[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15031523.002023-06-029217Actual
11121255.632023-01-319228Actual
34241819.282024-12-029218Actual
29181487.002024-08-019263Actual
3879338.002022-08-029216Actual
33059473.002024-11-019267Actual
7499225.002022-11-029266Actual
31398950.002024-10-019213Actual
37720543.522025-03-029228Actual
17198325.332023-08-029268Actual
3940321733.202025-05-0192712Actual
6318128.002022-10-029256Actual
32735571.002024-11-019215Actual
25922616.002024-05-019215Actual
35393819.282024-12-319218Actual
25657-11799.902024-04-309274Actual
5194177.002022-09-029256Actual
27818378.432024-06-0192612Actual
23977501.002024-03-019236Actual
9537144.002022-12-319226Actual
20994470.002023-12-039236Actual
26460196.512024-05-0192211Actual
1839435.872023-09-0292511Actual
34059265.002024-12-029256Actual
38367790.002025-04-029214Actual
30520470.002024-09-019265Actual
32021454.122024-10-019228Actual
2343649.702024-01-3192511Actual
36393479.002025-01-319266Actual
7031285.002022-11-029264Actual
105368.002022-05-029263Actual
37217849.002025-03-029214Actual
17784295.002023-09-029215Actual
25241634.432024-04-019218Actual
14530504.002023-06-029213Actual
15326174.172023-06-0292411Actual
131170.002022-06-029273Actual
7717385.942022-11-029218Actual
19077466.002023-10-029217Actual
2567437639.802024-04-3092711Actual
18823440.002023-10-029265Actual
20260393.512023-11-029268Actual
28325153.002024-07-029226Actual
23057406.002024-01-319266Actual
24152316.002024-03-019267Actual
29146960.002024-08-019213Actual
16846466.002023-08-029216Actual
4924291.002022-09-029265Actual
3101692.252024-09-0192211Actual
35655244.382024-12-3192611Actual
27699285.872024-06-0192611Actual
4673142.002022-09-029273Actual
1625235.872023-07-0392211Actual
21168307.002023-12-039267Actual
4349369.272022-08-029218Actual
6377206.002022-10-029266Actual
23616556.002024-03-019213Actual
39192100.762025-04-0292212Actual
39226378.432025-04-0292612Actual
36663456.092025-01-3192111Actual
12527166.002023-04-029273Actual
7638339.002022-11-029267Actual
31341273.192024-09-0192613Actual
24238292.002024-03-019228Actual
31070215.662024-09-0192411Actual
13188297.002023-04-029217Actual
21254352.602023-12-039228Actual
30392653.002024-09-019214Actual
15360268.852023-06-0292611Actual
10796192.002023-01-319256Actual
21671408.002023-12-319263Actual
8468368.002022-12-039236Actual
23355143.312024-01-3192211Actual
2854400.002022-07-039236Actual
19020399.002023-10-029266Actual
20227292.002023-11-029228Actual
15756381.002023-07-039265Actual
21547153.952023-12-0392112Actual
1175514.002022-06-029213Actual
17164213.212023-08-029228Actual
706145.002022-05-029256Actual
10281127.002023-01-319273Actual
13486-22169.702023-05-019277Actual
29559246.002024-08-019256Actual
39390-14129.102025-05-019277Actual
11321307.002023-03-029263Actual
10203319.002023-01-319263Actual
37510323.002025-03-029256Actual
36102483.002025-01-319264Actual
5986371.002022-10-029215Actual
37543540.002025-03-029266Actual
32113384.812024-10-0192111Actual
18962225.002023-10-029246Actual
32055426.852024-10-019268Actual
35949672.002025-01-319213Actual
33237409.282024-11-0192111Actual
36691143.312025-01-3192211Actual
1830117.002022-06-029256Actual
25561123.102024-04-0192112Actual
37132702.002025-03-029263Actual
14025324.002023-05-029217Actual
11650329.002023-03-029265Actual
31785367.002024-10-019246Actual
2357252.002022-07-039263Actual
23829432.002024-03-019215Actual
374294.002022-05-029215Actual
38159236.342025-03-0292213Actual
33292168.852024-11-0192311Actual
2109437.452022-06-029218Actual
2483514.002022-07-039214Actual
10003358.662022-12-319228Actual
37189212.002025-03-029273Actual
26575227.362024-05-0192611Actual
6785546.002022-11-029213Actual
35892283.712024-12-3192613Actual
3446974.162024-12-0292511Actual
33894530.002024-12-029265Actual
20789384.002023-12-039264Actual
8371424.002022-12-039216Actual
4070150.002022-08-029256Actual
26726127.572024-05-0192113Actual
21967129.002023-12-319226Actual
26072782.002024-05-019236Actual
1639291.002022-06-029216Actual
1736548.632023-08-0292511Actual
12247167.752023-03-029228Actual
14915271.002023-06-029246Actual
34360502.902024-12-0292111Actual
14148235.932023-05-029228Actual
24029273.002024-03-019256Actual
25660-16755.302024-04-309275Actual
23207479.882024-01-319218Actual
16540636.002023-08-029213Actual
7765207.152022-11-029228Actual
3343942.252024-11-0192212Actual
28438519.002024-07-029266Actual
10749322.002023-01-319246Actual
4131380.002022-08-029266Actual
18340131.612023-09-0292311Actual
20669392.002023-12-039263Actual
31309264.412024-09-0192213Actual
34681269.682024-12-0292113Actual
5392237.002022-09-029267Actual
34091409.002024-12-029266Actual
13731484.002023-05-029215Actual
21428188.002023-12-0392411Actual
1419278.002022-06-029264Actual
7393238.002022-11-029246Actual
22767313.002024-01-319264Actual
33558253.892024-11-0192213Actual
22464307.152023-12-3192611Actual
515364.002022-05-029216Actual
3458970.972024-12-0292212Actual
24061265.002024-03-019266Actual
30272994.002024-09-019213Actual
29394421.002024-08-019265Actual
8948182.902022-12-039268Actual
9955649.582022-12-319218Actual
25032285.002024-04-019246Actual
30930563.212024-09-019268Actual
31282155.642024-09-0192113Actual
36745191.192025-01-3192411Actual
13826464.002023-05-029216Actual
17078284.002023-08-029267Actual
16753426.002023-08-029215Actual
20519132.682023-11-0292112Actual
24646666.002024-04-019213Actual
8515201.002022-12-039246Actual
38634345.002025-04-029246Actual
34917806.002024-12-319214Actual
20141265.002023-11-029267Actual
17877479.002023-09-029216Actual
1736417.002022-06-029236Actual
13048210.002023-04-029256Actual
30810480.002024-09-019267Actual
37008329.332025-01-3192213Actual
18428166.722023-09-0292611Actual
27088360.002024-06-019265Actual
24893334.002024-04-019265Actual
1748487.992023-08-0292212Actual
29862422.042024-08-0192111Actual
23235272.302024-01-319228Actual
22859288.002024-01-319265Actual
25006519.002024-04-019236Actual
19399101.822023-10-0292511Actual
26311967.772024-05-019218Actual
23469222.042024-01-3192611Actual
28736109.272024-07-0292211Actual
6271313.002022-10-029246Actual
8762296.002022-12-039267Actual
18016328.002023-09-029266Actual
16632177.002023-08-029273Actual
9586360.002022-12-319236Actual
15663385.002023-07-039264Actual
5100302.002022-09-029236Actual
27201702.002024-06-019236Actual
21076410.002023-12-039266Actual
35568192.252024-12-3192311Actual
659220.002022-05-029246Actual
1645277.362023-07-0392212Actual
10653127.002023-01-319226Actual
5519270.782022-09-029228Actual
6175139.002022-10-029226Actual
17958230.002023-09-029246Actual
28763188.002024-07-0292311Actual
2778547.572024-06-0192212Actual
39393-6210.902025-05-019278Actual
9633208.002022-12-319246Actual
27638228.422024-06-0192411Actual
35010660.002024-12-319215Actual
19936145.002023-11-029226Actual
9027440.002022-12-319213Actual
29944234.812024-08-0192411Actual
13483-29794.502023-05-019276Actual
9352272.002022-12-319215Actual
33767633.002024-12-029214Actual
10526246.002023-01-319265Actual
31611522.002024-10-019215Actual
1560098.002023-07-039273Actual
33319157.152024-11-0192411Actual
33590413.542024-11-0192613Actual
14060428.002023-05-029267Actual
21848448.002023-12-319215Actual
35335509.002024-12-319267Actual
9489378.002022-12-319216Actual
26843800.002024-06-019213Actual
12954328.002023-04-029236Actual
1035228.362022-05-029228Actual
36280168.002025-01-319226Actual
18227364.722023-09-029268Actual
5799144.002022-10-029273Actual
15895263.002023-07-039246Actual
23527160.342024-01-3192112Actual
20199558.672023-11-029218Actual
14649577.002023-06-029214Actual
10605320.002023-01-319216Actual
39045294.382025-04-0292411Actual
31553413.002024-10-019264Actual
21046242.002023-12-039256Actual
30633534.002024-09-019236Actual
22230502.612023-12-319218Actual
32557473.002024-11-019263Actual
31490204.002024-10-019273Actual
2172873.002023-12-319273Actual
3119074.162024-09-0192212Actual
18598.002022-05-029273Actual
21580251.832023-12-0392612Actual
22047182.002023-12-319256Actual
29266655.002024-08-019214Actual
4397313.212022-08-029228Actual
2072689.002023-12-039273Actual
17043393.002023-08-029217Actual
23559202.892024-01-3192612Actual
2037370.972023-11-0292311Actual
23382153.952024-01-3192311Actual
29029213.542024-07-0292113Actual
32968598.002024-11-019266Actual
36605369.272025-01-319268Actual
18908158.002023-10-029226Actual
29301369.002024-08-019264Actual
22137369.002023-12-319217Actual
30605276.002024-09-019226Actual
27498367.752024-06-019268Actual
25503239.062024-04-0192611Actual
36308646.002025-01-319236Actual
18576761.002023-10-029213Actual
9410336.002022-12-319265Actual
14861148.002023-06-029226Actual
30156113.532024-08-0192113Actual
26668250.762024-05-0192612Actual
12199402.602023-03-029218Actual
18519281.622023-09-0292612Actual
35421364.722024-12-319228Actual
36571382.912025-01-319228Actual
29056401.262024-07-0292213Actual
35243451.002024-12-319266Actual
34007639.002024-12-029236Actual
2443842.252024-03-0192511Actual
29359582.002024-08-019215Actual

Generated 2025-06-01 11:42:47.728 UTC