[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9633208.002023-01-019246Actual
22258243.512024-01-019228Actual
26487222.042024-05-0292311Actual
25361300.762024-04-0292111Actual
3007358.002022-07-049266Actual
26997409.002024-06-029264Actual
32935223.002024-11-029256Actual
2034682.682023-11-0392211Actual
1934568.852023-10-0392311Actual
13766259.002023-05-039265Actual
1830117.002022-06-039256Actual
1359360.002022-06-039214Actual
12954328.002023-04-039236Actual
37600608.002025-03-039217Actual
27201702.002024-06-029236Actual
33860464.002024-12-039215Actual
33590413.542024-11-0292613Actual
17311119.912023-08-0392311Actual
36605369.272025-02-019268Actual
15124667.762023-06-039218Actual
7826188.962022-11-039268Actual
8371424.002022-12-049216Actual
3413451.002022-08-039213Actual
30307560.002024-09-029263Actual
35655244.382025-01-0192611Actual
4721393.002022-09-039214Actual
31309264.412024-09-0292213Actual
37510323.002025-03-039256Actual
30427546.002024-09-029264Actual
9737226.002023-01-019266Actual
22404153.952024-01-0192311Actual
2054673.102023-11-0392212Actual
26098418.002024-05-029246Actual
22732582.002024-02-019214Actual
19758310.002023-11-039264Actual
22704150.002024-02-019273Actual
39311418.802025-04-0392213Actual
36804212.472025-02-0192611Actual
14683291.002023-06-039264Actual
28650357.152024-07-039268Actual
26311967.772024-05-029218Actual
33952600.002024-12-039216Actual
19990291.002023-11-039246Actual
35393819.282025-01-019218Actual
15360268.852023-06-0392611Actual
20016188.002023-11-039256Actual
19020399.002023-10-039266Actual
25666-8609.402024-05-019277Actual
37954268.852025-03-0392611Actual
26044161.002024-05-029226Actual
39192100.762025-04-0392212Actual
17904135.002023-09-039226Actual
2357252.002022-07-049263Actual
28205509.002024-07-039215Actual
14242225.232023-05-0392111Actual
7170271.002022-11-039265Actual
30364224.002024-09-029273Actual
32614285.002024-11-029273Actual
16753426.002023-08-039215Actual
2157269.272022-06-039228Actual
27055537.002024-06-029215Actual
11121255.632023-02-019228Actual
7297172.002022-11-039226Actual
20141265.002023-11-039267Actual
22998247.002024-02-019246Actual
13671412.002023-05-039264Actual
1970320.002022-06-039217Actual
17078284.002023-08-039267Actual
26786281.962024-05-0292613Actual
1625235.872023-07-0492211Actual
2483514.002022-07-049214Actual
37189212.002025-03-039273Actual
21133320.002023-12-049217Actual
15921232.002023-07-049256Actual
27936422.312024-06-0292613Actual
20634666.002023-12-049213Actual
24646666.002024-04-029213Actual
2109437.452022-06-039218Actual
22972408.002024-02-019236Actual
26963619.002024-06-029214Actual
8468368.002022-12-049236Actual
34623347.572024-12-0392612Actual
23864381.002024-03-029265Actual
30605276.002024-09-029226Actual
17136528.362023-08-039218Actual
10003358.662023-01-019228Actual
17338197.572023-08-0392411Actual
27876134.592024-06-0292113Actual
28028593.002024-07-039263Actual
8151310.002022-12-049264Actual
3086444.002022-07-049217Actual
1498432.002022-06-039215Actual
38367790.002025-04-039214Actual
32522781.002024-11-029213Actual
20847412.002023-12-049215Actual
32168205.022024-10-0292311Actual
7905382.002022-12-049213Actual
24766582.002024-04-029214Actual
21882281.002024-01-019265Actual
29978263.532024-08-0292611Actual
5580248.062022-09-039268Actual
30775630.002024-09-029217Actual
9410336.002023-01-019265Actual
14120601.092023-05-039218Actual
105368.002022-05-039263Actual
29394421.002024-08-029265Actual
14915271.002023-06-039246Actual
29917245.442024-08-0292311Actual
15756381.002023-07-049265Actual
12387426.002023-04-039213Actual
16901427.002023-08-039236Actual
16279124.172023-07-0492311Actual
39378-11299.502025-05-029273Actual
31785367.002024-10-029246Actual
12857281.002023-04-039216Actual
30718391.002024-09-029266Actual
27665101.822024-06-0292511Actual
18519281.622023-09-0392612Actual
36923263.532025-02-0192612Actual
17515283.742023-08-0392612Actual
1831347.572023-09-0392211Actual
14297179.492023-05-0392311Actual
21756509.002024-01-019214Actual
131170.002022-06-039273Actual
19816360.002023-11-039215Actual
9955649.582023-01-019218Actual
24271422.302024-03-029268Actual
29452499.002024-08-029216Actual
7499225.002022-11-039266Actual
1783257.002022-06-039246Actual
3119074.162024-09-0292212Actual
6597442.002022-10-039218Actual
8889235.932022-12-049228Actual
16540636.002023-08-039213Actual
35513307.152025-01-0192111Actual
10468313.002023-02-019215Actual
31490204.002024-10-029273Actual
35300614.002025-01-019217Actual
39106336.942025-04-0392611Actual
30156113.532024-08-0292113Actual
35832141.612025-01-0192113Actual
25957532.002024-05-029265Actual
37008329.332025-02-0192213Actual
26726127.572024-05-0292113Actual
5147164.002022-09-039246Actual
19696166.002023-11-039273Actual
13486-22169.702023-05-029277Actual
13881332.002023-05-039236Actual
3475262.002022-08-039263Actual
32909448.002024-11-029246Actual
15954326.002023-07-049266Actual
24800265.002024-04-029264Actual
706145.002022-05-039256Actual
9273348.002023-01-019264Actual
21967129.002024-01-019226Actual
2072689.002023-12-049273Actual
24061265.002024-03-029266Actual
15152252.602023-06-039228Actual
21995528.002024-01-019236Actual
36571382.912025-02-019228Actual
16986421.002023-08-039266Actual
20318300.762023-11-0392111Actual
1839435.872023-09-0392511Actual
18611349.002023-10-039263Actual
8762296.002022-12-049267Actual
28763188.002024-07-0392311Actual
28405310.002024-07-039256Actual
15299111.402023-06-0392311Actual
2948156.002022-07-049256Actual
27464576.852024-06-029228Actual
23977501.002024-03-029236Actual
33237409.282024-11-0292111Actual
25657-11799.902024-05-019274Actual
27378447.002024-06-029267Actual
26216540.002024-05-029217Actual
20519132.682023-11-0392112Actual
17784295.002023-09-039215Actual
25862494.002024-05-029264Actual
16632177.002023-08-039273Actual
30036207.152024-08-0292112Actual
3784068.852025-03-0392211Actual
13966363.002023-05-039266Actual
19605576.002023-11-039213Actual
21401199.702023-12-0492311Actual
29770352.602024-08-029228Actual
30685257.002024-09-029256Actual
2881750.762024-07-0392511Actual
434232.002022-05-039265Actual
19399101.822023-10-0392511Actual
15814420.002023-07-049216Actual
35010660.002025-01-019215Actual
28790213.532024-07-0392411Actual
8562192.002022-12-049256Actual
308681082.922024-09-029218Actual
13480-14059.802023-05-029275Actual
15066392.002023-06-039267Actual
4535374.002022-09-039213Actual
16367143.312023-07-0492611Actual
3006445.442024-08-0292212Actual
11261561.002023-03-039213Actual
15508729.002023-07-049213Actual
2538944.382024-04-0292211Actual
17256253.962023-08-0392111Actual
31935561.002024-10-029267Actual
30183329.332024-08-0292213Actual
18962225.002023-10-039246Actual
28353761.002024-07-039236Actual
9489378.002023-01-019216Actual
3804039.062025-03-0392212Actual
30810480.002024-09-029267Actual
31844462.002024-10-029266Actual
36450734.002025-02-019217Actual
16846466.002023-08-039216Actual
21288292.002023-12-049268Actual
17572710.002023-09-039213Actual
12308220.782023-03-039268Actual
25148552.002024-04-029217Actual
14415144.382023-05-0392112Actual
22291288.972024-01-019268Actual
33473282.682024-11-0292612Actual
21020329.002023-12-049246Actual
26668250.762024-05-0292612Actual
6456480.002022-10-039217Actual
9352272.002023-01-019215Actual
25620157.152024-04-0292612Actual
29238218.002024-08-029273Actual
23616556.002024-03-029213Actual
23057406.002024-02-019266Actual
23409185.872024-02-0192411Actual
18788288.002023-10-039215Actual
35541180.552025-01-0192211Actual
8948182.902022-12-049268Actual
30392653.002024-09-029214Actual
36068866.002025-02-019214Actual
14974332.002023-06-039266Actual
29359582.002024-08-029215Actual
1233368.002022-06-039263Actual
12527166.002023-04-039273Actual
25740483.002024-05-029263Actual
1444279.482023-05-0392212Actual
8292232.002022-12-049265Actual
30988314.592024-09-0292111Actual
23327219.912024-02-0192111Actual
20049326.002023-11-039266Actual
36718194.382025-02-0192311Actual
15031523.002023-06-039217Actual
35210230.002025-01-019256Actual
27227492.002024-06-029246Actual
31704560.002024-10-029216Actual
39384-13706.102025-05-029275Actual
26460196.512024-05-0292211Actual
2443842.252024-03-0292511Actual
16695324.002023-08-039264Actual
27584138.002024-06-0292211Actual
32195249.702024-10-0292411Actual
29089264.412024-07-0392613Actual
1035228.362022-05-039228Actual
34059265.002024-12-039256Actual
8515201.002022-12-049246Actual
19909403.002023-11-039216Actual
14324122.042023-05-0392411Actual
34681269.682024-12-0392113Actual
36691143.312025-02-0192211Actual
36280168.002025-02-019226Actual
28113889.002024-07-039214Actual
31341273.192024-09-0292613Actual
37040269.682025-02-0192613Actual
11588364.002023-03-039215Actual
35774409.282025-01-0192612Actual
2778547.572024-06-0292212Actual
1527244.382023-06-0392211Actual
10526246.002023-02-019265Actual
31104274.172024-09-0292611Actual
28379408.002024-07-039246Actual
22137369.002024-01-019217Actual
22612618.002024-02-019213Actual
28971259.272024-07-0392612Actual
36360313.002025-02-019256Actual
1748487.992023-08-0392212Actual
4673142.002022-09-039273Actual
34033428.002024-12-039246Actual
25032285.002024-04-029246Actual
14060428.002023-05-039267Actual
3800371.002022-08-039265Actual
31759652.002024-10-029236Actual
29684475.002024-08-029267Actual
20669392.002023-12-049263Actual
3879338.002022-08-039216Actual
32347307.152024-10-0292612Actual
18340131.612023-09-0392311Actual
24003320.002024-03-029246Actual
18696599.002023-10-039214Actual
29266655.002024-08-029214Actual
2394974.002024-03-029226Actual
6971360.002022-11-039214Actual
33802408.002024-12-039264Actual
10329360.002023-02-019214Actual
9876242.002023-01-019267Actual
34952499.002025-01-019264Actual
38580276.002025-04-039226Actual
5986371.002022-10-039215Actual
2620355.002022-07-049215Actual
17198325.332023-08-039268Actual
25006519.002024-04-029236Actual
31901632.002024-10-029217Actual
29742851.102024-08-029218Actual
17164213.212023-08-039228Actual
31731180.002024-10-029226Actual
39018162.462025-04-0392311Actual
16132264.722023-07-049228Actual
2567934059.602024-05-0192712Actual
13489-11239.202023-05-029278Actual
45412.002022-05-039213Actual
33059473.002024-11-029267Actual
19077466.002023-10-039217Actual
20966128.002023-12-049226Actual
19232261.692023-10-039268Actual
22172388.002024-01-019267Actual
1866882.002023-10-039273Actual
27436713.222024-06-029218Actual
19112468.002023-10-039267Actual
14148235.932023-05-039228Actual
32021454.122024-10-029228Actual
26634232.682024-05-0292112Actual
34183369.002024-12-039267Actual
24329207.152024-03-0292111Actual
30272994.002024-09-029213Actual
23269261.692024-02-019268Actual
28616385.942024-07-039228Actual
19432227.362023-10-0392611Actual
2757299.002022-07-049216Actual
28909209.272024-07-0392112Actual
6706264.722022-10-039268Actual
10934328.002023-02-019217Actual
1728490.122023-08-0392211Actual
39164226.302025-04-0392112Actual
20754672.002023-12-049214Actual
35130204.002025-01-019226Actual
12058329.002023-03-039217Actual
12637313.002023-04-039264Actual
17958230.002023-09-039246Actual
18576761.002023-10-039213Actual
33979188.002024-12-039226Actual
38132194.242025-03-0392113Actual
28851212.472024-07-0392611Actual
25654-9109.802024-05-019273Actual
1745785.872023-08-0392112Actual
3148229.002022-07-049267Actual
20199558.672023-11-039218Actual
22647336.002024-02-019263Actual
16483158.212023-07-0492612Actual
35568192.252025-01-0192311Actual
31398950.002024-10-029213Actual
30896360.182024-09-029228Actual
13550435.002023-05-039263Actual
2252278.422024-01-0192112Actual
7393238.002022-11-039246Actual
20106448.002023-11-039217Actual
21076410.002023-12-049266Actual
16927305.002023-08-039246Actual
27638228.422024-06-0292411Actual
37252576.002025-03-039264Actual
8419145.002022-12-049226Actual
5100302.002022-09-039236Actual
39381-13120.202025-05-029274Actual
22349289.062024-01-0192111Actual
134774833.002023-05-029274Actual
28147403.002024-07-039264Actual
3458970.972024-12-0392212Actual
15326174.172023-06-0392411Actual
36308646.002025-02-019236Actual
29533396.002024-08-029246Actual
16873112.002023-08-039226Actual
33292168.852024-11-0292311Actual
25799153.002024-05-029273Actual
12247167.752023-03-039228Actual
21671408.002024-01-019263Actual
6923114.002022-11-039273Actual
18936448.002023-10-039236Actual
23922475.002024-03-029216Actual
24384122.042024-03-0292311Actual
6785546.002022-11-039213Actual
10143418.002023-02-019213Actual
33682448.002024-12-039263Actual

Generated 2025-06-02 23:08:13.179 UTC