[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13483-29794.502023-05-029276Actual
45412.002022-05-039213Actual
6518322.002022-10-039267Actual
16660684.002023-08-039214Actual
1951789.062023-10-0392212Actual
35335509.002025-01-019267Actual
18696599.002023-10-039214Actual
9410336.002023-01-019265Actual
32168205.022024-10-0292311Actual
3343942.252024-11-0292212Actual
28028593.002024-07-039263Actual
35393819.282025-01-019218Actual
31224324.172024-09-0292612Actual
2435790.122024-03-0292211Actual
19399101.822023-10-0392511Actual
39390-14129.102025-05-029277Actual
21046242.002023-12-049256Actual
29533396.002024-08-029246Actual
7965310.002022-12-049263Actual
30098300.762024-08-0292612Actual
2854400.002022-07-049236Actual
13966363.002023-05-039266Actual
32677528.002024-11-029264Actual
14182288.972023-05-039268Actual
33531243.362024-11-0292113Actual
29862422.042024-08-0292111Actual
6456480.002022-10-039217Actual
7249363.002022-11-039216Actual
29146960.002024-08-029213Actual
22767313.002024-02-019264Actual
765291.002022-05-039266Actual
23864381.002024-03-029265Actual
33353241.192024-11-0292611Actual
2072689.002023-12-049273Actual
37458512.002025-03-039236Actual
35455431.392025-01-019268Actual
26124371.002024-05-029256Actual
31104274.172024-09-0292611Actual
33237409.282024-11-0292111Actual
28240488.002024-07-039265Actual
29559246.002024-08-029256Actual
26460196.512024-05-0292211Actual
25620157.152024-04-0292612Actual
7765207.152022-11-039228Actual
14941238.002023-06-039256Actual
13671412.002023-05-039264Actual
35713243.322025-01-0192112Actual
23269261.692024-02-019268Actual
34415219.912024-12-0392311Actual
6175139.002022-10-039226Actual
23057406.002024-02-019266Actual
14530504.002023-06-039213Actual
39344380.212025-04-0392613Actual
17311119.912023-08-0392311Actual
1175514.002022-06-039213Actual
17819384.002023-09-039265Actual
19170793.522023-10-039218Actual
27436713.222024-06-029218Actual
3007358.002022-07-049266Actual
10994307.002023-02-019267Actual
32855148.002024-11-029226Actual
3940321733.202025-05-0292712Actual
38660348.002025-04-039256Actual
17726370.002023-09-039264Actual
1931849.702023-10-0392211Actual
25663-19199.702024-05-019276Actual
5392237.002022-09-039267Actual
37510323.002025-03-039256Actual
16224274.172023-07-0492111Actual
9087294.002023-01-019263Actual
34269490.482024-12-039228Actual
39284213.542025-04-0392113Actual
17198325.332023-08-039268Actual
38905388.972025-04-039268Actual
20634666.002023-12-049213Actual
6923114.002022-11-039273Actual
35421364.722025-01-019228Actual
21401199.702023-12-0492311Actual
35184360.002025-01-019246Actual
29978263.532024-08-0292611Actual
37430168.002025-03-039226Actual
2893743.312024-07-0392212Actual
15360268.852023-06-0392611Actual
24238292.002024-03-029228Actual
1728490.122023-08-0392211Actual
14242225.232023-05-0392111Actual
24589190.122024-03-0292612Actual
15244270.982023-06-0392111Actual
9273348.002023-01-019264Actual
37132702.002025-03-039263Actual
11777192.002023-03-039226Actual
1625235.872023-07-0492211Actual
19290274.172023-10-0392111Actual
31490204.002024-10-029273Actual
27665101.822024-06-0292511Actual
33860464.002024-12-039215Actual
21637537.002024-01-019213Actual
25561123.102024-04-0292112Actual
1766470.002023-09-039273Actual
36195387.002025-02-019265Actual
28298612.002024-07-039216Actual
17932532.002023-09-039236Actual
15152252.602023-06-039228Actual
38843828.372025-04-039218Actual
23469222.042024-02-0192611Actual
23977501.002024-03-029236Actual
36334396.002025-02-019246Actual
11650329.002023-03-039265Actual
37634542.002025-03-039267Actual
33979188.002024-12-039226Actual
2030257.002022-06-039267Actual
22349289.062024-01-0192111Actual
28708422.042024-07-0392111Actual
29592436.002024-08-029266Actual
2157269.272022-06-039228Actual
3458970.972024-12-0392212Actual
15186282.902023-06-039268Actual
19758310.002023-11-039264Actual
16927305.002023-08-039246Actual
2654145.442024-05-0292511Actual
19639365.002023-11-039263Actual
14861148.002023-06-039226Actual
3784068.852025-03-0392211Actual
20966128.002023-12-049226Actual
7499225.002022-11-039266Actual
15895263.002023-07-049246Actual
25922616.002024-05-029215Actual
23616556.002024-03-029213Actual
34832509.002025-01-019263Actual
4673142.002022-09-039273Actual
10526246.002023-02-019265Actual
26668250.762024-05-0292612Actual
21580251.832023-12-0492612Actual
18016328.002023-09-039266Actual
19816360.002023-11-039215Actual
3800371.002022-08-039265Actual
29742851.102024-08-029218Actual
24951298.002024-04-029216Actual
18988177.002023-10-039256Actual
28147403.002024-07-039264Actual
17164213.212023-08-039228Actual
11073502.612023-02-019218Actual
24384122.042024-03-0292311Actual
30307560.002024-09-029263Actual
14415144.382023-05-0392112Actual
25269316.242024-04-029228Actual
8948182.902022-12-049268Actual
38634345.002025-04-039246Actual
28353761.002024-07-039236Actual
33025707.002024-11-029217Actual
9633208.002023-01-019246Actual
16846466.002023-08-039216Actual
34360502.902024-12-0392111Actual
21848448.002024-01-019215Actual
19077466.002023-10-039217Actual
12449263.002023-04-039263Actual
13637421.002023-05-039214Actual
1427046.502023-05-0392211Actual
4924291.002022-09-039265Actual
34442209.272024-12-0392411Actual
15814420.002023-07-049216Actual
26339395.032024-05-029228Actual
31935561.002024-10-029267Actual
13486-22169.702023-05-029277Actual
10934328.002023-02-019217Actual
31611522.002024-10-029215Actual
3804039.062025-03-0392212Actual
24681384.002024-04-029263Actual
21967129.002024-01-019226Actual
2547089.062024-04-0292511Actual
3689041.192025-02-0192212Actual
35949672.002025-02-019213Actual
25705640.002024-05-029213Actual
33473282.682024-11-0292612Actual
38991160.342025-04-0392211Actual
22917367.002024-02-019216Actual
38785444.002025-04-039267Actual
38963345.452025-04-0392111Actual
5519270.782022-09-039228Actual
26843800.002024-06-029213Actual
24210540.492024-03-029218Actual
19964462.002023-11-039236Actual
26997409.002024-06-029264Actual
11261561.002023-03-039213Actual
10003358.662023-01-019228Actual
28616385.942024-07-039228Actual
21671408.002024-01-019263Actual
29394421.002024-08-029265Actual
18823440.002023-10-039265Actual
13474-15187.502023-05-029273Actual
27227492.002024-06-029246Actual
1934568.852023-10-0392311Actual
12120226.002023-03-039267Actual
30659309.002024-09-029246Actual
28790213.532024-07-0392411Actual
25740483.002024-05-029263Actual
38159236.342025-03-0392213Actual
2678358.002022-07-049265Actual
36862165.662025-02-0192112Actual
9955649.582023-01-019218Actual
16695324.002023-08-039264Actual
2778547.572024-06-0292212Actual
36571382.912025-02-019228Actual
37040269.682025-02-0192613Actual
28113889.002024-07-039214Actual
233360.002022-05-039214Actual
374294.002022-05-039215Actual
21428188.002023-12-0492411Actual
105368.002022-05-039263Actual
17904135.002023-09-039226Actual
22230502.612024-01-019218Actual
5580248.062022-09-039268Actual
30605276.002024-09-029226Actual
29238218.002024-08-029273Actual
20199558.672023-11-039218Actual
18486200.762023-09-0392112Actual
31433481.002024-10-029263Actual
34148666.002024-12-039217Actual
18227364.722023-09-039268Actual
19232261.692023-10-039268Actual
30364224.002024-09-029273Actual
1139972.002023-03-039273Actual
27464576.852024-06-029228Actual
13048210.002023-04-039256Actual
34740232.842024-12-0392613Actual
36804212.472025-02-0192611Actual
4535374.002022-09-039213Actual
35513307.152025-01-0192111Actual
17043393.002023-08-039217Actual
38190480.212025-03-0392613Actual
7578480.002022-11-039217Actual
13480-14059.802023-05-029275Actual
3275205.632022-07-049228Actual
20994470.002023-12-049236Actual
1094213.212022-05-039268Actual
14297179.492023-05-0392311Actual
18962225.002023-10-039246Actual
12308220.782023-03-039268Actual
10203319.002023-02-019263Actual
1498432.002022-06-039215Actual
8468368.002022-12-049236Actual
19851313.002023-11-039265Actual
15124667.762023-06-039218Actual
16901427.002023-08-039236Actual
24329207.152024-03-0292111Actual
26878672.002024-06-029263Actual
3101692.252024-09-0292211Actual
36691143.312025-02-0192211Actual
1035228.362022-05-039228Actual
39384-13706.102025-05-029275Actual
13853117.002023-05-039226Actual
612345.002022-05-039236Actual
21168307.002023-12-049267Actual
32195249.702024-10-0292411Actual
515364.002022-05-039216Actual
15721334.002023-07-049215Actual
6048285.002022-10-039265Actual
131170.002022-06-039273Actual
35741100.762025-01-0192212Actual
14974332.002023-06-039266Actual
14120601.092023-05-039218Actual
10281127.002023-02-019273Actual
26726127.572024-05-0292113Actual
36280168.002025-02-019226Actual
6706264.722022-10-039268Actual
27173204.002024-06-029226Actual
21995528.002024-01-019236Actual
293291.002022-05-039264Actual
36450734.002025-02-019217Actual
31070215.662024-09-0292411Actual
12527166.002023-04-039273Actual
34503384.812024-12-0392611Actual
5659374.002022-10-039213Actual
24118422.002024-03-029217Actual
18428166.722023-09-0392611Actual
39393-6210.902025-05-029278Actual
12637313.002023-04-039264Actual
10605320.002023-02-019216Actual
7031285.002022-11-039264Actual
37954268.852025-03-0392611Actual
23409185.872024-02-0192411Actual
13515588.002023-05-039213Actual
11729332.002023-03-039216Actual
8515201.002022-12-049246Actual
38460478.002025-04-039215Actual
4131380.002022-08-039266Actual
24271422.302024-03-029268Actual
7638339.002022-11-039267Actual
25957532.002024-05-029265Actual
30272994.002024-09-029213Actual
36040160.002025-02-019273Actual
17136528.362023-08-039218Actual
11920121.002023-03-039256Actual
8091436.002022-12-049214Actual
27757232.682024-06-0292112Actual
9489378.002023-01-019216Actual
30578582.002024-09-029216Actual
22377118.852024-01-0192211Actual
11979240.002023-03-039266Actual
23651302.002024-03-029263Actual
29917245.442024-08-0292311Actual
26017452.002024-05-029216Actual
25827714.002024-05-029214Actual
35300614.002025-01-019217Actual
25660-16755.302024-05-019275Actual
15543324.002023-07-049263Actual
13109268.002023-04-039266Actual
26216540.002024-05-029217Actual
16953184.002023-08-039256Actual
8419145.002022-12-049226Actual
3413451.002022-08-039213Actual
20789384.002023-12-049264Actual
12247167.752023-03-039228Actual
21489180.552023-12-0492611Actual
15066392.002023-06-039267Actual
27699285.872024-06-0292611Actual
32909448.002024-11-029246Actual
33739168.002024-12-039273Actual
32522781.002024-11-029213Actual
27611294.382024-06-0292311Actual
10329360.002023-02-019214Actual
4349369.272022-08-039218Actual
28379408.002024-07-039246Actual
38750710.002025-04-039217Actual
20939331.002023-12-049216Actual
16306163.532023-07-0492411Actual
3939832129.102025-05-0292711Actual
28971259.272024-07-0392612Actual
16788436.002023-08-039265Actual
1639291.002022-06-039216Actual
23207479.882024-02-019218Actual
14060428.002023-05-039267Actual
22859288.002024-02-019265Actual
1866882.002023-10-039273Actual
12778216.002023-04-039265Actual
26963619.002024-06-029214Actual
4783307.002022-09-039264Actual
38132194.242025-03-0392113Actual
7170271.002022-11-039265Actual
8889235.932022-12-049228Actual
7826188.962022-11-039268Actual
31731180.002024-10-029226Actual
35983546.002025-02-019263Actual
14357180.552023-05-0392611Actual
32255217.782024-10-0292611Actual
22137369.002024-01-019217Actual
23382153.952024-02-0192311Actual
16540636.002023-08-039213Actual
33411180.552024-11-0292112Actual
25183396.002024-04-029267Actual
3222280.552024-10-0292511Actual
36663456.092025-02-0192111Actual
36923263.532025-02-0192612Actual
33145343.512024-11-029228Actual
3976380.002022-08-039236Actual
12857281.002023-04-039216Actual
13907281.002023-05-039246Actual
19696166.002023-11-039273Actual
27498367.752024-06-029268Actual
4070150.002022-08-039256Actual
29452499.002024-08-029216Actual
6318128.002022-10-039256Actual
29507704.002024-08-029236Actual
34681269.682024-12-0392113Actual
2370872.002024-03-029273Actual
10389232.002023-02-019264Actual
23922475.002024-03-029216Actual
26432460.342024-05-0292111Actual
31553413.002024-10-029264Actual
906238.002022-05-039267Actual
4595249.002022-09-039263Actual
2455736.932024-03-0292212Actual
30775630.002024-09-029217Actual
31398950.002024-10-029213Actual
27201702.002024-06-029236Actual
20519132.682023-11-0392112Actual
31901632.002024-10-029217Actual
25666-8609.402024-05-019277Actual
15451283.742023-06-0392612Actual
32347307.152024-10-0292612Actual
21288292.002023-12-049268Actual
34917806.002025-01-019214Actual
33647781.002024-12-039213Actual
20881428.002023-12-049265Actual

Generated 2025-06-02 23:32:10.009 UTC