[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9273348.002023-01-019264Actual
32405253.892024-10-0292113Actual
20577256.082023-11-0392612Actual
25058137.002024-04-029256Actual
16224274.172023-07-0492111Actual
21967129.002024-01-019226Actual
26017452.002024-05-029216Actual
7717385.942022-11-039218Actual
31490204.002024-10-029273Actual
29181487.002024-08-029263Actual
18166492.002023-09-039218Actual
8948182.902022-12-049268Actual
2157269.272022-06-039228Actual
14889457.002023-06-039236Actual
18108259.002023-09-039267Actual
4210259.002022-08-039217Actual
17932532.002023-09-039236Actual
30183329.332024-08-0292213Actual
18696599.002023-10-039214Actual
30718391.002024-09-029266Actual
280577.002022-07-049226Actual
19232261.692023-10-039268Actual
5986371.002022-10-039215Actual
16953184.002023-08-039256Actual
6785546.002022-11-039213Actual
24589190.122024-03-0292612Actual
8091436.002022-12-049214Actual
2455736.932024-03-0292212Actual
14242225.232023-05-0392111Actual
1633347.572023-07-0492511Actual
27876134.592024-06-0292113Actual
1645277.362023-07-0492212Actual
18576761.002023-10-039213Actual
34091409.002024-12-039266Actual
34561183.742024-12-0392112Actual
26786281.962024-05-0292613Actual
31901632.002024-10-029217Actual
38660348.002025-04-039256Actual
31070215.662024-09-0292411Actual
27584138.002024-06-0292211Actual
1233368.002022-06-039263Actual
29238218.002024-08-029273Actual
30307560.002024-09-029263Actual
23355143.312024-02-0192211Actual
15244270.982023-06-0392111Actual
1175514.002022-06-039213Actual
7440100.002022-11-039256Actual
30605276.002024-09-029226Actual
1951789.062023-10-0392212Actual
31398950.002024-10-029213Actual
20227292.002023-11-039228Actual
34917806.002025-01-019214Actual
32935223.002024-11-029256Actual
4595249.002022-09-039263Actual
18598.002022-05-039273Actual
1639291.002022-06-039216Actual
22555301.832024-01-0192612Actual
6645235.932022-10-039228Actual
38580276.002025-04-039226Actual
10994307.002023-02-019267Actual
2252278.422024-01-0192112Actual
13001305.002023-04-039246Actual
33739168.002024-12-039273Actual
36663456.092025-02-0192111Actual
20519132.682023-11-0392112Actual
20049326.002023-11-039266Actual
20789384.002023-12-049264Actual
12199402.602023-03-039218Actual
18428166.722023-09-0392611Actual
28085216.002024-07-039273Actual
27201702.002024-06-029236Actual
6518322.002022-10-039267Actual
29479176.002024-08-029226Actual
3222280.552024-10-0292511Actual
25657-11799.902024-05-019274Actual
37754523.822025-03-039268Actual
28971259.272024-07-0392612Actual
1094213.212022-05-039268Actual
21637537.002024-01-019213Actual
23327219.912024-02-0192111Actual
31785367.002024-10-029246Actual
19964462.002023-11-039236Actual
18194235.932023-09-039228Actual
23527160.342024-02-0192112Actual
4270294.002022-08-039267Actual
11182264.722023-02-019268Actual
27253223.002024-06-029256Actual
3413451.002022-08-039213Actual
9489378.002023-01-019216Actual
23469222.042024-02-0192611Actual
14530504.002023-06-039213Actual
14324122.042023-05-0392411Actual
8515201.002022-12-049246Actual
36280168.002025-02-019226Actual
15299111.402023-06-0392311Actual
34952499.002025-01-019264Actual
8762296.002022-12-049267Actual
6127288.002022-10-039216Actual
28438519.002024-07-039266Actual
3976380.002022-08-039236Actual
8151310.002022-12-049264Actual
35541180.552025-01-0192211Actual
846295.002022-05-039217Actual
30685257.002024-09-029256Actual
13377257.152023-04-039228Actual
4924291.002022-09-039265Actual
28205509.002024-07-039215Actual
9633208.002023-01-019246Actual
38634345.002025-04-039246Actual
39384-13706.102025-05-029275Actual
33473282.682024-11-0292612Actual
13671412.002023-05-039264Actual
22080370.002024-01-019266Actual
17819384.002023-09-039265Actual
12120226.002023-03-039267Actual
14834388.002023-06-039216Actual
5721291.002022-10-039263Actual
25922616.002024-05-029215Actual
35393819.282025-01-019218Actual
27936422.312024-06-0292613Actual
23024288.002024-02-019256Actual
29684475.002024-08-029267Actual
3446974.162024-12-0392511Actual
13637421.002023-05-039214Actual
5194177.002022-09-039256Actual
38074409.282025-03-0392612Actual
6706264.722022-10-039268Actual
12387426.002023-04-039213Actual
6845371.002022-11-039263Actual
18908158.002023-10-039226Actual
612345.002022-05-039236Actual
1527244.382023-06-0392211Actual
2538944.382024-04-0292211Actual
34269490.482024-12-039228Actual
23559202.892024-02-0192612Actual
4397313.212022-08-039228Actual
31282155.642024-09-0292113Actual
25416107.142024-04-0292311Actual
21046242.002023-12-049256Actual
31104274.172024-09-0292611Actual
26157510.002024-05-029266Actual
33894530.002024-12-039265Actual
32642896.002024-11-029214Actual
38339145.002025-04-039273Actual
3334279.872022-07-049268Actual
19909403.002023-11-039216Actual
19936145.002023-11-039226Actual
38991160.342025-04-0392211Actual
38460478.002025-04-039215Actual
38871298.062025-04-039228Actual
13480-14059.802023-05-029275Actual
2218288.972022-06-039268Actual
25148552.002024-04-029217Actual
22047182.002024-01-019256Actual
36360313.002025-02-019256Actual
10702381.002023-02-019236Actual
28708422.042024-07-0392111Actual
18016328.002023-09-039266Actual
13966363.002023-05-039266Actual
19724486.002023-11-039214Actual
29592436.002024-08-029266Actual
10796192.002023-02-019256Actual
15186282.902023-06-039268Actual
19170793.522023-10-039218Actual
28353761.002024-07-039236Actual
25006519.002024-04-029236Actual
2443842.252024-03-0292511Actual
14182288.972023-05-039268Actual
2483514.002022-07-049214Actual
38402400.002025-04-039264Actual
14683291.002023-06-039264Actual
24646666.002024-04-029213Actual
5519270.782022-09-039228Actual
3940321733.202025-05-0292712Actual
38132194.242025-03-0392113Actual
25669-10404.002024-05-019278Actual
14861148.002023-06-039226Actual
37217849.002025-03-039214Actual
8292232.002022-12-049265Actual
2370872.002024-03-029273Actual
37252576.002025-03-039264Actual
3879338.002022-08-039216Actual
5907230.002022-10-039264Actual
4535374.002022-09-039213Actual
28028593.002024-07-039263Actual
25705640.002024-05-029213Actual
35859295.992025-01-0192213Actual
1584180.002023-07-049226Actual
1035228.362022-05-039228Actual
37458512.002025-03-039236Actual
31844462.002024-10-029266Actual
2620355.002022-07-049215Actual
15124667.762023-06-039218Actual
20939331.002023-12-049216Actual
31611522.002024-10-029215Actual
16873112.002023-08-039226Actual
26997409.002024-06-029264Actual
39284213.542025-04-0392113Actual
19639365.002023-11-039263Actual
37692772.312025-03-039218Actual
19696166.002023-11-039273Actual
6597442.002022-10-039218Actual
10526246.002023-02-019265Actual
26575227.362024-05-0292611Actual
9816384.002023-01-019217Actual
23207479.882024-02-019218Actual
24238292.002024-03-029228Actual
18988177.002023-10-039256Actual
1560228.002022-06-039265Actual
33179437.452024-11-029268Actual
36393479.002025-02-019266Actual
37345462.002025-03-039265Actual
7170271.002022-11-039265Actual
18073475.002023-09-039217Actual
36718194.382025-02-0192311Actual
4131380.002022-08-039266Actual
35010660.002025-01-019215Actual
9352272.002023-01-019215Actual
13550435.002023-05-039263Actual
2034682.682023-11-0392211Actual
29770352.602024-08-029228Actual
10855319.002023-02-019266Actual
37543540.002025-03-039266Actual
17136528.362023-08-039218Actual
30392653.002024-09-029214Actual
11650329.002023-03-039265Actual
3927176.002022-08-039226Actual
28616385.942024-07-039228Actual
16425148.632023-07-0492112Actual
9213440.002023-01-019214Actual
4862380.002022-09-039215Actual
17572710.002023-09-039213Actual
21346213.532023-12-0492111Actual
23616556.002024-03-029213Actual
19990291.002023-11-039246Actual
23382153.952024-02-0192311Actual
12716378.002023-04-039215Actual
5847484.002022-10-039214Actual
35832141.612025-01-0192113Actual
10064276.842023-01-019268Actual
12905111.002023-04-039226Actual
3939832129.102025-05-0292711Actual
29394421.002024-08-029265Actual
34148666.002024-12-039217Actual
19198320.782023-10-039228Actual
14741448.002023-06-039215Actual
22404153.952024-01-0192311Actual
23736600.002024-03-029214Actual
13766259.002023-05-039265Actual
35130204.002025-01-019226Actual
2145537.992023-12-0492511Actual
1866882.002023-10-039273Actual
3119074.162024-09-0292212Actual
36334396.002025-02-019246Actual
28405310.002024-07-039256Actual
13486-22169.702023-05-029277Actual
33265149.702024-11-0292211Actual
28790213.532024-07-0392411Actual
32855148.002024-11-029226Actual
18611349.002023-10-039263Actual
11509288.002023-03-039264Actual
28325153.002024-07-039226Actual
11979240.002023-03-039266Actual
5003319.002022-09-039216Actual
21882281.002024-01-019265Actual
16695324.002023-08-039264Actual
4023280.002022-08-039246Actual
11073502.612023-02-019218Actual
7249363.002022-11-039216Actual
26878672.002024-06-029263Actual
8562192.002022-12-049256Actual
32968598.002024-11-029266Actual
25663-19199.702024-05-019276Actual
13250316.002023-04-039267Actual
28113889.002024-07-039214Actual
22349289.062024-01-0192111Actual
39106336.942025-04-0392611Actual
1891237.002022-06-039266Actual
563124.002022-05-039226Actual
7826188.962022-11-039268Actual
34442209.272024-12-0392411Actual
6048285.002022-10-039265Actual
36923263.532025-02-0192612Actual
26432460.342024-05-0292111Actual
11321307.002023-03-039263Actual
37867263.532025-03-0392311Actual
23409185.872024-02-0192411Actual
13188297.002023-04-039217Actual
12527166.002023-04-039273Actual
2394974.002024-03-029226Actual
30896360.182024-09-029228Actual
1931849.702023-10-0392211Actual
233360.002022-05-039214Actual
14941238.002023-06-039256Actual
16046396.002023-07-049267Actual
32828660.002024-11-029216Actual
31309264.412024-09-0292213Actual
22998247.002024-02-019246Actual
4349369.272022-08-039218Actual
16632177.002023-08-039273Actual
27378447.002024-06-029267Actual
21995528.002024-01-019236Actual
19605576.002023-11-039213Actual
27665101.822024-06-0292511Actual
765291.002022-05-039266Actual
27227492.002024-06-029246Actual
2473872.002024-04-029273Actual
38282478.002025-04-039263Actual
31224324.172024-09-0292612Actual
4070150.002022-08-039256Actual
26251417.002024-05-029267Actual
27993932.002024-07-039213Actual
11777192.002023-03-039226Actual
32195249.702024-10-0292411Actual
35713243.322025-01-0192112Actual
13438343.512023-04-039268Actual
18936448.002023-10-039236Actual
25654-9109.802024-05-019273Actual
15031523.002023-06-039217Actual
20141265.002023-11-039267Actual
20847412.002023-12-049215Actual
2854400.002022-07-049236Actual
6224368.002022-10-039236Actual
18881288.002023-10-039216Actual
31341273.192024-09-0292613Actual
2948156.002022-07-049256Actual
31043263.532024-09-0292311Actual
25957532.002024-05-029265Actual
13933206.002023-05-039256Actual
2294490.002024-02-019226Actual
33237409.282024-11-0292111Actual
36571382.912025-02-019228Actual
22137369.002024-01-019217Actual
1359360.002022-06-039214Actual
434232.002022-05-039265Actual
29533396.002024-08-029246Actual
35892283.712025-01-0192613Actual
5253305.002022-09-039266Actual
12058329.002023-03-039217Actual
22230502.612024-01-019218Actual
29146960.002024-08-029213Actual
2435790.122024-03-0292211Actual
21020329.002023-12-049246Actual
1444279.482023-05-0392212Actual
26726127.572024-05-0292113Actual
1625235.872023-07-0492211Actual
39381-13120.202025-05-029274Actual
1498432.002022-06-039215Actual
22859288.002024-02-019265Actual
18227364.722023-09-039268Actual
24766582.002024-04-029214Actual
39018162.462025-04-0392311Actual
659220.002022-05-039246Actual
15869484.002023-07-049236Actual
22647336.002024-02-019263Actual
3742294.002022-08-039215Actual
34832509.002025-01-019263Actual
34623347.572024-12-0392612Actual
20461163.532023-11-0392611Actual
28763188.002024-07-0392311Actual
26216540.002024-05-029217Actual
33353241.192024-11-0292611Actual
2901280.002022-07-049246Actual
2547089.062024-04-0292511Actual
30930563.212024-09-029268Actual
32055426.852024-10-029268Actual
22972408.002024-02-019236Actual
515364.002022-05-039216Actual
16753426.002023-08-039215Actual
38159236.342025-03-0392213Actual
3601426.002022-08-039214Actual
34183369.002024-12-039267Actual
2893743.312024-07-0392212Actual
5051142.002022-09-039226Actual
25032285.002024-04-029246Actual
30578582.002024-09-029216Actual
7499225.002022-11-039266Actual
2357252.002022-07-049263Actual
37189212.002025-03-039273Actual
19112468.002023-10-039267Actual
36160612.002025-02-019215Actual
14060428.002023-05-039267Actual
3438894.382024-12-0392211Actual
293291.002022-05-039264Actual

Generated 2025-06-02 11:26:54.154 UTC