[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9352272.002022-12-319215Actual
38132194.242025-03-0292113Actual
31935561.002024-10-019267Actual
11588364.002023-03-029215Actual
4862380.002022-09-029215Actual
35103436.002024-12-319216Actual
15543324.002023-07-039263Actual
28113889.002024-07-029214Actual
20199558.672023-11-029218Actual
23527160.342024-01-3192112Actual
32883569.002024-11-019236Actual
15895263.002023-07-039246Actual
25416107.142024-04-0192311Actual
13329485.942023-04-029218Actual
13731484.002023-05-029215Actual
27201702.002024-06-019236Actual
30272994.002024-09-019213Actual
9586360.002022-12-319236Actual
30718391.002024-09-019266Actual
14741448.002023-06-029215Actual
16046396.002023-07-039267Actual
37189212.002025-03-029273Actual
22172388.002023-12-319267Actual
31490204.002024-10-019273Actual
13826464.002023-05-029216Actual
10749322.002023-01-319246Actual
9537144.002022-12-319226Actual
21428188.002023-12-0392411Actual
36068866.002025-01-319214Actual
6318128.002022-10-029256Actual
15921232.002023-07-039256Actual
18576761.002023-10-029213Actual
38282478.002025-04-029263Actual
3784068.852025-03-0292211Actual
105368.002022-05-029263Actual
19170793.522023-10-029218Actual
1462177.002023-06-029273Actual
30098300.762024-08-0192612Actual
31070215.662024-09-0192411Actual
35832141.612024-12-3192113Actual
15418131.612023-06-0292112Actual
6271313.002022-10-029246Actual
13109268.002023-04-029266Actual
37310576.002025-03-029215Actual
24152316.002024-03-019267Actual
38905388.972025-04-029268Actual
14182288.972023-05-029268Actual
23922475.002024-03-019216Actual
35568192.252024-12-3192311Actual
22917367.002024-01-319216Actual
2054673.102023-11-0292212Actual
38693535.002025-04-029266Actual
34832509.002024-12-319263Actual
34503384.812024-12-0292611Actual
131170.002022-06-029273Actual
35513307.152024-12-3192111Actual
11447462.002023-03-029214Actual
1687135.002022-06-029226Actual
18788288.002023-10-029215Actual
19112468.002023-10-029267Actual
27903408.282024-06-0192213Actual
10468313.002023-01-319215Actual
2370872.002024-03-019273Actual
19605576.002023-11-029213Actual
1560228.002022-06-029265Actual
18428166.722023-09-0292611Actual
16846466.002023-08-029216Actual
20461163.532023-11-0292611Actual
21547153.952023-12-0392112Actual
23829432.002024-03-019215Actual
10064276.842022-12-319268Actual
7578480.002022-11-029217Actual
16306163.532023-07-0392411Actual
21580251.832023-12-0392612Actual
36393479.002025-01-319266Actual
6456480.002022-10-029217Actual
33558253.892024-11-0192213Actual
21489180.552023-12-0392611Actual
16367143.312023-07-0392611Actual
37345462.002025-03-029265Actual
9737226.002022-12-319266Actual
33979188.002024-12-029226Actual
13489-11239.202023-05-019278Actual
13001305.002023-04-029246Actual
3227538.972022-07-039218Actual
30896360.182024-09-019228Actual
34952499.002024-12-319264Actual
18962225.002023-10-029246Actual
33319157.152024-11-0192411Actual
19724486.002023-11-029214Actual
23409185.872024-01-3192411Actual
31785367.002024-10-019246Actual
7638339.002022-11-029267Actual
13907281.002023-05-029246Actual
36691143.312025-01-3192211Actual
26487222.042024-05-0192311Actual
10855319.002023-01-319266Actual
14683291.002023-06-029264Actual
3907234.802025-04-0292511Actual
16104611.702023-07-039218Actual
26575227.362024-05-0192611Actual
29089264.412024-07-0292613Actual
11321307.002023-03-029263Actual
26124371.002024-05-019256Actual
13474-15187.502023-05-019273Actual
36543993.522025-01-319218Actual
14324122.042023-05-0292411Actual
15360268.852023-06-0292611Actual
18881288.002023-10-029216Actual
10003358.662022-12-319228Actual
20400172.042023-11-0292411Actual
26432460.342024-05-0192111Actual
38991160.342025-04-0292211Actual
39106336.942025-04-0292611Actual
3413451.002022-08-029213Actual
5194177.002022-09-029256Actual
33531243.362024-11-0192113Actual
20427102.892023-11-0292511Actual
3446974.162024-12-0292511Actual
34241819.282024-12-029218Actual
18611349.002023-10-029263Actual
18166492.002023-09-029218Actual
14941238.002023-06-029256Actual
11182264.722023-01-319268Actual
38495577.002025-04-029265Actual
7031285.002022-11-029264Actual
38963345.452025-04-0292111Actual
11920121.002023-03-029256Actual
35300614.002024-12-319217Actual
23736600.002024-03-019214Actual
32909448.002024-11-019246Actual
27556406.092024-06-0192111Actual
30485492.002024-09-019215Actual
25669-10404.002024-04-309278Actual
1359360.002022-06-029214Actual
14834388.002023-06-029216Actual
13933206.002023-05-029256Actual
3800371.002022-08-029265Actual
18988177.002023-10-029256Actual
28495809.002024-07-029217Actual
27757232.682024-06-0192112Actual
2778547.572024-06-0192212Actual
29301369.002024-08-019264Actual
15721334.002023-07-039215Actual
17904135.002023-09-029226Actual
32055426.852024-10-019268Actual
29394421.002024-08-019265Actual
26372373.822024-05-019268Actual
5721291.002022-10-029263Actual
14357180.552023-05-0292611Actual
26753415.292024-05-0192213Actual
2558899.702024-04-0192212Actual
24530136.932024-03-0192112Actual
36360313.002025-01-319256Actual
3792135.872025-03-0292511Actual
21790262.002023-12-319264Actual
24472301.832024-03-0192611Actual
29029213.542024-07-0292113Actual
20994470.002023-12-039236Actual
6785546.002022-11-029213Actual
14415144.382023-05-0292112Actual
20106448.002023-11-029217Actual
35859295.992024-12-3192213Actual
3804039.062025-03-0292212Actual
28851212.472024-07-0292611Actual
8621308.002022-12-039266Actual
37008329.332025-01-3192213Actual
308681082.922024-09-019218Actual
4456261.692022-08-029268Actual
15299111.402023-06-0292311Actual
31104274.172024-09-0192611Actual
8371424.002022-12-039216Actual
30578582.002024-09-019216Actual
38402400.002025-04-029264Actual
18016328.002023-09-029266Actual
38553459.002025-04-029216Actual
25361300.762024-04-0192111Actual
17572710.002023-09-029213Actual
1934568.852023-10-0292311Actual
11729332.002023-03-029216Actual
22431192.252023-12-3192411Actual
33059473.002024-11-019267Actual
35774409.282024-12-3192612Actual
7499225.002022-11-029266Actual
1639291.002022-06-029216Actual
8562192.002022-12-039256Actual
39311418.802025-04-0292213Actual
1633347.572023-07-0392511Actual
9876242.002022-12-319267Actual
15628478.002023-07-039214Actual
33025707.002024-11-019217Actual
21967129.002023-12-319226Actual
37217849.002025-03-029214Actual
20577256.082023-11-0292612Actual
27088360.002024-06-019265Actual
1560098.002023-07-039273Actual
34091409.002024-12-029266Actual
23651302.002024-03-019263Actual
29804463.212024-08-019268Actual
34442209.272024-12-0292411Actual
5253305.002022-09-029266Actual
32113384.812024-10-0192111Actual
26726127.572024-05-0192113Actual
1831347.572023-09-0292211Actual
10143418.002023-01-319213Actual
16927305.002023-08-029246Actual
28909209.272024-07-0292112Actual
32614285.002024-11-019273Actual
12247167.752023-03-029228Actual
30988314.592024-09-0192111Actual
31993823.822024-10-019218Actual
24003320.002024-03-019246Actual
18486200.762023-09-0292112Actual
434232.002022-05-029265Actual
1233368.002022-06-029263Actual
23207479.882024-01-319218Actual
2034682.682023-11-0292211Actual
906238.002022-05-029267Actual
19232261.692023-10-029268Actual
25740483.002024-05-019263Actual
13438343.512023-04-029268Actual
28379408.002024-07-029246Actual
29862422.042024-08-0192111Actual
32168205.022024-10-0192311Actual
2547089.062024-04-0192511Actual
8151310.002022-12-039264Actual
17692452.002023-09-029214Actual
16632177.002023-08-029273Actual
31844462.002024-10-019266Actual
37040269.682025-01-3192613Actual
35045360.002024-12-319265Actual
8841399.572022-12-039218Actual
35243451.002024-12-319266Actual
5392237.002022-09-029267Actual
20318300.762023-11-0292111Actual
32347307.152024-10-0192612Actual
30930563.212024-09-019268Actual
35595183.742024-12-3192411Actual
38367790.002025-04-029214Actual
2357252.002022-07-039263Actual
8230320.002022-12-039215Actual
34561183.742024-12-0292112Actual
3939832129.102025-05-0192711Actual
23327219.912024-01-3192111Actual
2757299.002022-07-039216Actual
1419278.002022-06-029264Actual
38247871.002025-04-029213Actual
17515283.742023-08-0292612Actual
3006445.442024-08-0192212Actual
36485499.002025-01-319267Actual
18227364.722023-09-029268Actual
28205509.002024-07-029215Actual
19432227.362023-10-0292611Actual
21756509.002023-12-319214Actual
21133320.002023-12-039217Actual
30520470.002024-09-019265Actual
13766259.002023-05-029265Actual
37600608.002025-03-029217Actual
233360.002022-05-029214Actual
35713243.322024-12-3192112Actual
27699285.872024-06-0192611Actual
4924291.002022-09-029265Actual
20519132.682023-11-0292112Actual
706145.002022-05-029256Actual
8515201.002022-12-039246Actual
30605276.002024-09-019226Actual
33411180.552024-11-0192112Actual
26963619.002024-06-019214Actual
39192100.762025-04-0292212Actual
19909403.002023-11-029216Actual
16279124.172023-07-0392311Actual
1830117.002022-06-029256Actual
15066392.002023-06-029267Actual
3458970.972024-12-0292212Actual
13609158.002023-05-029273Actual
28438519.002024-07-029266Actual
19990291.002023-11-029246Actual
34360502.902024-12-0292111Actual
1527244.382023-06-0292211Actual
33473282.682024-11-0192612Actual
1970320.002022-06-029217Actual
987470.792022-05-029218Actual
33802408.002024-12-029264Actual
1866882.002023-10-029273Actual
32432401.262024-10-0192213Actual
27876134.592024-06-0192113Actual
14148235.932023-05-029228Actual
20260393.512023-11-029268Actual
17256253.962023-08-0292111Actual
24384122.042024-03-0192311Actual
27464576.852024-06-019228Actual
6971360.002022-11-029214Actual
29559246.002024-08-019256Actual
1175514.002022-06-029213Actual
34302385.942024-12-029268Actual
33894530.002024-12-029265Actual
20847412.002023-12-039215Actual
2654145.442024-05-0192511Actual
26786281.962024-05-0192613Actual
18936448.002023-10-029236Actual
1736417.002022-06-029236Actual
24858324.002024-04-019215Actual
4673142.002022-09-029273Actual
32677528.002024-11-019264Actual
36195387.002025-01-319265Actual
35983546.002025-01-319263Actual
3553142.002022-08-029273Actual
32557473.002024-11-019263Actual
28147403.002024-07-029264Actual
13250316.002023-04-029267Actual
2435123.002022-07-039273Actual
25183396.002024-04-019267Actual
22859288.002024-01-319265Actual
30183329.332024-08-0192213Actual
33590413.542024-11-0192613Actual
28790213.532024-07-0292411Actual
17877479.002023-09-029216Actual
30810480.002024-09-019267Actual
27498367.752024-06-019268Actual
32855148.002024-11-019226Actual
13483-29794.502023-05-019276Actual
36663456.092025-01-3192111Actual
27253223.002024-06-019256Actual
16166422.302023-07-039268Actual
23057406.002024-01-319266Actual
13048210.002023-04-029256Actual
22732582.002024-01-319214Actual
6048285.002022-10-029265Actual
3677299.702025-01-3192511Actual
26157510.002024-05-019266Actual
11777192.002023-03-029226Actual
18285241.192023-09-0292111Actual
27227492.002024-06-019246Actual
17164213.212023-08-029228Actual
8419145.002022-12-039226Actual
1645277.362023-07-0392212Actual
37403515.002025-03-029216Actual
1931849.702023-10-0292211Actual
31433481.002024-10-019263Actual
9273348.002022-12-319264Actual
31646514.002024-10-019265Actual
10526246.002023-01-319265Actual
23771464.002024-03-019264Actual
30659309.002024-09-019246Actual
14861148.002023-06-029226Actual
5003319.002022-09-029216Actual
26072782.002024-05-019236Actual
6645235.932022-10-029228Actual
27286427.002024-06-019266Actual
4070150.002022-08-029256Actual
5332284.002022-09-029217Actual
2252278.422023-12-3192112Actual
5519270.782022-09-029228Actual
35741100.762024-12-3192212Actual
2157269.272022-06-029228Actual
32195249.702024-10-0192411Actual
7346360.002022-11-029236Actual
28085216.002024-07-029273Actual
24411189.062024-03-0192411Actual
37894273.102025-03-0292411Actual
6597442.002022-10-029218Actual
20966128.002023-12-039226Actual
36040160.002025-01-319273Actual
12716378.002023-04-029215Actual
5659374.002022-10-029213Actual
36334396.002025-01-319246Actual
32935223.002024-11-019256Actual
18108259.002023-09-029267Actual
25443113.532024-04-0192411Actual
31553413.002024-10-019264Actual
1783257.002022-06-029246Actual
28028593.002024-07-029263Actual
14060428.002023-05-029267Actual
2567437639.802024-04-3092711Actual
10702381.002023-01-319236Actual
28530426.002024-07-029267Actual
9213440.002022-12-319214Actual
18696599.002023-10-029214Actual
18598.002022-05-029273Actual
6923114.002022-11-029273Actual
2343649.702024-01-3192511Actual
37510323.002025-03-029256Actual
23559202.892024-01-3192612Actual
32968598.002024-11-019266Actual

Generated 2025-06-01 05:58:15.178 UTC