[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7440100.002023-05-239256Actual
34415219.912025-06-2292311Actual
5100302.002023-03-239236Actual
22612618.002024-08-209213Actual
20461163.532024-05-2292611Actual
11920121.002023-09-209256Actual
21547153.952024-06-2292112Actual
24003320.002024-09-199246Actual
15954326.002024-01-219266Actual
2157269.272022-12-219228Actual
23355143.312024-08-2092211Actual
31433481.002025-04-219263Actual
19605576.002024-05-229213Actual
28147403.002025-01-209264Actual
21940302.002024-07-209216Actual
28790213.532025-01-2092411Actual
23327219.912024-08-2092111Actual
1560098.002024-01-219273Actual
25561123.102024-10-2092112Actual
31070215.662025-03-2292411Actual
26432460.342024-11-1992111Actual
25862494.002024-11-199264Actual
26098418.002024-11-199246Actual
33647781.002025-06-229213Actual
15066392.002023-12-219267Actual
36308646.002025-08-219236Actual
33531243.362025-05-2292113Actual
6971360.002023-05-239214Actual
4783307.002023-03-239264Actual
31935561.002025-04-219267Actual
34561183.742025-06-2292112Actual
35595183.742025-07-2192411Actual
35335509.002025-07-219267Actual
25827714.002024-11-199214Actual
17164213.212024-02-209228Actual
1748487.992024-02-2092212Actual
36040160.002025-08-219273Actual
1560228.002022-12-219265Actual
19290274.172024-04-2192111Actual
11979240.002023-09-209266Actual
22137369.002024-07-209217Actual
12637313.002023-10-219264Actual
7717385.942023-05-239218Actual
13907281.002023-11-209246Actual
10143418.002023-08-219213Actual
4595249.002023-03-239263Actual
15663385.002024-01-219264Actual
21168307.002024-06-229267Actual
26878672.002024-12-209263Actual
29862422.042025-02-1992111Actual
35243451.002025-07-219266Actual
13550435.002023-11-209263Actual
3742294.002023-02-209215Actual
25705640.002024-11-199213Actual
35859295.992025-07-2192213Actual
233360.002022-11-209214Actual
15418131.612023-12-2192112Actual
37008329.332025-08-2192213Actual
19198320.782024-04-219228Actual
293291.002022-11-209264Actual
4535374.002023-03-239213Actual
17904135.002024-03-229226Actual
308681082.922025-03-229218Actual
19639365.002024-05-229263Actual
24152316.002024-09-199267Actual
10855319.002023-08-219266Actual
32313217.782025-04-2192112Actual
13483-29794.502023-11-199276Actual
1175514.002022-12-219213Actual
7965310.002023-06-239263Actual
28971259.272025-01-2092612Actual
22080370.002024-07-209266Actual
31341273.192025-03-2292613Actual
2145537.992024-06-2292511Actual
27088360.002024-12-209265Actual
36450734.002025-08-219217Actual
32909448.002025-05-229246Actual
32557473.002025-05-229263Actual
17399283.742024-02-2092611Actual
1094213.212022-11-209268Actual
5659374.002023-04-229213Actual
30272994.002025-03-229213Actual
27993932.002025-01-209213Actual
16753426.002024-02-209215Actual
32141185.872025-04-2192211Actual
6271313.002023-04-229246Actual
29029213.542025-01-2092113Actual
9087294.002023-07-219263Actual
26311967.772024-11-199218Actual
14564409.002023-12-219263Actual
3689041.192025-08-2192212Actual
5580248.062023-03-239268Actual
5799144.002023-04-229273Actual
8889235.932023-06-239228Actual
31611522.002025-04-219215Actual
6175139.002023-04-229226Actual
7110260.002023-05-239215Actual
27936422.312024-12-2092613Actual
37484480.002025-09-209246Actual
34740232.842025-06-2292613Actual
14776272.002023-12-219265Actual
2370872.002024-09-199273Actual
38282478.002025-10-219263Actual
23864381.002024-09-199265Actual
19909403.002024-05-229216Actual
30988314.592025-03-2292111Actual
16306163.532024-01-2192411Actual
515364.002022-11-209216Actual
16953184.002024-02-209256Actual
31518729.002025-04-219214Actual
22917367.002024-08-209216Actual
35983546.002025-08-219263Actual
38750710.002025-10-219217Actual
15921232.002024-01-219256Actual
17338197.572024-02-2092411Actual
8230320.002023-06-239215Actual
36393479.002025-08-219266Actual
38785444.002025-10-219267Actual
2893743.312025-01-2092212Actual
27903408.282024-12-2092213Actual
6785546.002023-05-239213Actual
11826360.002023-09-209236Actual
36663456.092025-08-2192111Actual
8468368.002023-06-239236Actual
25740483.002024-11-199263Actual
2473872.002024-10-209273Actual
16660684.002024-02-209214Actual
10605320.002023-08-219216Actual
22732582.002024-08-209214Actual
34302385.942025-06-229268Actual
9489378.002023-07-219216Actual
2541261.002023-01-219264Actual
35130204.002025-07-219226Actual
16695324.002024-02-209264Actual
37430168.002025-09-209226Actual
23469222.042024-08-2092611Actual
30098300.762025-02-1992612Actual
14148235.932023-11-209228Actual
8700310.002023-06-239217Actual
20141265.002024-05-229267Actual
28650357.152025-01-209268Actual
1766470.002024-03-229273Actual
31901632.002025-04-219217Actual
7297172.002023-05-239226Actual
13001305.002023-10-219246Actual
5194177.002023-03-239256Actual
1444279.482023-11-2092212Actual
29559246.002025-02-199256Actual
31162209.272025-03-2292112Actual
11588364.002023-09-209215Actual
14649577.002023-12-219214Actual
9876242.002023-07-219267Actual
31785367.002025-04-219246Actual
5847484.002023-04-229214Actual
7638339.002023-05-239267Actual
2394974.002024-09-199226Actual
10994307.002023-08-219267Actual
24951298.002024-10-209216Actual
28438519.002025-01-209266Actual
16632177.002024-02-209273Actual
2343649.702024-08-2092511Actual
24681384.002024-10-209263Actual
36068866.002025-08-219214Actual
25303331.392024-10-209268Actual
10203319.002023-08-219263Actual
21076410.002024-06-229266Actual
32735571.002025-05-229215Actual
23829432.002024-09-199215Actual
36253702.002025-08-219216Actual
4131380.002023-02-209266Actual
1736548.632024-02-2092511Actual
24800265.002024-10-209264Actual
15360268.852023-12-2192611Actual
26843800.002024-12-209213Actual
3119074.162025-03-2292212Actual
36923263.532025-08-2192612Actual
36605369.272025-08-219268Actual
26460196.512024-11-1992211Actual
24589190.122024-09-1992612Actual
32935223.002025-05-229256Actual
19372138.002024-04-2192411Actual
19020399.002024-04-219266Actual
13250316.002023-10-219267Actual
29146960.002025-02-199213Actual
17078284.002024-02-209267Actual
32405253.892025-04-2192113Actual
22431192.252024-07-2092411Actual
3334279.872023-01-219268Actual
2218288.972022-12-219268Actual
37252576.002025-09-209264Actual
29944234.812025-02-1992411Actual
6597442.002023-04-229218Actual
34091409.002025-06-229266Actual
29978263.532025-02-1992611Actual
19077466.002024-04-219217Actual
4721393.002023-03-239214Actual
18730370.002024-04-219264Actual
13881332.002023-11-209236Actual
23269261.692024-08-209268Actual
2455736.932024-09-1992212Actual
26668250.762024-11-1992612Actual
11321307.002023-09-209263Actual
3458970.972025-06-2292212Actual
4673142.002023-03-239273Actual
14297179.492023-11-2092311Actual
22404153.952024-07-2092311Actual
8515201.002023-06-239246Actual
2483514.002023-01-219214Actual
6224368.002023-04-229236Actual
16927305.002024-02-209246Actual
35455431.392025-07-219268Actual
27173204.002024-12-209226Actual
22047182.002024-07-209256Actual
28616385.942025-01-209228Actual
27757232.682024-12-2092112Actual
26017452.002024-11-199216Actual
19851313.002024-05-229265Actual
20049326.002024-05-229266Actual
8043108.002023-06-239273Actual
28495809.002025-01-209217Actual
36334396.002025-08-219246Actual
19170793.522024-04-219218Actual
38190480.212025-09-2092613Actual
15628478.002024-01-219214Actual
35655244.382025-07-2192611Actual
22349289.062024-07-2092111Actual
38871298.062025-10-219228Actual
1584180.002024-01-219226Actual
19724486.002024-05-229214Actual
4023280.002023-02-209246Actual
30183329.332025-02-1992213Actual
17784295.002024-03-229215Actual
22555301.832024-07-2092612Actual
30036207.152025-02-1992112Actual
26514202.892024-11-1992411Actual
26753415.292024-11-1992213Actual
27818378.432024-12-2092612Actual
38693535.002025-10-219266Actual
10468313.002023-08-219215Actual
33590413.542025-05-2292613Actual
34442209.272025-06-2292411Actual
2072689.002024-06-229273Actual
38247871.002025-10-219213Actual
25058137.002024-10-209256Actual
26072782.002024-11-199236Actual
21637537.002024-07-209213Actual
25361300.762024-10-2092111Actual
17136528.362024-02-209218Actual
21046242.002024-06-229256Actual
12247167.752023-09-209228Actual
38339145.002025-10-219273Actual
34917806.002025-07-219214Actual
27055537.002024-12-209215Actual
10329360.002023-08-219214Actual
25006519.002024-10-209236Actual
33952600.002025-06-229216Actual
30215267.922025-02-1992613Actual
39045294.382025-10-2192411Actual
28353761.002025-01-209236Actual
13329485.942023-10-219218Actual
4924291.002023-03-239265Actual
29089264.412025-01-2092613Actual
1891237.002022-12-219266Actual
20577256.082024-05-2292612Actual
35832141.612025-07-2192113Actual
21967129.002024-07-209226Actual
14324122.042023-11-2092411Actual
22021307.002024-07-209246Actual
29684475.002025-02-199267Actual
13438343.512023-10-219268Actual
34708303.012025-06-2292213Actual
1359360.002022-12-219214Actual
15756381.002024-01-219265Actual
1687135.002022-12-219226Actual
22464307.152024-07-2092611Actual
37867263.532025-09-2092311Actual
3007358.002023-01-219266Actual
14974332.002023-12-219266Actual
3413451.002023-02-209213Actual
25148552.002024-10-209217Actual
9816384.002023-07-219217Actual
18576761.002024-04-219213Actual
33682448.002025-06-229263Actual
37510323.002025-09-209256Actual
20016188.002024-05-229256Actual
35158594.002025-07-219236Actual
18367131.612024-03-2292411Actual
18611349.002024-04-219263Actual
6048285.002023-04-229265Actual
32642896.002025-05-229214Actual
23409185.872024-08-2092411Actual
39284213.542025-10-2192113Actual
1866882.002024-04-219273Actual
18936448.002024-04-219236Actual
27638228.422024-12-2092411Actual
14861148.002023-12-219226Actual
18194235.932024-03-229228Actual
6923114.002023-05-239273Actual
14242225.232023-11-2092111Actual
3343942.252025-05-2292212Actual
3438894.382025-06-2292211Actual
9955649.582023-07-219218Actual
10653127.002023-08-219226Actual
13731484.002023-11-209215Actual
1645277.362024-01-2192212Actual
10064276.842023-07-219268Actual
21133320.002024-06-229217Actual
34832509.002025-07-219263Actual
21756509.002024-07-209214Actual
33292168.852025-05-2292311Actual
32614285.002025-05-229273Actual
26487222.042024-11-1992311Actual
20318300.762024-05-2292111Actual
35774409.282025-07-2192612Actual
35892283.712025-07-2192613Actual
39393-6210.902025-11-199278Actual
12058329.002023-09-209217Actual
39106336.942025-10-2192611Actual
20227292.002024-05-229228Actual
25922616.002024-11-199215Actual
33117704.122025-05-229218Actual
1527244.382023-12-2192211Actual
37345462.002025-09-209265Actual
5147164.002023-03-239246Actual
706145.002022-11-209256Actual
9737226.002023-07-219266Actual
22291288.972024-07-209268Actual
30775630.002025-03-229217Actual
1498432.002022-12-219215Actual
36745191.192025-08-2192411Actual
32255217.782025-04-2192611Actual
4070150.002023-02-209256Actual
19936145.002024-05-229226Actual
8948182.902023-06-239268Actual
19758310.002024-05-229264Actual
134774833.002023-11-199274Actual
26216540.002024-11-199217Actual
18016328.002024-03-229266Actual
8419145.002023-06-239226Actual
7765207.152023-05-239228Actual
37754523.822025-09-209268Actual
35103436.002025-07-219216Actual
27343544.002024-12-209217Actual
29238218.002025-02-199273Actual
11777192.002023-09-209226Actual
1427046.502023-11-2092211Actual
27699285.872024-12-2092611Actual
36691143.312025-08-2192211Actual
35300614.002025-07-219217Actual
33353241.192025-05-2292611Actual
23616556.002024-09-199213Actual
33179437.452025-05-229268Actual
30364224.002025-03-229273Actual
19399101.822024-04-2192511Actual
18428166.722024-03-2292611Actual
29479176.002025-02-199226Actual
38553459.002025-10-219216Actual
28909209.272025-01-2092112Actual
39192100.762025-10-2192212Actual
18108259.002024-03-229267Actual
27286427.002024-12-209266Actual
2294490.002024-08-209226Actual
32677528.002025-05-229264Actual
26124371.002024-11-199256Actual
33473282.682025-05-2292612Actual
9027440.002023-07-219213Actual
25443113.532024-10-2092411Actual
2757299.002023-01-219216Actual
25416107.142024-10-2092311Actual
1419278.002022-12-219264Actual
29742851.102025-02-199218Actual
12308220.782023-09-209268Actual
6645235.932023-04-229228Actual
24061265.002024-09-199266Actual
2435790.122024-09-1992211Actual
21254352.602024-06-229228Actual
16425148.632024-01-2192112Actual
2538944.382024-10-2092211Actual
2030257.002022-12-219267Actual
10796192.002023-08-219256Actual
1839435.872024-03-2292511Actual
18340131.612024-03-2292311Actual
29181487.002025-02-199263Actual
35741100.762025-07-2192212Actual

Generated 2025-12-21 01:29:56.295 UTC