[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33117704.122024-11-029218Actual
9633208.002023-01-019246Actual
20461163.532023-11-0392611Actual
37812293.322025-03-0392111Actual
9273348.002023-01-019264Actual
15418131.612023-06-0392112Actual
2394974.002024-03-029226Actual
27055537.002024-06-029215Actual
21346213.532023-12-0492111Actual
37484480.002025-03-039246Actual
563124.002022-05-039226Actual
13048210.002023-04-039256Actual
23114392.002024-02-019217Actual
1560098.002023-07-049273Actual
24329207.152024-03-0292111Actual
28298612.002024-07-039216Actual
9537144.002023-01-019226Actual
10994307.002023-02-019267Actual
23736600.002024-03-029214Actual
8151310.002022-12-049264Actual
13377257.152023-04-039228Actual
24238292.002024-03-029228Actual
27146447.002024-06-029216Actual
33265149.702024-11-0292211Actual
20669392.002023-12-049263Actual
31731180.002024-10-029226Actual
23382153.952024-02-0192311Actual
308681082.922024-09-029218Actual
3119074.162024-09-0292212Actual
24800265.002024-04-029264Actual
21995528.002024-01-019236Actual
29559246.002024-08-029256Actual
18486200.762023-09-0392112Actual
14530504.002023-06-039213Actual
12716378.002023-04-039215Actual
22080370.002024-01-019266Actual
36485499.002025-02-019267Actual
10749322.002023-02-019246Actual
29452499.002024-08-029216Actual
15663385.002023-07-049264Actual
30307560.002024-09-029263Actual
33059473.002024-11-029267Actual
33179437.452024-11-029268Actual
38339145.002025-04-039273Actual
14915271.002023-06-039246Actual
21790262.002024-01-019264Actual
765291.002022-05-039266Actual
3275205.632022-07-049228Actual
1639291.002022-06-039216Actual
20881428.002023-12-049265Actual
14060428.002023-05-039267Actual
12527166.002023-04-039273Actual
25091388.002024-04-029266Actual
28113889.002024-07-039214Actual
15921232.002023-07-049256Actual
2948156.002022-07-049256Actual
36393479.002025-02-019266Actual
28240488.002024-07-039265Actual
31785367.002024-10-029246Actual
29804463.212024-08-029268Actual
19077466.002023-10-039217Actual
39045294.382025-04-0392411Actual
3677299.702025-02-0192511Actual
34740232.842024-12-0392613Actual
2435790.122024-03-0292211Actual
8468368.002022-12-049236Actual
31759652.002024-10-029236Actual
3007358.002022-07-049266Actual
21547153.952023-12-0492112Actual
30215267.922024-08-0292613Actual
25303331.392024-04-029268Actual
29089264.412024-07-0392613Actual
33860464.002024-12-039215Actual
3939832129.102025-05-0292711Actual
14741448.002023-06-039215Actual
30775630.002024-09-029217Actual
17932532.002023-09-039236Actual
1783257.002022-06-039246Actual
15756381.002023-07-049265Actual
3222280.552024-10-0292511Actual
30605276.002024-09-029226Actual
30392653.002024-09-029214Actual
13329485.942023-04-039218Actual
3553142.002022-08-039273Actual
37867263.532025-03-0392311Actual
20260393.512023-11-039268Actual
13966363.002023-05-039266Actual
38159236.342025-03-0392213Actual
32255217.782024-10-0292611Actual
39284213.542025-04-0392113Actual
7440100.002022-11-039256Actual
3148229.002022-07-049267Actual
22917367.002024-02-019216Actual
19020399.002023-10-039266Actual
22767313.002024-02-019264Actual
2054673.102023-11-0392212Actual
21046242.002023-12-049256Actual
7638339.002022-11-039267Actual
25503239.062024-04-0292611Actual
22704150.002024-02-019273Actual
18285241.192023-09-0392111Actual
9737226.002023-01-019266Actual
19758310.002023-11-039264Actual
17877479.002023-09-039216Actual
2157269.272022-06-039228Actual
23327219.912024-02-0192111Actual
24951298.002024-04-029216Actual
17984148.002023-09-039256Actual
22291288.972024-01-019268Actual
2034682.682023-11-0392211Actual
31518729.002024-10-029214Actual
28085216.002024-07-039273Actual
17819384.002023-09-039265Actual
6645235.932022-10-039228Actual
32465236.342024-10-0292613Actual
35892283.712025-01-0192613Actual
26878672.002024-06-029263Actual
31104274.172024-09-0292611Actual
38580276.002025-04-039226Actual
6706264.722022-10-039268Actual
15031523.002023-06-039217Actual
23616556.002024-03-029213Actual
13731484.002023-05-039215Actual
26311967.772024-05-029218Actual
16953184.002023-08-039256Actual
1645277.362023-07-0492212Actual
28379408.002024-07-039246Actual
906238.002022-05-039267Actual
4862380.002022-09-039215Actual
35335509.002025-01-019267Actual
21374116.722023-12-0492211Actual
20966128.002023-12-049226Actual
35949672.002025-02-019213Actual
8419145.002022-12-049226Actual
10934328.002023-02-019217Actual
4131380.002022-08-039266Actual
13853117.002023-05-039226Actual
31490204.002024-10-029273Actual
1233368.002022-06-039263Actual
39381-13120.202025-05-029274Actual
1748487.992023-08-0392212Actual
4595249.002022-09-039263Actual
33531243.362024-11-0292113Actual
17399283.742023-08-0392611Actual
39384-13706.102025-05-029275Actual
27498367.752024-06-029268Actual
31043263.532024-09-0292311Actual
26963619.002024-06-029214Actual
18881288.002023-10-039216Actual
20847412.002023-12-049215Actual
2072689.002023-12-049273Actual
36334396.002025-02-019246Actual
8889235.932022-12-049228Actual
22859288.002024-02-019265Actual
12058329.002023-03-039217Actual
20519132.682023-11-0392112Actual
15628478.002023-07-049214Actual
16367143.312023-07-0492611Actual
18598.002022-05-039273Actual
36745191.192025-02-0192411Actual
38871298.062025-04-039228Actual
12199402.602023-03-039218Actual
2567437639.802024-05-0192711Actual
36280168.002025-02-019226Actual
18108259.002023-09-039267Actual
3663271.002022-08-039264Actual
2294490.002024-02-019226Actual
35010660.002025-01-019215Actual
31309264.412024-09-0292213Actual
36663456.092025-02-0192111Actual
27227492.002024-06-029246Actual
32113384.812024-10-0292111Actual
25705640.002024-05-029213Actual
36718194.382025-02-0192311Actual
24384122.042024-03-0292311Actual
28736109.272024-07-0392211Actual
34148666.002024-12-039217Actual
29056401.262024-07-0392213Actual
38905388.972025-04-039268Actual
23864381.002024-03-029265Actual
3446974.162024-12-0392511Actual
233360.002022-05-039214Actual
32828660.002024-11-029216Actual
14025324.002023-05-039217Actual
1687135.002022-06-039226Actual
27993932.002024-07-039213Actual
26072782.002024-05-029236Actual
32642896.002024-11-029214Actual
7170271.002022-11-039265Actual
9816384.002023-01-019217Actual
39106336.942025-04-0392611Actual
31901632.002024-10-029217Actual
35103436.002025-01-019216Actual
7346360.002022-11-039236Actual
13489-11239.202023-05-029278Actual
5100302.002022-09-039236Actual
28405310.002024-07-039256Actual
2567934059.602024-05-0192712Actual
370971056.002025-03-039213Actual
12449263.002023-04-039263Actual
33590413.542024-11-0292613Actual
31224324.172024-09-0292612Actual
31704560.002024-10-029216Actual
31341273.192024-09-0292613Actual
19936145.002023-11-039226Actual
5721291.002022-10-039263Actual
29181487.002024-08-029263Actual
11261561.002023-03-039213Actual
34503384.812024-12-0392611Actual
26575227.362024-05-0292611Actual
4023280.002022-08-039246Actual
9027440.002023-01-019213Actual
33682448.002024-12-039263Actual
34797862.002025-01-019213Actual
28763188.002024-07-0392311Actual
35158594.002025-01-019236Actual
20016188.002023-11-039256Actual
2881750.762024-07-0392511Actual
2893743.312024-07-0392212Actual
29770352.602024-08-029228Actual
19909403.002023-11-039216Actual
26726127.572024-05-0292113Actual
32313217.782024-10-0292112Actual
32935223.002024-11-029256Actual
13637421.002023-05-039214Actual
31433481.002024-10-029263Actual
10143418.002023-02-019213Actual
32405253.892024-10-0292113Actual
13933206.002023-05-039256Actual
11588364.002023-03-039215Actual
9087294.002023-01-019263Actual
5986371.002022-10-039215Actual
31646514.002024-10-029265Actual
1444279.482023-05-0392212Actual
14182288.972023-05-039268Actual
25058137.002024-04-029256Actual
14324122.042023-05-0392411Actual
15869484.002023-07-049236Actual
13480-14059.802023-05-029275Actual
38190480.212025-03-0392613Actual
987470.792022-05-039218Actual
20634666.002023-12-049213Actual
25827714.002024-05-029214Actual
13486-22169.702023-05-029277Actual
18016328.002023-09-039266Actual
3343942.252024-11-0292212Actual
1839435.872023-09-0392511Actual
25669-10404.002024-05-019278Actual
27464576.852024-06-029228Actual
22172388.002024-01-019267Actual
34889211.002025-01-019273Actual
26487222.042024-05-0292311Actual
24858324.002024-04-029215Actual
15066392.002023-06-039267Actual
36102483.002025-02-019264Actual
22555301.832024-01-0192612Actual
37040269.682025-02-0192613Actual
434232.002022-05-039265Actual
19696166.002023-11-039273Actual
30364224.002024-09-029273Actual
37430168.002025-03-039226Actual
6048285.002022-10-039265Actual
5332284.002022-09-039217Actual
34302385.942024-12-039268Actual
5147164.002022-09-039246Actual
35568192.252025-01-0192311Actual
13550435.002023-05-039263Actual
36571382.912025-02-019228Actual
34415219.912024-12-0392311Actual
21756509.002024-01-019214Actual
1094213.212022-05-039268Actual
26372373.822024-05-029268Actual
14297179.492023-05-0392311Actual
4535374.002022-09-039213Actual
2901280.002022-07-049246Actual
23355143.312024-02-0192211Actual
32735571.002024-11-029215Actual
3784068.852025-03-0392211Actual
28616385.942024-07-039228Actual
1931849.702023-10-0392211Actual
38634345.002025-04-039246Actual
2497884.002024-04-029226Actual
26753415.292024-05-0292213Actual
19399101.822023-10-0392511Actual
2473872.002024-04-029273Actual
1359360.002022-06-039214Actual
515364.002022-05-039216Actual
39393-6210.902025-05-029278Actual
18576761.002023-10-039213Actual
19432227.362023-10-0392611Actual
34832509.002025-01-019263Actual
13515588.002023-05-039213Actual
8292232.002022-12-049265Actual
24893334.002024-04-029265Actual
19372138.002023-10-0392411Actual
3413451.002022-08-039213Actual
13609158.002023-05-039273Actual
28353761.002024-07-039236Actual
38132194.242025-03-0392113Actual
33802408.002024-12-039264Actual
33767633.002024-12-039214Actual
22349289.062024-01-0192111Actual
21967129.002024-01-019226Actual
11826360.002023-03-039236Actual
31553413.002024-10-029264Actual
35210230.002025-01-019256Actual
16753426.002023-08-039215Actual
37310576.002025-03-039215Actual
2435123.002022-07-049273Actual
16873112.002023-08-039226Actual
25663-19199.702024-05-019276Actual
27665101.822024-06-0292511Actual
2443842.252024-03-0292511Actual
5194177.002022-09-039256Actual
24411189.062024-03-0292411Actual
5519270.782022-09-039228Actual
8700310.002022-12-049217Actual
10468313.002023-02-019215Actual
27436713.222024-06-029218Actual
30520470.002024-09-029265Actual
38750710.002025-04-039217Actual
16046396.002023-07-049267Actual
38693535.002025-04-039266Actual
1560228.002022-06-039265Actual
37510323.002025-03-039256Actual
31398950.002024-10-029213Actual
22825387.002024-02-019215Actual
30810480.002024-09-029267Actual
5253305.002022-09-039266Actual
38282478.002025-04-039263Actual
3879338.002022-08-039216Actual
15186282.902023-06-039268Actual
1970320.002022-06-039217Actual
31282155.642024-09-0292113Actual
3458970.972024-12-0392212Actual
11509288.002023-03-039264Actual
21882281.002024-01-019265Actual
6845371.002022-11-039263Actual
8948182.902022-12-049268Actual
3976380.002022-08-039236Actual
25620157.152024-04-0292612Actual
34681269.682024-12-0392113Actual
29146960.002024-08-029213Actual
7965310.002022-12-049263Actual
35243451.002025-01-019266Actual
38660348.002025-04-039256Actual
38785444.002025-04-039267Actual
24472301.832024-03-0292611Actual
34442209.272024-12-0392411Actual
2778547.572024-06-0292212Actual
15451283.742023-06-0392612Actual
37458512.002025-03-039236Actual
9489378.002023-01-019216Actual
10702381.002023-02-019236Actual
32055426.852024-10-029268Actual
11777192.002023-03-039226Actual
33319157.152024-11-0292411Actual
11729332.002023-03-039216Actual
13188297.002023-04-039217Actual
37189212.002025-03-039273Actual
9586360.002023-01-019236Actual
28588982.922024-07-039218Actual
10796192.002023-02-019256Actual
21288292.002023-12-049268Actual
33647781.002024-12-039213Actual
5580248.062022-09-039268Actual
18166492.002023-09-039218Actual
8230320.002022-12-049215Actual
32141185.872024-10-0292211Actual
39344380.212025-04-0392613Actual
39192100.762025-04-0392212Actual
31070215.662024-09-0292411Actual
706145.002022-05-039256Actual
28147403.002024-07-039264Actual
36195387.002025-02-019265Actual
15244270.982023-06-0392111Actual
30272994.002024-09-029213Actual
2145537.992023-12-0492511Actual
38402400.002025-04-039264Actual
30156113.532024-08-0292113Actual
35455431.392025-01-019268Actual
2030257.002022-06-039267Actual
16986421.002023-08-039266Actual
14941238.002023-06-039256Actual

Generated 2025-06-02 22:31:17.738 UTC