Actual
3413451.002022-08-039213Actual
13853117.002023-05-039226Actual
16986421.002023-08-039266Actual
22021307.002024-01-019246Actual
38750710.002025-04-039217Actual
37430168.002025-03-039226Actual
20106448.002023-11-039217Actual
308681082.922024-09-029218Actual
27436713.222024-06-029218Actual
21547153.952023-12-0492112Actual
20141265.002023-11-039267Actual
19936145.002023-11-039226Actual
38460478.002025-04-039215Actual
23559202.892024-02-0192612Actual
11777192.002023-03-039226Actual
38247871.002025-04-039213Actual
25443113.532024-04-0292411Actual
33802408.002024-12-039264Actual
16306163.532023-07-0492411Actual
2901280.002022-07-049246Actual
35045360.002025-01-019265Actual
15326174.172023-06-0392411Actual
27227492.002024-06-029246Actual
11182264.722023-02-019268Actual
1949070.972023-10-0392112Actual
31341273.192024-09-0292613Actual
4210259.002022-08-039217Actual
35949672.002025-02-019213Actual
18016328.002023-09-039266Actual
34059265.002024-12-039256Actual
26963619.002024-06-029214Actual
18576761.002023-10-039213Actual
20966128.002023-12-049226Actual
34708303.012024-12-0392213Actual
11873228.002023-03-039246Actual
17932532.002023-09-039236Actual
2483514.002022-07-049214Actual
38660348.002025-04-039256Actual
20049326.002023-11-039266Actual
25148552.002024-04-029217Actual
39378-11299.502025-05-029273Actual
22998247.002024-02-019246Actual
35568192.252025-01-0192311Actual
2370872.002024-03-029273Actual
33739168.002024-12-039273Actual
3334279.872022-07-049268Actual
6048285.002022-10-039265Actual
20461163.532023-11-0392611Actual
5986371.002022-10-039215Actual
22377118.852024-01-0192211Actual
36862165.662025-02-0192112Actual
22612618.002024-02-019213Actual
18696599.002023-10-039214Actual
5003319.002022-09-039216Actual
4783307.002022-09-039264Actual
1584180.002023-07-049226Actual
16927305.002023-08-039246Actual
35774409.282025-01-0192612Actual
10749322.002023-02-019246Actual
28325153.002024-07-039226Actual
30633534.002024-09-029236Actual
32770556.002024-11-029265Actual
10702381.002023-02-019236Actual
32828660.002024-11-029216Actual
5799144.002022-10-039273Actual
10653127.002023-02-019226Actual
19399101.822023-10-0392511Actual
25032285.002024-04-029246Actual
15152252.602023-06-039228Actual
24061265.002024-03-029266Actual
22258243.512024-01-019228Actual
28405310.002024-07-039256Actual
29944234.812024-08-0292411Actual
3792135.872025-03-0392511Actual
1687135.002022-06-039226Actual
6127288.002022-10-039216Actual
2435123.002022-07-049273Actual
14297179.492023-05-0392311Actual
25241634.432024-04-029218Actual
29917245.442024-08-0292311Actual
17338197.572023-08-0392411Actual
26098418.002024-05-029246Actual
2547089.062024-04-0292511Actual
3101692.252024-09-0292211Actual
18073475.002023-09-039217Actual
14834388.002023-06-039216Actual
11509288.002023-03-039264Actual
1427046.502023-05-0392211Actual
16483158.212023-07-0492612Actual
25740483.002024-05-029263Actual
37867263.532025-03-0392311Actual
29507704.002024-08-029236Actual
22917367.002024-02-019216Actual
15921232.002023-07-049256Actual
22404153.952024-01-0192311Actual
45412.002022-05-039213Actual
34503384.812024-12-0392611Actual
1736548.632023-08-0392511Actual
36102483.002025-02-019264Actual
35130204.002025-01-019226Actual
21940302.002024-01-019216Actual
20847412.002023-12-049215Actual
20318300.762023-11-0392111Actual
16011436.002023-07-049217Actual
16660684.002023-08-039214Actual
9273348.002023-01-019264Actual
13609158.002023-05-039273Actual
13826464.002023-05-039216Actual
34442209.272024-12-0392411Actual
18962225.002023-10-039246Actual
38553459.002025-04-039216Actual
13515588.002023-05-039213Actual
12527166.002023-04-039273Actual
31282155.642024-09-0292113Actual
2854400.002022-07-049236Actual
1527244.382023-06-0392211Actual
33117704.122024-11-029218Actual
4070150.002022-08-039256Actual
32909448.002024-11-029246Actual
25091388.002024-04-029266Actual
23736600.002024-03-029214Actual
35010660.002025-01-019215Actual
9586360.002023-01-019236Actual
20789384.002023-12-049264Actual
12954328.002023-04-039236Actual
7346360.002022-11-039236Actual
16367143.312023-07-0492611Actual
24210540.492024-03-029218Actual
14941238.002023-06-039256Actual
26044161.002024-05-029226Actual
2497884.002024-04-029226Actual
34269490.482024-12-039228Actual
24646666.002024-04-029213Actual
2252278.422024-01-0192112Actual
31070215.662024-09-0292411Actual
3879338.002022-08-039216Actual
29452499.002024-08-029216Actual
36605369.272025-02-019268Actual
30098300.762024-08-0292612Actual
25957532.002024-05-029265Actual
26514202.892024-05-0292411Actual
28650357.152024-07-039268Actual
2538944.382024-04-0292211Actual
370971056.002025-03-039213Actual
20881428.002023-12-049265Actual
20199558.672023-11-039218Actual
31704560.002024-10-029216Actual
35741100.762025-01-0192212Actual
37132702.002025-03-039263Actual
34889211.002025-01-019273Actual
659220.002022-05-039246Actual
1831347.572023-09-0392211Actual
13480-14059.802023-05-029275Actual
280577.002022-07-049226Actual
8091436.002022-12-049214Actual
5392237.002022-09-039267Actual
34183369.002024-12-039267Actual
3343942.252024-11-0292212Actual
37954268.852025-03-0392611Actual
18428166.722023-09-0392611Actual
21288292.002023-12-049268Actual
32883569.002024-11-029236Actual
6971360.002022-11-039214Actual
21076410.002023-12-049266Actual
18611349.002023-10-039263Actual
23409185.872024-02-0192411Actual
21046242.002023-12-049256Actual
35335509.002025-01-019267Actual
23771464.002024-03-029264Actual
2473872.002024-04-029273Actual
34952499.002025-01-019264Actual
20227292.002023-11-039228Actual
26311967.772024-05-029218Actual
21428188.002023-12-0492411Actual
31518729.002024-10-029214Actual
16224274.172023-07-0492111Actual
39311418.802025-04-0392213Actual
31811259.002024-10-029256Actual
33411180.552024-11-0292112Actual
32432401.262024-10-0292213Actual
34832509.002025-01-019263Actual
14530504.002023-06-039213Actual
35243451.002025-01-019266Actual
27699285.872024-06-0292611Actual
1359360.002022-06-039214Actual
26487222.042024-05-0292311Actual
35210230.002025-01-019256Actual
35393819.282025-01-019218Actual
14915271.002023-06-039246Actual
36334396.002025-02-019246Actual
374294.002022-05-039215Actual
18788288.002023-10-039215Actual
18519281.622023-09-0392612Actual
24152316.002024-03-029267Actual
11073502.612023-02-019218Actual
37692772.312025-03-039218Actual
39164226.302025-04-0392112Actual
12857281.002023-04-039216Actual
22172388.002024-01-019267Actual
24329207.152024-03-0292111Actual
35595183.742025-01-0192411Actual
27818378.432024-06-0292612Actual
15895263.002023-07-049246Actual
30896360.182024-09-029228Actual
4456261.692022-08-039268Actual
6845371.002022-11-039263Actual
1444279.482023-05-0392212Actual
31224324.172024-09-0292612Actual
22972408.002024-02-019236Actual
16953184.002023-08-039256Actual
30930563.212024-09-029268Actual
36068866.002025-02-019214Actual
15299111.402023-06-0392311Actual
31731180.002024-10-029226Actual
8371424.002022-12-049216Actual
24681384.002024-04-029263Actual
38074409.282025-03-0392612Actual
7905382.002022-12-049213Actual
21374116.722023-12-0492211Actual
15663385.002023-07-049264Actual
36280168.002025-02-019226Actual
37345462.002025-03-039265Actual
21489180.552023-12-0492611Actual
39381-13120.202025-05-029274Actual
11650329.002023-03-039265Actual
4924291.002022-09-039265Actual
37484480.002025-03-039246Actual
3438894.382024-12-0392211Actual
32168205.022024-10-0292311Actual
17198325.332023-08-039268Actual
21882281.002024-01-019265Actual
2172873.002024-01-019273Actual
15814420.002023-07-049216Actual
3458970.972024-12-0392212Actual
27936422.312024-06-0292613Actual
15543324.002023-07-049263Actual
10143418.002023-02-019213Actual
9955649.582023-01-019218Actual
32642896.002024-11-029214Actual
22464307.152024-01-0192611Actual
10468313.002023-02-019215Actual
13907281.002023-05-039246Actual
20994470.002023-12-049236Actual
35421364.722025-01-019228Actual
30427546.002024-09-029264Actual
8230320.002022-12-049215Actual
2893743.312024-07-0392212Actual
14025324.002023-05-039217Actual
906238.002022-05-039267Actual
22825387.002024-02-019215Actual
32195249.702024-10-0292411Actual
22555301.832024-01-0192612Actual
7965310.002022-12-049263Actual
17399283.742023-08-0392611Actual
33767633.002024-12-039214Actual
38905388.972025-04-039268Actual
23616556.002024-03-029213Actual
706145.002022-05-039256Actual
19990291.002023-11-039246Actual
612345.002022-05-039236Actual
38190480.212025-03-0392613Actual
33265149.702024-11-0292211Actual
2443842.252024-03-0292511Actual
26935228.002024-06-029273Actual
6456480.002022-10-039217Actual
4397313.212022-08-039228Actual
22704150.002024-02-019273Actual
3007358.002022-07-049266Actual
25663-19199.702024-05-019276Actual
14776272.002023-06-039265Actual
24858324.002024-04-029215Actual
14649577.002023-06-039214Actual
37008329.332025-02-0192213Actual
23327219.912024-02-0192111Actual
18227364.722023-09-039268Actual
14182288.972023-05-039268Actual
14564409.002023-06-039263Actual
4349369.272022-08-039218Actual
28085216.002024-07-039273Actual
38402400.002025-04-039264Actual
36253702.002025-02-019216Actual
7765207.152022-11-039228Actual
35713243.322025-01-0192112Actual
15721334.002023-07-049215Actual
16132264.722023-07-049228Actual
3553142.002022-08-039273Actual
15031523.002023-06-039217Actual
26786281.962024-05-0292613Actual
29089264.412024-07-0392613Actual

Generated 2025-06-02 07:35:26.890 UTC