[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 960  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14473217.782023-05-0392612Actual
15326174.172023-06-0392411Actual
45412.002022-05-039213Actual
31282155.642024-09-0292113Actual
11447462.002023-03-039214Actual
293291.002022-05-039264Actual
34503384.812024-12-0392611Actual
17692452.002023-09-039214Actual
22917367.002024-02-019216Actual
5659374.002022-10-039213Actual
18908158.002023-10-039226Actual
36160612.002025-02-019215Actual
24003320.002024-03-029246Actual
1359360.002022-06-039214Actual
29029213.542024-07-0392113Actual
4673142.002022-09-039273Actual
13001305.002023-04-039246Actual
26251417.002024-05-029267Actual
35130204.002025-01-019226Actual
26726127.572024-05-0292113Actual
2483514.002022-07-049214Actual
5051142.002022-09-039226Actual
20881428.002023-12-049265Actual
9955649.582023-01-019218Actual
2620355.002022-07-049215Actual
31070215.662024-09-0292411Actual
8230320.002022-12-049215Actual
20427102.892023-11-0392511Actual
1687135.002022-06-039226Actual
4535374.002022-09-039213Actual
27638228.422024-06-0292411Actual
12199402.602023-03-039218Actual
22612618.002024-02-019213Actual
35949672.002025-02-019213Actual
15921232.002023-07-049256Actual
35010660.002025-01-019215Actual
32855148.002024-11-029226Actual
20461163.532023-11-0392611Actual
34415219.912024-12-0392311Actual
32522781.002024-11-029213Actual
10934328.002023-02-019217Actual
23355143.312024-02-0192211Actual
28085216.002024-07-039273Actual
36195387.002025-02-019265Actual
12716378.002023-04-039215Actual
37132702.002025-03-039263Actual
10064276.842023-01-019268Actual
21940302.002024-01-019216Actual
8621308.002022-12-049266Actual
27818378.432024-06-0292612Actual
23149464.002024-02-019267Actual
2030257.002022-06-039267Actual
28909209.272024-07-0392112Actual
34952499.002025-01-019264Actual
20400172.042023-11-0392411Actual
20994470.002023-12-049236Actual
29804463.212024-08-029268Actual
7440100.002022-11-039256Actual
30810480.002024-09-029267Actual
25416107.142024-04-0292311Actual
10281127.002023-02-019273Actual
21995528.002024-01-019236Actual
33292168.852024-11-0292311Actual
28438519.002024-07-039266Actual
18108259.002023-09-039267Actual
31993823.822024-10-029218Actual
2473872.002024-04-029273Actual
23771464.002024-03-029264Actual
33411180.552024-11-0292112Actual
16632177.002023-08-039273Actual
1783257.002022-06-039246Actual
31611522.002024-10-029215Actual
34148666.002024-12-039217Actual
27757232.682024-06-0292112Actual
31043263.532024-09-0292311Actual
32614285.002024-11-029273Actual
29533396.002024-08-029246Actual
34360502.902024-12-0392111Actual
39284213.542025-04-0392113Actual
24951298.002024-04-029216Actual
3939832129.102025-05-0292711Actual
2145537.992023-12-0492511Actual
12120226.002023-03-039267Actual
36068866.002025-02-019214Actual
38553459.002025-04-039216Actual
28113889.002024-07-039214Actual
16986421.002023-08-039266Actual
21288292.002023-12-049268Actual
32557473.002024-11-029263Actual
38460478.002025-04-039215Actual
5392237.002022-09-039267Actual
39378-11299.502025-05-029273Actual
24646666.002024-04-029213Actual
14182288.972023-05-039268Actual
34561183.742024-12-0392112Actual
23409185.872024-02-0192411Actual
32195249.702024-10-0292411Actual
11321307.002023-03-039263Actual
5799144.002022-10-039273Actual
23864381.002024-03-029265Actual
33145343.512024-11-029228Actual
36718194.382025-02-0192311Actual
16166422.302023-07-049268Actual
34091409.002024-12-039266Actual
15066392.002023-06-039267Actual
38785444.002025-04-039267Actual
25657-11799.902024-05-019274Actual
23527160.342024-02-0192112Actual
35983546.002025-02-019263Actual
2538944.382024-04-0292211Actual
33558253.892024-11-0292213Actual
35595183.742025-01-0192411Actual
9680112.002023-01-019256Actual
38247871.002025-04-039213Actual
5907230.002022-10-039264Actual
37720543.522025-03-039228Actual
6645235.932022-10-039228Actual
7031285.002022-11-039264Actual
13609158.002023-05-039273Actual
5332284.002022-09-039217Actual
18073475.002023-09-039217Actual
37894273.102025-03-0392411Actual
25862494.002024-05-029264Actual
2435123.002022-07-049273Actual
2778547.572024-06-0292212Actual
34442209.272024-12-0392411Actual
37867263.532025-03-0392311Actual
29917245.442024-08-0292311Actual
34797862.002025-01-019213Actual
18598.002022-05-039273Actual
12387426.002023-04-039213Actual
9027440.002023-01-019213Actual
3940321733.202025-05-0292712Actual
29479176.002024-08-029226Actual
17572710.002023-09-039213Actual
14649577.002023-06-039214Actual
19112468.002023-10-039267Actual
31224324.172024-09-0292612Actual
32909448.002024-11-029246Actual
38132194.242025-03-0392113Actual
9489378.002023-01-019216Actual
32141185.872024-10-0292211Actual
8151310.002022-12-049264Actual
25183396.002024-04-029267Actual
28650357.152024-07-039268Actual
16695324.002023-08-039264Actual
19232261.692023-10-039268Actual
20789384.002023-12-049264Actual
39390-14129.102025-05-029277Actual
17136528.362023-08-039218Actual
32935223.002024-11-029256Actual
17338197.572023-08-0392411Actual
25620157.152024-04-0292612Actual
7393238.002022-11-039246Actual
31104274.172024-09-0292611Actual
36745191.192025-02-0192411Actual
25740483.002024-05-029263Actual
24271422.302024-03-029268Actual
30364224.002024-09-029273Actual
30896360.182024-09-029228Actual
14060428.002023-05-039267Actual
35300614.002025-01-019217Actual
14148235.932023-05-039228Actual
3334279.872022-07-049268Actual
15721334.002023-07-049215Actual
8889235.932022-12-049228Actual
27699285.872024-06-0292611Actual
1934568.852023-10-0392311Actual
1748487.992023-08-0392212Actual
16927305.002023-08-039246Actual
25269316.242024-04-029228Actual
14025324.002023-05-039217Actual
19432227.362023-10-0392611Actual
36393479.002025-02-019266Actual
19077466.002023-10-039217Actual
32021454.122024-10-029228Actual
17958230.002023-09-039246Actual
25654-9109.802024-05-019273Actual
35184360.002025-01-019246Actual
27253223.002024-06-029256Actual
12308220.782023-03-039268Actual
33531243.362024-11-0292113Actual
24472301.832024-03-0292611Actual
24858324.002024-04-029215Actual
24118422.002024-03-029217Actual
17164213.212023-08-039228Actual
31518729.002024-10-029214Actual
14683291.002023-06-039264Actual
35774409.282025-01-0192612Actual
3227538.972022-07-049218Actual
3677299.702025-02-0192511Actual
6845371.002022-11-039263Actual
2343649.702024-02-0192511Actual
34302385.942024-12-039268Actual
20318300.762023-11-0392111Actual
39018162.462025-04-0392311Actual
14861148.002023-06-039226Actual
28405310.002024-07-039256Actual
4070150.002022-08-039256Actual
21020329.002023-12-049246Actual
3907234.802025-04-0392511Actual
515364.002022-05-039216Actual
25799153.002024-05-029273Actual
3804039.062025-03-0392212Actual
20199558.672023-11-039218Actual
4862380.002022-09-039215Actual
30098300.762024-08-0292612Actual
17877479.002023-09-039216Actual
1560098.002023-07-049273Actual
29394421.002024-08-029265Actual
24893334.002024-04-029265Actual
12857281.002023-04-039216Actual
26786281.962024-05-0292613Actual
35158594.002025-01-019236Actual
12058329.002023-03-039217Actual
22047182.002024-01-019256Actual
2034682.682023-11-0392211Actual
1094213.212022-05-039268Actual
28379408.002024-07-039246Actual
23736600.002024-03-029214Actual
18696599.002023-10-039214Actual
26878672.002024-06-029263Actual
12778216.002023-04-039265Actual
38402400.002025-04-039264Actual
1625235.872023-07-0492211Actual
29146960.002024-08-029213Actual
29559246.002024-08-029256Actual
35713243.322025-01-0192112Actual
37345462.002025-03-039265Actual
134774833.002023-05-029274Actual
30520470.002024-09-029265Actual
26044161.002024-05-029226Actual
29978263.532024-08-0292611Actual
2989093.312024-08-0292211Actual
11979240.002023-03-039266Actual
11121255.632023-02-019228Actual
25957532.002024-05-029265Actual
8292232.002022-12-049265Actual
35455431.392025-01-019268Actual
35393819.282025-01-019218Actual
31162209.272024-09-0292112Actual
5847484.002022-10-039214Actual
23382153.952024-02-0192311Actual
4721393.002022-09-039214Actual
2297501.002022-07-049213Actual
10796192.002023-02-019256Actual
32770556.002024-11-029265Actual
30605276.002024-09-029226Actual
21671408.002024-01-019263Actual
17078284.002023-08-039267Actual
9087294.002023-01-019263Actual
20049326.002023-11-039266Actual
6377206.002022-10-039266Actual
18486200.762023-09-0392112Actual
31341273.192024-09-0292613Actual
36102483.002025-02-019264Actual
1736417.002022-06-039236Actual
13474-15187.502023-05-029273Actual
16873112.002023-08-039226Actual
846295.002022-05-039217Actual
15869484.002023-07-049236Actual
18576761.002023-10-039213Actual
38012146.512025-03-0392112Actual
35513307.152025-01-0192111Actual
21882281.002024-01-019265Actual
36862165.662025-02-0192112Actual
18823440.002023-10-039265Actual
31398950.002024-10-029213Actual
31731180.002024-10-029226Actual
5471622.302022-09-039218Actual
7826188.962022-11-039268Actual
10143418.002023-02-019213Actual
37217849.002025-03-039214Actual
6271313.002022-10-039246Actual
27498367.752024-06-029268Actual
26997409.002024-06-029264Actual
19851313.002023-11-039265Actual
3446974.162024-12-0392511Actual
20966128.002023-12-049226Actual
17726370.002023-09-039264Actual
13329485.942023-04-039218Actual
37040269.682025-02-0192613Actual
2881750.762024-07-0392511Actual
765291.002022-05-039266Actual
1584180.002023-07-049226Actual
39384-13706.102025-05-029275Actual
15299111.402023-06-0392311Actual
18519281.622023-09-0392612Actual
4023280.002022-08-039246Actual
13483-29794.502023-05-029276Actual
13486-22169.702023-05-029277Actual
2948156.002022-07-049256Actual
16367143.312023-07-0492611Actual
13966363.002023-05-039266Actual
2567934059.602024-05-0192712Actual
19696166.002023-11-039273Actual
21374116.722023-12-0492211Actual
24029273.002024-03-029256Actual

Generated 2025-06-03 02:56:08.725 UTC