[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 496  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8515201.002022-12-049246Actual
12120226.002023-03-039267Actual
2620355.002022-07-049215Actual
3940321733.202025-05-0292712Actual
15508729.002023-07-049213Actual
16695324.002023-08-039264Actual
11261561.002023-03-039213Actual
35103436.002025-01-019216Actual
10702381.002023-02-019236Actual
27378447.002024-06-029267Actual
3227538.972022-07-049218Actual
1419278.002022-06-039264Actual
38282478.002025-04-039263Actual
22464307.152024-01-0192611Actual
26124371.002024-05-029256Actual
1444279.482023-05-0392212Actual
32935223.002024-11-029256Actual
28379408.002024-07-039246Actual
3677299.702025-02-0192511Actual
24530136.932024-03-0292112Actual
29394421.002024-08-029265Actual
24858324.002024-04-029215Actual
18823440.002023-10-039265Actual
9213440.002023-01-019214Actual
3601426.002022-08-039214Actual
19639365.002023-11-039263Actual
36280168.002025-02-019226Actual
33767633.002024-12-039214Actual
21401199.702023-12-0492311Actual
13966363.002023-05-039266Actual
31433481.002024-10-029263Actual
987470.792022-05-039218Actual
16367143.312023-07-0492611Actual
19696166.002023-11-039273Actual
1745785.872023-08-0392112Actual
19432227.362023-10-0392611Actual
23269261.692024-02-019268Actual
16483158.212023-07-0492612Actual
32909448.002024-11-029246Actual
14974332.002023-06-039266Actual
1139972.002023-03-039273Actual
1427046.502023-05-0392211Actual
34007639.002024-12-039236Actual
27253223.002024-06-029256Actual
17904135.002023-09-039226Actual
26216540.002024-05-029217Actual
1783257.002022-06-039246Actual
8043108.002022-12-049273Actual
5100302.002022-09-039236Actual
18881288.002023-10-039216Actual
31844462.002024-10-029266Actual
34917806.002025-01-019214Actual
38132194.242025-03-0392113Actual
27498367.752024-06-029268Actual
23616556.002024-03-029213Actual
21967129.002024-01-019226Actual
22377118.852024-01-0192211Actual
39378-11299.502025-05-029273Actual
18227364.722023-09-039268Actual
9586360.002023-01-019236Actual
37430168.002025-03-039226Actual
5194177.002022-09-039256Actual
23651302.002024-03-029263Actual
39045294.382025-04-0392411Actual
25361300.762024-04-0292111Actual
23864381.002024-03-029265Actual
1175514.002022-06-039213Actual
26251417.002024-05-029267Actual
13483-29794.502023-05-029276Actual
10855319.002023-02-019266Actual
38367790.002025-04-039214Actual
10605320.002023-02-019216Actual
14683291.002023-06-039264Actual
13637421.002023-05-039214Actual
27903408.282024-06-0292213Actual
27201702.002024-06-029236Actual
36360313.002025-02-019256Actual
1970320.002022-06-039217Actual
16846466.002023-08-039216Actual
27638228.422024-06-0292411Actual
5799144.002022-10-039273Actual
16953184.002023-08-039256Actual
25705640.002024-05-029213Actual
16011436.002023-07-049217Actual
4210259.002022-08-039217Actual
26339395.032024-05-029228Actual
15299111.402023-06-0392311Actual
3907234.802025-04-0392511Actual
16104611.702023-07-049218Actual
3804039.062025-03-0392212Actual
35774409.282025-01-0192612Actual
22137369.002024-01-019217Actual
2435790.122024-03-0292211Actual
30659309.002024-09-029246Actual
25740483.002024-05-029263Actual
33894530.002024-12-039265Actual
28736109.272024-07-0392211Actual
8700310.002022-12-049217Actual
13933206.002023-05-039256Actual
16279124.172023-07-0492311Actual
2989093.312024-08-0292211Actual
20881428.002023-12-049265Actual
3553142.002022-08-039273Actual
25443113.532024-04-0292411Actual
11073502.612023-02-019218Actual
32642896.002024-11-029214Actual
27227492.002024-06-029246Actual
4270294.002022-08-039267Actual
19758310.002023-11-039264Actual
13881332.002023-05-039236Actual
7499225.002022-11-039266Actual
20519132.682023-11-0392112Actual
233360.002022-05-039214Actual
9489378.002023-01-019216Actual
22704150.002024-02-019273Actual
27556406.092024-06-0292111Actual
19851313.002023-11-039265Actual
36160612.002025-02-019215Actual
38339145.002025-04-039273Actual
3784068.852025-03-0392211Actual
38660348.002025-04-039256Actual
25862494.002024-05-029264Actual
30520470.002024-09-029265Actual
33860464.002024-12-039215Actual
13001305.002023-04-039246Actual
30156113.532024-08-0292113Actual
25032285.002024-04-029246Actual
12637313.002023-04-039264Actual
34148666.002024-12-039217Actual
1951789.062023-10-0392212Actual
34033428.002024-12-039246Actual
9273348.002023-01-019264Actual
28405310.002024-07-039256Actual
29770352.602024-08-029228Actual
1830117.002022-06-039256Actual
293291.002022-05-039264Actual
35045360.002025-01-019265Actual
370971056.002025-03-039213Actual
23771464.002024-03-029264Actual
33739168.002024-12-039273Actual
17726370.002023-09-039264Actual
5332284.002022-09-039217Actual
23977501.002024-03-029236Actual
16660684.002023-08-039214Actual
9876242.002023-01-019267Actual
10994307.002023-02-019267Actual
20847412.002023-12-049215Actual
25654-9109.802024-05-019273Actual
37954268.852025-03-0392611Actual
2218288.972022-06-039268Actual
20427102.892023-11-0392511Actual
9955649.582023-01-019218Actual
24152316.002024-03-029267Actual
26786281.962024-05-0292613Actual
20260393.512023-11-039268Actual
906238.002022-05-039267Actual
36663456.092025-02-0192111Actual
33531243.362024-11-0292113Actual
374294.002022-05-039215Actual
3976380.002022-08-039236Actual
38634345.002025-04-039246Actual
20577256.082023-11-0392612Actual
30605276.002024-09-029226Actual
1560228.002022-06-039265Actual
27993932.002024-07-039213Actual
21226693.522023-12-049218Actual
916585.002023-01-019273Actual
21168307.002023-12-049267Actual
2473872.002024-04-029273Actual
17958230.002023-09-039246Actual
38580276.002025-04-039226Actual
2294490.002024-02-019226Actual
20789384.002023-12-049264Actual
28495809.002024-07-039217Actual
2854400.002022-07-049236Actual
37543540.002025-03-039266Actual
34623347.572024-12-0392612Actual
30307560.002024-09-029263Actual
8562192.002022-12-049256Actual
25058137.002024-04-029256Actual
9537144.002023-01-019226Actual
33558253.892024-11-0292213Actual
35568192.252025-01-0192311Actual
14297179.492023-05-0392311Actual
18696599.002023-10-039214Actual
17078284.002023-08-039267Actual
19372138.002023-10-0392411Actual
21076410.002023-12-049266Actual
8762296.002022-12-049267Actual
28205509.002024-07-039215Actual
29592436.002024-08-029266Actual
28530426.002024-07-039267Actual
11826360.002023-03-039236Actual
17256253.962023-08-0392111Actual
31518729.002024-10-029214Actual
10468313.002023-02-019215Actual
8230320.002022-12-049215Actual
8841399.572022-12-049218Actual
2145537.992023-12-0492511Actual
12247167.752023-03-039228Actual
32522781.002024-11-029213Actual
20016188.002023-11-039256Actual
16753426.002023-08-039215Actual
9633208.002023-01-019246Actual
29146960.002024-08-029213Actual
36102483.002025-02-019264Actual
16166422.302023-07-049268Actual
6271313.002022-10-039246Actual
36485499.002025-02-019267Actual
3446974.162024-12-0392511Actual
24951298.002024-04-029216Actual
35541180.552025-01-0192211Actual
35210230.002025-01-019256Actual
26726127.572024-05-0292113Actual
18108259.002023-09-039267Actual
6048285.002022-10-039265Actual
25799153.002024-05-029273Actual
25827714.002024-05-029214Actual
17607404.002023-09-039263Actual
27876134.592024-06-0292113Actual
36308646.002025-02-019236Actual
16306163.532023-07-0492411Actual
8292232.002022-12-049265Actual
12527166.002023-04-039273Actual
31901632.002024-10-029217Actual
28028593.002024-07-039263Actual
19548175.232023-10-0392612Actual
34091409.002024-12-039266Actual
31043263.532024-09-0292311Actual
14242225.232023-05-0392111Actual
38843828.372025-04-039218Actual
20106448.002023-11-039217Actual
15628478.002023-07-049214Actual
8091436.002022-12-049214Actual
2172873.002024-01-019273Actual
20461163.532023-11-0392611Actual
22021307.002024-01-019246Actual
32828660.002024-11-029216Actual
18194235.932023-09-039228Actual
13438343.512023-04-039268Actual
15814420.002023-07-049216Actual
20669392.002023-12-049263Actual
22767313.002024-02-019264Actual
37600608.002025-03-039217Actual
3275205.632022-07-049228Actual
29978263.532024-08-0292611Actual
15360268.852023-06-0392611Actual
34952499.002025-01-019264Actual
22972408.002024-02-019236Actual
12308220.782023-03-039268Actual
1866882.002023-10-039273Actual
15869484.002023-07-049236Actual
39226378.432025-04-0392612Actual
32255217.782024-10-0292611Actual
19990291.002023-11-039246Actual
4783307.002022-09-039264Actual
34832509.002025-01-019263Actual
20994470.002023-12-049236Actual
25657-11799.902024-05-019274Actual
28971259.272024-07-0392612Actual
2567934059.602024-05-0192712Actual
24646666.002024-04-029213Actual
32313217.782024-10-0292112Actual
35892283.712025-01-0192613Actual
14741448.002023-06-039215Actual
32614285.002024-11-029273Actual
33265149.702024-11-0292211Actual
24118422.002024-03-029217Actual
30392653.002024-09-029214Actual
1498432.002022-06-039215Actual
9816384.002023-01-019217Actual
5051142.002022-09-039226Actual
38608716.002025-04-039236Actual
11979240.002023-03-039266Actual
1359360.002022-06-039214Actual
24061265.002024-03-029266Actual
27936422.312024-06-0292613Actual
18788288.002023-10-039215Actual
30718391.002024-09-029266Actual
4535374.002022-09-039213Actual
28790213.532024-07-0392411Actual
29533396.002024-08-029246Actual
33647781.002024-12-039213Actual
28708422.042024-07-0392111Actual
31704560.002024-10-029216Actual
9352272.002023-01-019215Actual
4924291.002022-09-039265Actual
18285241.192023-09-0392111Actual
38871298.062025-04-039228Actual
33802408.002024-12-039264Actual
26487222.042024-05-0292311Actual
33292168.852024-11-0292311Actual
33590413.542024-11-0292613Actual
7826188.962022-11-039268Actual
27611294.382024-06-0292311Actual
30578582.002024-09-029216Actual
35513307.152025-01-0192111Actual
27818378.432024-06-0292612Actual
27464576.852024-06-029228Actual
15326174.172023-06-0392411Actual
2497884.002024-04-029226Actual
10203319.002023-02-019263Actual
33952600.002024-12-039216Actual
5519270.782022-09-039228Actual
15721334.002023-07-049215Actual
659220.002022-05-039246Actual
32113384.812024-10-0292111Actual
37132702.002025-03-039263Actual
37189212.002025-03-039273Actual
23527160.342024-02-0192112Actual
13377257.152023-04-039228Actual
308681082.922024-09-029218Actual

Generated 2025-06-03 02:28:05.239 UTC