[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38634345.002025-04-029246Actual
29533396.002024-08-019246Actual
6785546.002022-11-029213Actual
2435123.002022-07-039273Actual
23527160.342024-01-3192112Actual
32055426.852024-10-019268Actual
29978263.532024-08-0192611Actual
31490204.002024-10-019273Actual
33473282.682024-11-0192612Actual
34952499.002024-12-319264Actual
17311119.912023-08-0292311Actual
30364224.002024-09-019273Actual
29742851.102024-08-019218Actual
17043393.002023-08-029217Actual
18285241.192023-09-0292111Actual
14915271.002023-06-029246Actual
19198320.782023-10-029228Actual
21168307.002023-12-039267Actual
16660684.002023-08-029214Actual
36068866.002025-01-319214Actual
25654-9109.802024-04-309273Actual
20519132.682023-11-0292112Actual
13329485.942023-04-029218Actual
8151310.002022-12-039264Actual
23771464.002024-03-019264Actual
30988314.592024-09-0192111Actual
22647336.002024-01-319263Actual
31811259.002024-10-019256Actual
13109268.002023-04-029266Actual
28147403.002024-07-029264Actual
33894530.002024-12-029265Actual
31844462.002024-10-019266Actual
2294490.002024-01-319226Actual
36543993.522025-01-319218Actual
34007639.002024-12-029236Actual
33117704.122024-11-019218Actual
38159236.342025-03-0292213Actual
22349289.062023-12-3192111Actual
4023280.002022-08-029246Actual
15066392.002023-06-029267Actual
1783257.002022-06-029246Actual
28971259.272024-07-0292612Actual
20016188.002023-11-029256Actual
19758310.002023-11-029264Actual
1645277.362023-07-0392212Actual
21133320.002023-12-039217Actual
13907281.002023-05-029246Actual
37600608.002025-03-029217Actual
23207479.882024-01-319218Actual
21637537.002023-12-319213Actual
13826464.002023-05-029216Actual
2034682.682023-11-0292211Actual
7031285.002022-11-029264Actual
19816360.002023-11-029215Actual
6706264.722022-10-029268Actual
21547153.952023-12-0392112Actual
33145343.512024-11-019228Actual
34623347.572024-12-0292612Actual
19964462.002023-11-029236Actual
12905111.002023-04-029226Actual
12120226.002023-03-029267Actual
36923263.532025-01-3192612Actual
20966128.002023-12-039226Actual
33952600.002024-12-029216Actual
515364.002022-05-029216Actual
29089264.412024-07-0292613Actual
36160612.002025-01-319215Actual
22291288.972023-12-319268Actual
30810480.002024-09-019267Actual
37720543.522025-03-029228Actual
18730370.002023-10-029264Actual
34360502.902024-12-0292111Actual
5147164.002022-09-029246Actual
1891237.002022-06-029266Actual
33265149.702024-11-0192211Actual
24766582.002024-04-019214Actual
10003358.662022-12-319228Actual
3119074.162024-09-0192212Actual
706145.002022-05-029256Actual
3148229.002022-07-039267Actual
1839435.872023-09-0292511Actual
38608716.002025-04-029236Actual
36663456.092025-01-3192111Actual
37040269.682025-01-3192613Actual
33802408.002024-12-029264Actual
4397313.212022-08-029228Actual
7249363.002022-11-029216Actual
3879338.002022-08-029216Actual
308681082.922024-09-019218Actual
15186282.902023-06-029268Actual
27253223.002024-06-019256Actual
35859295.992024-12-3192213Actual
280577.002022-07-039226Actual
13731484.002023-05-029215Actual
3663271.002022-08-029264Actual
13966363.002023-05-029266Actual
916585.002022-12-319273Actual
23829432.002024-03-019215Actual
38580276.002025-04-029226Actual
3940817619.302025-05-0192713Actual
3006445.442024-08-0192212Actual
21046242.002023-12-039256Actual
2483514.002022-07-039214Actual
27088360.002024-06-019265Actual
1736417.002022-06-029236Actual
17515283.742023-08-0292612Actual
27818378.432024-06-0192612Actual
13766259.002023-05-029265Actual
27556406.092024-06-0192111Actual
9586360.002022-12-319236Actual
2037370.972023-11-0292311Actual
28438519.002024-07-029266Actual
32465236.342024-10-0192613Actual
7905382.002022-12-039213Actual
31935561.002024-10-019267Actual
3413451.002022-08-029213Actual
37692772.312025-03-029218Actual
27757232.682024-06-0192112Actual
36450734.002025-01-319217Actual
24681384.002024-04-019263Actual
18881288.002023-10-029216Actual
38750710.002025-04-029217Actual
11073502.612023-01-319218Actual
38460478.002025-04-029215Actual
31993823.822024-10-019218Actual
8230320.002022-12-039215Actual
39384-13706.102025-05-019275Actual
293291.002022-05-029264Actual
35421364.722024-12-319228Actual
29146960.002024-08-019213Actual
27936422.312024-06-0192613Actual
6048285.002022-10-029265Actual
15451283.742023-06-0292612Actual
19724486.002023-11-029214Actual
20939331.002023-12-039216Actual
24858324.002024-04-019215Actual
24329207.152024-03-0192111Actual
34917806.002024-12-319214Actual
38402400.002025-04-029264Actual
1745785.872023-08-0292112Actual
11121255.632023-01-319228Actual
2157269.272022-06-029228Actual
18788288.002023-10-029215Actual
1419278.002022-06-029264Actual
37510323.002025-03-029256Actual
29479176.002024-08-019226Actual
3927176.002022-08-029226Actual
32770556.002024-11-019265Actual
9273348.002022-12-319264Actual
9876242.002022-12-319267Actual
14025324.002023-05-029217Actual
27584138.002024-06-0192211Actual
22767313.002024-01-319264Actual
19909403.002023-11-029216Actual
27699285.872024-06-0192611Actual
28405310.002024-07-029256Actual
35595183.742024-12-3192411Actual
2370872.002024-03-019273Actual
6518322.002022-10-029267Actual
30392653.002024-09-019214Actual
22998247.002024-01-319246Actual
26997409.002024-06-019264Actual
1444279.482023-05-0292212Actual
38843828.372025-04-029218Actual
26843800.002024-06-019213Actual
14649577.002023-06-029214Actual
35832141.612024-12-3192113Actual
36334396.002025-01-319246Actual
23922475.002024-03-019216Actual
2443842.252024-03-0192511Actual
16986421.002023-08-029266Actual
36040160.002025-01-319273Actual
37310576.002025-03-029215Actual
27378447.002024-06-019267Actual
24589190.122024-03-0192612Actual
5253305.002022-09-029266Actual
5799144.002022-10-029273Actual
2473872.002024-04-019273Actual
30659309.002024-09-019246Actual
24472301.832024-03-0192611Actual
28495809.002024-07-029217Actual
32557473.002024-11-019263Actual
20634666.002023-12-039213Actual
2567437639.802024-04-3092711Actual
1633347.572023-07-0392511Actual
24411189.062024-03-0192411Actual
20461163.532023-11-0292611Actual
39106336.942025-04-0292611Actual
7717385.942022-11-029218Actual
31611522.002024-10-019215Actual
36393479.002025-01-319266Actual
26372373.822024-05-019268Actual
21882281.002023-12-319265Actual
23114392.002024-01-319217Actual
29862422.042024-08-0192111Actual
33647781.002024-12-029213Actual
34269490.482024-12-029228Actual
4924291.002022-09-029265Actual
25091388.002024-04-019266Actual
28588982.922024-07-029218Actual
25620157.152024-04-0192612Actual
34148666.002024-12-029217Actual
36718194.382025-01-3192311Actual
30930563.212024-09-019268Actual
20754672.002023-12-039214Actual
2901280.002022-07-039246Actual
25241634.432024-04-019218Actual
1560228.002022-06-029265Actual
31070215.662024-09-0192411Actual
24530136.932024-03-0192112Actual
19639365.002023-11-029263Actual
38132194.242025-03-0292113Actual
13377257.152023-04-029228Actual
19232261.692023-10-029268Actual
6597442.002022-10-029218Actual
32968598.002024-11-019266Actual
8841399.572022-12-039218Actual
14974332.002023-06-029266Actual
31901632.002024-10-019217Actual
35335509.002024-12-319267Actual
21288292.002023-12-039268Actual
3334279.872022-07-039268Actual
32432401.262024-10-0192213Actual
12247167.752023-03-029228Actual
38190480.212025-03-0292613Actual
16166422.302023-07-039268Actual
16104611.702023-07-039218Actual
31704560.002024-10-019216Actual
33353241.192024-11-0192611Actual
32909448.002024-11-019246Actual
7440100.002022-11-029256Actual
10329360.002023-01-319214Actual
2881750.762024-07-0292511Actual
3976380.002022-08-029236Actual
23409185.872024-01-3192411Actual
7297172.002022-11-029226Actual
3792135.872025-03-0292511Actual
24210540.492024-03-019218Actual
6318128.002022-10-029256Actual
37189212.002025-03-029273Actual
23469222.042024-01-3192611Actual
39018162.462025-04-0292311Actual
26157510.002024-05-019266Actual
35949672.002025-01-319213Actual
35774409.282024-12-3192612Actual
30775630.002024-09-019217Actual
39344380.212025-04-0292613Actual
1035228.362022-05-029228Actual
16575360.002023-08-029263Actual
25922616.002024-05-019215Actual
5721291.002022-10-029263Actual
25503239.062024-04-0192611Actual
38339145.002025-04-029273Actual
27286427.002024-06-019266Actual
22825387.002024-01-319215Actual
31646514.002024-10-019265Actual
11261561.002023-03-029213Actual
33292168.852024-11-0192311Actual
38367790.002025-04-029214Actual
13609158.002023-05-029273Actual
28650357.152024-07-029268Actual
27903408.282024-06-0192213Actual
3800371.002022-08-029265Actual
34059265.002024-12-029256Actual
27498367.752024-06-019268Actual
36102483.002025-01-319264Actual
20227292.002023-11-029228Actual
38785444.002025-04-029267Actual
20847412.002023-12-039215Actual
32883569.002024-11-019236Actual
13250316.002023-04-029267Actual
28851212.472024-07-0292611Actual
33590413.542024-11-0192613Actual
18962225.002023-10-029246Actual
17904135.002023-09-029226Actual
3275205.632022-07-039228Actual
37634542.002025-03-029267Actual
6127288.002022-10-029216Actual
2252278.422023-12-3192112Actual
38282478.002025-04-029263Actual
1728490.122023-08-0292211Actual
14776272.002023-06-029265Actual
4673142.002022-09-029273Actual
2357252.002022-07-039263Actual
39164226.302025-04-0292112Actual
21254352.602023-12-039228Actual
36691143.312025-01-3192211Actual
34681269.682024-12-0292113Actual
32855148.002024-11-019226Actual
11321307.002023-03-029263Actual
33025707.002024-11-019217Actual
38660348.002025-04-029256Actual
8468368.002022-12-039236Actual
35892283.712024-12-3192613Actual
1625235.872023-07-0392211Actual
9680112.002022-12-319256Actual
14182288.972023-05-029268Actual
2620355.002022-07-039215Actual
11509288.002023-03-029264Actual
20400172.042023-11-0292411Actual
13486-22169.702023-05-019277Actual
10855319.002023-01-319266Actual
16306163.532023-07-0392411Actual
3222280.552024-10-0192511Actual
29029213.542024-07-0292113Actual
19851313.002023-11-029265Actual
29592436.002024-08-019266Actual
28736109.272024-07-0292211Actual
13438343.512023-04-029268Actual
36485499.002025-01-319267Actual
1949070.972023-10-0292112Actual
9633208.002022-12-319246Actual
13489-11239.202023-05-019278Actual
18519281.622023-09-0292612Actual
36280168.002025-01-319226Actual
17136528.362023-08-029218Actual
31224324.172024-09-0192612Actual
10994307.002023-01-319267Actual
37008329.332025-01-3192213Actual
2145537.992023-12-0392511Actual
34832509.002024-12-319263Actual
33059473.002024-11-019267Actual
17572710.002023-09-029213Actual
8043108.002022-12-039273Actual
19696166.002023-11-029273Actual
13933206.002023-05-029256Actual
25416107.142024-04-0192311Actual
3343942.252024-11-0192212Actual
25666-8609.402024-04-309277Actual
30605276.002024-09-019226Actual
22612618.002024-01-319213Actual
10281127.002023-01-319273Actual
15543324.002023-07-039263Actual
35210230.002024-12-319256Actual
18576761.002023-10-029213Actual
25148552.002024-04-019217Actual
22021307.002023-12-319246Actual
30896360.182024-09-019228Actual
16540636.002023-08-029213Actual
36571382.912025-01-319228Actual
29359582.002024-08-019215Actual
38905388.972025-04-029268Actual
24800265.002024-04-019264Actual
36308646.002025-01-319236Actual
25660-16755.302024-04-309275Actual
8700310.002022-12-039217Actual
19990291.002023-11-029246Actual
35741100.762024-12-3192212Actual
5986371.002022-10-029215Actual
31759652.002024-10-019236Actual
20994470.002023-12-039236Actual
28240488.002024-07-029265Actual
26460196.512024-05-0192211Actual
14357180.552023-05-0292611Actual
19372138.002023-10-0292411Actual
28085216.002024-07-029273Actual
23355143.312024-01-3192211Actual
34091409.002024-12-029266Actual
21580251.832023-12-0392612Actual
5847484.002022-10-029214Actual
18194235.932023-09-029228Actual
32255217.782024-10-0192611Actual
30156113.532024-08-0192113Actual
25032285.002024-04-019246Actual
370971056.002025-03-029213Actual
17958230.002023-09-029246Actual
1527244.382023-06-0292211Actual
3101692.252024-09-0192211Actual
31731180.002024-10-019226Actual
14060428.002023-05-029267Actual
3804039.062025-03-0292212Actual
28708422.042024-07-0292111Actual
16695324.002023-08-029264Actual
22377118.852023-12-3192211Actual
21226693.522023-12-039218Actual
16927305.002023-08-029246Actual
10749322.002023-01-319246Actual
24384122.042024-03-0192311Actual
2297501.002022-07-039213Actual
27876134.592024-06-0192113Actual
35568192.252024-12-3192311Actual
10653127.002023-01-319226Actual
33979188.002024-12-029226Actual
987470.792022-05-029218Actual

Generated 2025-06-02 00:31:11.611 UTC