[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 960  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119074.162024-09-0192212Actual
27556406.092024-06-0192111Actual
12308220.782023-03-029268Actual
30930563.212024-09-019268Actual
28851212.472024-07-0292611Actual
25006519.002024-04-019236Actual
3677299.702025-01-3192511Actual
30392653.002024-09-019214Actual
34183369.002024-12-029267Actual
19372138.002023-10-0292411Actual
38247871.002025-04-029213Actual
13489-11239.202023-05-019278Actual
25957532.002024-05-019265Actual
2558899.702024-04-0192212Actual
16483158.212023-07-0392612Actual
23114392.002024-01-319217Actual
11588364.002023-03-029215Actual
1139972.002023-03-029273Actual
39045294.382025-04-0292411Actual
33682448.002024-12-029263Actual
34740232.842024-12-0292613Actual
22555301.832023-12-3192612Actual
29479176.002024-08-019226Actual
2854400.002022-07-039236Actual
26432460.342024-05-0192111Actual
27055537.002024-06-019215Actual
5332284.002022-09-029217Actual
3927176.002022-08-029226Actual
14297179.492023-05-0292311Actual
38339145.002025-04-029273Actual
14473217.782023-05-0292612Actual
9633208.002022-12-319246Actual
4783307.002022-09-029264Actual
6048285.002022-10-029265Actual
25561123.102024-04-0192112Actual
20634666.002023-12-039213Actual
36691143.312025-01-3192211Actual
9027440.002022-12-319213Actual
34360502.902024-12-0292111Actual
8621308.002022-12-039266Actual
17932532.002023-09-029236Actual
38553459.002025-04-029216Actual
5907230.002022-10-029264Actual
8419145.002022-12-039226Actual
19964462.002023-11-029236Actual
29944234.812024-08-0192411Actual
31341273.192024-09-0192613Actual
2567934059.602024-04-3092712Actual
6923114.002022-11-029273Actual
33531243.362024-11-0192113Actual
14776272.002023-06-029265Actual
17984148.002023-09-029256Actual
2054673.102023-11-0292212Actual
5100302.002022-09-029236Actual
25091388.002024-04-019266Actual
8841399.572022-12-039218Actual
4721393.002022-09-029214Actual
18788288.002023-10-029215Actual
31759652.002024-10-019236Actual
3940321733.202025-05-0192712Actual
13731484.002023-05-029215Actual
16132264.722023-07-039228Actual
39381-13120.202025-05-019274Actual
26216540.002024-05-019217Actual
29559246.002024-08-019256Actual
22291288.972023-12-319268Actual
28353761.002024-07-029236Actual
434232.002022-05-029265Actual
3742294.002022-08-029215Actual
131170.002022-06-029273Actual
25058137.002024-04-019256Actual
1419278.002022-06-029264Actual
11261561.002023-03-029213Actual
1736548.632023-08-0292511Actual
10796192.002023-01-319256Actual
20400172.042023-11-0292411Actual
26634232.682024-05-0192112Actual
3562240.122024-12-3192511Actual
31224324.172024-09-0192612Actual
35541180.552024-12-3192211Actual
36334396.002025-01-319246Actual
1745785.872023-08-0292112Actual
20994470.002023-12-039236Actual
14915271.002023-06-029246Actual
31070215.662024-09-0192411Actual
32055426.852024-10-019268Actual
2893743.312024-07-0292212Actual
8091436.002022-12-039214Actual
17904135.002023-09-029226Actual
4210259.002022-08-029217Actual
36308646.002025-01-319236Actual
11509288.002023-03-029264Actual
31162209.272024-09-0192112Actual
22172388.002023-12-319267Actual
39018162.462025-04-0292311Actual
13250316.002023-04-029267Actual
3879338.002022-08-029216Actual
23829432.002024-03-019215Actual
29301369.002024-08-019264Actual
32465236.342024-10-0192613Actual
2370872.002024-03-019273Actual
4131380.002022-08-029266Actual
906238.002022-05-029267Actual
26753415.292024-05-0192213Actual
10329360.002023-01-319214Actual
21995528.002023-12-319236Actual
36605369.272025-01-319268Actual
37217849.002025-03-029214Actual
36571382.912025-01-319228Actual
9489378.002022-12-319216Actual
39344380.212025-04-0292613Actual
26311967.772024-05-019218Actual
18227364.722023-09-029268Actual
21226693.522023-12-039218Actual
27611294.382024-06-0192311Actual
12716378.002023-04-029215Actual
6456480.002022-10-029217Actual
16224274.172023-07-0392111Actual
19696166.002023-11-029273Actual
19724486.002023-11-029214Actual
16873112.002023-08-029226Actual
38402400.002025-04-029264Actual
12857281.002023-04-029216Actual
7393238.002022-11-029246Actual
38282478.002025-04-029263Actual
27464576.852024-06-019228Actual
1891237.002022-06-029266Actual
25705640.002024-05-019213Actual
22825387.002024-01-319215Actual
39390-14129.102025-05-019277Actual
25799153.002024-05-019273Actual
29359582.002024-08-019215Actual
39192100.762025-04-0292212Actual
21254352.602023-12-039228Actual
23651302.002024-03-019263Actual
22137369.002023-12-319217Actual
31844462.002024-10-019266Actual
37634542.002025-03-029267Actual
17043393.002023-08-029217Actual
3343942.252024-11-0192212Actual
1831347.572023-09-0292211Actual
23269261.692024-01-319268Actual
19232261.692023-10-029268Actual
31646514.002024-10-019265Actual
3792135.872025-03-0292511Actual
9537144.002022-12-319226Actual
22349289.062023-12-3192111Actual
15663385.002023-07-039264Actual
18823440.002023-10-029265Actual
38132194.242025-03-0292113Actual
8889235.932022-12-039228Actual
12575387.002023-04-029214Actual
30578582.002024-09-019216Actual
5392237.002022-09-029267Actual
35184360.002024-12-319246Actual
1175514.002022-06-029213Actual
6318128.002022-10-029256Actual
18936448.002023-10-029236Actual
7110260.002022-11-029215Actual
21374116.722023-12-0392211Actual
13480-14059.802023-05-019275Actual
22047182.002023-12-319256Actual
34148666.002024-12-029217Actual
21637537.002023-12-319213Actual
31993823.822024-10-019218Actual
26878672.002024-06-019263Actual
13853117.002023-05-029226Actual
9955649.582022-12-319218Actual
37543540.002025-03-029266Actual
31043263.532024-09-0192311Actual
22704150.002024-01-319273Actual
28763188.002024-07-0292311Actual
34503384.812024-12-0292611Actual
27584138.002024-06-0192211Actual
11979240.002023-03-029266Actual
30215267.922024-08-0192613Actual
24210540.492024-03-019218Actual
18367131.612023-09-0292411Actual
39284213.542025-04-0292113Actual
9586360.002022-12-319236Actual
6271313.002022-10-029246Actual
36450734.002025-01-319217Actual
18486200.762023-09-0292112Actual
21671408.002023-12-319263Actual
308681082.922024-09-019218Actual
2757299.002022-07-039216Actual
7717385.942022-11-029218Actual
31309264.412024-09-0192213Actual
26017452.002024-05-019216Actual
15031523.002023-06-029217Actual
12637313.002023-04-029264Actual
18696599.002023-10-029214Actual
26786281.962024-05-0192613Actual
11777192.002023-03-029226Actual
33292168.852024-11-0192311Actual
27286427.002024-06-019266Actual
25503239.062024-04-0192611Actual
23977501.002024-03-019236Actual
36543993.522025-01-319218Actual
3939832129.102025-05-0192711Actual
21580251.832023-12-0392612Actual
3689041.192025-01-3192212Actual
30775630.002024-09-019217Actual
8292232.002022-12-039265Actual
32735571.002024-11-019215Actual
17607404.002023-09-029263Actual
37954268.852025-03-0292611Actual
32855148.002024-11-019226Actual
10143418.002023-01-319213Actual
24061265.002024-03-019266Actual
30659309.002024-09-019246Actual
29533396.002024-08-019246Actual
28028593.002024-07-029263Actual
21020329.002023-12-039246Actual
16632177.002023-08-029273Actual
30718391.002024-09-019266Actual
17338197.572023-08-0292411Actual
2901280.002022-07-039246Actual
37754523.822025-03-029268Actual
2473872.002024-04-019273Actual
15954326.002023-07-039266Actual
26963619.002024-06-019214Actual
39378-11299.502025-05-019273Actual
7765207.152022-11-029228Actual
11073502.612023-01-319218Actual
9876242.002022-12-319267Actual
31490204.002024-10-019273Actual
27253223.002024-06-019256Actual
14182288.972023-05-029268Actual
34059265.002024-12-029256Actual
6785546.002022-11-029213Actual
6645235.932022-10-029228Actual
18730370.002023-10-029264Actual
14025324.002023-05-029217Actual
29507704.002024-08-019236Actual
1839435.872023-09-0292511Actual
28708422.042024-07-0292111Actual
19170793.522023-10-029218Actual
1970320.002022-06-029217Actual
35892283.712024-12-3192613Actual
18962225.002023-10-029246Actual
23771464.002024-03-019264Actual
17256253.962023-08-0292111Actual
26668250.762024-05-0192612Actual
16788436.002023-08-029265Actual
13438343.512023-04-029268Actual
1625235.872023-07-0392211Actual
5003319.002022-09-029216Actual
2989093.312024-08-0192211Actual
28790213.532024-07-0292411Actual
14683291.002023-06-029264Actual
33739168.002024-12-029273Actual
1931849.702023-10-0292211Actual
38843828.372025-04-029218Actual
36804212.472025-01-3192611Actual
3458970.972024-12-0292212Actual
35949672.002025-01-319213Actual
14120601.092023-05-029218Actual
30520470.002024-09-019265Actual
37484480.002025-03-029246Actual
24029273.002024-03-019256Actual
34889211.002024-12-319273Actual
38750710.002025-04-029217Actual
34708303.012024-12-0292213Actual
3446974.162024-12-0292511Actual
8700310.002022-12-039217Actual
13188297.002023-04-029217Actual
20318300.762023-11-0292111Actual
4270294.002022-08-029267Actual
33319157.152024-11-0192411Actual
28205509.002024-07-029215Actual
27201702.002024-06-019236Actual
25666-8609.402024-04-309277Actual
24003320.002024-03-019246Actual
19816360.002023-11-029215Actual
19399101.822023-10-0292511Actual
33860464.002024-12-029215Actual
33979188.002024-12-029226Actual
31398950.002024-10-019213Actual
11873228.002023-03-029246Actual
28530426.002024-07-029267Actual
38367790.002025-04-029214Actual
20199558.672023-11-029218Actual
1462177.002023-06-029273Actual
29592436.002024-08-019266Actual
26726127.572024-05-0192113Actual
12527166.002023-04-029273Actual
17692452.002023-09-029214Actual
22998247.002024-01-319246Actual
28147403.002024-07-029264Actual
3800371.002022-08-029265Actual
8230320.002022-12-039215Actual
36981288.982025-01-3192113Actual
23057406.002024-01-319266Actual
28438519.002024-07-029266Actual
32168205.022024-10-0192311Actual
29394421.002024-08-019265Actual
20016188.002023-11-029256Actual
9680112.002022-12-319256Actual
5721291.002022-10-029263Actual
25032285.002024-04-019246Actual
31811259.002024-10-019256Actual
5519270.782022-09-029228Actual
32347307.152024-10-0192612Actual
27818378.432024-06-0192612Actual
1427046.502023-05-0292211Actual
23922475.002024-03-019216Actual
28379408.002024-07-029246Actual
9410336.002022-12-319265Actual
13515588.002023-05-029213Actual
10203319.002023-01-319263Actual
21547153.952023-12-0392112Actual
28085216.002024-07-029273Actual
12449263.002023-04-029263Actual
10702381.002023-01-319236Actual
3475262.002022-08-029263Actual
7249363.002022-11-029216Actual
36040160.002025-01-319273Actual
32113384.812024-10-0192111Actual
10281127.002023-01-319273Actual
13377257.152023-04-029228Actual
1830117.002022-06-029256Actual
15244270.982023-06-0292111Actual
35103436.002024-12-319216Actual
23207479.882024-01-319218Actual
34917806.002024-12-319214Actual
5847484.002022-10-029214Actual
38495577.002025-04-029265Actual
13483-29794.502023-05-019276Actual
24530136.932024-03-0192112Actual
14357180.552023-05-0292611Actual
24589190.122024-03-0192612Actual
38660348.002025-04-029256Actual
38871298.062025-04-029228Actual
22230502.612023-12-319218Actual
31935561.002024-10-019267Actual
35300614.002024-12-319217Actual
27757232.682024-06-0192112Actual

Generated 2025-06-01 23:27:54.535 UTC