[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36605369.272025-01-319268Actual
9586360.002022-12-319236Actual
6645235.932022-10-029228Actual
1951789.062023-10-0292212Actual
2370872.002024-03-019273Actual
23409185.872024-01-3192411Actual
16846466.002023-08-029216Actual
34148666.002024-12-029217Actual
32557473.002024-11-019263Actual
39164226.302025-04-0292112Actual
37458512.002025-03-029236Actual
36691143.312025-01-3192211Actual
23527160.342024-01-3192112Actual
36543993.522025-01-319218Actual
19605576.002023-11-029213Actual
1233368.002022-06-029263Actual
38871298.062025-04-029228Actual
17078284.002023-08-029267Actual
19077466.002023-10-029217Actual
1866882.002023-10-029273Actual
29742851.102024-08-019218Actual
39384-13706.102025-05-019275Actual
14649577.002023-06-029214Actual
3927176.002022-08-029226Actual
15756381.002023-07-039265Actual
17136528.362023-08-029218Actual
27818378.432024-06-0192612Actual
23149464.002024-01-319267Actual
1633347.572023-07-0392511Actual
9737226.002022-12-319266Actual
28085216.002024-07-029273Actual
38460478.002025-04-029215Actual
11261561.002023-03-029213Actual
17904135.002023-09-029226Actual
28495809.002024-07-029217Actual
31704560.002024-10-019216Actual
6785546.002022-11-029213Actual
308681082.922024-09-019218Actual
32055426.852024-10-019268Actual
32432401.262024-10-0192213Actual
22998247.002024-01-319246Actual
14148235.932023-05-029228Actual
563124.002022-05-029226Actual
17726370.002023-09-029264Actual
1444279.482023-05-0292212Actual
1934568.852023-10-0292311Actual
37754523.822025-03-029268Actual
28650357.152024-07-029268Actual
22080370.002023-12-319266Actual
12120226.002023-03-029267Actual
3940321733.202025-05-0192712Actual
36280168.002025-01-319226Actual
29359582.002024-08-019215Actual
25657-11799.902024-04-309274Actual
15814420.002023-07-039216Actual
17311119.912023-08-0292311Actual
19936145.002023-11-029226Actual
39344380.212025-04-0292613Actual
15663385.002023-07-039264Actual
12575387.002023-04-029214Actual
20318300.762023-11-0292111Actual
8419145.002022-12-039226Actual
37040269.682025-01-3192613Actual
33025707.002024-11-019217Actual
7393238.002022-11-029246Actual
38367790.002025-04-029214Actual
4070150.002022-08-029256Actual
37543540.002025-03-029266Actual
17984148.002023-09-029256Actual
31070215.662024-09-0192411Actual
25799153.002024-05-019273Actual
2497884.002024-04-019226Actual
4721393.002022-09-029214Actual
23207479.882024-01-319218Actual
8371424.002022-12-039216Actual
34442209.272024-12-0292411Actual
24681384.002024-04-019263Actual
24530136.932024-03-0192112Actual
31282155.642024-09-0192113Actual
34059265.002024-12-029256Actual
31785367.002024-10-019246Actual
11121255.632023-01-319228Actual
2037370.972023-11-0292311Actual
7346360.002022-11-029236Actual
26044161.002024-05-019226Actual
30307560.002024-09-019263Actual
4270294.002022-08-029267Actual
22258243.512023-12-319228Actual
2538944.382024-04-0192211Actual
37600608.002025-03-029217Actual
24210540.492024-03-019218Actual
5003319.002022-09-029216Actual
17958230.002023-09-029246Actual
3275205.632022-07-039228Actual
39192100.762025-04-0292212Actual
25957532.002024-05-019265Actual
7638339.002022-11-029267Actual
31731180.002024-10-019226Actual
21288292.002023-12-039268Actual
29684475.002024-08-019267Actual
32405253.892024-10-0192113Actual
13483-29794.502023-05-019276Actual
12778216.002023-04-029265Actual
26251417.002024-05-019267Actual
11729332.002023-03-029216Actual
25303331.392024-04-019268Actual
31490204.002024-10-019273Actual
27993932.002024-07-029213Actual
18881288.002023-10-029216Actual
29944234.812024-08-0192411Actual
7965310.002022-12-039263Actual
32313217.782024-10-0192112Actual
3804039.062025-03-0292212Actual
33292168.852024-11-0192311Actual
32677528.002024-11-019264Actual
21428188.002023-12-0392411Actual
2567437639.802024-04-3092711Actual
12857281.002023-04-029216Actual
18598.002022-05-029273Actual
31611522.002024-10-019215Actual
22732582.002024-01-319214Actual
2343649.702024-01-3192511Actual
16695324.002023-08-029264Actual
27436713.222024-06-019218Actual
28205509.002024-07-029215Actual
25922616.002024-05-019215Actual
33739168.002024-12-029273Actual
20199558.672023-11-029218Actual
10702381.002023-01-319236Actual
233360.002022-05-029214Actual
26575227.362024-05-0192611Actual
13486-22169.702023-05-019277Actual
18936448.002023-10-029236Actual
2558899.702024-04-0192212Actual
22021307.002023-12-319246Actual
24329207.152024-03-0192111Actual
9633208.002022-12-319246Actual
5799144.002022-10-029273Actual
6048285.002022-10-029265Actual
36334396.002025-01-319246Actual
26311967.772024-05-019218Actual
27936422.312024-06-0192613Actual
25361300.762024-04-0192111Actual
24118422.002024-03-019217Actual
16986421.002023-08-029266Actual
26098418.002024-05-019246Actual
6127288.002022-10-029216Actual
2620355.002022-07-039215Actual
10281127.002023-01-319273Actual
36308646.002025-01-319236Actual
13637421.002023-05-029214Actual
19112468.002023-10-029267Actual
35393819.282024-12-319218Actual
8562192.002022-12-039256Actual
37812293.322025-03-0292111Actual
15895263.002023-07-039246Actual
38693535.002025-04-029266Actual
29301369.002024-08-019264Actual
28240488.002024-07-029265Actual
38991160.342025-04-0292211Actual
27088360.002024-06-019265Actual
18611349.002023-10-029263Actual
35655244.382024-12-3192611Actual
18908158.002023-10-029226Actual
26017452.002024-05-019216Actual
12449263.002023-04-029263Actual
21848448.002023-12-319215Actual
2030257.002022-06-029267Actual
25705640.002024-05-019213Actual
987470.792022-05-029218Actual
34183369.002024-12-029267Actual
29029213.542024-07-0292113Actual
13474-15187.502023-05-019273Actual
25862494.002024-05-019264Actual
1839435.872023-09-0292511Actual
10143418.002023-01-319213Actual
6175139.002022-10-029226Actual
2394974.002024-03-019226Actual
29394421.002024-08-019265Actual
19232261.692023-10-029268Actual
29533396.002024-08-019246Actual
14941238.002023-06-029256Actual
7578480.002022-11-029217Actual
9816384.002022-12-319217Actual
2567934059.602024-04-3092712Actual
8292232.002022-12-039265Actual
9213440.002022-12-319214Actual
14530504.002023-06-029213Actual
20016188.002023-11-029256Actual
8841399.572022-12-039218Actual
30215267.922024-08-0192613Actual
38905388.972025-04-029268Actual
25669-10404.002024-04-309278Actual
31341273.192024-09-0192613Actual
22647336.002024-01-319263Actual
15418131.612023-06-0292112Actual
3553142.002022-08-029273Actual
11777192.002023-03-029226Actual
26878672.002024-06-019263Actual
4595249.002022-09-029263Actual
21489180.552023-12-0392611Actual
8889235.932022-12-039228Actual
11447462.002023-03-029214Actual
17572710.002023-09-029213Actual
26124371.002024-05-019256Actual
21790262.002023-12-319264Actual
14242225.232023-05-0292111Actual
1645277.362023-07-0392212Actual
39378-11299.502025-05-019273Actual
21995528.002023-12-319236Actual
5100302.002022-09-029236Actual
34889211.002024-12-319273Actual
23269261.692024-01-319268Actual
3940817619.302025-05-0192713Actual
18788288.002023-10-029215Actual
19851313.002023-11-029265Actual
30605276.002024-09-019226Actual
21346213.532023-12-0392111Actual
27055537.002024-06-019215Actual
3413451.002022-08-029213Actual
5659374.002022-10-029213Actual
27903408.282024-06-0192213Actual
13766259.002023-05-029265Actual
33059473.002024-11-019267Actual
25654-9109.802024-04-309273Actual
21756509.002023-12-319214Actual
27699285.872024-06-0192611Actual
9352272.002022-12-319215Actual
35243451.002024-12-319266Actual
1560228.002022-06-029265Actual
4535374.002022-09-029213Actual
7297172.002022-11-029226Actual
17877479.002023-09-029216Actual
2893743.312024-07-0292212Actual
1639291.002022-06-029216Actual
2218288.972022-06-029268Actual
1462177.002023-06-029273Actual
15066392.002023-06-029267Actual
13480-14059.802023-05-019275Actual
2297501.002022-07-039213Actual
24238292.002024-03-019228Actual
17198325.332023-08-029268Actual
23382153.952024-01-3192311Actual
1728490.122023-08-0292211Actual
30098300.762024-08-0192612Actual
131170.002022-06-029273Actual
6318128.002022-10-029256Actual
2778547.572024-06-0192212Actual
16873112.002023-08-029226Actual
25091388.002024-04-019266Actual
13907281.002023-05-029246Actual
14473217.782023-05-0292612Actual
15954326.002023-07-039266Actual
35455431.392024-12-319268Actual
30578582.002024-09-019216Actual
4673142.002022-09-029273Actual
1035228.362022-05-029228Actual
280577.002022-07-039226Actual
27286427.002024-06-019266Actual
10796192.002023-01-319256Actual
16632177.002023-08-029273Actual
34952499.002024-12-319264Actual
29146960.002024-08-019213Actual
13671412.002023-05-029264Actual
35595183.742024-12-3192411Actual
12905111.002023-04-029226Actual
38660348.002025-04-029256Actual
22972408.002024-01-319236Actual
33353241.192024-11-0192611Actual
3689041.192025-01-3192212Actual
23327219.912024-01-3192111Actual
31993823.822024-10-019218Actual
21940302.002023-12-319216Actual
20427102.892023-11-0292511Actual
1891237.002022-06-029266Actual
21580251.832023-12-0392612Actual
26997409.002024-06-019264Actual
9537144.002022-12-319226Actual
28971259.272024-07-0292612Actual
846295.002022-05-029217Actual
3879338.002022-08-029216Actual
3101692.252024-09-0192211Actual
33411180.552024-11-0192112Actual
31901632.002024-10-019217Actual
18428166.722023-09-0292611Actual
11920121.002023-03-029256Actual
19964462.002023-11-029236Actual
16104611.702023-07-039218Actual
16927305.002023-08-029246Actual
11826360.002023-03-029236Actual
13250316.002023-04-029267Actual
7717385.942022-11-029218Actual
25058137.002024-04-019256Actual
39381-13120.202025-05-019274Actual
31043263.532024-09-0192311Actual
8762296.002022-12-039267Actual
23355143.312024-01-3192211Actual
28379408.002024-07-029246Actual
24384122.042024-03-0192311Actual
19909403.002023-11-029216Actual
1748487.992023-08-0292212Actual
36745191.192025-01-3192411Actual
10064276.842022-12-319268Actual
37954268.852025-03-0292611Actual
22230502.612023-12-319218Actual
5392237.002022-09-029267Actual
10203319.002023-01-319263Actual
32883569.002024-11-019236Actual
33767633.002024-12-029214Actual
16306163.532023-07-0392411Actual
7031285.002022-11-029264Actual

Generated 2025-06-02 00:10:54.851 UTC