[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5194177.002022-09-039256Actual
36360313.002025-02-019256Actual
24003320.002024-03-029246Actual
33411180.552024-11-0292112Actual
19816360.002023-11-039215Actual
17572710.002023-09-039213Actual
37008329.332025-02-0192213Actual
3976380.002022-08-039236Actual
10468313.002023-02-019215Actual
26432460.342024-05-0292111Actual
36280168.002025-02-019226Actual
2145537.992023-12-0492511Actual
11650329.002023-03-039265Actual
36308646.002025-02-019236Actual
18788288.002023-10-039215Actual
6224368.002022-10-039236Actual
2294490.002024-02-019226Actual
13438343.512023-04-039268Actual
1766470.002023-09-039273Actual
33590413.542024-11-0292613Actual
1736417.002022-06-039236Actual
28113889.002024-07-039214Actual
38660348.002025-04-039256Actual
35541180.552025-01-0192211Actual
4349369.272022-08-039218Actual
35568192.252025-01-0192311Actual
2757299.002022-07-049216Actual
13766259.002023-05-039265Actual
37720543.522025-03-039228Actual
36334396.002025-02-019246Actual
3677299.702025-02-0192511Actual
18367131.612023-09-0392411Actual
293291.002022-05-039264Actual
35741100.762025-01-0192212Actual
26044161.002024-05-029226Actual
11826360.002023-03-039236Actual
21671408.002024-01-019263Actual
3006445.442024-08-0292212Actual
20847412.002023-12-049215Actual
14915271.002023-06-039246Actual
23057406.002024-02-019266Actual
16575360.002023-08-039263Actual
20966128.002023-12-049226Actual
31070215.662024-09-0292411Actual
33292168.852024-11-0292311Actual
37634542.002025-03-039267Actual
28205509.002024-07-039215Actual
36068866.002025-02-019214Actual
18908158.002023-10-039226Actual
31731180.002024-10-029226Actual
31341273.192024-09-0292613Actual
30810480.002024-09-029267Actual
3939832129.102025-05-0292711Actual
35243451.002025-01-019266Actual
12247167.752023-03-039228Actual
14182288.972023-05-039268Actual
45412.002022-05-039213Actual
14530504.002023-06-039213Actual
35421364.722025-01-019228Actual
2455736.932024-03-0292212Actual
5986371.002022-10-039215Actual
28353761.002024-07-039236Actual
27818378.432024-06-0292612Actual
25705640.002024-05-029213Actual
28708422.042024-07-0392111Actual
9489378.002023-01-019216Actual
2435790.122024-03-0292211Actual
17311119.912023-08-0392311Actual
1728490.122023-08-0392211Actual
24858324.002024-04-029215Actual
37132702.002025-03-039263Actual
31759652.002024-10-029236Actual
10796192.002023-02-019256Actual
2297501.002022-07-049213Actual
29742851.102024-08-029218Actual
34360502.902024-12-0392111Actual
6706264.722022-10-039268Actual
1891237.002022-06-039266Actual
13637421.002023-05-039214Actual
17904135.002023-09-039226Actual
2030257.002022-06-039267Actual
21547153.952023-12-0492112Actual
4131380.002022-08-039266Actual
36691143.312025-02-0192211Actual
33353241.192024-11-0292611Actual
38634345.002025-04-039246Actual
31309264.412024-09-0292213Actual
6518322.002022-10-039267Actual
23382153.952024-02-0192311Actual
39106336.942025-04-0392611Actual
25148552.002024-04-029217Actual
22767313.002024-02-019264Actual
33531243.362024-11-0292113Actual
34917806.002025-01-019214Actual
37812293.322025-03-0392111Actual
33059473.002024-11-029267Actual
22998247.002024-02-019246Actual
33647781.002024-12-039213Actual
12387426.002023-04-039213Actual
31224324.172024-09-0292612Actual
34302385.942024-12-039268Actual
10526246.002023-02-019265Actual
25416107.142024-04-0292311Actual
33025707.002024-11-029217Actual
11321307.002023-03-039263Actual
6845371.002022-11-039263Actual
16011436.002023-07-049217Actual
19198320.782023-10-039228Actual
33952600.002024-12-039216Actual
36923263.532025-02-0192612Actual
38495577.002025-04-039265Actual
5659374.002022-10-039213Actual
25269316.242024-04-029228Actual
18598.002022-05-039273Actual
26124371.002024-05-029256Actual
25303331.392024-04-029268Actual
3601426.002022-08-039214Actual
30036207.152024-08-0292112Actual
16046396.002023-07-049267Actual
23024288.002024-02-019256Actual
38402400.002025-04-039264Actual
22291288.972024-01-019268Actual
10605320.002023-02-019216Actual
31646514.002024-10-029265Actual
9087294.002023-01-019263Actual
37600608.002025-03-039217Actual
39284213.542025-04-0392113Actual
25091388.002024-04-029266Actual
36862165.662025-02-0192112Actual
26216540.002024-05-029217Actual
4535374.002022-09-039213Actual
16660684.002023-08-039214Actual
32909448.002024-11-029246Actual
28763188.002024-07-0392311Actual
22377118.852024-01-0192211Actual
34033428.002024-12-039246Actual
13609158.002023-05-039273Actual
16306163.532023-07-0492411Actual
32141185.872024-10-0292211Actual
32883569.002024-11-029236Actual
17692452.002023-09-039214Actual
36253702.002025-02-019216Actual
4070150.002022-08-039256Actual
29301369.002024-08-029264Actual
2778547.572024-06-0292212Actual
7965310.002022-12-049263Actual
36195387.002025-02-019265Actual
35130204.002025-01-019226Actual
20260393.512023-11-039268Actual
16901427.002023-08-039236Actual
3804039.062025-03-0392212Actual
31811259.002024-10-029256Actual
18194235.932023-09-039228Actual
3275205.632022-07-049228Actual
17256253.962023-08-0392111Actual
3101692.252024-09-0292211Actual
27903408.282024-06-0292213Actual
22404153.952024-01-0192311Actual
32677528.002024-11-029264Actual
17784295.002023-09-039215Actual
10994307.002023-02-019267Actual
13377257.152023-04-039228Actual
28530426.002024-07-039267Actual
1359360.002022-06-039214Actual
38871298.062025-04-039228Actual
25669-10404.002024-05-019278Actual
5253305.002022-09-039266Actual
34183369.002024-12-039267Actual
23355143.312024-02-0192211Actual
15663385.002023-07-049264Actual
5907230.002022-10-039264Actual
12954328.002023-04-039236Actual
25740483.002024-05-029263Actual
37692772.312025-03-039218Actual
35513307.152025-01-0192111Actual
37754523.822025-03-039268Actual
39192100.762025-04-0392212Actual
7499225.002022-11-039266Actual
31935561.002024-10-029267Actual
13329485.942023-04-039218Actual
28495809.002024-07-039217Actual
26963619.002024-06-029214Actual
33265149.702024-11-0292211Actual
17399283.742023-08-0392611Actual
8621308.002022-12-049266Actual
38460478.002025-04-039215Actual
38367790.002025-04-039214Actual
37894273.102025-03-0392411Actual
706145.002022-05-039256Actual
30307560.002024-09-029263Actual
37867263.532025-03-0392311Actual
29944234.812024-08-0292411Actual
28405310.002024-07-039256Actual
35300614.002025-01-019217Actual
31433481.002024-10-029263Actual
31993823.822024-10-029218Actual
22137369.002024-01-019217Actual
15508729.002023-07-049213Actual
15721334.002023-07-049215Actual
11509288.002023-03-039264Actual
30578582.002024-09-029216Actual
18823440.002023-10-039265Actual
6971360.002022-11-039214Actual
16695324.002023-08-039264Actual
14357180.552023-05-0392611Actual
15543324.002023-07-049263Actual
32642896.002024-11-029214Actual
35184360.002025-01-019246Actual
29649659.002024-08-029217Actual
26726127.572024-05-0292113Actual
13489-11239.202023-05-029278Actual
6456480.002022-10-039217Actual
17198325.332023-08-039268Actual
18611349.002023-10-039263Actual
14324122.042023-05-0392411Actual
14974332.002023-06-039266Actual
26753415.292024-05-0292213Actual
2435123.002022-07-049273Actual
35210230.002025-01-019256Actual
24893334.002024-04-029265Actual
3458970.972024-12-0392212Actual
35713243.322025-01-0192112Actual
9273348.002023-01-019264Actual
31785367.002024-10-029246Actual
24530136.932024-03-0292112Actual
36571382.912025-02-019228Actual
10934328.002023-02-019217Actual
4270294.002022-08-039267Actual
16104611.702023-07-049218Actual
8841399.572022-12-049218Actual
30633534.002024-09-029236Actual
21995528.002024-01-019236Actual
33473282.682024-11-0292612Actual
1783257.002022-06-039246Actual
30183329.332024-08-0292213Actual
15451283.742023-06-0392612Actual
3446974.162024-12-0392511Actual
33117704.122024-11-029218Actual
5100302.002022-09-039236Actual
3907234.802025-04-0392511Actual
12857281.002023-04-039216Actual
20427102.892023-11-0392511Actual
22612618.002024-02-019213Actual
21790262.002024-01-019264Actual
2567934059.602024-05-0192712Actual
30485492.002024-09-029215Actual
20106448.002023-11-039217Actual
28438519.002024-07-039266Actual
39378-11299.502025-05-029273Actual
36102483.002025-02-019264Actual
22825387.002024-02-019215Actual
26668250.762024-05-0292612Actual
2654145.442024-05-0292511Actual
18340131.612023-09-0392311Actual
23469222.042024-02-0192611Actual
10653127.002023-02-019226Actual
27638228.422024-06-0292411Actual
20519132.682023-11-0392112Actual
1560098.002023-07-049273Actual
15628478.002023-07-049214Actual
16166422.302023-07-049268Actual
1175514.002022-06-039213Actual
22230502.612024-01-019218Actual
32465236.342024-10-0292613Actual
3940321733.202025-05-0292712Actual
31553413.002024-10-029264Actual
24646666.002024-04-029213Actual
26843800.002024-06-029213Actual
3940817619.302025-05-0292713Actual
3148229.002022-07-049267Actual
32113384.812024-10-0292111Actual
37484480.002025-03-039246Actual
28325153.002024-07-039226Actual
2072689.002023-12-049273Actual
6127288.002022-10-039216Actual
24800265.002024-04-029264Actual
13048210.002023-04-039256Actual
14120601.092023-05-039218Actual
26878672.002024-06-029263Actual
18881288.002023-10-039216Actual
105368.002022-05-039263Actual
13109268.002023-04-039266Actual
6318128.002022-10-039256Actual
13188297.002023-04-039217Actual
7905382.002022-12-049213Actual
39311418.802025-04-0392213Actual
15895263.002023-07-049246Actual
6923114.002022-11-039273Actual
4783307.002022-09-039264Actual
612345.002022-05-039236Actual
659220.002022-05-039246Actual
32255217.782024-10-0292611Actual
1233368.002022-06-039263Actual
23559202.892024-02-0192612Actual
2497884.002024-04-029226Actual
33319157.152024-11-0292411Actual
6645235.932022-10-039228Actual
370971056.002025-03-039213Actual
17877479.002023-09-039216Actual
22704150.002024-02-019273Actual
13250316.002023-04-039267Actual
39164226.302025-04-0392112Actual
25862494.002024-05-029264Actual
37954268.852025-03-0392611Actual
17043393.002023-08-039217Actual
3742294.002022-08-039215Actual
23269261.692024-02-019268Actual
17958230.002023-09-039246Actual
20227292.002023-11-039228Actual
38074409.282025-03-0392612Actual
25660-16755.302024-05-019275Actual
26072782.002024-05-029236Actual
17607404.002023-09-039263Actual
20789384.002023-12-049264Actual
14683291.002023-06-039264Actual
38012146.512025-03-0392112Actual
33237409.282024-11-0292111Actual
3475262.002022-08-039263Actual
22859288.002024-02-019265Actual
30520470.002024-09-029265Actual
8419145.002022-12-049226Actual
16927305.002023-08-039246Actual
35393819.282025-01-019218Actual
21428188.002023-12-0492411Actual
13853117.002023-05-039226Actual
25957532.002024-05-029265Actual
26251417.002024-05-029267Actual
28028593.002024-07-039263Actual
39390-14129.102025-05-029277Actual
39384-13706.102025-05-029275Actual
21967129.002024-01-019226Actual
23207479.882024-02-019218Actual
20141265.002023-11-039267Actual
25827714.002024-05-029214Actual
7393238.002022-11-039246Actual
20577256.082023-11-0392612Actual
36663456.092025-02-0192111Actual
29770352.602024-08-029228Actual
13671412.002023-05-039264Actual
1035228.362022-05-039228Actual
34561183.742024-12-0392112Actual
15326174.172023-06-0392411Actual
37252576.002025-03-039264Actual
35335509.002025-01-019267Actual
18519281.622023-09-0392612Actual
29862422.042024-08-0292111Actual
20634666.002023-12-049213Actual
27611294.382024-06-0292311Actual
19936145.002023-11-039226Actual
30775630.002024-09-029217Actual
25443113.532024-04-0292411Actual
38963345.452025-04-0392111Actual
30988314.592024-09-0292111Actual
3119074.162024-09-0292212Actual
14649577.002023-06-039214Actual
2567437639.802024-05-0192711Actual
38843828.372025-04-039218Actual
32557473.002024-11-029263Actual
23527160.342024-02-0192112Actual
10064276.842023-01-019268Actual
17078284.002023-08-039267Actual
26017452.002024-05-029216Actual
5519270.782022-09-039228Actual
11447462.002023-03-039214Actual
22431192.252024-01-0192411Actual
1839435.872023-09-0392511Actual
16632177.002023-08-039273Actual
3800371.002022-08-039265Actual
18730370.002023-10-039264Actual
13933206.002023-05-039256Actual
4023280.002022-08-039246Actual
2901280.002022-07-049246Actual
25241634.432024-04-029218Actual
2443842.252024-03-0292511Actual
10855319.002023-02-019266Actual
3553142.002022-08-039273Actual
26339395.032024-05-029228Actual
1687135.002022-06-039226Actual
21580251.832023-12-0492612Actual
9680112.002023-01-019256Actual
26514202.892024-05-0292411Actual
32855148.002024-11-029226Actual
25503239.062024-04-0292611Actual
38247871.002025-04-039213Actual

Generated 2025-06-03 03:01:32.031 UTC