[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25183396.002024-04-039267Actual
13489-11239.202023-05-039278Actual
18016328.002023-09-049266Actual
33894530.002024-12-049265Actual
26072782.002024-05-039236Actual
38608716.002025-04-049236Actual
29649659.002024-08-039217Actual
23616556.002024-03-039213Actual
23207479.882024-02-029218Actual
35300614.002025-01-029217Actual
31224324.172024-09-0392612Actual
1951789.062023-10-0492212Actual
22555301.832024-01-0292612Actual
24152316.002024-03-039267Actual
34033428.002024-12-049246Actual
27286427.002024-06-039266Actual
26668250.762024-05-0392612Actual
37600608.002025-03-049217Actual
38402400.002025-04-049264Actual
15152252.602023-06-049228Actual
8889235.932022-12-059228Actual
6224368.002022-10-049236Actual
11321307.002023-03-049263Actual
1035228.362022-05-049228Actual
28495809.002024-07-049217Actual
9816384.002023-01-029217Actual
19020399.002023-10-049266Actual
35741100.762025-01-0292212Actual
10329360.002023-02-029214Actual
2901280.002022-07-059246Actual
9680112.002023-01-029256Actual
19758310.002023-11-049264Actual
21848448.002024-01-029215Actual
22972408.002024-02-029236Actual
16104611.702023-07-059218Actual
26514202.892024-05-0392411Actual
18428166.722023-09-0492611Actual
14861148.002023-06-049226Actual
30605276.002024-09-039226Actual
13853117.002023-05-049226Actual
7249363.002022-11-049216Actual
30215267.922024-08-0392613Actual
2443842.252024-03-0392511Actual
21288292.002023-12-059268Actual
13483-29794.502023-05-039276Actual
27611294.382024-06-0392311Actual
35010660.002025-01-029215Actual
19432227.362023-10-0492611Actual
15508729.002023-07-059213Actual
16927305.002023-08-049246Actual
31043263.532024-09-0392311Actual
37430168.002025-03-049226Actual
20427102.892023-11-0492511Actual
1625235.872023-07-0592211Actual
12199402.602023-03-049218Actual
5907230.002022-10-049264Actual
20199558.672023-11-049218Actual
36308646.002025-02-029236Actual
35541180.552025-01-0292211Actual
34681269.682024-12-0492113Actual
9489378.002023-01-029216Actual
2567934059.602024-05-0292712Actual
5580248.062022-09-049268Actual
38693535.002025-04-049266Actual
35983546.002025-02-029263Actual
31070215.662024-09-0392411Actual
2757299.002022-07-059216Actual
8371424.002022-12-059216Actual
17607404.002023-09-049263Actual
370971056.002025-03-049213Actual
26963619.002024-06-039214Actual
36450734.002025-02-029217Actual
7110260.002022-11-049215Actual
1444279.482023-05-0492212Actual
17819384.002023-09-049265Actual
16279124.172023-07-0592311Actual
33179437.452024-11-039268Actual
25827714.002024-05-039214Actual
13609158.002023-05-049273Actual
29684475.002024-08-039267Actual
3663271.002022-08-049264Actual
25862494.002024-05-039264Actual
19724486.002023-11-049214Actual
31309264.412024-09-0392213Actual
22767313.002024-02-029264Actual
20789384.002023-12-059264Actual
38871298.062025-04-049228Actual
28325153.002024-07-049226Actual
36485499.002025-02-029267Actual
25669-10404.002024-05-029278Actual
24800265.002024-04-039264Actual
3086444.002022-07-059217Actual
2370872.002024-03-039273Actual
34917806.002025-01-029214Actual
29742851.102024-08-039218Actual
18962225.002023-10-049246Actual
33411180.552024-11-0392112Actual
25503239.062024-04-0392611Actual
34561183.742024-12-0492112Actual
35103436.002025-01-029216Actual
14242225.232023-05-0492111Actual
35130204.002025-01-029226Actual
32557473.002024-11-039263Actual
11073502.612023-02-029218Actual
11588364.002023-03-049215Actual
17726370.002023-09-049264Actual
30896360.182024-09-039228Actual
22080370.002024-01-029266Actual
21967129.002024-01-029226Actual
1866882.002023-10-049273Actual
3553142.002022-08-049273Actual
15244270.982023-06-0492111Actual
19851313.002023-11-049265Actual
19399101.822023-10-0492511Actual
30930563.212024-09-039268Actual
25058137.002024-04-039256Actual
24951298.002024-04-039216Actual
14683291.002023-06-049264Actual
11121255.632023-02-029228Actual
25269316.242024-04-039228Actual
2172873.002024-01-029273Actual
2547089.062024-04-0392511Actual
33531243.362024-11-0392113Actual
10143418.002023-02-029213Actual
24210540.492024-03-039218Actual
3007358.002022-07-059266Actual
22647336.002024-02-029263Actual
3222280.552024-10-0392511Actual
27227492.002024-06-039246Actual
16224274.172023-07-0592111Actual
26098418.002024-05-039246Actual
16986421.002023-08-049266Actual
37040269.682025-02-0292613Actual
29559246.002024-08-039256Actual
34708303.012024-12-0492213Actual
7965310.002022-12-059263Actual
32642896.002024-11-039214Actual
2109437.452022-06-049218Actual
9586360.002023-01-029236Actual
12449263.002023-04-049263Actual
37692772.312025-03-049218Actual
16953184.002023-08-049256Actual
14776272.002023-06-049265Actual
6456480.002022-10-049217Actual
30392653.002024-09-039214Actual
18194235.932023-09-049228Actual
18166492.002023-09-049218Actual
5392237.002022-09-049267Actual
39226378.432025-04-0492612Actual
2567437639.802024-05-0292711Actual
4456261.692022-08-049268Actual
12058329.002023-03-049217Actual
5147164.002022-09-049246Actual
2037370.972023-11-0492311Actual
14741448.002023-06-049215Actual
28240488.002024-07-049265Actual
233360.002022-05-049214Actual
14473217.782023-05-0492612Actual
659220.002022-05-049246Actual
17136528.362023-08-049218Actual
987470.792022-05-049218Actual
26843800.002024-06-039213Actual
33059473.002024-11-039267Actual
1419278.002022-06-049264Actual
32405253.892024-10-0392113Actual
14060428.002023-05-049267Actual
34503384.812024-12-0492611Actual
19816360.002023-11-049215Actual
28405310.002024-07-049256Actual
13881332.002023-05-049236Actual
32195249.702024-10-0392411Actual
3119074.162024-09-0392212Actual
9410336.002023-01-029265Actual
27876134.592024-06-0392113Actual
24646666.002024-04-039213Actual
2357252.002022-07-059263Actual
16660684.002023-08-049214Actual
19548175.232023-10-0492612Actual
37458512.002025-03-049236Actual
2473872.002024-04-039273Actual
19990291.002023-11-049246Actual
24029273.002024-03-039256Actual
11729332.002023-03-049216Actual
33025707.002024-11-039217Actual
20634666.002023-12-059213Actual
13188297.002023-04-049217Actual
14649577.002023-06-049214Actual
6785546.002022-11-049213Actual
26251417.002024-05-039267Actual
35045360.002025-01-029265Actual
15814420.002023-07-059216Actual
18988177.002023-10-049256Actual
20847412.002023-12-059215Actual
31704560.002024-10-039216Actual
15326174.172023-06-0492411Actual
30685257.002024-09-039256Actual
3148229.002022-07-059267Actual
23469222.042024-02-0292611Actual
9737226.002023-01-029266Actual
2881750.762024-07-0492511Actual
32855148.002024-11-039226Actual
1970320.002022-06-049217Actual
4070150.002022-08-049256Actual
31935561.002024-10-039267Actual
32883569.002024-11-039236Actual
14915271.002023-06-049246Actual
25799153.002024-05-039273Actual
3804039.062025-03-0492212Actual
18367131.612023-09-0492411Actual
20016188.002023-11-049256Actual
30988314.592024-09-0392111Actual
35568192.252025-01-0292311Actual
27253223.002024-06-039256Actual
36571382.912025-02-029228Actual
32313217.782024-10-0392112Actual
12857281.002023-04-049216Actual
16788436.002023-08-049265Actual
1527244.382023-06-0492211Actual
105368.002022-05-049263Actual
29359582.002024-08-039215Actual
28205509.002024-07-049215Actual
35655244.382025-01-0292611Actual
23651302.002024-03-039263Actual
131170.002022-06-049273Actual
25740483.002024-05-039263Actual
34442209.272024-12-0492411Actual
20106448.002023-11-049217Actual
7170271.002022-11-049265Actual
34059265.002024-12-049256Actual
23559202.892024-02-0292612Actual
18823440.002023-10-049265Actual
33647781.002024-12-049213Actual
1633347.572023-07-0592511Actual
29238218.002024-08-039273Actual
31811259.002024-10-039256Actual
26575227.362024-05-0392611Actual
25416107.142024-04-0392311Actual
39381-13120.202025-05-039274Actual
15124667.762023-06-049218Actual
17904135.002023-09-049226Actual
21995528.002024-01-029236Actual
37310576.002025-03-049215Actual
32909448.002024-11-039246Actual
7765207.152022-11-049228Actual
34183369.002024-12-049267Actual
5659374.002022-10-049213Actual
8762296.002022-12-059267Actual
1639291.002022-06-049216Actual
16846466.002023-08-049216Actual
9027440.002023-01-029213Actual
5847484.002022-10-049214Actual
27378447.002024-06-039267Actual
21374116.722023-12-0592211Actual
31162209.272024-09-0392112Actual
8151310.002022-12-059264Actual
25241634.432024-04-039218Actual
4924291.002022-09-049265Actual
3334279.872022-07-059268Actual
39018162.462025-04-0492311Actual
36253702.002025-02-029216Actual
7826188.962022-11-049268Actual
19372138.002023-10-0492411Actual
23114392.002024-02-029217Actual
27498367.752024-06-039268Actual
9273348.002023-01-029264Actual
26460196.512024-05-0392211Actual
35393819.282025-01-029218Actual
10203319.002023-02-029263Actual
34091409.002024-12-049266Actual
7393238.002022-11-049246Actual
45412.002022-05-049213Actual
3742294.002022-08-049215Actual
5100302.002022-09-049236Actual
16483158.212023-07-0592612Actual
15921232.002023-07-059256Actual
2483514.002022-07-059214Actual
22998247.002024-02-029246Actual
13731484.002023-05-049215Actual
36195387.002025-02-029265Actual
25654-9109.802024-05-029273Actual
36804212.472025-02-0292611Actual
27201702.002024-06-039236Actual
29944234.812024-08-0392411Actual
5253305.002022-09-049266Actual
8562192.002022-12-059256Actual
7638339.002022-11-049267Actual
22377118.852024-01-0292211Actual
27464576.852024-06-039228Actual
36981288.982025-02-0292113Actual
34415219.912024-12-0492311Actual
26216540.002024-05-039217Actual
30272994.002024-09-039213Actual
13109268.002023-04-049266Actual
7578480.002022-11-049217Actual
35713243.322025-01-0292112Actual
3601426.002022-08-049214Actual
17784295.002023-09-049215Actual
31611522.002024-10-039215Actual
23527160.342024-02-0292112Actual
36068866.002025-02-029214Actual
9213440.002023-01-029214Actual
36663456.092025-02-0292111Actual
36040160.002025-02-029273Actual
22704150.002024-02-029273Actual
23024288.002024-02-029256Actual
32968598.002024-11-039266Actual
29056401.262024-07-0492213Actual
32735571.002024-11-039215Actual
10749322.002023-02-029246Actual
27936422.312024-06-0392613Actual
3939832129.102025-05-0392711Actual
16575360.002023-08-049263Actual
29146960.002024-08-039213Actual
10994307.002023-02-029267Actual
10934328.002023-02-029217Actual
6706264.722022-10-049268Actual
34148666.002024-12-049217Actual
23736600.002024-03-039214Actual
14415144.382023-05-0492112Actual
3927176.002022-08-049226Actual
16306163.532023-07-0592411Actual
12905111.002023-04-049226Actual
23864381.002024-03-039265Actual
6597442.002022-10-049218Actual
5519270.782022-09-049228Actual
21254352.602023-12-059228Actual
3413451.002022-08-049213Actual
15721334.002023-07-059215Actual
11826360.002023-03-049236Actual
3800371.002022-08-049265Actual
24893334.002024-04-039265Actual
21133320.002023-12-059217Actual
16540636.002023-08-049213Actual
10796192.002023-02-029256Actual
33145343.512024-11-039228Actual
19696166.002023-11-049273Actual
19198320.782023-10-049228Actual
19112468.002023-10-049267Actual
23382153.952024-02-0292311Actual
29978263.532024-08-0392611Actual
28708422.042024-07-0492111Actual
36334396.002025-02-029246Actual
35421364.722025-01-029228Actual
38963345.452025-04-0492111Actual
765291.002022-05-049266Actual
1931849.702023-10-0492211Actual
22612618.002024-02-029213Actual
19964462.002023-11-049236Actual
32141185.872024-10-0392211Actual
16166422.302023-07-059268Actual
10526246.002023-02-029265Actual
22047182.002024-01-029256Actual
37510323.002025-03-049256Actual
26432460.342024-05-0392111Actual
1359360.002022-06-049214Actual
21940302.002024-01-029216Actual
515364.002022-05-049216Actual
35455431.392025-01-029268Actual
27088360.002024-06-039265Actual
19170793.522023-10-049218Actual
12954328.002023-04-049236Actual
24858324.002024-04-039215Actual
706145.002022-05-049256Actual
31993823.822024-10-039218Actual
3879338.002022-08-049216Actual
20400172.042023-11-0492411Actual
12527166.002023-04-049273Actual
25032285.002024-04-039246Actual
23327219.912024-02-0292111Actual
13486-22169.702023-05-039277Actual
30485492.002024-09-039215Actual
34623347.572024-12-0492612Actual
28851212.472024-07-0492611Actual
10855319.002023-02-029266Actual
6971360.002022-11-049214Actual
8091436.002022-12-059214Actual
4397313.212022-08-049228Actual
33802408.002024-12-049264Actual
37867263.532025-03-0492311Actual
31844462.002024-10-039266Actual
25663-19199.702024-05-029276Actual
16695324.002023-08-049264Actual
32935223.002024-11-039256Actual
39284213.542025-04-0492113Actual

Generated 2025-06-03 11:40:10.252 UTC