[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 768  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21967129.002024-01-199226Actual
24029273.002024-03-209256Actual
19816360.002023-11-219215Actual
32141185.872024-10-2092211Actual
29649659.002024-08-209217Actual
28971259.272024-07-2192612Actual
30659309.002024-09-209246Actual
22377118.852024-01-1992211Actual
26963619.002024-06-209214Actual
34681269.682024-12-2192113Actual
39164226.302025-04-2192112Actual
19605576.002023-11-219213Actual
4595249.002022-09-219263Actual
23114392.002024-02-199217Actual
18576761.002023-10-219213Actual
13731484.002023-05-219215Actual
23235272.302024-02-199228Actual
26017452.002024-05-209216Actual
25922616.002024-05-209215Actual
30810480.002024-09-209267Actual
13766259.002023-05-219265Actual
30036207.152024-08-2092112Actual
33059473.002024-11-209267Actual
765291.002022-05-219266Actual
25269316.242024-04-209228Actual
27876134.592024-06-2092113Actual
38402400.002025-04-219264Actual
24472301.832024-03-2092611Actual
11650329.002023-03-219265Actual
9633208.002023-01-199246Actual
7031285.002022-11-219264Actual
36308646.002025-02-199236Actual
1830117.002022-06-219256Actual
9213440.002023-01-199214Actual
35210230.002025-01-199256Actual
24003320.002024-03-209246Actual
35335509.002025-01-199267Actual
25416107.142024-04-2092311Actual
30215267.922024-08-2092613Actual
34059265.002024-12-219256Actual
11321307.002023-03-219263Actual
14915271.002023-06-219246Actual
23977501.002024-03-209236Actual
13609158.002023-05-219273Actual
18598.002022-05-219273Actual
38580276.002025-04-219226Actual
3663271.002022-08-219264Actual
2654145.442024-05-2092511Actual
35541180.552025-01-1992211Actual
2034682.682023-11-2192211Actual
26997409.002024-06-209264Actual
35393819.282025-01-199218Actual
35421364.722025-01-199228Actual
10653127.002023-02-199226Actual
5907230.002022-10-219264Actual
25503239.062024-04-2092611Actual
34148666.002024-12-219217Actual
21401199.702023-12-2292311Actual
9737226.002023-01-199266Actual
36102483.002025-02-199264Actual
10003358.662023-01-199228Actual
28438519.002024-07-219266Actual
15814420.002023-07-229216Actual
13480-14059.802023-05-209275Actual
16695324.002023-08-219264Actual
16846466.002023-08-219216Actual
18962225.002023-10-219246Actual
1527244.382023-06-2192211Actual
19290274.172023-10-2192111Actual
3742294.002022-08-219215Actual
27611294.382024-06-2092311Actual
16425148.632023-07-2292112Actual
21547153.952023-12-2292112Actual
23922475.002024-03-209216Actual
3446974.162024-12-2192511Actual
1560098.002023-07-229273Actual
31518729.002024-10-209214Actual
23057406.002024-02-199266Actual
3784068.852025-03-2192211Actual
7578480.002022-11-219217Actual
1427046.502023-05-2192211Actual
18166492.002023-09-219218Actual
29592436.002024-08-209266Actual
34033428.002024-12-219246Actual
1931849.702023-10-2192211Actual
19696166.002023-11-219273Actual
22859288.002024-02-199265Actual
14889457.002023-06-219236Actual
13933206.002023-05-219256Actual
26372373.822024-05-209268Actual
36745191.192025-02-1992411Actual
28530426.002024-07-219267Actual
35103436.002025-01-199216Actual
27498367.752024-06-209268Actual
13001305.002023-04-219246Actual
10468313.002023-02-199215Actual
36981288.982025-02-1992113Actual
33473282.682024-11-2092612Actual
13515588.002023-05-219213Actual
2455736.932024-03-2092212Actual
8621308.002022-12-229266Actual
916585.002023-01-199273Actual
12716378.002023-04-219215Actual
16632177.002023-08-219273Actual
32935223.002024-11-209256Actual
37217849.002025-03-219214Actual
23207479.882024-02-199218Actual
434232.002022-05-219265Actual
25361300.762024-04-2092111Actual
2567437639.802024-05-1992711Actual
29266655.002024-08-209214Actual
28028593.002024-07-219263Actual
2547089.062024-04-2092511Actual
20881428.002023-12-229265Actual
12857281.002023-04-219216Actual
19170793.522023-10-219218Actual
45412.002022-05-219213Actual
10281127.002023-02-199273Actual
9352272.002023-01-199215Actual
2037370.972023-11-2192311Actual
19548175.232023-10-2192612Actual
34623347.572024-12-2192612Actual
2473872.002024-04-209273Actual
22998247.002024-02-199246Actual
15299111.402023-06-2192311Actual
27699285.872024-06-2092611Actual
1736548.632023-08-2192511Actual
27665101.822024-06-2092511Actual
20141265.002023-11-219267Actual
11777192.002023-03-219226Actual
1584180.002023-07-229226Actual
13853117.002023-05-219226Actual
2294490.002024-02-199226Actual
15628478.002023-07-229214Actual
38963345.452025-04-2192111Actual
13474-15187.502023-05-209273Actual
1951789.062023-10-2192212Actual
36195387.002025-02-199265Actual
1745785.872023-08-2192112Actual
4210259.002022-08-219217Actual
37189212.002025-03-219273Actual
36718194.382025-02-1992311Actual
6645235.932022-10-219228Actual
30718391.002024-09-209266Actual
20669392.002023-12-229263Actual
19851313.002023-11-219265Actual
5051142.002022-09-219226Actual
30605276.002024-09-209226Actual
13188297.002023-04-219217Actual
3879338.002022-08-219216Actual
31811259.002024-10-209256Actual
29359582.002024-08-209215Actual
32968598.002024-11-209266Actual
23864381.002024-03-209265Actual
25183396.002024-04-209267Actual
6456480.002022-10-219217Actual
5471622.302022-09-219218Actual
10934328.002023-02-199217Actual
32642896.002024-11-209214Actual
38495577.002025-04-219265Actual
6785546.002022-11-219213Actual
19909403.002023-11-219216Actual
4270294.002022-08-219267Actual
23736600.002024-03-209214Actual
14473217.782023-05-2192612Actual
3940817619.302025-05-2092713Actual
22404153.952024-01-1992311Actual
27464576.852024-06-209228Actual
29238218.002024-08-209273Actual
15326174.172023-06-2192411Actual
37040269.682025-02-1992613Actual
34415219.912024-12-2192311Actual
9489378.002023-01-199216Actual
27818378.432024-06-2092612Actual
8762296.002022-12-229267Actual
31844462.002024-10-209266Actual
36571382.912025-02-199228Actual
1866882.002023-10-219273Actual
13377257.152023-04-219228Actual
6048285.002022-10-219265Actual
32347307.152024-10-2092612Actual
21046242.002023-12-229256Actual
17399283.742023-08-2192611Actual
38991160.342025-04-2192211Actual
36923263.532025-02-1992612Actual
24589190.122024-03-2092612Actual
9876242.002023-01-199267Actual
21995528.002024-01-199236Actual
24271422.302024-03-209268Actual
37510323.002025-03-219256Actual
2567934059.602024-05-1992712Actual
19020399.002023-10-219266Actual
12120226.002023-03-219267Actual
34561183.742024-12-2192112Actual
37754523.822025-03-219268Actual
26339395.032024-05-209228Actual
7440100.002022-11-219256Actual
21848448.002024-01-199215Actual
1633347.572023-07-2292511Actual
34091409.002024-12-219266Actual
21637537.002024-01-199213Actual
7638339.002022-11-219267Actual
9680112.002023-01-199256Actual
25666-8609.402024-05-199277Actual
14974332.002023-06-219266Actual
16132264.722023-07-229228Actual
2497884.002024-04-209226Actual
9087294.002023-01-199263Actual
33179437.452024-11-209268Actual
36691143.312025-02-1992211Actual
31935561.002024-10-209267Actual
39192100.762025-04-2192212Actual
17607404.002023-09-219263Actual
19432227.362023-10-2192611Actual
33145343.512024-11-209228Actual
32465236.342024-10-2092613Actual
8151310.002022-12-229264Actual
31731180.002024-10-209226Actual
33319157.152024-11-2092411Actual
27584138.002024-06-2092211Actual
19758310.002023-11-219264Actual
12387426.002023-04-219213Actual
15152252.602023-06-219228Actual
4349369.272022-08-219218Actual
8515201.002022-12-229246Actual
18823440.002023-10-219265Actual
134774833.002023-05-209274Actual
36334396.002025-02-199246Actual
25705640.002024-05-209213Actual
18881288.002023-10-219216Actual
39226378.432025-04-2192612Actual
26575227.362024-05-2092611Actual
38339145.002025-04-219273Actual
26634232.682024-05-2092112Actual
10143418.002023-02-199213Actual
38785444.002025-04-219267Actual
19112468.002023-10-219267Actual
27201702.002024-06-209236Actual
19936145.002023-11-219226Actual
5659374.002022-10-219213Actual
4721393.002022-09-219214Actual
24800265.002024-04-209264Actual
24681384.002024-04-209263Actual
24530136.932024-03-2092112Actual
3006445.442024-08-2092212Actual
26157510.002024-05-209266Actual
29804463.212024-08-209268Actual
35130204.002025-01-199226Actual
3475262.002022-08-219263Actual
18073475.002023-09-219217Actual
14683291.002023-06-219264Actual
16011436.002023-07-229217Actual
33558253.892024-11-2092213Actual
22647336.002024-02-199263Actual
5721291.002022-10-219263Actual
20754672.002023-12-229214Actual
26878672.002024-06-209263Actual
29862422.042024-08-2092111Actual
6518322.002022-10-219267Actual
8948182.902022-12-229268Actual
8371424.002022-12-229216Actual
15869484.002023-07-229236Actual
31070215.662024-09-2092411Actual
374294.002022-05-219215Actual
1766470.002023-09-219273Actual
1498432.002022-06-219215Actual
20427102.892023-11-2192511Actual
1645277.362023-07-2292212Actual
3907234.802025-04-2192511Actual
7110260.002022-11-219215Actual
17338197.572023-08-2192411Actual
19232261.692023-10-219268Actual
22612618.002024-02-199213Actual
563124.002022-05-219226Actual
15508729.002023-07-229213Actual
18108259.002023-09-219267Actual
36393479.002025-02-199266Actual
28909209.272024-07-2192112Actual
30685257.002024-09-209256Actual
37600608.002025-03-219217Actual
36253702.002025-02-199216Actual
35741100.762025-01-1992212Actual
12905111.002023-04-219226Actual
2989093.312024-08-2092211Actual
36605369.272025-02-199268Actual
3148229.002022-07-229267Actual
36663456.092025-02-1992111Actual
5799144.002022-10-219273Actual
27088360.002024-06-209265Actual
1831347.572023-09-2192211Actual
25799153.002024-05-209273Actual

Generated 2025-06-20 18:08:07.736 UTC