[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 384  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33145343.512024-11-209228Actual
36308646.002025-02-199236Actual
2145537.992023-12-2292511Actual
28763188.002024-07-2192311Actual
19170793.522023-10-219218Actual
34059265.002024-12-219256Actual
22377118.852024-01-1992211Actual
5519270.782022-09-219228Actual
29479176.002024-08-209226Actual
21346213.532023-12-2292111Actual
2455736.932024-03-2092212Actual
30718391.002024-09-209266Actual
34561183.742024-12-2192112Actual
16660684.002023-08-219214Actual
32522781.002024-11-209213Actual
2541261.002022-07-229264Actual
29056401.262024-07-2192213Actual
23651302.002024-03-209263Actual
35595183.742025-01-1992411Actual
3927176.002022-08-219226Actual
27201702.002024-06-209236Actual
1625235.872023-07-2292211Actual
23864381.002024-03-209265Actual
23469222.042024-02-1992611Actual
1359360.002022-06-219214Actual
29917245.442024-08-2092311Actual
26432460.342024-05-2092111Actual
23922475.002024-03-209216Actual
37217849.002025-03-219214Actual
19605576.002023-11-219213Actual
31935561.002024-10-209267Actual
25922616.002024-05-209215Actual
5907230.002022-10-219264Actual
19936145.002023-11-219226Actual
1233368.002022-06-219263Actual
18611349.002023-10-219263Actual
15326174.172023-06-2192411Actual
25657-11799.902024-05-199274Actual
21995528.002024-01-199236Actual
15031523.002023-06-219217Actual
14649577.002023-06-219214Actual
36691143.312025-02-1992211Actual
27464576.852024-06-209228Actual
22859288.002024-02-199265Actual
37310576.002025-03-219215Actual
24893334.002024-04-209265Actual
1839435.872023-09-2192511Actual
3792135.872025-03-2192511Actual
3334279.872022-07-229268Actual
34091409.002024-12-219266Actual
31043263.532024-09-2092311Actual
28438519.002024-07-219266Actual
30427546.002024-09-209264Actual
19909403.002023-11-219216Actual
1687135.002022-06-219226Actual
29559246.002024-08-209256Actual
7249363.002022-11-219216Actual
18519281.622023-09-2192612Actual
35393819.282025-01-199218Actual
30364224.002024-09-209273Actual
22972408.002024-02-199236Actual
2948156.002022-07-229256Actual
36804212.472025-02-1992611Actual
38074409.282025-03-2192612Actual
24003320.002024-03-209246Actual
37252576.002025-03-219264Actual
8841399.572022-12-229218Actual
25660-16755.302024-05-199275Actual
22464307.152024-01-1992611Actual
32828660.002024-11-209216Actual
14683291.002023-06-219264Actual
1931849.702023-10-2192211Actual
11979240.002023-03-219266Actual
33025707.002024-11-209217Actual
1866882.002023-10-219273Actual
13550435.002023-05-219263Actual
29301369.002024-08-209264Actual
14889457.002023-06-219236Actual
9680112.002023-01-199256Actual
22080370.002024-01-199266Actual
28405310.002024-07-219256Actual
2678358.002022-07-229265Actual
29029213.542024-07-2192113Actual
14834388.002023-06-219216Actual
2483514.002022-07-229214Actual
20106448.002023-11-219217Actual
18881288.002023-10-219216Actual
36102483.002025-02-199264Actual
33767633.002024-12-219214Actual
25361300.762024-04-2092111Actual
6706264.722022-10-219268Actual
8371424.002022-12-229216Actual
30098300.762024-08-2092612Actual
2989093.312024-08-2092211Actual
21967129.002024-01-199226Actual
21489180.552023-12-2292611Actual
18908158.002023-10-219226Actual
3553142.002022-08-219273Actual
2620355.002022-07-229215Actual
35774409.282025-01-1992612Actual
25666-8609.402024-05-199277Actual
20141265.002023-11-219267Actual
14242225.232023-05-2192111Actual
35892283.712025-01-1992613Actual
1527244.382023-06-2192211Actual
13515588.002023-05-219213Actual
35103436.002025-01-199216Actual
36360313.002025-02-199256Actual
21790262.002024-01-199264Actual
14297179.492023-05-2192311Actual
6175139.002022-10-219226Actual
26753415.292024-05-2092213Actual
13048210.002023-04-219256Actual
293291.002022-05-219264Actual
17784295.002023-09-219215Actual
10653127.002023-02-199226Actual
25740483.002024-05-209263Actual
14564409.002023-06-219263Actual
31282155.642024-09-2092113Actual
31518729.002024-10-209214Actual
13853117.002023-05-219226Actual
31704560.002024-10-209216Actual
29592436.002024-08-209266Actual
37894273.102025-03-2192411Actual
2538944.382024-04-2092211Actual
2547089.062024-04-2092511Actual
11509288.002023-03-219264Actual
30810480.002024-09-209267Actual
31811259.002024-10-209256Actual
9087294.002023-01-199263Actual
15299111.402023-06-2192311Actual
35010660.002025-01-199215Actual
27993932.002024-07-219213Actual
13438343.512023-04-219268Actual
19696166.002023-11-219273Actual
21580251.832023-12-2292612Actual
38247871.002025-04-219213Actual
27699285.872024-06-2092611Actual
31611522.002024-10-209215Actual
17136528.362023-08-219218Actual
12575387.002023-04-219214Actual
20427102.892023-11-2192511Actual
28147403.002024-07-219264Actual
12778216.002023-04-219265Actual
13637421.002023-05-219214Actual
17819384.002023-09-219265Actual
3907234.802025-04-2192511Actual
7826188.962022-11-219268Actual
37954268.852025-03-2192611Actual
34007639.002024-12-219236Actual
612345.002022-05-219236Actual
21671408.002024-01-199263Actual
28971259.272024-07-2192612Actual
2435790.122024-03-2092211Actual
23327219.912024-02-1992111Actual
35859295.992025-01-1992213Actual
31759652.002024-10-209236Actual
18788288.002023-10-219215Actual
33179437.452024-11-209268Actual
1639291.002022-06-219216Actual
5003319.002022-09-219216Actual
6377206.002022-10-219266Actual
39164226.302025-04-2192112Actual
14148235.932023-05-219228Actual
21374116.722023-12-2292211Actual
14025324.002023-05-219217Actual
33353241.192024-11-2092611Actual
16279124.172023-07-2292311Actual
36485499.002025-02-199267Actual
32405253.892024-10-2092113Actual
1934568.852023-10-2192311Actual
21547153.952023-12-2292112Actual
18285241.192023-09-2192111Actual
25148552.002024-04-209217Actual
32770556.002024-11-209265Actual
34442209.272024-12-2192411Actual
14776272.002023-06-219265Actual
3458970.972024-12-2192212Actual
19232261.692023-10-219268Actual
1728490.122023-08-2192211Actual
16575360.002023-08-219263Actual
25443113.532024-04-2092411Actual
3677299.702025-02-1992511Actual
9876242.002023-01-199267Actual
23559202.892024-02-1992612Actual
29742851.102024-08-209218Actual
8151310.002022-12-229264Actual
2778547.572024-06-2092212Actual
13377257.152023-04-219228Actual
36663456.092025-02-1992111Actual
9537144.002023-01-199226Actual
30930563.212024-09-209268Actual
21637537.002024-01-199213Actual
31785367.002024-10-209246Actual
34269490.482024-12-219228Actual
23977501.002024-03-209236Actual
374294.002022-05-219215Actual
26935228.002024-06-209273Actual
37458512.002025-03-219236Actual
3784068.852025-03-2192211Actual
25957532.002024-05-209265Actual
22258243.512024-01-199228Actual
9410336.002023-01-199265Actual
28353761.002024-07-219236Actual
5721291.002022-10-219263Actual
3007358.002022-07-229266Actual
8419145.002022-12-229226Actual
30605276.002024-09-209226Actual
23149464.002024-02-199267Actual
15066392.002023-06-219267Actual
22047182.002024-01-199256Actual
22917367.002024-02-199216Actual
18823440.002023-10-219265Actual
25416107.142024-04-2092311Actual
2218288.972022-06-219268Actual
4535374.002022-09-219213Actual
10605320.002023-02-199216Actual
25654-9109.802024-05-199273Actual
15663385.002023-07-229264Actual
25241634.432024-04-209218Actual
36280168.002025-02-199226Actual
22767313.002024-02-199264Actual
2435123.002022-07-229273Actual
27903408.282024-06-2092213Actual
27936422.312024-06-2092613Actual
906238.002022-05-219267Actual
5194177.002022-09-219256Actual
36571382.912025-02-199228Actual
8621308.002022-12-229266Actual
21168307.002023-12-229267Actual
33411180.552024-11-2092112Actual
3438894.382024-12-2192211Actual
9737226.002023-01-199266Actual
25827714.002024-05-209214Actual
19198320.782023-10-219228Actual
38367790.002025-04-219214Actual
29804463.212024-08-209268Actual
515364.002022-05-219216Actual
16632177.002023-08-219273Actual
15124667.762023-06-219218Actual
1560228.002022-06-219265Actual
35832141.612025-01-1992113Actual
13766259.002023-05-219265Actual
30520470.002024-09-209265Actual
37189212.002025-03-219273Actual
846295.002022-05-219217Actual
39387945.002025-05-209276Actual
25669-10404.002024-05-199278Actual
659220.002022-05-219246Actual
1560098.002023-07-229273Actual
4456261.692022-08-219268Actual
2394974.002024-03-209226Actual
32642896.002024-11-209214Actual
32968598.002024-11-209266Actual
38608716.002025-04-219236Actual
33237409.282024-11-2092111Actual
19964462.002023-11-219236Actual
134774833.002023-05-209274Actual
39344380.212025-04-2192613Actual
12637313.002023-04-219264Actual
25799153.002024-05-209273Actual
3939832129.102025-05-2092711Actual
27088360.002024-06-209265Actual
37040269.682025-02-1992613Actual
3006445.442024-08-2092212Actual
31398950.002024-10-209213Actual
13933206.002023-05-219256Actual
24061265.002024-03-209266Actual
32055426.852024-10-209268Actual
1745785.872023-08-2192112Actual
3086444.002022-07-229217Actual
8292232.002022-12-229265Actual
14120601.092023-05-219218Actual
5392237.002022-09-219267Actual
17692452.002023-09-219214Actual
1094213.212022-05-219268Actual
18936448.002023-10-219236Actual
26098418.002024-05-209246Actual
38634345.002025-04-219246Actual
22732582.002024-02-199214Actual
26514202.892024-05-2092411Actual
13907281.002023-05-219246Actual
24118422.002024-03-209217Actual
3940321733.202025-05-2092712Actual
35655244.382025-01-1992611Actual
11920121.002023-03-219256Actual
35949672.002025-02-199213Actual
23235272.302024-02-199228Actual
987470.792022-05-219218Actual
24472301.832024-03-2092611Actual
21226693.522023-12-229218Actual
22647336.002024-02-199263Actual
12120226.002023-03-219267Actual
6127288.002022-10-219216Actual
19851313.002023-11-219265Actual
31993823.822024-10-209218Actual
32909448.002024-11-209246Actual

Generated 2025-06-20 22:39:38.258 UTC