[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 512  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24238292.002024-03-019228Actual
39164226.302025-04-0292112Actual
38074409.282025-03-0292612Actual
39045294.382025-04-0292411Actual
8292232.002022-12-039265Actual
21790262.002023-12-319264Actual
27173204.002024-06-019226Actual
15186282.902023-06-029268Actual
27876134.592024-06-0192113Actual
26460196.512024-05-0192211Actual
11873228.002023-03-029246Actual
21756509.002023-12-319214Actual
9213440.002022-12-319214Actual
35741100.762024-12-3192212Actual
35983546.002025-01-319263Actual
26311967.772024-05-019218Actual
2483514.002022-07-039214Actual
2370872.002024-03-019273Actual
29089264.412024-07-0292613Actual
21288292.002023-12-039268Actual
15451283.742023-06-0292612Actual
20634666.002023-12-039213Actual
25241634.432024-04-019218Actual
5003319.002022-09-029216Actual
17078284.002023-08-029267Actual
25654-9109.802024-04-309273Actual
24061265.002024-03-019266Actual
14297179.492023-05-0292311Actual
105368.002022-05-029263Actual
20847412.002023-12-039215Actual
12637313.002023-04-029264Actual
38580276.002025-04-029226Actual
25058137.002024-04-019256Actual
22021307.002023-12-319246Actual
21428188.002023-12-0392411Actual
10143418.002023-01-319213Actual
28028593.002024-07-029263Actual
30520470.002024-09-019265Actual
14060428.002023-05-029267Actual
31811259.002024-10-019256Actual
7249363.002022-11-029216Actual
29770352.602024-08-019228Actual
17198325.332023-08-029268Actual
26753415.292024-05-0192213Actual
11073502.612023-01-319218Actual
5100302.002022-09-029236Actual
35421364.722024-12-319228Actual
12857281.002023-04-029216Actual
34708303.012024-12-0292213Actual
28530426.002024-07-029267Actual
18823440.002023-10-029265Actual
28353761.002024-07-029236Actual
10796192.002023-01-319256Actual
29056401.262024-07-0292213Actual
19758310.002023-11-029264Actual
15895263.002023-07-039246Actual
19548175.232023-10-0292612Actual
24384122.042024-03-0192311Actual
27055537.002024-06-019215Actual
29649659.002024-08-019217Actual
9273348.002022-12-319264Actual
31785367.002024-10-019246Actual
1419278.002022-06-029264Actual
35892283.712024-12-3192613Actual
27378447.002024-06-019267Actual
7297172.002022-11-029226Actual
706145.002022-05-029256Actual
13515588.002023-05-029213Actual
7346360.002022-11-029236Actual
39390-14129.102025-05-019277Actual
35184360.002024-12-319246Actual
33145343.512024-11-019228Actual
37484480.002025-03-029246Actual
6271313.002022-10-029246Actual
13933206.002023-05-029256Actual
6645235.932022-10-029228Actual
13250316.002023-04-029267Actual
14415144.382023-05-0292112Actual
39106336.942025-04-0292611Actual
5986371.002022-10-029215Actual
2443842.252024-03-0192511Actual
1359360.002022-06-029214Actual
31646514.002024-10-019265Actual
37458512.002025-03-029236Actual
10605320.002023-01-319216Actual
22230502.612023-12-319218Actual
34091409.002024-12-029266Actual
26372373.822024-05-019268Actual
2538944.382024-04-0192211Actual
19432227.362023-10-0292611Actual
33473282.682024-11-0192612Actual
32055426.852024-10-019268Actual
32141185.872024-10-0192211Actual
14182288.972023-05-029268Actual
25006519.002024-04-019236Actual
3939832129.102025-05-0192711Actual
31309264.412024-09-0192213Actual
1891237.002022-06-029266Actual
26668250.762024-05-0192612Actual
4070150.002022-08-029256Actual
8562192.002022-12-039256Actual
18908158.002023-10-029226Actual
28379408.002024-07-029246Actual
14148235.932023-05-029228Actual
26963619.002024-06-019214Actual
19816360.002023-11-029215Actual
16132264.722023-07-039228Actual
30659309.002024-09-019246Actual
1687135.002022-06-029226Actual
4595249.002022-09-029263Actual
15954326.002023-07-039266Actual
15663385.002023-07-039264Actual
30098300.762024-08-0192612Actual
27286427.002024-06-019266Actual
39226378.432025-04-0292612Actual
23651302.002024-03-019263Actual
21848448.002023-12-319215Actual
38132194.242025-03-0292113Actual
3601426.002022-08-029214Actual
29684475.002024-08-019267Actual
20427102.892023-11-0292511Actual
1949070.972023-10-0292112Actual
21020329.002023-12-039246Actual
20789384.002023-12-039264Actual
17043393.002023-08-029217Actual
26997409.002024-06-019264Actual
3562240.122024-12-3192511Actual
24003320.002024-03-019246Actual
2030257.002022-06-029267Actual
24329207.152024-03-0192111Actual
1427046.502023-05-0292211Actual
25032285.002024-04-019246Actual
35393819.282024-12-319218Actual
32828660.002024-11-019216Actual
2881750.762024-07-0292511Actual
2109437.452022-06-029218Actual
38190480.212025-03-0292613Actual
9352272.002022-12-319215Actual
16927305.002023-08-029246Actual
4349369.272022-08-029218Actual
19851313.002023-11-029265Actual
25443113.532024-04-0192411Actual
31553413.002024-10-019264Actual
29592436.002024-08-019266Actual
28971259.272024-07-0292612Actual
33265149.702024-11-0192211Actual
30272994.002024-09-019213Actual
4131380.002022-08-029266Actual
25091388.002024-04-019266Actual
37754523.822025-03-029268Actual
4721393.002022-09-029214Actual
25922616.002024-05-019215Actual
20966128.002023-12-039226Actual
9955649.582022-12-319218Actual
2455736.932024-03-0192212Actual
8948182.902022-12-039268Actual
2654145.442024-05-0192511Actual
31901632.002024-10-019217Actual
31704560.002024-10-019216Actual
38460478.002025-04-029215Actual
36804212.472025-01-3192611Actual
36068866.002025-01-319214Actual
8762296.002022-12-039267Actual
22998247.002024-01-319246Actual
20016188.002023-11-029256Actual
16483158.212023-07-0392612Actual
31611522.002024-10-019215Actual
11509288.002023-03-029264Actual
6456480.002022-10-029217Actual
34148666.002024-12-029217Actual
18881288.002023-10-029216Actual
1560098.002023-07-039273Actual
3086444.002022-07-039217Actual
916585.002022-12-319273Actual
27088360.002024-06-019265Actual
21168307.002023-12-039267Actual
8230320.002022-12-039215Actual
1560228.002022-06-029265Actual
37132702.002025-03-029263Actual
27556406.092024-06-0192111Actual
32255217.782024-10-0192611Actual
16540636.002023-08-029213Actual
35455431.392024-12-319268Actual
6597442.002022-10-029218Actual
10702381.002023-01-319236Actual
23527160.342024-01-3192112Actual
7110260.002022-11-029215Actual
15152252.602023-06-029228Actual
32405253.892024-10-0192113Actual
1639291.002022-06-029216Actual
24029273.002024-03-019256Actual
34561183.742024-12-0292112Actual
18016328.002023-09-029266Actual
19936145.002023-11-029226Actual
1745785.872023-08-0292112Actual
2172873.002023-12-319273Actual
19077466.002023-10-029217Actual
24530136.932024-03-0192112Actual
18486200.762023-09-0292112Actual
19399101.822023-10-0292511Actual
22972408.002024-01-319236Actual
37543540.002025-03-029266Actual
38402400.002025-04-029264Actual
23382153.952024-01-3192311Actual
23829432.002024-03-019215Actual
10203319.002023-01-319263Actual
33179437.452024-11-019268Actual
33860464.002024-12-029215Actual
36663456.092025-01-3192111Actual
3792135.872025-03-0292511Actual
19020399.002023-10-029266Actual
36981288.982025-01-3192113Actual
1633347.572023-07-0392511Actual
36040160.002025-01-319273Actual
32968598.002024-11-019266Actual
24893334.002024-04-019265Actual
30930563.212024-09-019268Actual
33979188.002024-12-029226Actual
24152316.002024-03-019267Actual
28113889.002024-07-029214Actual
2435123.002022-07-039273Actual
32909448.002024-11-019246Actual
5332284.002022-09-029217Actual
23409185.872024-01-3192411Actual
16306163.532023-07-0392411Actual
3663271.002022-08-029264Actual
13671412.002023-05-029264Actual
36605369.272025-01-319268Actual
22647336.002024-01-319263Actual
26098418.002024-05-019246Actual
32735571.002024-11-019215Actual
38012146.512025-03-0292112Actual
15869484.002023-07-039236Actual
34059265.002024-12-029256Actual
28495809.002024-07-029217Actual
27638228.422024-06-0192411Actual
11447462.002023-03-029214Actual
1830117.002022-06-029256Actual
37008329.332025-01-3192213Actual
26726127.572024-05-0192113Actual
22080370.002023-12-319266Actual
31224324.172024-09-0192612Actual
21882281.002023-12-319265Actual
39192100.762025-04-0292212Actual
20669392.002023-12-039263Actual
19696166.002023-11-029273Actual
33237409.282024-11-0192111Actual
17256253.962023-08-0292111Actual
17572710.002023-09-029213Actual
8371424.002022-12-039216Actual
35103436.002024-12-319216Actual
34360502.902024-12-0292111Actual
38367790.002025-04-029214Actual
35859295.992024-12-3192213Actual
3413451.002022-08-029213Actual
21580251.832023-12-0392612Actual
6127288.002022-10-029216Actual
20461163.532023-11-0292611Actual
3553142.002022-08-029273Actual
22258243.512023-12-319228Actual
3438894.382024-12-0292211Actual
16873112.002023-08-029226Actual
16632177.002023-08-029273Actual
21967129.002023-12-319226Actual
374294.002022-05-029215Actual
5907230.002022-10-029264Actual
29452499.002024-08-019216Actual
33558253.892024-11-0192213Actual
15814420.002023-07-039216Actual
36195387.002025-01-319265Actual
2218288.972022-06-029268Actual
29742851.102024-08-019218Actual
7717385.942022-11-029218Actual
17136528.362023-08-029218Actual
25669-10404.002024-04-309278Actual
10064276.842022-12-319268Actual
19290274.172023-10-0292111Actual
2435790.122024-03-0192211Actual
20141265.002023-11-029267Actual
1866882.002023-10-029273Actual
11588364.002023-03-029215Actual
29266655.002024-08-019214Actual
293291.002022-05-029264Actual
29394421.002024-08-019265Actual
37867263.532025-03-0292311Actual
36923263.532025-01-3192612Actual
4456261.692022-08-029268Actual
34681269.682024-12-0292113Actual
1498432.002022-06-029215Actual
14834388.002023-06-029216Actual
26878672.002024-06-019263Actual
25666-8609.402024-04-309277Actual
30485492.002024-09-019215Actual
16367143.312023-07-0392611Actual
8515201.002022-12-039246Actual
18988177.002023-10-029256Actual
14025324.002023-05-029217Actual
5519270.782022-09-029228Actual
25303331.392024-04-019268Actual
24681384.002024-04-019263Actual
24858324.002024-04-019215Actual
13048210.002023-04-029256Actual
31490204.002024-10-019273Actual
8889235.932022-12-039228Actual
6175139.002022-10-029226Actual
37954268.852025-03-0292611Actual
10749322.002023-01-319246Actual
23114392.002024-01-319217Actual
26786281.962024-05-0192613Actual
29533396.002024-08-019246Actual
30036207.152024-08-0192112Actual
6971360.002022-11-029214Actual
14120601.092023-05-029218Actual
7170271.002022-11-029265Actual
25827714.002024-05-019214Actual
5253305.002022-09-029266Actual
13550435.002023-05-029263Actual
39284213.542025-04-0292113Actual
38991160.342025-04-0292211Actual
2893743.312024-07-0292212Actual
26017452.002024-05-019216Actual
13826464.002023-05-029216Actual
15124667.762023-06-029218Actual
29944234.812024-08-0192411Actual
28790213.532024-07-0292411Actual
27903408.282024-06-0192213Actual
21226693.522023-12-039218Actual
16753426.002023-08-029215Actual
27699285.872024-06-0192611Actual
30183329.332024-08-0192213Actual
28325153.002024-07-029226Actual
36253702.002025-01-319216Actual
30605276.002024-09-019226Actual
18073475.002023-09-029217Actual
31993823.822024-10-019218Actual
3006445.442024-08-0192212Actual
15418131.612023-06-0292112Actual
37252576.002025-03-029264Actual
21076410.002023-12-039266Actual

Generated 2025-06-01 08:09:53.347 UTC