[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14741448.002023-05-219215Actual
34681269.682024-11-2092113Actual
30392653.002024-08-209214Actual
13966363.002023-04-209266Actual
1527244.382023-05-2192211Actual
31611522.002024-09-199215Actual
2455736.932024-02-1892212Actual
18881288.002023-09-209216Actual
20227292.002023-10-219228Actual
18194235.932023-08-219228Actual
31398950.002024-09-199213Actual
33473282.682024-10-2092612Actual
28438519.002024-06-209266Actual
31844462.002024-09-199266Actual
36691143.312025-01-1992211Actual
2757299.002022-06-219216Actual
25666-8609.402024-04-189277Actual
9352272.002022-12-199215Actual
39226378.432025-03-2192612Actual
2054673.102023-10-2192212Actual
8230320.002022-11-219215Actual
6923114.002022-10-219273Actual
15326174.172023-05-2192411Actual
3927176.002022-07-219226Actual
27464576.852024-05-209228Actual
13480-14059.802023-04-199275Actual
22258243.512023-12-199228Actual
10329360.002023-01-199214Actual
25740483.002024-04-199263Actual
29452499.002024-07-209216Actual
23922475.002024-02-189216Actual
8621308.002022-11-219266Actual
37458512.002025-02-189236Actual
3086444.002022-06-219217Actual
20141265.002023-10-219267Actual
2435790.122024-02-1892211Actual
11588364.002023-02-189215Actual
25241634.432024-03-209218Actual
35210230.002024-12-199256Actual
5100302.002022-08-219236Actual
5003319.002022-08-219216Actual
35859295.992024-12-1992213Actual
38247871.002025-03-219213Actual
22612618.002024-01-199213Actual
18166492.002023-08-219218Actual
14915271.002023-05-219246Actual
3101692.252024-08-2092211Actual
32113384.812024-09-1992111Actual
35158594.002024-12-199236Actual
34302385.942024-11-209268Actual
33802408.002024-11-209264Actual
21226693.522023-11-219218Actual
8371424.002022-11-219216Actual
12954328.002023-03-219236Actual
19290274.172023-09-2092111Actual
27201702.002024-05-209236Actual
19198320.782023-09-209228Actual
20994470.002023-11-219236Actual
6597442.002022-09-209218Actual
2541261.002022-06-219264Actual
34708303.012024-11-2092213Actual
23024288.002024-01-199256Actual
26634232.682024-04-1992112Actual
3907234.802025-03-2192511Actual
25922616.002024-04-199215Actual
39393-6210.902025-04-199278Actual
32347307.152024-09-1992612Actual
32614285.002024-10-209273Actual
4535374.002022-08-219213Actual
6271313.002022-09-209246Actual
659220.002022-04-209246Actual
36308646.002025-01-199236Actual
22998247.002024-01-199246Actual
23736600.002024-02-189214Actual
10281127.002023-01-199273Actual
8889235.932022-11-219228Actual
25058137.002024-03-209256Actual
23409185.872024-01-1992411Actual
19548175.232023-09-2092612Actual
23616556.002024-02-189213Actual
8948182.902022-11-219268Actual
26997409.002024-05-209264Actual
13474-15187.502023-04-199273Actual
1139972.002023-02-189273Actual
3879338.002022-07-219216Actual
20427102.892023-10-2192511Actual
35541180.552024-12-1992211Actual
28616385.942024-06-209228Actual
17932532.002023-08-219236Actual
16011436.002023-06-219217Actual
29146960.002024-07-209213Actual
32195249.702024-09-1992411Actual
17078284.002023-07-219267Actual
24681384.002024-03-209263Actual
21046242.002023-11-219256Actual
24029273.002024-02-189256Actual
1419278.002022-05-219264Actual
13933206.002023-04-209256Actual
32968598.002024-10-209266Actual
29649659.002024-07-209217Actual
37543540.002025-02-189266Actual
370971056.002025-02-189213Actual
16660684.002023-07-219214Actual
22404153.952023-12-1992311Actual
23829432.002024-02-189215Actual
35713243.322024-12-1992112Actual
19112468.002023-09-209267Actual
3689041.192025-01-1992212Actual
12308220.782023-02-189268Actual
1175514.002022-05-219213Actual
12527166.002023-03-219273Actual
12120226.002023-02-189267Actual
9586360.002022-12-199236Actual
24589190.122024-02-1892612Actual
38634345.002025-03-219246Actual
13048210.002023-03-219256Actual
30633534.002024-08-209236Actual
34148666.002024-11-209217Actual
14530504.002023-05-219213Actual
30718391.002024-08-209266Actual
28405310.002024-06-209256Actual
32909448.002024-10-209246Actual
4070150.002022-07-219256Actual
2538944.382024-03-2092211Actual
38190480.212025-02-1892613Actual
21428188.002023-11-2192411Actual
31433481.002024-09-199263Actual
33682448.002024-11-209263Actual
20461163.532023-10-2192611Actual
36360313.002025-01-199256Actual
35513307.152024-12-1992111Actual
9537144.002022-12-199226Actual
2547089.062024-03-2092511Actual
14861148.002023-05-219226Actual
3940321733.202025-04-1992712Actual
32855148.002024-10-209226Actual
16575360.002023-07-219263Actual
16953184.002023-07-219256Actual
21374116.722023-11-2192211Actual
7826188.962022-10-219268Actual
31341273.192024-08-2092613Actual
13489-11239.202023-04-199278Actual
25443113.532024-03-2092411Actual
29089264.412024-06-2092613Actual
6048285.002022-09-209265Actual
25799153.002024-04-199273Actual
35335509.002024-12-199267Actual
18823440.002023-09-209265Actual
15721334.002023-06-219215Actual
29394421.002024-07-209265Actual
2030257.002022-05-219267Actual
20260393.512023-10-219268Actual
27584138.002024-05-2092211Actual
14834388.002023-05-219216Actual
36543993.522025-01-199218Actual
24003320.002024-02-189246Actual
29804463.212024-07-209268Actual
30988314.592024-08-2092111Actual
15418131.612023-05-2192112Actual
37720543.522025-02-189228Actual
38132194.242025-02-1892113Actual
28971259.272024-06-2092612Actual
31759652.002024-09-199236Actual
2343649.702024-01-1992511Actual
29029213.542024-06-2092113Actual
22047182.002023-12-199256Actual
3976380.002022-07-219236Actual
2145537.992023-11-2192511Actual
3006445.442024-07-2092212Actual
18962225.002023-09-209246Actual
8043108.002022-11-219273Actual
13109268.002023-03-219266Actual
22137369.002023-12-199217Actual
36862165.662025-01-1992112Actual
26372373.822024-04-199268Actual
34183369.002024-11-209267Actual
35455431.392024-12-199268Actual
24800265.002024-03-209264Actual
17692452.002023-08-219214Actual
1645277.362023-06-2192212Actual
15508729.002023-06-219213Actual
32465236.342024-09-1992613Actual
27611294.382024-05-2092311Actual
11650329.002023-02-189265Actual
29533396.002024-07-209246Actual
3007358.002022-06-219266Actual
8468368.002022-11-219236Actual
8700310.002022-11-219217Actual
22464307.152023-12-1992611Actual
7499225.002022-10-219266Actual
27173204.002024-05-209226Actual
3343942.252024-10-2092212Actual
14357180.552023-04-2092611Actual
13188297.002023-03-219217Actual
15186282.902023-05-219268Actual
9087294.002022-12-199263Actual
16540636.002023-07-219213Actual
3800371.002022-07-219265Actual
37403515.002025-02-189216Actual
34269490.482024-11-209228Actual
23235272.302024-01-199228Actual
36280168.002025-01-199226Actual
13637421.002023-04-209214Actual
16367143.312023-06-2192611Actual
31785367.002024-09-199246Actual
34889211.002024-12-199273Actual
27146447.002024-05-209216Actual
13731484.002023-04-209215Actual
38159236.342025-02-1892213Actual
27818378.432024-05-2092612Actual
19020399.002023-09-209266Actual
31309264.412024-08-2092213Actual
12449263.002023-03-219263Actual
24061265.002024-02-189266Actual
37634542.002025-02-189267Actual
5332284.002022-08-219217Actual
5253305.002022-08-219266Actual
1831347.572023-08-2192211Actual
16224274.172023-06-2192111Actual
1633347.572023-06-2192511Actual
24152316.002024-02-189267Actual
17198325.332023-07-219268Actual
38367790.002025-03-219214Actual
846295.002022-04-209217Actual
16846466.002023-07-219216Actual
26339395.032024-04-199228Actual
1951789.062023-09-2092212Actual
5580248.062022-08-219268Actual
17338197.572023-07-2192411Actual
28353761.002024-06-209236Actual
6224368.002022-09-209236Actual
27757232.682024-05-2092112Actual
13515588.002023-04-209213Actual
29944234.812024-07-2092411Actual
35103436.002024-12-199216Actual
17043393.002023-07-219217Actual
30775630.002024-08-209217Actual
27498367.752024-05-209268Actual
21020329.002023-11-219246Actual
36745191.192025-01-1992411Actual
19851313.002023-10-219265Actual
7170271.002022-10-219265Actual
28530426.002024-06-209267Actual
11777192.002023-02-189226Actual
30156113.532024-07-2092113Actual
30364224.002024-08-209273Actual
23977501.002024-02-189236Actual
6845371.002022-10-219263Actual
11261561.002023-02-189213Actual
32141185.872024-09-1992211Actual
19990291.002023-10-219246Actual
32557473.002024-10-209263Actual
31935561.002024-09-199267Actual
13881332.002023-04-209236Actual
987470.792022-04-209218Actual
26311967.772024-04-199218Actual
10749322.002023-01-199246Actual
12905111.002023-03-219226Actual
33531243.362024-10-2092113Actual
1931849.702023-09-2092211Actual
27665101.822024-05-2092511Actual
21967129.002023-12-199226Actual
25269316.242024-03-209228Actual
33179437.452024-10-209268Actual
14564409.002023-05-219263Actual
45412.002022-04-209213Actual
6518322.002022-09-209267Actual
21547153.952023-11-2192112Actual
11447462.002023-02-189214Actual
7965310.002022-11-219263Actual
31901632.002024-09-199217Actual
14941238.002023-05-219256Actual
2357252.002022-06-219263Actual
4210259.002022-07-219217Actual
3148229.002022-06-219267Actual
4456261.692022-07-219268Actual
906238.002022-04-209267Actual
30272994.002024-08-209213Actual
21940302.002023-12-199216Actual
18486200.762023-08-2192112Actual
19696166.002023-10-219273Actual
20939331.002023-11-219216Actual
4270294.002022-07-219267Actual
29684475.002024-07-209267Actual
32677528.002024-10-209264Actual
7110260.002022-10-219215Actual
10605320.002023-01-199216Actual
32735571.002024-10-209215Actual
21489180.552023-11-2192611Actual
38074409.282025-02-1892612Actual
21882281.002023-12-199265Actual
2881750.762024-06-2092511Actual
233360.002022-04-209214Actual
7440100.002022-10-219256Actual
19639365.002023-10-219263Actual
26843800.002024-05-209213Actual
9489378.002022-12-199216Actual
36804212.472025-01-1992611Actual
9633208.002022-12-199246Actual
33059473.002024-10-209267Actual
28909209.272024-06-2092112Actual
2473872.002024-03-209273Actual
28495809.002024-06-209217Actual
27343544.002024-05-209217Actual
280577.002022-06-219226Actual
11873228.002023-02-189246Actual
26216540.002024-04-199217Actual
38693535.002025-03-219266Actual
10934328.002023-01-199217Actual
39387945.002025-04-199276Actual
12778216.002023-03-219265Actual
4673142.002022-08-219273Actual
26514202.892024-04-1992411Actual
32255217.782024-09-1992611Actual
29479176.002024-07-209226Actual
8292232.002022-11-219265Actual
1736417.002022-05-219236Actual
10702381.002023-01-199236Actual
19372138.002023-09-2092411Actual
31731180.002024-09-199226Actual
12857281.002023-03-219216Actual
6175139.002022-09-209226Actual
19232261.692023-09-209268Actual
33265149.702024-10-2092211Actual
39384-13706.102025-04-199275Actual
1560228.002022-05-219265Actual
1498432.002022-05-219215Actual
17958230.002023-08-219246Actual
19964462.002023-10-219236Actual
20016188.002023-10-219256Actual
37132702.002025-02-189263Actual
29742851.102024-07-209218Actual
22230502.612023-12-199218Actual
24766582.002024-03-209214Actual
28085216.002024-06-209273Actual
16279124.172023-06-2192311Actual
10526246.002023-01-199265Actual
27556406.092024-05-2092111Actual
20847412.002023-11-219215Actual
23327219.912024-01-1992111Actual
30183329.332024-07-2092213Actual
1736548.632023-07-2192511Actual
37867263.532025-02-1892311Actual
37345462.002025-02-189265Actual
20754672.002023-11-219214Actual
765291.002022-04-209266Actual
24384122.042024-02-1892311Actual
10855319.002023-01-199266Actual
21790262.002023-12-199264Actual
1970320.002022-05-219217Actual
25561123.102024-03-2092112Actual
34503384.812024-11-2092611Actual
5519270.782022-08-219228Actual
36485499.002025-01-199267Actual
5194177.002022-08-219256Actual
29862422.042024-07-2092111Actual
19758310.002023-10-219264Actual
32770556.002024-10-209265Actual
21346213.532023-11-2192111Actual
3438894.382024-11-2092211Actual
38339145.002025-03-219273Actual
3458970.972024-11-2092212Actual
10203319.002023-01-199263Actual
29056401.262024-06-2092213Actual
34241819.282024-11-209218Actual
4349369.272022-07-219218Actual
6377206.002022-09-209266Actual
7638339.002022-10-219267Actual
19909403.002023-10-219216Actual
15954326.002023-06-219266Actual
2497884.002024-03-209226Actual
15663385.002023-06-219264Actual
2172873.002023-12-199273Actual
34740232.842024-11-2092613Actual
11121255.632023-01-199228Actual
5051142.002022-08-219226Actual
35421364.722024-12-199228Actual
35892283.712024-12-1992613Actual
11826360.002023-02-189236Actual
33860464.002024-11-209215Actual
1639291.002022-05-219216Actual
28650357.152024-06-209268Actual
36663456.092025-01-1992111Actual
18428166.722023-08-2192611Actual

Generated 2025-05-20 23:41:15.504 UTC