[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-09-0392511Actual
3101692.252024-09-0292211Actual
131170.002022-06-039273Actual
10329360.002023-02-019214Actual
434232.002022-05-039265Actual
21547153.952023-12-0492112Actual
31611522.002024-10-029215Actual
9410336.002023-01-019265Actual
21226693.522023-12-049218Actual
27253223.002024-06-029256Actual
29804463.212024-08-029268Actual
19990291.002023-11-039246Actual
5471622.302022-09-039218Actual
29944234.812024-08-0292411Actual
3446974.162024-12-0392511Actual
25148552.002024-04-029217Actual
32614285.002024-11-029273Actual
36923263.532025-02-0192612Actual
26514202.892024-05-0292411Actual
16927305.002023-08-039246Actual
23977501.002024-03-029236Actual
21168307.002023-12-049267Actual
33860464.002024-12-039215Actual
32313217.782024-10-0292112Actual
27699285.872024-06-0292611Actual
29452499.002024-08-029216Actual
24858324.002024-04-029215Actual
7905382.002022-12-049213Actual
1560228.002022-06-039265Actual
22972408.002024-02-019236Actual
24589190.122024-03-0292612Actual
1139972.002023-03-039273Actual
11588364.002023-03-039215Actual
33179437.452024-11-029268Actual
16901427.002023-08-039236Actual
20939331.002023-12-049216Actual
2881750.762024-07-0392511Actual
34503384.812024-12-0392611Actual
31901632.002024-10-029217Actual
1175514.002022-06-039213Actual
31704560.002024-10-029216Actual
39384-13706.102025-05-029275Actual
17984148.002023-09-039256Actual
3689041.192025-02-0192212Actual
31043263.532024-09-0292311Actual
19639365.002023-11-039263Actual
31646514.002024-10-029265Actual
25241634.432024-04-029218Actual
16104611.702023-07-049218Actual
26634232.682024-05-0292112Actual
4349369.272022-08-039218Actual
20016188.002023-11-039256Actual
12954328.002023-04-039236Actual
22431192.252024-01-0192411Actual
15921232.002023-07-049256Actual
27936422.312024-06-0292613Actual
27286427.002024-06-029266Actual
6923114.002022-11-039273Actual
20049326.002023-11-039266Actual
21046242.002023-12-049256Actual
21637537.002024-01-019213Actual
33319157.152024-11-0292411Actual
5147164.002022-09-039246Actual
1891237.002022-06-039266Actual
5659374.002022-10-039213Actual
36195387.002025-02-019265Actual
32347307.152024-10-0292612Actual
14415144.382023-05-0392112Actual
8841399.572022-12-049218Actual
22767313.002024-02-019264Actual
17164213.212023-08-039228Actual
29479176.002024-08-029226Actual
33682448.002024-12-039263Actual
19758310.002023-11-039264Actual
15895263.002023-07-049246Actual
14357180.552023-05-0392611Actual
25561123.102024-04-0292112Actual
27638228.422024-06-0292411Actual
1639291.002022-06-039216Actual
35045360.002025-01-019265Actual
32432401.262024-10-0292213Actual
8762296.002022-12-049267Actual
14060428.002023-05-039267Actual
13766259.002023-05-039265Actual
2678358.002022-07-049265Actual
12778216.002023-04-039265Actual
28405310.002024-07-039256Actual
19020399.002023-10-039266Actual
11182264.722023-02-019268Actual
6597442.002022-10-039218Actual
38871298.062025-04-039228Actual
17572710.002023-09-039213Actual
28298612.002024-07-039216Actual
35158594.002025-01-019236Actual
34302385.942024-12-039268Actual
4673142.002022-09-039273Actual
9087294.002023-01-019263Actual
24893334.002024-04-029265Actual
18428166.722023-09-0392611Actual
39284213.542025-04-0392113Actual
39387945.002025-05-029276Actual
17877479.002023-09-039216Actual
8419145.002022-12-049226Actual
30685257.002024-09-029256Actual
23651302.002024-03-029263Actual
39018162.462025-04-0392311Actual
15756381.002023-07-049265Actual
32642896.002024-11-029214Actual
37484480.002025-03-039246Actual
13438343.512023-04-039268Actual
18576761.002023-10-039213Actual
13881332.002023-05-039236Actual
25862494.002024-05-029264Actual
34917806.002025-01-019214Actual
5907230.002022-10-039264Actual
36068866.002025-02-019214Actual
563124.002022-05-039226Actual
17256253.962023-08-0392111Actual
26935228.002024-06-029273Actual
18073475.002023-09-039217Actual
33531243.362024-11-0292113Actual
32255217.782024-10-0292611Actual
25657-11799.902024-05-019274Actual
38634345.002025-04-039246Actual
34708303.012024-12-0392213Actual
37345462.002025-03-039265Actual
22704150.002024-02-019273Actual
17726370.002023-09-039264Actual
27055537.002024-06-029215Actual
35421364.722025-01-019228Actual
32735571.002024-11-029215Actual
33473282.682024-11-0292612Actual
19724486.002023-11-039214Actual
20199558.672023-11-039218Actual
36691143.312025-02-0192211Actual
29181487.002024-08-029263Actual
36862165.662025-02-0192112Actual
33265149.702024-11-0292211Actual
13489-11239.202023-05-029278Actual
659220.002022-05-039246Actual
33767633.002024-12-039214Actual
36981288.982025-02-0192113Actual
2172873.002024-01-019273Actual
22998247.002024-02-019246Actual
8889235.932022-12-049228Actual
38132194.242025-03-0392113Actual
31104274.172024-09-0292611Actual
2343649.702024-02-0192511Actual
27611294.382024-06-0292311Actual
13329485.942023-04-039218Actual
14324122.042023-05-0392411Actual
15066392.002023-06-039267Actual
24271422.302024-03-029268Actual
17932532.002023-09-039236Actual
33894530.002024-12-039265Actual
37867263.532025-03-0392311Actual
21133320.002023-12-049217Actual
32195249.702024-10-0292411Actual
17607404.002023-09-039263Actual
28205509.002024-07-039215Actual
23616556.002024-03-029213Actual
6518322.002022-10-039267Actual
20669392.002023-12-049263Actual
2567934059.602024-05-0192712Actual
25443113.532024-04-0292411Actual
18881288.002023-10-039216Actual
11873228.002023-03-039246Actual
37217849.002025-03-039214Actual
37008329.332025-02-0192213Actual
32855148.002024-11-029226Actual
34623347.572024-12-0392612Actual
14025324.002023-05-039217Actual
308681082.922024-09-029218Actual
19198320.782023-10-039228Actual
12120226.002023-03-039267Actual
27556406.092024-06-0292111Actual
5332284.002022-09-039217Actual
30307560.002024-09-029263Actual
36571382.912025-02-019228Actual
25957532.002024-05-029265Actual
3784068.852025-03-0392211Actual
16753426.002023-08-039215Actual
15721334.002023-07-049215Actual
3927176.002022-08-039226Actual
32909448.002024-11-029246Actual
3562240.122025-01-0192511Actual
1949070.972023-10-0392112Actual
1419278.002022-06-039264Actual
25006519.002024-04-029236Actual
25666-8609.402024-05-019277Actual
14120601.092023-05-039218Actual
34889211.002025-01-019273Actual
18598.002022-05-039273Actual
37600608.002025-03-039217Actual
22612618.002024-02-019213Actual
7346360.002022-11-039236Actual
36485499.002025-02-019267Actual
38580276.002025-04-039226Actual
29146960.002024-08-029213Actual
23024288.002024-02-019256Actual
9537144.002023-01-019226Actual
8043108.002022-12-049273Actual
45412.002022-05-039213Actual
32770556.002024-11-029265Actual
26044161.002024-05-029226Actual
33802408.002024-12-039264Actual
23409185.872024-02-0192411Actual
37310576.002025-03-039215Actual
13483-29794.502023-05-029276Actual
24152316.002024-03-029267Actual
2218288.972022-06-039268Actual
31759652.002024-10-029236Actual
1359360.002022-06-039214Actual
37189212.002025-03-039273Actual
25269316.242024-04-029228Actual
10468313.002023-02-019215Actual
32021454.122024-10-029228Actual
24951298.002024-04-029216Actual
2567437639.802024-05-0192711Actual
36334396.002025-02-019246Actual
35741100.762025-01-0192212Actual
26216540.002024-05-029217Actual
38460478.002025-04-039215Actual
19816360.002023-11-039215Actual
23207479.882024-02-019218Actual
21401199.702023-12-0492311Actual
12308220.782023-03-039268Actual
23829432.002024-03-029215Actual
12387426.002023-04-039213Actual
12905111.002023-04-039226Actual
25660-16755.302024-05-019275Actual
36102483.002025-02-019264Actual
25416107.142024-04-0292311Actual
14242225.232023-05-0392111Actual
37458512.002025-03-039236Actual
2297501.002022-07-049213Actual
39390-14129.102025-05-029277Actual
10749322.002023-02-019246Actual
27584138.002024-06-0292211Actual
34952499.002025-01-019264Actual
35010660.002025-01-019215Actual
4131380.002022-08-039266Actual
1951789.062023-10-0392212Actual
18908158.002023-10-039226Actual
11650329.002023-03-039265Actual
26124371.002024-05-029256Actual
3227538.972022-07-049218Actual
10281127.002023-02-019273Actual
32883569.002024-11-029236Actual
7393238.002022-11-039246Actual
2455736.932024-03-0292212Actual
15954326.002023-07-049266Actual
26311967.772024-05-029218Actual
10203319.002023-02-019263Actual
8700310.002022-12-049217Actual
3553142.002022-08-039273Actual
39393-6210.902025-05-029278Actual
5519270.782022-09-039228Actual
25303331.392024-04-029268Actual
39164226.302025-04-0392112Actual
6318128.002022-10-039256Actual
33117704.122024-11-029218Actual
38553459.002025-04-039216Actual
14182288.972023-05-039268Actual
19936145.002023-11-039226Actual
32168205.022024-10-0292311Actual
3976380.002022-08-039236Actual
2443842.252024-03-0292511Actual
4721393.002022-09-039214Actual
27436713.222024-06-029218Actual
37510323.002025-03-039256Actual
9489378.002023-01-019216Actual
293291.002022-05-039264Actual
20141265.002023-11-039267Actual
15244270.982023-06-0392111Actual
4862380.002022-09-039215Actual
20966128.002023-12-049226Actual
36280168.002025-02-019226Actual
9027440.002023-01-019213Actual
28971259.272024-07-0392612Actual
3086444.002022-07-049217Actual
26339395.032024-05-029228Actual
14564409.002023-06-039263Actual
16846466.002023-08-039216Actual
13671412.002023-05-039264Actual
5051142.002022-09-039226Actual
16695324.002023-08-039264Actual
20461163.532023-11-0392611Actual
11261561.002023-03-039213Actual
29266655.002024-08-029214Actual
24329207.152024-03-0292111Actual

Generated 2025-06-02 21:03:32.076 UTC