[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 992  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26935228.002024-06-019273Actual
18227364.722023-09-029268Actual
27611294.382024-06-0192311Actual
3343942.252024-11-0192212Actual
36195387.002025-01-319265Actual
2881750.762024-07-0292511Actual
21671408.002023-12-319263Actual
25862494.002024-05-019264Actual
32195249.702024-10-0192411Actual
15895263.002023-07-039246Actual
36160612.002025-01-319215Actual
23269261.692024-01-319268Actual
13731484.002023-05-029215Actual
10796192.002023-01-319256Actual
17311119.912023-08-0292311Actual
14025324.002023-05-029217Actual
28530426.002024-07-029267Actual
28616385.942024-07-029228Actual
13250316.002023-04-029267Actual
34917806.002024-12-319214Actual
15299111.402023-06-0292311Actual
31785367.002024-10-019246Actual
25669-10404.002024-04-309278Actual
1748487.992023-08-0292212Actual
20847412.002023-12-039215Actual
3940321733.202025-05-0192712Actual
19020399.002023-10-029266Actual
29649659.002024-08-019217Actual
5519270.782022-09-029228Actual
7249363.002022-11-029216Actual
2473872.002024-04-019273Actual
2620355.002022-07-039215Actual
5799144.002022-10-029273Actual
1736417.002022-06-029236Actual
2435123.002022-07-039273Actual
24589190.122024-03-0192612Actual
31811259.002024-10-019256Actual
21580251.832023-12-0392612Actual
34740232.842024-12-0292613Actual
1645277.362023-07-0392212Actual
1728490.122023-08-0292211Actual
22972408.002024-01-319236Actual
33739168.002024-12-029273Actual
20141265.002023-11-029267Actual
25666-8609.402024-04-309277Actual
22555301.832023-12-3192612Actual
1839435.872023-09-0292511Actual
19758310.002023-11-029264Actual
15954326.002023-07-039266Actual
36253702.002025-01-319216Actual
2297501.002022-07-039213Actual
20577256.082023-11-0292612Actual
36605369.272025-01-319268Actual
28028593.002024-07-029263Actual
27556406.092024-06-0192111Actual
25620157.152024-04-0192612Actual
39226378.432025-04-0292612Actual
11920121.002023-03-029256Actual
29359582.002024-08-019215Actual
1831347.572023-09-0292211Actual
35713243.322024-12-3192112Actual
308681082.922024-09-019218Actual
35859295.992024-12-3192213Actual
33319157.152024-11-0192411Actual
22021307.002023-12-319246Actual
28495809.002024-07-029217Actual
33059473.002024-11-019267Actual
3458970.972024-12-0292212Actual
25058137.002024-04-019256Actual
11588364.002023-03-029215Actual
8292232.002022-12-039265Actual
1931849.702023-10-0292211Actual
9213440.002022-12-319214Actual
2757299.002022-07-039216Actual
1766470.002023-09-029273Actual
32557473.002024-11-019263Actual
13377257.152023-04-029228Actual
39344380.212025-04-0292613Actual
26786281.962024-05-0192613Actual
1949070.972023-10-0292112Actual
33952600.002024-12-029216Actual
31224324.172024-09-0192612Actual
15124667.762023-06-029218Actual
8562192.002022-12-039256Actual
24411189.062024-03-0192411Actual
16011436.002023-07-039217Actual
29507704.002024-08-019236Actual
612345.002022-05-029236Actual
23114392.002024-01-319217Actual
13907281.002023-05-029246Actual
35832141.612024-12-3192113Actual
2483514.002022-07-039214Actual
37720543.522025-03-029228Actual
6175139.002022-10-029226Actual
36334396.002025-01-319246Actual
23327219.912024-01-3192111Actual
27088360.002024-06-019265Actual
26460196.512024-05-0192211Actual
22172388.002023-12-319267Actual
10855319.002023-01-319266Actual
7905382.002022-12-039213Actual
1633347.572023-07-0392511Actual
32770556.002024-11-019265Actual
35568192.252024-12-3192311Actual
33145343.512024-11-019228Actual
6785546.002022-11-029213Actual
27498367.752024-06-019268Actual
27757232.682024-06-0192112Actual
27055537.002024-06-019215Actual
16846466.002023-08-029216Actual
18285241.192023-09-0292111Actual
35892283.712024-12-3192613Actual
22404153.952023-12-3192311Actual
19112468.002023-10-029267Actual
17726370.002023-09-029264Actual
18519281.622023-09-0292612Actual
14776272.002023-06-029265Actual
38580276.002025-04-029226Actual
13609158.002023-05-029273Actual
15921232.002023-07-039256Actual
32021454.122024-10-019228Actual
23977501.002024-03-019236Actual
7110260.002022-11-029215Actual
21401199.702023-12-0392311Actual
19232261.692023-10-029268Actual
33590413.542024-11-0192613Actual
15418131.612023-06-0292112Actual
33237409.282024-11-0192111Actual
14242225.232023-05-0292111Actual
10526246.002023-01-319265Actual
370971056.002025-03-029213Actual
32677528.002024-11-019264Actual
29452499.002024-08-019216Actual
37252576.002025-03-029264Actual
23527160.342024-01-3192112Actual
28405310.002024-07-029256Actual
30578582.002024-09-019216Actual
29301369.002024-08-019264Actual
22230502.612023-12-319218Actual
23616556.002024-03-019213Actual
5194177.002022-09-029256Actual
23057406.002024-01-319266Actual
32522781.002024-11-019213Actual
21226693.522023-12-039218Actual
35741100.762024-12-3192212Actual
13474-15187.502023-05-019273Actual
31901632.002024-10-019217Actual
16927305.002023-08-029246Actual
30988314.592024-09-0192111Actual
20427102.892023-11-0292511Actual
24681384.002024-04-019263Actual
8371424.002022-12-039216Actual
2567934059.602024-04-3092712Actual
23469222.042024-01-3192611Actual
9087294.002022-12-319263Actual
28438519.002024-07-029266Actual
36102483.002025-01-319264Actual
2989093.312024-08-0192211Actual
2394974.002024-03-019226Actual
19964462.002023-11-029236Actual
19990291.002023-11-029246Actual
36718194.382025-01-3192311Actual
34708303.012024-12-0292213Actual
14564409.002023-06-029263Actual
2893743.312024-07-0292212Actual
4924291.002022-09-029265Actual
19936145.002023-11-029226Actual
20669392.002023-12-039263Actual
5332284.002022-09-029217Actual
15360268.852023-06-0292611Actual
6597442.002022-10-029218Actual
38905388.972025-04-029268Actual
4270294.002022-08-029267Actual
293291.002022-05-029264Actual
13671412.002023-05-029264Actual
24858324.002024-04-019215Actual
36308646.002025-01-319236Actual
15326174.172023-06-0292411Actual
10605320.002023-01-319216Actual
39384-13706.102025-05-019275Actual
3689041.192025-01-3192212Actual
26216540.002024-05-019217Actual
37543540.002025-03-029266Actual
4210259.002022-08-029217Actual
32255217.782024-10-0192611Actual
21637537.002023-12-319213Actual
23651302.002024-03-019263Actual
36393479.002025-01-319266Actual
20461163.532023-11-0292611Actual
35983546.002025-01-319263Actual
36360313.002025-01-319256Actual
21020329.002023-12-039246Actual
13109268.002023-04-029266Actual
25006519.002024-04-019236Actual
6127288.002022-10-029216Actual
30930563.212024-09-019268Actual
5847484.002022-10-029214Actual
12778216.002023-04-029265Actual
2218288.972022-06-029268Actual
34148666.002024-12-029217Actual
16695324.002023-08-029264Actual
28971259.272024-07-0292612Actual
31043263.532024-09-0192311Actual
34033428.002024-12-029246Actual
19548175.232023-10-0292612Actual
27286427.002024-06-019266Actual
26372373.822024-05-019268Actual
31935561.002024-10-019267Actual
16104611.702023-07-039218Actual
21046242.002023-12-039256Actual
30896360.182024-09-019228Actual
31731180.002024-10-019226Actual
3800371.002022-08-029265Actual
23559202.892024-01-3192612Actual
6377206.002022-10-029266Actual
36804212.472025-01-3192611Actual
11509288.002023-03-029264Actual
16632177.002023-08-029273Actual
19399101.822023-10-0292511Actual
22612618.002024-01-319213Actual
19077466.002023-10-029217Actual
24210540.492024-03-019218Actual
25922616.002024-05-019215Actual
39387945.002025-05-019276Actual
27936422.312024-06-0192613Actual
9537144.002022-12-319226Actual
25827714.002024-05-019214Actual
14297179.492023-05-0292311Actual
14974332.002023-06-029266Actual
36040160.002025-01-319273Actual
1625235.872023-07-0392211Actual
1498432.002022-06-029215Actual
16483158.212023-07-0392612Actual
19198320.782023-10-029228Actual
34832509.002024-12-319263Actual
28588982.922024-07-029218Actual
39018162.462025-04-0292311Actual
27699285.872024-06-0192611Actual
34302385.942024-12-029268Actual
12308220.782023-03-029268Actual
37132702.002025-03-029263Actual
3792135.872025-03-0292511Actual
22704150.002024-01-319273Actual
21848448.002023-12-319215Actual
38963345.452025-04-0292111Actual
14120601.092023-05-029218Actual
30485492.002024-09-019215Actual
31704560.002024-10-019216Actual
32465236.342024-10-0192613Actual
2145537.992023-12-0392511Actual
3677299.702025-01-3192511Actual
31646514.002024-10-019265Actual
5147164.002022-09-029246Actual
33647781.002024-12-029213Actual
35455431.392024-12-319268Actual
5659374.002022-10-029213Actual
23922475.002024-03-019216Actual
3222280.552024-10-0192511Actual
27464576.852024-06-019228Actual
2547089.062024-04-0192511Actual
30633534.002024-09-019236Actual
3742294.002022-08-029215Actual
2778547.572024-06-0192212Actual
15152252.602023-06-029228Actual
32935223.002024-11-019256Actual
8515201.002022-12-039246Actual
18428166.722023-09-0292611Actual
3784068.852025-03-0292211Actual
8889235.932022-12-039228Actual
27584138.002024-06-0192211Actual
37812293.322025-03-0292111Actual
5100302.002022-09-029236Actual
17607404.002023-09-029263Actual
10064276.842022-12-319268Actual
7826188.962022-11-029268Actual
2541261.002022-07-039264Actual
35130204.002024-12-319226Actual
38750710.002025-04-029217Actual
29742851.102024-08-019218Actual
37867263.532025-03-0292311Actual
30307560.002024-09-019263Actual
8043108.002022-12-039273Actual
15869484.002023-07-039236Actual
7346360.002022-11-029236Actual
38247871.002025-04-029213Actual
6923114.002022-11-029273Actual
7393238.002022-11-029246Actual
28113889.002024-07-029214Actual
13826464.002023-05-029216Actual
16540636.002023-08-029213Actual
2654145.442024-05-0192511Actual
5907230.002022-10-029264Actual
28325153.002024-07-029226Actual
34007639.002024-12-029236Actual
39378-11299.502025-05-019273Actual
16873112.002023-08-029226Actual
36571382.912025-01-319228Actual
2370872.002024-03-019273Actual
16306163.532023-07-0392411Actual
25740483.002024-05-019263Actual
9633208.002022-12-319246Actual
17043393.002023-08-029217Actual
34360502.902024-12-0292111Actual
30036207.152024-08-0192112Actual
19696166.002023-11-029273Actual
38339145.002025-04-029273Actual
25148552.002024-04-019217Actual
5986371.002022-10-029215Actual
2034682.682023-11-0292211Actual
17515283.742023-08-0292612Actual
35158594.002024-12-319236Actual
8468368.002022-12-039236Actual
24766582.002024-04-019214Actual
14649577.002023-06-029214Actual
18367131.612023-09-0292411Actual
30183329.332024-08-0192213Actual
25091388.002024-04-019266Actual
105368.002022-05-029263Actual
9027440.002022-12-319213Actual
20634666.002023-12-039213Actual
6318128.002022-10-029256Actual
38460478.002025-04-029215Actual
24530136.932024-03-0192112Actual
3007358.002022-07-039266Actual
9489378.002022-12-319216Actual
27436713.222024-06-019218Actual
2558899.702024-04-0192212Actual

Generated 2025-06-01 05:00:51.186 UTC