[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 960  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34059265.002024-12-039256Actual
31785367.002024-10-029246Actual
24646666.002024-04-029213Actual
7578480.002022-11-039217Actual
35158594.002025-01-019236Actual
29770352.602024-08-029228Actual
20461163.532023-11-0392611Actual
22172388.002024-01-019267Actual
31070215.662024-09-0292411Actual
16104611.702023-07-049218Actual
9816384.002023-01-019217Actual
32770556.002024-11-029265Actual
1462177.002023-06-039273Actual
1419278.002022-06-039264Actual
37189212.002025-03-039273Actual
15954326.002023-07-049266Actual
15326174.172023-06-0392411Actual
23207479.882024-02-019218Actual
35455431.392025-01-019268Actual
9273348.002023-01-019264Actual
18881288.002023-10-039216Actual
11729332.002023-03-039216Actual
15244270.982023-06-0392111Actual
36040160.002025-02-019273Actual
16927305.002023-08-039246Actual
4210259.002022-08-039217Actual
30930563.212024-09-029268Actual
2541261.002022-07-049264Actual
27818378.432024-06-0292612Actual
37458512.002025-03-039236Actual
5471622.302022-09-039218Actual
32255217.782024-10-0292611Actual
11979240.002023-03-039266Actual
35949672.002025-02-019213Actual
1891237.002022-06-039266Actual
21637537.002024-01-019213Actual
36663456.092025-02-0192111Actual
26372373.822024-05-029268Actual
1625235.872023-07-0492211Actual
20016188.002023-11-039256Actual
32935223.002024-11-029256Actual
37008329.332025-02-0192213Actual
10064276.842023-01-019268Actual
17607404.002023-09-039263Actual
13637421.002023-05-039214Actual
3927176.002022-08-039226Actual
3438894.382024-12-0392211Actual
13609158.002023-05-039273Actual
22377118.852024-01-0192211Actual
36160612.002025-02-019215Actual
13250316.002023-04-039267Actual
38905388.972025-04-039268Actual
233360.002022-05-039214Actual
21580251.832023-12-0492612Actual
5100302.002022-09-039236Actual
20881428.002023-12-049265Actual
10468313.002023-02-019215Actual
36543993.522025-02-019218Actual
29181487.002024-08-029263Actual
28736109.272024-07-0392211Actual
765291.002022-05-039266Actual
8468368.002022-12-049236Actual
3006445.442024-08-0292212Actual
13515588.002023-05-039213Actual
37132702.002025-03-039263Actual
16132264.722023-07-049228Actual
10994307.002023-02-019267Actual
6318128.002022-10-039256Actual
16011436.002023-07-049217Actual
19399101.822023-10-0392511Actual
1934568.852023-10-0392311Actual
14776272.002023-06-039265Actual
20577256.082023-11-0392612Actual
28298612.002024-07-039216Actual
33979188.002024-12-039226Actual
39226378.432025-04-0392612Actual
33860464.002024-12-039215Actual
34033428.002024-12-039246Actual
13933206.002023-05-039256Actual
32168205.022024-10-0292311Actual
105368.002022-05-039263Actual
35655244.382025-01-0192611Actual
7499225.002022-11-039266Actual
36745191.192025-02-0192411Actual
2558899.702024-04-0292212Actual
19548175.232023-10-0392612Actual
17984148.002023-09-039256Actual
35859295.992025-01-0192213Actual
22825387.002024-02-019215Actual
28205509.002024-07-039215Actual
5986371.002022-10-039215Actual
612345.002022-05-039236Actual
16166422.302023-07-049268Actual
35713243.322025-01-0192112Actual
1839435.872023-09-0392511Actual
20994470.002023-12-049236Actual
39018162.462025-04-0392311Actual
37310576.002025-03-039215Actual
4023280.002022-08-039246Actual
36485499.002025-02-019267Actual
37345462.002025-03-039265Actual
3663271.002022-08-039264Actual
16425148.632023-07-0492112Actual
36571382.912025-02-019228Actual
30036207.152024-08-0292112Actual
23527160.342024-02-0192112Actual
30272994.002024-09-029213Actual
7905382.002022-12-049213Actual
24951298.002024-04-029216Actual
3446974.162024-12-0392511Actual
30307560.002024-09-029263Actual
1359360.002022-06-039214Actual
19112468.002023-10-039267Actual
9680112.002023-01-019256Actual
23382153.952024-02-0192311Actual
7170271.002022-11-039265Actual
1633347.572023-07-0492511Actual
8621308.002022-12-049266Actual
31611522.002024-10-029215Actual
28971259.272024-07-0392612Actual
39106336.942025-04-0392611Actual
25269316.242024-04-029228Actual
35568192.252025-01-0192311Actual
36253702.002025-02-019216Actual
3007358.002022-07-049266Actual
2054673.102023-11-0392212Actual
29649659.002024-08-029217Actual
32909448.002024-11-029246Actual
34241819.282024-12-039218Actual
20847412.002023-12-049215Actual
22291288.972024-01-019268Actual
27343544.002024-06-029217Actual
26575227.362024-05-0292611Actual
8371424.002022-12-049216Actual
11121255.632023-02-019228Actual
14297179.492023-05-0392311Actual
27665101.822024-06-0292511Actual
17692452.002023-09-039214Actual
5907230.002022-10-039264Actual
17819384.002023-09-039265Actual
25148552.002024-04-029217Actual
2778547.572024-06-0292212Actual
29804463.212024-08-029268Actual
15756381.002023-07-049265Actual
26432460.342024-05-0292111Actual
39192100.762025-04-0392212Actual
12308220.782023-03-039268Actual
19639365.002023-11-039263Actual
22998247.002024-02-019246Actual
34889211.002025-01-019273Actual
32883569.002024-11-029236Actual
22137369.002024-01-019217Actual
23235272.302024-02-019228Actual
17932532.002023-09-039236Actual
6271313.002022-10-039246Actual
19020399.002023-10-039266Actual
31224324.172024-09-0292612Actual
38339145.002025-04-039273Actual
2881750.762024-07-0392511Actual
3601426.002022-08-039214Actual
21168307.002023-12-049267Actual
34269490.482024-12-039228Actual
15543324.002023-07-049263Actual
35595183.742025-01-0192411Actual
9586360.002023-01-019236Actual
31518729.002024-10-029214Actual
8841399.572022-12-049218Actual
34183369.002024-12-039267Actual
21254352.602023-12-049228Actual
32855148.002024-11-029226Actual
27201702.002024-06-029236Actual
35774409.282025-01-0192612Actual
22917367.002024-02-019216Actual
15031523.002023-06-039217Actual
30988314.592024-09-0292111Actual
35741100.762025-01-0192212Actual
26668250.762024-05-0292612Actual
35210230.002025-01-019256Actual
29742851.102024-08-029218Actual
30659309.002024-09-029246Actual
11447462.002023-03-039214Actual
32557473.002024-11-029263Actual
33531243.362024-11-0292113Actual
38460478.002025-04-039215Actual
6785546.002022-11-039213Actual
24411189.062024-03-0292411Actual
20106448.002023-11-039217Actual
38634345.002025-04-039246Actual
26098418.002024-05-029246Actual
9955649.582023-01-019218Actual
27611294.382024-06-0292311Actual
2037370.972023-11-0392311Actual
27638228.422024-06-0292411Actual
7249363.002022-11-039216Actual
18108259.002023-09-039267Actual
31731180.002024-10-029226Actual
14120601.092023-05-039218Actual
10281127.002023-02-019273Actual
29944234.812024-08-0292411Actual
32432401.262024-10-0292213Actual
29146960.002024-08-029213Actual
7826188.962022-11-039268Actual
35130204.002025-01-019226Actual
12857281.002023-04-039216Actual
22612618.002024-02-019213Actual
23469222.042024-02-0192611Actual
37692772.312025-03-039218Actual
9027440.002023-01-019213Actual
30896360.182024-09-029228Actual
13483-29794.502023-05-029276Actual
5721291.002022-10-039263Actual
434232.002022-05-039265Actual
25416107.142024-04-0292311Actual
15066392.002023-06-039267Actual
13489-11239.202023-05-029278Actual
21882281.002024-01-019265Actual
5147164.002022-09-039246Actual
30098300.762024-08-0292612Actual
31104274.172024-09-0292611Actual
18936448.002023-10-039236Actual
6048285.002022-10-039265Actual
14915271.002023-06-039246Actual
34007639.002024-12-039236Actual
27464576.852024-06-029228Actual
6127288.002022-10-039216Actual
13377257.152023-04-039228Actual
25705640.002024-05-029213Actual
2030257.002022-06-039267Actual
29394421.002024-08-029265Actual
14357180.552023-05-0392611Actual
1831347.572023-09-0392211Actual
26726127.572024-05-0292113Actual
38750710.002025-04-039217Actual
6923114.002022-11-039273Actual
1427046.502023-05-0392211Actual
308681082.922024-09-029218Actual
19816360.002023-11-039215Actual
24329207.152024-03-0292111Actual
39344380.212025-04-0392613Actual
14974332.002023-06-039266Actual
21076410.002023-12-049266Actual
1139972.002023-03-039273Actual
33894530.002024-12-039265Actual
12247167.752023-03-039228Actual
3742294.002022-08-039215Actual
28763188.002024-07-0392311Actual
16753426.002023-08-039215Actual
15508729.002023-07-049213Actual
3101692.252024-09-0292211Actual
4862380.002022-09-039215Actual
34708303.012024-12-0392213Actual
1175514.002022-06-039213Actual
22258243.512024-01-019228Actual
3553142.002022-08-039273Actual
34952499.002025-01-019264Actual
18428166.722023-09-0392611Actual
16575360.002023-08-039263Actual
25827714.002024-05-029214Actual
19851313.002023-11-039265Actual
16540636.002023-08-039213Actual
17904135.002023-09-039226Actual
2370872.002024-03-029273Actual
33059473.002024-11-029267Actual
9489378.002023-01-019216Actual
3343942.252024-11-0292212Actual
23355143.312024-02-0192211Actual
22555301.832024-01-0192612Actual
4397313.212022-08-039228Actual
13881332.002023-05-039236Actual
5659374.002022-10-039213Actual
25654-9109.802024-05-019273Actual
23829432.002024-03-029215Actual
26935228.002024-06-029273Actual
21346213.532023-12-0492111Actual
4783307.002022-09-039264Actual
19372138.002023-10-0392411Actual
12058329.002023-03-039217Actual
5003319.002022-09-039216Actual
12637313.002023-04-039264Actual
31993823.822024-10-029218Actual
17136528.362023-08-039218Actual
2034682.682023-11-0392211Actual
38580276.002025-04-039226Actual
11261561.002023-03-039213Actual
32055426.852024-10-029268Actual
24472301.832024-03-0292611Actual
21995528.002024-01-019236Actual
14473217.782023-05-0392612Actual
14941238.002023-06-039256Actual
20754672.002023-12-049214Actual
21940302.002024-01-019216Actual
34681269.682024-12-0392113Actual
27253223.002024-06-029256Actual
3677299.702025-02-0192511Actual
8292232.002022-12-049265Actual
31162209.272024-09-0292112Actual
18611349.002023-10-039263Actual
38785444.002025-04-039267Actual
23736600.002024-03-029214Actual
32465236.342024-10-0292613Actual
23864381.002024-03-029265Actual
12120226.002023-03-039267Actual
16901427.002023-08-039236Actual
2435123.002022-07-049273Actual
33952600.002024-12-039216Actual
35541180.552025-01-0192211Actual
1584180.002023-07-049226Actual
1560228.002022-06-039265Actual
32828660.002024-11-029216Actual
34503384.812024-12-0392611Actual
31844462.002024-10-029266Actual
38012146.512025-03-0392112Actual
3907234.802025-04-0392511Actual
38608716.002025-04-039236Actual
38693535.002025-04-039266Actual
32968598.002024-11-029266Actual
10749322.002023-02-019246Actual
10143418.002023-02-019213Actual
19605576.002023-11-039213Actual
38190480.212025-03-0392613Actual
3413451.002022-08-039213Actual
17078284.002023-08-039267Actual
12199402.602023-03-039218Actual
2854400.002022-07-049236Actual
25032285.002024-04-029246Actual
25922616.002024-05-029215Actual
29978263.532024-08-0292611Actual
20519132.682023-11-0392112Actual
25657-11799.902024-05-019274Actual
3940321733.202025-05-0292712Actual
12527166.002023-04-039273Actual
30578582.002024-09-029216Actual
27936422.312024-06-0292613Actual
27556406.092024-06-0292111Actual
23114392.002024-02-019217Actual
21848448.002024-01-019215Actual
20669392.002023-12-049263Actual

Generated 2025-06-02 22:46:56.747 UTC