[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 768  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32168205.022024-10-0192311Actual
8762296.002022-12-039267Actual
12247167.752023-03-029228Actual
8371424.002022-12-039216Actual
3663271.002022-08-029264Actual
3222280.552024-10-0192511Actual
22137369.002023-12-319217Actual
9955649.582022-12-319218Actual
3976380.002022-08-029236Actual
24646666.002024-04-019213Actual
13188297.002023-04-029217Actual
21226693.522023-12-039218Actual
14148235.932023-05-029228Actual
7346360.002022-11-029236Actual
1633347.572023-07-0392511Actual
34269490.482024-12-029228Actual
26786281.962024-05-0192613Actual
35892283.712024-12-3192613Actual
29917245.442024-08-0192311Actual
13853117.002023-05-029226Actual
15954326.002023-07-039266Actual
21790262.002023-12-319264Actual
24530136.932024-03-0192112Actual
21580251.832023-12-0392612Actual
35741100.762024-12-3192212Actual
36160612.002025-01-319215Actual
25503239.062024-04-0192611Actual
3119074.162024-09-0192212Actual
32614285.002024-11-019273Actual
14357180.552023-05-0292611Actual
38247871.002025-04-029213Actual
11777192.002023-03-029226Actual
30685257.002024-09-019256Actual
6785546.002022-11-029213Actual
38750710.002025-04-029217Actual
8515201.002022-12-039246Actual
16224274.172023-07-0392111Actual
14324122.042023-05-0292411Actual
37754523.822025-03-029268Actual
18367131.612023-09-0292411Actual
4349369.272022-08-029218Actual
16306163.532023-07-0392411Actual
34415219.912024-12-0292311Actual
233360.002022-05-029214Actual
12308220.782023-03-029268Actual
1645277.362023-07-0392212Actual
12449263.002023-04-029263Actual
23057406.002024-01-319266Actual
17958230.002023-09-029246Actual
1748487.992023-08-0292212Actual
22377118.852023-12-3192211Actual
18428166.722023-09-0292611Actual
1462177.002023-06-029273Actual
34033428.002024-12-029246Actual
5332284.002022-09-029217Actual
15360268.852023-06-0292611Actual
846295.002022-05-029217Actual
21346213.532023-12-0392111Actual
9489378.002022-12-319216Actual
20016188.002023-11-029256Actual
32347307.152024-10-0192612Actual
1419278.002022-06-029264Actual
18962225.002023-10-029246Actual
3553142.002022-08-029273Actual
1560228.002022-06-029265Actual
20227292.002023-11-029228Actual
31518729.002024-10-019214Actual
9352272.002022-12-319215Actual
21547153.952023-12-0392112Actual
293291.002022-05-029264Actual
29146960.002024-08-019213Actual
16483158.212023-07-0392612Actual
9087294.002022-12-319263Actual
11650329.002023-03-029265Actual
2497884.002024-04-019226Actual
11321307.002023-03-029263Actual
987470.792022-05-029218Actual
34708303.012024-12-0292213Actual
22767313.002024-01-319264Actual
8292232.002022-12-039265Actual
15451283.742023-06-0292612Actual
36543993.522025-01-319218Actual
19548175.232023-10-0292612Actual
25657-11799.902024-04-309274Actual
28588982.922024-07-029218Actual
765291.002022-05-029266Actual
30485492.002024-09-019215Actual
28616385.942024-07-029228Actual
16986421.002023-08-029266Actual
2567437639.802024-04-3092711Actual
8889235.932022-12-039228Actual
1584180.002023-07-039226Actual
5471622.302022-09-029218Actual
18073475.002023-09-029217Actual
3940817619.302025-05-0192713Actual
6127288.002022-10-029216Actual
33059473.002024-11-019267Actual
2343649.702024-01-3192511Actual
2294490.002024-01-319226Actual
10389232.002023-01-319264Actual
20461163.532023-11-0292611Actual
23207479.882024-01-319218Actual
4721393.002022-09-029214Actual
15244270.982023-06-0292111Actual
1094213.212022-05-029268Actual
25620157.152024-04-0192612Actual
22555301.832023-12-3192612Actual
26668250.762024-05-0192612Actual
36718194.382025-01-3192311Actual
35335509.002024-12-319267Actual
3086444.002022-07-039217Actual
15418131.612023-06-0292112Actual
6923114.002022-11-029273Actual
17311119.912023-08-0292311Actual
26634232.682024-05-0192112Actual
38282478.002025-04-029263Actual
1625235.872023-07-0392211Actual
28205509.002024-07-029215Actual
2567934059.602024-04-3092712Actual
35541180.552024-12-3192211Actual
19990291.002023-11-029246Actual
13483-29794.502023-05-019276Actual
33411180.552024-11-0192112Actual
7499225.002022-11-029266Actual
2893743.312024-07-0292212Actual
6224368.002022-10-029236Actual
11182264.722023-01-319268Actual
14915271.002023-06-029246Actual
22349289.062023-12-3192111Actual
17819384.002023-09-029265Actual
9027440.002022-12-319213Actual
27343544.002024-06-019217Actual
11873228.002023-03-029246Actual
24029273.002024-03-019256Actual
23382153.952024-01-3192311Actual
24003320.002024-03-019246Actual
31759652.002024-10-019236Actual
26432460.342024-05-0192111Actual
33979188.002024-12-029226Actual
23327219.912024-01-3192111Actual
30810480.002024-09-019267Actual
37867263.532025-03-0292311Actual
26157510.002024-05-019266Actual
24384122.042024-03-0192311Actual
37458512.002025-03-029236Actual
27498367.752024-06-019268Actual
15031523.002023-06-029217Actual
15869484.002023-07-039236Actual
2854400.002022-07-039236Actual
21020329.002023-12-039246Actual
8151310.002022-12-039264Actual
28851212.472024-07-0292611Actual
36280168.002025-01-319226Actual
27611294.382024-06-0192311Actual
15721334.002023-07-039215Actual
16927305.002023-08-029246Actual
14025324.002023-05-029217Actual
36571382.912025-01-319228Actual
38402400.002025-04-029264Actual
4131380.002022-08-029266Actual
1233368.002022-06-029263Actual
16046396.002023-07-039267Actual
31398950.002024-10-019213Actual
24800265.002024-04-019264Actual
16901427.002023-08-029236Actual
20881428.002023-12-039265Actual
35158594.002024-12-319236Actual
28353761.002024-07-029236Actual
30633534.002024-09-019236Actual
34360502.902024-12-0292111Actual
11920121.002023-03-029256Actual
29452499.002024-08-019216Actual
18519281.622023-09-0292612Actual
23736600.002024-03-019214Actual
21671408.002023-12-319263Actual
35832141.612024-12-3192113Actual
10526246.002023-01-319265Actual
29089264.412024-07-0292613Actual
38460478.002025-04-029215Actual
1934568.852023-10-0292311Actual
29944234.812024-08-0192411Actual
34681269.682024-12-0292113Actual
29238218.002024-08-019273Actual
17515283.742023-08-0292612Actual
8091436.002022-12-039214Actual
28325153.002024-07-029226Actual
3939832129.102025-05-0192711Actual
13671412.002023-05-029264Actual
37510323.002025-03-029256Actual
18598.002022-05-029273Actual
29301369.002024-08-019264Actual
7638339.002022-11-029267Actual
13881332.002023-05-029236Actual
8841399.572022-12-039218Actual
4862380.002022-09-029215Actual
18611349.002023-10-029263Actual
35949672.002025-01-319213Actual
6518322.002022-10-029267Actual
39192100.762025-04-0292212Actual
7393238.002022-11-029246Actual
23235272.302024-01-319228Actual
29742851.102024-08-019218Actual
14941238.002023-06-029256Actual
9737226.002022-12-319266Actual
27936422.312024-06-0192613Actual
4673142.002022-09-029273Actual
1891237.002022-06-029266Actual
37543540.002025-03-029266Actual
1830117.002022-06-029256Actual
2654145.442024-05-0192511Actual
28240488.002024-07-029265Actual
30364224.002024-09-019273Actual
37040269.682025-01-3192613Actual
25183396.002024-04-019267Actual
33860464.002024-12-029215Actual
19936145.002023-11-029226Actual
4210259.002022-08-029217Actual
33952600.002024-12-029216Actual
17932532.002023-09-029236Actual
27903408.282024-06-0192213Actual
19964462.002023-11-029236Actual
20049326.002023-11-029266Actual
19198320.782023-10-029228Actual
9586360.002022-12-319236Actual
18988177.002023-10-029256Actual
6318128.002022-10-029256Actual
24681384.002024-04-019263Actual
31070215.662024-09-0192411Actual
19372138.002023-10-0292411Actual
1444279.482023-05-0292212Actual
26098418.002024-05-019246Actual
17607404.002023-09-029263Actual
20577256.082023-11-0292612Actual
24893334.002024-04-019265Actual
2037370.972023-11-0292311Actual
25660-16755.302024-04-309275Actual
14415144.382023-05-0292112Actual
33590413.542024-11-0192613Actual
29394421.002024-08-019265Actual
35595183.742024-12-3192411Actual
10934328.002023-01-319217Actual
32677528.002024-11-019264Actual
37634542.002025-03-029267Actual
11121255.632023-01-319228Actual
34561183.742024-12-0292112Actual
18285241.192023-09-0292111Actual
1970320.002022-06-029217Actual
23409185.872024-01-3192411Actual
24766582.002024-04-019214Actual
28650357.152024-07-029268Actual
3907234.802025-04-0292511Actual
4023280.002022-08-029246Actual
39106336.942025-04-0292611Actual
35513307.152024-12-3192111Actual
16011436.002023-07-039217Actual
36450734.002025-01-319217Actual
2455736.932024-03-0192212Actual
3792135.872025-03-0292511Actual
10064276.842022-12-319268Actual
6597442.002022-10-029218Actual
11447462.002023-03-029214Actual
3784068.852025-03-0292211Actual
1839435.872023-09-0292511Actual
3334279.872022-07-039268Actual
20939331.002023-12-039216Actual
34889211.002024-12-319273Actual
2757299.002022-07-039216Actual
5519270.782022-09-029228Actual
15756381.002023-07-039265Actual
27638228.422024-06-0192411Actual
38367790.002025-04-029214Actual
25666-8609.402024-04-309277Actual
16132264.722023-07-039228Actual
3343942.252024-11-0192212Actual
19112468.002023-10-029267Actual
28708422.042024-07-0292111Actual
31282155.642024-09-0192113Actual
24589190.122024-03-0192612Actual
2034682.682023-11-0292211Actual
25032285.002024-04-019246Actual
17784295.002023-09-029215Actual
36804212.472025-01-3192611Actual
2901280.002022-07-039246Actual
28379408.002024-07-029246Actual
2109437.452022-06-029218Actual
22047182.002023-12-319256Actual
5986371.002022-10-029215Actual
11826360.002023-03-029236Actual
2297501.002022-07-039213Actual
37132702.002025-03-029263Actual
34623347.572024-12-0292612Actual
39384-13706.102025-05-019275Actual
14889457.002023-06-029236Actual
35045360.002024-12-319265Actual
21940302.002023-12-319216Actual
38608716.002025-04-029236Actual
35210230.002024-12-319256Actual
18016328.002023-09-029266Actual
4456261.692022-08-029268Actual
5721291.002022-10-029263Actual
13438343.512023-04-029268Actual
14182288.972023-05-029268Actual
23269261.692024-01-319268Actual
1831347.572023-09-0292211Actual
29649659.002024-08-019217Actual
38553459.002025-04-029216Actual
28113889.002024-07-029214Actual
659220.002022-05-029246Actual
1931849.702023-10-0292211Actual
10702381.002023-01-319236Actual
26216540.002024-05-019217Actual
20847412.002023-12-039215Actual
38871298.062025-04-029228Actual
7826188.962022-11-029268Actual
17043393.002023-08-029217Actual
22859288.002024-01-319265Actual
39390-14129.102025-05-019277Actual
13048210.002023-04-029256Actual
31104274.172024-09-0192611Actual
32255217.782024-10-0192611Actual
35243451.002024-12-319266Actual
15628478.002023-07-039214Actual
10143418.002023-01-319213Actual
31433481.002024-10-019263Actual
2030257.002022-06-029267Actual
31043263.532024-09-0192311Actual
17572710.002023-09-029213Actual
27699285.872024-06-0192611Actual
6048285.002022-10-029265Actual
2541261.002022-07-039264Actual
36068866.002025-01-319214Actual
38132194.242025-03-0292113Actual
32465236.342024-10-0192613Actual
36923263.532025-01-3192612Actual
906238.002022-05-029267Actual
12778216.002023-04-029265Actual

Generated 2025-06-01 05:04:57.177 UTC