[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 480  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907234.802025-04-0292511Actual
17784295.002023-09-029215Actual
1139972.002023-03-029273Actual
37132702.002025-03-029263Actual
308681082.922024-09-019218Actual
30578582.002024-09-019216Actual
7393238.002022-11-029246Actual
12857281.002023-04-029216Actual
33353241.192024-11-0192611Actual
32968598.002024-11-019266Actual
22859288.002024-01-319265Actual
5051142.002022-09-029226Actual
31104274.172024-09-0192611Actual
23864381.002024-03-019265Actual
27286427.002024-06-019266Actual
15508729.002023-07-039213Actual
1175514.002022-06-029213Actual
13329485.942023-04-029218Actual
33265149.702024-11-0192211Actual
21076410.002023-12-039266Actual
3148229.002022-07-039267Actual
24003320.002024-03-019246Actual
18908158.002023-10-029226Actual
3119074.162024-09-0192212Actual
29394421.002024-08-019265Actual
2037370.972023-11-0292311Actual
7346360.002022-11-029236Actual
1560098.002023-07-039273Actual
36450734.002025-01-319217Actual
35158594.002024-12-319236Actual
11073502.612023-01-319218Actual
35541180.552024-12-3192211Actual
4131380.002022-08-029266Actual
29804463.212024-08-019268Actual
1419278.002022-06-029264Actual
21133320.002023-12-039217Actual
13438343.512023-04-029268Actual
25620157.152024-04-0192612Actual
21288292.002023-12-039268Actual
2370872.002024-03-019273Actual
34442209.272024-12-0292411Actual
3663271.002022-08-029264Actual
32828660.002024-11-019216Actual
24766582.002024-04-019214Actual
6377206.002022-10-029266Actual
33292168.852024-11-0192311Actual
39344380.212025-04-0292613Actual
22825387.002024-01-319215Actual
9955649.582022-12-319218Actual
18823440.002023-10-029265Actual
37008329.332025-01-3192213Actual
28147403.002024-07-029264Actual
31646514.002024-10-019265Actual
13731484.002023-05-029215Actual
8371424.002022-12-039216Actual
2455736.932024-03-0192212Actual
37484480.002025-03-029246Actual
28650357.152024-07-029268Actual
34241819.282024-12-029218Actual
30633534.002024-09-019236Actual
20789384.002023-12-039264Actual
34148666.002024-12-029217Actual
11588364.002023-03-029215Actual
33952600.002024-12-029216Actual
34832509.002024-12-319263Actual
31490204.002024-10-019273Actual
32770556.002024-11-019265Actual
25669-10404.002024-04-309278Actual
10796192.002023-01-319256Actual
17819384.002023-09-029265Actual
29266655.002024-08-019214Actual
20199558.672023-11-029218Actual
29559246.002024-08-019256Actual
1560228.002022-06-029265Actual
4070150.002022-08-029256Actual
22047182.002023-12-319256Actual
15756381.002023-07-039265Actual
28495809.002024-07-029217Actual
14776272.002023-06-029265Actual
11826360.002023-03-029236Actual
7765207.152022-11-029228Actual
6224368.002022-10-029236Actual
3413451.002022-08-029213Actual
10702381.002023-01-319236Actual
26460196.512024-05-0192211Actual
3006445.442024-08-0192212Actual
19399101.822023-10-0292511Actual
27757232.682024-06-0192112Actual
17043393.002023-08-029217Actual
17607404.002023-09-029263Actual
22230502.612023-12-319218Actual
31398950.002024-10-019213Actual
29507704.002024-08-019236Actual
21580251.832023-12-0392612Actual
23616556.002024-03-019213Actual
17256253.962023-08-0292111Actual
22377118.852023-12-3192211Actual
4862380.002022-09-029215Actual
35210230.002024-12-319256Actual
32432401.262024-10-0192213Actual
15031523.002023-06-029217Actual
22080370.002023-12-319266Actual
2297501.002022-07-039213Actual
2538944.382024-04-0192211Actual
30930563.212024-09-019268Actual
38074409.282025-03-0292612Actual
16104611.702023-07-039218Actual
8841399.572022-12-039218Actual
37634542.002025-03-029267Actual
6923114.002022-11-029273Actual
3879338.002022-08-029216Actual
1687135.002022-06-029226Actual
13966363.002023-05-029266Actual
16279124.172023-07-0392311Actual
12575387.002023-04-029214Actual
34681269.682024-12-0292113Actual
29056401.262024-07-0292213Actual
36068866.002025-01-319214Actual
36981288.982025-01-3192113Actual
1891237.002022-06-029266Actual
18730370.002023-10-029264Actual
1839435.872023-09-0292511Actual
34033428.002024-12-029246Actual
7826188.962022-11-029268Actual
3792135.872025-03-0292511Actual
33647781.002024-12-029213Actual
3086444.002022-07-039217Actual
32677528.002024-11-019264Actual
2567437639.802024-04-3092711Actual
25058137.002024-04-019256Actual
32909448.002024-11-019246Actual
10281127.002023-01-319273Actual
14530504.002023-06-029213Actual
26251417.002024-05-019267Actual
38553459.002025-04-029216Actual
21967129.002023-12-319226Actual
17198325.332023-08-029268Actual
25443113.532024-04-0192411Actual
1584180.002023-07-039226Actual
36280168.002025-01-319226Actual
38634345.002025-04-029246Actual
28588982.922024-07-029218Actual
6706264.722022-10-029268Actual
45412.002022-05-029213Actual
9737226.002022-12-319266Actual
11873228.002023-03-029246Actual
30307560.002024-09-019263Actual
11650329.002023-03-029265Actual
22137369.002023-12-319217Actual
6456480.002022-10-029217Actual
38159236.342025-03-0292213Actual
36571382.912025-01-319228Actual
31993823.822024-10-019218Actual
8515201.002022-12-039246Actual
22349289.062023-12-3192111Actual
22258243.512023-12-319228Actual
25032285.002024-04-019246Actual
3742294.002022-08-029215Actual
8762296.002022-12-039267Actual
29944234.812024-08-0192411Actual
31611522.002024-10-019215Actual
31341273.192024-09-0192613Actual
36040160.002025-01-319273Actual
28971259.272024-07-0292612Actual
3101692.252024-09-0192211Actual
22404153.952023-12-3192311Actual
32021454.122024-10-019228Actual
8562192.002022-12-039256Actual
37310576.002025-03-029215Actual
24029273.002024-03-019256Actual
27665101.822024-06-0192511Actual
12308220.782023-03-029268Actual
26216540.002024-05-019217Actual
26726127.572024-05-0192113Actual
1427046.502023-05-0292211Actual
8230320.002022-12-039215Actual
13671412.002023-05-029264Actual
38991160.342025-04-0292211Actual
10994307.002023-01-319267Actual
370971056.002025-03-029213Actual
38495577.002025-04-029265Actual
18962225.002023-10-029246Actual
3804039.062025-03-0292212Actual
26072782.002024-05-019236Actual
21428188.002023-12-0392411Actual
7578480.002022-11-029217Actual
2435123.002022-07-039273Actual
32347307.152024-10-0192612Actual
3800371.002022-08-029265Actual
30988314.592024-09-0192111Actual
18611349.002023-10-029263Actual
18367131.612023-09-0292411Actual
38750710.002025-04-029217Actual
38580276.002025-04-029226Actual
2343649.702024-01-3192511Actual
3475262.002022-08-029263Actual
34091409.002024-12-029266Actual
14473217.782023-05-0292612Actual
18227364.722023-09-029268Actual
26575227.362024-05-0192611Actual
20106448.002023-11-029217Actual
31433481.002024-10-019263Actual
19724486.002023-11-029214Actual
34952499.002024-12-319264Actual
4210259.002022-08-029217Actual
27818378.432024-06-0192612Actual
33590413.542024-11-0192613Actual
22612618.002024-01-319213Actual
12716378.002023-04-029215Actual
12449263.002023-04-029263Actual
9816384.002022-12-319217Actual
6518322.002022-10-029267Actual
18486200.762023-09-0292112Actual
22732582.002024-01-319214Actual
37217849.002025-03-029214Actual
27611294.382024-06-0192311Actual
16846466.002023-08-029216Actual
33411180.552024-11-0192112Actual
36160612.002025-01-319215Actual
9352272.002022-12-319215Actual
19020399.002023-10-029266Actual
39226378.432025-04-0292612Actual
39311418.802025-04-0292213Actual
6645235.932022-10-029228Actual
17338197.572023-08-0292411Actual
13933206.002023-05-029256Actual
39045294.382025-04-0292411Actual
8889235.932022-12-039228Actual
38608716.002025-04-029236Actual
3438894.382024-12-0292211Actual
3007358.002022-07-039266Actual
27378447.002024-06-019267Actual
15360268.852023-06-0292611Actual
32614285.002024-11-019273Actual
5100302.002022-09-029236Actual
18936448.002023-10-029236Actual
17726370.002023-09-029264Actual
13550435.002023-05-029263Actual
8700310.002022-12-039217Actual
3222280.552024-10-0192511Actual
22021307.002023-12-319246Actual
15543324.002023-07-039263Actual
11447462.002023-03-029214Actual
23207479.882024-01-319218Actual
1934568.852023-10-0292311Actual
23409185.872024-01-3192411Actual
23771464.002024-03-019264Actual
34797862.002024-12-319213Actual
36485499.002025-01-319267Actual
21346213.532023-12-0392111Actual
18576761.002023-10-029213Actual
16540636.002023-08-029213Actual
9680112.002022-12-319256Actual
12058329.002023-03-029217Actual
23024288.002024-01-319256Actual
20427102.892023-11-0292511Actual
35335509.002024-12-319267Actual
25666-8609.402024-04-309277Actual
26935228.002024-06-019273Actual
28530426.002024-07-029267Actual
36923263.532025-01-3192612Actual
14242225.232023-05-0292111Actual
13483-29794.502023-05-019276Actual
36360313.002025-01-319256Actual
7905382.002022-12-039213Actual
7638339.002022-11-029267Actual
29146960.002024-08-019213Actual
5847484.002022-10-029214Actual
916585.002022-12-319273Actual
233360.002022-05-029214Actual
5471622.302022-09-029218Actual
37894273.102025-03-0292411Actual
37040269.682025-01-3192613Actual
17572710.002023-09-029213Actual
3677299.702025-01-3192511Actual
4349369.272022-08-029218Actual
38339145.002025-04-029273Actual
22291288.972023-12-319268Actual
3562240.122024-12-3192511Actual
27146447.002024-06-019216Actual
22647336.002024-01-319263Actual
23736600.002024-03-019214Actual
6175139.002022-10-029226Actual
17399283.742023-08-0292611Actual
24589190.122024-03-0192612Actual
22767313.002024-01-319264Actual
16753426.002023-08-029215Actual
36308646.002025-01-319236Actual
9489378.002022-12-319216Actual
38963345.452025-04-0292111Actual
10468313.002023-01-319215Actual

Generated 2025-06-01 06:02:03.194 UTC