[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 384  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37310576.002025-03-039215Actual
2297501.002022-07-049213Actual
24003320.002024-03-029246Actual
20577256.082023-11-0392612Actual
8043108.002022-12-049273Actual
37252576.002025-03-039264Actual
3804039.062025-03-0392212Actual
12575387.002023-04-039214Actual
24589190.122024-03-0292612Actual
15756381.002023-07-049265Actual
5907230.002022-10-039264Actual
1951789.062023-10-0392212Actual
36663456.092025-02-0192111Actual
5580248.062022-09-039268Actual
25669-10404.002024-05-019278Actual
12716378.002023-04-039215Actual
32677528.002024-11-029264Actual
23149464.002024-02-019267Actual
24858324.002024-04-029215Actual
23651302.002024-03-029263Actual
27903408.282024-06-0292213Actual
8091436.002022-12-049214Actual
12954328.002023-04-039236Actual
25705640.002024-05-029213Actual
31844462.002024-10-029266Actual
18962225.002023-10-039246Actual
23771464.002024-03-029264Actual
30718391.002024-09-029266Actual
22230502.612024-01-019218Actual
3976380.002022-08-039236Actual
33647781.002024-12-039213Actual
16425148.632023-07-0492112Actual
36543993.522025-02-019218Actual
36102483.002025-02-019264Actual
24800265.002024-04-029264Actual
6224368.002022-10-039236Actual
765291.002022-05-039266Actual
27378447.002024-06-029267Actual
131170.002022-06-039273Actual
29770352.602024-08-029228Actual
36923263.532025-02-0192612Actual
3227538.972022-07-049218Actual
35568192.252025-01-0192311Actual
34797862.002025-01-019213Actual
13480-14059.802023-05-029275Actual
18881288.002023-10-039216Actual
31490204.002024-10-029273Actual
19851313.002023-11-039265Actual
19232261.692023-10-039268Actual
28495809.002024-07-039217Actual
19909403.002023-11-039216Actual
3689041.192025-02-0192212Actual
3343942.252024-11-0292212Actual
21401199.702023-12-0492311Actual
105368.002022-05-039263Actual
2343649.702024-02-0192511Actual
1931849.702023-10-0392211Actual
13250316.002023-04-039267Actual
39390-14129.102025-05-029277Actual
1527244.382023-06-0392211Actual
6456480.002022-10-039217Actual
30098300.762024-08-0292612Actual
31433481.002024-10-029263Actual
38634345.002025-04-039246Actual
22859288.002024-02-019265Actual
9352272.002023-01-019215Actual
23559202.892024-02-0192612Actual
35300614.002025-01-019217Actual
37403515.002025-03-039216Actual
10143418.002023-02-019213Actual
15124667.762023-06-039218Actual
22998247.002024-02-019246Actual
34740232.842024-12-0392613Actual
20141265.002023-11-039267Actual
10934328.002023-02-019217Actual
2948156.002022-07-049256Actual
22021307.002024-01-019246Actual
1866882.002023-10-039273Actual
26753415.292024-05-0292213Actual
25091388.002024-04-029266Actual
17338197.572023-08-0392411Actual
16104611.702023-07-049218Actual
27498367.752024-06-029268Actual
28405310.002024-07-039256Actual
36745191.192025-02-0192411Actual
21756509.002024-01-019214Actual
16575360.002023-08-039263Actual
1736548.632023-08-0392511Actual
36804212.472025-02-0192611Actual
22080370.002024-01-019266Actual
16224274.172023-07-0492111Actual
3940321733.202025-05-0292712Actual
14324122.042023-05-0392411Actual
13731484.002023-05-039215Actual
6318128.002022-10-039256Actual
29742851.102024-08-029218Actual
23382153.952024-02-0192311Actual
4862380.002022-09-039215Actual
25148552.002024-04-029217Actual
27146447.002024-06-029216Actual
3927176.002022-08-039226Actual
11509288.002023-03-039264Actual
10605320.002023-02-019216Actual
30392653.002024-09-029214Actual
17198325.332023-08-039268Actual
29056401.262024-07-0392213Actual
10796192.002023-02-019256Actual
39344380.212025-04-0392613Actual
20461163.532023-11-0392611Actual
24329207.152024-03-0292111Actual
3101692.252024-09-0292211Actual
18227364.722023-09-039268Actual
22172388.002024-01-019267Actual
38843828.372025-04-039218Actual
15360268.852023-06-0392611Actual
1419278.002022-06-039264Actual
8889235.932022-12-049228Actual
30427546.002024-09-029264Actual
15451283.742023-06-0392612Actual
16279124.172023-07-0492311Actual
25503239.062024-04-0292611Actual
3222280.552024-10-0292511Actual
26372373.822024-05-029268Actual
25740483.002024-05-029263Actual
31518729.002024-10-029214Actual
45412.002022-05-039213Actual
9273348.002023-01-019264Actual
21637537.002024-01-019213Actual
18486200.762023-09-0392112Actual
5847484.002022-10-039214Actual
21168307.002023-12-049267Actual
39284213.542025-04-0392113Actual
27556406.092024-06-0292111Actual
39164226.302025-04-0392112Actual
33558253.892024-11-0292213Actual
31043263.532024-09-0292311Actual
26634232.682024-05-0292112Actual
20881428.002023-12-049265Actual
28438519.002024-07-039266Actual
11321307.002023-03-039263Actual
35184360.002025-01-019246Actual
37430168.002025-03-039226Actual
22349289.062024-01-0192111Actual
6785546.002022-11-039213Actual
27936422.312024-06-0292613Actual
4397313.212022-08-039228Actual
32141185.872024-10-0292211Actual
33860464.002024-12-039215Actual
13377257.152023-04-039228Actual
21254352.602023-12-049228Actual
37458512.002025-03-039236Actual
29029213.542024-07-0392113Actual
22972408.002024-02-019236Actual
23024288.002024-02-019256Actual
25241634.432024-04-029218Actual
34561183.742024-12-0392112Actual
308681082.922024-09-029218Actual
36450734.002025-02-019217Actual
26339395.032024-05-029228Actual
3784068.852025-03-0392211Actual
15814420.002023-07-049216Actual
28240488.002024-07-039265Actual
2394974.002024-03-029226Actual
434232.002022-05-039265Actual
4924291.002022-09-039265Actual
27876134.592024-06-0292113Actual
2893743.312024-07-0392212Actual
35335509.002025-01-019267Actual
22767313.002024-02-019264Actual
27464576.852024-06-029228Actual
515364.002022-05-039216Actual
38963345.452025-04-0392111Actual
25183396.002024-04-029267Actual
33237409.282024-11-0292111Actual
19990291.002023-11-039246Actual
2034682.682023-11-0392211Actual
7638339.002022-11-039267Actual
16927305.002023-08-039246Actual
14357180.552023-05-0392611Actual
27343544.002024-06-029217Actual
33353241.192024-11-0292611Actual
13609158.002023-05-039273Actual
2541261.002022-07-049264Actual
28530426.002024-07-039267Actual
37484480.002025-03-039246Actual
27638228.422024-06-0292411Actual
24271422.302024-03-029268Actual
38905388.972025-04-039268Actual
9876242.002023-01-019267Actual
25666-8609.402024-05-019277Actual
22647336.002024-02-019263Actual
14741448.002023-06-039215Actual
916585.002023-01-019273Actual
29146960.002024-08-029213Actual
21882281.002024-01-019265Actual
37600608.002025-03-039217Actual
32347307.152024-10-0292612Actual
9816384.002023-01-019217Actual
39384-13706.102025-05-029275Actual
34832509.002025-01-019263Actual
5194177.002022-09-039256Actual
36718194.382025-02-0192311Actual
28790213.532024-07-0392411Actual
25657-11799.902024-05-019274Actual
3475262.002022-08-039263Actual
38495577.002025-04-039265Actual
13001305.002023-04-039246Actual
23269261.692024-02-019268Actual
37510323.002025-03-039256Actual
36160612.002025-02-019215Actual
2172873.002024-01-019273Actual
28616385.942024-07-039228Actual
16660684.002023-08-039214Actual
34917806.002025-01-019214Actual
33319157.152024-11-0292411Actual
3562240.122025-01-0192511Actual
4456261.692022-08-039268Actual
2558899.702024-04-0292212Actual
7170271.002022-11-039265Actual
846295.002022-05-039217Actual
36308646.002025-02-019236Actual
23616556.002024-03-029213Actual
1427046.502023-05-0392211Actual
35421364.722025-01-019228Actual
30183329.332024-08-0292213Actual
37812293.322025-03-0392111Actual
13329485.942023-04-039218Actual
28298612.002024-07-039216Actual
32614285.002024-11-029273Actual
11447462.002023-03-039214Actual
29301369.002024-08-029264Actual
7578480.002022-11-039217Actual
35210230.002025-01-019256Actual
36605369.272025-02-019268Actual
14060428.002023-05-039267Actual
14683291.002023-06-039264Actual
17726370.002023-09-039264Actual
37008329.332025-02-0192213Actual
17164213.212023-08-039228Actual
8419145.002022-12-049226Actual
28909209.272024-07-0392112Actual
11979240.002023-03-039266Actual
3119074.162024-09-0292212Actual
2538944.382024-04-0292211Actual
24530136.932024-03-0292112Actual
25663-19199.702024-05-019276Actual
25561123.102024-04-0292112Actual
29479176.002024-08-029226Actual
20994470.002023-12-049236Actual
23469222.042024-02-0192611Actual
2483514.002022-07-049214Actual
31224324.172024-09-0292612Actual
26963619.002024-06-029214Actual
35103436.002025-01-019216Actual
23327219.912024-02-0192111Actual
23977501.002024-03-029236Actual
3413451.002022-08-039213Actual
8562192.002022-12-049256Actual
4210259.002022-08-039217Actual
7393238.002022-11-039246Actual
3148229.002022-07-049267Actual
29649659.002024-08-029217Actual
30156113.532024-08-0292113Actual
19372138.002023-10-0392411Actual
15869484.002023-07-049236Actual
14415144.382023-05-0392112Actual
7965310.002022-12-049263Actual
11182264.722023-02-019268Actual
38367790.002025-04-039214Actual
17607404.002023-09-039263Actual
32883569.002024-11-029236Actual
3334279.872022-07-049268Actual
2072689.002023-12-049273Actual
2054673.102023-11-0392212Actual
18367131.612023-09-0392411Actual
29181487.002024-08-029263Actual
21547153.952023-12-0492112Actual
34148666.002024-12-039217Actual
39378-11299.502025-05-029273Actual
32735571.002024-11-029215Actual
15418131.612023-06-0392112Actual
38012146.512025-03-0392112Actual
2901280.002022-07-049246Actual
38282478.002025-04-039263Actual
12527166.002023-04-039273Actual
20106448.002023-11-039217Actual
16483158.212023-07-0492612Actual
27757232.682024-06-0292112Actual
30930563.212024-09-029268Actual
38750710.002025-04-039217Actual
19432227.362023-10-0392611Actual
26575227.362024-05-0292611Actual
5392237.002022-09-039267Actual
16873112.002023-08-039226Actual
14025324.002023-05-039217Actual
8700310.002022-12-049217Actual
1633347.572023-07-0492511Actual
21489180.552023-12-0492611Actual
29559246.002024-08-029256Actual
31282155.642024-09-0292113Actual
5253305.002022-09-039266Actual
15895263.002023-07-049246Actual
16953184.002023-08-039256Actual
11826360.002023-03-039236Actual
30272994.002024-09-029213Actual
33590413.542024-11-0292613Actual
26044161.002024-05-029226Actual
26668250.762024-05-0292612Actual
26124371.002024-05-029256Actual
17984148.002023-09-039256Actual
7346360.002022-11-039236Actual
32168205.022024-10-0292311Actual
34952499.002025-01-019264Actual
16632177.002023-08-039273Actual
20049326.002023-11-039266Actual
27993932.002024-07-039213Actual
6845371.002022-11-039263Actual
19020399.002023-10-039266Actual
1949070.972023-10-0392112Actual
9537144.002023-01-019226Actual
15721334.002023-07-049215Actual
11261561.002023-03-039213Actual
13550435.002023-05-039263Actual
14182288.972023-05-039268Actual
28085216.002024-07-039273Actual
30685257.002024-09-029256Actual
26098418.002024-05-029246Actual
38693535.002025-04-039266Actual
21046242.002023-12-049256Actual
18598.002022-05-039273Actual
23057406.002024-02-019266Actual
36040160.002025-02-019273Actual
24152316.002024-03-029267Actual
25922616.002024-05-029215Actual
2435790.122024-03-0292211Actual
33145343.512024-11-029228Actual
30215267.922024-08-0292613Actual
38608716.002025-04-039236Actual
31731180.002024-10-029226Actual
13966363.002023-05-039266Actual

Generated 2025-06-02 21:13:25.618 UTC