[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584180.002023-07-049226Actual
22230502.612024-01-019218Actual
20881428.002023-12-049265Actual
14776272.002023-06-039265Actual
25183396.002024-04-029267Actual
17572710.002023-09-039213Actual
3784068.852025-03-0392211Actual
33059473.002024-11-029267Actual
11182264.722023-02-019268Actual
33473282.682024-11-0292612Actual
36571382.912025-02-019228Actual
13766259.002023-05-039265Actual
32255217.782024-10-0292611Actual
19936145.002023-11-039226Actual
7031285.002022-11-039264Actual
18073475.002023-09-039217Actual
11920121.002023-03-039256Actual
32677528.002024-11-029264Actual
38190480.212025-03-0392613Actual
3601426.002022-08-039214Actual
20141265.002023-11-039267Actual
2252278.422024-01-0192112Actual
27464576.852024-06-029228Actual
35130204.002025-01-019226Actual
16753426.002023-08-039215Actual
30685257.002024-09-029256Actual
20400172.042023-11-0392411Actual
19639365.002023-11-039263Actual
39164226.302025-04-0392112Actual
2343649.702024-02-0192511Actual
31993823.822024-10-029218Actual
34503384.812024-12-0392611Actual
28028593.002024-07-039263Actual
3562240.122025-01-0192511Actual
12058329.002023-03-039217Actual
7110260.002022-11-039215Actual
2034682.682023-11-0392211Actual
16873112.002023-08-039226Actual
17607404.002023-09-039263Actual
36543993.522025-02-019218Actual
20227292.002023-11-039228Actual
31811259.002024-10-029256Actual
34059265.002024-12-039256Actual
2757299.002022-07-049216Actual
12247167.752023-03-039228Actual
1728490.122023-08-0392211Actual
13637421.002023-05-039214Actual
4210259.002022-08-039217Actual
30307560.002024-09-029263Actual
17311119.912023-08-0392311Actual
15921232.002023-07-049256Actual
19112468.002023-10-039267Actual
35210230.002025-01-019256Actual
8371424.002022-12-049216Actual
6048285.002022-10-039265Actual
12199402.602023-03-039218Actual
16425148.632023-07-0492112Actual
38460478.002025-04-039215Actual
3413451.002022-08-039213Actual
3101692.252024-09-0292211Actual
25657-11799.902024-05-019274Actual
22612618.002024-02-019213Actual
25922616.002024-05-029215Actual
21346213.532023-12-0492111Actual
13515588.002023-05-039213Actual
16279124.172023-07-0492311Actual
26634232.682024-05-0292112Actual
18285241.192023-09-0392111Actual
34033428.002024-12-039246Actual
1498432.002022-06-039215Actual
3553142.002022-08-039273Actual
17932532.002023-09-039236Actual
31844462.002024-10-029266Actual
2157269.272022-06-039228Actual
20966128.002023-12-049226Actual
434232.002022-05-039265Actual
13550435.002023-05-039263Actual
34917806.002025-01-019214Actual
23114392.002024-02-019217Actual
9816384.002023-01-019217Actual
7297172.002022-11-039226Actual
14148235.932023-05-039228Actual
2567934059.602024-05-0192712Actual
10064276.842023-01-019268Actual
9273348.002023-01-019264Actual
1419278.002022-06-039264Actual
20260393.512023-11-039268Actual
36923263.532025-02-0192612Actual
36280168.002025-02-019226Actual
18881288.002023-10-039216Actual
26124371.002024-05-029256Actual
20199558.672023-11-039218Actual
16306163.532023-07-0492411Actual
32141185.872024-10-0292211Actual
37252576.002025-03-039264Actual
33802408.002024-12-039264Actual
36040160.002025-02-019273Actual
3940817619.302025-05-0292713Actual
23559202.892024-02-0192612Actual
33145343.512024-11-029228Actual
35103436.002025-01-019216Actual
15152252.602023-06-039228Actual
37600608.002025-03-039217Actual
20994470.002023-12-049236Actual
29089264.412024-07-0392613Actual
9586360.002023-01-019236Actual
28971259.272024-07-0392612Actual
3940321733.202025-05-0292712Actual
23616556.002024-03-029213Actual
15869484.002023-07-049236Actual
2145537.992023-12-0492511Actual
34183369.002024-12-039267Actual
6377206.002022-10-039266Actual
14741448.002023-06-039215Actual
29479176.002024-08-029226Actual
21967129.002024-01-019226Actual
21882281.002024-01-019265Actual
26339395.032024-05-029228Actual
17984148.002023-09-039256Actual
23864381.002024-03-029265Actual
1560098.002023-07-049273Actual
25443113.532024-04-0292411Actual
3438894.382024-12-0392211Actual
30578582.002024-09-029216Actual
37132702.002025-03-039263Actual
18696599.002023-10-039214Actual
14297179.492023-05-0392311Actual
21046242.002023-12-049256Actual
8091436.002022-12-049214Actual
27936422.312024-06-0292613Actual
11873228.002023-03-039246Actual
1625235.872023-07-0492211Actual
3446974.162024-12-0392511Actual
17904135.002023-09-039226Actual
11729332.002023-03-039216Actual
39378-11299.502025-05-029273Actual
31518729.002024-10-029214Actual
26935228.002024-06-029273Actual
36102483.002025-02-019264Actual
23382153.952024-02-0192311Actual
31309264.412024-09-0292213Actual
21489180.552023-12-0492611Actual
36605369.272025-02-019268Actual
32313217.782024-10-0292112Actual
18108259.002023-09-039267Actual
9955649.582023-01-019218Actual
26216540.002024-05-029217Actual
12954328.002023-04-039236Actual
31104274.172024-09-0292611Actual
37458512.002025-03-039236Actual
14861148.002023-06-039226Actual
1970320.002022-06-039217Actual
19170793.522023-10-039218Actual
17136528.362023-08-039218Actual
20939331.002023-12-049216Actual
16660684.002023-08-039214Actual
12120226.002023-03-039267Actual
29684475.002024-08-029267Actual
12637313.002023-04-039264Actual
1736417.002022-06-039236Actual
36862165.662025-02-0192112Actual
34832509.002025-01-019263Actual
26487222.042024-05-0292311Actual
28736109.272024-07-0392211Actual
14649577.002023-06-039214Actual
15756381.002023-07-049265Actual
29181487.002024-08-029263Actual
1931849.702023-10-0392211Actual
28616385.942024-07-039228Actual
2435123.002022-07-049273Actual
26786281.962024-05-0292613Actual
3458970.972024-12-0392212Actual
21401199.702023-12-0492311Actual
13907281.002023-05-039246Actual
22464307.152024-01-0192611Actual
20318300.762023-11-0392111Actual
37754523.822025-03-039268Actual
27436713.222024-06-029218Actual
35010660.002025-01-019215Actual
28909209.272024-07-0392112Actual
31162209.272024-09-0292112Actual
6318128.002022-10-039256Actual
7346360.002022-11-039236Actual
29029213.542024-07-0392113Actual
32935223.002024-11-029256Actual
23771464.002024-03-029264Actual
19198320.782023-10-039228Actual
5194177.002022-09-039256Actual
30156113.532024-08-0292113Actual
6645235.932022-10-039228Actual
26460196.512024-05-0292211Actual
28650357.152024-07-039268Actual
35513307.152025-01-0192111Actual
5580248.062022-09-039268Actual
18788288.002023-10-039215Actual
7765207.152022-11-039228Actual
6127288.002022-10-039216Actual
2218288.972022-06-039268Actual
11588364.002023-03-039215Actual
17338197.572023-08-0392411Actual
27378447.002024-06-029267Actual
38580276.002025-04-039226Actual
18823440.002023-10-039265Actual
659220.002022-05-039246Actual
30988314.592024-09-0292111Actual
20634666.002023-12-049213Actual
32770556.002024-11-029265Actual
13438343.512023-04-039268Actual
4595249.002022-09-039263Actual
2294490.002024-02-019226Actual
1035228.362022-05-039228Actual
35158594.002025-01-019236Actual
37310576.002025-03-039215Actual
35949672.002025-02-019213Actual
27699285.872024-06-0292611Actual
21133320.002023-12-049217Actual
33117704.122024-11-029218Actual
9087294.002023-01-019263Actual
35741100.762025-01-0192212Actual
21790262.002024-01-019264Actual
22704150.002024-02-019273Actual
36663456.092025-02-0192111Actual
19964462.002023-11-039236Actual
26997409.002024-06-029264Actual
37812293.322025-03-0392111Actual
25799153.002024-05-029273Actual
18166492.002023-09-039218Actual
22349289.062024-01-0192111Actual
28113889.002024-07-039214Actual
7638339.002022-11-039267Actual
39393-6210.902025-05-029278Actual
18936448.002023-10-039236Actual
31759652.002024-10-029236Actual
34091409.002024-12-039266Actual
13731484.002023-05-039215Actual
5659374.002022-10-039213Actual
6175139.002022-10-039226Actual
2473872.002024-04-029273Actual
18519281.622023-09-0392612Actual
8889235.932022-12-049228Actual
23829432.002024-03-029215Actual
2483514.002022-07-049214Actual
2567437639.802024-05-0192711Actual
2394974.002024-03-029226Actual
36360313.002025-02-019256Actual
16166422.302023-07-049268Actual
33590413.542024-11-0292613Actual
23409185.872024-02-0192411Actual
32855148.002024-11-029226Actual
26514202.892024-05-0292411Actual
39387945.002025-05-029276Actual
16540636.002023-08-039213Actual
27665101.822024-06-0292511Actual
11321307.002023-03-039263Actual
13250316.002023-04-039267Actual
34442209.272024-12-0392411Actual
22021307.002024-01-019246Actual
9876242.002023-01-019267Actual
765291.002022-05-039266Actual
35774409.282025-01-0192612Actual
37634542.002025-03-039267Actual
16011436.002023-07-049217Actual
25361300.762024-04-0292111Actual
16367143.312023-07-0492611Actual
23327219.912024-02-0192111Actual
15663385.002023-07-049264Actual
7965310.002022-12-049263Actual
29770352.602024-08-029228Actual
29507704.002024-08-029236Actual

Generated 2025-06-02 22:42:01.703 UTC