[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32055426.852024-10-029268Actual
17572710.002023-09-039213Actual
5332284.002022-09-039217Actual
19112468.002023-10-039267Actual
17877479.002023-09-039216Actual
26072782.002024-05-029236Actual
25957532.002024-05-029265Actual
31341273.192024-09-0292613Actual
27556406.092024-06-0292111Actual
25657-11799.902024-05-019274Actual
31518729.002024-10-029214Actual
20994470.002023-12-049236Actual
9213440.002023-01-019214Actual
25669-10404.002024-05-019278Actual
27227492.002024-06-029246Actual
26311967.772024-05-029218Actual
19990291.002023-11-039246Actual
1233368.002022-06-039263Actual
37217849.002025-03-039214Actual
38660348.002025-04-039256Actual
17078284.002023-08-039267Actual
22080370.002024-01-019266Actual
11588364.002023-03-039215Actual
31104274.172024-09-0292611Actual
22258243.512024-01-019228Actual
33682448.002024-12-039263Actual
37403515.002025-03-039216Actual
20519132.682023-11-0392112Actual
14776272.002023-06-039265Actual
13671412.002023-05-039264Actual
12857281.002023-04-039216Actual
13637421.002023-05-039214Actual
15895263.002023-07-049246Actual
17198325.332023-08-039268Actual
19851313.002023-11-039265Actual
18340131.612023-09-0392311Actual
23469222.042024-02-0192611Actual
5100302.002022-09-039236Actual
10605320.002023-02-019216Actual
35103436.002025-01-019216Actual
22291288.972024-01-019268Actual
38905388.972025-04-039268Actual
35130204.002025-01-019226Actual
4721393.002022-09-039214Actual
18962225.002023-10-039246Actual
8091436.002022-12-049214Actual
31553413.002024-10-029264Actual
35010660.002025-01-019215Actual
134774833.002023-05-029274Actual
31043263.532024-09-0292311Actual
19232261.692023-10-039268Actual
15814420.002023-07-049216Actual
15921232.002023-07-049256Actual
32909448.002024-11-029246Actual
21940302.002024-01-019216Actual
18881288.002023-10-039216Actual
31901632.002024-10-029217Actual
12637313.002023-04-039264Actual
35421364.722025-01-019228Actual
1687135.002022-06-039226Actual
33411180.552024-11-0292112Actual
4924291.002022-09-039265Actual
8562192.002022-12-049256Actual
28616385.942024-07-039228Actual
32883569.002024-11-029236Actual
1830117.002022-06-039256Actual
30183329.332024-08-0292213Actual
26997409.002024-06-029264Actual
33952600.002024-12-039216Actual
2654145.442024-05-0292511Actual
9816384.002023-01-019217Actual
23327219.912024-02-0192111Actual
37600608.002025-03-039217Actual
26668250.762024-05-0292612Actual
16753426.002023-08-039215Actual
16367143.312023-07-0492611Actual
32677528.002024-11-029264Actual
8515201.002022-12-049246Actual
27611294.382024-06-0292311Actual
35513307.152025-01-0192111Actual
38282478.002025-04-039263Actual
18611349.002023-10-039263Actual
19964462.002023-11-039236Actual
30098300.762024-08-0292612Actual
32735571.002024-11-029215Actual
31224324.172024-09-0292612Actual
20227292.002023-11-039228Actual
11920121.002023-03-039256Actual
22047182.002024-01-019256Actual
19639365.002023-11-039263Actual
26634232.682024-05-0292112Actual
36923263.532025-02-0192612Actual
34832509.002025-01-019263Actual
24061265.002024-03-029266Actual
5907230.002022-10-039264Actual
22998247.002024-02-019246Actual
38871298.062025-04-039228Actual
37252576.002025-03-039264Actual
6518322.002022-10-039267Actual
35949672.002025-02-019213Actual
20400172.042023-11-0392411Actual
36605369.272025-02-019268Actual
34302385.942024-12-039268Actual
17164213.212023-08-039228Actual
30633534.002024-09-029236Actual
1748487.992023-08-0392212Actual
39311418.802025-04-0392213Actual
38339145.002025-04-039273Actual
21671408.002024-01-019263Actual
38991160.342025-04-0392211Actual
24681384.002024-04-029263Actual
13048210.002023-04-039256Actual
38074409.282025-03-0392612Actual
36745191.192025-02-0192411Actual
15954326.002023-07-049266Actual
37008329.332025-02-0192213Actual
15663385.002023-07-049264Actual
18486200.762023-09-0392112Actual
17515283.742023-08-0392612Actual
29266655.002024-08-029214Actual
906238.002022-05-039267Actual
29742851.102024-08-029218Actual
38843828.372025-04-039218Actual
23527160.342024-02-0192112Actual
1783257.002022-06-039246Actual
18988177.002023-10-039256Actual
16695324.002023-08-039264Actual
8151310.002022-12-049264Actual
34033428.002024-12-039246Actual
30520470.002024-09-029265Actual
23057406.002024-02-019266Actual
3677299.702025-02-0192511Actual
26124371.002024-05-029256Actual
20049326.002023-11-039266Actual
1728490.122023-08-0392211Actual
27936422.312024-06-0292613Actual
14242225.232023-05-0392111Actual
34503384.812024-12-0392611Actual
30272994.002024-09-029213Actual
23355143.312024-02-0192211Actual
3663271.002022-08-039264Actual
10329360.002023-02-019214Actual
3601426.002022-08-039214Actual
14889457.002023-06-039236Actual
17338197.572023-08-0392411Actual
4595249.002022-09-039263Actual
28240488.002024-07-039265Actual
18788288.002023-10-039215Actual
18367131.612023-09-0392411Actual
10281127.002023-02-019273Actual
15756381.002023-07-049265Actual
7031285.002022-11-039264Actual
18073475.002023-09-039217Actual
36981288.982025-02-0192113Actual
2948156.002022-07-049256Actual
39381-13120.202025-05-029274Actual
2443842.252024-03-0292511Actual
36862165.662025-02-0192112Actual
12778216.002023-04-039265Actual
12527166.002023-04-039273Actual
14530504.002023-06-039213Actual
2370872.002024-03-029273Actual
17043393.002023-08-039217Actual
11729332.002023-03-039216Actual
2547089.062024-04-0292511Actual
1949070.972023-10-0392112Actual
35859295.992025-01-0192213Actual
19170793.522023-10-039218Actual
2620355.002022-07-049215Actual
31611522.002024-10-029215Actual
22732582.002024-02-019214Actual
33767633.002024-12-039214Actual
11321307.002023-03-039263Actual
3275205.632022-07-049228Actual
2901280.002022-07-049246Actual
23382153.952024-02-0192311Actual
12120226.002023-03-039267Actual
434232.002022-05-039265Actual
1094213.212022-05-039268Actual
26935228.002024-06-029273Actual
38693535.002025-04-039266Actual
21046242.002023-12-049256Actual
27757232.682024-06-0292112Actual
14834388.002023-06-039216Actual
6645235.932022-10-039228Actual
10855319.002023-02-019266Actual
12449263.002023-04-039263Actual
22377118.852024-01-0192211Actual
28851212.472024-07-0392611Actual
14564409.002023-06-039263Actual
16873112.002023-08-039226Actual
25032285.002024-04-029246Actual
39284213.542025-04-0392113Actual
18227364.722023-09-039268Actual
26017452.002024-05-029216Actual
30485492.002024-09-029215Actual
1625235.872023-07-0492211Actual
2157269.272022-06-039228Actual
5471622.302022-09-039218Actual
2172873.002024-01-019273Actual
21790262.002024-01-019264Actual
3689041.192025-02-0192212Actual
26372373.822024-05-029268Actual
14741448.002023-06-039215Actual
15124667.762023-06-039218Actual
30810480.002024-09-029267Actual
21580251.832023-12-0492612Actual
374294.002022-05-039215Actual
26843800.002024-06-029213Actual
12575387.002023-04-039214Actual
19816360.002023-11-039215Actual
2881750.762024-07-0392511Actual
1584180.002023-07-049226Actual
28530426.002024-07-039267Actual
45412.002022-05-039213Actual
1745785.872023-08-0392112Actual
34681269.682024-12-0392113Actual
9087294.002023-01-019263Actual
1831347.572023-09-0392211Actual
21076410.002023-12-049266Actual
21967129.002024-01-019226Actual
11182264.722023-02-019268Actual
18194235.932023-09-039228Actual
13515588.002023-05-039213Actual
24589190.122024-03-0292612Actual
27498367.752024-06-029268Actual
30427546.002024-09-029264Actual
37634542.002025-03-039267Actual
30659309.002024-09-029246Actual
1931849.702023-10-0392211Actual
36393479.002025-02-019266Actual
1359360.002022-06-039214Actual
17904135.002023-09-039226Actual
34059265.002024-12-039256Actual
19909403.002023-11-039216Actual
22704150.002024-02-019273Actual
38190480.212025-03-0392613Actual
10526246.002023-02-019265Actual
3784068.852025-03-0392211Actual
6456480.002022-10-039217Actual
25361300.762024-04-0292111Actual
10203319.002023-02-019263Actual
1560228.002022-06-039265Actual
18936448.002023-10-039236Actual
26339395.032024-05-029228Actual
23559202.892024-02-0192612Actual
38963345.452025-04-0392111Actual
28790213.532024-07-0392411Actual
1645277.362023-07-0492212Actual
2109437.452022-06-039218Actual
32935223.002024-11-029256Actual
25799153.002024-05-029273Actual
24472301.832024-03-0292611Actual
35045360.002025-01-019265Actual
280577.002022-07-049226Actual
34091409.002024-12-039266Actual
9876242.002023-01-019267Actual
24029273.002024-03-029256Actual
24271422.302024-03-029268Actual
29507704.002024-08-029236Actual
7297172.002022-11-039226Actual
14182288.972023-05-039268Actual
37484480.002025-03-039246Actual
20634666.002023-12-049213Actual
15451283.742023-06-0392612Actual
39045294.382025-04-0392411Actual
31785367.002024-10-029246Actual
32968598.002024-11-029266Actual
33179437.452024-11-029268Actual
9586360.002023-01-019236Actual

Generated 2025-06-02 21:14:23.015 UTC