[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 992  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007358.002022-07-049266Actual
26634232.682024-05-0292112Actual
10389232.002023-02-019264Actual
33353241.192024-11-0292611Actual
3976380.002022-08-039236Actual
33590413.542024-11-0292613Actual
5147164.002022-09-039246Actual
34917806.002025-01-019214Actual
8562192.002022-12-049256Actual
12954328.002023-04-039236Actual
36393479.002025-02-019266Actual
2778547.572024-06-0292212Actual
2435790.122024-03-0292211Actual
13109268.002023-04-039266Actual
2034682.682023-11-0392211Actual
26044161.002024-05-029226Actual
37812293.322025-03-0392111Actual
22859288.002024-02-019265Actual
26575227.362024-05-0292611Actual
5580248.062022-09-039268Actual
33647781.002024-12-039213Actual
18881288.002023-10-039216Actual
29266655.002024-08-029214Actual
25957532.002024-05-029265Actual
9633208.002023-01-019246Actual
10203319.002023-02-019263Actual
36605369.272025-02-019268Actual
1139972.002023-03-039273Actual
34561183.742024-12-0392112Actual
16753426.002023-08-039215Actual
32935223.002024-11-029256Actual
14861148.002023-06-039226Actual
23235272.302024-02-019228Actual
38991160.342025-04-0392211Actual
28530426.002024-07-039267Actual
2037370.972023-11-0392311Actual
21637537.002024-01-019213Actual
1094213.212022-05-039268Actual
31811259.002024-10-029256Actual
1745785.872023-08-0392112Actual
7826188.962022-11-039268Actual
38460478.002025-04-039215Actual
24384122.042024-03-0292311Actual
11121255.632023-02-019228Actual
18367131.612023-09-0392411Actual
24029273.002024-03-029256Actual
35421364.722025-01-019228Actual
7499225.002022-11-039266Actual
35513307.152025-01-0192111Actual
30036207.152024-08-0292112Actual
39106336.942025-04-0392611Actual
29146960.002024-08-029213Actual
28085216.002024-07-039273Actual
2558899.702024-04-0292212Actual
9680112.002023-01-019256Actual
19548175.232023-10-0392612Actual
1783257.002022-06-039246Actual
33802408.002024-12-039264Actual
13250316.002023-04-039267Actual
38247871.002025-04-039213Actual
370971056.002025-03-039213Actual
37954268.852025-03-0392611Actual
24766582.002024-04-029214Actual
33265149.702024-11-0292211Actual
30307560.002024-09-029263Actual
27556406.092024-06-0292111Actual
24238292.002024-03-029228Actual
765291.002022-05-039266Actual
5471622.302022-09-039218Actual
31104274.172024-09-0292611Actual
27253223.002024-06-029256Actual
45412.002022-05-039213Actual
7765207.152022-11-039228Actual
20994470.002023-12-049236Actual
8889235.932022-12-049228Actual
24061265.002024-03-029266Actual
21995528.002024-01-019236Actual
32677528.002024-11-029264Actual
2654145.442024-05-0292511Actual
30485492.002024-09-029215Actual
23829432.002024-03-029215Actual
26157510.002024-05-029266Actual
2294490.002024-02-019226Actual
14357180.552023-05-0392611Actual
10796192.002023-02-019256Actual
3927176.002022-08-039226Actual
32770556.002024-11-029265Actual
15451283.742023-06-0392612Actual
2854400.002022-07-049236Actual
38871298.062025-04-039228Actual
28495809.002024-07-039217Actual
35741100.762025-01-0192212Actual
25666-8609.402024-05-019277Actual
26072782.002024-05-029236Actual
6377206.002022-10-039266Actual
20847412.002023-12-049215Actual
515364.002022-05-039216Actual
27757232.682024-06-0292112Actual
25361300.762024-04-0292111Actual
27818378.432024-06-0292612Actual
28147403.002024-07-039264Actual
12575387.002023-04-039214Actual
2473872.002024-04-029273Actual
25503239.062024-04-0292611Actual
10526246.002023-02-019265Actual
23269261.692024-02-019268Actual
1891237.002022-06-039266Actual
31646514.002024-10-029265Actual
35130204.002025-01-019226Actual
27903408.282024-06-0292213Actual
27201702.002024-06-029236Actual
3940817619.302025-05-0292713Actual
5519270.782022-09-039228Actual
18073475.002023-09-039217Actual
563124.002022-05-039226Actual
30578582.002024-09-029216Actual
21967129.002024-01-019226Actual
39384-13706.102025-05-029275Actual
21374116.722023-12-0492211Actual
11920121.002023-03-039256Actual
8091436.002022-12-049214Actual
29533396.002024-08-029246Actual
13671412.002023-05-039264Actual
13048210.002023-04-039256Actual
38580276.002025-04-039226Actual
18340131.612023-09-0392311Actual
33237409.282024-11-0292111Actual
3275205.632022-07-049228Actual
26124371.002024-05-029256Actual
3689041.192025-02-0192212Actual
22137369.002024-01-019217Actual
37252576.002025-03-039264Actual
2497884.002024-04-029226Actual
33767633.002024-12-039214Actual
28028593.002024-07-039263Actual
14915271.002023-06-039246Actual
30775630.002024-09-029217Actual
30810480.002024-09-029267Actual
38012146.512025-03-0392112Actual
906238.002022-05-039267Actual
28971259.272024-07-0392612Actual
233360.002022-05-039214Actual
29394421.002024-08-029265Actual
6785546.002022-11-039213Actual
33531243.362024-11-0292113Actual
2252278.422024-01-0192112Actual
13853117.002023-05-039226Actual
34708303.012024-12-0392213Actual
16927305.002023-08-039246Actual
36195387.002025-02-019265Actual
1866882.002023-10-039273Actual
37458512.002025-03-039236Actual
31341273.192024-09-0292613Actual
21428188.002023-12-0492411Actual
19851313.002023-11-039265Actual
20634666.002023-12-049213Actual
18908158.002023-10-039226Actual
11729332.002023-03-039216Actual
39018162.462025-04-0392311Actual
15299111.402023-06-0392311Actual
38495577.002025-04-039265Actual
37132702.002025-03-039263Actual
29770352.602024-08-029228Actual
10329360.002023-02-019214Actual
25657-11799.902024-05-019274Actual
4673142.002022-09-039273Actual
17136528.362023-08-039218Actual
12058329.002023-03-039217Actual
5986371.002022-10-039215Actual
9955649.582023-01-019218Actual
34033428.002024-12-039246Actual
8468368.002022-12-049236Actual
17726370.002023-09-039264Actual
39226378.432025-04-0392612Actual
31844462.002024-10-029266Actual
1931849.702023-10-0392211Actual
16901427.002023-08-039236Actual
17572710.002023-09-039213Actual
11873228.002023-03-039246Actual
11979240.002023-03-039266Actual
24893334.002024-04-029265Actual
23382153.952024-02-0192311Actual
32021454.122024-10-029228Actual
32347307.152024-10-0292612Actual
10003358.662023-01-019228Actual
2541261.002022-07-049264Actual
374294.002022-05-039215Actual
8700310.002022-12-049217Actual
38074409.282025-03-0392612Actual
23469222.042024-02-0192611Actual
4783307.002022-09-039264Actual
25561123.102024-04-0292112Actual
4270294.002022-08-039267Actual
13966363.002023-05-039266Actual
37403515.002025-03-039216Actual
13329485.942023-04-039218Actual
11261561.002023-03-039213Actual
38660348.002025-04-039256Actual
25654-9109.802024-05-019273Actual
6706264.722022-10-039268Actual
13438343.512023-04-039268Actual
38553459.002025-04-039216Actual
1830117.002022-06-039256Actual
1462177.002023-06-039273Actual
14297179.492023-05-0392311Actual
15031523.002023-06-039217Actual
34007639.002024-12-039236Actual
17932532.002023-09-039236Actual
20577256.082023-11-0392612Actual
27464576.852024-06-029228Actual
26726127.572024-05-0292113Actual
10994307.002023-02-019267Actual
1419278.002022-06-039264Actual
11321307.002023-03-039263Actual
16695324.002023-08-039264Actual
4210259.002022-08-039217Actual
35774409.282025-01-0192612Actual
13489-11239.202023-05-029278Actual
10468313.002023-02-019215Actual
21940302.002024-01-019216Actual
5332284.002022-09-039217Actual
38190480.212025-03-0392613Actual
25799153.002024-05-029273Actual
19020399.002023-10-039266Actual
5799144.002022-10-039273Actual
15721334.002023-07-049215Actual
32557473.002024-11-029263Actual
34148666.002024-12-039217Actual
28405310.002024-07-039256Actual
13001305.002023-04-039246Actual
36360313.002025-02-019256Actual
29804463.212024-08-029268Actual
5194177.002022-09-039256Actual
3438894.382024-12-0392211Actual
26460196.512024-05-0292211Actual
3553142.002022-08-039273Actual
14060428.002023-05-039267Actual
28790213.532024-07-0392411Actual
26432460.342024-05-0292111Actual
28650357.152024-07-039268Actual
6845371.002022-11-039263Actual
31993823.822024-10-029218Actual
10605320.002023-02-019216Actual
28298612.002024-07-039216Actual
30098300.762024-08-0292612Actual
6127288.002022-10-039216Actual
31043263.532024-09-0292311Actual
2394974.002024-03-029226Actual
3148229.002022-07-049267Actual
20427102.892023-11-0392511Actual
27611294.382024-06-0292311Actual
17311119.912023-08-0392311Actual
38339145.002025-04-039273Actual
31935561.002024-10-029267Actual
21401199.702023-12-0492311Actual
17198325.332023-08-039268Actual
22021307.002024-01-019246Actual
26753415.292024-05-0292213Actual
1498432.002022-06-039215Actual
13515588.002023-05-039213Actual
10749322.002023-02-019246Actual
18519281.622023-09-0392612Actual
20669392.002023-12-049263Actual
18962225.002023-10-039246Actual
2357252.002022-07-049263Actual
13731484.002023-05-039215Actual
6971360.002022-11-039214Actual
14834388.002023-06-039216Actual
35859295.992025-01-0192213Actual
24329207.152024-03-0292111Actual
29238218.002024-08-029273Actual
3784068.852025-03-0392211Actual
23114392.002024-02-019217Actual
16279124.172023-07-0492311Actual
13550435.002023-05-039263Actual
32113384.812024-10-0292111Actual
2455736.932024-03-0292212Actual
23922475.002024-03-029216Actual
8043108.002022-12-049273Actual
21020329.002023-12-049246Actual
5392237.002022-09-039267Actual
28205509.002024-07-039215Actual
35393819.282025-01-019218Actual
36253702.002025-02-019216Actual
19232261.692023-10-039268Actual
28708422.042024-07-0392111Actual
15152252.602023-06-039228Actual
1175514.002022-06-039213Actual
134774833.002023-05-029274Actual
33025707.002024-11-029217Actual
15244270.982023-06-0392111Actual
25443113.532024-04-0292411Actual
21580251.832023-12-0492612Actual
2483514.002022-07-049214Actual
20199558.672023-11-039218Actual
35210230.002025-01-019256Actual
15186282.902023-06-039268Actual
9352272.002023-01-019215Actual
3601426.002022-08-039214Actual
34183369.002024-12-039267Actual
16986421.002023-08-039266Actual
7638339.002022-11-039267Actual
35455431.392025-01-019268Actual
30633534.002024-09-029236Actual
1839435.872023-09-0392511Actual
14683291.002023-06-039264Actual
8230320.002022-12-049215Actual
21489180.552023-12-0492611Actual
20519132.682023-11-0392112Actual
35983546.002025-02-019263Actual
32855148.002024-11-029226Actual
33179437.452024-11-029268Actual
26216540.002024-05-029217Actual
4349369.272022-08-039218Actual
27936422.312024-06-0292613Actual
26878672.002024-06-029263Actual
31490204.002024-10-029273Actual
23207479.882024-02-019218Actual
27146447.002024-06-029216Actual
32313217.782024-10-0292112Actual
25241634.432024-04-029218Actual
26487222.042024-05-0292311Actual
31785367.002024-10-029246Actual
25862494.002024-05-029264Actual
131170.002022-06-039273Actual
19909403.002023-11-039216Actual
21547153.952023-12-0492112Actual
33059473.002024-11-029267Actual
19964462.002023-11-039236Actual
9213440.002023-01-019214Actual
35949672.002025-02-019213Actual
19724486.002023-11-039214Actual
34797862.002025-01-019213Actual
14025324.002023-05-039217Actual

Generated 2025-06-03 02:15:23.246 UTC