[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 500  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36571382.912025-01-179228Actual
13853117.002023-04-189226Actual
35335509.002024-12-179267Actual
7826188.962022-10-199268Actual
36718194.382025-01-1792311Actual
23409185.872024-01-1792411Actual
26963619.002024-05-189214Actual
29559246.002024-07-189256Actual
8371424.002022-11-199216Actual
14060428.002023-04-189267Actual
25862494.002024-04-179264Actual
27903408.282024-05-1892213Actual
22464307.152023-12-1792611Actual
7440100.002022-10-199256Actual
22859288.002024-01-179265Actual
2497884.002024-03-189226Actual
34059265.002024-11-189256Actual
17164213.212023-07-199228Actual
32055426.852024-09-179268Actual
19964462.002023-10-199236Actual
10855319.002023-01-179266Actual
14564409.002023-05-199263Actual
19112468.002023-09-189267Actual
8091436.002022-11-199214Actual
33353241.192024-10-1892611Actual
16224274.172023-06-1992111Actual
21848448.002023-12-179215Actual
27556406.092024-05-1892111Actual
29181487.002024-07-189263Actual
33802408.002024-11-189264Actual
25620157.152024-03-1892612Actual
24893334.002024-03-189265Actual
12527166.002023-03-199273Actual
9273348.002022-12-179264Actual
14649577.002023-05-199214Actual
35741100.762024-12-1792212Actual
8151310.002022-11-199264Actual
21790262.002023-12-179264Actual
21428188.002023-11-1992411Actual
38339145.002025-03-199273Actual
28028593.002024-06-189263Actual
11182264.722023-01-179268Actual
26311967.772024-04-179218Actual
34797862.002024-12-179213Actual
2252278.422023-12-1792112Actual
28325153.002024-06-189226Actual
10468313.002023-01-179215Actual
1359360.002022-05-199214Actual
16632177.002023-07-199273Actual
4270294.002022-07-199267Actual
13474-15187.502023-04-179273Actual
3458970.972024-11-1892212Actual
24271422.302024-02-169268Actual
2989093.312024-07-1892211Actual
18428166.722023-08-1992611Actual
24589190.122024-02-1692612Actual
1728490.122023-07-1992211Actual
2620355.002022-06-199215Actual
26997409.002024-05-189264Actual
16425148.632023-06-1992112Actual
25032285.002024-03-189246Actual
37812293.322025-02-1692111Actual
12058329.002023-02-169217Actual
23269261.692024-01-179268Actual
39384-13706.102025-04-179275Actual
31398950.002024-09-179213Actual
916585.002022-12-179273Actual
31518729.002024-09-179214Actual
5580248.062022-08-199268Actual
29452499.002024-07-189216Actual
515364.002022-04-189216Actual
26634232.682024-04-1792112Actual
16046396.002023-06-199267Actual
105368.002022-04-189263Actual
12387426.002023-03-199213Actual
27146447.002024-05-189216Actual
12120226.002023-02-169267Actual
3940817619.302025-04-1792713Actual
21254352.602023-11-199228Actual
18486200.762023-08-1992112Actual
14530504.002023-05-199213Actual
13671412.002023-04-189264Actual
5332284.002022-08-199217Actual
1560098.002023-06-199273Actual
19639365.002023-10-199263Actual
1427046.502023-04-1892211Actual
34503384.812024-11-1892611Actual
10329360.002023-01-179214Actual
7499225.002022-10-199266Actual
29533396.002024-07-189246Actual
25669-10404.002024-04-169278Actual
22291288.972023-12-179268Actual
987470.792022-04-189218Actual
28495809.002024-06-189217Actual
15152252.602023-05-199228Actual
37543540.002025-02-169266Actual
29770352.602024-07-189228Actual
15663385.002023-06-199264Actual
7717385.942022-10-199218Actual
11121255.632023-01-179228Actual
6224368.002022-09-189236Actual
25183396.002024-03-189267Actual
21076410.002023-11-199266Actual
18227364.722023-08-199268Actual
30775630.002024-08-189217Actual
31785367.002024-09-179246Actual
31811259.002024-09-179256Actual
22431192.252023-12-1792411Actual
19990291.002023-10-199246Actual
2297501.002022-06-199213Actual
23616556.002024-02-169213Actual
29238218.002024-07-189273Actual
30930563.212024-08-189268Actual
35859295.992024-12-1792213Actual
4070150.002022-07-199256Actual
34007639.002024-11-189236Actual
15244270.982023-05-1992111Actual
1687135.002022-05-199226Actual
26843800.002024-05-189213Actual
13637421.002023-04-189214Actual
20519132.682023-10-1992112Actual
34033428.002024-11-189246Actual
6923114.002022-10-199273Actual
131170.002022-05-199273Actual
28298612.002024-06-189216Actual
1736548.632023-07-1992511Actual
12905111.002023-03-199226Actual
5392237.002022-08-199267Actual
24029273.002024-02-169256Actual
370971056.002025-02-169213Actual
2394974.002024-02-169226Actual
26668250.762024-04-1792612Actual
13250316.002023-03-199267Actual
10203319.002023-01-179263Actual
7249363.002022-10-199216Actual
30485492.002024-08-189215Actual
18367131.612023-08-1992411Actual
5100302.002022-08-199236Actual
34832509.002024-12-179263Actual
32677528.002024-10-189264Actual
22230502.612023-12-179218Actual
12637313.002023-03-199264Actual
23382153.952024-01-1792311Actual
4131380.002022-07-199266Actual
34442209.272024-11-1892411Actual
4210259.002022-07-199217Actual
21580251.832023-11-1992612Actual
26072782.002024-04-179236Actual
25827714.002024-04-179214Actual
8621308.002022-11-199266Actual
18936448.002023-09-189236Actual
2157269.272022-05-199228Actual
30685257.002024-08-189256Actual
8292232.002022-11-199265Actual
13188297.002023-03-199217Actual
9876242.002022-12-179267Actual
35595183.742024-12-1792411Actual
26017452.002024-04-179216Actual
8700310.002022-11-199217Actual
20227292.002023-10-199228Actual
563124.002022-04-189226Actual
32828660.002024-10-189216Actual
36160612.002025-01-179215Actual
15895263.002023-06-199246Actual
8841399.572022-11-199218Actual
1527244.382023-05-1992211Actual
11920121.002023-02-169256Actual
31070215.662024-08-1892411Actual
4456261.692022-07-199268Actual
22647336.002024-01-179263Actual
2538944.382024-03-1892211Actual
20427102.892023-10-1992511Actual
29056401.262024-06-1892213Actual
12575387.002023-03-199214Actual
21288292.002023-11-199268Actual
28909209.272024-06-1892112Actual
2678358.002022-06-199265Actual
17607404.002023-08-199263Actual
36543993.522025-01-179218Actual
12247167.752023-02-169228Actual
34917806.002024-12-179214Actual
29146960.002024-07-189213Actual
22080370.002023-12-179266Actual
35892283.712024-12-1792613Actual
15451283.742023-05-1992612Actual
31341273.192024-08-1892613Actual
4862380.002022-08-199215Actual
26339395.032024-04-179228Actual
25006519.002024-03-189236Actual
6785546.002022-10-199213Actual
2483514.002022-06-199214Actual
23114392.002024-01-179217Actual
26460196.512024-04-1792211Actual
9027440.002022-12-179213Actual
39226378.432025-03-1992612Actual
15756381.002023-06-199265Actual
34415219.912024-11-1892311Actual
1035228.362022-04-189228Actual
29592436.002024-07-189266Actual
36862165.662025-01-1792112Actual
35158594.002024-12-179236Actual
3343942.252024-10-1892212Actual
2443842.252024-02-1692511Actual
2072689.002023-11-199273Actual
20199558.672023-10-199218Actual
23922475.002024-02-169216Actual
24210540.492024-02-169218Actual
5003319.002022-08-199216Actual
28530426.002024-06-189267Actual
7170271.002022-10-199265Actual
35184360.002024-12-179246Actual
17136528.362023-07-199218Actual
24152316.002024-02-169267Actual
19696166.002023-10-199273Actual
38843828.372025-03-199218Actual
1949070.972023-09-1892112Actual
10003358.662022-12-179228Actual
32405253.892024-09-1792113Actual
38634345.002025-03-199246Actual
35513307.152024-12-1792111Actual
14148235.932023-04-189228Actual
17078284.002023-07-199267Actual
19909403.002023-10-199216Actual
19816360.002023-10-199215Actual
3006445.442024-07-1892212Actual
30520470.002024-08-189265Actual
19758310.002023-10-199264Actual
21046242.002023-11-199256Actual
5051142.002022-08-199226Actual
6175139.002022-09-189226Actual
33979188.002024-11-189226Actual
27286427.002024-05-189266Actual
32735571.002024-10-189215Actual
2218288.972022-05-199268Actual
38553459.002025-03-199216Actual
21547153.952023-11-1992112Actual
25416107.142024-03-1892311Actual
22021307.002023-12-179246Actual
9816384.002022-12-179217Actual
3677299.702025-01-1792511Actual
15954326.002023-06-199266Actual
25666-8609.402024-04-169277Actual
2567437639.802024-04-1692711Actual
23057406.002024-01-179266Actual
32770556.002024-10-189265Actual
24646666.002024-03-189213Actual
24681384.002024-03-189263Actual
33682448.002024-11-189263Actual
34952499.002024-12-179264Actual
1233368.002022-05-199263Actual
22998247.002024-01-179246Actual
38074409.282025-02-1692612Actual
35713243.322024-12-1792112Actual
7638339.002022-10-199267Actual
4721393.002022-08-199214Actual
9410336.002022-12-179265Actual
25663-19199.702024-04-169276Actual
16367143.312023-06-1992611Actual
3275205.632022-06-199228Actual
21168307.002023-11-199267Actual
28588982.922024-06-189218Actual
25740483.002024-04-179263Actual
25361300.762024-03-1892111Actual
33767633.002024-11-189214Actual
3907234.802025-03-1992511Actual
10934328.002023-01-179217Actual
17692452.002023-08-199214Actual
14889457.002023-05-199236Actual
12857281.002023-03-199216Actual
19170793.522023-09-189218Actual
33590413.542024-10-1892613Actual
31553413.002024-09-179264Actual
19936145.002023-10-199226Actual
12778216.002023-03-199265Actual
34183369.002024-11-189267Actual
39045294.382025-03-1992411Actual
36280168.002025-01-179226Actual
2054673.102023-10-1992212Actual
3742294.002022-07-199215Actual
25269316.242024-03-189228Actual
31043263.532024-08-1892311Actual
28438519.002024-06-189266Actual
29804463.212024-07-189268Actual
13486-22169.702023-04-179277Actual
30036207.152024-07-1892112Actual
4397313.212022-07-199228Actual
11321307.002023-02-169263Actual
29507704.002024-07-189236Actual
1139972.002023-02-169273Actual
30183329.332024-07-1892213Actual
23736600.002024-02-169214Actual
1645277.362023-06-1992212Actual
10143418.002023-01-179213Actual
27464576.852024-05-189228Actual
27378447.002024-05-189267Actual
29359582.002024-07-189215Actual
39393-6210.902025-04-179278Actual
16166422.302023-06-199268Actual
24800265.002024-03-189264Actual
1175514.002022-05-199213Actual
22258243.512023-12-179228Actual
27818378.432024-05-1892612Actual
20461163.532023-10-1992611Actual
11588364.002023-02-169215Actual
1625235.872023-06-1992211Actual
5907230.002022-09-189264Actual
34091409.002024-11-189266Actual
1498432.002022-05-199215Actual
25091388.002024-03-189266Actual
21882281.002023-12-179265Actual
9213440.002022-12-179214Actual
2294490.002024-01-179226Actual
35949672.002025-01-179213Actual
17256253.962023-07-1992111Actual
15360268.852023-05-1992611Actual
22732582.002024-01-179214Actual
20754672.002023-11-199214Actual
3800371.002022-07-199265Actual
26878672.002024-05-189263Actual
1866882.002023-09-189273Actual
30988314.592024-08-1892111Actual
4595249.002022-08-199263Actual
26726127.572024-04-1792113Actual
21967129.002023-12-179226Actual
45412.002022-04-189213Actual
28708422.042024-06-1892111Actual
34269490.482024-11-189228Actual
8889235.932022-11-199228Actual
2435123.002022-06-199273Actual
18073475.002023-08-199217Actual
32614285.002024-10-189273Actual
21671408.002023-12-179263Actual
9586360.002022-12-179236Actual
36195387.002025-01-179265Actual
2567934059.602024-04-1692712Actual
21374116.722023-11-1992211Actual

Generated 2025-05-19 02:06:19.658 UTC