[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 960  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19170793.522023-10-029218Actual
6923114.002022-11-029273Actual
19548175.232023-10-0292612Actual
7826188.962022-11-029268Actual
33802408.002024-12-029264Actual
30307560.002024-09-019263Actual
35741100.762024-12-3192212Actual
28240488.002024-07-029265Actual
10855319.002023-01-319266Actual
1745785.872023-08-0292112Actual
12778216.002023-04-029265Actual
30364224.002024-09-019273Actual
35184360.002024-12-319246Actual
38282478.002025-04-029263Actual
18823440.002023-10-029265Actual
33558253.892024-11-0192213Actual
26098418.002024-05-019246Actual
37634542.002025-03-029267Actual
1645277.362023-07-0392212Actual
30775630.002024-09-019217Actual
3677299.702025-01-3192511Actual
28790213.532024-07-0292411Actual
21671408.002023-12-319263Actual
19432227.362023-10-0292611Actual
2778547.572024-06-0192212Actual
9489378.002022-12-319216Actual
2547089.062024-04-0192511Actual
38660348.002025-04-029256Actual
23922475.002024-03-019216Actual
16046396.002023-07-039267Actual
13480-14059.802023-05-019275Actual
15360268.852023-06-0292611Actual
846295.002022-05-029217Actual
20427102.892023-11-0292511Actual
37403515.002025-03-029216Actual
30098300.762024-08-0192612Actual
29301369.002024-08-019264Actual
15152252.602023-06-029228Actual
19112468.002023-10-029267Actual
27464576.852024-06-019228Actual
3475262.002022-08-029263Actual
32465236.342024-10-0192613Actual
515364.002022-05-029216Actual
29533396.002024-08-019246Actual
29089264.412024-07-0292613Actual
33647781.002024-12-029213Actual
2172873.002023-12-319273Actual
23616556.002024-03-019213Actual
36068866.002025-01-319214Actual
37894273.102025-03-0292411Actual
16367143.312023-07-0392611Actual
17311119.912023-08-0292311Actual
25416107.142024-04-0192311Actual
8468368.002022-12-039236Actual
35421364.722024-12-319228Actual
2678358.002022-07-039265Actual
10389232.002023-01-319264Actual
17692452.002023-09-029214Actual
11920121.002023-03-029256Actual
2370872.002024-03-019273Actual
26124371.002024-05-019256Actual
9737226.002022-12-319266Actual
38074409.282025-03-0292612Actual
7393238.002022-11-029246Actual
27378447.002024-06-019267Actual
1444279.482023-05-0292212Actual
10329360.002023-01-319214Actual
24210540.492024-03-019218Actual
27757232.682024-06-0192112Actual
6456480.002022-10-029217Actual
19964462.002023-11-029236Actual
36485499.002025-01-319267Actual
35949672.002025-01-319213Actual
20789384.002023-12-039264Actual
22825387.002024-01-319215Actual
12857281.002023-04-029216Actual
2034682.682023-11-0292211Actual
16788436.002023-08-029265Actual
37458512.002025-03-029236Actual
39106336.942025-04-0292611Actual
10749322.002023-01-319246Actual
33179437.452024-11-019268Actual
32770556.002024-11-019265Actual
27286427.002024-06-019266Actual
29452499.002024-08-019216Actual
2218288.972022-06-029268Actual
20260393.512023-11-029268Actual
12247167.752023-03-029228Actual
2435123.002022-07-039273Actual
1891237.002022-06-029266Actual
33025707.002024-11-019217Actual
18340131.612023-09-0292311Actual
21428188.002023-12-0392411Actual
12716378.002023-04-029215Actual
32021454.122024-10-019228Actual
35243451.002024-12-319266Actual
1462177.002023-06-029273Actual
21401199.702023-12-0392311Actual
8091436.002022-12-039214Actual
31104274.172024-09-0192611Actual
7170271.002022-11-029265Actual
34889211.002024-12-319273Actual
5847484.002022-10-029214Actual
28028593.002024-07-029263Actual
2037370.972023-11-0292311Actual
13001305.002023-04-029246Actual
39344380.212025-04-0292613Actual
25660-16755.302024-04-309275Actual
20016188.002023-11-029256Actual
38905388.972025-04-029268Actual
18936448.002023-10-029236Actual
659220.002022-05-029246Actual
2435790.122024-03-0192211Actual
18428166.722023-09-0292611Actual
19399101.822023-10-0292511Actual
15066392.002023-06-029267Actual
22464307.152023-12-3192611Actual
28379408.002024-07-029246Actual
34952499.002024-12-319264Actual
2294490.002024-01-319226Actual
22349289.062023-12-3192111Actual
15814420.002023-07-039216Actual
16695324.002023-08-029264Actual
30605276.002024-09-019226Actual
28405310.002024-07-029256Actual
15326174.172023-06-0292411Actual
13826464.002023-05-029216Actual
14297179.492023-05-0292311Actual
19077466.002023-10-029217Actual
26017452.002024-05-019216Actual
21374116.722023-12-0392211Actual
28909209.272024-07-0292112Actual
1687135.002022-06-029226Actual
33952600.002024-12-029216Actual
29742851.102024-08-019218Actual
3222280.552024-10-0192511Actual
31611522.002024-10-019215Actual
23409185.872024-01-3192411Actual
25148552.002024-04-019217Actual
9273348.002022-12-319264Actual
1633347.572023-07-0392511Actual
3553142.002022-08-029273Actual
14834388.002023-06-029216Actual
1934568.852023-10-0292311Actual
29978263.532024-08-0192611Actual
23771464.002024-03-019264Actual
27498367.752024-06-019268Actual
31162209.272024-09-0192112Actual
31844462.002024-10-019266Actual
36923263.532025-01-3192612Actual
3792135.872025-03-0292511Actual
18016328.002023-09-029266Actual
16483158.212023-07-0392612Actual
12527166.002023-04-029273Actual
4023280.002022-08-029246Actual
34302385.942024-12-029268Actual
14530504.002023-06-029213Actual
22732582.002024-01-319214Actual
16166422.302023-07-039268Actual
23269261.692024-01-319268Actual
35713243.322024-12-3192112Actual
28763188.002024-07-0292311Actual
12199402.602023-03-029218Actual
3006445.442024-08-0192212Actual
22404153.952023-12-3192311Actual
8762296.002022-12-039267Actual
20881428.002023-12-039265Actual
18598.002022-05-029273Actual
32557473.002024-11-019263Actual
9410336.002022-12-319265Actual
4673142.002022-09-029273Actual
21848448.002023-12-319215Actual
5907230.002022-10-029264Actual
31043263.532024-09-0192311Actual
10143418.002023-01-319213Actual
29917245.442024-08-0192311Actual
19639365.002023-11-029263Actual
1839435.872023-09-0292511Actual
34360502.902024-12-0292111Actual
16953184.002023-08-029256Actual
14060428.002023-05-029267Actual
17164213.212023-08-029228Actual
36040160.002025-01-319273Actual
28085216.002024-07-029273Actual
21940302.002023-12-319216Actual
3227538.972022-07-039218Actual
10994307.002023-01-319267Actual
1625235.872023-07-0392211Actual
26072782.002024-05-019236Actual
13048210.002023-04-029256Actual
10064276.842022-12-319268Actual
33353241.192024-11-0192611Actual
23327219.912024-01-3192111Actual
27993932.002024-07-029213Actual
3438894.382024-12-0292211Actual
2497884.002024-04-019226Actual
31309264.412024-09-0192213Actual
12954328.002023-04-029236Actual
38963345.452025-04-0292111Actual
20939331.002023-12-039216Actual
18519281.622023-09-0292612Actual
32313217.782024-10-0192112Actual
39045294.382025-04-0292411Actual
5392237.002022-09-029267Actual
29029213.542024-07-0292113Actual
24681384.002024-04-019263Actual
6845371.002022-11-029263Actual
2109437.452022-06-029218Actual
23829432.002024-03-019215Actual
15418131.612023-06-0292112Actual
8562192.002022-12-039256Actual
29649659.002024-08-019217Actual
17607404.002023-09-029263Actual
21226693.522023-12-039218Actual
45412.002022-05-029213Actual
30685257.002024-09-019256Actual
29684475.002024-08-019267Actual
34091409.002024-12-029266Actual
2541261.002022-07-039264Actual
7031285.002022-11-029264Actual
37430168.002025-03-029226Actual
2901280.002022-07-039246Actual
26575227.362024-05-0192611Actual
27611294.382024-06-0192311Actual
28205509.002024-07-029215Actual
13881332.002023-05-029236Actual
26786281.962024-05-0192613Actual
39381-13120.202025-05-019274Actual
22021307.002023-12-319246Actual
36691143.312025-01-3192211Actual
19909403.002023-11-029216Actual
7297172.002022-11-029226Actual
5253305.002022-09-029266Actual
37008329.332025-01-3192213Actual
37720543.522025-03-029228Actual
24029273.002024-03-019256Actual
38785444.002025-04-029267Actual
32522781.002024-11-019213Actual
25058137.002024-04-019256Actual
1748487.992023-08-0292212Actual
19816360.002023-11-029215Actual
30036207.152024-08-0192112Actual
20461163.532023-11-0292611Actual
37600608.002025-03-029217Actual
4131380.002022-08-029266Actual
3939832129.102025-05-0192711Actual
2145537.992023-12-0392511Actual
16660684.002023-08-029214Actual
31490204.002024-10-019273Actual
27173204.002024-06-019226Actual
38750710.002025-04-029217Actual
30485492.002024-09-019215Actual
21547153.952023-12-0392112Actual
23114392.002024-01-319217Actual
1728490.122023-08-0292211Actual
39226378.432025-04-0292612Actual
23469222.042024-01-3192611Actual
2893743.312024-07-0292212Actual
33145343.512024-11-019228Actual
35513307.152024-12-3192111Actual
36280168.002025-01-319226Actual
3148229.002022-07-039267Actual
13550435.002023-05-029263Actual
38159236.342025-03-0292213Actual
14473217.782023-05-0292612Actual
8371424.002022-12-039216Actual
24858324.002024-04-019215Actual
13474-15187.502023-05-019273Actual
25620157.152024-04-0192612Actual
1783257.002022-06-029246Actual
32968598.002024-11-019266Actual
14915271.002023-06-029246Actual
14242225.232023-05-0292111Actual
28353761.002024-07-029236Actual
22859288.002024-01-319265Actual
22704150.002024-01-319273Actual
29862422.042024-08-0192111Actual
30930563.212024-09-019268Actual
38843828.372025-04-029218Actual
131170.002022-06-029273Actual
37310576.002025-03-029215Actual
30392653.002024-09-019214Actual
13609158.002023-05-029273Actual
1736417.002022-06-029236Actual
15869484.002023-07-039236Actual
2538944.382024-04-0192211Actual
36393479.002025-01-319266Actual
35774409.282024-12-3192612Actual
134774833.002023-05-019274Actual
16927305.002023-08-029246Actual
22137369.002023-12-319217Actual
8841399.572022-12-039218Actual
6127288.002022-10-029216Actual
20577256.082023-11-0292612Actual
8700310.002022-12-039217Actual
20318300.762023-11-0292111Actual
38693535.002025-04-029266Actual
4535374.002022-09-029213Actual
18611349.002023-10-029263Actual
7765207.152022-11-029228Actual
22431192.252023-12-3192411Actual
13515588.002023-05-029213Actual
28530426.002024-07-029267Actual
15895263.002023-07-039246Actual
31070215.662024-09-0192411Actual
11873228.002023-03-029246Actual
38608716.002025-04-029236Actual
1949070.972023-10-0292112Actual
7440100.002022-11-029256Actual
27665101.822024-06-0192511Actual
39192100.762025-04-0292212Actual
5051142.002022-09-029226Actual
20994470.002023-12-039236Actual
24152316.002024-03-019267Actual
21046242.002023-12-039256Actual
14324122.042023-05-0292411Actual
31646514.002024-10-019265Actual
3275205.632022-07-039228Actual
15543324.002023-07-039263Actual
28588982.922024-07-029218Actual
25006519.002024-04-019236Actual
35103436.002024-12-319216Actual
34007639.002024-12-029236Actual
28325153.002024-07-029226Actual
36334396.002025-01-319246Actual
23149464.002024-01-319267Actual
17784295.002023-09-029215Actual
11121255.632023-01-319228Actual
4924291.002022-09-029265Actual
32909448.002024-11-019246Actual
32855148.002024-11-019226Actual
2157269.272022-06-029228Actual
18696599.002023-10-029214Actual
37812293.322025-03-0292111Actual
4721393.002022-09-029214Actual

Generated 2025-06-01 22:09:36.200 UTC