[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 768  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16575360.002023-08-039263Actual
2443842.252024-03-0292511Actual
18611349.002023-10-039263Actual
10653127.002023-02-019226Actual
35158594.002025-01-019236Actual
14357180.552023-05-0392611Actual
2435123.002022-07-049273Actual
17515283.742023-08-0392612Actual
31043263.532024-09-0292311Actual
1175514.002022-06-039213Actual
22349289.062024-01-0192111Actual
37310576.002025-03-039215Actual
22291288.972024-01-019268Actual
36393479.002025-02-019266Actual
25666-8609.402024-05-019277Actual
29301369.002024-08-029264Actual
34797862.002025-01-019213Actual
28851212.472024-07-0392611Actual
28909209.272024-07-0392112Actual
25443113.532024-04-0292411Actual
26460196.512024-05-0292211Actual
32735571.002024-11-029215Actual
1931849.702023-10-0392211Actual
26072782.002024-05-029236Actual
15814420.002023-07-049216Actual
30427546.002024-09-029264Actual
24681384.002024-04-029263Actual
30685257.002024-09-029256Actual
36923263.532025-02-0192612Actual
7578480.002022-11-039217Actual
11182264.722023-02-019268Actual
2881750.762024-07-0392511Actual
23409185.872024-02-0192411Actual
38991160.342025-04-0392211Actual
17904135.002023-09-039226Actual
23864381.002024-03-029265Actual
20199558.672023-11-039218Actual
15543324.002023-07-049263Actual
1891237.002022-06-039266Actual
20577256.082023-11-0392612Actual
2567437639.802024-05-0192711Actual
35010660.002025-01-019215Actual
30633534.002024-09-029236Actual
2854400.002022-07-049236Actual
4349369.272022-08-039218Actual
3800371.002022-08-039265Actual
12199402.602023-03-039218Actual
15244270.982023-06-0392111Actual
8419145.002022-12-049226Actual
25303331.392024-04-029268Actual
36571382.912025-02-019228Actual
9586360.002023-01-019236Actual
15186282.902023-06-039268Actual
38495577.002025-04-039265Actual
28650357.152024-07-039268Actual
18962225.002023-10-039246Actual
10203319.002023-02-019263Actual
1645277.362023-07-0492212Actual
32677528.002024-11-029264Actual
18696599.002023-10-039214Actual
21076410.002023-12-049266Actual
25503239.062024-04-0292611Actual
21401199.702023-12-0492311Actual
28588982.922024-07-039218Actual
36663456.092025-02-0192111Actual
25922616.002024-05-029215Actual
6048285.002022-10-039265Actual
19077466.002023-10-039217Actual
26372373.822024-05-029268Actual
2778547.572024-06-0292212Actual
27055537.002024-06-029215Actual
8468368.002022-12-049236Actual
14683291.002023-06-039264Actual
23114392.002024-02-019217Actual
17692452.002023-09-039214Actual
17078284.002023-08-039267Actual
7638339.002022-11-039267Actual
20939331.002023-12-049216Actual
4924291.002022-09-039265Actual
29559246.002024-08-029256Actual
13907281.002023-05-039246Actual
39018162.462025-04-0392311Actual
2547089.062024-04-0292511Actual
10468313.002023-02-019215Actual
9680112.002023-01-019256Actual
27936422.312024-06-0292613Actual
31282155.642024-09-0292113Actual
22431192.252024-01-0192411Actual
16901427.002023-08-039236Actual
6923114.002022-11-039273Actual
3677299.702025-02-0192511Actual
22767313.002024-02-019264Actual
38282478.002025-04-039263Actual
25183396.002024-04-029267Actual
24800265.002024-04-029264Actual
11588364.002023-03-039215Actual
26487222.042024-05-0292311Actual
15360268.852023-06-0392611Actual
21020329.002023-12-049246Actual
30930563.212024-09-029268Actual
2145537.992023-12-0492511Actual
21995528.002024-01-019236Actual
2757299.002022-07-049216Actual
37634542.002025-03-039267Actual
25660-16755.302024-05-019275Actual
34561183.742024-12-0392112Actual
612345.002022-05-039236Actual
31490204.002024-10-029273Actual
28971259.272024-07-0392612Actual
25561123.102024-04-0292112Actual
37040269.682025-02-0192613Actual
26124371.002024-05-029256Actual
37403515.002025-03-039216Actual
2567934059.602024-05-0192712Actual
3119074.162024-09-0292212Actual
24118422.002024-03-029217Actual
16986421.002023-08-039266Actual
6377206.002022-10-039266Actual
3275205.632022-07-049228Actual
33682448.002024-12-039263Actual
35983546.002025-02-019263Actual
1687135.002022-06-039226Actual
6224368.002022-10-039236Actual
36543993.522025-02-019218Actual
30364224.002024-09-029273Actual
8151310.002022-12-049264Actual
8091436.002022-12-049214Actual
13474-15187.502023-05-029273Actual
30896360.182024-09-029228Actual
18166492.002023-09-039218Actual
27876134.592024-06-0292113Actual
10605320.002023-02-019216Actual
31811259.002024-10-029256Actual
30183329.332024-08-0292213Actual
2343649.702024-02-0192511Actual
32021454.122024-10-029228Actual
45412.002022-05-039213Actual
37543540.002025-03-039266Actual
36068866.002025-02-019214Actual
24271422.302024-03-029268Actual
33179437.452024-11-029268Actual
18016328.002023-09-039266Actual
27584138.002024-06-0292211Actual
27253223.002024-06-029256Actual
2558899.702024-04-0292212Actual
11826360.002023-03-039236Actual
3006445.442024-08-0292212Actual
30659309.002024-09-029246Actual
37008329.332025-02-0192213Actual
35892283.712025-01-0192613Actual
24589190.122024-03-0292612Actual
659220.002022-05-039246Actual
13731484.002023-05-039215Actual
24384122.042024-03-0292311Actual
2989093.312024-08-0292211Actual
11650329.002023-03-039265Actual
29266655.002024-08-029214Actual
13377257.152023-04-039228Actual
35741100.762025-01-0192212Actual
23235272.302024-02-019228Actual
12905111.002023-04-039226Actual
24472301.832024-03-0292611Actual
6456480.002022-10-039217Actual
15756381.002023-07-049265Actual
15326174.172023-06-0392411Actual
9737226.002023-01-019266Actual
9027440.002023-01-019213Actual
24530136.932024-03-0292112Actual
14182288.972023-05-039268Actual
34183369.002024-12-039267Actual
10281127.002023-02-019273Actual
25740483.002024-05-029263Actual
38402400.002025-04-039264Actual
29770352.602024-08-029228Actual
19639365.002023-11-039263Actual
29507704.002024-08-029236Actual
37458512.002025-03-039236Actual
19020399.002023-10-039266Actual
26963619.002024-06-029214Actual
33265149.702024-11-0292211Actual
1934568.852023-10-0392311Actual
4023280.002022-08-039246Actual
34148666.002024-12-039217Actual
28495809.002024-07-039217Actual
23207479.882024-02-019218Actual
12449263.002023-04-039263Actual
34917806.002025-01-019214Actual
34832509.002025-01-019263Actual
29533396.002024-08-029246Actual
8371424.002022-12-049216Actual
25058137.002024-04-029256Actual
13966363.002023-05-039266Actual
2297501.002022-07-049213Actual
1831347.572023-09-0392211Actual
27088360.002024-06-029265Actual
18073475.002023-09-039217Actual
8292232.002022-12-049265Actual
20427102.892023-11-0392511Actual
36040160.002025-02-019273Actual
13480-14059.802023-05-029275Actual
38608716.002025-04-039236Actual
765291.002022-05-039266Actual
19990291.002023-11-039246Actual
16788436.002023-08-039265Actual
3413451.002022-08-039213Actual
13637421.002023-05-039214Actual
22704150.002024-02-019273Actual
17958230.002023-09-039246Actual
22612618.002024-02-019213Actual
38634345.002025-04-039246Actual
33952600.002024-12-039216Actual
19605576.002023-11-039213Actual
38074409.282025-03-0392612Actual
1745785.872023-08-0392112Actual
20227292.002023-11-039228Actual
38339145.002025-04-039273Actual
37132702.002025-03-039263Actual
30520470.002024-09-029265Actual
32522781.002024-11-029213Actual
35949672.002025-02-019213Actual
29359582.002024-08-029215Actual
1866882.002023-10-039273Actual
21882281.002024-01-019265Actual
23057406.002024-02-019266Actual
14530504.002023-06-039213Actual
26017452.002024-05-029216Actual
2037370.972023-11-0392311Actual
20789384.002023-12-049264Actual
14741448.002023-06-039215Actual
35513307.152025-01-0192111Actual
31785367.002024-10-029246Actual
1748487.992023-08-0392212Actual
17819384.002023-09-039265Actual
29592436.002024-08-029266Actual
38247871.002025-04-039213Actual
37430168.002025-03-039226Actual
3553142.002022-08-039273Actual
5659374.002022-10-039213Actual
1728490.122023-08-0392211Actual
27464576.852024-06-029228Actual
2109437.452022-06-039218Actual
37484480.002025-03-039246Actual
10329360.002023-02-019214Actual
1035228.362022-05-039228Actual
2294490.002024-02-019226Actual
32432401.262024-10-0292213Actual
11121255.632023-02-019228Actual
370971056.002025-03-039213Actual
10855319.002023-02-019266Actual
15508729.002023-07-049213Actual
11920121.002023-03-039256Actual

Generated 2025-06-02 19:29:06.270 UTC