[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23771464.002024-03-029264Actual
30036207.152024-08-0292112Actual
36253702.002025-02-019216Actual
7110260.002022-11-039215Actual
20754672.002023-12-049214Actual
28298612.002024-07-039216Actual
33353241.192024-11-0292611Actual
25657-11799.902024-05-019274Actual
3907234.802025-04-0392511Actual
18730370.002023-10-039264Actual
9633208.002023-01-019246Actual
16575360.002023-08-039263Actual
8762296.002022-12-049267Actual
28438519.002024-07-039266Actual
36450734.002025-02-019217Actual
37189212.002025-03-039273Actual
17904135.002023-09-039226Actual
35713243.322025-01-0192112Actual
37600608.002025-03-039217Actual
38247871.002025-04-039213Actual
9955649.582023-01-019218Actual
3101692.252024-09-0292211Actual
38580276.002025-04-039226Actual
14297179.492023-05-0392311Actual
6318128.002022-10-039256Actual
34183369.002024-12-039267Actual
30810480.002024-09-029267Actual
38367790.002025-04-039214Actual
23922475.002024-03-029216Actual
7346360.002022-11-039236Actual
16540636.002023-08-039213Actual
15954326.002023-07-049266Actual
15814420.002023-07-049216Actual
3438894.382024-12-0392211Actual
34415219.912024-12-0392311Actual
32195249.702024-10-0292411Actual
20227292.002023-11-039228Actual
26124371.002024-05-029256Actual
35103436.002025-01-019216Actual
29862422.042024-08-0292111Actual
6271313.002022-10-039246Actual
20577256.082023-11-0392612Actual
28736109.272024-07-0392211Actual
11873228.002023-03-039246Actual
280577.002022-07-049226Actual
16224274.172023-07-0492111Actual
24766582.002024-04-029214Actual
20519132.682023-11-0392112Actual
2854400.002022-07-049236Actual
21288292.002023-12-049268Actual
25827714.002024-05-029214Actual
31162209.272024-09-0292112Actual
2072689.002023-12-049273Actual
22137369.002024-01-019217Actual
26963619.002024-06-029214Actual
28240488.002024-07-039265Actual
22080370.002024-01-019266Actual
38785444.002025-04-039267Actual
9876242.002023-01-019267Actual
25303331.392024-04-029268Actual
34681269.682024-12-0392113Actual
38660348.002025-04-039256Actual
5194177.002022-09-039256Actual
11729332.002023-03-039216Actual
25241634.432024-04-029218Actual
3553142.002022-08-039273Actual
2037370.972023-11-0392311Actual
26157510.002024-05-029266Actual
21020329.002023-12-049246Actual
38991160.342025-04-0392211Actual
23269261.692024-02-019268Actual
37040269.682025-02-0192613Actual
26575227.362024-05-0292611Actual
24472301.832024-03-0292611Actual
1444279.482023-05-0392212Actual
22917367.002024-02-019216Actual
8091436.002022-12-049214Actual
37954268.852025-03-0392611Actual
1419278.002022-06-039264Actual
36160612.002025-02-019215Actual
23977501.002024-03-029236Actual
20049326.002023-11-039266Actual
32735571.002024-11-029215Actual
17164213.212023-08-039228Actual
14741448.002023-06-039215Actual
13109268.002023-04-039266Actual
21547153.952023-12-0492112Actual
10653127.002023-02-019226Actual
13966363.002023-05-039266Actual
30156113.532024-08-0292113Actual
31282155.642024-09-0292113Actual
6645235.932022-10-039228Actual
3334279.872022-07-049268Actual
1527244.382023-06-0392211Actual
1233368.002022-06-039263Actual
19112468.002023-10-039267Actual
1748487.992023-08-0392212Actual
2435123.002022-07-049273Actual
19936145.002023-11-039226Actual
28708422.042024-07-0392111Actual
26072782.002024-05-029236Actual
32968598.002024-11-029266Actual
23149464.002024-02-019267Actual
2394974.002024-03-029226Actual
13438343.512023-04-039268Actual
19232261.692023-10-039268Actual
31043263.532024-09-0292311Actual
2218288.972022-06-039268Actual
23651302.002024-03-029263Actual
26339395.032024-05-029228Actual
18696599.002023-10-039214Actual
1931849.702023-10-0392211Actual
38634345.002025-04-039246Actual
29917245.442024-08-0292311Actual
5392237.002022-09-039267Actual
8621308.002022-12-049266Actual
19724486.002023-11-039214Actual
8700310.002022-12-049217Actual
32909448.002024-11-029246Actual
35243451.002025-01-019266Actual
35158594.002025-01-019236Actual
19909403.002023-11-039216Actual
16873112.002023-08-039226Actual
39284213.542025-04-0392113Actual
29742851.102024-08-029218Actual
36804212.472025-02-0192611Actual
36040160.002025-02-019273Actual
5253305.002022-09-039266Actual
3446974.162024-12-0392511Actual
25148552.002024-04-029217Actual
2297501.002022-07-049213Actual
35949672.002025-02-019213Actual
15451283.742023-06-0392612Actual
37252576.002025-03-039264Actual
27876134.592024-06-0292113Actual
20881428.002023-12-049265Actual
1359360.002022-06-039214Actual
28205509.002024-07-039215Actual
21254352.602023-12-049228Actual
37812293.322025-03-0392111Actual
39390-14129.102025-05-029277Actual
34740232.842024-12-0392613Actual
30272994.002024-09-029213Actual
22972408.002024-02-019236Actual
12637313.002023-04-039264Actual
25922616.002024-05-029215Actual
2567437639.802024-05-0192711Actual
12308220.782023-03-039268Actual
8841399.572022-12-049218Actual
12199402.602023-03-039218Actual
36571382.912025-02-019228Actual
32677528.002024-11-029264Actual
15031523.002023-06-039217Actual
1891237.002022-06-039266Actual
34889211.002025-01-019273Actual
36745191.192025-02-0192411Actual
29978263.532024-08-0292611Actual
33558253.892024-11-0292213Actual
28147403.002024-07-039264Actual
19816360.002023-11-039215Actual
18788288.002023-10-039215Actual
17136528.362023-08-039218Actual
3742294.002022-08-039215Actual
13001305.002023-04-039246Actual
29507704.002024-08-029236Actual
2157269.272022-06-039228Actual
2547089.062024-04-0292511Actual
39045294.382025-04-0392411Actual
4783307.002022-09-039264Actual
3086444.002022-07-049217Actual
2558899.702024-04-0292212Actual
12247167.752023-03-039228Actual
6175139.002022-10-039226Actual
11073502.612023-02-019218Actual
18166492.002023-09-039218Actual
24530136.932024-03-0292112Actual
18908158.002023-10-039226Actual
16104611.702023-07-049218Actual
32883569.002024-11-029236Actual
25654-9109.802024-05-019273Actual
1736417.002022-06-039236Actual
16306163.532023-07-0492411Actual
6224368.002022-10-039236Actual
4349369.272022-08-039218Actual
32614285.002024-11-029273Actual
13766259.002023-05-039265Actual
20141265.002023-11-039267Actual
24951298.002024-04-029216Actual
27436713.222024-06-029218Actual
20106448.002023-11-039217Actual
24329207.152024-03-0292111Actual
36195387.002025-02-019265Actual
32522781.002024-11-029213Actual
36308646.002025-02-019236Actual
28379408.002024-07-039246Actual
2172873.002024-01-019273Actual
7440100.002022-11-039256Actual
17984148.002023-09-039256Actual
17819384.002023-09-039265Actual
563124.002022-05-039226Actual
25663-19199.702024-05-019276Actual
26460196.512024-05-0292211Actual
7905382.002022-12-049213Actual
4131380.002022-08-039266Actual
14530504.002023-06-039213Actual
26432460.342024-05-0292111Actual
35892283.712025-01-0192613Actual
2252278.422024-01-0192112Actual
28405310.002024-07-039256Actual
34241819.282024-12-039218Actual
14415144.382023-05-0392112Actual
31731180.002024-10-029226Actual
45412.002022-05-039213Actual
21401199.702023-12-0492311Actual
18367131.612023-09-0392411Actual
30578582.002024-09-029216Actual
659220.002022-05-039246Actual
18340131.612023-09-0392311Actual
14564409.002023-06-039263Actual
16367143.312023-07-0492611Actual
38693535.002025-04-039266Actual
434232.002022-05-039265Actual
25058137.002024-04-029256Actual
13731484.002023-05-039215Actual
30659309.002024-09-029246Actual
27227492.002024-06-029246Actual
31811259.002024-10-029256Actual
31398950.002024-10-029213Actual
39393-6210.902025-05-029278Actual
29479176.002024-08-029226Actual
21133320.002023-12-049217Actual
35513307.152025-01-0192111Actual
27055537.002024-06-029215Actual
2567934059.602024-05-0192712Actual
36862165.662025-02-0192112Actual
11777192.002023-03-039226Actual
18519281.622023-09-0392612Actual
26878672.002024-06-029263Actual
515364.002022-05-039216Actual
27378447.002024-06-029267Actual
21168307.002023-12-049267Actual
7170271.002022-11-039265Actual
17958230.002023-09-039246Actual
18936448.002023-10-039236Actual
14683291.002023-06-039264Actual
6456480.002022-10-039217Actual
23736600.002024-03-029214Actual
31935561.002024-10-029267Actual
35393819.282025-01-019218Actual
27818378.432024-06-0292612Actual
38074409.282025-03-0392612Actual
17515283.742023-08-0392612Actual
30775630.002024-09-029217Actual
374294.002022-05-039215Actual
25006519.002024-04-029236Actual
18576761.002023-10-039213Actual
10526246.002023-02-019265Actual
30520470.002024-09-029265Actual
21428188.002023-12-0492411Actual
20199558.672023-11-039218Actual
706145.002022-05-039256Actual
1633347.572023-07-0492511Actual
35859295.992025-01-0192213Actual
34007639.002024-12-039236Actual
25620157.152024-04-0292612Actual
18988177.002023-10-039256Actual
13489-11239.202023-05-029278Actual
30685257.002024-09-029256Actual
16927305.002023-08-039246Actual
35655244.382025-01-0192611Actual
1560228.002022-06-039265Actual
18611349.002023-10-039263Actual
7297172.002022-11-039226Actual
23864381.002024-03-029265Actual
3562240.122025-01-0192511Actual
3227538.972022-07-049218Actual
11321307.002023-03-039263Actual
31759652.002024-10-029236Actual
18227364.722023-09-039268Actual
22021307.002024-01-019246Actual
33802408.002024-12-039264Actual
37543540.002025-03-039266Actual
19372138.002023-10-0392411Actual
2435790.122024-03-0292211Actual
35774409.282025-01-0192612Actual
36280168.002025-02-019226Actual
16846466.002023-08-039216Actual
16483158.212023-07-0492612Actual
16425148.632023-07-0492112Actual
38608716.002025-04-039236Actual
36360313.002025-02-019256Actual
6923114.002022-11-039273Actual
1560098.002023-07-049273Actual
18108259.002023-09-039267Actual
11182264.722023-02-019268Actual
29089264.412024-07-0392613Actual
5907230.002022-10-039264Actual
6597442.002022-10-039218Actual
5519270.782022-09-039228Actual
22377118.852024-01-0192211Actual
32465236.342024-10-0292613Actual
10389232.002023-02-019264Actual
37458512.002025-03-039236Actual
2370872.002024-03-029273Actual
22431192.252024-01-0192411Actual
36485499.002025-02-019267Actual
36334396.002025-02-019246Actual
28530426.002024-07-039267Actual
25705640.002024-05-029213Actual
13188297.002023-04-039217Actual
8419145.002022-12-049226Actual
2343649.702024-02-0192511Actual
33531243.362024-11-0292113Actual
7578480.002022-11-039217Actual
29559246.002024-08-029256Actual
20260393.512023-11-039268Actual
7393238.002022-11-039246Actual
28790213.532024-07-0392411Actual
17572710.002023-09-039213Actual
2538944.382024-04-0292211Actual
33145343.512024-11-029228Actual
25660-16755.302024-05-019275Actual
21346213.532023-12-0492111Actual
37217849.002025-03-039214Actual
12857281.002023-04-039216Actual
21374116.722023-12-0492211Actual
21226693.522023-12-049218Actual
5847484.002022-10-039214Actual
10329360.002023-02-019214Actual
32770556.002024-11-029265Actual
36068866.002025-02-019214Actual
24589190.122024-03-0292612Actual
15418131.612023-06-0392112Actual
37720543.522025-03-039228Actual
308681082.922024-09-029218Actual
29592436.002024-08-029266Actual
34952499.002025-01-019264Actual
27665101.822024-06-0292511Actual
3413451.002022-08-039213Actual
9816384.002023-01-019217Actual
18486200.762023-09-0392112Actual
6377206.002022-10-039266Actual
20669392.002023-12-049263Actual
26935228.002024-06-029273Actual
26017452.002024-05-029216Actual
19605576.002023-11-039213Actual
27088360.002024-06-029265Actual
4721393.002022-09-039214Actual
7965310.002022-12-049263Actual
10203319.002023-02-019263Actual
13671412.002023-05-039264Actual
25503239.062024-04-0292611Actual
4456261.692022-08-039268Actual
2654145.442024-05-0292511Actual
13609158.002023-05-039273Actual
32855148.002024-11-029226Actual
16695324.002023-08-039264Actual
37345462.002025-03-039265Actual
35184360.002025-01-019246Actual
36718194.382025-02-0192311Actual
5986371.002022-10-039215Actual
20634666.002023-12-049213Actual
25269316.242024-04-029228Actual
25669-10404.002024-05-019278Actual
1736548.632023-08-0392511Actual
23469222.042024-02-0192611Actual
34503384.812024-12-0392611Actual
22647336.002024-02-019263Actual
13048210.002023-04-039256Actual
24061265.002024-03-029266Actual
29029213.542024-07-0392113Actual
1934568.852023-10-0392311Actual
31704560.002024-10-029216Actual
30098300.762024-08-0292612Actual
27757232.682024-06-0292112Actual
13486-22169.702023-05-029277Actual
23382153.952024-02-0192311Actual
2294490.002024-02-019226Actual
37692772.312025-03-039218Actual
5003319.002022-09-039216Actual
33739168.002024-12-039273Actual
37754523.822025-03-039268Actual
9586360.002023-01-019236Actual
19758310.002023-11-039264Actual

Generated 2025-06-02 09:58:43.821 UTC