[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 384  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35713243.322024-12-3192112Actual
35892283.712024-12-3192613Actual
22767313.002024-01-319264Actual
12637313.002023-04-029264Actual
1584180.002023-07-039226Actual
15954326.002023-07-039266Actual
10605320.002023-01-319216Actual
28495809.002024-07-029217Actual
23057406.002024-01-319266Actual
31611522.002024-10-019215Actual
10934328.002023-01-319217Actual
846295.002022-05-029217Actual
33558253.892024-11-0192213Actual
45412.002022-05-029213Actual
25862494.002024-05-019264Actual
15031523.002023-06-029217Actual
21637537.002023-12-319213Actual
12308220.782023-03-029268Actual
8889235.932022-12-039228Actual
14530504.002023-06-029213Actual
6318128.002022-10-029256Actual
1498432.002022-06-029215Actual
29944234.812024-08-0192411Actual
20669392.002023-12-039263Actual
36102483.002025-01-319264Actual
8948182.902022-12-039268Actual
19909403.002023-11-029216Actual
23114392.002024-01-319217Actual
22647336.002024-01-319263Actual
25669-10404.002024-04-309278Actual
29359582.002024-08-019215Actual
26753415.292024-05-0192213Actual
30098300.762024-08-0192612Actual
18227364.722023-09-029268Actual
24061265.002024-03-019266Actual
24003320.002024-03-019246Actual
2030257.002022-06-029267Actual
15756381.002023-07-039265Actual
16306163.532023-07-0392411Actual
12199402.602023-03-029218Actual
28205509.002024-07-029215Actual
19432227.362023-10-0292611Actual
3784068.852025-03-0292211Actual
35595183.742024-12-3192411Actual
32432401.262024-10-0192213Actual
31309264.412024-09-0192213Actual
765291.002022-05-029266Actual
36393479.002025-01-319266Actual
16224274.172023-07-0392111Actual
7346360.002022-11-029236Actual
29266655.002024-08-019214Actual
21374116.722023-12-0392211Actual
17958230.002023-09-029246Actual
1625235.872023-07-0392211Actual
36691143.312025-01-3192211Actual
26668250.762024-05-0192612Actual
29862422.042024-08-0192111Actual
24681384.002024-04-019263Actual
20847412.002023-12-039215Actual
19816360.002023-11-029215Actual
22859288.002024-01-319265Actual
11447462.002023-03-029214Actual
25503239.062024-04-0192611Actual
15124667.762023-06-029218Actual
29146960.002024-08-019213Actual
22172388.002023-12-319267Actual
32883569.002024-11-019236Actual
23149464.002024-01-319267Actual
25799153.002024-05-019273Actual
26997409.002024-06-019264Actual
30810480.002024-09-019267Actual
38580276.002025-04-029226Actual
18073475.002023-09-029217Actual
13609158.002023-05-029273Actual
29592436.002024-08-019266Actual
13766259.002023-05-029265Actual
21401199.702023-12-0392311Actual
25740483.002024-05-019263Actual
18576761.002023-10-029213Actual
34681269.682024-12-0292113Actual
28405310.002024-07-029256Actual
7499225.002022-11-029266Actual
3562240.122024-12-3192511Actual
34740232.842024-12-0292613Actual
25361300.762024-04-0192111Actual
1035228.362022-05-029228Actual
35243451.002024-12-319266Actual
8700310.002022-12-039217Actual
35832141.612024-12-3192113Actual
16927305.002023-08-029246Actual
38367790.002025-04-029214Actual
2901280.002022-07-039246Actual
2757299.002022-07-039216Actual
39378-11299.502025-05-019273Actual
28708422.042024-07-0292111Actual
17932532.002023-09-029236Actual
27611294.382024-06-0192311Actual
18194235.932023-09-029228Actual
23024288.002024-01-319256Actual
30988314.592024-09-0192111Actual
36253702.002025-01-319216Actual
12905111.002023-04-029226Actual
34302385.942024-12-029268Actual
20227292.002023-11-029228Actual
37543540.002025-03-029266Actual
7826188.962022-11-029268Actual
26017452.002024-05-019216Actual
32141185.872024-10-0192211Actual
5519270.782022-09-029228Actual
2252278.422023-12-3192112Actual
33353241.192024-11-0192611Actual
2218288.972022-06-029268Actual
13671412.002023-05-029264Actual
35949672.002025-01-319213Actual
31811259.002024-10-019256Actual
3940817619.302025-05-0192713Actual
32557473.002024-11-019263Actual
25660-16755.302024-04-309275Actual
13515588.002023-05-029213Actual
2567437639.802024-04-3092711Actual
16753426.002023-08-029215Actual
19020399.002023-10-029266Actual
25269316.242024-04-019228Actual
13489-11239.202023-05-019278Actual
32347307.152024-10-0192612Actual
26124371.002024-05-019256Actual
7440100.002022-11-029256Actual
20634666.002023-12-039213Actual
17904135.002023-09-029226Actual
36745191.192025-01-3192411Actual
29804463.212024-08-019268Actual
17692452.002023-09-029214Actual
26311967.772024-05-019218Actual
37720543.522025-03-029228Actual
33059473.002024-11-019267Actual
7905382.002022-12-039213Actual
26726127.572024-05-0192113Actual
6845371.002022-11-029263Actual
5051142.002022-09-029226Actual
24271422.302024-03-019268Actual
8515201.002022-12-039246Actual
4349369.272022-08-029218Actual
6785546.002022-11-029213Actual
33145343.512024-11-019228Actual
22972408.002024-01-319236Actual
2072689.002023-12-039273Actual
35774409.282024-12-3192612Actual
37132702.002025-03-029263Actual
11920121.002023-03-029256Actual
38871298.062025-04-029228Actual
19851313.002023-11-029265Actual
25006519.002024-04-019236Actual
17043393.002023-08-029217Actual
18108259.002023-09-029267Actual
34091409.002024-12-029266Actual
34415219.912024-12-0292311Actual
31490204.002024-10-019273Actual
6645235.932022-10-029228Actual
16873112.002023-08-029226Actual
32195249.702024-10-0192411Actual
11826360.002023-03-029236Actual
20881428.002023-12-039265Actual
23382153.952024-01-3192311Actual
22917367.002024-01-319216Actual
22349289.062023-12-3192111Actual
3976380.002022-08-029236Actual
8762296.002022-12-039267Actual
13001305.002023-04-029246Actual
36543993.522025-01-319218Actual
23922475.002024-03-019216Actual
37040269.682025-01-3192613Actual
24152316.002024-03-019267Actual
32021454.122024-10-019228Actual
8292232.002022-12-039265Actual
6127288.002022-10-029216Actual
25416107.142024-04-0192311Actual
21882281.002023-12-319265Actual
39344380.212025-04-0292613Actual
31224324.172024-09-0192612Actual
23864381.002024-03-019265Actual
25922616.002024-05-019215Actual
12247167.752023-03-029228Actual
3907234.802025-04-0292511Actual
30364224.002024-09-019273Actual
26634232.682024-05-0192112Actual
2654145.442024-05-0192511Actual
34917806.002024-12-319214Actual
37510323.002025-03-029256Actual
1728490.122023-08-0292211Actual
39192100.762025-04-0292212Actual
26157510.002024-05-019266Actual
7170271.002022-11-029265Actual
15721334.002023-07-039215Actual
9027440.002022-12-319213Actual
36195387.002025-01-319265Actual
5580248.062022-09-029268Actual
15360268.852023-06-0292611Actual
16279124.172023-07-0392311Actual
13474-15187.502023-05-019273Actual
38785444.002025-04-029267Actual
29479176.002024-08-019226Actual
14915271.002023-06-029246Actual
35983546.002025-01-319263Actual
38693535.002025-04-029266Actual
1866882.002023-10-029273Actual
35568192.252024-12-3192311Actual
16986421.002023-08-029266Actual
16695324.002023-08-029264Actual
28736109.272024-07-0292211Actual
1462177.002023-06-029273Actual
20199558.672023-11-029218Actual
29238218.002024-08-019273Actual
9273348.002022-12-319264Actual
23355143.312024-01-3192211Actual
9876242.002022-12-319267Actual
27818378.432024-06-0192612Actual
37403515.002025-03-029216Actual
4535374.002022-09-029213Actual
16483158.212023-07-0392612Actual
31070215.662024-09-0192411Actual
33802408.002024-12-029264Actual
3275205.632022-07-039228Actual
6271313.002022-10-029246Actual
30685257.002024-09-019256Actual
14324122.042023-05-0292411Actual
25666-8609.402024-04-309277Actual
25183396.002024-04-019267Actual
20427102.892023-11-0292511Actual
35010660.002024-12-319215Actual
25091388.002024-04-019266Actual
1970320.002022-06-029217Actual
21428188.002023-12-0392411Actual
37484480.002025-03-029246Actual
29684475.002024-08-019267Actual
34952499.002024-12-319264Actual
7249363.002022-11-029216Actual
24384122.042024-03-0192311Actual
5659374.002022-10-029213Actual
12527166.002023-04-029273Actual
27498367.752024-06-019268Actual
27584138.002024-06-0192211Actual
34007639.002024-12-029236Actual
19936145.002023-11-029226Actual
21133320.002023-12-039217Actual
16575360.002023-08-029263Actual
4210259.002022-08-029217Actual
14649577.002023-06-029214Actual
23409185.872024-01-3192411Actual
27757232.682024-06-0192112Actual
27088360.002024-06-019265Actual
5194177.002022-09-029256Actual
19112468.002023-10-029267Actual
10994307.002023-01-319267Actual
4270294.002022-08-029267Actual
31282155.642024-09-0192113Actual
7393238.002022-11-029246Actual
10329360.002023-01-319214Actual
34832509.002024-12-319263Actual
27173204.002024-06-019226Actual
28325153.002024-07-029226Actual
22612618.002024-01-319213Actual
8371424.002022-12-039216Actual
34561183.742024-12-0292112Actual
17819384.002023-09-029265Actual
15895263.002023-07-039246Actual
10064276.842022-12-319268Actual
31341273.192024-09-0192613Actual
29507704.002024-08-019236Actual
7717385.942022-11-029218Actual
22464307.152023-12-3192611Actual
2357252.002022-07-039263Actual
37894273.102025-03-0292411Actual
37692772.312025-03-029218Actual
2473872.002024-04-019273Actual
38843828.372025-04-029218Actual
29029213.542024-07-0292113Actual
30896360.182024-09-019228Actual
2854400.002022-07-039236Actual
15418131.612023-06-0292112Actual
19639365.002023-11-029263Actual
22404153.952023-12-3192311Actual
8468368.002022-12-039236Actual
906238.002022-05-029267Actual
12387426.002023-04-029213Actual
36334396.002025-01-319246Actual
26460196.512024-05-0192211Actual
28790213.532024-07-0292411Actual
24472301.832024-03-0192611Actual
36280168.002025-01-319226Actual
2547089.062024-04-0192511Actual
16367143.312023-07-0392611Actual
32642896.002024-11-019214Actual
2172873.002023-12-319273Actual
7638339.002022-11-029267Actual
32522781.002024-11-019213Actual
15508729.002023-07-039213Actual
916585.002022-12-319273Actual
25058137.002024-04-019256Actual
4924291.002022-09-029265Actual
24210540.492024-03-019218Actual
22555301.832023-12-3192612Actual
1560228.002022-06-029265Actual
37754523.822025-03-029268Actual
14297179.492023-05-0292311Actual
18340131.612023-09-0292311Actual
11979240.002023-03-029266Actual
10749322.002023-01-319246Actual
23651302.002024-03-019263Actual
3334279.872022-07-039268Actual
2157269.272022-06-029228Actual
23469222.042024-01-3192611Actual
1233368.002022-06-029263Actual
10003358.662022-12-319228Actual
18166492.002023-09-029218Actual
33265149.702024-11-0192211Actual
23829432.002024-03-019215Actual
35655244.382024-12-3192611Actual
370971056.002025-03-029213Actual
14889457.002023-06-029236Actual
6456480.002022-10-029217Actual
6923114.002022-11-029273Actual
19399101.822023-10-0292511Actual
26432460.342024-05-0192111Actual
39381-13120.202025-05-019274Actual
17164213.212023-08-029228Actual
515364.002022-05-029216Actual
35455431.392024-12-319268Actual
293291.002022-05-029264Actual
31646514.002024-10-019265Actual
10653127.002023-01-319226Actual
27936422.312024-06-0192613Actual
38963345.452025-04-0292111Actual
17198325.332023-08-029268Actual
38905388.972025-04-029268Actual
22047182.002023-12-319256Actual
35045360.002024-12-319265Actual
24951298.002024-04-019216Actual
6377206.002022-10-029266Actual

Generated 2025-06-01 15:20:25.723 UTC