[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 768  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11826360.002023-02-209236Actual
38460478.002025-03-239215Actual
1359360.002022-05-239214Actual
30427546.002024-08-229264Actual
8468368.002022-11-239236Actual
26372373.822024-04-219268Actual
19399101.822023-09-2292511Actual
18936448.002023-09-229236Actual
7393238.002022-10-239246Actual
1931849.702023-09-2292211Actual
3792135.872025-02-2092511Actual
15721334.002023-06-239215Actual
34708303.012024-11-2292213Actual
26753415.292024-04-2192213Actual
9876242.002022-12-219267Actual
3343942.252024-10-2292212Actual
13637421.002023-04-229214Actual
6318128.002022-09-229256Actual
13109268.002023-03-239266Actual
25241634.432024-03-229218Actual
22291288.972023-12-219268Actual
35741100.762024-12-2192212Actual
29359582.002024-07-229215Actual
18428166.722023-08-2392611Actual
308681082.922024-08-229218Actual
31646514.002024-09-219265Actual
1560098.002023-06-239273Actual
21254352.602023-11-239228Actual
134774833.002023-04-219274Actual
13483-29794.502023-04-219276Actual
20016188.002023-10-239256Actual
38963345.452025-03-2392111Actual
8043108.002022-11-239273Actual
9027440.002022-12-219213Actual
29742851.102024-07-229218Actual
3553142.002022-07-239273Actual
19990291.002023-10-239246Actual
38580276.002025-03-239226Actual
36663456.092025-01-2192111Actual
45412.002022-04-229213Actual
29238218.002024-07-229273Actual
18788288.002023-09-229215Actual
13933206.002023-04-229256Actual
3804039.062025-02-2092212Actual
10526246.002023-01-219265Actual
16788436.002023-07-239265Actual
14974332.002023-05-239266Actual
20199558.672023-10-239218Actual
1951789.062023-09-2292212Actual
14182288.972023-04-229268Actual
21940302.002023-12-219216Actual
18227364.722023-08-239268Actual
13907281.002023-04-229246Actual
13001305.002023-03-239246Actual
15895263.002023-06-239246Actual
8515201.002022-11-239246Actual
18367131.612023-08-2392411Actual
12637313.002023-03-239264Actual
37189212.002025-02-209273Actual
15869484.002023-06-239236Actual
31070215.662024-08-2292411Actual
1498432.002022-05-239215Actual
3007358.002022-06-239266Actual
21046242.002023-11-239256Actual
26072782.002024-04-219236Actual
5003319.002022-08-239216Actual
4070150.002022-07-239256Actual
33265149.702024-10-2292211Actual
34740232.842024-11-2292613Actual
27699285.872024-05-2292611Actual
16483158.212023-06-2392612Actual
10994307.002023-01-219267Actual
30988314.592024-08-2292111Actual
35103436.002024-12-219216Actual
29649659.002024-07-229217Actual
25669-10404.002024-04-209278Actual
1427046.502023-04-2292211Actual
3562240.122024-12-2192511Actual
25660-16755.302024-04-209275Actual
1639291.002022-05-239216Actual
17399283.742023-07-2392611Actual
23469222.042024-01-2192611Actual
23409185.872024-01-2192411Actual
21288292.002023-11-239268Actual
37954268.852025-02-2092611Actual
12954328.002023-03-239236Actual
34503384.812024-11-2292611Actual
17984148.002023-08-239256Actual
22972408.002024-01-219236Actual
28353761.002024-06-229236Actual
3784068.852025-02-2092211Actual
10064276.842022-12-219268Actual
4456261.692022-07-239268Actual
26487222.042024-04-2192311Actual
10203319.002023-01-219263Actual
26726127.572024-04-2192113Actual
13853117.002023-04-229226Actual
28971259.272024-06-2292612Actual
35892283.712024-12-2192613Actual
22767313.002024-01-219264Actual
37484480.002025-02-209246Actual
24766582.002024-03-229214Actual
19372138.002023-09-2292411Actual
9489378.002022-12-219216Actual
31490204.002024-09-219273Actual
105368.002022-04-229263Actual
30098300.762024-07-2292612Actual
14741448.002023-05-239215Actual
8230320.002022-11-239215Actual
23651302.002024-02-209263Actual
33025707.002024-10-229217Actual
7905382.002022-11-239213Actual
26044161.002024-04-219226Actual
10702381.002023-01-219236Actual
16901427.002023-07-239236Actual
25361300.762024-03-2292111Actual
36280168.002025-01-219226Actual
1839435.872023-08-2392511Actual
22917367.002024-01-219216Actual
17256253.962023-07-2392111Actual
29029213.542024-06-2292113Actual
22377118.852023-12-2192211Actual
25620157.152024-03-2292612Actual
28325153.002024-06-229226Actual
16306163.532023-06-2392411Actual
16132264.722023-06-239228Actual
22172388.002023-12-219267Actual
35774409.282024-12-2192612Actual
19432227.362023-09-2292611Actual
1645277.362023-06-2392212Actual
38634345.002025-03-239246Actual
7638339.002022-10-239267Actual
846295.002022-04-229217Actual
24061265.002024-02-209266Actual
12308220.782023-02-209268Actual
37692772.312025-02-209218Actual
22431192.252023-12-2192411Actual
2654145.442024-04-2192511Actual
765291.002022-04-229266Actual
33590413.542024-10-2292613Actual
10653127.002023-01-219226Actual
916585.002022-12-219273Actual
34091409.002024-11-229266Actual
14415144.382023-04-2292112Actual
28909209.272024-06-2292112Actual
12449263.002023-03-239263Actual
26432460.342024-04-2192111Actual
13250316.002023-03-239267Actual
32465236.342024-09-2192613Actual
32141185.872024-09-2192211Actual
1934568.852023-09-2292311Actual
25443113.532024-03-2292411Actual
38871298.062025-03-239228Actual
28650357.152024-06-229268Actual
2473872.002024-03-229273Actual
2854400.002022-06-239236Actual
4924291.002022-08-239265Actual
18194235.932023-08-239228Actual
28588982.922024-06-229218Actual
3119074.162024-08-2292212Actual
19851313.002023-10-239265Actual
7826188.962022-10-239268Actual
31224324.172024-08-2292612Actual
37812293.322025-02-2092111Actual
25032285.002024-03-229246Actual
20634666.002023-11-239213Actual
8419145.002022-11-239226Actual
25922616.002024-04-219215Actual
563124.002022-04-229226Actual
30364224.002024-08-229273Actual
13766259.002023-04-229265Actual
5253305.002022-08-239266Actual
36040160.002025-01-219273Actual
15418131.612023-05-2392112Actual
26878672.002024-05-229263Actual
34681269.682024-11-2292113Actual
30659309.002024-08-229246Actual
38402400.002025-03-239264Actual
22825387.002024-01-219215Actual
27818378.432024-05-2292612Actual
2757299.002022-06-239216Actual
36068866.002025-01-219214Actual
17043393.002023-07-239217Actual
25091388.002024-03-229266Actual
6645235.932022-09-229228Actual
11920121.002023-02-209256Actual
15031523.002023-05-239217Actual
25827714.002024-04-219214Actual
30307560.002024-08-229263Actual
14324122.042023-04-2292411Actual
37040269.682025-01-2192613Actual
39164226.302025-03-2392112Actual
3275205.632022-06-239228Actual
3222280.552024-09-2192511Actual
11979240.002023-02-209266Actual
23771464.002024-02-209264Actual
6377206.002022-09-229266Actual
32883569.002024-10-229236Actual
2252278.422023-12-2192112Actual
28790213.532024-06-2292411Actual
5100302.002022-08-239236Actual
29452499.002024-07-229216Actual
19758310.002023-10-239264Actual
5147164.002022-08-239246Actual
24029273.002024-02-209256Actual
13480-14059.802023-04-219275Actual
35243451.002024-12-219266Actual
26634232.682024-04-2192112Actual
10934328.002023-01-219217Actual
7249363.002022-10-239216Actual
9352272.002022-12-219215Actual
28405310.002024-06-229256Actual
14861148.002023-05-239226Actual
21401199.702023-11-2392311Actual
21346213.532023-11-2392111Actual
19696166.002023-10-239273Actual
39045294.382025-03-2392411Actual
18486200.762023-08-2392112Actual
35949672.002025-01-219213Actual
30718391.002024-08-229266Actual
5471622.302022-08-239218Actual
9410336.002022-12-219265Actual
31104274.172024-08-2292611Actual
3601426.002022-07-239214Actual
36718194.382025-01-2192311Actual
2034682.682023-10-2392211Actual
2172873.002023-12-219273Actual
13550435.002023-04-229263Actual
38074409.282025-02-2092612Actual
14120601.092023-04-229218Actual
4673142.002022-08-239273Actual
22349289.062023-12-2192111Actual
24858324.002024-03-229215Actual
34269490.482024-11-229228Actual
21226693.522023-11-239218Actual
2778547.572024-05-2292212Actual
3689041.192025-01-2192212Actual
9537144.002022-12-219226Actual
2948156.002022-06-239256Actual
17311119.912023-07-2392311Actual
30578582.002024-08-229216Actual
20519132.682023-10-2392112Actual
1625235.872023-06-2392211Actual
33647781.002024-11-229213Actual
36571382.912025-01-219228Actual
21756509.002023-12-219214Actual
23327219.912024-01-2192111Actual
16224274.172023-06-2392111Actual
27993932.002024-06-229213Actual
25183396.002024-03-229267Actual
29559246.002024-07-229256Actual
21580251.832023-11-2392612Actual
1830117.002022-05-239256Actual
5332284.002022-08-239217Actual
28708422.042024-06-2292111Actual
16986421.002023-07-239266Actual
37217849.002025-02-209214Actual
3334279.872022-06-239268Actual
23829432.002024-02-209215Actual
20227292.002023-10-239228Actual
19964462.002023-10-239236Actual
6456480.002022-09-229217Actual
13474-15187.502023-04-219273Actual
24800265.002024-03-229264Actual
7965310.002022-11-239263Actual
18519281.622023-08-2392612Actual
12716378.002023-03-239215Actual
19724486.002023-10-239214Actual
25269316.242024-03-229228Actual
6224368.002022-09-229236Actual
35184360.002024-12-219246Actual
25705640.002024-04-219213Actual
19170793.522023-09-229218Actual
9273348.002022-12-219264Actual
21168307.002023-11-239267Actual
3148229.002022-06-239267Actual
30633534.002024-08-229236Actual
18340131.612023-08-2392311Actual
3227538.972022-06-239218Actual
20994470.002023-11-239236Actual
37252576.002025-02-209264Actual
9680112.002022-12-219256Actual
33319157.152024-10-2292411Actual
35832141.612024-12-2192113Actual
34148666.002024-11-229217Actual
36393479.002025-01-219266Actual
17607404.002023-08-239263Actual
10281127.002023-01-219273Actual
13966363.002023-04-229266Actual
2157269.272022-05-239228Actual
14148235.932023-04-229228Actual
33558253.892024-10-2292213Actual
12199402.602023-02-209218Actual
29056401.262024-06-2292213Actual
3413451.002022-07-239213Actual
26124371.002024-04-219256Actual
11777192.002023-02-209226Actual
26339395.032024-04-219228Actual
37310576.002025-02-209215Actual
24530136.932024-02-2092112Actual
3939832129.102025-04-2192711Actual
3446974.162024-11-2292511Actual
13438343.512023-03-239268Actual
16846466.002023-07-239216Actual
2109437.452022-05-239218Actual
32021454.122024-09-219228Actual
22404153.952023-12-2192311Actual
32195249.702024-09-2192411Actual
35130204.002024-12-219226Actual
1094213.212022-04-229268Actual
1444279.482023-04-2292212Actual
2054673.102023-10-2392212Actual
20260393.512023-10-239268Actual
5519270.782022-08-239228Actual
33117704.122024-10-229218Actual
30810480.002024-08-229267Actual
6706264.722022-09-229268Actual
25663-19199.702024-04-209276Actual
23114392.002024-01-219217Actual
13048210.002023-03-239256Actual
374294.002022-04-229215Actual
39381-13120.202025-04-219274Actual
27378447.002024-05-229267Actual
21995528.002023-12-219236Actual
38608716.002025-03-239236Actual
21882281.002023-12-219265Actual
4349369.272022-07-239218Actual
31043263.532024-08-2292311Actual
23269261.692024-01-219268Actual
32677528.002024-10-229264Actual
21020329.002023-11-239246Actual
434232.002022-04-229265Actual

Generated 2025-05-22 03:38:46.037 UTC