[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17164213.212023-08-039228Actual
1560098.002023-07-049273Actual
30098300.762024-08-0292612Actual
3553142.002022-08-039273Actual
23207479.882024-02-019218Actual
27993932.002024-07-039213Actual
12308220.782023-03-039268Actual
16306163.532023-07-0492411Actual
2037370.972023-11-0392311Actual
16873112.002023-08-039226Actual
28113889.002024-07-039214Actual
18016328.002023-09-039266Actual
5659374.002022-10-039213Actual
30685257.002024-09-029256Actual
6127288.002022-10-039216Actual
24152316.002024-03-029267Actual
25443113.532024-04-0292411Actual
9027440.002023-01-019213Actual
17256253.962023-08-0392111Actual
24384122.042024-03-0292311Actual
22404153.952024-01-0192311Actual
34623347.572024-12-0392612Actual
18227364.722023-09-039268Actual
37867263.532025-03-0392311Actual
10143418.002023-02-019213Actual
1444279.482023-05-0392212Actual
39284213.542025-04-0392113Actual
1951789.062023-10-0392212Actual
25666-8609.402024-05-019277Actual
6048285.002022-10-039265Actual
37252576.002025-03-039264Actual
7717385.942022-11-039218Actual
32883569.002024-11-029236Actual
21401199.702023-12-0492311Actual
19605576.002023-11-039213Actual
13001305.002023-04-039246Actual
16753426.002023-08-039215Actual
38843828.372025-04-039218Actual
33411180.552024-11-0292112Actual
7826188.962022-11-039268Actual
36160612.002025-02-019215Actual
36360313.002025-02-019256Actual
2473872.002024-04-029273Actual
30988314.592024-09-0292111Actual
2072689.002023-12-049273Actual
16483158.212023-07-0492612Actual
33952600.002024-12-039216Actual
35859295.992025-01-0192213Actual
19170793.522023-10-039218Actual
34269490.482024-12-039228Actual
23651302.002024-03-029263Actual
1419278.002022-06-039264Actual
1970320.002022-06-039217Actual
29742851.102024-08-029218Actual
12857281.002023-04-039216Actual
2541261.002022-07-049264Actual
36102483.002025-02-019264Actual
30427546.002024-09-029264Actual
38190480.212025-03-0392613Actual
13609158.002023-05-039273Actual
27757232.682024-06-0292112Actual
37458512.002025-03-039236Actual
11979240.002023-03-039266Actual
17399283.742023-08-0392611Actual
20400172.042023-11-0392411Actual
12449263.002023-04-039263Actual
39390-14129.102025-05-029277Actual
24681384.002024-04-029263Actual
27638228.422024-06-0292411Actual
12058329.002023-03-039217Actual
1035228.362022-05-039228Actual
14060428.002023-05-039267Actual
34681269.682024-12-0392113Actual
14941238.002023-06-039256Actual
23829432.002024-03-029215Actual
15954326.002023-07-049266Actual
2678358.002022-07-049265Actual
293291.002022-05-039264Actual
2252278.422024-01-0192112Actual
20669392.002023-12-049263Actual
35010660.002025-01-019215Actual
4070150.002022-08-039256Actual
25799153.002024-05-029273Actual
38132194.242025-03-0392113Actual
26843800.002024-06-029213Actual
26124371.002024-05-029256Actual
35421364.722025-01-019228Actual
31282155.642024-09-0292113Actual
4131380.002022-08-039266Actual
22021307.002024-01-019246Actual
33353241.192024-11-0292611Actual
20016188.002023-11-039256Actual
28650357.152024-07-039268Actual
15663385.002023-07-049264Actual
3007358.002022-07-049266Actual
2054673.102023-11-0392212Actual
19112468.002023-10-039267Actual
38367790.002025-04-039214Actual
280577.002022-07-049226Actual
11447462.002023-03-039214Actual
36862165.662025-02-0192112Actual
3446974.162024-12-0392511Actual
12575387.002023-04-039214Actual
38460478.002025-04-039215Actual
38402400.002025-04-039264Actual
33590413.542024-11-0292613Actual
26017452.002024-05-029216Actual
26753415.292024-05-0292213Actual
28588982.922024-07-039218Actual
27936422.312024-06-0292613Actual
25183396.002024-04-029267Actual
35832141.612025-01-0192113Actual
24029273.002024-03-029256Actual
22258243.512024-01-019228Actual
37543540.002025-03-039266Actual
36718194.382025-02-0192311Actual
27903408.282024-06-0292213Actual
987470.792022-05-039218Actual
12778216.002023-04-039265Actual
2757299.002022-07-049216Actual
28379408.002024-07-039246Actual
16367143.312023-07-0492611Actual
22859288.002024-02-019265Actual
2558899.702024-04-0292212Actual
20789384.002023-12-049264Actual
32113384.812024-10-0292111Actual
18988177.002023-10-039256Actual
25620157.152024-04-0292612Actual
26044161.002024-05-029226Actual
25654-9109.802024-05-019273Actual
21046242.002023-12-049256Actual
10203319.002023-02-019263Actual
27146447.002024-06-029216Actual
3101692.252024-09-0292211Actual
1498432.002022-06-039215Actual
27343544.002024-06-029217Actual
1175514.002022-06-039213Actual
8230320.002022-12-049215Actual
24766582.002024-04-029214Actual
13881332.002023-05-039236Actual
27378447.002024-06-029267Actual
13486-22169.702023-05-029277Actual
33979188.002024-12-039226Actual
1462177.002023-06-039273Actual
31553413.002024-10-029264Actual
25669-10404.002024-05-019278Actual
21756509.002024-01-019214Actual
25269316.242024-04-029228Actual
36543993.522025-02-019218Actual
34091409.002024-12-039266Actual
22647336.002024-02-019263Actual
21020329.002023-12-049246Actual
23527160.342024-02-0192112Actual
14974332.002023-06-039266Actual
37403515.002025-03-039216Actual
4535374.002022-09-039213Actual
16660684.002023-08-039214Actual
14683291.002023-06-039264Actual
39311418.802025-04-0392213Actual
38750710.002025-04-039217Actual
38660348.002025-04-039256Actual
5100302.002022-09-039236Actual
36485499.002025-02-019267Actual
4023280.002022-08-039246Actual
26372373.822024-05-029268Actual
32935223.002024-11-029256Actual
26935228.002024-06-029273Actual
19758310.002023-11-039264Actual
31731180.002024-10-029226Actual
31433481.002024-10-029263Actual
27227492.002024-06-029246Actual
27201702.002024-06-029236Actual
370971056.002025-03-039213Actual
29684475.002024-08-029267Actual
26339395.032024-05-029228Actual
16224274.172023-07-0492111Actual
3976380.002022-08-039236Actual
22172388.002024-01-019267Actual
15628478.002023-07-049214Actual
612345.002022-05-039236Actual
25091388.002024-04-029266Actual
20141265.002023-11-039267Actual
9489378.002023-01-019216Actual
32677528.002024-11-029264Actual
7638339.002022-11-039267Actual
13515588.002023-05-039213Actual
28205509.002024-07-039215Actual
35513307.152025-01-0192111Actual
1233368.002022-06-039263Actual
26251417.002024-05-029267Actual
25032285.002024-04-029246Actual
131170.002022-06-039273Actual
21882281.002024-01-019265Actual
3939832129.102025-05-0292711Actual
25148552.002024-04-029217Actual
21967129.002024-01-019226Actual
2394974.002024-03-029226Actual
14415144.382023-05-0392112Actual
3663271.002022-08-039264Actual
29507704.002024-08-029236Actual
14564409.002023-06-039263Actual
16695324.002023-08-039264Actual
23864381.002024-03-029265Actual
3940817619.302025-05-0292713Actual
9680112.002023-01-019256Actual
31844462.002024-10-029266Actual
23355143.312024-02-0192211Actual
25561123.102024-04-0292112Actual
32313217.782024-10-0292112Actual
35335509.002025-01-019267Actual
10702381.002023-02-019236Actual
5721291.002022-10-039263Actual
14915271.002023-06-039246Actual
33117704.122024-11-029218Actual
9586360.002023-01-019236Actual
14025324.002023-05-039217Actual
21848448.002024-01-019215Actual
14473217.782023-05-0392612Actual
1736548.632023-08-0392511Actual
2343649.702024-02-0192511Actual
20847412.002023-12-049215Actual
6377206.002022-10-039266Actual
12120226.002023-03-039267Actual
23149464.002024-02-019267Actual
6175139.002022-10-039226Actual
16046396.002023-07-049267Actual
26786281.962024-05-0292613Actual
27055537.002024-06-029215Actual
14861148.002023-06-039226Actual
34740232.842024-12-0392613Actual
7499225.002022-11-039266Actual
5986371.002022-10-039215Actual
6706264.722022-10-039268Actual
18696599.002023-10-039214Actual
3227538.972022-07-049218Actual
35393819.282025-01-019218Actual
3689041.192025-02-0192212Actual
2109437.452022-06-039218Actual
3742294.002022-08-039215Actual
26668250.762024-05-0292612Actual
27498367.752024-06-029268Actual
37484480.002025-03-039246Actual
515364.002022-05-039216Actual
36571382.912025-02-019228Actual
31070215.662024-09-0292411Actual
28790213.532024-07-0392411Actual
37310576.002025-03-039215Actual
31490204.002024-10-029273Actual
7297172.002022-11-039226Actual
36040160.002025-02-019273Actual
34415219.912024-12-0392311Actual
17984148.002023-09-039256Actual
16927305.002023-08-039246Actual
28736109.272024-07-0392211Actual
10796192.002023-02-019256Actual
4456261.692022-08-039268Actual
1687135.002022-06-039226Actual
1949070.972023-10-0392112Actual
2854400.002022-07-049236Actual
35655244.382025-01-0192611Actual
12199402.602023-03-039218Actual
3119074.162024-09-0292212Actual
14741448.002023-06-039215Actual
20461163.532023-11-0392611Actual
35949672.002025-02-019213Actual
18576761.002023-10-039213Actual
19548175.232023-10-0392612Actual
4270294.002022-08-039267Actual
29089264.412024-07-0392613Actual
8889235.932022-12-049228Actual
1139972.002023-03-039273Actual
36393479.002025-02-019266Actual
25740483.002024-05-029263Actual
6923114.002022-11-039273Actual
17726370.002023-09-039264Actual
18166492.002023-09-039218Actual
30578582.002024-09-029216Actual
32770556.002024-11-029265Actual
12247167.752023-03-039228Actual
24858324.002024-04-029215Actual
20049326.002023-11-039266Actual
27556406.092024-06-0292111Actual
20634666.002023-12-049213Actual
11777192.002023-03-039226Actual
28616385.942024-07-039228Actual
24210540.492024-03-029218Actual
33059473.002024-11-029267Actual
13377257.152023-04-039228Actual
13826464.002023-05-039216Actual
1527244.382023-06-0392211Actual
28298612.002024-07-039216Actual
1766470.002023-09-039273Actual
22767313.002024-02-019264Actual
5253305.002022-09-039266Actual
24271422.302024-03-029268Actual
30520470.002024-09-029265Actual
2547089.062024-04-0292511Actual
28438519.002024-07-039266Actual
916585.002023-01-019273Actual
32855148.002024-11-029226Actual
24951298.002024-04-029216Actual
16425148.632023-07-0492112Actual
1625235.872023-07-0492211Actual
7765207.152022-11-039228Actual
9537144.002023-01-019226Actual
18340131.612023-09-0392311Actual
36308646.002025-02-019236Actual
29533396.002024-08-029246Actual
32828660.002024-11-029216Actual
3792135.872025-03-0392511Actual
31785367.002024-10-029246Actual
22230502.612024-01-019218Actual
21428188.002023-12-0492411Actual
18073475.002023-09-039217Actual
11121255.632023-02-019228Actual
38159236.342025-03-0392213Actual
2357252.002022-07-049263Actual
31611522.002024-10-029215Actual
18194235.932023-09-039228Actual
35210230.002025-01-019256Actual
3275205.632022-07-049228Actual
30392653.002024-09-029214Actual
29452499.002024-08-029216Actual
34952499.002025-01-019264Actual
22704150.002024-02-019273Actual
14148235.932023-05-039228Actual
35243451.002025-01-019266Actual
27876134.592024-06-0292113Actual
38282478.002025-04-039263Actual
33237409.282024-11-0292111Actual
38991160.342025-04-0392211Actual
16166422.302023-07-049268Actual
35103436.002025-01-019216Actual
13048210.002023-04-039256Actual
39378-11299.502025-05-029273Actual
846295.002022-05-039217Actual
18881288.002023-10-039216Actual
30810480.002024-09-029267Actual
33319157.152024-11-0292411Actual
26997409.002024-06-029264Actual
29770352.602024-08-029228Actual
14120601.092023-05-039218Actual
37510323.002025-03-039256Actual
9816384.002023-01-019217Actual
7578480.002022-11-039217Actual
25303331.392024-04-029268Actual
32432401.262024-10-0292213Actual
14834388.002023-06-039216Actual
25058137.002024-04-029256Actual
37345462.002025-03-039265Actual
14242225.232023-05-0392111Actual
2881750.762024-07-0392511Actual
37894273.102025-03-0392411Actual
906238.002022-05-039267Actual
26098418.002024-05-029246Actual
22972408.002024-02-019236Actual
21288292.002023-12-049268Actual
15244270.982023-06-0392111Actual
32614285.002024-11-029273Actual
19232261.692023-10-039268Actual
6645235.932022-10-039228Actual
706145.002022-05-039256Actual
34889211.002025-01-019273Actual
4210259.002022-08-039217Actual
17932532.002023-09-039236Actual
22431192.252024-01-0192411Actual
36605369.272025-02-019268Actual
19696166.002023-11-039273Actual
15508729.002023-07-049213Actual
35130204.002025-01-019226Actual
29944234.812024-08-0292411Actual
13489-11239.202023-05-029278Actual
17198325.332023-08-039268Actual
21790262.002024-01-019264Actual
13483-29794.502023-05-029276Actual
21671408.002024-01-019263Actual
24238292.002024-03-029228Actual
38785444.002025-04-039267Actual
3086444.002022-07-049217Actual
32909448.002024-11-029246Actual
37132702.002025-03-039263Actual
30896360.182024-09-029228Actual
33682448.002024-12-039263Actual
18823440.002023-10-039265Actual

Generated 2025-06-02 21:29:04.796 UTC