[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 768  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32313217.782024-10-0292112Actual
1498432.002022-06-039215Actual
19548175.232023-10-0392612Actual
36663456.092025-02-0192111Actual
2558899.702024-04-0292212Actual
35010660.002025-01-019215Actual
34740232.842024-12-0392613Actual
30183329.332024-08-0292213Actual
17819384.002023-09-039265Actual
20227292.002023-11-039228Actual
25669-10404.002024-05-019278Actual
1560228.002022-06-039265Actual
31224324.172024-09-0292612Actual
17932532.002023-09-039236Actual
1175514.002022-06-039213Actual
11729332.002023-03-039216Actual
29533396.002024-08-029246Actual
25740483.002024-05-029263Actual
15869484.002023-07-049236Actual
4131380.002022-08-039266Actual
21580251.832023-12-0492612Actual
17984148.002023-09-039256Actual
34561183.742024-12-0392112Actual
2541261.002022-07-049264Actual
35713243.322025-01-0192112Actual
31759652.002024-10-029236Actual
29804463.212024-08-029268Actual
706145.002022-05-039256Actual
3222280.552024-10-0292511Actual
8230320.002022-12-049215Actual
19696166.002023-11-039273Actual
29479176.002024-08-029226Actual
27173204.002024-06-029226Actual
21168307.002023-12-049267Actual
29238218.002024-08-029273Actual
16483158.212023-07-0492612Actual
30896360.182024-09-029228Actual
33265149.702024-11-0292211Actual
31731180.002024-10-029226Actual
21995528.002024-01-019236Actual
1951789.062023-10-0392212Actual
29507704.002024-08-029236Actual
2157269.272022-06-039228Actual
34148666.002024-12-039217Actual
10653127.002023-02-019226Actual
25148552.002024-04-029217Actual
21940302.002024-01-019216Actual
15418131.612023-06-0392112Actual
17043393.002023-08-039217Actual
32255217.782024-10-0292611Actual
2854400.002022-07-049236Actual
18016328.002023-09-039266Actual
38402400.002025-04-039264Actual
38159236.342025-03-0392213Actual
6271313.002022-10-039246Actual
4397313.212022-08-039228Actual
3343942.252024-11-0292212Actual
21671408.002024-01-019263Actual
9586360.002023-01-019236Actual
33682448.002024-12-039263Actual
37954268.852025-03-0392611Actual
37189212.002025-03-039273Actual
17877479.002023-09-039216Actual
10749322.002023-02-019246Actual
2343649.702024-02-0192511Actual
12527166.002023-04-039273Actual
4349369.272022-08-039218Actual
13671412.002023-05-039264Actual
31518729.002024-10-029214Actual
6377206.002022-10-039266Actual
27876134.592024-06-0292113Actual
7578480.002022-11-039217Actual
3939832129.102025-05-0292711Actual
14060428.002023-05-039267Actual
21547153.952023-12-0492112Actual
13109268.002023-04-039266Actual
31811259.002024-10-029256Actual
12199402.602023-03-039218Actual
846295.002022-05-039217Actual
15244270.982023-06-0392111Actual
35130204.002025-01-019226Actual
29684475.002024-08-029267Actual
10526246.002023-02-019265Actual
19020399.002023-10-039266Actual
15543324.002023-07-049263Actual
6785546.002022-11-039213Actual
4673142.002022-09-039273Actual
2893743.312024-07-0392212Actual
19432227.362023-10-0392611Actual
32021454.122024-10-029228Actual
27436713.222024-06-029218Actual
26124371.002024-05-029256Actual
7031285.002022-11-039264Actual
18227364.722023-09-039268Actual
32735571.002024-11-029215Actual
19198320.782023-10-039228Actual
33647781.002024-12-039213Actual
15360268.852023-06-0392611Actual
16104611.702023-07-049218Actual
22258243.512024-01-019228Actual
24681384.002024-04-029263Actual
18962225.002023-10-039246Actual
24271422.302024-03-029268Actual
13766259.002023-05-039265Actual
20939331.002023-12-049216Actual
12716378.002023-04-039215Actual
17338197.572023-08-0392411Actual
16367143.312023-07-0492611Actual
29592436.002024-08-029266Actual
3940321733.202025-05-0292712Actual
2435790.122024-03-0292211Actual
21046242.002023-12-049256Actual
36160612.002025-02-019215Actual
2989093.312024-08-0292211Actual
29089264.412024-07-0392613Actual
26251417.002024-05-029267Actual
39226378.432025-04-0392612Actual
23149464.002024-02-019267Actual
38460478.002025-04-039215Actual
29770352.602024-08-029228Actual
3792135.872025-03-0392511Actual
35859295.992025-01-0192213Actual
17256253.962023-08-0392111Actual
2948156.002022-07-049256Actual
20881428.002023-12-049265Actual
15921232.002023-07-049256Actual
8841399.572022-12-049218Actual
36543993.522025-02-019218Actual
24061265.002024-03-029266Actual
37634542.002025-03-039267Actual
36804212.472025-02-0192611Actual
2072689.002023-12-049273Actual
35300614.002025-01-019217Actual
15299111.402023-06-0392311Actual
30098300.762024-08-0292612Actual
21133320.002023-12-049217Actual
15066392.002023-06-039267Actual
8948182.902022-12-049268Actual
7440100.002022-11-039256Actual
16695324.002023-08-039264Actual
22137369.002024-01-019217Actual
12637313.002023-04-039264Actual
19372138.002023-10-0392411Actual
34183369.002024-12-039267Actual
34832509.002025-01-019263Actual
20049326.002023-11-039266Actual
30685257.002024-09-029256Actual
27498367.752024-06-029268Actual
33590413.542024-11-0292613Actual
39284213.542025-04-0392113Actual
28616385.942024-07-039228Actual
15814420.002023-07-049216Actual
19170793.522023-10-039218Actual
33319157.152024-11-0292411Actual
32968598.002024-11-029266Actual
31646514.002024-10-029265Actual
16660684.002023-08-039214Actual
15031523.002023-06-039217Actual
38608716.002025-04-039236Actual
22732582.002024-02-019214Actual
11509288.002023-03-039264Actual
10143418.002023-02-019213Actual
19112468.002023-10-039267Actual
24210540.492024-03-029218Actual
10203319.002023-02-019263Actual
1462177.002023-06-039273Actual
32195249.702024-10-0292411Actual
6597442.002022-10-039218Actual
12575387.002023-04-039214Actual
29944234.812024-08-0292411Actual
26157510.002024-05-029266Actual
19990291.002023-11-039246Actual
31785367.002024-10-029246Actual
1949070.972023-10-0392112Actual
25862494.002024-05-029264Actual
30578582.002024-09-029216Actual
7110260.002022-11-039215Actual
1866882.002023-10-039273Actual
23977501.002024-03-029236Actual
20260393.512023-11-039268Actual
19605576.002023-11-039213Actual
26575227.362024-05-0292611Actual
3101692.252024-09-0292211Actual
25503239.062024-04-0292611Actual
11321307.002023-03-039263Actual
15451283.742023-06-0392612Actual
4862380.002022-09-039215Actual
24646666.002024-04-029213Actual
22404153.952024-01-0192311Actual
24118422.002024-03-029217Actual
26753415.292024-05-0292213Actual
28298612.002024-07-039216Actual
36195387.002025-02-019265Actual
20141265.002023-11-039267Actual
31553413.002024-10-029264Actual
14530504.002023-06-039213Actual
3927176.002022-08-039226Actual
18598.002022-05-039273Actual
30036207.152024-08-0292112Actual
38074409.282025-03-0392612Actual
13550435.002023-05-039263Actual
10934328.002023-02-019217Actual
22047182.002024-01-019256Actual
105368.002022-05-039263Actual
30364224.002024-09-029273Actual
6224368.002022-10-039236Actual
28790213.532024-07-0392411Actual
5519270.782022-09-039228Actual
29056401.262024-07-0392213Actual
10389232.002023-02-019264Actual
39381-13120.202025-05-029274Actual
24003320.002024-03-029246Actual
8515201.002022-12-049246Actual
35774409.282025-01-0192612Actual
30272994.002024-09-029213Actual
19399101.822023-10-0392511Actual
32855148.002024-11-029226Actual
22767313.002024-02-019264Actual
13438343.512023-04-039268Actual
2394974.002024-03-029226Actual
23527160.342024-02-0192112Actual
14415144.382023-05-0392112Actual
14741448.002023-06-039215Actual
31162209.272024-09-0292112Actual
39344380.212025-04-0392613Actual
1427046.502023-05-0392211Actual
11650329.002023-03-039265Actual
308681082.922024-09-029218Actual
21756509.002024-01-019214Actual
34241819.282024-12-039218Actual
2757299.002022-07-049216Actual
17078284.002023-08-039267Actual
3800371.002022-08-039265Actual
11182264.722023-02-019268Actual
34623347.572024-12-0392612Actual
34917806.002025-01-019214Actual
33292168.852024-11-0292311Actual
17311119.912023-08-0392311Actual
36485499.002025-02-019267Actual
37692772.312025-03-039218Actual
11261561.002023-03-039213Actual
10796192.002023-02-019256Actual
10329360.002023-02-019214Actual
13377257.152023-04-039228Actual
3334279.872022-07-049268Actual
13048210.002023-04-039256Actual
35741100.762025-01-0192212Actual
19936145.002023-11-039226Actual
32935223.002024-11-029256Actual
24951298.002024-04-029216Actual
32677528.002024-11-029264Actual
37458512.002025-03-039236Actual
765291.002022-05-039266Actual
28113889.002024-07-039214Actual
563124.002022-05-039226Actual
35949672.002025-02-019213Actual
1831347.572023-09-0392211Actual
37040269.682025-02-0192613Actual
23922475.002024-03-029216Actual
29029213.542024-07-0392113Actual
28205509.002024-07-039215Actual
34302385.942024-12-039268Actual
33531243.362024-11-0292113Actual
16224274.172023-07-0492111Actual
25957532.002024-05-029265Actual
11873228.002023-03-039246Actual
33860464.002024-12-039215Actual
20669392.002023-12-049263Actual
24893334.002024-04-029265Actual
16166422.302023-07-049268Actual
2538944.382024-04-0292211Actual
5003319.002022-09-039216Actual
15895263.002023-07-049246Actual
29181487.002024-08-029263Actual
38012146.512025-03-0392112Actual
24766582.002024-04-029214Actual
17607404.002023-09-039263Actual
2901280.002022-07-049246Actual
8468368.002022-12-049236Actual
27227492.002024-06-029246Actual
35045360.002025-01-019265Actual
20789384.002023-12-049264Actual
6923114.002022-11-039273Actual
8621308.002022-12-049266Actual
32828660.002024-11-029216Actual
28240488.002024-07-039265Actual
1839435.872023-09-0392511Actual
21882281.002024-01-019265Actual
22172388.002024-01-019267Actual
9027440.002023-01-019213Actual
1639291.002022-06-039216Actual
19077466.002023-10-039217Actual
31043263.532024-09-0292311Actual
916585.002023-01-019273Actual
16632177.002023-08-039273Actual
25705640.002024-05-029213Actual
8371424.002022-12-049216Actual
28405310.002024-07-039256Actual
27699285.872024-06-0292611Actual
4210259.002022-08-039217Actual
25058137.002024-04-029256Actual
38339145.002025-04-039273Actual
13966363.002023-05-039266Actual
31398950.002024-10-029213Actual
28650357.152024-07-039268Actual
2678358.002022-07-049265Actual
14242225.232023-05-0392111Actual
19816360.002023-11-039215Actual
26460196.512024-05-0292211Actual
32465236.342024-10-0292613Actual
14357180.552023-05-0392611Actual
16873112.002023-08-039226Actual
10994307.002023-02-019267Actual
33353241.192024-11-0292611Actual
26878672.002024-06-029263Actual
26072782.002024-05-029236Actual
20427102.892023-11-0392511Actual

Generated 2025-06-02 07:39:53.519 UTC