[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24411189.062024-02-1892411Actual
9816384.002022-12-199217Actual
14242225.232023-04-2092111Actual
21168307.002023-11-219267Actual
33590413.542024-10-2092613Actual
45412.002022-04-209213Actual
3413451.002022-07-219213Actual
33531243.362024-10-2092113Actual
5100302.002022-08-219236Actual
22258243.512023-12-199228Actual
16132264.722023-06-219228Actual
563124.002022-04-209226Actual
23864381.002024-02-189265Actual
3601426.002022-07-219214Actual
31759652.002024-09-199236Actual
35243451.002024-12-199266Actual
10653127.002023-01-199226Actual
38608716.002025-03-219236Actual
29479176.002024-07-209226Actual
16953184.002023-07-219256Actual
28616385.942024-06-209228Actual
36571382.912025-01-199228Actual
16367143.312023-06-2192611Actual
16011436.002023-06-219217Actual
2343649.702024-01-1992511Actual
15721334.002023-06-219215Actual
1175514.002022-05-219213Actual
39390-14129.102025-04-199277Actual
18788288.002023-09-209215Actual
20634666.002023-11-219213Actual
21882281.002023-12-199265Actual
3475262.002022-07-219263Actual
7346360.002022-10-219236Actual
34917806.002024-12-199214Actual
25561123.102024-03-2092112Actual
3006445.442024-07-2092212Actual
11261561.002023-02-189213Actual
17607404.002023-08-219263Actual
32405253.892024-09-1992113Actual
14861148.002023-05-219226Actual
33473282.682024-10-2092612Actual
2547089.062024-03-2092511Actual
34797862.002024-12-199213Actual
35335509.002024-12-199267Actual
10605320.002023-01-199216Actual
14915271.002023-05-219246Actual
11979240.002023-02-189266Actual
19605576.002023-10-219213Actual
16046396.002023-06-219267Actual
3222280.552024-09-1992511Actual
19198320.782023-09-209228Actual
17572710.002023-08-219213Actual
17692452.002023-08-219214Actual
22431192.252023-12-1992411Actual
21288292.002023-11-219268Actual
37252576.002025-02-189264Actual
2357252.002022-06-219263Actual
35568192.252024-12-1992311Actual
21756509.002023-12-199214Actual
29684475.002024-07-209267Actual
22917367.002024-01-199216Actual
13001305.002023-03-219246Actual
34708303.012024-11-2092213Actual
19936145.002023-10-219226Actual
29804463.212024-07-209268Actual
15628478.002023-06-219214Actual
21133320.002023-11-219217Actual
8043108.002022-11-219273Actual
2030257.002022-05-219267Actual
21020329.002023-11-219246Actual
19432227.362023-09-2092611Actual
32735571.002024-10-209215Actual
16575360.002023-07-219263Actual
39164226.302025-03-2192112Actual
34503384.812024-11-2092611Actual
9213440.002022-12-199214Actual
134774833.002023-04-199274Actual
22172388.002023-12-199267Actual
39381-13120.202025-04-199274Actual
17784295.002023-08-219215Actual
23207479.882024-01-199218Actual
38553459.002025-03-219216Actual
35741100.762024-12-1992212Actual
21346213.532023-11-2192111Actual
19724486.002023-10-219214Actual
26487222.042024-04-1992311Actual
36663456.092025-01-1992111Actual
24029273.002024-02-189256Actual
39384-13706.102025-04-199275Actual
26372373.822024-04-199268Actual
37430168.002025-02-189226Actual
27936422.312024-05-2092613Actual
25654-9109.802024-04-189273Actual
2370872.002024-02-189273Actual
25657-11799.902024-04-189274Actual
28438519.002024-06-209266Actual
8468368.002022-11-219236Actual
24003320.002024-02-189246Actual
26460196.512024-04-1992211Actual
8515201.002022-11-219246Actual
2443842.252024-02-1892511Actual
22612618.002024-01-199213Actual
35713243.322024-12-1992112Actual
30930563.212024-08-209268Actual
15869484.002023-06-219236Actual
28085216.002024-06-209273Actual
26072782.002024-04-199236Actual
13048210.002023-03-219256Actual
5253305.002022-08-219266Actual
25006519.002024-03-209236Actual
3940321733.202025-04-1992712Actual
28205509.002024-06-209215Actual
36102483.002025-01-199264Actual
35184360.002024-12-199246Actual
29978263.532024-07-2092611Actual
21940302.002023-12-199216Actual
14324122.042023-04-2092411Actual
1427046.502023-04-2092211Actual
32935223.002024-10-209256Actual
12308220.782023-02-189268Actual
8292232.002022-11-219265Actual
36691143.312025-01-1992211Actual
434232.002022-04-209265Actual
20939331.002023-11-219216Actual
1934568.852023-09-2092311Actual
6175139.002022-09-209226Actual
33319157.152024-10-2092411Actual
19909403.002023-10-219216Actual
3976380.002022-07-219236Actual
15124667.762023-05-219218Actual
22555301.832023-12-1992612Actual
36485499.002025-01-199267Actual
38580276.002025-03-219226Actual
27498367.752024-05-209268Actual
20227292.002023-10-219228Actual
25091388.002024-03-209266Actual
38190480.212025-02-1892613Actual
20400172.042023-10-2192411Actual
2538944.382024-03-2092211Actual
31811259.002024-09-199256Actual
27665101.822024-05-2092511Actual
37403515.002025-02-189216Actual
1639291.002022-05-219216Actual
3940817619.302025-04-1992713Actual
31901632.002024-09-199217Actual
13933206.002023-04-209256Actual
17164213.212023-07-219228Actual
17198325.332023-07-219268Actual
36253702.002025-01-199216Actual
18016328.002023-08-219266Actual
29301369.002024-07-209264Actual
3879338.002022-07-219216Actual
706145.002022-04-209256Actual
25183396.002024-03-209267Actual
12387426.002023-03-219213Actual
18486200.762023-08-2192112Actual
11729332.002023-02-189216Actual
30156113.532024-07-2092113Actual
31490204.002024-09-199273Actual
5051142.002022-08-219226Actual
23527160.342024-01-1992112Actual
765291.002022-04-209266Actual
8700310.002022-11-219217Actual
18194235.932023-08-219228Actual
20994470.002023-11-219236Actual
14941238.002023-05-219256Actual
14473217.782023-04-2092612Actual
105368.002022-04-209263Actual
1625235.872023-06-2192211Actual
4721393.002022-08-219214Actual
3086444.002022-06-219217Actual
2483514.002022-06-219214Actual
1560228.002022-05-219265Actual
17819384.002023-08-219265Actual
18340131.612023-08-2192311Actual
1830117.002022-05-219256Actual
33179437.452024-10-209268Actual
2473872.002024-03-209273Actual
6785546.002022-10-219213Actual
15814420.002023-06-219216Actual
7578480.002022-10-219217Actual
3334279.872022-06-219268Actual
6377206.002022-09-209266Actual
9352272.002022-12-199215Actual
5003319.002022-08-219216Actual
28028593.002024-06-209263Actual
4210259.002022-07-219217Actual
18730370.002023-09-209264Actual
2497884.002024-03-209226Actual
19851313.002023-10-219265Actual
10064276.842022-12-199268Actual
26216540.002024-04-199217Actual
4131380.002022-07-219266Actual
25669-10404.002024-04-189278Actual
36160612.002025-01-199215Actual
18367131.612023-08-2192411Actual
21790262.002023-12-199264Actual
6597442.002022-09-209218Actual
15244270.982023-05-2192111Actual
27993932.002024-06-209213Actual
15360268.852023-05-2192611Actual
33860464.002024-11-209215Actual
30775630.002024-08-209217Actual
17726370.002023-08-219264Actual
2567934059.602024-04-1892712Actual
18166492.002023-08-219218Actual
3792135.872025-02-1892511Actual
12527166.002023-03-219273Actual
20427102.892023-10-2192511Actual
3438894.382024-11-2092211Actual
36334396.002025-01-199246Actual
15326174.172023-05-2192411Actual
28736109.272024-06-2092211Actual
2034682.682023-10-2192211Actual
25862494.002024-04-199264Actual
38012146.512025-02-1892112Actual
19639365.002023-10-219263Actual
13550435.002023-04-209263Actual
7249363.002022-10-219216Actual
28113889.002024-06-209214Actual
6127288.002022-09-209216Actual
32909448.002024-10-209246Actual
5332284.002022-08-219217Actual
370971056.002025-02-189213Actual
31162209.272024-08-2092112Actual
32313217.782024-09-1992112Actual
22230502.612023-12-199218Actual
10934328.002023-01-199217Actual
2145537.992023-11-2192511Actual
19816360.002023-10-219215Actual
24329207.152024-02-1892111Actual
25660-16755.302024-04-189275Actual
28405310.002024-06-209256Actual
9027440.002022-12-199213Actual
35983546.002025-01-199263Actual
31704560.002024-09-199216Actual
25503239.062024-03-2092611Actual
26017452.002024-04-199216Actual
16986421.002023-07-219266Actual
12247167.752023-02-189228Actual
13966363.002023-04-209266Actual
5580248.062022-08-219268Actual
3742294.002022-07-219215Actual
4862380.002022-08-219215Actual
16695324.002023-07-219264Actual
17515283.742023-07-2192612Actual
31282155.642024-08-2092113Actual
1444279.482023-04-2092212Actual
34148666.002024-11-209217Actual
1359360.002022-05-219214Actual
1931849.702023-09-2092211Actual
22972408.002024-01-199236Actual
25799153.002024-04-199273Actual
10994307.002023-01-199267Actual
25740483.002024-04-199263Actual
28240488.002024-06-209265Actual
26843800.002024-05-209213Actual
4456261.692022-07-219268Actual
21637537.002023-12-199213Actual
31785367.002024-09-199246Actual
17932532.002023-08-219236Actual
34033428.002024-11-209246Actual
16279124.172023-06-2192311Actual
19372138.002023-09-2092411Actual
22047182.002023-12-199256Actual
34561183.742024-11-2092112Actual
25827714.002024-04-199214Actual
28909209.272024-06-2092112Actual
22137369.002023-12-199217Actual
38991160.342025-03-2192211Actual
21967129.002023-12-199226Actual
15152252.602023-05-219228Actual
1949070.972023-09-2092112Actual
34059265.002024-11-209256Actual
32968598.002024-10-209266Actual
25416107.142024-03-2092311Actual
19020399.002023-09-209266Actual
1419278.002022-05-219264Actual
36308646.002025-01-199236Actual
2455736.932024-02-1892212Actual
19170793.522023-09-209218Actual
26753415.292024-04-1992213Actual
26878672.002024-05-209263Actual
1527244.382023-05-2192211Actual
25957532.002024-04-199265Actual
19112468.002023-09-209267Actual
27173204.002024-05-209226Actual
2157269.272022-05-219228Actual
23922475.002024-02-189216Actual
4397313.212022-07-219228Actual
14530504.002023-05-219213Actual
11826360.002023-02-189236Actual
30659309.002024-08-209246Actual
7499225.002022-10-219266Actual
21254352.602023-11-219228Actual
20106448.002023-10-219217Actual
28353761.002024-06-209236Actual
28379408.002024-06-209246Actual
4349369.272022-07-219218Actual
8762296.002022-11-219267Actual
1766470.002023-08-219273Actual
14974332.002023-05-219266Actual
5147164.002022-08-219246Actual
35158594.002024-12-199236Actual
3784068.852025-02-1892211Actual
29770352.602024-07-209228Actual
4595249.002022-08-219263Actual
13515588.002023-04-209213Actual
27201702.002024-05-209236Actual
30392653.002024-08-209214Actual
23382153.952024-01-1992311Actual
1831347.572023-08-2192211Actual
13438343.512023-03-219268Actual
19696166.002023-10-219273Actual
612345.002022-04-209236Actual
27055537.002024-05-209215Actual
13474-15187.502023-04-199273Actual
16632177.002023-07-219273Actual
36745191.192025-01-1992411Actual
1035228.362022-04-209228Actual
7965310.002022-11-219263Actual
25620157.152024-03-2092612Actual
29944234.812024-07-2092411Actual
131170.002022-05-219273Actual
3227538.972022-06-219218Actual
25663-19199.702024-04-189276Actual
15299111.402023-05-2192311Actual
12449263.002023-03-219263Actual
31433481.002024-09-199263Actual
26124371.002024-04-199256Actual
22349289.062023-12-1992111Actual
34241819.282024-11-209218Actual

Generated 2025-05-20 09:30:50.703 UTC