[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 480  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6271313.002022-10-039246Actual
36605369.272025-02-019268Actual
23829432.002024-03-029215Actual
26372373.822024-05-029268Actual
5003319.002022-09-039216Actual
31785367.002024-10-029246Actual
8841399.572022-12-049218Actual
21020329.002023-12-049246Actual
18227364.722023-09-039268Actual
3413451.002022-08-039213Actual
39393-6210.902025-05-029278Actual
37954268.852025-03-0392611Actual
34952499.002025-01-019264Actual
24384122.042024-03-0292311Actual
24858324.002024-04-029215Actual
20199558.672023-11-039218Actual
21995528.002024-01-019236Actual
28650357.152024-07-039268Actual
36691143.312025-02-0192211Actual
34797862.002025-01-019213Actual
21671408.002024-01-019263Actual
31811259.002024-10-029256Actual
8230320.002022-12-049215Actual
2370872.002024-03-029273Actual
25443113.532024-04-0292411Actual
19696166.002023-11-039273Actual
26878672.002024-06-029263Actual
25620157.152024-04-0292612Actual
29452499.002024-08-029216Actual
19605576.002023-11-039213Actual
29917245.442024-08-0292311Actual
5332284.002022-09-039217Actual
22612618.002024-02-019213Actual
36663456.092025-02-0192111Actual
38905388.972025-04-039268Actual
9410336.002023-01-019265Actual
18073475.002023-09-039217Actual
30930563.212024-09-029268Actual
5907230.002022-10-039264Actual
27146447.002024-06-029216Actual
13109268.002023-04-039266Actual
39164226.302025-04-0392112Actual
36862165.662025-02-0192112Actual
16166422.302023-07-049268Actual
17078284.002023-08-039267Actual
15244270.982023-06-0392111Actual
37634542.002025-03-039267Actual
20577256.082023-11-0392612Actual
4070150.002022-08-039256Actual
21967129.002024-01-019226Actual
35335509.002025-01-019267Actual
3804039.062025-03-0392212Actual
39384-13706.102025-05-029275Actual
38282478.002025-04-039263Actual
27201702.002024-06-029236Actual
1970320.002022-06-039217Actual
18340131.612023-09-0392311Actual
27498367.752024-06-029268Actual
22047182.002024-01-019256Actual
11073502.612023-02-019218Actual
22704150.002024-02-019273Actual
16660684.002023-08-039214Actual
32141185.872024-10-0292211Actual
19198320.782023-10-039228Actual
29862422.042024-08-0292111Actual
34832509.002025-01-019263Actual
28495809.002024-07-039217Actual
9489378.002023-01-019216Actual
13515588.002023-05-039213Actual
1625235.872023-07-0492211Actual
23616556.002024-03-029213Actual
13489-11239.202023-05-029278Actual
25666-8609.402024-05-019277Actual
906238.002022-05-039267Actual
3927176.002022-08-039226Actual
370971056.002025-03-039213Actual
26726127.572024-05-0292113Actual
33894530.002024-12-039265Actual
11121255.632023-02-019228Actual
30810480.002024-09-029267Actual
765291.002022-05-039266Actual
13001305.002023-04-039246Actual
33590413.542024-11-0292613Actual
4456261.692022-08-039268Actual
17958230.002023-09-039246Actual
38402400.002025-04-039264Actual
29649659.002024-08-029217Actual
3475262.002022-08-039263Actual
5799144.002022-10-039273Actual
7346360.002022-11-039236Actual
26017452.002024-05-029216Actual
31341273.192024-09-0292613Actual
33319157.152024-11-0292411Actual
5100302.002022-09-039236Actual
1444279.482023-05-0392212Actual
10389232.002023-02-019264Actual
20519132.682023-11-0392112Actual
19851313.002023-11-039265Actual
23269261.692024-02-019268Actual
33952600.002024-12-039216Actual
36543993.522025-02-019218Actual
2558899.702024-04-0292212Actual
15326174.172023-06-0392411Actual
29029213.542024-07-0392113Actual
37458512.002025-03-039236Actual
25058137.002024-04-029256Actual
32168205.022024-10-0292311Actual
3275205.632022-07-049228Actual
14915271.002023-06-039246Actual
14060428.002023-05-039267Actual
4023280.002022-08-039246Actual
33117704.122024-11-029218Actual
15895263.002023-07-049246Actual
10605320.002023-02-019216Actual
9087294.002023-01-019263Actual
33411180.552024-11-0292112Actual
25922616.002024-05-029215Actual
3792135.872025-03-0392511Actual
32677528.002024-11-029264Actual
14148235.932023-05-039228Actual
2030257.002022-06-039267Actual
25241634.432024-04-029218Actual
20260393.512023-11-039268Actual
30392653.002024-09-029214Actual
36571382.912025-02-019228Actual
39226378.432025-04-0392612Actual
13766259.002023-05-039265Actual
39284213.542025-04-0392113Actual
32828660.002024-11-029216Actual
32255217.782024-10-0292611Actual
7717385.942022-11-039218Actual
18108259.002023-09-039267Actual
19399101.822023-10-0392511Actual
18962225.002023-10-039246Actual
1931849.702023-10-0392211Actual
15066392.002023-06-039267Actual
36195387.002025-02-019265Actual
34623347.572024-12-0392612Actual
10796192.002023-02-019256Actual
22998247.002024-02-019246Actual
45412.002022-05-039213Actual
10749322.002023-02-019246Actual
35832141.612025-01-0192113Actual
29804463.212024-08-029268Actual
38580276.002025-04-039226Actual
5721291.002022-10-039263Actual
26843800.002024-06-029213Actual
22021307.002024-01-019246Actual
14683291.002023-06-039264Actual
31162209.272024-09-0292112Actual
26460196.512024-05-0292211Actual
33292168.852024-11-0292311Actual
32113384.812024-10-0292111Actual
2854400.002022-07-049236Actual
1645277.362023-07-0492212Actual
11873228.002023-03-039246Actual
19112468.002023-10-039267Actual
9537144.002023-01-019226Actual
29479176.002024-08-029226Actual
24951298.002024-04-029216Actual
23057406.002024-02-019266Actual
16425148.632023-07-0492112Actual
3101692.252024-09-0292211Actual
20106448.002023-11-039217Actual
35421364.722025-01-019228Actual
308681082.922024-09-029218Actual
7440100.002022-11-039256Actual
20016188.002023-11-039256Actual
13853117.002023-05-039226Actual
21940302.002024-01-019216Actual
15360268.852023-06-0392611Actual
3227538.972022-07-049218Actual
27464576.852024-06-029228Actual
13438343.512023-04-039268Actual
29944234.812024-08-0292411Actual
18166492.002023-09-039218Actual
6645235.932022-10-039228Actual
2343649.702024-02-0192511Actual
34148666.002024-12-039217Actual
131170.002022-06-039273Actual
4131380.002022-08-039266Actual
6785546.002022-11-039213Actual
30578582.002024-09-029216Actual
374294.002022-05-039215Actual
30215267.922024-08-0292613Actual
28379408.002024-07-039246Actual
16695324.002023-08-039264Actual
12308220.782023-03-039268Actual
11650329.002023-03-039265Actual
1633347.572023-07-0492511Actual
26935228.002024-06-029273Actual
19990291.002023-11-039246Actual
23736600.002024-03-029214Actual
39387945.002025-05-029276Actual
37189212.002025-03-039273Actual
24152316.002024-03-029267Actual
32642896.002024-11-029214Actual
4397313.212022-08-039228Actual
1584180.002023-07-049226Actual
25827714.002024-05-029214Actual
37132702.002025-03-039263Actual
1736548.632023-08-0392511Actual
32347307.152024-10-0292612Actual
32405253.892024-10-0292113Actual
6971360.002022-11-039214Actual
15152252.602023-06-039228Actual
32557473.002024-11-029263Actual
25561123.102024-04-0292112Actual
13881332.002023-05-039236Actual
27699285.872024-06-0292611Actual
37812293.322025-03-0392111Actual
28971259.272024-07-0392612Actual
9955649.582023-01-019218Actual
9816384.002023-01-019217Actual
32770556.002024-11-029265Actual
30364224.002024-09-029273Actual
17198325.332023-08-039268Actual
25006519.002024-04-029236Actual
1951789.062023-10-0392212Actual
28205509.002024-07-039215Actual
233360.002022-05-039214Actual
39192100.762025-04-0392212Actual
25416107.142024-04-0292311Actual
30605276.002024-09-029226Actual
38339145.002025-04-039273Actual
29770352.602024-08-029228Actual
3007358.002022-07-049266Actual
2757299.002022-07-049216Actual
4924291.002022-09-039265Actual
22431192.252024-01-0192411Actual
23651302.002024-03-029263Actual
1949070.972023-10-0392112Actual
1831347.572023-09-0392211Actual
28763188.002024-07-0392311Actual
31104274.172024-09-0292611Actual
10329360.002023-02-019214Actual
3601426.002022-08-039214Actual
19909403.002023-11-039216Actual
28147403.002024-07-039264Actual
20634666.002023-12-049213Actual
7393238.002022-11-039246Actual
6127288.002022-10-039216Actual
26044161.002024-05-029226Actual
13483-29794.502023-05-029276Actual
30659309.002024-09-029246Actual
24766582.002024-04-029214Actual
22732582.002024-02-019214Actual
12778216.002023-04-039265Actual
24646666.002024-04-029213Actual
23409185.872024-02-0192411Actual
34561183.742024-12-0392112Actual
8515201.002022-12-049246Actual
35983546.002025-02-019263Actual
13250316.002023-04-039267Actual
4210259.002022-08-039217Actual
5471622.302022-09-039218Actual
22825387.002024-02-019215Actual
39381-13120.202025-05-029274Actual
33682448.002024-12-039263Actual
30098300.762024-08-0292612Actual
7249363.002022-11-039216Actual
36393479.002025-02-019266Actual
24029273.002024-03-029256Actual
27903408.282024-06-0292213Actual
15628478.002023-07-049214Actual
7905382.002022-12-049213Actual
2567934059.602024-05-0192712Actual
39390-14129.102025-05-029277Actual
36160612.002025-02-019215Actual
22859288.002024-02-019265Actual
37692772.312025-03-039218Actual
14834388.002023-06-039216Actual
25361300.762024-04-0292111Actual
16986421.002023-08-039266Actual
14941238.002023-06-039256Actual
9586360.002023-01-019236Actual
24118422.002024-03-029217Actual

Generated 2025-06-02 15:11:35.924 UTC