[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28909209.272024-07-0392112Actual
32141185.872024-10-0292211Actual
13731484.002023-05-039215Actual
36450734.002025-02-019217Actual
2435790.122024-03-0292211Actual
14974332.002023-06-039266Actual
17984148.002023-09-039256Actual
31398950.002024-10-029213Actual
27253223.002024-06-029256Actual
38282478.002025-04-039263Actual
25827714.002024-05-029214Actual
5986371.002022-10-039215Actual
17958230.002023-09-039246Actual
24858324.002024-04-029215Actual
26432460.342024-05-0292111Actual
987470.792022-05-039218Actual
30988314.592024-09-0292111Actual
12247167.752023-03-039228Actual
25657-11799.902024-05-019274Actual
32432401.262024-10-0292213Actual
12778216.002023-04-039265Actual
33558253.892024-11-0292213Actual
7170271.002022-11-039265Actual
32968598.002024-11-029266Actual
3006445.442024-08-0292212Actual
8468368.002022-12-049236Actual
31811259.002024-10-029256Actual
23616556.002024-03-029213Actual
33059473.002024-11-029267Actual
1035228.362022-05-039228Actual
22998247.002024-02-019246Actual
1175514.002022-06-039213Actual
14415144.382023-05-0392112Actual
22767313.002024-02-019264Actual
27818378.432024-06-0292612Actual
16425148.632023-07-0492112Actual
31993823.822024-10-029218Actual
7393238.002022-11-039246Actual
15663385.002023-07-049264Actual
2294490.002024-02-019226Actual
26098418.002024-05-029246Actual
6318128.002022-10-039256Actual
16846466.002023-08-039216Actual
5194177.002022-09-039256Actual
32195249.702024-10-0292411Actual
22917367.002024-02-019216Actual
30427546.002024-09-029264Actual
14060428.002023-05-039267Actual
13480-14059.802023-05-029275Actual
14861148.002023-06-039226Actual
27556406.092024-06-0292111Actual
18730370.002023-10-039264Actual
26072782.002024-05-029236Actual
33739168.002024-12-039273Actual
7249363.002022-11-039216Actual
3663271.002022-08-039264Actual
35655244.382025-01-0192611Actual
15066392.002023-06-039267Actual
33531243.362024-11-0292113Actual
38963345.452025-04-0392111Actual
30272994.002024-09-029213Actual
38367790.002025-04-039214Actual
37600608.002025-03-039217Actual
33145343.512024-11-029228Actual
29479176.002024-08-029226Actual
29592436.002024-08-029266Actual
17784295.002023-09-039215Actual
1745785.872023-08-0392112Actual
27699285.872024-06-0292611Actual
31104274.172024-09-0292611Actual
29266655.002024-08-029214Actual
19290274.172023-10-0392111Actual
15451283.742023-06-0392612Actual
37217849.002025-03-039214Actual
20400172.042023-11-0392411Actual
15299111.402023-06-0392311Actual
15031523.002023-06-039217Actual
2037370.972023-11-0392311Actual
20049326.002023-11-039266Actual
21637537.002024-01-019213Actual
25654-9109.802024-05-019273Actual
3119074.162024-09-0292212Actual
24152316.002024-03-029267Actual
6597442.002022-10-039218Actual
25922616.002024-05-029215Actual
16575360.002023-08-039263Actual
38132194.242025-03-0392113Actual
35335509.002025-01-019267Actual
3438894.382024-12-0392211Actual
32113384.812024-10-0292111Actual
23409185.872024-02-0192411Actual
34708303.012024-12-0392213Actual
16483158.212023-07-0492612Actual
10796192.002023-02-019256Actual
36160612.002025-02-019215Actual
21076410.002023-12-049266Actual
28530426.002024-07-039267Actual
1498432.002022-06-039215Actual
8841399.572022-12-049218Actual
3227538.972022-07-049218Actual
13486-22169.702023-05-029277Actual
7440100.002022-11-039256Actual
29770352.602024-08-029228Actual
5003319.002022-09-039216Actual
21967129.002024-01-019226Actual
10702381.002023-02-019236Actual
29238218.002024-08-029273Actual
38991160.342025-04-0392211Actual
26726127.572024-05-0292113Actual
29978263.532024-08-0292611Actual
30156113.532024-08-0292113Actual
15543324.002023-07-049263Actual
26753415.292024-05-0292213Actual
2558899.702024-04-0292212Actual
22080370.002024-01-019266Actual
36718194.382025-02-0192311Actual
14148235.932023-05-039228Actual
22230502.612024-01-019218Actual
21226693.522023-12-049218Actual
2778547.572024-06-0292212Actual
34241819.282024-12-039218Actual
29917245.442024-08-0292311Actual
20994470.002023-12-049236Actual
22172388.002024-01-019267Actual
22047182.002024-01-019256Actual
35243451.002025-01-019266Actual
34091409.002024-12-039266Actual
25620157.152024-04-0292612Actual
23977501.002024-03-029236Actual
36605369.272025-02-019268Actual
38871298.062025-04-039228Actual
39387945.002025-05-029276Actual
11073502.612023-02-019218Actual
11447462.002023-03-039214Actual
20847412.002023-12-049215Actual
18194235.932023-09-039228Actual
20754672.002023-12-049214Actual
11920121.002023-03-039256Actual
1949070.972023-10-0392112Actual
25669-10404.002024-05-019278Actual
11826360.002023-03-039236Actual
13853117.002023-05-039226Actual
1831347.572023-09-0392211Actual
23269261.692024-02-019268Actual
2157269.272022-06-039228Actual
1427046.502023-05-0392211Actual
30098300.762024-08-0292612Actual
4673142.002022-09-039273Actual
29507704.002024-08-029236Actual
35300614.002025-01-019217Actual
35455431.392025-01-019268Actual
32347307.152024-10-0292612Actual
21374116.722023-12-0492211Actual
10994307.002023-02-019267Actual
33025707.002024-11-029217Actual
38159236.342025-03-0392213Actual
34007639.002024-12-039236Actual
21995528.002024-01-019236Actual
26339395.032024-05-029228Actual
2678358.002022-07-049265Actual
30659309.002024-09-029246Actual
29862422.042024-08-0292111Actual
15360268.852023-06-0392611Actual
18823440.002023-10-039265Actual
7905382.002022-12-049213Actual
33411180.552024-11-0292112Actual
33237409.282024-11-0292111Actual
4131380.002022-08-039266Actual
3101692.252024-09-0292211Actual
30036207.152024-08-0292112Actual
8515201.002022-12-049246Actual
24766582.002024-04-029214Actual
12905111.002023-04-039226Actual
39378-11299.502025-05-029273Actual
26487222.042024-05-0292311Actual
1830117.002022-06-039256Actual
9737226.002023-01-019266Actual
27146447.002024-06-029216Actual
20634666.002023-12-049213Actual
34302385.942024-12-039268Actual
32168205.022024-10-0292311Actual
916585.002023-01-019273Actual
32735571.002024-11-029215Actual
24472301.832024-03-0292611Actual
13474-15187.502023-05-029273Actual
19909403.002023-11-039216Actual
37720543.522025-03-039228Actual
17692452.002023-09-039214Actual
22859288.002024-02-019265Actual
2455736.932024-03-0292212Actual
293291.002022-05-039264Actual
37403515.002025-03-039216Actual
659220.002022-05-039246Actual
11588364.002023-03-039215Actual
18227364.722023-09-039268Actual
28205509.002024-07-039215Actual
14776272.002023-06-039265Actual
27584138.002024-06-0292211Actual
38553459.002025-04-039216Actual
26251417.002024-05-029267Actual
39381-13120.202025-05-029274Actual
10526246.002023-02-019265Actual
37812293.322025-03-0392111Actual
25443113.532024-04-0292411Actual
20461163.532023-11-0392611Actual
9680112.002023-01-019256Actual
39390-14129.102025-05-029277Actual
24893334.002024-04-029265Actual
1736548.632023-08-0392511Actual
308681082.922024-09-029218Actual
5471622.302022-09-039218Actual
7965310.002022-12-049263Actual
15954326.002023-07-049266Actual
34503384.812024-12-0392611Actual
36393479.002025-02-019266Actual
35741100.762025-01-0192212Actual
4862380.002022-09-039215Actual
32828660.002024-11-029216Actual
25091388.002024-04-029266Actual
36923263.532025-02-0192612Actual
29181487.002024-08-029263Actual
31490204.002024-10-029273Actual
30392653.002024-09-029214Actual
20789384.002023-12-049264Actual
3601426.002022-08-039214Actual
29056401.262024-07-0392213Actual
23559202.892024-02-0192612Actual
23114392.002024-02-019217Actual
1560098.002023-07-049273Actual
37345462.002025-03-039265Actual
33682448.002024-12-039263Actual
38402400.002025-04-039264Actual
23207479.882024-02-019218Actual
31901632.002024-10-029217Actual
6645235.932022-10-039228Actual
27173204.002024-06-029226Actual
18166492.002023-09-039218Actual
21401199.702023-12-0492311Actual
23024288.002024-02-019256Actual
3562240.122025-01-0192511Actual
22021307.002024-01-019246Actual
13766259.002023-05-039265Actual
26514202.892024-05-0292411Actual
29452499.002024-08-029216Actual
19198320.782023-10-039228Actual
38247871.002025-04-039213Actual
35892283.712025-01-0192613Actual
22555301.832024-01-0192612Actual
34269490.482024-12-039228Actual
32677528.002024-11-029264Actual
11121255.632023-02-019228Actual
5847484.002022-10-039214Actual
23771464.002024-03-029264Actual
33979188.002024-12-039226Actual
25799153.002024-05-029273Actual
2443842.252024-03-0292511Actual
22464307.152024-01-0192611Actual
2357252.002022-07-049263Actual
19399101.822023-10-0392511Actual
21046242.002023-12-049256Actual
1891237.002022-06-039266Actual
25740483.002024-05-029263Actual
14649577.002023-06-039214Actual
18073475.002023-09-039217Actual
33179437.452024-11-029268Actual
29089264.412024-07-0392613Actual
14324122.042023-05-0392411Actual
2538944.382024-04-0292211Actual
20260393.512023-11-039268Actual
28298612.002024-07-039216Actual
33473282.682024-11-0292612Actual
26575227.362024-05-0292611Actual
15418131.612023-06-0392112Actual
27876134.592024-06-0292113Actual
26124371.002024-05-029256Actual
34360502.902024-12-0392111Actual
4924291.002022-09-039265Actual
3677299.702025-02-0192511Actual
30685257.002024-09-029256Actual
7638339.002022-11-039267Actual
21133320.002023-12-049217Actual
12120226.002023-03-039267Actual
10064276.842023-01-019268Actual
34442209.272024-12-0392411Actual
1931849.702023-10-0392211Actual
38074409.282025-03-0392612Actual
37543540.002025-03-039266Actual
24681384.002024-04-029263Actual
1748487.992023-08-0392212Actual
10329360.002023-02-019214Actual
11321307.002023-03-039263Actual
36068866.002025-02-019214Actual
14915271.002023-06-039246Actual
12387426.002023-04-039213Actual
38495577.002025-04-039265Actual
31282155.642024-09-0292113Actual
846295.002022-05-039217Actual
32935223.002024-11-029256Actual
17607404.002023-09-039263Actual
6518322.002022-10-039267Actual
32909448.002024-11-029246Actual
22704150.002024-02-019273Actual
2901280.002022-07-049246Actual
20141265.002023-11-039267Actual
18696599.002023-10-039214Actual
13483-29794.502023-05-029276Actual
30520470.002024-09-029265Actual
8230320.002022-12-049215Actual
21489180.552023-12-0492611Actual
28085216.002024-07-039273Actual
16540636.002023-08-039213Actual
2654145.442024-05-0292511Actual
3940817619.302025-05-0292713Actual
28971259.272024-07-0392612Actual
7110260.002022-11-039215Actual
233360.002022-05-039214Actual
20669392.002023-12-049263Actual
706145.002022-05-039256Actual
1934568.852023-10-0392311Actual
33894530.002024-12-039265Actual
10855319.002023-02-019266Actual
6175139.002022-10-039226Actual
39284213.542025-04-0392113Actual
31759652.002024-10-029236Actual
21580251.832023-12-0492612Actual
3007358.002022-07-049266Actual
16695324.002023-08-039264Actual
13438343.512023-04-039268Actual
13826464.002023-05-039216Actual
21547153.952023-12-0492112Actual
2497884.002024-04-029226Actual
21020329.002023-12-049246Actual
24329207.152024-03-0292111Actual
9955649.582023-01-019218Actual
612345.002022-05-039236Actual
19639365.002023-11-039263Actual
32313217.782024-10-0292112Actual
30364224.002024-09-029273Actual
6923114.002022-11-039273Actual
10003358.662023-01-019228Actual
16104611.702023-07-049218Actual
10389232.002023-02-019264Actual
24271422.302024-03-029268Actual
14741448.002023-06-039215Actual
28708422.042024-07-0392111Actual
35103436.002025-01-019216Actual
37754523.822025-03-039268Actual
34952499.002025-01-019264Actual
1736417.002022-06-039236Actual
45412.002022-05-039213Actual
39393-6210.902025-05-029278Actual
8889235.932022-12-049228Actual
24029273.002024-03-029256Actual
2757299.002022-07-049216Actual
37692772.312025-03-039218Actual
26460196.512024-05-0292211Actual
27498367.752024-06-029268Actual
39226378.432025-04-0392612Actual
27436713.222024-06-029218Actual
14889457.002023-06-039236Actual
31553413.002024-10-029264Actual
3939832129.102025-05-0292711Actual
12716378.002023-04-039215Actual
4023280.002022-08-039246Actual
28790213.532024-07-0392411Actual
24003320.002024-03-029246Actual
2620355.002022-07-049215Actual
39164226.302025-04-0392112Actual
10653127.002023-02-019226Actual
13933206.002023-05-039256Actual
2252278.422024-01-0192112Actual
27286427.002024-06-029266Actual
3792135.872025-03-0392511Actual
5100302.002022-09-039236Actual
24061265.002024-03-029266Actual
16279124.172023-07-0492311Actual
16132264.722023-07-049228Actual
16011436.002023-07-049217Actual
38750710.002025-04-039217Actual
1094213.212022-05-039268Actual
18908158.002023-10-039226Actual
38460478.002025-04-039215Actual
17311119.912023-08-0392311Actual
24589190.122024-03-0292612Actual

Generated 2025-06-03 02:59:05.330 UTC