[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25032285.002024-04-029246Actual
9537144.002023-01-019226Actual
32465236.342024-10-0292613Actual
29978263.532024-08-0292611Actual
37867263.532025-03-0392311Actual
25957532.002024-05-029265Actual
34623347.572024-12-0392612Actual
24152316.002024-03-029267Actual
36280168.002025-02-019226Actual
24238292.002024-03-029228Actual
12857281.002023-04-039216Actual
25663-19199.702024-05-019276Actual
14889457.002023-06-039236Actual
30215267.922024-08-0292613Actual
14415144.382023-05-0392112Actual
31611522.002024-10-029215Actual
22258243.512024-01-019228Actual
21547153.952023-12-0492112Actual
25006519.002024-04-029236Actual
37692772.312025-03-039218Actual
30098300.762024-08-0292612Actual
27286427.002024-06-029266Actual
3927176.002022-08-039226Actual
434232.002022-05-039265Actual
1745785.872023-08-0392112Actual
27227492.002024-06-029246Actual
32255217.782024-10-0292611Actual
33767633.002024-12-039214Actual
35130204.002025-01-019226Actual
39226378.432025-04-0392612Actual
18073475.002023-09-039217Actual
5659374.002022-10-039213Actual
13609158.002023-05-039273Actual
26997409.002024-06-029264Actual
16279124.172023-07-0492311Actual
35741100.762025-01-0192212Actual
31398950.002024-10-029213Actual
9876242.002023-01-019267Actual
11073502.612023-02-019218Actual
1094213.212022-05-039268Actual
8468368.002022-12-049236Actual
5147164.002022-09-039246Actual
23616556.002024-03-029213Actual
2455736.932024-03-0292212Actual
31490204.002024-10-029273Actual
32883569.002024-11-029236Actual
32113384.812024-10-0292111Actual
906238.002022-05-039267Actual
39284213.542025-04-0392113Actual
31811259.002024-10-029256Actual
18194235.932023-09-039228Actual
15360268.852023-06-0392611Actual
37720543.522025-03-039228Actual
2483514.002022-07-049214Actual
4924291.002022-09-039265Actual
31646514.002024-10-029265Actual
5519270.782022-09-039228Actual
30520470.002024-09-029265Actual
20318300.762023-11-0392111Actual
16011436.002023-07-049217Actual
32642896.002024-11-029214Actual
28851212.472024-07-0392611Actual
24858324.002024-04-029215Actual
29394421.002024-08-029265Actual
2757299.002022-07-049216Actual
22998247.002024-02-019246Actual
36605369.272025-02-019268Actual
28438519.002024-07-039266Actual
35103436.002025-01-019216Actual
14683291.002023-06-039264Actual
33531243.362024-11-0292113Actual
19020399.002023-10-039266Actual
2034682.682023-11-0392211Actual
22825387.002024-02-019215Actual
846295.002022-05-039217Actual
14776272.002023-06-039265Actual
13826464.002023-05-039216Actual
35421364.722025-01-019228Actual
14242225.232023-05-0392111Actual
1831347.572023-09-0392211Actual
13001305.002023-04-039246Actual
29944234.812024-08-0292411Actual
31935561.002024-10-029267Actual
10994307.002023-02-019267Actual
34007639.002024-12-039236Actual
3275205.632022-07-049228Actual
6377206.002022-10-039266Actual
35568192.252025-01-0192311Actual
8419145.002022-12-049226Actual
9586360.002023-01-019236Actual
38905388.972025-04-039268Actual
10281127.002023-02-019273Actual
30307560.002024-09-029263Actual
37189212.002025-03-039273Actual
33319157.152024-11-0292411Actual
28971259.272024-07-0392612Actual
1766470.002023-09-039273Actual
21254352.602023-12-049228Actual
17877479.002023-09-039216Actual
2893743.312024-07-0392212Actual
15895263.002023-07-049246Actual
27757232.682024-06-0292112Actual
31433481.002024-10-029263Actual
35513307.152025-01-0192111Actual
30485492.002024-09-029215Actual
25666-8609.402024-05-019277Actual
131170.002022-06-039273Actual
21637537.002024-01-019213Actual
11182264.722023-02-019268Actual
29479176.002024-08-029226Actual
16367143.312023-07-0492611Actual
2567934059.602024-05-0192712Actual
36040160.002025-02-019273Actual
35184360.002025-01-019246Actual
15663385.002023-07-049264Actual
34148666.002024-12-039217Actual
24061265.002024-03-029266Actual
29770352.602024-08-029228Actual
2357252.002022-07-049263Actual
26339395.032024-05-029228Actual
20577256.082023-11-0392612Actual
4783307.002022-09-039264Actual
34091409.002024-12-039266Actual
370971056.002025-03-039213Actual
2343649.702024-02-0192511Actual
38132194.242025-03-0392113Actual
24589190.122024-03-0292612Actual
18881288.002023-10-039216Actual
38660348.002025-04-039256Actual
3007358.002022-07-049266Actual
23864381.002024-03-029265Actual
1139972.002023-03-039273Actual
28353761.002024-07-039236Actual
35655244.382025-01-0192611Actual
37754523.822025-03-039268Actual
26460196.512024-05-0292211Actual
36862165.662025-02-0192112Actual
13109268.002023-04-039266Actual
19816360.002023-11-039215Actual
14120601.092023-05-039218Actual
11509288.002023-03-039264Actual
32055426.852024-10-029268Actual
13250316.002023-04-039267Actual
32347307.152024-10-0292612Actual
1419278.002022-06-039264Actual
1839435.872023-09-0392511Actual
16753426.002023-08-039215Actual
1830117.002022-06-039256Actual
29238218.002024-08-029273Actual
10203319.002023-02-019263Actual
2157269.272022-06-039228Actual
22291288.972024-01-019268Actual
13474-15187.502023-05-029273Actual
17136528.362023-08-039218Actual
30156113.532024-08-0292113Actual
2778547.572024-06-0292212Actual
24271422.302024-03-029268Actual
37430168.002025-03-039226Actual
10064276.842023-01-019268Actual
24384122.042024-03-0292311Actual
32828660.002024-11-029216Actual
6224368.002022-10-039236Actual
22732582.002024-02-019214Actual
24530136.932024-03-0292112Actual
21046242.002023-12-049256Actual
5471622.302022-09-039218Actual
26786281.962024-05-0292613Actual
2054673.102023-11-0392212Actual
5194177.002022-09-039256Actual
29862422.042024-08-0292111Actual
20400172.042023-11-0392411Actual
8621308.002022-12-049266Actual
25660-16755.302024-05-019275Actual
23469222.042024-02-0192611Actual
30988314.592024-09-0292111Actual
12527166.002023-04-039273Actual
13550435.002023-05-039263Actual
32968598.002024-11-029266Actual
26843800.002024-06-029213Actual
765291.002022-05-039266Actual
15508729.002023-07-049213Actual
33145343.512024-11-029228Actual
4535374.002022-09-039213Actual
37345462.002025-03-039265Actual
10468313.002023-02-019215Actual
32432401.262024-10-0292213Actual
30659309.002024-09-029246Actual
21848448.002024-01-019215Actual
21967129.002024-01-019226Actual
3553142.002022-08-039273Actual
38693535.002025-04-039266Actual
33558253.892024-11-0292213Actual
36485499.002025-02-019267Actual
14148235.932023-05-039228Actual
31785367.002024-10-029246Actual
33647781.002024-12-039213Actual
14564409.002023-06-039263Actual
35243451.002025-01-019266Actual
37252576.002025-03-039264Actual
32735571.002024-11-029215Actual
16224274.172023-07-0492111Actual
21226693.522023-12-049218Actual
31759652.002024-10-029236Actual
27201702.002024-06-029236Actual
35774409.282025-01-0192612Actual
4349369.272022-08-039218Actual
26935228.002024-06-029273Actual
25241634.432024-04-029218Actual
17256253.962023-08-0392111Actual
9680112.002023-01-019256Actual
16953184.002023-08-039256Actual
2497884.002024-04-029226Actual
9352272.002023-01-019215Actual
23327219.912024-02-0192111Actual
14915271.002023-06-039246Actual
15869484.002023-07-049236Actual
10796192.002023-02-019256Actual
20669392.002023-12-049263Actual
22377118.852024-01-0192211Actual
3976380.002022-08-039236Actual
5799144.002022-10-039273Actual
8091436.002022-12-049214Actual
37132702.002025-03-039263Actual
20016188.002023-11-039256Actual
26216540.002024-05-029217Actual
36923263.532025-02-0192612Actual
31341273.192024-09-0292613Actual
26311967.772024-05-029218Actual
3792135.872025-03-0392511Actual
39018162.462025-04-0392311Actual
17515283.742023-08-0392612Actual
32935223.002024-11-029256Actual
3689041.192025-02-0192212Actual
9087294.002023-01-019263Actual
29181487.002024-08-029263Actual
13489-11239.202023-05-029278Actual
2443842.252024-03-0292511Actual
1035228.362022-05-039228Actual
29301369.002024-08-029264Actual
5580248.062022-09-039268Actual
25416107.142024-04-0292311Actual
16986421.002023-08-039266Actual
17198325.332023-08-039268Actual
5051142.002022-09-039226Actual
6706264.722022-10-039268Actual
11121255.632023-02-019228Actual
37812293.322025-03-0392111Actual
2541261.002022-07-049264Actual
23559202.892024-02-0192612Actual
35335509.002025-01-019267Actual
39393-6210.902025-05-029278Actual
13188297.002023-04-039217Actual
33682448.002024-12-039263Actual
39192100.762025-04-0392212Actual
515364.002022-05-039216Actual
19372138.002023-10-0392411Actual
21995528.002024-01-019236Actual
35859295.992025-01-0192213Actual
12905111.002023-04-039226Actual
1639291.002022-06-039216Actual
1931849.702023-10-0392211Actual
2252278.422024-01-0192112Actual
16306163.532023-07-0492411Actual
19724486.002023-11-039214Actual
37310576.002025-03-039215Actual
35010660.002025-01-019215Actual
16846466.002023-08-039216Actual
27253223.002024-06-029256Actual
20939331.002023-12-049216Actual
37458512.002025-03-039236Actual
15418131.612023-06-0392112Actual
19232261.692023-10-039268Actual
26726127.572024-05-0292113Actual
3438894.382024-12-0392211Actual
31309264.412024-09-0292213Actual
37543540.002025-03-039266Actual
27464576.852024-06-029228Actual
22137369.002024-01-019217Actual
16132264.722023-07-049228Actual
35983546.002025-02-019263Actual
1633347.572023-07-0492511Actual
27665101.822024-06-0292511Actual
19909403.002023-11-039216Actual
8762296.002022-12-049267Actual
26487222.042024-05-0292311Actual
29684475.002024-08-029267Actual
1645277.362023-07-0492212Actual
9489378.002023-01-019216Actual
34917806.002025-01-019214Actual
30272994.002024-09-029213Actual
28909209.272024-07-0392112Actual
30775630.002024-09-029217Actual
11588364.002023-03-039215Actual
4023280.002022-08-039246Actual
7717385.942022-11-039218Actual
28325153.002024-07-039226Actual
25561123.102024-04-0292112Actual
25654-9109.802024-05-019273Actual
22080370.002024-01-019266Actual
11321307.002023-03-039263Actual
20881428.002023-12-049265Actual
23527160.342024-02-0192112Actual
8515201.002022-12-049246Actual
6456480.002022-10-039217Actual
3227538.972022-07-049218Actual
39378-11299.502025-05-029273Actual
15814420.002023-07-049216Actual
38963345.452025-04-0392111Actual
7110260.002022-11-039215Actual
30633534.002024-09-029236Actual
35455431.392025-01-019268Actual
9633208.002023-01-019246Actual
16660684.002023-08-039214Actual
18988177.002023-10-039256Actual
14473217.782023-05-0392612Actual
28405310.002024-07-039256Actual
32021454.122024-10-029228Actual
1728490.122023-08-0392211Actual
2881750.762024-07-0392511Actual
15244270.982023-06-0392111Actual
17572710.002023-09-039213Actual
23922475.002024-03-029216Actual
28113889.002024-07-039214Actual
5332284.002022-09-039217Actual
26963619.002024-06-029214Actual
19605576.002023-11-039213Actual
36745191.192025-02-0192411Actual
27498367.752024-06-029268Actual
24646666.002024-04-029213Actual
20966128.002023-12-049226Actual
32909448.002024-11-029246Actual
24118422.002024-03-029217Actual
3006445.442024-08-0292212Actual
30896360.182024-09-029228Actual
17078284.002023-08-039267Actual
16425148.632023-07-0492112Actual
33979188.002024-12-039226Actual
4595249.002022-09-039263Actual
15921232.002023-07-049256Actual
32522781.002024-11-029213Actual
35300614.002025-01-019217Actual
2294490.002024-02-019226Actual
2109437.452022-06-039218Actual
30685257.002024-09-029256Actual
36195387.002025-02-019265Actual
7826188.962022-11-039268Actual
26668250.762024-05-0292612Actual
33473282.682024-11-0292612Actual
25269316.242024-04-029228Actual
1783257.002022-06-039246Actual
19990291.002023-11-039246Actual
1233368.002022-06-039263Actual
33117704.122024-11-029218Actual
17311119.912023-08-0392311Actual
1736417.002022-06-039236Actual
34033428.002024-12-039246Actual
15031523.002023-06-039217Actual
2030257.002022-06-039267Actual
12247167.752023-03-039228Actual
3475262.002022-08-039263Actual
23114392.002024-02-019217Actual
31518729.002024-10-029214Actual
26575227.362024-05-0292611Actual
27378447.002024-06-029267Actual
21374116.722023-12-0492211Actual
987470.792022-05-039218Actual
18519281.622023-09-0392612Actual
8841399.572022-12-049218Actual
12449263.002023-04-039263Actual
25183396.002024-04-029267Actual
1748487.992023-08-0392212Actual
29804463.212024-08-029268Actual
706145.002022-05-039256Actual
27146447.002024-06-029216Actual
13731484.002023-05-039215Actual
36068866.002025-02-019214Actual
3446974.162024-12-0392511Actual
17726370.002023-09-039264Actual
27903408.282024-06-0292213Actual
6597442.002022-10-039218Actual
105368.002022-05-039263Actual
4131380.002022-08-039266Actual
29056401.262024-07-0392213Actual
23771464.002024-03-029264Actual

Generated 2025-06-02 22:05:37.101 UTC