[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38402400.002025-04-029264Actual
35421364.722024-12-319228Actual
25091388.002024-04-019266Actual
36360313.002025-01-319256Actual
13001305.002023-04-029246Actual
24951298.002024-04-019216Actual
19112468.002023-10-029267Actual
14683291.002023-06-029264Actual
18519281.622023-09-0292612Actual
26878672.002024-06-019263Actual
37634542.002025-03-029267Actual
18108259.002023-09-029267Actual
35595183.742024-12-3192411Actual
8091436.002022-12-039214Actual
19232261.692023-10-029268Actual
18936448.002023-10-029236Actual
20260393.512023-11-029268Actual
12527166.002023-04-029273Actual
28028593.002024-07-029263Actual
16306163.532023-07-0392411Actual
27876134.592024-06-0192113Actual
2620355.002022-07-039215Actual
5051142.002022-09-029226Actual
24893334.002024-04-019265Actual
1745785.872023-08-0292112Actual
32195249.702024-10-0192411Actual
28708422.042024-07-0292111Actual
2757299.002022-07-039216Actual
2037370.972023-11-0292311Actual
15451283.742023-06-0292612Actual
3343942.252024-11-0192212Actual
25443113.532024-04-0192411Actual
9737226.002022-12-319266Actual
33117704.122024-11-019218Actual
37720543.522025-03-029228Actual
16425148.632023-07-0392112Actual
612345.002022-05-029236Actual
30578582.002024-09-019216Actual
32735571.002024-11-019215Actual
8043108.002022-12-039273Actual
18598.002022-05-029273Actual
33952600.002024-12-029216Actual
25654-9109.802024-04-309273Actual
4131380.002022-08-029266Actual
3663271.002022-08-029264Actual
22917367.002024-01-319216Actual
36160612.002025-01-319215Actual
23409185.872024-01-3192411Actual
36804212.472025-01-3192611Actual
4023280.002022-08-029246Actual
4673142.002022-09-029273Actual
5847484.002022-10-029214Actual
17726370.002023-09-029264Actual
1830117.002022-06-029256Actual
3907234.802025-04-0292511Actual
37252576.002025-03-029264Actual
30364224.002024-09-019273Actual
33237409.282024-11-0192111Actual
35010660.002024-12-319215Actual
38553459.002025-04-029216Actual
2893743.312024-07-0292212Actual
16540636.002023-08-029213Actual
27584138.002024-06-0192211Actual
38339145.002025-04-029273Actual
26372373.822024-05-019268Actual
18227364.722023-09-029268Actual
10468313.002023-01-319215Actual
1934568.852023-10-0292311Actual
18908158.002023-10-029226Actual
3800371.002022-08-029265Actual
17572710.002023-09-029213Actual
22732582.002024-01-319214Actual
13550435.002023-05-029263Actual
21940302.002023-12-319216Actual
15418131.612023-06-0292112Actual
26432460.342024-05-0192111Actual
38580276.002025-04-029226Actual
3562240.122024-12-3192511Actual
21288292.002023-12-039268Actual
27088360.002024-06-019265Actual
35541180.552024-12-3192211Actual
33894530.002024-12-029265Actual
20227292.002023-11-029228Actual
16927305.002023-08-029246Actual
1139972.002023-03-029273Actual
27936422.312024-06-0192613Actual
11121255.632023-01-319228Actual
7346360.002022-11-029236Actual
36718194.382025-01-3192311Actual
24530136.932024-03-0192112Actual
18611349.002023-10-029263Actual
987470.792022-05-029218Actual
21547153.952023-12-0392112Actual
39018162.462025-04-0292311Actual
13731484.002023-05-029215Actual
32642896.002024-11-019214Actual
8562192.002022-12-039256Actual
2172873.002023-12-319273Actual
39387945.002025-05-019276Actual
21489180.552023-12-0392611Actual
34503384.812024-12-0292611Actual
22647336.002024-01-319263Actual
6224368.002022-10-029236Actual
1645277.362023-07-0392212Actual
22172388.002023-12-319267Actual
17607404.002023-09-029263Actual
26668250.762024-05-0192612Actual
39164226.302025-04-0292112Actual
22859288.002024-01-319265Actual
31731180.002024-10-019226Actual
21374116.722023-12-0392211Actual
34952499.002024-12-319264Actual
15814420.002023-07-039216Actual
1736548.632023-08-0292511Actual
20519132.682023-11-0292112Actual
22998247.002024-01-319246Actual
27343544.002024-06-019217Actual
36195387.002025-01-319265Actual
26786281.962024-05-0192613Actual
28971259.272024-07-0292612Actual
9273348.002022-12-319264Actual
2678358.002022-07-039265Actual
17256253.962023-08-0292111Actual
25416107.142024-04-0192311Actual
20318300.762023-11-0292111Actual
16046396.002023-07-039267Actual
32141185.872024-10-0192211Actual
23149464.002024-01-319267Actual
11873228.002023-03-029246Actual
25032285.002024-04-019246Actual
19990291.002023-11-029246Actual
2394974.002024-03-019226Actual
39378-11299.502025-05-019273Actual
29862422.042024-08-0192111Actual
15721334.002023-07-039215Actual
4349369.272022-08-029218Actual
1094213.212022-05-029268Actual
5147164.002022-09-029246Actual
25241634.432024-04-019218Actual
25006519.002024-04-019236Actual
906238.002022-05-029267Actual
31785367.002024-10-019246Actual
1766470.002023-09-029273Actual
27498367.752024-06-019268Actual
3976380.002022-08-029236Actual
2072689.002023-12-039273Actual
2054673.102023-11-0292212Actual
5799144.002022-10-029273Actual
846295.002022-05-029217Actual
21076410.002023-12-039266Actual
23651302.002024-03-019263Actual
25620157.152024-04-0192612Actual
2443842.252024-03-0192511Actual
15124667.762023-06-029218Actual
33353241.192024-11-0192611Actual
37543540.002025-03-029266Actual
7499225.002022-11-029266Actual
13966363.002023-05-029266Actual
25666-8609.402024-04-309277Actual
8700310.002022-12-039217Actual
30810480.002024-09-019267Actual
4862380.002022-09-029215Actual
18696599.002023-10-029214Actual
26753415.292024-05-0192213Actual
18881288.002023-10-029216Actual
37894273.102025-03-0292411Actual
7393238.002022-11-029246Actual
1560098.002023-07-039273Actual
2030257.002022-06-029267Actual
16788436.002023-08-029265Actual
20939331.002023-12-039216Actual
34241819.282024-12-029218Actual
19077466.002023-10-029217Actual
2157269.272022-06-029228Actual
26487222.042024-05-0192311Actual
29770352.602024-08-019228Actual
32168205.022024-10-0192311Actual
18730370.002023-10-029264Actual
21401199.702023-12-0392311Actual
34889211.002024-12-319273Actual
24384122.042024-03-0192311Actual
25827714.002024-05-019214Actual
21168307.002023-12-039267Actual
308681082.922024-09-019218Actual
1175514.002022-06-029213Actual
3119074.162024-09-0192212Actual
27378447.002024-06-019267Actual
10934328.002023-01-319217Actual
28790213.532024-07-0292411Actual
3553142.002022-08-029273Actual
33179437.452024-11-019268Actual
20577256.082023-11-0292612Actual
10796192.002023-01-319256Actual
18486200.762023-09-0292112Actual
12857281.002023-04-029216Actual
32557473.002024-11-019263Actual
30659309.002024-09-019246Actual
31043263.532024-09-0192311Actual
12637313.002023-04-029264Actual
35158594.002024-12-319236Actual
15066392.002023-06-029267Actual
6971360.002022-11-029214Actual
3334279.872022-07-039268Actual
39226378.432025-04-0292612Actual
30098300.762024-08-0192612Actual
434232.002022-05-029265Actual
9087294.002022-12-319263Actual
32055426.852024-10-019268Actual
16575360.002023-08-029263Actual
1839435.872023-09-0292511Actual
22291288.972023-12-319268Actual
18988177.002023-10-029256Actual
20400172.042023-11-0292411Actual
24858324.002024-04-019215Actual
14242225.232023-05-0292111Actual
17784295.002023-09-029215Actual
14974332.002023-06-029266Actual
25561123.102024-04-0192112Actual
28851212.472024-07-0292611Actual
23114392.002024-01-319217Actual
29533396.002024-08-019246Actual
25183396.002024-04-019267Actual
24029273.002024-03-019256Actual
26124371.002024-05-019256Actual
32935223.002024-11-019256Actual
29359582.002024-08-019215Actual
14941238.002023-06-029256Actual
38843828.372025-04-029218Actual
20881428.002023-12-039265Actual
31070215.662024-09-0192411Actual
2567437639.802024-04-3092711Actual
35655244.382024-12-3192611Actual
8468368.002022-12-039236Actual
15299111.402023-06-0292311Actual
27611294.382024-06-0192311Actual
2881750.762024-07-0292511Actual
27556406.092024-06-0192111Actual
5003319.002022-09-029216Actual
35130204.002024-12-319226Actual
659220.002022-05-029246Actual
16132264.722023-07-039228Actual
8151310.002022-12-039264Actual
21790262.002023-12-319264Actual
27055537.002024-06-019215Actual
11588364.002023-03-029215Actual
10526246.002023-01-319265Actual
28650357.152024-07-029268Actual
13766259.002023-05-029265Actual
33682448.002024-12-029263Actual
21428188.002023-12-0392411Actual
37600608.002025-03-029217Actual
25058137.002024-04-019256Actual
20634666.002023-12-039213Actual
16224274.172023-07-0392111Actual
34415219.912024-12-0292311Actual
1625235.872023-07-0392211Actual
32405253.892024-10-0192113Actual
4397313.212022-08-029228Actual
36485499.002025-01-319267Actual
25669-10404.002024-04-309278Actual
35774409.282024-12-3192612Actual
37217849.002025-03-029214Actual
35300614.002024-12-319217Actual
15543324.002023-07-039263Actual
33145343.512024-11-019228Actual
39192100.762025-04-0292212Actual
12778216.002023-04-029265Actual
7031285.002022-11-029264Actual
11509288.002023-03-029264Actual
2989093.312024-08-0192211Actual
20789384.002023-12-039264Actual
10003358.662022-12-319228Actual
31935561.002024-10-019267Actual
3940321733.202025-05-0192712Actual
9680112.002022-12-319256Actual
19170793.522023-10-029218Actual
4070150.002022-08-029256Actual
22349289.062023-12-3192111Actual
17692452.002023-09-029214Actual
8621308.002022-12-039266Actual
233360.002022-05-029214Actual
131170.002022-06-029273Actual
26311967.772024-05-019218Actual
23977501.002024-03-019236Actual
31309264.412024-09-0192213Actual
25663-19199.702024-04-309276Actual
7249363.002022-11-029216Actual
31341273.192024-09-0192613Actual
5986371.002022-10-029215Actual
2473872.002024-04-019273Actual
9352272.002022-12-319215Actual
18073475.002023-09-029217Actual
5392237.002022-09-029267Actual
17932532.002023-09-029236Actual
13933206.002023-05-029256Actual
29507704.002024-08-019236Actual
34360502.902024-12-0292111Actual
30896360.182024-09-019228Actual
11182264.722023-01-319268Actual
15360268.852023-06-0292611Actual
34059265.002024-12-029256Actual
19964462.002023-11-029236Actual
29146960.002024-08-019213Actual
11979240.002023-03-029266Actual
45412.002022-05-029213Actual
38132194.242025-03-0292113Actual
35892283.712024-12-3192613Actual
22047182.002023-12-319256Actual
7297172.002022-11-029226Actual
16166422.302023-07-039268Actual
27993932.002024-07-029213Actual
29559246.002024-08-019256Actual
1444279.482023-05-0292212Actual
18367131.612023-09-0292411Actual
30520470.002024-09-019265Actual
29684475.002024-08-019267Actual
12199402.602023-03-029218Actual
1736417.002022-06-029236Actual
37692772.312025-03-029218Actual
16846466.002023-08-029216Actual
15663385.002023-07-039264Actual
34708303.012024-12-0292213Actual
765291.002022-05-029266Actual
3438894.382024-12-0292211Actual
14060428.002023-05-029267Actual
3227538.972022-07-039218Actual
3006445.442024-08-0192212Actual
16011436.002023-07-039217Actual
27253223.002024-06-019256Actual
563124.002022-05-029226Actual
13515588.002023-05-029213Actual
20427102.892023-11-0292511Actual
14120601.092023-05-029218Actual
3458970.972024-12-0292212Actual
34442209.272024-12-0292411Actual
6785546.002022-11-029213Actual
2252278.422023-12-3192112Actual
13188297.002023-04-029217Actual
35859295.992024-12-3192213Actual
11073502.612023-01-319218Actual
39384-13706.102025-05-019275Actual
9537144.002022-12-319226Actual
3784068.852025-03-0292211Actual
25660-16755.302024-04-309275Actual
15326174.172023-06-0292411Actual
33059473.002024-11-019267Actual
33739168.002024-12-029273Actual
29649659.002024-08-019217Actual
39284213.542025-04-0292113Actual
31993823.822024-10-019218Actual
32465236.342024-10-0192613Actual
4783307.002022-09-029264Actual
27227492.002024-06-019246Actual
23527160.342024-01-3192112Actual
21580251.832023-12-0392612Actual
2558899.702024-04-0192212Actual
17904135.002023-09-029226Actual
1728490.122023-08-0292211Actual
35045360.002024-12-319265Actual
22080370.002023-12-319266Actual
29266655.002024-08-019214Actual
2357252.002022-07-039263Actual
32883569.002024-11-019236Actual
24800265.002024-04-019264Actual
23382153.952024-01-3192311Actual
14357180.552023-05-0292611Actual
31398950.002024-10-019213Actual
32313217.782024-10-0192112Actual
38963345.452025-04-0292111Actual
27146447.002024-06-019216Actual
14148235.932023-05-029228Actual
20754672.002023-12-039214Actual
37403515.002025-03-029216Actual
14649577.002023-06-029214Actual
31553413.002024-10-019264Actual
37189212.002025-03-029273Actual
5253305.002022-09-029266Actual
11447462.002023-03-029214Actual
36450734.002025-01-319217Actual
16104611.702023-07-039218Actual
34561183.742024-12-0292112Actual
15921232.002023-07-039256Actual
20106448.002023-11-029217Actual
30685257.002024-09-019256Actual

Generated 2025-06-01 04:55:20.560 UTC