[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742294.002022-08-039215Actual
32522781.002024-11-029213Actual
38580276.002025-04-039226Actual
17572710.002023-09-039213Actual
27055537.002024-06-029215Actual
45412.002022-05-039213Actual
233360.002022-05-039214Actual
39045294.382025-04-0392411Actual
3148229.002022-07-049267Actual
3939832129.102025-05-0292711Actual
26843800.002024-06-029213Actual
33860464.002024-12-039215Actual
25058137.002024-04-029256Actual
5100302.002022-09-039236Actual
27227492.002024-06-029246Actual
7393238.002022-11-039246Actual
10855319.002023-02-019266Actual
11873228.002023-03-039246Actual
906238.002022-05-039267Actual
14564409.002023-06-039263Actual
5253305.002022-09-039266Actual
27757232.682024-06-0292112Actual
16540636.002023-08-039213Actual
26311967.772024-05-029218Actual
12449263.002023-04-039263Actual
33894530.002024-12-039265Actual
21346213.532023-12-0492111Actual
12905111.002023-04-039226Actual
8762296.002022-12-049267Actual
20994470.002023-12-049236Actual
12058329.002023-03-039217Actual
23559202.892024-02-0192612Actual
28205509.002024-07-039215Actual
31398950.002024-10-029213Actual
31553413.002024-10-029264Actual
2497884.002024-04-029226Actual
1736548.632023-08-0392511Actual
2054673.102023-11-0392212Actual
35568192.252025-01-0192311Actual
3940321733.202025-05-0292712Actual
37189212.002025-03-039273Actual
20016188.002023-11-039256Actual
308681082.922024-09-029218Actual
1560228.002022-06-039265Actual
38495577.002025-04-039265Actual
7440100.002022-11-039256Actual
7578480.002022-11-039217Actual
31844462.002024-10-029266Actual
24530136.932024-03-0292112Actual
2541261.002022-07-049264Actual
36068866.002025-02-019214Actual
11920121.002023-03-039256Actual
25443113.532024-04-0292411Actual
31611522.002024-10-029215Actual
21288292.002023-12-049268Actual
25006519.002024-04-029236Actual
38012146.512025-03-0392112Actual
16753426.002023-08-039215Actual
31759652.002024-10-029236Actual
19936145.002023-11-039226Actual
11073502.612023-02-019218Actual
3458970.972024-12-0392212Actual
21076410.002023-12-049266Actual
563124.002022-05-039226Actual
31070215.662024-09-0292411Actual
3438894.382024-12-0392211Actual
34007639.002024-12-039236Actual
17311119.912023-08-0392311Actual
28353761.002024-07-039236Actual
1736417.002022-06-039236Actual
3784068.852025-03-0392211Actual
9027440.002023-01-019213Actual
37510323.002025-03-039256Actual
3601426.002022-08-039214Actual
1560098.002023-07-049273Actual
24029273.002024-03-029256Actual
3792135.872025-03-0392511Actual
14861148.002023-06-039226Actual
4595249.002022-09-039263Actual
31224324.172024-09-0292612Actual
22080370.002024-01-019266Actual
6271313.002022-10-039246Actual
12716378.002023-04-039215Actual
38247871.002025-04-039213Actual
27903408.282024-06-0292213Actual
36923263.532025-02-0192612Actual
34183369.002024-12-039267Actual
15543324.002023-07-049263Actual
14889457.002023-06-039236Actual
37543540.002025-03-039266Actual
2455736.932024-03-0292212Actual
9955649.582023-01-019218Actual
24472301.832024-03-0292611Actual
32055426.852024-10-029268Actual
17819384.002023-09-039265Actual
38367790.002025-04-039214Actual
33117704.122024-11-029218Actual
13489-11239.202023-05-029278Actual
36360313.002025-02-019256Actual
31646514.002024-10-029265Actual
9633208.002023-01-019246Actual
33025707.002024-11-029217Actual
30098300.762024-08-0292612Actual
7638339.002022-11-039267Actual
15756381.002023-07-049265Actual
36160612.002025-02-019215Actual
25654-9109.802024-05-019273Actual
8091436.002022-12-049214Actual
28438519.002024-07-039266Actual
5659374.002022-10-039213Actual
16306163.532023-07-0492411Actual
39106336.942025-04-0392611Actual
11650329.002023-03-039265Actual
28763188.002024-07-0392311Actual
38905388.972025-04-039268Actual
22464307.152024-01-0192611Actual
3222280.552024-10-0292511Actual
37894273.102025-03-0392411Actual
131170.002022-06-039273Actual
29944234.812024-08-0292411Actual
35300614.002025-01-019217Actual
2989093.312024-08-0292211Actual
14776272.002023-06-039265Actual
1866882.002023-10-039273Actual
20966128.002023-12-049226Actual
37430168.002025-03-039226Actual
28708422.042024-07-0392111Actual
14915271.002023-06-039246Actual
5519270.782022-09-039228Actual
27343544.002024-06-029217Actual
31935561.002024-10-029267Actual
14834388.002023-06-039216Actual
27556406.092024-06-0292111Actual
19851313.002023-11-039265Actual
37484480.002025-03-039246Actual
14148235.932023-05-039228Actual
11979240.002023-03-039266Actual
35210230.002025-01-019256Actual
13188297.002023-04-039217Actual
7717385.942022-11-039218Actual
37132702.002025-03-039263Actual
14683291.002023-06-039264Actual
765291.002022-05-039266Actual
25666-8609.402024-05-019277Actual
15663385.002023-07-049264Actual
3562240.122025-01-0192511Actual
18962225.002023-10-039246Actual
30578582.002024-09-029216Actual
35541180.552025-01-0192211Actual
25620157.152024-04-0292612Actual
19399101.822023-10-0392511Actual
28851212.472024-07-0392611Actual
33237409.282024-11-0292111Actual
13933206.002023-05-039256Actual
2558899.702024-04-0292212Actual
21848448.002024-01-019215Actual
30364224.002024-09-029273Actual
32021454.122024-10-029228Actual
30485492.002024-09-029215Actual
30036207.152024-08-0292112Actual
16046396.002023-07-049267Actual
25705640.002024-05-029213Actual
18823440.002023-10-039265Actual
29917245.442024-08-0292311Actual
27936422.312024-06-0292613Actual
28405310.002024-07-039256Actual
21967129.002024-01-019226Actual
35983546.002025-02-019263Actual
25663-19199.702024-05-019276Actual
26753415.292024-05-0292213Actual
33353241.192024-11-0292611Actual
2435123.002022-07-049273Actual
38750710.002025-04-039217Actual
30605276.002024-09-029226Actual
1639291.002022-06-039216Actual
23616556.002024-03-029213Actual
2145537.992023-12-0492511Actual
35103436.002025-01-019216Actual
1462177.002023-06-039273Actual
9087294.002023-01-019263Actual
19548175.232023-10-0392612Actual
1728490.122023-08-0392211Actual
14060428.002023-05-039267Actual
34503384.812024-12-0392611Actual
36280168.002025-02-019226Actual
9537144.002023-01-019226Actual
22612618.002024-02-019213Actual
32432401.262024-10-0292213Actual
14974332.002023-06-039266Actual
36804212.472025-02-0192611Actual
6175139.002022-10-039226Actual
36253702.002025-02-019216Actual
38634345.002025-04-039246Actual
25303331.392024-04-029268Actual
38074409.282025-03-0392612Actual
30718391.002024-09-029266Actual
19290274.172023-10-0392111Actual
5907230.002022-10-039264Actual
22377118.852024-01-0192211Actual
2072689.002023-12-049273Actual
27146447.002024-06-029216Actual
3689041.192025-02-0192212Actual
33647781.002024-12-039213Actual
3879338.002022-08-039216Actual
22998247.002024-02-019246Actual
22859288.002024-02-019265Actual
9213440.002023-01-019214Actual
13907281.002023-05-039246Actual
1951789.062023-10-0392212Actual
17932532.002023-09-039236Actual
10281127.002023-02-019273Actual
16846466.002023-08-039216Actual
28736109.272024-07-0392211Actual
7346360.002022-11-039236Actual
3475262.002022-08-039263Actual
22647336.002024-02-019263Actual
21168307.002023-12-049267Actual
29742851.102024-08-029218Actual
16367143.312023-07-0492611Actual
8230320.002022-12-049215Actual
1625235.872023-07-0492211Actual
17877479.002023-09-039216Actual
30659309.002024-09-029246Actual
29978263.532024-08-0292611Actual
4023280.002022-08-039246Actual
6224368.002022-10-039236Actual
1527244.382023-06-0392211Actual
37252576.002025-03-039264Actual
32735571.002024-11-029215Actual
4131380.002022-08-039266Actual
34952499.002025-01-019264Actual
1783257.002022-06-039246Actual
16927305.002023-08-039246Actual
13438343.512023-04-039268Actual
15628478.002023-07-049214Actual
27173204.002024-06-029226Actual
2901280.002022-07-049246Actual
29146960.002024-08-029213Actual
13671412.002023-05-039264Actual
11588364.002023-03-039215Actual
10203319.002023-02-019263Actual
18881288.002023-10-039216Actual
27876134.592024-06-0292113Actual
33802408.002024-12-039264Actual
34917806.002025-01-019214Actual
18936448.002023-10-039236Actual
38963345.452025-04-0392111Actual
27699285.872024-06-0292611Actual
39284213.542025-04-0392113Actual
25148552.002024-04-029217Actual
1687135.002022-06-039226Actual
22291288.972024-01-019268Actual
35513307.152025-01-0192111Actual
26098418.002024-05-029246Actual
23355143.312024-02-0192211Actual
37754523.822025-03-039268Actual
25241634.432024-04-029218Actual
37600608.002025-03-039217Actual
4349369.272022-08-039218Actual
24118422.002024-03-029217Actual
34832509.002025-01-019263Actual
15186282.902023-06-039268Actual
38991160.342025-04-0392211Actual
21020329.002023-12-049246Actual
26432460.342024-05-0292111Actual
3275205.632022-07-049228Actual
18788288.002023-10-039215Actual
32677528.002024-11-029264Actual
35713243.322025-01-0192112Actual
293291.002022-05-039264Actual
28028593.002024-07-039263Actual
35335509.002025-01-019267Actual
13048210.002023-04-039256Actual
16632177.002023-08-039273Actual
25657-11799.902024-05-019274Actual
30988314.592024-09-0292111Actual
29238218.002024-08-029273Actual
26372373.822024-05-029268Actual
20141265.002023-11-039267Actual
34708303.012024-12-0392213Actual
36195387.002025-02-019265Actual
27818378.432024-06-0292612Actual
14530504.002023-06-039213Actual
15152252.602023-06-039228Actual
17515283.742023-08-0392612Actual
1931849.702023-10-0392211Actual
27253223.002024-06-029256Actual
1139972.002023-03-039273Actual
10389232.002023-02-019264Actual
28530426.002024-07-039267Actual
10143418.002023-02-019213Actual
8419145.002022-12-049226Actual
5986371.002022-10-039215Actual
25561123.102024-04-0292112Actual
26575227.362024-05-0292611Actual
1498432.002022-06-039215Actual
13966363.002023-05-039266Actual
16953184.002023-08-039256Actual
3553142.002022-08-039273Actual
19605576.002023-11-039213Actual
17692452.002023-09-039214Actual
24329207.152024-03-0292111Actual
32168205.022024-10-0292311Actual
30272994.002024-09-029213Actual
35892283.712025-01-0192613Actual
35184360.002025-01-019246Actual
37692772.312025-03-039218Actual
10934328.002023-02-019217Actual
5847484.002022-10-039214Actual
18730370.002023-10-039264Actual
1444279.482023-05-0392212Actual
28588982.922024-07-039218Actual
22258243.512024-01-019228Actual
7965310.002022-12-049263Actual
2483514.002022-07-049214Actual
23527160.342024-02-0192112Actual
10526246.002023-02-019265Actual
20577256.082023-11-0392612Actual
3677299.702025-02-0192511Actual
14242225.232023-05-0392111Actual
33739168.002024-12-039273Actual
30307560.002024-09-029263Actual
31901632.002024-10-029217Actual
38282478.002025-04-039263Actual
16224274.172023-07-0492111Actual
8841399.572022-12-049218Actual
13881332.002023-05-039236Actual
9680112.002023-01-019256Actual
15124667.762023-06-039218Actual
35158594.002025-01-019236Actual
32883569.002024-11-029236Actual
14324122.042023-05-0392411Actual
39164226.302025-04-0392112Actual
16986421.002023-08-039266Actual
32828660.002024-11-029216Actual
2172873.002024-01-019273Actual
38843828.372025-04-039218Actual
3086444.002022-07-049217Actual
27611294.382024-06-0292311Actual
24411189.062024-03-0292411Actual
3940817619.302025-05-0292713Actual
32935223.002024-11-029256Actual
4673142.002022-09-039273Actual
23864381.002024-03-029265Actual
5051142.002022-09-039226Actual
10329360.002023-02-019214Actual
2037370.972023-11-0392311Actual
25862494.002024-05-029264Actual
27584138.002024-06-0292211Actual
32465236.342024-10-0292613Actual
27436713.222024-06-029218Actual
21374116.722023-12-0492211Actual
12527166.002023-04-039273Actual
22172388.002024-01-019267Actual
35595183.742025-01-0192411Actual
36981288.982025-02-0192113Actual
12857281.002023-04-039216Actual
3006445.442024-08-0292212Actual
13609158.002023-05-039273Actual
20260393.512023-11-039268Actual
32141185.872024-10-0292211Actual
16166422.302023-07-049268Actual
35010660.002025-01-019215Actual
34148666.002024-12-039217Actual
18367131.612023-09-0392411Actual
30810480.002024-09-029267Actual
5194177.002022-09-039256Actual
16575360.002023-08-039263Actual
30156113.532024-08-0292113Actual
12387426.002023-04-039213Actual
22555301.832024-01-0192612Actual
13001305.002023-04-039246Actual
35243451.002025-01-019266Actual
1419278.002022-06-039264Actual
1645277.362023-07-0492212Actual
16104611.702023-07-049218Actual
39192100.762025-04-0392212Actual
18988177.002023-10-039256Actual
10064276.842023-01-019268Actual
21226693.522023-12-049218Actual
105368.002022-05-039263Actual
4456261.692022-08-039268Actual
22825387.002024-02-019215Actual
33473282.682024-11-0292612Actual

Generated 2025-06-02 22:39:40.360 UTC