[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26072782.002024-04-199236Actual
22998247.002024-01-199246Actual
31104274.172024-08-2092611Actual
14564409.002023-05-219263Actual
370971056.002025-02-189213Actual
32432401.262024-09-1992213Actual
23977501.002024-02-189236Actual
32168205.022024-09-1992311Actual
1934568.852023-09-2092311Actual
35892283.712024-12-1992613Actual
34503384.812024-11-2092611Actual
22732582.002024-01-199214Actual
33647781.002024-11-209213Actual
36663456.092025-01-1992111Actual
33265149.702024-10-2092211Actual
21133320.002023-11-219217Actual
1094213.212022-04-209268Actual
37543540.002025-02-189266Actual
20754672.002023-11-219214Actual
19696166.002023-10-219273Actual
27253223.002024-05-209256Actual
17692452.002023-08-219214Actual
18576761.002023-09-209213Actual
5580248.062022-08-219268Actual
35010660.002024-12-199215Actual
11509288.002023-02-189264Actual
32141185.872024-09-1992211Actual
21226693.522023-11-219218Actual
23024288.002024-01-199256Actual
31935561.002024-09-199267Actual
2654145.442024-04-1992511Actual
31224324.172024-08-2092612Actual
1831347.572023-08-2192211Actual
9633208.002022-12-199246Actual
8841399.572022-11-219218Actual
24384122.042024-02-1892311Actual
26786281.962024-04-1992613Actual
29862422.042024-07-2092111Actual
1645277.362023-06-2192212Actual
17311119.912023-07-2192311Actual
27343544.002024-05-209217Actual
5659374.002022-09-209213Actual
20519132.682023-10-2192112Actual
20577256.082023-10-2192612Actual
29056401.262024-06-2092213Actual
2252278.422023-12-1992112Actual
28616385.942024-06-209228Actual
20318300.762023-10-2192111Actual
3663271.002022-07-219264Actual
5907230.002022-09-209264Actual
36745191.192025-01-1992411Actual
19851313.002023-10-219265Actual
29266655.002024-07-209214Actual
38339145.002025-03-219273Actual
26432460.342024-04-1992111Actual
3119074.162024-08-2092212Actual
21401199.702023-11-2192311Actual
39311418.802025-03-2192213Actual
14120601.092023-04-209218Actual
15869484.002023-06-219236Actual
33179437.452024-10-209268Actual
27665101.822024-05-2092511Actual
374294.002022-04-209215Actual
1830117.002022-05-219256Actual
7440100.002022-10-219256Actual
29301369.002024-07-209264Actual
31162209.272024-08-2092112Actual
28379408.002024-06-209246Actual
35655244.382024-12-1992611Actual
3784068.852025-02-1892211Actual
27227492.002024-05-209246Actual
35859295.992024-12-1992213Actual
33739168.002024-11-209273Actual
2037370.972023-10-2192311Actual
20106448.002023-10-219217Actual
13826464.002023-04-209216Actual
29559246.002024-07-209256Actual
36308646.002025-01-199236Actual
19639365.002023-10-219263Actual
28588982.922024-06-209218Actual
34302385.942024-11-209268Actual
35130204.002024-12-199226Actual
27993932.002024-06-209213Actual
2567934059.602024-04-1892712Actual
35513307.152024-12-1992111Actual
7346360.002022-10-219236Actual
17338197.572023-07-2192411Actual
3689041.192025-01-1992212Actual
6318128.002022-09-209256Actual
12637313.002023-03-219264Actual
26124371.002024-04-199256Actual
22080370.002023-12-199266Actual
3006445.442024-07-2092212Actual
23616556.002024-02-189213Actual
3601426.002022-07-219214Actual
29029213.542024-06-2092113Actual
11588364.002023-02-189215Actual
36040160.002025-01-199273Actual
5799144.002022-09-209273Actual
3927176.002022-07-219226Actual
21374116.722023-11-2192211Actual
35949672.002025-01-199213Actual
17164213.212023-07-219228Actual
28495809.002024-06-209217Actual
4131380.002022-07-219266Actual
13637421.002023-04-209214Actual
27088360.002024-05-209265Actual
18428166.722023-08-2192611Actual
28909209.272024-06-2092112Actual
15954326.002023-06-219266Actual
19990291.002023-10-219246Actual
37867263.532025-02-1892311Actual
33025707.002024-10-209217Actual
29359582.002024-07-209215Actual
8091436.002022-11-219214Actual
32909448.002024-10-209246Actual
14182288.972023-04-209268Actual
25957532.002024-04-199265Actual
8700310.002022-11-219217Actual
19758310.002023-10-219264Actual
10749322.002023-01-199246Actual
34561183.742024-11-2092112Actual
33145343.512024-10-209228Actual
14242225.232023-04-2092111Actual
19232261.692023-09-209268Actual
31070215.662024-08-2092411Actual
34681269.682024-11-2092113Actual
39284213.542025-03-2192113Actual
12247167.752023-02-189228Actual
31785367.002024-09-199246Actual
33411180.552024-10-2092112Actual
23651302.002024-02-189263Actual
29742851.102024-07-209218Actual
35393819.282024-12-199218Actual
9410336.002022-12-199265Actual
18936448.002023-09-209236Actual
30520470.002024-08-209265Actual
25416107.142024-03-2092311Actual
39164226.302025-03-2192112Actual
33894530.002024-11-209265Actual
36923263.532025-01-1992612Actual
18962225.002023-09-209246Actual
27201702.002024-05-209236Actual
6923114.002022-10-219273Actual
29146960.002024-07-209213Actual
19372138.002023-09-2092411Actual
21671408.002023-12-199263Actual
4862380.002022-08-219215Actual
34442209.272024-11-2092411Actual
22404153.952023-12-1992311Actual
2678358.002022-06-219265Actual
23114392.002024-01-199217Actual
36393479.002025-01-199266Actual
15326174.172023-05-2192411Actual
26997409.002024-05-209264Actual
2394974.002024-02-189226Actual
7297172.002022-10-219226Actual
4270294.002022-07-219267Actual
23409185.872024-01-1992411Actual
25241634.432024-03-209218Actual
17984148.002023-08-219256Actual
34917806.002024-12-199214Actual
19964462.002023-10-219236Actual
846295.002022-04-209217Actual
10702381.002023-01-199236Actual
11826360.002023-02-189236Actual
1560228.002022-05-219265Actual
30659309.002024-08-209246Actual
5392237.002022-08-219267Actual
33952600.002024-11-209216Actual
7031285.002022-10-219264Actual
36981288.982025-01-1992113Actual
20227292.002023-10-219228Actual
31646514.002024-09-199265Actual
34797862.002024-12-199213Actual
35158594.002024-12-199236Actual
3553142.002022-07-219273Actual
30896360.182024-08-209228Actual
38190480.212025-02-1892613Actual
37510323.002025-02-189256Actual
15721334.002023-06-219215Actual
19020399.002023-09-209266Actual
31811259.002024-09-199256Actual
17399283.742023-07-2192611Actual
12954328.002023-03-219236Actual
36543993.522025-01-199218Actual
3458970.972024-11-2092212Actual
33237409.282024-10-2092111Actual
38367790.002025-03-219214Actual
19112468.002023-09-209267Actual
32195249.702024-09-1992411Actual
17256253.962023-07-2192111Actual
10389232.002023-01-199264Actual
37040269.682025-01-1992613Actual
31844462.002024-09-199266Actual
23527160.342024-01-1992112Actual
21882281.002023-12-199265Actual
32255217.782024-09-1992611Actual
13486-22169.702023-04-199277Actual
2541261.002022-06-219264Actual
38785444.002025-03-219267Actual
29507704.002024-07-209236Actual
37600608.002025-02-189217Actual
32055426.852024-09-199268Actual
16425148.632023-06-2192112Actual
39018162.462025-03-2192311Actual
35045360.002024-12-199265Actual
9273348.002022-12-199264Actual
27378447.002024-05-209267Actual
1359360.002022-05-219214Actual
22021307.002023-12-199246Actual
7905382.002022-11-219213Actual
24858324.002024-03-209215Actual
5471622.302022-08-219218Actual
14060428.002023-04-209267Actual
39378-11299.502025-04-199273Actual
27498367.752024-05-209268Actual
32828660.002024-10-209216Actual
25654-9109.802024-04-189273Actual
5100302.002022-08-219236Actual
29684475.002024-07-209267Actual
38132194.242025-02-1892113Actual
18108259.002023-08-219267Actual
32677528.002024-10-209264Actual
105368.002022-04-209263Actual
37634542.002025-02-189267Actual
26753415.292024-04-1992213Actual
16695324.002023-07-219264Actual
28438519.002024-06-209266Actual
19816360.002023-10-219215Actual
25503239.062024-03-2092611Actual
3879338.002022-07-219216Actual
26044161.002024-04-199226Actual
26843800.002024-05-209213Actual
28530426.002024-06-209267Actual
26017452.002024-04-199216Actual
28113889.002024-06-209214Actual
8621308.002022-11-219266Actual
20847412.002023-11-219215Actual
1766470.002023-08-219273Actual
2893743.312024-06-2092212Actual
131170.002022-05-219273Actual
21967129.002023-12-199226Actual
23922475.002024-02-189216Actual
8562192.002022-11-219256Actual
16927305.002023-07-219246Actual
3804039.062025-02-1892212Actual
2989093.312024-07-2092211Actual
10064276.842022-12-199268Actual
36691143.312025-01-1992211Actual
7249363.002022-10-219216Actual
9352272.002022-12-199215Actual
15066392.002023-05-219267Actual
5986371.002022-09-209215Actual
16873112.002023-07-219226Actual
36280168.002025-01-199226Actual
15031523.002023-05-219217Actual
39192100.762025-03-2192212Actual
30775630.002024-08-209217Actual
37720543.522025-02-189228Actual
16632177.002023-07-219273Actual
38553459.002025-03-219216Actual
9489378.002022-12-199216Actual
8889235.932022-11-219228Actual
20400172.042023-10-2192411Actual
21637537.002023-12-199213Actual
27903408.282024-05-2092213Actual
2778547.572024-05-2092212Actual
4210259.002022-07-219217Actual
29592436.002024-07-209266Actual
24681384.002024-03-209263Actual
17607404.002023-08-219263Actual
35335509.002024-12-199267Actual
18881288.002023-09-209216Actual
2455736.932024-02-1892212Actual
29394421.002024-07-209265Actual

Generated 2025-05-20 09:30:49.450 UTC