[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 896  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33894530.002024-12-039265Actual
38553459.002025-04-039216Actual
16540636.002023-08-039213Actual
15543324.002023-07-049263Actual
3446974.162024-12-0392511Actual
35949672.002025-02-019213Actual
34832509.002025-01-019263Actual
37217849.002025-03-039214Actual
24118422.002024-03-029217Actual
18598.002022-05-039273Actual
34442209.272024-12-0392411Actual
35595183.742025-01-0192411Actual
34183369.002024-12-039267Actual
4397313.212022-08-039228Actual
3879338.002022-08-039216Actual
27584138.002024-06-0292211Actual
34415219.912024-12-0392311Actual
34561183.742024-12-0392112Actual
8419145.002022-12-049226Actual
1498432.002022-06-039215Actual
36485499.002025-02-019267Actual
18227364.722023-09-039268Actual
17932532.002023-09-039236Actual
17904135.002023-09-039226Actual
30659309.002024-09-029246Actual
10203319.002023-02-019263Actual
33237409.282024-11-0292111Actual
25957532.002024-05-029265Actual
15124667.762023-06-039218Actual
19936145.002023-11-039226Actual
24800265.002024-04-029264Actual
2989093.312024-08-0292211Actual
765291.002022-05-039266Actual
12637313.002023-04-039264Actual
35300614.002025-01-019217Actual
25620157.152024-04-0292612Actual
4456261.692022-08-039268Actual
18166492.002023-09-039218Actual
10796192.002023-02-019256Actual
14974332.002023-06-039266Actual
38159236.342025-03-0392213Actual
34503384.812024-12-0392611Actual
3275205.632022-07-049228Actual
38693535.002025-04-039266Actual
26878672.002024-06-029263Actual
38132194.242025-03-0392113Actual
37252576.002025-03-039264Actual
18881288.002023-10-039216Actual
21882281.002024-01-019265Actual
9352272.002023-01-019215Actual
27286427.002024-06-029266Actual
35568192.252025-01-0192311Actual
19432227.362023-10-0392611Actual
19909403.002023-11-039216Actual
10526246.002023-02-019265Actual
30427546.002024-09-029264Actual
35158594.002025-01-019236Actual
36571382.912025-02-019228Actual
31518729.002024-10-029214Actual
14889457.002023-06-039236Actual
14120601.092023-05-039218Actual
18730370.002023-10-039264Actual
563124.002022-05-039226Actual
23382153.952024-02-0192311Actual
38367790.002025-04-039214Actual
3927176.002022-08-039226Actual
2541261.002022-07-049264Actual
22021307.002024-01-019246Actual
30036207.152024-08-0292112Actual
14861148.002023-06-039226Actual
3601426.002022-08-039214Actual
8562192.002022-12-049256Actual
35335509.002025-01-019267Actual
5847484.002022-10-039214Actual
8230320.002022-12-049215Actual
3742294.002022-08-039215Actual
2455736.932024-03-0292212Actual
3689041.192025-02-0192212Actual
706145.002022-05-039256Actual
20461163.532023-11-0392611Actual
31341273.192024-09-0292613Actual
7578480.002022-11-039217Actual
29507704.002024-08-029236Actual
8515201.002022-12-049246Actual
10329360.002023-02-019214Actual
2054673.102023-11-0392212Actual
3086444.002022-07-049217Actual
38634345.002025-04-039246Actual
17784295.002023-09-039215Actual
28971259.272024-07-0392612Actual
29394421.002024-08-029265Actual
29146960.002024-08-029213Actual
19290274.172023-10-0392111Actual
6048285.002022-10-039265Actual
26372373.822024-05-029268Actual
8889235.932022-12-049228Actual
12308220.782023-03-039268Actual
29359582.002024-08-029215Actual
12716378.002023-04-039215Actual
39384-13706.102025-05-029275Actual
20049326.002023-11-039266Actual
25006519.002024-04-029236Actual
8292232.002022-12-049265Actual
3940817619.302025-05-0292713Actual
29742851.102024-08-029218Actual
16166422.302023-07-049268Actual
1839435.872023-09-0392511Actual
27699285.872024-06-0292611Actual
19112468.002023-10-039267Actual
293291.002022-05-039264Actual
38785444.002025-04-039267Actual
19372138.002023-10-0392411Actual
22258243.512024-01-019228Actual
8468368.002022-12-049236Actual
15326174.172023-06-0392411Actual
34033428.002024-12-039246Actual
26339395.032024-05-029228Actual
2370872.002024-03-029273Actual
30520470.002024-09-029265Actual
846295.002022-05-039217Actual
30988314.592024-09-0292111Actual
4070150.002022-08-039256Actual
30183329.332024-08-0292213Actual
39387945.002025-05-029276Actual
2297501.002022-07-049213Actual
4721393.002022-09-039214Actual
27088360.002024-06-029265Actual
3006445.442024-08-0292212Actual
21756509.002024-01-019214Actual
2893743.312024-07-0392212Actual
7297172.002022-11-039226Actual
22230502.612024-01-019218Actual
26216540.002024-05-029217Actual
22349289.062024-01-0192111Actual
8091436.002022-12-049214Actual
28438519.002024-07-039266Actual
7717385.942022-11-039218Actual
7249363.002022-11-039216Actual
28147403.002024-07-039264Actual
13881332.002023-05-039236Actual
27757232.682024-06-0292112Actual
2145537.992023-12-0492511Actual
14530504.002023-06-039213Actual
17399283.742023-08-0392611Actual
39311418.802025-04-0392213Actual
37403515.002025-03-039216Actual
34360502.902024-12-0392111Actual
31043263.532024-09-0292311Actual
30364224.002024-09-029273Actual
2778547.572024-06-0292212Actual
10702381.002023-02-019236Actual
45412.002022-05-039213Actual
23149464.002024-02-019267Actual
17311119.912023-08-0392311Actual
4349369.272022-08-039218Actual
7170271.002022-11-039265Actual
15814420.002023-07-049216Actual
38402400.002025-04-039264Actual
16132264.722023-07-049228Actual
9955649.582023-01-019218Actual
4783307.002022-09-039264Actual
33473282.682024-11-0292612Actual
38282478.002025-04-039263Actual
16660684.002023-08-039214Actual
34797862.002025-01-019213Actual
13826464.002023-05-039216Actual
2109437.452022-06-039218Actual
34148666.002024-12-039217Actual
29266655.002024-08-029214Actual
30485492.002024-09-029215Actual
9273348.002023-01-019264Actual
1830117.002022-06-039256Actual
8762296.002022-12-049267Actual
1745785.872023-08-0392112Actual
3119074.162024-09-0292212Actual
36543993.522025-02-019218Actual
17078284.002023-08-039267Actual
2294490.002024-02-019226Actual
6271313.002022-10-039246Actual
33558253.892024-11-0292213Actual
35832141.612025-01-0192113Actual
17256253.962023-08-0392111Actual
15360268.852023-06-0392611Actual
6127288.002022-10-039216Actual
15895263.002023-07-049246Actual
1419278.002022-06-039264Actual
2172873.002024-01-019273Actual
13480-14059.802023-05-029275Actual
7110260.002022-11-039215Actual
17958230.002023-09-039246Actual
36393479.002025-02-019266Actual
13766259.002023-05-039265Actual
37345462.002025-03-039265Actual
28851212.472024-07-0392611Actual
37954268.852025-03-0392611Actual
26963619.002024-06-029214Actual
16873112.002023-08-039226Actual
25561123.102024-04-0292112Actual
37132702.002025-03-039263Actual
23057406.002024-02-019266Actual
25799153.002024-05-029273Actual
35713243.322025-01-0192112Actual
27993932.002024-07-039213Actual
31935561.002024-10-029267Actual
23977501.002024-03-029236Actual
13486-22169.702023-05-029277Actual
19077466.002023-10-039217Actual
20016188.002023-11-039256Actual
9087294.002023-01-019263Actual
26843800.002024-06-029213Actual
23771464.002024-03-029264Actual
3553142.002022-08-039273Actual
13637421.002023-05-039214Actual
26514202.892024-05-0292411Actual
2567934059.602024-05-0192712Actual
20318300.762023-11-0392111Actual
22732582.002024-02-019214Actual
30392653.002024-09-029214Actual
916585.002023-01-019273Actual
29770352.602024-08-029228Actual
21848448.002024-01-019215Actual
35455431.392025-01-019268Actual
26072782.002024-05-029236Actual
17338197.572023-08-0392411Actual
13609158.002023-05-039273Actual
38843828.372025-04-039218Actual
22825387.002024-02-019215Actual
3907234.802025-04-0392511Actual
34269490.482024-12-039228Actual
24238292.002024-03-029228Actual
24329207.152024-03-0292111Actual
36334396.002025-02-019246Actual
34708303.012024-12-0392213Actual
30775630.002024-09-029217Actual
26575227.362024-05-0292611Actual
28588982.922024-07-039218Actual
23864381.002024-03-029265Actual
21547153.952023-12-0492112Actual
25827714.002024-05-029214Actual
2473872.002024-04-029273Actual
31104274.172024-09-0292611Actual
5332284.002022-09-039217Actual
25058137.002024-04-029256Actual
17726370.002023-09-039264Actual
16306163.532023-07-0492411Actual
37310576.002025-03-039215Actual
1970320.002022-06-039217Actual
26017452.002024-05-029216Actual
22464307.152024-01-0192611Actual
36450734.002025-02-019217Actual
6456480.002022-10-039217Actual
31811259.002024-10-029256Actual
36195387.002025-02-019265Actual
10653127.002023-02-019226Actual
39045294.382025-04-0392411Actual
31704560.002024-10-029216Actual
19758310.002023-11-039264Actual
33590413.542024-11-0292613Actual
14649577.002023-06-039214Actual
13250316.002023-04-039267Actual
5003319.002022-09-039216Actual
3562240.122025-01-0192511Actual
26311967.772024-05-029218Actual
35210230.002025-01-019256Actual
7031285.002022-11-039264Actual
24003320.002024-03-029246Actual
29804463.212024-08-029268Actual
12857281.002023-04-039216Actual
1584180.002023-07-049226Actual
17043393.002023-08-039217Actual
15031523.002023-06-039217Actual
36804212.472025-02-0192611Actual
37692772.312025-03-039218Actual
29479176.002024-08-029226Actual
29862422.042024-08-0292111Actual
1035228.362022-05-039228Actual
22972408.002024-02-019236Actual
15152252.602023-06-039228Actual
26726127.572024-05-0292113Actual
24530136.932024-03-0292112Actual
15418131.612023-06-0392112Actual
4023280.002022-08-039246Actual
20199558.672023-11-039218Actual
20994470.002023-12-049236Actual
25660-16755.302024-05-019275Actual
13048210.002023-04-039256Actual
28113889.002024-07-039214Actual
5392237.002022-09-039267Actual
26251417.002024-05-029267Actual
13550435.002023-05-039263Actual
25443113.532024-04-0292411Actual
2547089.062024-04-0292511Actual
27818378.432024-06-0292612Actual
38608716.002025-04-039236Actual
1736548.632023-08-0392511Actual
3222280.552024-10-0292511Actual
31433481.002024-10-029263Actual
3939832129.102025-05-0292711Actual
36663456.092025-02-0192111Actual
36745191.192025-02-0192411Actual
33767633.002024-12-039214Actual
34740232.842024-12-0392613Actual
14741448.002023-06-039215Actual
16901427.002023-08-039236Actual
22767313.002024-02-019264Actual
31993823.822024-10-029218Actual
2497884.002024-04-029226Actual
25091388.002024-04-029266Actual
18194235.932023-09-039228Actual
16695324.002023-08-039264Actual
20789384.002023-12-049264Actual
2435790.122024-03-0292211Actual
3976380.002022-08-039236Actual
13438343.512023-04-039268Actual
1687135.002022-06-039226Actual
2037370.972023-11-0392311Actual
10143418.002023-02-019213Actual
18576761.002023-10-039213Actual
5194177.002022-09-039256Actual
31224324.172024-09-0292612Actual
37812293.322025-03-0392111Actual
6597442.002022-10-039218Actual
37510323.002025-03-039256Actual
22998247.002024-02-019246Actual
14915271.002023-06-039246Actual
21226693.522023-12-049218Actual
26634232.682024-05-0292112Actual
10281127.002023-02-019273Actual
6645235.932022-10-039228Actual
20577256.082023-11-0392612Actual
2343649.702024-02-0192511Actual
11826360.002023-03-039236Actual
32195249.702024-10-0292411Actual
7765207.152022-11-039228Actual

Generated 2025-06-02 14:29:36.187 UTC