[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 896  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139972.002023-03-029273Actual
26997409.002024-06-019264Actual
22047182.002023-12-319256Actual
18962225.002023-10-029246Actual
3446974.162024-12-0292511Actual
29359582.002024-08-019215Actual
28495809.002024-07-029217Actual
34623347.572024-12-0292612Actual
3343942.252024-11-0192212Actual
39311418.802025-04-0292213Actual
18823440.002023-10-029265Actual
10143418.002023-01-319213Actual
17136528.362023-08-029218Actual
18788288.002023-10-029215Actual
36862165.662025-01-3192112Actual
39344380.212025-04-0292613Actual
3227538.972022-07-039218Actual
25303331.392024-04-019268Actual
2370872.002024-03-019273Actual
19399101.822023-10-0292511Actual
25058137.002024-04-019256Actual
35103436.002024-12-319216Actual
9680112.002022-12-319256Actual
24951298.002024-04-019216Actual
15031523.002023-06-029217Actual
1462177.002023-06-029273Actual
34889211.002024-12-319273Actual
30036207.152024-08-0192112Actual
32168205.022024-10-0192311Actual
31070215.662024-09-0192411Actual
32909448.002024-11-019246Actual
27343544.002024-06-019217Actual
15152252.602023-06-029228Actual
6318128.002022-10-029256Actual
26372373.822024-05-019268Actual
5100302.002022-09-029236Actual
6175139.002022-10-029226Actual
33117704.122024-11-019218Actual
26634232.682024-05-0192112Actual
5519270.782022-09-029228Actual
36450734.002025-01-319217Actual
20789384.002023-12-039264Actual
24329207.152024-03-0192111Actual
16927305.002023-08-029246Actual
35455431.392024-12-319268Actual
34797862.002024-12-319213Actual
30183329.332024-08-0192213Actual
27227492.002024-06-019246Actual
29978263.532024-08-0192611Actual
26157510.002024-05-019266Actual
18340131.612023-09-0292311Actual
31282155.642024-09-0192113Actual
3562240.122024-12-3192511Actual
3784068.852025-03-0292211Actual
16953184.002023-08-029256Actual
17311119.912023-08-0292311Actual
27818378.432024-06-0192612Actual
10064276.842022-12-319268Actual
20049326.002023-11-029266Actual
3222280.552024-10-0192511Actual
29944234.812024-08-0192411Actual
20106448.002023-11-029217Actual
23355143.312024-01-3192211Actual
29559246.002024-08-019256Actual
4924291.002022-09-029265Actual
2218288.972022-06-029268Actual
34360502.902024-12-0292111Actual
18016328.002023-09-029266Actual
1891237.002022-06-029266Actual
38693535.002025-04-029266Actual
19724486.002023-11-029214Actual
3475262.002022-08-029263Actual
16986421.002023-08-029266Actual
35010660.002024-12-319215Actual
25705640.002024-05-019213Actual
37430168.002025-03-029226Actual
9633208.002022-12-319246Actual
37458512.002025-03-029236Actual
1934568.852023-10-0292311Actual
25827714.002024-05-019214Actual
4023280.002022-08-029246Actual
3800371.002022-08-029265Actual
2252278.422023-12-3192112Actual
15244270.982023-06-0292111Actual
13515588.002023-05-029213Actual
28240488.002024-07-029265Actual
6377206.002022-10-029266Actual
24029273.002024-03-019256Actual
35158594.002024-12-319236Actual
39390-14129.102025-05-019277Actual
11920121.002023-03-029256Actual
36691143.312025-01-3192211Actual
2145537.992023-12-0392511Actual
26339395.032024-05-019228Actual
906238.002022-05-029267Actual
22404153.952023-12-3192311Actual
20634666.002023-12-039213Actual
28851212.472024-07-0292611Actual
29301369.002024-08-019264Actual
37008329.332025-01-3192213Actual
23864381.002024-03-019265Actual
20881428.002023-12-039265Actual
8371424.002022-12-039216Actual
2567437639.802024-04-3092711Actual
31704560.002024-10-019216Actual
16425148.632023-07-0392112Actual
34415219.912024-12-0292311Actual
38495577.002025-04-029265Actual
28650357.152024-07-029268Actual
33265149.702024-11-0192211Actual
2030257.002022-06-029267Actual
16901427.002023-08-029236Actual
25957532.002024-05-019265Actual
14861148.002023-06-029226Actual
4210259.002022-08-029217Actual
38553459.002025-04-029216Actual
1736548.632023-08-0292511Actual
4349369.272022-08-029218Actual
37484480.002025-03-029246Actual
36360313.002025-01-319256Actual
5721291.002022-10-029263Actual
8889235.932022-12-039228Actual
27464576.852024-06-019228Actual
14025324.002023-05-029217Actual
13907281.002023-05-029246Actual
14473217.782023-05-0292612Actual
1866882.002023-10-029273Actual
1233368.002022-06-029263Actual
10702381.002023-01-319236Actual
30307560.002024-09-019263Actual
308681082.922024-09-019218Actual
19990291.002023-11-029246Actual
35713243.322024-12-3192112Actual
31811259.002024-10-019256Actual
28708422.042024-07-0292111Actual
1748487.992023-08-0292212Actual
24152316.002024-03-019267Actual
25443113.532024-04-0192411Actual
2558899.702024-04-0192212Actual
35859295.992024-12-3192213Actual
28028593.002024-07-029263Actual
36718194.382025-01-3192311Actual
32968598.002024-11-019266Actual
32642896.002024-11-019214Actual
22612618.002024-01-319213Actual
22377118.852023-12-3192211Actual
2547089.062024-04-0192511Actual
25183396.002024-04-019267Actual
29684475.002024-08-019267Actual
765291.002022-05-029266Actual
17256253.962023-08-0292111Actual
34442209.272024-12-0292411Actual
5847484.002022-10-029214Actual
11121255.632023-01-319228Actual
29507704.002024-08-019236Actual
29533396.002024-08-019246Actual
105368.002022-05-029263Actual
14741448.002023-06-029215Actual
34007639.002024-12-029236Actual
24118422.002024-03-019217Actual
17164213.212023-08-029228Actual
23235272.302024-01-319228Actual
1639291.002022-06-029216Actual
16011436.002023-07-039217Actual
37894273.102025-03-0292411Actual
19232261.692023-10-029268Actual
27146447.002024-06-019216Actual
27498367.752024-06-019268Actual
2054673.102023-11-0292212Actual
3148229.002022-07-039267Actual
35130204.002024-12-319226Actual
1783257.002022-06-029246Actual
18519281.622023-09-0292612Actual
4397313.212022-08-029228Actual
27757232.682024-06-0192112Actual
25361300.762024-04-0192111Actual
23327219.912024-01-3192111Actual
39378-11299.502025-05-019273Actual
16224274.172023-07-0392111Actual
38608716.002025-04-029236Actual
15360268.852023-06-0292611Actual
17399283.742023-08-0292611Actual
16660684.002023-08-029214Actual
32828660.002024-11-019216Actual
8468368.002022-12-039236Actual
7717385.942022-11-029218Actual
27611294.382024-06-0192311Actual
6271313.002022-10-029246Actual
35595183.742024-12-3192411Actual
3677299.702025-01-3192511Actual
15954326.002023-07-039266Actual
15066392.002023-06-029267Actual
38785444.002025-04-029267Actual
32935223.002024-11-019256Actual
5194177.002022-09-029256Actual
28736109.272024-07-0292211Actual
2394974.002024-03-019226Actual
9537144.002022-12-319226Actual
26251417.002024-05-019267Actual
22172388.002023-12-319267Actual
22647336.002024-01-319263Actual
24858324.002024-04-019215Actual
20199558.672023-11-029218Actual
3940321733.202025-05-0192712Actual
19372138.002023-10-0292411Actual
30775630.002024-09-019217Actual
9352272.002022-12-319215Actual
37510323.002025-03-029256Actual
2455736.932024-03-0192212Actual
38339145.002025-04-029273Actual
32855148.002024-11-019226Actual
15721334.002023-07-039215Actual
14242225.232023-05-0292111Actual
24800265.002024-04-019264Actual
24766582.002024-04-019214Actual
2854400.002022-07-039236Actual
31398950.002024-10-019213Actual
13474-15187.502023-05-019273Actual
34952499.002024-12-319264Actual
32141185.872024-10-0192211Actual
30633534.002024-09-019236Actual
30427546.002024-09-019264Actual
7440100.002022-11-029256Actual
27253223.002024-06-019256Actual
26216540.002024-05-019217Actual
2109437.452022-06-029218Actual
3553142.002022-08-029273Actual
21967129.002023-12-319226Actual
17932532.002023-09-029236Actual
39018162.462025-04-0292311Actual
23527160.342024-01-3192112Actual
15124667.762023-06-029218Actual
6645235.932022-10-029228Actual
38963345.452025-04-0292111Actual
6845371.002022-11-029263Actual
134774833.002023-05-019274Actual
12527166.002023-04-029273Actual
23736600.002024-03-019214Actual
14649577.002023-06-029214Actual
14148235.932023-05-029228Actual
32313217.782024-10-0192112Actual
36605369.272025-01-319268Actual
13731484.002023-05-029215Actual
10934328.002023-01-319217Actual
3939832129.102025-05-0192711Actual
22704150.002024-01-319273Actual
34681269.682024-12-0292113Actual
25148552.002024-04-019217Actual
32735571.002024-11-019215Actual
12905111.002023-04-029226Actual
28971259.272024-07-0292612Actual
14683291.002023-06-029264Actual
17726370.002023-09-029264Actual
38074409.282025-03-0292612Actual
39106336.942025-04-0292611Actual
18611349.002023-10-029263Actual
2893743.312024-07-0292212Actual
26726127.572024-05-0192113Actual
16306163.532023-07-0392411Actual
10653127.002023-01-319226Actual
23382153.952024-01-3192311Actual
36308646.002025-01-319236Actual
28379408.002024-07-029246Actual
27201702.002024-06-019236Actual
26098418.002024-05-019246Actual
38247871.002025-04-029213Actual
2881750.762024-07-0292511Actual
7578480.002022-11-029217Actual
10526246.002023-01-319265Actual
563124.002022-05-029226Actual

Generated 2025-06-01 07:31:34.438 UTC