[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 768  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13001305.002023-04-039246Actual
28438519.002024-07-039266Actual
4070150.002022-08-039256Actual
39344380.212025-04-0392613Actual
11509288.002023-03-039264Actual
26634232.682024-05-0292112Actual
1625235.872023-07-0492211Actual
1891237.002022-06-039266Actual
26843800.002024-06-029213Actual
30364224.002024-09-029273Actual
28353761.002024-07-039236Actual
28909209.272024-07-0392112Actual
16367143.312023-07-0492611Actual
134774833.002023-05-029274Actual
11826360.002023-03-039236Actual
1949070.972023-10-0392112Actual
3940321733.202025-05-0292712Actual
25091388.002024-04-029266Actual
9489378.002023-01-019216Actual
37132702.002025-03-039263Actual
32614285.002024-11-029273Actual
31811259.002024-10-029256Actual
31282155.642024-09-0292113Actual
26487222.042024-05-0292311Actual
35393819.282025-01-019218Actual
18936448.002023-10-039236Actual
19990291.002023-11-039246Actual
14530504.002023-06-039213Actual
33531243.362024-11-0292113Actual
24329207.152024-03-0292111Actual
32677528.002024-11-029264Actual
7905382.002022-12-049213Actual
32347307.152024-10-0292612Actual
3800371.002022-08-039265Actual
28616385.942024-07-039228Actual
28588982.922024-07-039218Actual
21671408.002024-01-019263Actual
36745191.192025-02-0192411Actual
2854400.002022-07-049236Actual
4673142.002022-09-039273Actual
11261561.002023-03-039213Actual
21790262.002024-01-019264Actual
34059265.002024-12-039256Actual
31433481.002024-10-029263Actual
28028593.002024-07-039263Actual
21995528.002024-01-019236Actual
26124371.002024-05-029256Actual
30392653.002024-09-029214Actual
32909448.002024-11-029246Actual
2172873.002024-01-019273Actual
27173204.002024-06-029226Actual
3784068.852025-03-0392211Actual
36253702.002025-02-019216Actual
15066392.002023-06-039267Actual
35421364.722025-01-019228Actual
17078284.002023-08-039267Actual
17515283.742023-08-0392612Actual
25183396.002024-04-029267Actual
2294490.002024-02-019226Actual
36981288.982025-02-0192113Actual
16660684.002023-08-039214Actual
15360268.852023-06-0392611Actual
33353241.192024-11-0292611Actual
34148666.002024-12-039217Actual
21076410.002023-12-049266Actual
38012146.512025-03-0392112Actual
16753426.002023-08-039215Actual
37217849.002025-03-039214Actual
12857281.002023-04-039216Actual
30810480.002024-09-029267Actual
2145537.992023-12-0492511Actual
23149464.002024-02-019267Actual
16927305.002023-08-039246Actual
18227364.722023-09-039268Actual
36543993.522025-02-019218Actual
7110260.002022-11-039215Actual
23355143.312024-02-0192211Actual
7346360.002022-11-039236Actual
26878672.002024-06-029263Actual
9816384.002023-01-019217Actual
25032285.002024-04-029246Actual
28147403.002024-07-039264Actual
30156113.532024-08-0292113Actual
16224274.172023-07-0492111Actual
36308646.002025-02-019236Actual
11588364.002023-03-039215Actual
19399101.822023-10-0392511Actual
846295.002022-05-039217Actual
33647781.002024-12-039213Actual
39018162.462025-04-0392311Actual
9410336.002023-01-019265Actual
31553413.002024-10-029264Actual
23527160.342024-02-0192112Actual
15124667.762023-06-039218Actual
17692452.002023-09-039214Actual
30633534.002024-09-029236Actual
17819384.002023-09-039265Actual
38339145.002025-04-039273Actual
14776272.002023-06-039265Actual
37894273.102025-03-0392411Actual
2054673.102023-11-0392212Actual
39045294.382025-04-0392411Actual
32021454.122024-10-029228Actual
22349289.062024-01-0192111Actual
105368.002022-05-039263Actual
7717385.942022-11-039218Actual
31704560.002024-10-029216Actual
21547153.952023-12-0492112Actual
25827714.002024-05-029214Actual
24589190.122024-03-0292612Actual
34681269.682024-12-0392113Actual
22021307.002024-01-019246Actual
29804463.212024-08-029268Actual
2881750.762024-07-0392511Actual
35655244.382025-01-0192611Actual
39381-13120.202025-05-029274Actual
38871298.062025-04-039228Actual
1970320.002022-06-039217Actual
2037370.972023-11-0392311Actual
16483158.212023-07-0492612Actual
13933206.002023-05-039256Actual
26668250.762024-05-0292612Actual
15895263.002023-07-049246Actual
20847412.002023-12-049215Actual
27757232.682024-06-0292112Actual
37252576.002025-03-039264Actual
15418131.612023-06-0392112Actual
280577.002022-07-049226Actual
9087294.002023-01-019263Actual
28113889.002024-07-039214Actual
30485492.002024-09-029215Actual
13907281.002023-05-039246Actual
33237409.282024-11-0292111Actual
7826188.962022-11-039268Actual
32405253.892024-10-0292113Actual
22291288.972024-01-019268Actual
25620157.152024-04-0292612Actual
2893743.312024-07-0392212Actual
16873112.002023-08-039226Actual
27436713.222024-06-029218Actual
36360313.002025-02-019256Actual
16540636.002023-08-039213Actual
18988177.002023-10-039256Actual
7170271.002022-11-039265Actual
14834388.002023-06-039216Actual
15628478.002023-07-049214Actual
28240488.002024-07-039265Actual
23409185.872024-02-0192411Actual
1639291.002022-06-039216Actual
22080370.002024-01-019266Actual
8700310.002022-12-049217Actual
13826464.002023-05-039216Actual
21401199.702023-12-0492311Actual
16104611.702023-07-049218Actual
3007358.002022-07-049266Actual
308681082.922024-09-029218Actual
33860464.002024-12-039215Actual
17784295.002023-09-039215Actual
14357180.552023-05-0392611Actual
21226693.522023-12-049218Actual
27993932.002024-07-039213Actual
2157269.272022-06-039228Actual
1931849.702023-10-0392211Actual
38367790.002025-04-039214Actual
14415144.382023-05-0392112Actual
34241819.282024-12-039218Actual
19290274.172023-10-0392111Actual
4783307.002022-09-039264Actual
7393238.002022-11-039246Actual
1175514.002022-06-039213Actual
37634542.002025-03-039267Actual
13966363.002023-05-039266Actual
27611294.382024-06-0292311Actual
14741448.002023-06-039215Actual
15299111.402023-06-0392311Actual
1139972.002023-03-039273Actual
17932532.002023-09-039236Actual
34561183.742024-12-0392112Actual
33802408.002024-12-039264Actual
22972408.002024-02-019236Actual
16986421.002023-08-039266Actual
16279124.172023-07-0492311Actual
28405310.002024-07-039256Actual
5471622.302022-09-039218Actual
6456480.002022-10-039217Actual
20939331.002023-12-049216Actual
14473217.782023-05-0392612Actual
31104274.172024-09-0292611Actual
7249363.002022-11-039216Actual
31646514.002024-10-029265Actual
1444279.482023-05-0392212Actual
32522781.002024-11-029213Actual
29146960.002024-08-029213Actual
4535374.002022-09-039213Actual
34269490.482024-12-039228Actual
1633347.572023-07-0492511Actual
33473282.682024-11-0292612Actual
3222280.552024-10-0292511Actual
33767633.002024-12-039214Actual
2435123.002022-07-049273Actual
10526246.002023-02-019265Actual
31785367.002024-10-029246Actual
26072782.002024-05-029236Actual
39226378.432025-04-0392612Actual
13188297.002023-04-039217Actual
1498432.002022-06-039215Actual
2678358.002022-07-049265Actual
25657-11799.902024-05-019274Actual
6706264.722022-10-039268Actual
28085216.002024-07-039273Actual
33319157.152024-11-0292411Actual
35103436.002025-01-019216Actual
3879338.002022-08-039216Actual
20260393.512023-11-039268Actual
24003320.002024-03-029246Actual
6971360.002022-11-039214Actual
14297179.492023-05-0392311Actual
25740483.002024-05-029263Actual
27903408.282024-06-0292213Actual
1527244.382023-06-0392211Actual
18016328.002023-09-039266Actual
15814420.002023-07-049216Actual
18908158.002023-10-039226Actual
9213440.002023-01-019214Actual
19816360.002023-11-039215Actual
12575387.002023-04-039214Actual
8889235.932022-12-049228Actual
21489180.552023-12-0492611Actual
33590413.542024-11-0292613Actual
2297501.002022-07-049213Actual
434232.002022-05-039265Actual
6597442.002022-10-039218Actual
25666-8609.402024-05-019277Actual
23736600.002024-03-029214Actual
27286427.002024-06-029266Actual
37812293.322025-03-0392111Actual
21756509.002024-01-019214Actual
19909403.002023-11-039216Actual
29592436.002024-08-029266Actual
8091436.002022-12-049214Actual
19432227.362023-10-0392611Actual
25303331.392024-04-029268Actual
26786281.962024-05-0292613Actual
2370872.002024-03-029273Actual
2778547.572024-06-0292212Actual
5986371.002022-10-039215Actual
15721334.002023-07-049215Actual
35568192.252025-01-0192311Actual
23057406.002024-02-019266Actual
29742851.102024-08-029218Actual
25660-16755.302024-05-019275Actual
8292232.002022-12-049265Actual
1035228.362022-05-039228Actual
27818378.432024-06-0292612Actual
28736109.272024-07-0392211Actual
14941238.002023-06-039256Actual
18486200.762023-09-0392112Actual
31341273.192024-09-0292613Actual
17164213.212023-08-039228Actual
35210230.002025-01-019256Actual
15954326.002023-07-049266Actual
38991160.342025-04-0392211Actual
17399283.742023-08-0392611Actual
4023280.002022-08-039246Actual
30427546.002024-09-029264Actual
19851313.002023-11-039265Actual
24766582.002024-04-029214Actual
25241634.432024-04-029218Actual
16011436.002023-07-049217Actual
15756381.002023-07-049265Actual
22647336.002024-02-019263Actual
36160612.002025-02-019215Actual
20318300.762023-11-0392111Actual
15869484.002023-07-049236Actual
12905111.002023-04-039226Actual
3940817619.302025-05-0292713Actual
4721393.002022-09-039214Actual
21848448.002024-01-019215Actual
37310576.002025-03-039215Actual
20634666.002023-12-049213Actual
37484480.002025-03-039246Actual
16575360.002023-08-039263Actual
26432460.342024-05-0292111Actual
34302385.942024-12-039268Actual
25862494.002024-05-029264Actual
27227492.002024-06-029246Actual
12954328.002023-04-039236Actual
7297172.002022-11-039226Actual
36691143.312025-02-0192211Actual
3458970.972024-12-0392212Actual
2072689.002023-12-049273Actual
35859295.992025-01-0192213Actual
22258243.512024-01-019228Actual
30659309.002024-09-029246Actual
35184360.002025-01-019246Actual
35045360.002025-01-019265Actual
13489-11239.202023-05-029278Actual
13881332.002023-05-039236Actual
26216540.002024-05-029217Actual
8515201.002022-12-049246Actual
3413451.002022-08-039213Actual
15152252.602023-06-039228Actual
2620355.002022-07-049215Actual
30685257.002024-09-029256Actual
10329360.002023-02-019214Actual
14120601.092023-05-039218Actual
15508729.002023-07-049213Actual
36923263.532025-02-0192612Actual
36605369.272025-02-019268Actual
18367131.612023-09-0392411Actual
27699285.872024-06-0292611Actual
19605576.002023-11-039213Actual
23977501.002024-03-029236Actual
34091409.002024-12-039266Actual
27146447.002024-06-029216Actual
24238292.002024-03-029228Actual

Generated 2025-06-02 07:52:00.219 UTC