[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 384  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35421364.722024-12-199228Actual
20141265.002023-10-219267Actual
27253223.002024-05-209256Actual
10329360.002023-01-199214Actual
15954326.002023-06-219266Actual
24530136.932024-02-1892112Actual
33558253.892024-10-2092213Actual
19758310.002023-10-219264Actual
20577256.082023-10-2192612Actual
31844462.002024-09-199266Actual
15451283.742023-05-2192612Actual
25705640.002024-04-199213Actual
27227492.002024-05-209246Actual
26124371.002024-04-199256Actual
38608716.002025-03-219236Actual
35513307.152024-12-1992111Actual
26786281.962024-04-1992613Actual
30578582.002024-08-209216Actual
17784295.002023-08-219215Actual
25561123.102024-03-2092112Actual
32770556.002024-10-209265Actual
28353761.002024-06-209236Actual
15326174.172023-05-2192411Actual
36040160.002025-01-199273Actual
1931849.702023-09-2092211Actual
33353241.192024-10-2092611Actual
31162209.272024-08-2092112Actual
27173204.002024-05-209226Actual
19605576.002023-10-219213Actual
25032285.002024-03-209246Actual
13609158.002023-04-209273Actual
29181487.002024-07-209263Actual
3227538.972022-06-219218Actual
1970320.002022-05-219217Actual
19399101.822023-09-2092511Actual
19851313.002023-10-219265Actual
20994470.002023-11-219236Actual
29452499.002024-07-209216Actual
38843828.372025-03-219218Actual
1736417.002022-05-219236Actual
2072689.002023-11-219273Actual
12527166.002023-03-219273Actual
11073502.612023-01-199218Actual
2343649.702024-01-1992511Actual
21346213.532023-11-2192111Actual
31070215.662024-08-2092411Actual
22431192.252023-12-1992411Actual
25669-10404.002024-04-189278Actual
5659374.002022-09-209213Actual
38190480.212025-02-1892613Actual
29056401.262024-06-2092213Actual
24152316.002024-02-189267Actual
35568192.252024-12-1992311Actual
11873228.002023-02-189246Actual
32141185.872024-09-1992211Actual
37458512.002025-02-189236Actual
38339145.002025-03-219273Actual
7905382.002022-11-219213Actual
26843800.002024-05-209213Actual
9955649.582022-12-199218Actual
20966128.002023-11-219226Actual
34033428.002024-11-209246Actual
35655244.382024-12-1992611Actual
25660-16755.302024-04-189275Actual
3742294.002022-07-219215Actual
4270294.002022-07-219267Actual
26098418.002024-04-199246Actual
10003358.662022-12-199228Actual
9352272.002022-12-199215Actual
15814420.002023-06-219216Actual
36862165.662025-01-1992112Actual
2252278.422023-12-1992112Actual
45412.002022-04-209213Actual
36485499.002025-01-199267Actual
39284213.542025-03-2192113Actual
17932532.002023-08-219236Actual
35983546.002025-01-199263Actual
18962225.002023-09-209246Actual
1560228.002022-05-219265Actual
18576761.002023-09-209213Actual
10143418.002023-01-199213Actual
19170793.522023-09-209218Actual
23235272.302024-01-199228Actual
39164226.302025-03-2192112Actual
293291.002022-04-209264Actual
29978263.532024-07-2092611Actual
21133320.002023-11-219217Actual
34183369.002024-11-209267Actual
11321307.002023-02-189263Actual
29742851.102024-07-209218Actual
2541261.002022-06-219264Actual
4721393.002022-08-219214Actual
39393-6210.902025-04-199278Actual
35158594.002024-12-199236Actual
27818378.432024-05-2092612Actual
20519132.682023-10-2192112Actual
31518729.002024-09-199214Actual
29684475.002024-07-209267Actual
31398950.002024-09-199213Actual
32021454.122024-09-199228Actual
34952499.002024-12-199264Actual
31433481.002024-09-199263Actual
25183396.002024-03-209267Actual
38693535.002025-03-219266Actual
5051142.002022-08-219226Actual
11826360.002023-02-189236Actual
916585.002022-12-199273Actual
36718194.382025-01-1992311Actual
5332284.002022-08-219217Actual
34007639.002024-11-209236Actual
13515588.002023-04-209213Actual
4595249.002022-08-219263Actual
31646514.002024-09-199265Actual
7638339.002022-10-219267Actual
32735571.002024-10-209215Actual
38750710.002025-03-219217Actual
16575360.002023-07-219263Actual
14564409.002023-05-219263Actual
1766470.002023-08-219273Actual
28298612.002024-06-209216Actual
17078284.002023-07-219267Actual
2989093.312024-07-2092211Actual
612345.002022-04-209236Actual
12247167.752023-02-189228Actual
8468368.002022-11-219236Actual
22825387.002024-01-199215Actual
25416107.142024-03-2092311Actual
6597442.002022-09-209218Actual
30036207.152024-07-2092112Actual
17607404.002023-08-219263Actual
30272994.002024-08-209213Actual
18598.002022-04-209273Actual
37132702.002025-02-189263Actual
27876134.592024-05-2092113Actual
1866882.002023-09-209273Actual
2497884.002024-03-209226Actual
20227292.002023-10-219228Actual
32855148.002024-10-209226Actual
32909448.002024-10-209246Actual
14861148.002023-05-219226Actual
35595183.742024-12-1992411Actual
27903408.282024-05-2092213Actual
36543993.522025-01-199218Actual
105368.002022-04-209263Actual
23922475.002024-02-189216Actual
2948156.002022-06-219256Actual
19020399.002023-09-209266Actual
28708422.042024-06-2092111Actual
7031285.002022-10-219264Actual
12637313.002023-03-219264Actual
23269261.692024-01-199268Actual
2370872.002024-02-189273Actual
38580276.002025-03-219226Actual
21076410.002023-11-219266Actual
27638228.422024-05-2092411Actual
16540636.002023-07-219213Actual
31731180.002024-09-199226Actual
3007358.002022-06-219266Actual
15244270.982023-05-2192111Actual
25663-19199.702024-04-189276Actual
35010660.002024-12-199215Actual
3689041.192025-01-1992212Actual
131170.002022-05-219273Actual
30605276.002024-08-209226Actual
33145343.512024-10-209228Actual
12120226.002023-02-189267Actual
27699285.872024-05-2092611Actual
24061265.002024-02-189266Actual
30659309.002024-08-209246Actual
20400172.042023-10-2192411Actual
14889457.002023-05-219236Actual
9027440.002022-12-199213Actual
19232261.692023-09-209268Actual
17198325.332023-07-219268Actual
15628478.002023-06-219214Actual
2145537.992023-11-2192511Actual
22647336.002024-01-199263Actual
33292168.852024-10-2092311Actual
12575387.002023-03-219214Actual
35300614.002024-12-199217Actual
24858324.002024-03-209215Actual
6706264.722022-09-209268Actual
18166492.002023-08-219218Actual
37692772.312025-02-189218Actual
2435123.002022-06-219273Actual
22704150.002024-01-199273Actual
16132264.722023-06-219228Actual
1645277.362023-06-2192212Actual
24472301.832024-02-1892611Actual
5003319.002022-08-219216Actual
1498432.002022-05-219215Actual
18194235.932023-08-219228Actual
27378447.002024-05-209267Actual
34889211.002024-12-199273Actual
24003320.002024-02-189246Actual
3101692.252024-08-2092211Actual
32883569.002024-10-209236Actual
26372373.822024-04-199268Actual
16660684.002023-07-219214Actual
1427046.502023-04-2092211Actual
24329207.152024-02-1892111Actual
23559202.892024-01-1992612Actual
9680112.002022-12-199256Actual
16166422.302023-06-219268Actual
3927176.002022-07-219226Actual
6175139.002022-09-209226Actual
38132194.242025-02-1892113Actual
3601426.002022-07-219214Actual
706145.002022-04-209256Actual
25657-11799.902024-04-189274Actual
2893743.312024-06-2092212Actual
3879338.002022-07-219216Actual
11447462.002023-02-189214Actual
6377206.002022-09-209266Actual
24766582.002024-03-209214Actual
17904135.002023-08-219226Actual
35103436.002024-12-199216Actual
15418131.612023-05-2192112Actual
28147403.002024-06-209264Actual
6845371.002022-10-219263Actual
12449263.002023-03-219263Actual
27286427.002024-05-209266Actual
11729332.002023-02-189216Actual
21790262.002023-12-199264Actual
2538944.382024-03-2092211Actual
12954328.002023-03-219236Actual
21848448.002023-12-199215Actual
10796192.002023-01-199256Actual
36393479.002025-01-199266Actual
31901632.002024-09-199217Actual
35243451.002024-12-199266Actual
39381-13120.202025-04-199274Actual
15869484.002023-06-219236Actual
13486-22169.702023-04-199277Actual
36450734.002025-01-199217Actual
16632177.002023-07-219273Actual
8889235.932022-11-219228Actual
18227364.722023-08-219268Actual
23355143.312024-01-1992211Actual
9410336.002022-12-199265Actual
1584180.002023-06-219226Actual
11509288.002023-02-189264Actual
26311967.772024-04-199218Actual
16279124.172023-06-2192311Actual
1783257.002022-05-219246Actual
26634232.682024-04-1992112Actual
13109268.002023-03-219266Actual
17515283.742023-07-2192612Actual
15299111.402023-05-2192311Actual
33979188.002024-11-209226Actual
36571382.912025-01-199228Actual
14941238.002023-05-219256Actual
370971056.002025-02-189213Actual
13826464.002023-04-209216Actual
32347307.152024-09-1992612Actual
2443842.252024-02-1892511Actual
4070150.002022-07-219256Actual
38282478.002025-03-219263Actual
26251417.002024-04-199267Actual
26726127.572024-04-1992113Actual
3677299.702025-01-1992511Actual
20754672.002023-11-219214Actual
5986371.002022-09-209215Actual
30775630.002024-08-209217Actual
17311119.912023-07-2192311Actual
5147164.002022-08-219246Actual
22998247.002024-01-199246Actual
25620157.152024-03-2092612Actual
18936448.002023-09-209236Actual
3940817619.302025-04-1992713Actual
25922616.002024-04-199215Actual
21428188.002023-11-2192411Actual
3907234.802025-03-2192511Actual
30685257.002024-08-209256Actual
21168307.002023-11-219267Actual
16986421.002023-07-219266Actual
32465236.342024-09-1992613Actual
31104274.172024-08-2092611Actual
36745191.192025-01-1992411Actual
4131380.002022-07-219266Actual
30364224.002024-08-209273Actual
25503239.062024-03-2092611Actual
8841399.572022-11-219218Actual
22137369.002023-12-199217Actual
19432227.362023-09-2092611Actual
35130204.002024-12-199226Actual
27757232.682024-05-2092112Actual
15721334.002023-06-219215Actual
32168205.022024-09-1992311Actual
39344380.212025-03-2192613Actual
30633534.002024-08-209236Actual
29507704.002024-07-209236Actual
34681269.682024-11-2092113Actual
24029273.002024-02-189256Actual
17692452.002023-08-219214Actual
22258243.512023-12-199228Actual
37510323.002025-02-189256Actual
2435790.122024-02-1892211Actual
7826188.962022-10-219268Actual
6318128.002022-09-209256Actual
9537144.002022-12-199226Actual
2547089.062024-03-2092511Actual
30930563.212024-08-209268Actual
22972408.002024-01-199236Actual
14741448.002023-05-219215Actual
16367143.312023-06-2192611Actual
14915271.002023-05-219246Actual
32113384.812024-09-1992111Actual
13001305.002023-03-219246Actual
29770352.602024-07-209228Actual
32614285.002024-10-209273Actual
38660348.002025-03-219256Actual
35832141.612024-12-1992113Actual
39390-14129.102025-04-199277Actual
25091388.002024-03-209266Actual
35210230.002024-12-199256Actual
32405253.892024-09-1992113Actual
34442209.272024-11-2092411Actual
134774833.002023-04-199274Actual
26575227.362024-04-1992611Actual
8151310.002022-11-219264Actual
35393819.282024-12-199218Actual
19198320.782023-09-209228Actual
12199402.602023-02-189218Actual
3804039.062025-02-1892212Actual
515364.002022-04-209216Actual
33179437.452024-10-209268Actual
28909209.272024-06-2092112Actual
33531243.362024-10-2092113Actual
37484480.002025-02-189246Actual
39106336.942025-03-2192611Actual

Generated 2025-05-20 09:25:31.517 UTC