[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34059265.002024-12-039256Actual
18962225.002023-10-039246Actual
9537144.002023-01-019226Actual
32021454.122024-10-029228Actual
5721291.002022-10-039263Actual
37217849.002025-03-039214Actual
29944234.812024-08-0292411Actual
13826464.002023-05-039216Actual
21940302.002024-01-019216Actual
32968598.002024-11-029266Actual
14060428.002023-05-039267Actual
23864381.002024-03-029265Actual
3553142.002022-08-039273Actual
29649659.002024-08-029217Actual
38190480.212025-03-0392613Actual
36605369.272025-02-019268Actual
22704150.002024-02-019273Actual
7905382.002022-12-049213Actual
20260393.512023-11-039268Actual
3275205.632022-07-049228Actual
13966363.002023-05-039266Actual
10605320.002023-02-019216Actual
16660684.002023-08-039214Actual
15869484.002023-07-049236Actual
18696599.002023-10-039214Actual
22647336.002024-02-019263Actual
25660-16755.302024-05-019275Actual
26216540.002024-05-029217Actual
8515201.002022-12-049246Actual
7297172.002022-11-039226Actual
17904135.002023-09-039226Actual
6785546.002022-11-039213Actual
18908158.002023-10-039226Actual
38871298.062025-04-039228Actual
25669-10404.002024-05-019278Actual
35130204.002025-01-019226Actual
17958230.002023-09-039246Actual
5147164.002022-09-039246Actual
29089264.412024-07-0392613Actual
34561183.742024-12-0392112Actual
14889457.002023-06-039236Actual
17256253.962023-08-0392111Actual
2172873.002024-01-019273Actual
7578480.002022-11-039217Actual
4270294.002022-08-039267Actual
33353241.192024-11-0292611Actual
34442209.272024-12-0392411Actual
28405310.002024-07-039256Actual
33179437.452024-11-029268Actual
13329485.942023-04-039218Actual
3742294.002022-08-039215Actual
35158594.002025-01-019236Actual
38132194.242025-03-0392113Actual
8230320.002022-12-049215Actual
29452499.002024-08-029216Actual
31811259.002024-10-029256Actual
4023280.002022-08-039246Actual
31104274.172024-09-0292611Actual
21547153.952023-12-0492112Actual
15124667.762023-06-039218Actual
34503384.812024-12-0392611Actual
10653127.002023-02-019226Actual
36981288.982025-02-0192113Actual
35655244.382025-01-0192611Actual
20427102.892023-11-0392511Actual
31518729.002024-10-029214Actual
31309264.412024-09-0292213Actual
27556406.092024-06-0292111Actual
11121255.632023-02-019228Actual
8043108.002022-12-049273Actual
3792135.872025-03-0392511Actual
1783257.002022-06-039246Actual
12905111.002023-04-039226Actual
24411189.062024-03-0292411Actual
30485492.002024-09-029215Actual
15543324.002023-07-049263Actual
22767313.002024-02-019264Actual
19964462.002023-11-039236Actual
7346360.002022-11-039236Actual
14741448.002023-06-039215Actual
11321307.002023-03-039263Actual
7249363.002022-11-039216Actual
39045294.382025-04-0392411Actual
19605576.002023-11-039213Actual
25663-19199.702024-05-019276Actual
1970320.002022-06-039217Actual
2297501.002022-07-049213Actual
27903408.282024-06-0292213Actual
12527166.002023-04-039273Actual
14649577.002023-06-039214Actual
1639291.002022-06-039216Actual
37812293.322025-03-0392111Actual
15756381.002023-07-049265Actual
33802408.002024-12-039264Actual
26017452.002024-05-029216Actual
24766582.002024-04-029214Actual
15451283.742023-06-0392612Actual
3343942.252024-11-0292212Actual
31785367.002024-10-029246Actual
19816360.002023-11-039215Actual
32195249.702024-10-0292411Actual
2483514.002022-07-049214Actual
1866882.002023-10-039273Actual
2948156.002022-07-049256Actual
3475262.002022-08-039263Actual
2054673.102023-11-0392212Actual
13109268.002023-04-039266Actual
12199402.602023-03-039218Actual
37692772.312025-03-039218Actual
6456480.002022-10-039217Actual
13766259.002023-05-039265Actual
30183329.332024-08-0292213Actual
4783307.002022-09-039264Actual
24951298.002024-04-029216Actual
3879338.002022-08-039216Actual
3562240.122025-01-0192511Actual
17399283.742023-08-0392611Actual
22377118.852024-01-0192211Actual
38634345.002025-04-039246Actual
35513307.152025-01-0192111Actual
17692452.002023-09-039214Actual
9955649.582023-01-019218Actual
11182264.722023-02-019268Actual
9489378.002023-01-019216Actual
9816384.002023-01-019217Actual
3222280.552024-10-0292511Actual
29266655.002024-08-029214Actual
32557473.002024-11-029263Actual
19198320.782023-10-039228Actual
45412.002022-05-039213Actual
16279124.172023-07-0492311Actual
134774833.002023-05-029274Actual
2435790.122024-03-0292211Actual
36360313.002025-02-019256Actual
3148229.002022-07-049267Actual
31935561.002024-10-029267Actual
27638228.422024-06-0292411Actual
21133320.002023-12-049217Actual
14242225.232023-05-0392111Actual
35010660.002025-01-019215Actual
21020329.002023-12-049246Actual
33682448.002024-12-039263Actual
1633347.572023-07-0492511Actual
1560228.002022-06-039265Actual
20049326.002023-11-039266Actual
27611294.382024-06-0292311Actual
33531243.362024-11-0292113Actual
11920121.002023-03-039256Actual
34681269.682024-12-0392113Actual
3458970.972024-12-0392212Actual
28851212.472024-07-0392611Actual
32735571.002024-11-029215Actual
34183369.002024-12-039267Actual
22464307.152024-01-0192611Actual
16953184.002023-08-039256Actual
2034682.682023-11-0392211Actual
17198325.332023-08-039268Actual
16901427.002023-08-039236Actual
22172388.002024-01-019267Actual
13853117.002023-05-039226Actual
39311418.802025-04-0392213Actual
4535374.002022-09-039213Actual
35595183.742025-01-0192411Actual
29804463.212024-08-029268Actual
4070150.002022-08-039256Actual
13438343.512023-04-039268Actual
26668250.762024-05-0292612Actual
6318128.002022-10-039256Actual
20141265.002023-11-039267Actual
39378-11299.502025-05-029273Actual
37954268.852025-03-0392611Actual
13637421.002023-05-039214Actual
280577.002022-07-049226Actual
2541261.002022-07-049264Actual
18340131.612023-09-0392311Actual
12857281.002023-04-039216Actual
15663385.002023-07-049264Actual
30775630.002024-09-029217Actual
33292168.852024-11-0292311Actual
37008329.332025-02-0192213Actual
987470.792022-05-039218Actual
293291.002022-05-039264Actual
30520470.002024-09-029265Actual
14120601.092023-05-039218Actual
28790213.532024-07-0392411Actual
18227364.722023-09-039268Actual
32883569.002024-11-029236Actual
9633208.002023-01-019246Actual
32677528.002024-11-029264Actual
846295.002022-05-039217Actual
32642896.002024-11-029214Actual
37403515.002025-03-039216Actual
17932532.002023-09-039236Actual
5003319.002022-09-039216Actual
34148666.002024-12-039217Actual
22431192.252024-01-0192411Actual
2567934059.602024-05-0192712Actual
35859295.992025-01-0192213Actual
1625235.872023-07-0492211Actual
28650357.152024-07-039268Actual
34091409.002024-12-039266Actual
35774409.282025-01-0192612Actual
35300614.002025-01-019217Actual
32770556.002024-11-029265Actual
20994470.002023-12-049236Actual
31070215.662024-09-0292411Actual
1951789.062023-10-0392212Actual
18073475.002023-09-039217Actual
24893334.002024-04-029265Actual
18881288.002023-10-039216Actual
24238292.002024-03-029228Actual
24589190.122024-03-0292612Actual
23327219.912024-02-0192111Actual
38963345.452025-04-0392111Actual
12247167.752023-03-039228Actual
20577256.082023-11-0392612Actual
20754672.002023-12-049214Actual
1444279.482023-05-0392212Actual
22349289.062024-01-0192111Actual
3940817619.302025-05-0292713Actual
19724486.002023-11-039214Actual
3413451.002022-08-039213Actual
18788288.002023-10-039215Actual
27088360.002024-06-029265Actual
14148235.932023-05-039228Actual
21226693.522023-12-049218Actual
29181487.002024-08-029263Actual
9027440.002023-01-019213Actual
6048285.002022-10-039265Actual
39384-13706.102025-05-029275Actual
33237409.282024-11-0292111Actual
35210230.002025-01-019256Actual
131170.002022-06-039273Actual
15066392.002023-06-039267Actual
27286427.002024-06-029266Actual
37720543.522025-03-039228Actual
36862165.662025-02-0192112Actual
36308646.002025-02-019236Actual
27378447.002024-06-029267Actual
28530426.002024-07-039267Actual
36691143.312025-02-0192211Actual
2881750.762024-07-0392511Actual
2558899.702024-04-0292212Actual
30659309.002024-09-029246Actual
22555301.832024-01-0192612Actual
3227538.972022-07-049218Actual
26786281.962024-05-0292613Actual
3976380.002022-08-039236Actual
26997409.002024-06-029264Actual
2989093.312024-08-0292211Actual
21168307.002023-12-049267Actual
28147403.002024-07-039264Actual
2030257.002022-06-039267Actual
15721334.002023-07-049215Actual
18611349.002023-10-039263Actual
24646666.002024-04-029213Actual
25922616.002024-05-029215Actual
25705640.002024-05-029213Actual
33952600.002024-12-039216Actual
37132702.002025-03-039263Actual
23057406.002024-02-019266Actual
27757232.682024-06-0292112Actual
30810480.002024-09-029267Actual
39226378.432025-04-0392612Actual
17726370.002023-09-039264Actual
20106448.002023-11-039217Actual
17164213.212023-08-039228Actual
39284213.542025-04-0392113Actual
27993932.002024-07-039213Actual
17043393.002023-08-039217Actual
15244270.982023-06-0392111Actual
3784068.852025-03-0392211Actual
19432227.362023-10-0392611Actual
17607404.002023-09-039263Actual
35421364.722025-01-019228Actual
23977501.002024-03-029236Actual
14357180.552023-05-0392611Actual
27173204.002024-06-029226Actual
34708303.012024-12-0392213Actual
10389232.002023-02-019264Actual
13483-29794.502023-05-029276Actual
23651302.002024-03-029263Actual
19290274.172023-10-0392111Actual
659220.002022-05-039246Actual
33411180.552024-11-0292112Actual
33647781.002024-12-039213Actual
15954326.002023-07-049266Actual
31490204.002024-10-029273Actual
8292232.002022-12-049265Actual
37430168.002025-03-039226Actual
13377257.152023-04-039228Actual
37600608.002025-03-039217Actual
27665101.822024-06-0292511Actual
26157510.002024-05-029266Actual
16540636.002023-08-039213Actual
1830117.002022-06-039256Actual
24858324.002024-04-029215Actual
31731180.002024-10-029226Actual
31433481.002024-10-029263Actual
21882281.002024-01-019265Actual
25799153.002024-05-029273Actual
29917245.442024-08-0292311Actual
27253223.002024-06-029256Actual
12308220.782023-03-039268Actual
19990291.002023-11-039246Actual
5847484.002022-10-039214Actual
39164226.302025-04-0392112Actual
20939331.002023-12-049216Actual
9273348.002023-01-019264Actual
13480-14059.802023-05-029275Actual
5253305.002022-09-039266Actual
39344380.212025-04-0392613Actual
21671408.002024-01-019263Actual
28113889.002024-07-039214Actual
6518322.002022-10-039267Actual
32255217.782024-10-0292611Actual
14025324.002023-05-039217Actual
31224324.172024-09-0292612Actual
31398950.002024-10-029213Actual
5986371.002022-10-039215Actual
24271422.302024-03-029268Actual
4673142.002022-09-039273Actual
15508729.002023-07-049213Actual
30685257.002024-09-029256Actual
9586360.002023-01-019236Actual
6971360.002022-11-039214Actual
10749322.002023-02-019246Actual
12954328.002023-04-039236Actual
7826188.962022-11-039268Actual
18519281.622023-09-0392612Actual
38367790.002025-04-039214Actual
36160612.002025-02-019215Actual
2343649.702024-02-0192511Actual
10796192.002023-02-019256Actual
29559246.002024-08-029256Actual
14834388.002023-06-039216Actual
29684475.002024-08-029267Actual
10934328.002023-02-019217Actual
12575387.002023-04-039214Actual
13671412.002023-05-039264Actual
12387426.002023-04-039213Actual
18016328.002023-09-039266Actual
31646514.002024-10-029265Actual
25654-9109.802024-05-019273Actual
18598.002022-05-039273Actual
515364.002022-05-039216Actual
10702381.002023-02-019236Actual
28379408.002024-07-039246Actual
33059473.002024-11-029267Actual
18367131.612023-09-0392411Actual
765291.002022-05-039266Actual
16132264.722023-07-049228Actual
28708422.042024-07-0392111Actual
19758310.002023-11-039264Actual
26753415.292024-05-0292213Actual
10143418.002023-02-019213Actual
33979188.002024-12-039226Actual
37867263.532025-03-0392311Actual
374294.002022-05-039215Actual
1094213.212022-05-039268Actual
38905388.972025-04-039268Actual
22080370.002024-01-019266Actual
23024288.002024-02-019256Actual
308681082.922024-09-029218Actual
38693535.002025-04-039266Actual
23829432.002024-03-029215Actual
18486200.762023-09-0392112Actual
2547089.062024-04-0292511Actual
22825387.002024-02-019215Actual
32522781.002024-11-029213Actual
13188297.002023-04-039217Actual
1687135.002022-06-039226Actual
36804212.472025-02-0192611Actual
37040269.682025-02-0192613Actual
6271313.002022-10-039246Actual
5332284.002022-09-039217Actual
8371424.002022-12-049216Actual
18936448.002023-10-039236Actual
21401199.702023-12-0492311Actual
32465236.342024-10-0292613Actual
13731484.002023-05-039215Actual
8948182.902022-12-049268Actual
2394974.002024-03-029226Actual
4397313.212022-08-039228Actual

Generated 2025-06-02 09:21:41.392 UTC