[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 992  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34832509.002024-12-319263Actual
28495809.002024-07-029217Actual
38750710.002025-04-029217Actual
14889457.002023-06-029236Actual
14564409.002023-06-029263Actual
32021454.122024-10-019228Actual
26432460.342024-05-0192111Actual
1839435.872023-09-0292511Actual
15360268.852023-06-0292611Actual
12637313.002023-04-029264Actual
26843800.002024-06-019213Actual
19399101.822023-10-0292511Actual
8371424.002022-12-039216Actual
28113889.002024-07-029214Actual
6377206.002022-10-029266Actual
26878672.002024-06-019263Actual
35859295.992024-12-3192213Actual
23149464.002024-01-319267Actual
33590413.542024-11-0192613Actual
4270294.002022-08-029267Actual
29804463.212024-08-019268Actual
8468368.002022-12-039236Actual
36923263.532025-01-3192612Actual
26963619.002024-06-019214Actual
374294.002022-05-029215Actual
16166422.302023-07-039268Actual
233360.002022-05-029214Actual
12308220.782023-03-029268Actual
33179437.452024-11-019268Actual
26311967.772024-05-019218Actual
20789384.002023-12-039264Actual
14473217.782023-05-0292612Actual
10653127.002023-01-319226Actual
23235272.302024-01-319228Actual
38282478.002025-04-029263Actual
27611294.382024-06-0192311Actual
3677299.702025-01-3192511Actual
23114392.002024-01-319217Actual
34681269.682024-12-0292113Actual
28405310.002024-07-029256Actual
2901280.002022-07-039246Actual
4210259.002022-08-029217Actual
23382153.952024-01-3192311Actual
4595249.002022-09-029263Actual
3101692.252024-09-0192211Actual
39226378.432025-04-0292612Actual
20966128.002023-12-039226Actual
2034682.682023-11-0292211Actual
16132264.722023-07-039228Actual
13474-15187.502023-05-019273Actual
22291288.972023-12-319268Actual
12247167.752023-03-029228Actual
23864381.002024-03-019265Actual
36485499.002025-01-319267Actual
17043393.002023-08-029217Actual
31935561.002024-10-019267Actual
14182288.972023-05-029268Actual
30896360.182024-09-019228Actual
31553413.002024-10-019264Actual
10003358.662022-12-319228Actual
15721334.002023-07-039215Actual
10389232.002023-01-319264Actual
21756509.002023-12-319214Actual
38963345.452025-04-0292111Actual
25503239.062024-04-0192611Actual
26044161.002024-05-019226Actual
26216540.002024-05-019217Actual
14148235.932023-05-029228Actual
32735571.002024-11-019215Actual
18166492.002023-09-029218Actual
2473872.002024-04-019273Actual
11588364.002023-03-029215Actual
37430168.002025-03-029226Actual
11073502.612023-01-319218Actual
9955649.582022-12-319218Actual
19851313.002023-11-029265Actual
32557473.002024-11-019263Actual
37720543.522025-03-029228Actual
37600608.002025-03-029217Actual
13671412.002023-05-029264Actual
5051142.002022-09-029226Actual
3663271.002022-08-029264Actual
7717385.942022-11-029218Actual
15244270.982023-06-0292111Actual
16483158.212023-07-0392612Actual
19724486.002023-11-029214Actual
16046396.002023-07-039267Actual
14941238.002023-06-029256Actual
16279124.172023-07-0392311Actual
1783257.002022-06-029246Actual
27201702.002024-06-019236Actual
26124371.002024-05-019256Actual
10605320.002023-01-319216Actual
35741100.762024-12-3192212Actual
20227292.002023-11-029228Actual
6845371.002022-11-029263Actual
3792135.872025-03-0292511Actual
22825387.002024-01-319215Actual
31811259.002024-10-019256Actual
2357252.002022-07-039263Actual
3784068.852025-03-0292211Actual
14324122.042023-05-0292411Actual
16953184.002023-08-029256Actual
24893334.002024-04-019265Actual
35655244.382024-12-3192611Actual
35892283.712024-12-3192613Actual
33739168.002024-12-029273Actual
21346213.532023-12-0392111Actual
2435123.002022-07-039273Actual
27343544.002024-06-019217Actual
33411180.552024-11-0192112Actual
26753415.292024-05-0192213Actual
1633347.572023-07-0392511Actual
2893743.312024-07-0292212Actual
39393-6210.902025-05-019278Actual
8621308.002022-12-039266Actual
15031523.002023-06-029217Actual
6318128.002022-10-029256Actual
4397313.212022-08-029228Actual
4862380.002022-09-029215Actual
293291.002022-05-029264Actual
7905382.002022-12-039213Actual
11729332.002023-03-029216Actual
38367790.002025-04-029214Actual
32313217.782024-10-0192112Actual
16632177.002023-08-029273Actual
24681384.002024-04-019263Actual
20016188.002023-11-029256Actual
1427046.502023-05-0292211Actual
19020399.002023-10-029266Actual
25361300.762024-04-0192111Actual
39192100.762025-04-0292212Actual
35335509.002024-12-319267Actual
28708422.042024-07-0292111Actual
37217849.002025-03-029214Actual
17692452.002023-09-029214Actual
25740483.002024-05-019263Actual
32677528.002024-11-019264Actual
36068866.002025-01-319214Actual
11777192.002023-03-029226Actual
5519270.782022-09-029228Actual
38991160.342025-04-0292211Actual
29266655.002024-08-019214Actual
2678358.002022-07-039265Actual
7346360.002022-11-029236Actual
1934568.852023-10-0292311Actual
2252278.422023-12-3192112Actual
19816360.002023-11-029215Actual
38553459.002025-04-029216Actual
2145537.992023-12-0392511Actual
19990291.002023-11-029246Actual
18788288.002023-10-029215Actual
13550435.002023-05-029263Actual
31759652.002024-10-019236Actual
34740232.842024-12-0292613Actual
25303331.392024-04-019268Actual
29452499.002024-08-019216Actual
38580276.002025-04-029226Actual
29770352.602024-08-019228Actual
28763188.002024-07-0292311Actual
37310576.002025-03-029215Actual
36862165.662025-01-3192112Actual
1035228.362022-05-029228Actual
32522781.002024-11-019213Actual
5253305.002022-09-029266Actual
29917245.442024-08-0192311Actual
31224324.172024-09-0192612Actual
34708303.012024-12-0292213Actual
34415219.912024-12-0292311Actual
2541261.002022-07-039264Actual
5580248.062022-09-029268Actual
25416107.142024-04-0192311Actual
17311119.912023-08-0292311Actual
1766470.002023-09-029273Actual
26372373.822024-05-019268Actual
20754672.002023-12-039214Actual
9087294.002022-12-319263Actual
17904135.002023-09-029226Actual
26487222.042024-05-0192311Actual
18073475.002023-09-029217Actual
17932532.002023-09-029236Actual
34623347.572024-12-0292612Actual
2881750.762024-07-0292511Actual
3334279.872022-07-039268Actual
39381-13120.202025-05-019274Actual
1866882.002023-10-029273Actual
34033428.002024-12-029246Actual
16986421.002023-08-029266Actual
35949672.002025-01-319213Actual
23527160.342024-01-3192112Actual
32195249.702024-10-0192411Actual
32909448.002024-11-019246Actual
28909209.272024-07-0292112Actual
27818378.432024-06-0192612Actual
37692772.312025-03-029218Actual
31070215.662024-09-0192411Actual
18367131.612023-09-0292411Actual
22172388.002023-12-319267Actual
105368.002022-05-029263Actual
2757299.002022-07-039216Actual
21671408.002023-12-319263Actual
13515588.002023-05-029213Actual
2157269.272022-06-029228Actual
36718194.382025-01-3192311Actual
20427102.892023-11-0292511Actual
32642896.002024-11-019214Actual
11182264.722023-01-319268Actual
2370872.002024-03-019273Actual
9352272.002022-12-319215Actual
32432401.262024-10-0192213Actual
15628478.002023-07-039214Actual
3007358.002022-07-039266Actual
11826360.002023-03-029236Actual
19639365.002023-11-029263Actual
25669-10404.002024-04-309278Actual
24646666.002024-04-019213Actual
7031285.002022-11-029264Actual
28438519.002024-07-029266Actual
37008329.332025-01-3192213Actual
25827714.002024-05-019214Actual
18598.002022-05-029273Actual
31104274.172024-09-0192611Actual
4721393.002022-09-029214Actual
39378-11299.502025-05-019273Actual
34059265.002024-12-029256Actual
308681082.922024-09-019218Actual
5659374.002022-10-029213Actual
25058137.002024-04-019256Actual
1560098.002023-07-039273Actual
6271313.002022-10-029246Actual
38402400.002025-04-029264Actual
1462177.002023-06-029273Actual
14060428.002023-05-029267Actual
7965310.002022-12-039263Actual
21046242.002023-12-039256Actual
23409185.872024-01-3192411Actual
24003320.002024-03-019246Actual
12199402.602023-03-029218Actual
31518729.002024-10-019214Actual
33894530.002024-12-029265Actual
17877479.002023-09-029216Actual
3553142.002022-08-029273Actual
32113384.812024-10-0192111Actual
2558899.702024-04-0192212Actual
11650329.002023-03-029265Actual
29146960.002024-08-019213Actual
31398950.002024-10-019213Actual
2654145.442024-05-0192511Actual
28353761.002024-07-029236Actual
14025324.002023-05-029217Actual
7249363.002022-11-029216Actual
434232.002022-05-029265Actual
28851212.472024-07-0292611Actual
37634542.002025-03-029267Actual
25799153.002024-05-019273Actual
6224368.002022-10-029236Actual
3006445.442024-08-0192212Actual
28028593.002024-07-029263Actual
27993932.002024-07-029213Actual
4131380.002022-08-029266Actual
27146447.002024-06-019216Actual
31611522.002024-10-019215Actual
1736417.002022-06-029236Actual
1094213.212022-05-029268Actual
3940817619.302025-05-0192713Actual
15869484.002023-07-039236Actual
34183369.002024-12-029267Actual
21254352.602023-12-039228Actual
17338197.572023-08-0292411Actual
1359360.002022-06-029214Actual
5847484.002022-10-029214Actual
11447462.002023-03-029214Actual
10143418.002023-01-319213Actual
19964462.002023-11-029236Actual
35130204.002024-12-319226Actual
2948156.002022-07-039256Actual
15663385.002023-07-039264Actual
2778547.572024-06-0192212Actual
5392237.002022-09-029267Actual
22464307.152023-12-3192611Actual
25620157.152024-04-0192612Actual
32828660.002024-11-019216Actual
36981288.982025-01-3192113Actual
34148666.002024-12-029217Actual
18486200.762023-09-0292112Actual
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20141265.002023-11-029267Actual
33802408.002024-12-029264Actual
14120601.092023-05-029218Actual
9027440.002022-12-319213Actual
3413451.002022-08-029213Actual
27638228.422024-06-0192411Actual
22767313.002024-01-319264Actual
31901632.002024-10-019217Actual

Generated 2025-06-01 10:31:25.560 UTC