[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13853117.002023-05-039226Actual
12247167.752023-03-039228Actual
37812293.322025-03-0392111Actual
26514202.892024-05-0292411Actual
21940302.002024-01-019216Actual
25654-9109.802024-05-019273Actual
5003319.002022-09-039216Actual
28147403.002024-07-039264Actual
27286427.002024-06-029266Actual
13933206.002023-05-039256Actual
23829432.002024-03-029215Actual
31844462.002024-10-029266Actual
24238292.002024-03-029228Actual
5051142.002022-09-039226Actual
37458512.002025-03-039236Actual
14564409.002023-06-039263Actual
20994470.002023-12-049236Actual
21547153.952023-12-0492112Actual
27088360.002024-06-029265Actual
37634542.002025-03-039267Actual
35455431.392025-01-019268Actual
35892283.712025-01-0192613Actual
16367143.312023-07-0492611Actual
233360.002022-05-039214Actual
30775630.002024-09-029217Actual
13766259.002023-05-039265Actual
34148666.002024-12-039217Actual
26251417.002024-05-029267Actual
15066392.002023-06-039267Actual
7638339.002022-11-039267Actual
374294.002022-05-039215Actual
7765207.152022-11-039228Actual
25740483.002024-05-029263Actual
20318300.762023-11-0392111Actual
4210259.002022-08-039217Actual
29917245.442024-08-0292311Actual
25862494.002024-05-029264Actual
22349289.062024-01-0192111Actual
38634345.002025-04-039246Actual
3275205.632022-07-049228Actual
280577.002022-07-049226Actual
19696166.002023-11-039273Actual
31070215.662024-09-0292411Actual
8292232.002022-12-049265Actual
31398950.002024-10-029213Actual
35774409.282025-01-0192612Actual
31282155.642024-09-0292113Actual
10143418.002023-02-019213Actual
14473217.782023-05-0392612Actual
31785367.002024-10-029246Actual
30392653.002024-09-029214Actual
20400172.042023-11-0392411Actual
3413451.002022-08-039213Actual
3677299.702025-02-0192511Actual
11073502.612023-02-019218Actual
15299111.402023-06-0392311Actual
31224324.172024-09-0292612Actual
2297501.002022-07-049213Actual
2455736.932024-03-0292212Actual
27173204.002024-06-029226Actual
131170.002022-06-039273Actual
9955649.582023-01-019218Actual
2072689.002023-12-049273Actual
25620157.152024-04-0292612Actual
28240488.002024-07-039265Actual
20754672.002023-12-049214Actual
32909448.002024-11-029246Actual
3742294.002022-08-039215Actual
24858324.002024-04-029215Actual
36571382.912025-02-019228Actual
39311418.802025-04-0392213Actual
24766582.002024-04-029214Actual
13438343.512023-04-039268Actual
23382153.952024-02-0192311Actual
34503384.812024-12-0392611Actual
38580276.002025-04-039226Actual
33179437.452024-11-029268Actual
23771464.002024-03-029264Actual
14025324.002023-05-039217Actual
37008329.332025-02-0192213Actual
31341273.192024-09-0292613Actual
32614285.002024-11-029273Actual
39284213.542025-04-0392113Actual
2678358.002022-07-049265Actual
20227292.002023-11-039228Actual
26634232.682024-05-0292112Actual
38282478.002025-04-039263Actual
25091388.002024-04-029266Actual
27665101.822024-06-0292511Actual
23469222.042024-02-0192611Actual
28113889.002024-07-039214Actual
2394974.002024-03-029226Actual
25416107.142024-04-0292311Actual
9410336.002023-01-019265Actual
11650329.002023-03-039265Actual
31043263.532024-09-0292311Actual
3007358.002022-07-049266Actual
19112468.002023-10-039267Actual
39378-11299.502025-05-029273Actual
10934328.002023-02-019217Actual
1645277.362023-07-0492212Actual
1736548.632023-08-0392511Actual
36981288.982025-02-0192113Actual
34442209.272024-12-0392411Actual
39344380.212025-04-0392613Actual
17958230.002023-09-039246Actual
13826464.002023-05-039216Actual
19372138.002023-10-0392411Actual
612345.002022-05-039236Actual
15326174.172023-06-0392411Actual
7170271.002022-11-039265Actual
28763188.002024-07-0392311Actual
26878672.002024-06-029263Actual
2435123.002022-07-049273Actual
8419145.002022-12-049226Actual
6175139.002022-10-039226Actual
2547089.062024-04-0292511Actual
25303331.392024-04-029268Actual
34302385.942024-12-039268Actual
33531243.362024-11-0292113Actual
38190480.212025-03-0392613Actual
14120601.092023-05-039218Actual
3601426.002022-08-039214Actual
4456261.692022-08-039268Actual
30633534.002024-09-029236Actual
38247871.002025-04-039213Actual
17256253.962023-08-0392111Actual
6271313.002022-10-039246Actual
29533396.002024-08-029246Actual
7826188.962022-11-039268Actual
26460196.512024-05-0292211Actual
11182264.722023-02-019268Actual
18908158.002023-10-039226Actual
9816384.002023-01-019217Actual
17572710.002023-09-039213Actual
3553142.002022-08-039273Actual
38367790.002025-04-039214Actual
2172873.002024-01-019273Actual
13637421.002023-05-039214Actual
27757232.682024-06-0292112Actual
30427546.002024-09-029264Actual
10329360.002023-02-019214Actual
3438894.382024-12-0392211Actual
28495809.002024-07-039217Actual
3227538.972022-07-049218Actual
26311967.772024-05-029218Actual
16279124.172023-07-0492311Actual
2881750.762024-07-0392511Actual
13731484.002023-05-039215Actual
24152316.002024-03-029267Actual
39018162.462025-04-0392311Actual
16753426.002023-08-039215Actual
36745191.192025-02-0192411Actual
5194177.002022-09-039256Actual
14889457.002023-06-039236Actual
22859288.002024-02-019265Actual
7031285.002022-11-039264Actual
8151310.002022-12-049264Actual
37894273.102025-03-0392411Actual
30659309.002024-09-029246Actual
26372373.822024-05-029268Actual
29479176.002024-08-029226Actual
22825387.002024-02-019215Actual
21790262.002024-01-019264Actual
39393-6210.902025-05-029278Actual
24951298.002024-04-029216Actual
563124.002022-05-039226Actual
18486200.762023-09-0392112Actual
1748487.992023-08-0392212Actual
26843800.002024-06-029213Actual
11588364.002023-03-039215Actual
13377257.152023-04-039228Actual
7578480.002022-11-039217Actual
4721393.002022-09-039214Actual
31811259.002024-10-029256Actual
1639291.002022-06-039216Actual
29559246.002024-08-029256Actual
20939331.002023-12-049216Actual
37543540.002025-03-039266Actual
11447462.002023-03-039214Actual
11920121.002023-03-039256Actual
35741100.762025-01-0192212Actual
5519270.782022-09-039228Actual
32168205.022024-10-0292311Actual
35130204.002025-01-019226Actual
13474-15187.502023-05-029273Actual
3148229.002022-07-049267Actual
32021454.122024-10-029228Actual
18881288.002023-10-039216Actual
12857281.002023-04-039216Actual
1934568.852023-10-0392311Actual
16986421.002023-08-039266Actual
14861148.002023-06-039226Actual
6845371.002022-11-039263Actual
12058329.002023-03-039217Actual
23864381.002024-03-029265Actual
28736109.272024-07-0392211Actual
308681082.922024-09-029218Actual
3101692.252024-09-0292211Actual
18696599.002023-10-039214Actual
37132702.002025-03-039263Actual
38132194.242025-03-0392113Actual
16224274.172023-07-0492111Actual
33802408.002024-12-039264Actual
37310576.002025-03-039215Actual
1427046.502023-05-0392211Actual
9213440.002023-01-019214Actual
24329207.152024-03-0292111Actual
39387945.002025-05-029276Actual
26753415.292024-05-0292213Actual
25827714.002024-05-029214Actual
16306163.532023-07-0492411Actual
36360313.002025-02-019256Actual
17904135.002023-09-039226Actual
16788436.002023-08-039265Actual
19909403.002023-11-039216Actual
19990291.002023-11-039246Actual
26216540.002024-05-029217Actual
36040160.002025-02-019273Actual
6377206.002022-10-039266Actual
13250316.002023-04-039267Actual
16632177.002023-08-039273Actual
1625235.872023-07-0492211Actual
35103436.002025-01-019216Actual
1444279.482023-05-0392212Actual
33952600.002024-12-039216Actual
6785546.002022-11-039213Actual
3784068.852025-03-0392211Actual
23024288.002024-02-019256Actual
38012146.512025-03-0392112Actual
36663456.092025-02-0192111Actual
18611349.002023-10-039263Actual
13515588.002023-05-039213Actual
21254352.602023-12-049228Actual
27936422.312024-06-0292613Actual
25443113.532024-04-0292411Actual
38495577.002025-04-039265Actual
3940321733.202025-05-0292712Actual
1139972.002023-03-039273Actual
30718391.002024-09-029266Actual
30156113.532024-08-0292113Actual
14776272.002023-06-039265Actual
3689041.192025-02-0192212Actual
29862422.042024-08-0292111Actual
37754523.822025-03-039268Actual
17043393.002023-08-039217Actual
11261561.002023-03-039213Actual
22258243.512024-01-019228Actual
34917806.002025-01-019214Actual
1949070.972023-10-0392112Actual
35832141.612025-01-0192113Actual
26963619.002024-06-029214Actual
29804463.212024-08-029268Actual
29592436.002024-08-029266Actual
34007639.002024-12-039236Actual
35335509.002025-01-019267Actual
36102483.002025-02-019264Actual
15954326.002023-07-049266Actual
3907234.802025-04-0392511Actual
21671408.002024-01-019263Actual
30896360.182024-09-029228Actual
23559202.892024-02-0192612Actual
26487222.042024-05-0292311Actual
32347307.152024-10-0292612Actual
33237409.282024-11-0292111Actual
32557473.002024-11-029263Actual
1560228.002022-06-039265Actual
22972408.002024-02-019236Actual
34033428.002024-12-039246Actual
5147164.002022-09-039246Actual
32935223.002024-11-029256Actual
39226378.432025-04-0392612Actual
22080370.002024-01-019266Actual
33025707.002024-11-029217Actual
35393819.282025-01-019218Actual
32195249.702024-10-0292411Actual
3475262.002022-08-039263Actual
2778547.572024-06-0292212Actual
19399101.822023-10-0392511Actual
1766470.002023-09-039273Actual
13907281.002023-05-039246Actual
2435790.122024-03-0292211Actual
26339395.032024-05-029228Actual
16425148.632023-07-0492112Actual
15418131.612023-06-0392112Actual
18936448.002023-10-039236Actual
31759652.002024-10-029236Actual
32642896.002024-11-029214Actual
16011436.002023-07-049217Actual
32313217.782024-10-0292112Actual
1633347.572023-07-0492511Actual
34269490.482024-12-039228Actual
34183369.002024-12-039267Actual
9737226.002023-01-019266Actual
28085216.002024-07-039273Actual
34889211.002025-01-019273Actual
13188297.002023-04-039217Actual
27993932.002024-07-039213Actual
8468368.002022-12-049236Actual
33682448.002024-12-039263Actual
38693535.002025-04-039266Actual
26668250.762024-05-0292612Actual
18576761.002023-10-039213Actual
4862380.002022-09-039215Actual
39192100.762025-04-0392212Actual
765291.002022-05-039266Actual
23977501.002024-03-029236Actual
29978263.532024-08-0292611Actual
16575360.002023-08-039263Actual
10526246.002023-02-019265Actual
22917367.002024-02-019216Actual
13048210.002023-04-039256Actual
1687135.002022-06-039226Actual
17607404.002023-09-039263Actual
15869484.002023-07-049236Actual
15921232.002023-07-049256Actual
25705640.002024-05-029213Actual
21848448.002024-01-019215Actual
31433481.002024-10-029263Actual
25006519.002024-04-029236Actual
16901427.002023-08-039236Actual
28298612.002024-07-039216Actual
38074409.282025-03-0392612Actual
17877479.002023-09-039216Actual
30307560.002024-09-029263Actual
20106448.002023-11-039217Actual
21882281.002024-01-019265Actual
13671412.002023-05-039264Actual
34415219.912024-12-0392311Actual
37510323.002025-03-039256Actual
2034682.682023-11-0392211Actual
12308220.782023-03-039268Actual
105368.002022-05-039263Actual
34241819.282024-12-039218Actual
17819384.002023-09-039265Actual
26072782.002024-05-029236Actual
19432227.362023-10-0392611Actual
5471622.302022-09-039218Actual
33860464.002024-12-039215Actual
434232.002022-05-039265Actual
36450734.002025-02-019217Actual
25657-11799.902024-05-019274Actual
1584180.002023-07-049226Actual
14357180.552023-05-0392611Actual
29684475.002024-08-029267Actual
29181487.002024-08-029263Actual
1462177.002023-06-039273Actual
29742851.102024-08-029218Actual
7346360.002022-11-039236Actual
37692772.312025-03-039218Actual
21489180.552023-12-0492611Actual
32828660.002024-11-029216Actual
21076410.002023-12-049266Actual
15814420.002023-07-049216Actual
25058137.002024-04-029256Actual
30098300.762024-08-0292612Actual
5659374.002022-10-039213Actual
28650357.152024-07-039268Actual
6318128.002022-10-039256Actual
1035228.362022-05-039228Actual
5907230.002022-10-039264Actual
22704150.002024-02-019273Actual
4783307.002022-09-039264Actual
18108259.002023-09-039267Actual
22172388.002024-01-019267Actual
25669-10404.002024-05-019278Actual
36393479.002025-02-019266Actual
20461163.532023-11-0392611Actual
16166422.302023-07-049268Actual
31490204.002024-10-029273Actual
7393238.002022-11-039246Actual
12449263.002023-04-039263Actual
370971056.002025-03-039213Actual
38553459.002025-04-039216Actual
33739168.002024-12-039273Actual
27436713.222024-06-029218Actual
1233368.002022-06-039263Actual
22230502.612024-01-019218Actual
293291.002022-05-039264Actual
1736417.002022-06-039236Actual
17078284.002023-08-039267Actual
8230320.002022-12-049215Actual
1831347.572023-09-0392211Actual
35655244.382025-01-0192611Actual

Generated 2025-06-03 01:54:16.762 UTC