[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23616556.002024-03-019213Actual
22972408.002024-01-319236Actual
3940321733.202025-05-0192712Actual
2054673.102023-11-0292212Actual
15326174.172023-06-0292411Actual
32642896.002024-11-019214Actual
1748487.992023-08-0292212Actual
14357180.552023-05-0292611Actual
22555301.832023-12-3192612Actual
3976380.002022-08-029236Actual
32021454.122024-10-019228Actual
5799144.002022-10-029273Actual
26251417.002024-05-019267Actual
33739168.002024-12-029273Actual
27993932.002024-07-029213Actual
13109268.002023-04-029266Actual
21168307.002023-12-039267Actual
33979188.002024-12-029226Actual
10994307.002023-01-319267Actual
27699285.872024-06-0192611Actual
2541261.002022-07-039264Actual
3927176.002022-08-029226Actual
13609158.002023-05-029273Actual
17692452.002023-09-029214Actual
16166422.302023-07-039268Actual
30485492.002024-09-019215Actual
31553413.002024-10-019264Actual
23114392.002024-01-319217Actual
35158594.002024-12-319236Actual
37543540.002025-03-029266Actual
13001305.002023-04-029246Actual
1934568.852023-10-0292311Actual
29770352.602024-08-019228Actual
17136528.362023-08-029218Actual
24210540.492024-03-019218Actual
24384122.042024-03-0192311Actual
24472301.832024-03-0192611Actual
12120226.002023-03-029267Actual
36334396.002025-01-319246Actual
33860464.002024-12-029215Actual
5392237.002022-09-029267Actual
22647336.002024-01-319263Actual
24893334.002024-04-019265Actual
38012146.512025-03-0292112Actual
16753426.002023-08-029215Actual
38693535.002025-04-029266Actual
19909403.002023-11-029216Actual
26878672.002024-06-019263Actual
35741100.762024-12-3192212Actual
16046396.002023-07-039267Actual
21226693.522023-12-039218Actual
22349289.062023-12-3192111Actual
13438343.512023-04-029268Actual
13881332.002023-05-029236Actual
25561123.102024-04-0192112Actual
33767633.002024-12-029214Actual
32313217.782024-10-0192112Actual
13480-14059.802023-05-019275Actual
13671412.002023-05-029264Actual
34623347.572024-12-0292612Actual
29394421.002024-08-019265Actual
7110260.002022-11-029215Actual
26753415.292024-05-0192213Actual
17515283.742023-08-0292612Actual
18908158.002023-10-029226Actual
25269316.242024-04-019228Actual
18730370.002023-10-029264Actual
1584180.002023-07-039226Actual
1444279.482023-05-0292212Actual
706145.002022-05-029256Actual
21428188.002023-12-0392411Actual
36102483.002025-01-319264Actual
33682448.002024-12-029263Actual
26575227.362024-05-0192611Actual
27253223.002024-06-019256Actual
10605320.002023-01-319216Actual
31731180.002024-10-019226Actual
38132194.242025-03-0292113Actual
21967129.002023-12-319226Actual
19639365.002023-11-029263Actual
14974332.002023-06-029266Actual
3446974.162024-12-0292511Actual
31935561.002024-10-019267Actual
15299111.402023-06-0292311Actual
26935228.002024-06-019273Actual
23409185.872024-01-3192411Actual
2034682.682023-11-0292211Actual
21254352.602023-12-039228Actual
8700310.002022-12-039217Actual
3227538.972022-07-039218Actual
7170271.002022-11-029265Actual
15721334.002023-07-039215Actual
36068866.002025-01-319214Actual
1633347.572023-07-0392511Actual
30578582.002024-09-019216Actual
29089264.412024-07-0292613Actual
25416107.142024-04-0192311Actual
19399101.822023-10-0292511Actual
27757232.682024-06-0192112Actual
27611294.382024-06-0192311Actual
25799153.002024-05-019273Actual
16927305.002023-08-029246Actual
16306163.532023-07-0392411Actual
29533396.002024-08-019246Actual
18428166.722023-09-0292611Actual
11073502.612023-01-319218Actual
14242225.232023-05-0292111Actual
32935223.002024-11-019256Actual
21637537.002023-12-319213Actual
7031285.002022-11-029264Actual
36360313.002025-01-319256Actual
34148666.002024-12-029217Actual
24118422.002024-03-019217Actual
21882281.002023-12-319265Actual
31901632.002024-10-019217Actual
612345.002022-05-029236Actual
2394974.002024-03-019226Actual
28495809.002024-07-029217Actual
37458512.002025-03-029236Actual
5051142.002022-09-029226Actual
18340131.612023-09-0292311Actual
36485499.002025-01-319267Actual
26997409.002024-06-019264Actual
18073475.002023-09-029217Actual
26124371.002024-05-019256Actual
6456480.002022-10-029217Actual
23527160.342024-01-3192112Actual
18166492.002023-09-029218Actual
26339395.032024-05-019228Actual
14473217.782023-05-0292612Actual
27584138.002024-06-0192211Actual
9087294.002022-12-319263Actual
23235272.302024-01-319228Actual
35713243.322024-12-3192112Actual
20199558.672023-11-029218Actual
32883569.002024-11-019236Actual
7965310.002022-12-039263Actual
19372138.002023-10-0292411Actual
26372373.822024-05-019268Actual
9352272.002022-12-319215Actual
12308220.782023-03-029268Actual
10203319.002023-01-319263Actual
15814420.002023-07-039216Actual
14741448.002023-06-029215Actual
37812293.322025-03-0292111Actual
22612618.002024-01-319213Actual
35892283.712024-12-3192613Actual
17399283.742023-08-0292611Actual
3663271.002022-08-029264Actual
3086444.002022-07-039217Actual
33117704.122024-11-019218Actual
28379408.002024-07-029246Actual
30427546.002024-09-019264Actual
27498367.752024-06-019268Actual
23149464.002024-01-319267Actual
3148229.002022-07-039267Actual
17932532.002023-09-029236Actual
19432227.362023-10-0292611Actual
18194235.932023-09-029228Actual
39381-13120.202025-05-019274Actual
16132264.722023-07-039228Actual
22377118.852023-12-3192211Actual
18788288.002023-10-029215Actual
23469222.042024-01-3192611Actual
9273348.002022-12-319264Actual
30718391.002024-09-019266Actual
12575387.002023-04-029214Actual
16953184.002023-08-029256Actual
6127288.002022-10-029216Actual
13474-15187.502023-05-019273Actual
36253702.002025-01-319216Actual
19964462.002023-11-029236Actual
21133320.002023-12-039217Actual
34708303.012024-12-0292213Actual
33558253.892024-11-0192213Actual
22767313.002024-01-319264Actual
20789384.002023-12-039264Actual
6271313.002022-10-029246Actual
3800371.002022-08-029265Actual
374294.002022-05-029215Actual
15921232.002023-07-039256Actual
1831347.572023-09-0292211Actual
19232261.692023-10-029268Actual
21547153.952023-12-0392112Actual
11182264.722023-01-319268Actual
16660684.002023-08-029214Actual
35335509.002024-12-319267Actual
33059473.002024-11-019267Actual
3458970.972024-12-0292212Actual
563124.002022-05-029226Actual
1560098.002023-07-039273Actual
4783307.002022-09-029264Actual
20634666.002023-12-039213Actual
25660-16755.302024-04-309275Actual
29944234.812024-08-0192411Actual
19548175.232023-10-0292612Actual
14915271.002023-06-029246Actual
30036207.152024-08-0192112Actual
11777192.002023-03-029226Actual
28205509.002024-07-029215Actual
26487222.042024-05-0192311Actual
30215267.922024-08-0192613Actual
10855319.002023-01-319266Actual
21489180.552023-12-0392611Actual
3334279.872022-07-039268Actual
30810480.002024-09-019267Actual
37484480.002025-03-029246Actual
31398950.002024-10-019213Actual
37954268.852025-03-0292611Actual
19936145.002023-11-029226Actual
15152252.602023-06-029228Actual
5519270.782022-09-029228Actual
38339145.002025-04-029273Actual
25032285.002024-04-019246Actual
11447462.002023-03-029214Actual
24589190.122024-03-0192612Actual
20318300.762023-11-0292111Actual
38905388.972025-04-029268Actual
37345462.002025-03-029265Actual
18936448.002023-10-029236Actual
2145537.992023-12-0392511Actual
28438519.002024-07-029266Actual
1359360.002022-06-029214Actual
33411180.552024-11-0192112Actual
30659309.002024-09-019246Actual
27818378.432024-06-0192612Actual
15869484.002023-07-039236Actual
6175139.002022-10-029226Actual
23269261.692024-01-319268Actual
10389232.002023-01-319264Actual
28736109.272024-07-0292211Actual
38580276.002025-04-029226Actual
10329360.002023-01-319214Actual
24951298.002024-04-019216Actual
24646666.002024-04-019213Actual
35393819.282024-12-319218Actual
2893743.312024-07-0292212Actual
17256253.962023-08-0292111Actual
13250316.002023-04-029267Actual
26432460.342024-05-0192111Actual
8468368.002022-12-039236Actual
18108259.002023-09-029267Actual
38367790.002025-04-029214Actual
14120601.092023-05-029218Actual
36804212.472025-01-3192611Actual
19605576.002023-11-029213Actual
36923263.532025-01-3192612Actual
19696166.002023-11-029273Actual
35045360.002024-12-319265Actual
33647781.002024-12-029213Actual
4349369.272022-08-029218Actual
6645235.932022-10-029228Actual
26460196.512024-05-0192211Actual
25361300.762024-04-0192111Actual
2497884.002024-04-019226Actual
25663-19199.702024-04-309276Actual
39192100.762025-04-0292212Actual
24800265.002024-04-019264Actual
5580248.062022-09-029268Actual
3007358.002022-07-039266Actual
36308646.002025-01-319236Actual
30775630.002024-09-019217Actual
38843828.372025-04-029218Actual
17877479.002023-09-029216Actual
20016188.002023-11-029256Actual
32255217.782024-10-0192611Actual
36543993.522025-01-319218Actual
22172388.002023-12-319267Actual
4595249.002022-09-029263Actual
34269490.482024-12-029228Actual
4023280.002022-08-029246Actual
20260393.512023-11-029268Actual
11729332.002023-03-029216Actual
18486200.762023-09-0292112Actual
32432401.262024-10-0192213Actual
31070215.662024-09-0192411Actual
36393479.002025-01-319266Actual
3562240.122024-12-3192511Actual
18598.002022-05-029273Actual
25303331.392024-04-019268Actual
25006519.002024-04-019236Actual
134774833.002023-05-019274Actual
20847412.002023-12-039215Actual
23922475.002024-03-019216Actual
32055426.852024-10-019268Actual
33319157.152024-11-0192411Actual
37600608.002025-03-029217Actual
34059265.002024-12-029256Actual
26072782.002024-05-019236Actual
37008329.332025-01-3192213Actual
37430168.002025-03-029226Actual
659220.002022-05-029246Actual
9410336.002022-12-319265Actual
3553142.002022-08-029273Actual
23327219.912024-01-3192111Actual
2654145.442024-05-0192511Actual
19112468.002023-10-029267Actual
8948182.902022-12-039268Actual
37867263.532025-03-0292311Actual
24681384.002024-04-019263Actual
5471622.302022-09-029218Actual
36160612.002025-01-319215Actual
6706264.722022-10-029268Actual
13483-29794.502023-05-019276Actual
31490204.002024-10-019273Actual
39344380.212025-04-0292613Actual
1736417.002022-06-029236Actual
6845371.002022-11-029263Actual
24061265.002024-03-019266Actual
12954328.002023-04-029236Actual
32677528.002024-11-019264Actual
17984148.002023-09-029256Actual
21401199.702023-12-0392311Actual
19758310.002023-11-029264Actual
36571382.912025-01-319228Actual
2547089.062024-04-0192511Actual
33590413.542024-11-0192613Actual
21374116.722023-12-0392211Actual
12857281.002023-04-029216Actual
22404153.952023-12-3192311Actual
987470.792022-05-029218Actual
32828660.002024-11-019216Actual
15244270.982023-06-0292111Actual
28240488.002024-07-029265Actual
22080370.002023-12-319266Actual
17607404.002023-09-029263Actual
3343942.252024-11-0192212Actual
6377206.002022-10-029266Actual
35130204.002024-12-319226Actual
36981288.982025-01-3192113Actual
5986371.002022-10-029215Actual
22230502.612023-12-319218Actual
15031523.002023-06-029217Actual
4924291.002022-09-029265Actual
29146960.002024-08-019213Actual
30364224.002024-09-019273Actual
2172873.002023-12-319273Actual
24411189.062024-03-0192411Actual
8889235.932022-12-039228Actual
20461163.532023-11-0292611Actual
34007639.002024-12-029236Actual
32909448.002024-11-019246Actual
21671408.002023-12-319263Actual
32735571.002024-11-019215Actual
19170793.522023-10-029218Actual
37720543.522025-03-029228Actual
29452499.002024-08-019216Actual
9680112.002022-12-319256Actual
32855148.002024-11-019226Actual
31844462.002024-10-019266Actual
1736548.632023-08-0292511Actual
22859288.002024-01-319265Actual
15543324.002023-07-039263Actual
2854400.002022-07-039236Actual
14889457.002023-06-029236Actual
3677299.702025-01-3192511Actual
6923114.002022-11-029273Actual
33237409.282024-11-0192111Actual
30392653.002024-09-019214Actual
1625235.872023-07-0392211Actual
21848448.002023-12-319215Actual
7638339.002022-11-029267Actual
15508729.002023-07-039213Actual
19290274.172023-10-0292111Actual
15663385.002023-07-039264Actual
3940817619.302025-05-0192713Actual
34889211.002024-12-319273Actual
27903408.282024-06-0192213Actual
14649577.002023-06-029214Actual
33473282.682024-11-0192612Actual
13048210.002023-04-029256Actual
7346360.002022-11-029236Actual
37692772.312025-03-029218Actual
2443842.252024-03-0192511Actual
1462177.002023-06-029273Actual
15186282.902023-06-029268Actual
6785546.002022-11-029213Actual
515364.002022-05-029216Actual
23024288.002024-01-319256Actual
11979240.002023-03-029266Actual
25657-11799.902024-04-309274Actual
38495577.002025-04-029265Actual
12199402.602023-03-029218Actual
22917367.002024-01-319216Actual

Generated 2025-06-01 16:14:41.242 UTC