[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5332284.002022-08-219217Actual
25006519.002024-03-209236Actual
17607404.002023-08-219263Actual
34832509.002024-12-199263Actual
1527244.382023-05-2192211Actual
1745785.872023-07-2192112Actual
32614285.002024-10-209273Actual
15508729.002023-06-219213Actual
22555301.832023-12-1992612Actual
11777192.002023-02-189226Actual
5392237.002022-08-219267Actual
22291288.972023-12-199268Actual
23114392.002024-01-199217Actual
14415144.382023-04-2092112Actual
13637421.002023-04-209214Actual
21637537.002023-12-199213Actual
32855148.002024-10-209226Actual
29266655.002024-07-209214Actual
3562240.122024-12-1992511Actual
39378-11299.502025-04-199273Actual
34302385.942024-11-209268Actual
32968598.002024-10-209266Actual
23922475.002024-02-189216Actual
18016328.002023-08-219266Actual
20754672.002023-11-219214Actual
105368.002022-04-209263Actual
3413451.002022-07-219213Actual
25660-16755.302024-04-189275Actual
14861148.002023-05-219226Actual
3742294.002022-07-219215Actual
17784295.002023-08-219215Actual
27818378.432024-05-2092612Actual
37458512.002025-02-189236Actual
25799153.002024-04-199273Actual
15299111.402023-05-2192311Actual
15869484.002023-06-219236Actual
1175514.002022-05-219213Actual
36334396.002025-01-199246Actual
25503239.062024-03-2092611Actual
31224324.172024-08-2092612Actual
30036207.152024-07-2092112Actual
33179437.452024-10-209268Actual
19605576.002023-10-219213Actual
2343649.702024-01-1992511Actual
23527160.342024-01-1992112Actual
9680112.002022-12-199256Actual
29862422.042024-07-2092111Actual
17043393.002023-07-219217Actual
26432460.342024-04-1992111Actual
22464307.152023-12-1992611Actual
29507704.002024-07-209236Actual
10994307.002023-01-199267Actual
22767313.002024-01-199264Actual
23382153.952024-01-1992311Actual
3940817619.302025-04-1992713Actual
31704560.002024-09-199216Actual
21428188.002023-11-2192411Actual
16011436.002023-06-219217Actual
25148552.002024-03-209217Actual
131170.002022-05-219273Actual
13826464.002023-04-209216Actual
4535374.002022-08-219213Actual
39381-13120.202025-04-199274Actual
10003358.662022-12-199228Actual
3940321733.202025-04-1992712Actual
22258243.512023-12-199228Actual
22647336.002024-01-199263Actual
2497884.002024-03-209226Actual
36450734.002025-01-199217Actual
35184360.002024-12-199246Actual
35300614.002024-12-199217Actual
27665101.822024-05-2092511Actual
34740232.842024-11-2092613Actual
15418131.612023-05-2192112Actual
17399283.742023-07-2192611Actual
17256253.962023-07-2192111Actual
33237409.282024-10-2092111Actual
37403515.002025-02-189216Actual
33682448.002024-11-209263Actual
35832141.612024-12-1992113Actual
13109268.002023-03-219266Actual
2948156.002022-06-219256Actual
35741100.762024-12-1992212Actual
31282155.642024-08-2092113Actual
3663271.002022-07-219264Actual
34708303.012024-11-2092213Actual
9586360.002022-12-199236Actual
32828660.002024-10-209216Actual
17984148.002023-08-219256Actual
37954268.852025-02-1892611Actual
23057406.002024-01-199266Actual
38963345.452025-03-2192111Actual
37252576.002025-02-189264Actual
2483514.002022-06-219214Actual
34442209.272024-11-2092411Actual
13474-15187.502023-04-199273Actual
24530136.932024-02-1892112Actual
38282478.002025-03-219263Actual
29089264.412024-06-2092613Actual
19990291.002023-10-219246Actual
2567934059.602024-04-1892712Actual
28405310.002024-06-209256Actual
19964462.002023-10-219236Actual
29181487.002024-07-209263Actual
8043108.002022-11-219273Actual
3334279.872022-06-219268Actual
21226693.522023-11-219218Actual
28028593.002024-06-209263Actual
19909403.002023-10-219216Actual
36102483.002025-01-199264Actual
15543324.002023-06-219263Actual
31104274.172024-08-2092611Actual
3227538.972022-06-219218Actual
36195387.002025-01-199265Actual
20318300.762023-10-2192111Actual
12637313.002023-03-219264Actual
4023280.002022-07-219246Actual
25827714.002024-04-199214Actual
27201702.002024-05-209236Actual
21489180.552023-11-2192611Actual
19290274.172023-09-2092111Actual
5147164.002022-08-219246Actual
19851313.002023-10-219265Actual
33117704.122024-10-209218Actual
36804212.472025-01-1992611Actual
32677528.002024-10-209264Actual
1639291.002022-05-219216Actual
24411189.062024-02-1892411Actual
29978263.532024-07-2092611Actual
30578582.002024-08-209216Actual
2435790.122024-02-1892211Actual
39384-13706.102025-04-199275Actual
8562192.002022-11-219256Actual
24271422.302024-02-189268Actual
11979240.002023-02-189266Actual
5253305.002022-08-219266Actual
563124.002022-04-209226Actual
20461163.532023-10-2192611Actual
15186282.902023-05-219268Actual
34889211.002024-12-199273Actual
14889457.002023-05-219236Actual
31162209.272024-08-2092112Actual
28851212.472024-06-2092611Actual
13881332.002023-04-209236Actual
13731484.002023-04-209215Actual
27088360.002024-05-209265Actual
6597442.002022-09-209218Actual
22732582.002024-01-199214Actual
31731180.002024-09-199226Actual
2030257.002022-05-219267Actual
3800371.002022-07-219265Actual
18519281.622023-08-2192612Actual
22047182.002023-12-199256Actual
37867263.532025-02-1892311Actual
32909448.002024-10-209246Actual
26786281.962024-04-1992613Actual
7905382.002022-11-219213Actual
22349289.062023-12-1992111Actual
1359360.002022-05-219214Actual
4783307.002022-08-219264Actual
36360313.002025-01-199256Actual
16166422.302023-06-219268Actual
38871298.062025-03-219228Actual
26935228.002024-05-209273Actual
16788436.002023-07-219265Actual
27757232.682024-05-2092112Actual
22612618.002024-01-199213Actual
25957532.002024-04-199265Actual
32113384.812024-09-1992111Actual
30810480.002024-08-209267Actual
25862494.002024-04-199264Actual
18611349.002023-09-209263Actual
10702381.002023-01-199236Actual
33059473.002024-10-209267Actual
1728490.122023-07-2192211Actual
12449263.002023-03-219263Actual
9352272.002022-12-199215Actual
13489-11239.202023-04-199278Actual
26251417.002024-04-199267Actual
28763188.002024-06-2092311Actual
27173204.002024-05-209226Actual
25922616.002024-04-199215Actual
19077466.002023-09-209217Actual
33802408.002024-11-209264Actual
34183369.002024-11-209267Actual
1584180.002023-06-219226Actual
13001305.002023-03-219246Actual
3907234.802025-03-2192511Actual
26311967.772024-04-199218Actual
5799144.002022-09-209273Actual
28495809.002024-06-209217Actual
2558899.702024-03-2092212Actual
38159236.342025-02-1892213Actual
15244270.982023-05-2192111Actual
17136528.362023-07-219218Actual
10389232.002023-01-199264Actual
23235272.302024-01-199228Actual
18486200.762023-08-2192112Actual
30896360.182024-08-209228Actual
2370872.002024-02-189273Actual
14182288.972023-04-209268Actual
3006445.442024-07-2092212Actual
25416107.142024-03-2092311Actual
38132194.242025-02-1892113Actual
28616385.942024-06-209228Actual
33894530.002024-11-209265Actual
32432401.262024-09-1992213Actual
33647781.002024-11-209213Actual
22859288.002024-01-199265Actual
29359582.002024-07-209215Actual
22825387.002024-01-199215Actual
2654145.442024-04-1992511Actual
8151310.002022-11-219264Actual
35335509.002024-12-199267Actual
13250316.002023-03-219267Actual
30485492.002024-08-209215Actual
1830117.002022-05-219256Actual
9955649.582022-12-199218Actual
36571382.912025-01-199228Actual
8515201.002022-11-219246Actual
2778547.572024-05-2092212Actual
28298612.002024-06-209216Actual
1934568.852023-09-2092311Actual
21580251.832023-11-2192612Actual
2394974.002024-02-189226Actual
3939832129.102025-04-1992711Actual
19724486.002023-10-219214Actual
16132264.722023-06-219228Actual
6175139.002022-09-209226Actual
2757299.002022-06-219216Actual
7765207.152022-10-219228Actual
34059265.002024-11-209256Actual
1139972.002023-02-189273Actual
37812293.322025-02-1892111Actual
2218288.972022-05-219268Actual
1866882.002023-09-209273Actual
9876242.002022-12-199267Actual
30307560.002024-08-209263Actual
11509288.002023-02-189264Actual
3792135.872025-02-1892511Actual
30685257.002024-08-209256Actual
4131380.002022-07-219266Actual
20577256.082023-10-2192612Actual
8468368.002022-11-219236Actual
5721291.002022-09-209263Actual
6518322.002022-09-209267Actual
26963619.002024-05-209214Actual
26997409.002024-05-209264Actual
2541261.002022-06-219264Actual
13853117.002023-04-209226Actual
23559202.892024-01-1992612Actual
16104611.702023-06-219218Actual
39192100.762025-03-2192212Actual
37484480.002025-02-189246Actual
18428166.722023-08-2192611Actual
24800265.002024-03-209264Actual
7110260.002022-10-219215Actual
37189212.002025-02-189273Actual
3007358.002022-06-219266Actual
35983546.002025-01-199263Actual
9273348.002022-12-199264Actual
21882281.002023-12-199265Actual
29742851.102024-07-209218Actual
20016188.002023-10-219256Actual
36605369.272025-01-199268Actual
33473282.682024-10-2092612Actual
38495577.002025-03-219265Actual
11826360.002023-02-189236Actual
24472301.832024-02-1892611Actual
4456261.692022-07-219268Actual
39106336.942025-03-2192611Actual
38608716.002025-03-219236Actual
19170793.522023-09-209218Actual
11873228.002023-02-189246Actual
1498432.002022-05-219215Actual
37692772.312025-02-189218Actual
23736600.002024-02-189214Actual
31844462.002024-09-199266Actual
28736109.272024-06-2092211Actual
26372373.822024-04-199268Actual
23651302.002024-02-189263Actual
6318128.002022-09-209256Actual
17726370.002023-08-219264Actual
34148666.002024-11-209217Actual
3438894.382024-11-2092211Actual
7717385.942022-10-219218Actual
7249363.002022-10-219216Actual
28325153.002024-06-209226Actual
17311119.912023-07-2192311Actual
26753415.292024-04-1992213Actual
31785367.002024-09-199246Actual
31811259.002024-09-199256Actual
35655244.382024-12-1992611Actual
23024288.002024-01-199256Actual
34952499.002024-12-199264Actual
33353241.192024-10-2092611Actual
2901280.002022-06-219246Actual
6645235.932022-09-209228Actual
34007639.002024-11-209236Actual
18227364.722023-08-219268Actual
3222280.552024-09-1992511Actual
30272994.002024-08-209213Actual
8091436.002022-11-219214Actual
15921232.002023-06-219256Actual
27936422.312024-05-2092613Actual
3119074.162024-08-2092212Actual
23327219.912024-01-1992111Actual
20789384.002023-11-219264Actual
2989093.312024-07-2092211Actual
612345.002022-04-209236Actual
21288292.002023-11-219268Actual
24029273.002024-02-189256Actual
17515283.742023-07-2192612Actual
17932532.002023-08-219236Actual
33411180.552024-10-2092112Actual
28353761.002024-06-209236Actual
3689041.192025-01-1992212Actual
4070150.002022-07-219256Actual
2072689.002023-11-219273Actual
2893743.312024-06-2092212Actual
39018162.462025-03-2192311Actual
20881428.002023-11-219265Actual
280577.002022-06-219226Actual
30520470.002024-08-209265Actual
31611522.002024-09-199215Actual
15031523.002023-05-219217Actual
23149464.002024-01-199267Actual
29452499.002024-07-209216Actual
33952600.002024-11-209216Actual
7578480.002022-10-219217Actual
28113889.002024-06-209214Actual
34561183.742024-11-2092112Actual
1233368.002022-05-219263Actual
28530426.002024-06-209267Actual
20939331.002023-11-219216Actual
19198320.782023-09-209228Actual
1094213.212022-04-209268Actual
35393819.282024-12-199218Actual
2547089.062024-03-2092511Actual
17877479.002023-08-219216Actual
18936448.002023-09-209236Actual
10934328.002023-01-199217Actual
39387945.002025-04-199276Actual
2037370.972023-10-2192311Actual
6127288.002022-09-209216Actual
3927176.002022-07-219226Actual
35859295.992024-12-1992213Actual
18166492.002023-08-219218Actual
5003319.002022-08-219216Actual
29592436.002024-07-209266Actual
37040269.682025-01-1992613Actual
28085216.002024-06-209273Actual
35513307.152024-12-1992111Actual
6048285.002022-09-209265Actual
14834388.002023-05-219216Actual
515364.002022-04-209216Actual
706145.002022-04-209256Actual
22377118.852023-12-1992211Actual
24766582.002024-03-209214Actual
17958230.002023-08-219246Actual
1783257.002022-05-219246Actual
21940302.002023-12-199216Actual
26668250.762024-04-1992612Actual
15721334.002023-06-219215Actual
14915271.002023-05-219246Actual
15451283.742023-05-2192612Actual
25740483.002024-04-199263Actual
18730370.002023-09-209264Actual
24858324.002024-03-209215Actual
27464576.852024-05-209228Actual
1645277.362023-06-2192212Actual
36663456.092025-01-1992111Actual
35595183.742024-12-1992411Actual
2157269.272022-05-219228Actual
25269316.242024-03-209228Actual
29029213.542024-06-2092113Actual
36862165.662025-01-1992112Actual
31553413.002024-09-199264Actual
38843828.372025-03-219218Actual
28708422.042024-06-2092111Actual
21401199.702023-11-2192311Actual
27903408.282024-05-2092213Actual
12954328.002023-03-219236Actual
1736548.632023-07-2192511Actual

Generated 2025-05-20 09:01:21.147 UTC