[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6377206.002022-10-039266Actual
4456261.692022-08-039268Actual
1951789.062023-10-0392212Actual
4721393.002022-09-039214Actual
11920121.002023-03-039256Actual
30896360.182024-09-029228Actual
17338197.572023-08-0392411Actual
7346360.002022-11-039236Actual
30578582.002024-09-029216Actual
19112468.002023-10-039267Actual
30036207.152024-08-0292112Actual
38012146.512025-03-0392112Actual
36804212.472025-02-0192611Actual
17515283.742023-08-0392612Actual
18696599.002023-10-039214Actual
2558899.702024-04-0292212Actual
10468313.002023-02-019215Actual
29649659.002024-08-029217Actual
1462177.002023-06-039273Actual
27611294.382024-06-0292311Actual
16306163.532023-07-0492411Actual
31646514.002024-10-029265Actual
12449263.002023-04-039263Actual
1645277.362023-07-0492212Actual
36605369.272025-02-019268Actual
32405253.892024-10-0292113Actual
8292232.002022-12-049265Actual
29238218.002024-08-029273Actual
26124371.002024-05-029256Actual
5003319.002022-09-039216Actual
1934568.852023-10-0392311Actual
563124.002022-05-039226Actual
2030257.002022-06-039267Actual
35774409.282025-01-0192612Actual
4131380.002022-08-039266Actual
13329485.942023-04-039218Actual
29770352.602024-08-029228Actual
515364.002022-05-039216Actual
10702381.002023-02-019236Actual
18908158.002023-10-039226Actual
8700310.002022-12-049217Actual
29181487.002024-08-029263Actual
28085216.002024-07-039273Actual
27665101.822024-06-0292511Actual
36160612.002025-02-019215Actual
16873112.002023-08-039226Actual
27227492.002024-06-029246Actual
1728490.122023-08-0392211Actual
26339395.032024-05-029228Actual
23409185.872024-02-0192411Actual
5907230.002022-10-039264Actual
34681269.682024-12-0392113Actual
29056401.262024-07-0392213Actual
26098418.002024-05-029246Actual
12120226.002023-03-039267Actual
1891237.002022-06-039266Actual
36040160.002025-02-019273Actual
31993823.822024-10-029218Actual
22859288.002024-02-019265Actual
11509288.002023-03-039264Actual
25361300.762024-04-0292111Actual
9087294.002023-01-019263Actual
21848448.002024-01-019215Actual
12954328.002023-04-039236Actual
22704150.002024-02-019273Actual
3413451.002022-08-039213Actual
36485499.002025-02-019267Actual
28495809.002024-07-039217Actual
38608716.002025-04-039236Actual
36280168.002025-02-019226Actual
34708303.012024-12-0392213Actual
2567437639.802024-05-0192711Actual
5580248.062022-09-039268Actual
2547089.062024-04-0292511Actual
35892283.712025-01-0192613Actual
14357180.552023-05-0392611Actual
26432460.342024-05-0292111Actual
1527244.382023-06-0392211Actual
28205509.002024-07-039215Actual
3475262.002022-08-039263Actual
659220.002022-05-039246Actual
15663385.002023-07-049264Actual
2394974.002024-03-029226Actual
35103436.002025-01-019216Actual
37403515.002025-03-039216Actual
12857281.002023-04-039216Actual
14861148.002023-06-039226Actual
34442209.272024-12-0392411Actual
1839435.872023-09-0392511Actual
29944234.812024-08-0292411Actual
28616385.942024-07-039228Actual
35158594.002025-01-019236Actual
26963619.002024-06-029214Actual
28708422.042024-07-0392111Actual
12308220.782023-03-039268Actual
34241819.282024-12-039218Actual
1139972.002023-03-039273Actual
20754672.002023-12-049214Actual
17572710.002023-09-039213Actual
9352272.002023-01-019215Actual
21995528.002024-01-019236Actual
34797862.002025-01-019213Actual
31785367.002024-10-029246Actual
17198325.332023-08-039268Actual
906238.002022-05-039267Actual
18073475.002023-09-039217Actual
846295.002022-05-039217Actual
29684475.002024-08-029267Actual
36253702.002025-02-019216Actual
38247871.002025-04-039213Actual
26072782.002024-05-029236Actual
38580276.002025-04-039226Actual
25503239.062024-04-0292611Actual
20400172.042023-11-0392411Actual
26044161.002024-05-029226Actual
35713243.322025-01-0192112Actual
26634232.682024-05-0292112Actual
15299111.402023-06-0392311Actual
11729332.002023-03-039216Actual
30633534.002024-09-029236Actual
33894530.002024-12-039265Actual
13966363.002023-05-039266Actual
2654145.442024-05-0292511Actual
18285241.192023-09-0392111Actual
36334396.002025-02-019246Actual
18367131.612023-09-0392411Actual
34503384.812024-12-0392611Actual
4924291.002022-09-039265Actual
38634345.002025-04-039246Actual
13489-11239.202023-05-029278Actual
25032285.002024-04-029246Actual
31901632.002024-10-029217Actual
23355143.312024-02-0192211Actual
2901280.002022-07-049246Actual
38660348.002025-04-039256Actual
38132194.242025-03-0392113Actual
14974332.002023-06-039266Actual
31490204.002024-10-029273Actual
21076410.002023-12-049266Actual
11588364.002023-03-039215Actual
15066392.002023-06-039267Actual
33117704.122024-11-029218Actual
19170793.522023-10-039218Actual
10855319.002023-02-019266Actual
16132264.722023-07-049228Actual
20106448.002023-11-039217Actual
23149464.002024-02-019267Actual
3804039.062025-03-0392212Actual
23559202.892024-02-0192612Actual
26878672.002024-06-029263Actual
23024288.002024-02-019256Actual
15543324.002023-07-049263Actual
2435123.002022-07-049273Actual
37543540.002025-03-039266Actual
28530426.002024-07-039267Actual
14182288.972023-05-039268Actual
3879338.002022-08-039216Actual
21967129.002024-01-019226Actual
1560098.002023-07-049273Actual
11777192.002023-03-039226Actual
3940321733.202025-05-0292712Actual
36068866.002025-02-019214Actual
9633208.002023-01-019246Actual
28353761.002024-07-039236Actual
10143418.002023-02-019213Actual
20966128.002023-12-049226Actual
25006519.002024-04-029236Actual
22917367.002024-02-019216Actual
18611349.002023-10-039263Actual
23527160.342024-02-0192112Actual
26311967.772024-05-029218Actual
27343544.002024-06-029217Actual
17256253.962023-08-0392111Actual
12575387.002023-04-039214Actual
5519270.782022-09-039228Actual
34148666.002024-12-039217Actual
14415144.382023-05-0392112Actual
16104611.702023-07-049218Actual
31759652.002024-10-029236Actual
38843828.372025-04-039218Actual
10749322.002023-02-019246Actual
6845371.002022-11-039263Actual
22825387.002024-02-019215Actual
26753415.292024-05-0292213Actual
24681384.002024-04-029263Actual
25241634.432024-04-029218Actual
22230502.612024-01-019218Actual
35393819.282025-01-019218Actual
3119074.162024-09-0292212Actual
22291288.972024-01-019268Actual
11261561.002023-03-039213Actual
34832509.002025-01-019263Actual
29089264.412024-07-0392613Actual
29394421.002024-08-029265Actual
37252576.002025-03-039264Actual
1175514.002022-06-039213Actual
37634542.002025-03-039267Actual
1745785.872023-08-0392112Actual
14060428.002023-05-039267Actual
26017452.002024-05-029216Actual
18227364.722023-09-039268Actual
19724486.002023-11-039214Actual
7170271.002022-11-039265Actual
38190480.212025-03-0392613Actual
37217849.002025-03-039214Actual
14564409.002023-06-039263Actual
2172873.002024-01-019273Actual
27378447.002024-06-029267Actual
14915271.002023-06-039246Actual
30427546.002024-09-029264Actual
18823440.002023-10-039265Actual
29742851.102024-08-029218Actual
308681082.922024-09-029218Actual
37812293.322025-03-0392111Actual
15186282.902023-06-039268Actual
14025324.002023-05-039217Actual
29533396.002024-08-029246Actual
7499225.002022-11-039266Actual
32168205.022024-10-0292311Actual
1736417.002022-06-039236Actual
26251417.002024-05-029267Actual
13250316.002023-04-039267Actual
26216540.002024-05-029217Actual
3792135.872025-03-0392511Actual
39378-11299.502025-05-029273Actual
32021454.122024-10-029228Actual
19696166.002023-11-039273Actual
31518729.002024-10-029214Actual
29917245.442024-08-0292311Actual
3438894.382024-12-0392211Actual
7965310.002022-12-049263Actual
38750710.002025-04-039217Actual
16660684.002023-08-039214Actual
4270294.002022-08-039267Actual
36745191.192025-02-0192411Actual
5721291.002022-10-039263Actual
34561183.742024-12-0392112Actual
33739168.002024-12-039273Actual
23977501.002024-03-029236Actual
16367143.312023-07-0492611Actual
24472301.832024-03-0292611Actual
27173204.002024-06-029226Actual
33265149.702024-11-0292211Actual
19990291.002023-11-039246Actual
26726127.572024-05-0292113Actual
9273348.002023-01-019264Actual
17784295.002023-09-039215Actual
33237409.282024-11-0292111Actual
39387945.002025-05-029276Actual
32195249.702024-10-0292411Actual
20577256.082023-11-0392612Actual
27993932.002024-07-039213Actual
20939331.002023-12-049216Actual
25303331.392024-04-029268Actual
28325153.002024-07-039226Actual
20318300.762023-11-0392111Actual
1094213.212022-05-039268Actual
2157269.272022-06-039228Actual
34183369.002024-12-039267Actual
16279124.172023-07-0492311Actual
18428166.722023-09-0392611Actual
33590413.542024-11-0292613Actual
12778216.002023-04-039265Actual
26843800.002024-06-029213Actual
29266655.002024-08-029214Actual
3275205.632022-07-049228Actual
16986421.002023-08-039266Actual
31704560.002024-10-029216Actual
8948182.902022-12-049268Actual
8371424.002022-12-049216Actual
19077466.002023-10-039217Actual
25148552.002024-04-029217Actual
23616556.002024-03-029213Actual
39226378.432025-04-0392612Actual
37754523.822025-03-039268Actual
39381-13120.202025-05-029274Actual
29507704.002024-08-029236Actual
10203319.002023-02-019263Actual
26935228.002024-06-029273Actual
15921232.002023-07-049256Actual
22021307.002024-01-019246Actual
2343649.702024-02-0192511Actual
3677299.702025-02-0192511Actual
13188297.002023-04-039217Actual
37040269.682025-02-0192613Actual
35832141.612025-01-0192113Actual
27638228.422024-06-0292411Actual
8515201.002022-12-049246Actual
25862494.002024-05-029264Actual
1783257.002022-06-039246Actual
30775630.002024-09-029217Actual
30605276.002024-09-029226Actual
31811259.002024-10-029256Actual
12716378.002023-04-039215Actual
34360502.902024-12-0392111Actual
26786281.962024-05-0292613Actual
2357252.002022-07-049263Actual
21046242.002023-12-049256Actual
18340131.612023-09-0392311Actual
5392237.002022-09-039267Actual
3784068.852025-03-0392211Actual
31433481.002024-10-029263Actual
19548175.232023-10-0392612Actual
20847412.002023-12-049215Actual
706145.002022-05-039256Actual
37458512.002025-03-039236Actual
30810480.002024-09-029267Actual
2757299.002022-07-049216Actual
20016188.002023-11-039256Actual
233360.002022-05-039214Actual
23382153.952024-02-0192311Actual
22767313.002024-02-019264Actual
33860464.002024-12-039215Actual
24589190.122024-03-0292612Actual
15451283.742023-06-0392612Actual
28379408.002024-07-039246Actual
6456480.002022-10-039217Actual
6785546.002022-11-039213Actual
293291.002022-05-039264Actual
30685257.002024-09-029256Actual
13438343.512023-04-039268Actual
39164226.302025-04-0392112Actual
35210230.002025-01-019256Actual
12247167.752023-03-039228Actual
10934328.002023-02-019217Actual
25416107.142024-04-0292311Actual
19816360.002023-11-039215Actual
39311418.802025-04-0392213Actual
8043108.002022-12-049273Actual
916585.002023-01-019273Actual
3227538.972022-07-049218Actual
5847484.002022-10-039214Actual
26460196.512024-05-0292211Actual
25922616.002024-05-029215Actual
3939832129.102025-05-0292711Actual
25654-9109.802024-05-019273Actual
33353241.192024-11-0292611Actual
6318128.002022-10-039256Actual
3007358.002022-07-049266Actual
35568192.252025-01-0192311Actual
2034682.682023-11-0392211Actual
13474-15187.502023-05-029273Actual
39344380.212025-04-0392613Actual
24384122.042024-03-0292311Actual
30098300.762024-08-0292612Actual
36718194.382025-02-0192311Actual
25561123.102024-04-0292112Actual
21133320.002023-12-049217Actual
32735571.002024-11-029215Actual
4210259.002022-08-039217Actual
39018162.462025-04-0392311Actual
22080370.002024-01-019266Actual
31070215.662024-09-0292411Actual
33952600.002024-12-039216Actual
18988177.002023-10-039256Actual
18936448.002023-10-039236Actual
17932532.002023-09-039236Actual
26157510.002024-05-029266Actual
34059265.002024-12-039256Actual
16166422.302023-07-049268Actual
34007639.002024-12-039236Actual
20519132.682023-11-0392112Actual
36308646.002025-02-019236Actual
25620157.152024-04-0292612Actual
6271313.002022-10-039246Actual
20789384.002023-12-049264Actual
14741448.002023-06-039215Actual
16425148.632023-07-0492112Actual
3334279.872022-07-049268Actual
33292168.852024-11-0292311Actual
29592436.002024-08-029266Actual
23829432.002024-03-029215Actual
37310576.002025-03-039215Actual
5799144.002022-10-039273Actual
18016328.002023-09-039266Actual
370971056.002025-03-039213Actual
2893743.312024-07-0392212Actual
26487222.042024-05-0292311Actual
30485492.002024-09-029215Actual
21288292.002023-12-049268Actual
4070150.002022-08-039256Actual
29978263.532024-08-0292611Actual
35859295.992025-01-0192213Actual
4535374.002022-09-039213Actual

Generated 2025-06-02 22:19:03.124 UTC