[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3275205.632022-07-049228Actual
25654-9109.802024-05-019273Actual
17726370.002023-09-039264Actual
9633208.002023-01-019246Actual
19548175.232023-10-0392612Actual
6785546.002022-11-039213Actual
25660-16755.302024-05-019275Actual
31759652.002024-10-029236Actual
15895263.002023-07-049246Actual
16753426.002023-08-039215Actual
24210540.492024-03-029218Actual
22349289.062024-01-0192111Actual
5986371.002022-10-039215Actual
27343544.002024-06-029217Actual
13001305.002023-04-039246Actual
23269261.692024-02-019268Actual
18576761.002023-10-039213Actual
18428166.722023-09-0392611Actual
24472301.832024-03-0292611Actual
31935561.002024-10-029267Actual
26251417.002024-05-029267Actual
1766470.002023-09-039273Actual
10389232.002023-02-019264Actual
20847412.002023-12-049215Actual
7826188.962022-11-039268Actual
5147164.002022-09-039246Actual
10143418.002023-02-019213Actual
37954268.852025-03-0392611Actual
1931849.702023-10-0392211Actual
4023280.002022-08-039246Actual
38634345.002025-04-039246Actual
16695324.002023-08-039264Actual
25922616.002024-05-029215Actual
11261561.002023-03-039213Actual
31162209.272024-09-0292112Actual
20577256.082023-11-0392612Actual
14889457.002023-06-039236Actual
27055537.002024-06-029215Actual
30427546.002024-09-029264Actual
14974332.002023-06-039266Actual
1462177.002023-06-039273Actual
35393819.282025-01-019218Actual
37543540.002025-03-039266Actual
24152316.002024-03-029267Actual
15663385.002023-07-049264Actual
32055426.852024-10-029268Actual
31309264.412024-09-0292213Actual
28708422.042024-07-0392111Actual
38991160.342025-04-0392211Actual
18227364.722023-09-039268Actual
12449263.002023-04-039263Actual
37510323.002025-03-039256Actual
11073502.612023-02-019218Actual
36605369.272025-02-019268Actual
37692772.312025-03-039218Actual
29479176.002024-08-029226Actual
23382153.952024-02-0192311Actual
13109268.002023-04-039266Actual
12120226.002023-03-039267Actual
31811259.002024-10-029256Actual
16166422.302023-07-049268Actual
36308646.002025-02-019236Actual
30364224.002024-09-029273Actual
25303331.392024-04-029268Actual
17984148.002023-09-039256Actual
33265149.702024-11-0292211Actual
29181487.002024-08-029263Actual
17136528.362023-08-039218Actual
24800265.002024-04-029264Actual
1139972.002023-03-039273Actual
3343942.252024-11-0292212Actual
39393-6210.902025-05-029278Actual
21168307.002023-12-049267Actual
11729332.002023-03-039216Actual
35455431.392025-01-019268Actual
38660348.002025-04-039256Actual
22431192.252024-01-0192411Actual
25443113.532024-04-0292411Actual
3677299.702025-02-0192511Actual
33292168.852024-11-0292311Actual
34415219.912024-12-0392311Actual
9816384.002023-01-019217Actual
38608716.002025-04-039236Actual
33117704.122024-11-029218Actual
34442209.272024-12-0392411Actual
10003358.662023-01-019228Actual
39384-13706.102025-05-029275Actual
1839435.872023-09-0392511Actual
12575387.002023-04-039214Actual
12857281.002023-04-039216Actual
35300614.002025-01-019217Actual
6175139.002022-10-039226Actual
25269316.242024-04-029228Actual
7905382.002022-12-049213Actual
35103436.002025-01-019216Actual
105368.002022-05-039263Actual
23616556.002024-03-029213Actual
13377257.152023-04-039228Actual
5003319.002022-09-039216Actual
18108259.002023-09-039267Actual
22825387.002024-02-019215Actual
35568192.252025-01-0192311Actual
15756381.002023-07-049265Actual
6318128.002022-10-039256Actual
32614285.002024-11-029273Actual
15954326.002023-07-049266Actual
16046396.002023-07-049267Actual
37720543.522025-03-039228Actual
29684475.002024-08-029267Actual
14120601.092023-05-039218Actual
13550435.002023-05-039263Actual
8043108.002022-12-049273Actual
8621308.002022-12-049266Actual
6597442.002022-10-039218Actual
16132264.722023-07-049228Actual
22404153.952024-01-0192311Actual
36450734.002025-02-019217Actual
36393479.002025-02-019266Actual
1094213.212022-05-039268Actual
36571382.912025-02-019228Actual
32968598.002024-11-029266Actual
38159236.342025-03-0392213Actual
31731180.002024-10-029226Actual
21401199.702023-12-0492311Actual
8700310.002022-12-049217Actual
26157510.002024-05-029266Actual
32770556.002024-11-029265Actual
32828660.002024-11-029216Actual
23235272.302024-02-019228Actual
14941238.002023-06-039256Actual
33473282.682024-11-0292612Actual
1419278.002022-06-039264Actual
6271313.002022-10-039246Actual
25862494.002024-05-029264Actual
28495809.002024-07-039217Actual
4070150.002022-08-039256Actual
13881332.002023-05-039236Actual
30605276.002024-09-029226Actual
3940817619.302025-05-0292713Actual
30718391.002024-09-029266Actual
134774833.002023-05-029274Actual
434232.002022-05-039265Actual
7717385.942022-11-039218Actual
15186282.902023-06-039268Actual
36663456.092025-02-0192111Actual
36160612.002025-02-019215Actual
30685257.002024-09-029256Actual
9680112.002023-01-019256Actual
28205509.002024-07-039215Actual
18073475.002023-09-039217Actual
2145537.992023-12-0492511Actual
14182288.972023-05-039268Actual
30930563.212024-09-029268Actual
8151310.002022-12-049264Actual
26124371.002024-05-029256Actual
22291288.972024-01-019268Actual
21882281.002024-01-019265Actual
19936145.002023-11-039226Actual
31433481.002024-10-029263Actual
35983546.002025-02-019263Actual
9489378.002023-01-019216Actual
21254352.602023-12-049228Actual
32883569.002024-11-029236Actual
22047182.002024-01-019256Actual
22377118.852024-01-0192211Actual
31844462.002024-10-029266Actual
1035228.362022-05-039228Actual
28147403.002024-07-039264Actual
7031285.002022-11-039264Actual
1175514.002022-06-039213Actual
23736600.002024-03-029214Actual
23559202.892024-02-0192612Actual
34708303.012024-12-0392213Actual
1951789.062023-10-0392212Actual
9737226.002023-01-019266Actual
28971259.272024-07-0392612Actual
1233368.002022-06-039263Actual
19851313.002023-11-039265Actual
34360502.902024-12-0392111Actual
35130204.002025-01-019226Actual
19432227.362023-10-0392611Actual
9537144.002023-01-019226Actual
33647781.002024-12-039213Actual
39381-13120.202025-05-029274Actual
13329485.942023-04-039218Actual
25416107.142024-04-0292311Actual
7393238.002022-11-039246Actual
19372138.002023-10-0392411Actual
27757232.682024-06-0292112Actual
3222280.552024-10-0292511Actual
13966363.002023-05-039266Actual
5519270.782022-09-039228Actual
5051142.002022-09-039226Actual
2483514.002022-07-049214Actual
3227538.972022-07-049218Actual
36981288.982025-02-0192113Actual
19605576.002023-11-039213Actual
18016328.002023-09-039266Actual
35949672.002025-02-019213Actual
21967129.002024-01-019226Actual
24858324.002024-04-029215Actual
16011436.002023-07-049217Actual
17877479.002023-09-039216Actual
36253702.002025-02-019216Actual
24029273.002024-03-029256Actual
26339395.032024-05-029228Actual
659220.002022-05-039246Actual
21428188.002023-12-0492411Actual
24646666.002024-04-029213Actual
3119074.162024-09-0292212Actual
3553142.002022-08-039273Actual
12905111.002023-04-039226Actual
3438894.382024-12-0392211Actual
22732582.002024-02-019214Actual
280577.002022-07-049226Actual
16986421.002023-08-039266Actual
34889211.002025-01-019273Actual
906238.002022-05-039267Actual
293291.002022-05-039264Actual
39226378.432025-04-0392612Actual
39344380.212025-04-0392613Actual
12637313.002023-04-039264Actual
1949070.972023-10-0392112Actual
32405253.892024-10-0292113Actual
2547089.062024-04-0292511Actual
28588982.922024-07-039218Actual
25503239.062024-04-0292611Actual
32432401.262024-10-0292213Actual
39387945.002025-05-029276Actual
8948182.902022-12-049268Actual
2654145.442024-05-0292511Actual
14060428.002023-05-039267Actual
18194235.932023-09-039228Actual
2034682.682023-11-0392211Actual
20227292.002023-11-039228Actual
20966128.002023-12-049226Actual
38580276.002025-04-039226Actual
24384122.042024-03-0292311Actual
15721334.002023-07-049215Actual
23651302.002024-03-029263Actual
22612618.002024-02-019213Actual
23057406.002024-02-019266Actual
16224274.172023-07-0492111Actual
24681384.002024-04-029263Actual
19964462.002023-11-039236Actual
30036207.152024-08-0292112Actual
1736548.632023-08-0392511Actual
13826464.002023-05-039216Actual
27903408.282024-06-0292213Actual
18936448.002023-10-039236Actual
2901280.002022-07-049246Actual
8292232.002022-12-049265Actual
3927176.002022-08-039226Actual
16483158.212023-07-0492612Actual
17692452.002023-09-039214Actual
19170793.522023-10-039218Actual
2109437.452022-06-039218Actual
3742294.002022-08-039215Actual
17311119.912023-08-0392311Actual
38785444.002025-04-039267Actual
233360.002022-05-039214Actual
28530426.002024-07-039267Actual
16540636.002023-08-039213Actual
28240488.002024-07-039265Actual
6706264.722022-10-039268Actual
25091388.002024-04-029266Actual
10702381.002023-02-019236Actual
27611294.382024-06-0292311Actual
3976380.002022-08-039236Actual
20049326.002023-11-039266Actual
3879338.002022-08-039216Actual
16953184.002023-08-039256Actual
31490204.002024-10-029273Actual
31611522.002024-10-029215Actual
2297501.002022-07-049213Actual
34740232.842024-12-0392613Actual
20427102.892023-11-0392511Actual
2541261.002022-07-049264Actual
31646514.002024-10-029265Actual
3446974.162024-12-0392511Actual
37217849.002025-03-039214Actual
13188297.002023-04-039217Actual
32347307.152024-10-0292612Actual
14915271.002023-06-039246Actual
16873112.002023-08-039226Actual
11920121.002023-03-039256Actual
20669392.002023-12-049263Actual
21076410.002023-12-049266Actual
30520470.002024-09-029265Actual
18881288.002023-10-039216Actual
3689041.192025-02-0192212Actual
2678358.002022-07-049265Actual
38750710.002025-04-039217Actual
25666-8609.402024-05-019277Actual
34241819.282024-12-039218Actual
36485499.002025-02-019267Actual
34623347.572024-12-0392612Actual
25148552.002024-04-029217Actual
20461163.532023-11-0392611Actual
5100302.002022-09-039236Actual
27253223.002024-06-029256Actual
35210230.002025-01-019256Actual
2567437639.802024-05-0192711Actual
26753415.292024-05-0292213Actual
22767313.002024-02-019264Actual
11588364.002023-03-039215Actual
38843828.372025-04-039218Actual
16425148.632023-07-0492112Actual
36745191.192025-02-0192411Actual
20016188.002023-11-039256Actual
30485492.002024-09-029215Actual
35184360.002025-01-019246Actual
29649659.002024-08-029217Actual
13489-11239.202023-05-029278Actual
38495577.002025-04-039265Actual
17043393.002023-08-039217Actual
7110260.002022-11-039215Actual
29359582.002024-08-029215Actual
28325153.002024-07-039226Actual
39018162.462025-04-0392311Actual
15066392.002023-06-039267Actual
36862165.662025-02-0192112Actual
1736417.002022-06-039236Actual
23114392.002024-02-019217Actual
28438519.002024-07-039266Actual
10796192.002023-02-019256Actual
32735571.002024-11-029215Actual
32642896.002024-11-029214Actual
2435790.122024-03-0292211Actual
2218288.972022-06-039268Actual
28790213.532024-07-0392411Actual
31224324.172024-09-0292612Actual
6845371.002022-11-039263Actual
29944234.812024-08-0292411Actual
28113889.002024-07-039214Actual
1527244.382023-06-0392211Actual
32677528.002024-11-029264Actual
8841399.572022-12-049218Actual
17399283.742023-08-0392611Actual
38905388.972025-04-039268Actual
3006445.442024-08-0292212Actual
35541180.552025-01-0192211Actual
5907230.002022-10-039264Actual
1584180.002023-07-049226Actual
28405310.002024-07-039256Actual
37345462.002025-03-039265Actual
3562240.122025-01-0192511Actual
28851212.472024-07-0392611Actual
20789384.002023-12-049264Actual
5194177.002022-09-039256Actual
25183396.002024-04-029267Actual
33059473.002024-11-029267Actual
26878672.002024-06-029263Actual
27088360.002024-06-029265Actual
2343649.702024-02-0192511Actual
14776272.002023-06-039265Actual
34302385.942024-12-039268Actual
846295.002022-05-039217Actual
2370872.002024-03-029273Actual
4721393.002022-09-039214Actual
18908158.002023-10-039226Actual
22137369.002024-01-019217Actual
8889235.932022-12-049228Actual
4210259.002022-08-039217Actual
15869484.002023-07-049236Actual
23922475.002024-03-029216Actual
39106336.942025-04-0392611Actual
2558899.702024-04-0292212Actual
6048285.002022-10-039265Actual
7765207.152022-11-039228Actual
27286427.002024-06-029266Actual
3334279.872022-07-049268Actual
35421364.722025-01-019228Actual
34269490.482024-12-039228Actual
30156113.532024-08-0292113Actual
12527166.002023-04-039273Actual
2054673.102023-11-0392212Actual
706145.002022-05-039256Actual
14530504.002023-06-039213Actual
39192100.762025-04-0392212Actual
23409185.872024-02-0192411Actual
3601426.002022-08-039214Actual
14649577.002023-06-039214Actual
26935228.002024-06-029273Actual

Generated 2025-06-02 23:15:42.974 UTC