[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38905388.972025-03-239268Actual
16166422.302023-06-239268Actual
23327219.912024-01-2192111Actual
38553459.002025-03-239216Actual
25303331.392024-03-229268Actual
1462177.002023-05-239273Actual
11321307.002023-02-209263Actual
17399283.742023-07-2392611Actual
5471622.302022-08-239218Actual
12954328.002023-03-239236Actual
37040269.682025-01-2192613Actual
25660-16755.302024-04-209275Actual
20754672.002023-11-239214Actual
36862165.662025-01-2192112Actual
21547153.952023-11-2392112Actual
27876134.592024-05-2292113Actual
1527244.382023-05-2392211Actual
3475262.002022-07-239263Actual
37720543.522025-02-209228Actual
31341273.192024-08-2292613Actual
34442209.272024-11-2292411Actual
36804212.472025-01-2192611Actual
11826360.002023-02-209236Actual
10526246.002023-01-219265Actual
36663456.092025-01-2192111Actual
27055537.002024-05-229215Actual
4535374.002022-08-239213Actual
23922475.002024-02-209216Actual
30659309.002024-08-229246Actual
13474-15187.502023-04-219273Actual
24530136.932024-02-2092112Actual
35421364.722024-12-219228Actual
1736548.632023-07-2392511Actual
18428166.722023-08-2392611Actual
21168307.002023-11-239267Actual
20577256.082023-10-2392612Actual
1748487.992023-07-2392212Actual
2157269.272022-05-239228Actual
34681269.682024-11-2292113Actual
1560098.002023-06-239273Actual
26668250.762024-04-2192612Actual
10702381.002023-01-219236Actual
9586360.002022-12-219236Actual
24152316.002024-02-209267Actual
29056401.262024-06-2292213Actual
20199558.672023-10-239218Actual
39387945.002025-04-219276Actual
2034682.682023-10-2392211Actual
15451283.742023-05-2392612Actual
2109437.452022-05-239218Actual
3927176.002022-07-239226Actual
6706264.722022-09-229268Actual
24329207.152024-02-2092111Actual
1359360.002022-05-239214Actual
9537144.002022-12-219226Actual
30685257.002024-08-229256Actual
27436713.222024-05-229218Actual
26311967.772024-04-219218Actual
34241819.282024-11-229218Actual
9273348.002022-12-219264Actual
27665101.822024-05-2292511Actual
2547089.062024-03-2292511Actual
31785367.002024-09-219246Actual
2054673.102023-10-2392212Actual
19851313.002023-10-239265Actual
3689041.192025-01-2192212Actual
12857281.002023-03-239216Actual
12199402.602023-02-209218Actual
846295.002022-04-229217Actual
33647781.002024-11-229213Actual
2558899.702024-03-2292212Actual
13109268.002023-03-239266Actual
32021454.122024-09-219228Actual
23829432.002024-02-209215Actual
32909448.002024-10-229246Actual
39226378.432025-03-2392612Actual
16695324.002023-07-239264Actual
22825387.002024-01-219215Actual
20994470.002023-11-239236Actual
5721291.002022-09-229263Actual
9955649.582022-12-219218Actual
32432401.262024-09-2192213Actual
3804039.062025-02-2092212Actual
23771464.002024-02-209264Actual
34832509.002024-12-219263Actual
1175514.002022-05-239213Actual
14741448.002023-05-239215Actual
29507704.002024-07-229236Actual
1783257.002022-05-239246Actual
11588364.002023-02-209215Actual
22917367.002024-01-219216Actual
5659374.002022-09-229213Actual
3119074.162024-08-2292212Actual
21133320.002023-11-239217Actual
38460478.002025-03-239215Actual
4673142.002022-08-239273Actual
27699285.872024-05-2292611Actual
32465236.342024-09-2192613Actual
32828660.002024-10-229216Actual
36691143.312025-01-2192211Actual
10796192.002023-01-219256Actual
8889235.932022-11-239228Actual
38339145.002025-03-239273Actual
19170793.522023-09-229218Actual
35832141.612024-12-2192113Actual
5194177.002022-08-239256Actual
28530426.002024-06-229267Actual
22732582.002024-01-219214Actual
19909403.002023-10-239216Actual
35655244.382024-12-2192611Actual
2948156.002022-06-239256Actual
25269316.242024-03-229228Actual
30098300.762024-07-2292612Actual
3101692.252024-08-2292211Actual
17784295.002023-08-239215Actual
36280168.002025-01-219226Actual
14889457.002023-05-239236Actual
27936422.312024-05-2292613Actual
14060428.002023-04-229267Actual
27993932.002024-06-229213Actual
21489180.552023-11-2392611Actual
36068866.002025-01-219214Actual
17572710.002023-08-239213Actual
21428188.002023-11-2392411Actual
32195249.702024-09-2192411Actual
7297172.002022-10-239226Actual
35983546.002025-01-219263Actual
23235272.302024-01-219228Actual
24384122.042024-02-2092311Actual
32313217.782024-09-2192112Actual
1427046.502023-04-2292211Actual
8762296.002022-11-239267Actual
3227538.972022-06-239218Actual
33473282.682024-10-2292612Actual
16846466.002023-07-239216Actual
37600608.002025-02-209217Actual
17819384.002023-08-239265Actual
24411189.062024-02-2092411Actual
36308646.002025-01-219236Actual
35595183.742024-12-2192411Actual
31309264.412024-08-2292213Actual
13731484.002023-04-229215Actual
30215267.922024-07-2292613Actual
280577.002022-06-239226Actual
293291.002022-04-229264Actual
1728490.122023-07-2392211Actual
18367131.612023-08-2392411Actual
10064276.842022-12-219268Actual
29181487.002024-07-229263Actual
25654-9109.802024-04-209273Actual
14148235.932023-04-229228Actual
18936448.002023-09-229236Actual
14530504.002023-05-239213Actual
37867263.532025-02-2092311Actual
38159236.342025-02-2092213Actual
14649577.002023-05-239214Actual
10203319.002023-01-219263Actual
38132194.242025-02-2092113Actual
1891237.002022-05-239266Actual
30578582.002024-08-229216Actual
16483158.212023-06-2392612Actual
30272994.002024-08-229213Actual
32055426.852024-09-219268Actual
26487222.042024-04-2192311Actual
21254352.602023-11-239228Actual
22431192.252023-12-2192411Actual
22172388.002023-12-219267Actual
30183329.332024-07-2292213Actual
26878672.002024-05-229263Actual
39018162.462025-03-2392311Actual
38402400.002025-03-239264Actual
18073475.002023-08-239217Actual
20141265.002023-10-239267Actual
26634232.682024-04-2192112Actual
14564409.002023-05-239263Actual
5051142.002022-08-239226Actual
23355143.312024-01-2192211Actual
4023280.002022-07-239246Actual
20789384.002023-11-239264Actual
39378-11299.502025-04-219273Actual
20016188.002023-10-239256Actual
4349369.272022-07-239218Actual
31731180.002024-09-219226Actual
23114392.002024-01-219217Actual
612345.002022-04-229236Actual
29452499.002024-07-229216Actual
13483-29794.502023-04-219276Actual
22859288.002024-01-219265Actual
38991160.342025-03-2392211Actual
1625235.872023-06-2392211Actual
2145537.992023-11-2392511Actual
9816384.002022-12-219217Actual
26157510.002024-04-219266Actual
35513307.152024-12-2192111Actual
24893334.002024-03-229265Actual
20106448.002023-10-239217Actual
27584138.002024-05-2292211Actual
25361300.762024-03-2292111Actual
33979188.002024-11-229226Actual
34148666.002024-11-229217Actual
29533396.002024-07-229246Actual
32168205.022024-09-2192311Actual
36253702.002025-01-219216Actual
23409185.872024-01-2192411Actual
16575360.002023-07-239263Actual
15066392.002023-05-239267Actual
36571382.912025-01-219228Actual
21756509.002023-12-219214Actual
11261561.002023-02-209213Actual
8468368.002022-11-239236Actual
35045360.002024-12-219265Actual
10389232.002023-01-219264Actual
13486-22169.702023-04-219277Actual
26124371.002024-04-219256Actual
26726127.572024-04-2192113Actual
31611522.002024-09-219215Actual
19639365.002023-10-239263Actual
13188297.002023-03-239217Actual
8151310.002022-11-239264Actual
32735571.002024-10-229215Actual
34415219.912024-11-2292311Actual
8230320.002022-11-239215Actual
26843800.002024-05-229213Actual
7110260.002022-10-239215Actual
12120226.002023-02-209267Actual
7393238.002022-10-239246Actual
38608716.002025-03-239236Actual
16132264.722023-06-239228Actual
1560228.002022-05-239265Actual
35130204.002024-12-219226Actual
4721393.002022-08-239214Actual
32770556.002024-10-229265Actual
32677528.002024-10-229264Actual
28790213.532024-06-2292411Actual
12449263.002023-03-239263Actual
28736109.272024-06-2292211Actual
14915271.002023-05-239246Actual
33802408.002024-11-229264Actual
13515588.002023-04-229213Actual
37510323.002025-02-209256Actual
131170.002022-05-239273Actual
2541261.002022-06-239264Actual
29266655.002024-07-229214Actual
22230502.612023-12-219218Actual
1949070.972023-09-2292112Actual
34007639.002024-11-229236Actual
24951298.002024-03-229216Actual
35774409.282024-12-2192612Actual
26044161.002024-04-219226Actual
28085216.002024-06-229273Actual
3006445.442024-07-2292212Actual
24472301.832024-02-2092611Actual
37458512.002025-02-209236Actual
2778547.572024-05-2292212Actual
37634542.002025-02-209267Actual
28240488.002024-06-229265Actual
28588982.922024-06-229218Actual
2893743.312024-06-2292212Actual
36334396.002025-01-219246Actual
31844462.002024-09-219266Actual
35393819.282024-12-219218Actual
17136528.362023-07-239218Actual
31490204.002024-09-219273Actual
26460196.512024-04-2192211Actual
19548175.232023-09-2292612Actual
21046242.002023-11-239256Actual
38785444.002025-03-239267Actual
32141185.872024-09-2192211Actual
1951789.062023-09-2292212Actual
25620157.152024-03-2292612Actual
31935561.002024-09-219267Actual
33952600.002024-11-229216Actual
35184360.002024-12-219246Actual
26935228.002024-05-229273Actual
26432460.342024-04-2192111Actual
28405310.002024-06-229256Actual
19964462.002023-10-239236Actual
20260393.512023-10-239268Actual
7638339.002022-10-239267Actual
515364.002022-04-229216Actual
35713243.322024-12-2192112Actual
24766582.002024-03-229214Actual
32405253.892024-09-2192113Actual

Generated 2025-05-22 16:26:06.740 UTC