[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 480  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36160612.002025-02-019215Actual
3689041.192025-02-0192212Actual
38785444.002025-04-039267Actual
1949070.972023-10-0392112Actual
434232.002022-05-039265Actual
23409185.872024-02-0192411Actual
1970320.002022-06-039217Actual
10329360.002023-02-019214Actual
2435790.122024-03-0292211Actual
30036207.152024-08-0292112Actual
31518729.002024-10-029214Actual
5100302.002022-09-039236Actual
39284213.542025-04-0392113Actual
3792135.872025-03-0392511Actual
26098418.002024-05-029246Actual
21882281.002024-01-019265Actual
33647781.002024-12-039213Actual
9816384.002023-01-019217Actual
9489378.002023-01-019216Actual
12449263.002023-04-039263Actual
12199402.602023-03-039218Actual
34091409.002024-12-039266Actual
15451283.742023-06-0392612Actual
13489-11239.202023-05-029278Actual
16901427.002023-08-039236Actual
16011436.002023-07-049217Actual
30605276.002024-09-029226Actual
17877479.002023-09-039216Actual
27611294.382024-06-0292311Actual
37310576.002025-03-039215Actual
1419278.002022-06-039264Actual
18598.002022-05-039273Actual
37954268.852025-03-0392611Actual
10934328.002023-02-019217Actual
31704560.002024-10-029216Actual
15721334.002023-07-049215Actual
20141265.002023-11-039267Actual
12905111.002023-04-039226Actual
32055426.852024-10-029268Actual
35393819.282025-01-019218Actual
38132194.242025-03-0392113Actual
28085216.002024-07-039273Actual
38608716.002025-04-039236Actual
1830117.002022-06-039256Actual
32405253.892024-10-0292113Actual
12954328.002023-04-039236Actual
26432460.342024-05-0292111Actual
33473282.682024-11-0292612Actual
14242225.232023-05-0392111Actual
30485492.002024-09-029215Actual
21940302.002024-01-019216Actual
12308220.782023-03-039268Actual
35713243.322025-01-0192112Actual
36691143.312025-02-0192211Actual
15895263.002023-07-049246Actual
3879338.002022-08-039216Actual
6456480.002022-10-039217Actual
35103436.002025-01-019216Actual
33237409.282024-11-0292111Actual
32141185.872024-10-0292211Actual
10468313.002023-02-019215Actual
18611349.002023-10-039263Actual
32883569.002024-11-029236Actual
3119074.162024-09-0292212Actual
21046242.002023-12-049256Actual
22917367.002024-02-019216Actual
2881750.762024-07-0392511Actual
21374116.722023-12-0492211Actual
20754672.002023-12-049214Actual
5799144.002022-10-039273Actual
7249363.002022-11-039216Actual
39045294.382025-04-0392411Actual
29804463.212024-08-029268Actual
1839435.872023-09-0392511Actual
22404153.952024-01-0192311Actual
5721291.002022-10-039263Actual
19399101.822023-10-0392511Actual
22137369.002024-01-019217Actual
29359582.002024-08-029215Actual
30659309.002024-09-029246Actual
17399283.742023-08-0392611Actual
31070215.662024-09-0292411Actual
23057406.002024-02-019266Actual
37754523.822025-03-039268Actual
38905388.972025-04-039268Actual
36663456.092025-02-0192111Actual
25660-16755.302024-05-019275Actual
1728490.122023-08-0392211Actual
36040160.002025-02-019273Actual
30392653.002024-09-029214Actual
26634232.682024-05-0292112Actual
35892283.712025-01-0192613Actual
26460196.512024-05-0292211Actual
34183369.002024-12-039267Actual
24329207.152024-03-0292111Actual
2157269.272022-06-039228Actual
4397313.212022-08-039228Actual
16986421.002023-08-039266Actual
32113384.812024-10-0292111Actual
3334279.872022-07-049268Actual
11729332.002023-03-039216Actual
32614285.002024-11-029273Actual
24411189.062024-03-0292411Actual
35184360.002025-01-019246Actual
38282478.002025-04-039263Actual
25183396.002024-04-029267Actual
22230502.612024-01-019218Actual
6127288.002022-10-039216Actual
16788436.002023-08-039265Actual
32735571.002024-11-029215Actual
2473872.002024-04-029273Actual
1645277.362023-07-0492212Actual
19170793.522023-10-039218Actual
293291.002022-05-039264Actual
11920121.002023-03-039256Actual
34561183.742024-12-0392112Actual
6271313.002022-10-039246Actual
26017452.002024-05-029216Actual
33739168.002024-12-039273Actual
17198325.332023-08-039268Actual
2901280.002022-07-049246Actual
2357252.002022-07-049263Actual
11261561.002023-03-039213Actual
14297179.492023-05-0392311Actual
33179437.452024-11-029268Actual
26786281.962024-05-0292613Actual
35421364.722025-01-019228Actual
18908158.002023-10-039226Actual
32313217.782024-10-0292112Actual
20260393.512023-11-039268Actual
26878672.002024-06-029263Actual
37510323.002025-03-039256Actual
27088360.002024-06-029265Actual
3446974.162024-12-0392511Actual
13933206.002023-05-039256Actual
23559202.892024-02-0192612Actual
35300614.002025-01-019217Actual
3101692.252024-09-0292211Actual
4535374.002022-09-039213Actual
9352272.002023-01-019215Actual
14683291.002023-06-039264Actual
2654145.442024-05-0292511Actual
28205509.002024-07-039215Actual
16104611.702023-07-049218Actual
27055537.002024-06-029215Actual
7346360.002022-11-039236Actual
28379408.002024-07-039246Actual
33411180.552024-11-0292112Actual
35859295.992025-01-0192213Actual
35210230.002025-01-019256Actual
21401199.702023-12-0492311Actual
29056401.262024-07-0392213Actual
11073502.612023-02-019218Actual
28028593.002024-07-039263Actual
706145.002022-05-039256Actual
33802408.002024-12-039264Actual
2172873.002024-01-019273Actual
21346213.532023-12-0492111Actual
26251417.002024-05-029267Actual
11650329.002023-03-039265Actual
31341273.192024-09-0292613Actual
36981288.982025-02-0192113Actual
26372373.822024-05-029268Actual
4023280.002022-08-039246Actual
23327219.912024-02-0192111Actual
19232261.692023-10-039268Actual
21288292.002023-12-049268Actual
22464307.152024-01-0192611Actual
14473217.782023-05-0392612Actual
26487222.042024-05-0292311Actual
28909209.272024-07-0392112Actual
308681082.922024-09-029218Actual
10203319.002023-02-019263Actual
3907234.802025-04-0392511Actual
31759652.002024-10-029236Actual
33265149.702024-11-0292211Actual
14889457.002023-06-039236Actual
29592436.002024-08-029266Actual
16695324.002023-08-039264Actual
32935223.002024-11-029256Actual
31553413.002024-10-029264Actual
31611522.002024-10-029215Actual
32522781.002024-11-029213Actual
15244270.982023-06-0392111Actual
13001305.002023-04-039246Actual
17726370.002023-09-039264Actual
36862165.662025-02-0192112Actual
16753426.002023-08-039215Actual
21967129.002024-01-019226Actual
34415219.912024-12-0392311Actual
19936145.002023-11-039226Actual
25827714.002024-05-029214Actual
23977501.002024-03-029236Actual
24271422.302024-03-029268Actual
31309264.412024-09-0292213Actual
18576761.002023-10-039213Actual
23149464.002024-02-019267Actual
32770556.002024-11-029265Actual
2948156.002022-07-049256Actual
1139972.002023-03-039273Actual
7905382.002022-12-049213Actual
3086444.002022-07-049217Actual
35045360.002025-01-019265Actual
45412.002022-05-039213Actual
35541180.552025-01-0192211Actual
28971259.272024-07-0392612Actual
2567437639.802024-05-0192711Actual
33767633.002024-12-039214Actual
30633534.002024-09-029236Actual
24800265.002024-04-029264Actual
8515201.002022-12-049246Actual
13438343.512023-04-039268Actual
29181487.002024-08-029263Actual
11777192.002023-03-039226Actual
27757232.682024-06-0292112Actual
31935561.002024-10-029267Actual
15508729.002023-07-049213Actual
18486200.762023-09-0392112Actual
18730370.002023-10-039264Actual
29684475.002024-08-029267Actual
30183329.332024-08-0292213Actual
34681269.682024-12-0392113Actual
25241634.432024-04-029218Actual
13109268.002023-04-039266Actual
9027440.002023-01-019213Actual
24681384.002024-04-029263Actual
14741448.002023-06-039215Actual
33025707.002024-11-029217Actual
22377118.852024-01-0192211Actual
39018162.462025-04-0392311Actual
37720543.522025-03-039228Actual
3804039.062025-03-0392212Actual
3742294.002022-08-039215Actual
5332284.002022-09-039217Actual
28790213.532024-07-0392411Actual
2567934059.602024-05-0192712Actual
612345.002022-05-039236Actual
1766470.002023-09-039273Actual
23651302.002024-03-029263Actual
37008329.332025-02-0192213Actual
28708422.042024-07-0392111Actual
105368.002022-05-039263Actual
33952600.002024-12-039216Actual
2343649.702024-02-0192511Actual
34269490.482024-12-039228Actual
38750710.002025-04-039217Actual
21254352.602023-12-049228Actual
5659374.002022-10-039213Actual
28763188.002024-07-0392311Actual
5051142.002022-09-039226Actual
25416107.142024-04-0292311Actual
7826188.962022-11-039268Actual
29266655.002024-08-029214Actual
14776272.002023-06-039265Actual
28298612.002024-07-039216Actual
17338197.572023-08-0392411Actual
18988177.002023-10-039256Actual
37812293.322025-03-0392111Actual
19758310.002023-11-039264Actual
36605369.272025-02-019268Actual
1931849.702023-10-0392211Actual
24472301.832024-03-0292611Actual
34033428.002024-12-039246Actual
6845371.002022-11-039263Actual
36253702.002025-02-019216Actual
28405310.002024-07-039256Actual
26311967.772024-05-029218Actual
28353761.002024-07-039236Actual
20634666.002023-12-049213Actual
6377206.002022-10-039266Actual
32255217.782024-10-0292611Actual
1748487.992023-08-0392212Actual
28616385.942024-07-039228Actual
2538944.382024-04-0292211Actual
36804212.472025-02-0192611Actual
38495577.002025-04-039265Actual
38843828.372025-04-039218Actual
37543540.002025-03-039266Actual
35158594.002025-01-019236Actual
1427046.502023-05-0392211Actual
16279124.172023-07-0492311Actual
3413451.002022-08-039213Actual
13907281.002023-05-039246Actual
3562240.122025-01-0192511Actual
131170.002022-06-039273Actual
18788288.002023-10-039215Actual
17692452.002023-09-039214Actual
1783257.002022-06-039246Actual
5253305.002022-09-039266Actual
28438519.002024-07-039266Actual
4131380.002022-08-039266Actual
26753415.292024-05-0292213Actual
1444279.482023-05-0392212Actual
14324122.042023-05-0392411Actual
22021307.002024-01-019246Actual
29301369.002024-08-029264Actual
11826360.002023-03-039236Actual
10994307.002023-02-019267Actual
36450734.002025-02-019217Actual
7110260.002022-11-039215Actual
13609158.002023-05-039273Actual
32677528.002024-11-029264Actual
13515588.002023-05-039213Actual
9586360.002023-01-019236Actual
27464576.852024-06-029228Actual
35335509.002025-01-019267Actual
15756381.002023-07-049265Actual

Generated 2025-06-02 22:36:50.396 UTC