[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17784295.002023-09-029215Actual
25416107.142024-04-0192311Actual
34148666.002024-12-029217Actual
15186282.902023-06-029268Actual
34033428.002024-12-029246Actual
20199558.672023-11-029218Actual
28909209.272024-07-0292112Actual
3784068.852025-03-0292211Actual
38963345.452025-04-0292111Actual
6645235.932022-10-029228Actual
38159236.342025-03-0292213Actual
21133320.002023-12-039217Actual
11321307.002023-03-029263Actual
8091436.002022-12-039214Actual
3446974.162024-12-0292511Actual
39390-14129.102025-05-019277Actual
4595249.002022-09-029263Actual
29146960.002024-08-019213Actual
27146447.002024-06-019216Actual
15543324.002023-07-039263Actual
33292168.852024-11-0192311Actual
30485492.002024-09-019215Actual
32313217.782024-10-0192112Actual
35949672.002025-01-319213Actual
11447462.002023-03-029214Actual
1560228.002022-06-029265Actual
20881428.002023-12-039265Actual
6845371.002022-11-029263Actual
18486200.762023-09-0292112Actual
32021454.122024-10-019228Actual
13637421.002023-05-029214Actual
37754523.822025-03-029268Actual
13550435.002023-05-029263Actual
16279124.172023-07-0392311Actual
38402400.002025-04-029264Actual
32735571.002024-11-019215Actual
14297179.492023-05-0292311Actual
14120601.092023-05-029218Actual
17819384.002023-09-029265Actual
26098418.002024-05-019246Actual
36718194.382025-01-3192311Actual
23864381.002024-03-019265Actual
36360313.002025-01-319256Actual
14242225.232023-05-0292111Actual
6377206.002022-10-029266Actual
25663-19199.702024-04-309276Actual
6785546.002022-11-029213Actual
14473217.782023-05-0292612Actual
1645277.362023-07-0392212Actual
21168307.002023-12-039267Actual
15954326.002023-07-039266Actual
13881332.002023-05-029236Actual
2054673.102023-11-0292212Actual
14182288.972023-05-029268Actual
5471622.302022-09-029218Actual
37040269.682025-01-3192613Actual
36923263.532025-01-3192612Actual
9586360.002022-12-319236Actual
13377257.152023-04-029228Actual
29978263.532024-08-0192611Actual
7170271.002022-11-029265Actual
10143418.002023-01-319213Actual
14861148.002023-06-029226Actual
4023280.002022-08-029246Actual
17607404.002023-09-029263Actual
1427046.502023-05-0292211Actual
3148229.002022-07-039267Actual
1560098.002023-07-039273Actual
3742294.002022-08-029215Actual
38634345.002025-04-029246Actual
33319157.152024-11-0192411Actual
30896360.182024-09-019228Actual
32141185.872024-10-0192211Actual
8762296.002022-12-039267Actual
1866882.002023-10-029273Actual
29238218.002024-08-019273Actual
8419145.002022-12-039226Actual
35859295.992024-12-3192213Actual
23736600.002024-03-019214Actual
32347307.152024-10-0192612Actual
2357252.002022-07-039263Actual
515364.002022-05-029216Actual
31901632.002024-10-019217Actual
846295.002022-05-029217Actual
3475262.002022-08-029263Actual
5580248.062022-09-029268Actual
1633347.572023-07-0392511Actual
4862380.002022-09-029215Actual
24646666.002024-04-019213Actual
32522781.002024-11-019213Actual
34269490.482024-12-029228Actual
1951789.062023-10-0292212Actual
28763188.002024-07-0292311Actual
37812293.322025-03-0292111Actual
36450734.002025-01-319217Actual
23269261.692024-01-319268Actual
27993932.002024-07-029213Actual
22172388.002023-12-319267Actual
12716378.002023-04-029215Actual
31731180.002024-10-019226Actual
6224368.002022-10-029236Actual
17572710.002023-09-029213Actual
22349289.062023-12-3192111Actual
32828660.002024-11-019216Actual
18519281.622023-09-0292612Actual
9213440.002022-12-319214Actual
17164213.212023-08-029228Actual
659220.002022-05-029246Actual
15628478.002023-07-039214Actual
26017452.002024-05-019216Actual
24800265.002024-04-019264Actual
20049326.002023-11-029266Actual
22998247.002024-01-319246Actual
15895263.002023-07-039246Actual
34360502.902024-12-0292111Actual
32168205.022024-10-0192311Actual
19758310.002023-11-029264Actual
37894273.102025-03-0292411Actual
12449263.002023-04-029263Actual
10702381.002023-01-319236Actual
16166422.302023-07-039268Actual
3086444.002022-07-039217Actual
3940817619.302025-05-0192713Actual
8948182.902022-12-039268Actual
13480-14059.802023-05-019275Actual
28530426.002024-07-029267Actual
19198320.782023-10-029228Actual
16632177.002023-08-029273Actual
34415219.912024-12-0292311Actual
31844462.002024-10-019266Actual
21940302.002023-12-319216Actual
13329485.942023-04-029218Actual
131170.002022-06-029273Actual
7031285.002022-11-029264Actual
31611522.002024-10-019215Actual
31704560.002024-10-019216Actual
31224324.172024-09-0192612Actual
23149464.002024-01-319267Actual
35184360.002024-12-319246Actual
16483158.212023-07-0392612Actual
15451283.742023-06-0292612Actual
2620355.002022-07-039215Actual
22080370.002023-12-319266Actual
34007639.002024-12-029236Actual
1745785.872023-08-0292112Actual
1839435.872023-09-0292511Actual
34917806.002024-12-319214Actual
27343544.002024-06-019217Actual
37692772.312025-03-029218Actual
27088360.002024-06-019265Actual
38460478.002025-04-029215Actual
39344380.212025-04-0292613Actual
3804039.062025-03-0292212Actual
22612618.002024-01-319213Actual
2678358.002022-07-039265Actual
24530136.932024-03-0192112Actual
21226693.522023-12-039218Actual
38693535.002025-04-029266Actual
29770352.602024-08-019228Actual
13671412.002023-05-029264Actual
19432227.362023-10-0292611Actual
27903408.282024-06-0192213Actual
33739168.002024-12-029273Actual
24589190.122024-03-0192612Actual
13826464.002023-05-029216Actual
20260393.512023-11-029268Actual
1891237.002022-06-029266Actual
37252576.002025-03-029264Actual
2297501.002022-07-039213Actual
16927305.002023-08-029246Actual
9955649.582022-12-319218Actual
1931849.702023-10-0292211Actual
4270294.002022-08-029267Actual
11979240.002023-03-029266Actual
13438343.512023-04-029268Actual
28240488.002024-07-029265Actual
11588364.002023-03-029215Actual
11729332.002023-03-029216Actual
19548175.232023-10-0292612Actual
34302385.942024-12-029268Actual
26311967.772024-05-019218Actual
18576761.002023-10-029213Actual
19170793.522023-10-029218Actual
9537144.002022-12-319226Actual
37510323.002025-03-029256Actual
6271313.002022-10-029246Actual
13907281.002023-05-029246Actual
12199402.602023-03-029218Actual
20318300.762023-11-0292111Actual
706145.002022-05-029256Actual
29684475.002024-08-019267Actual
20106448.002023-11-029217Actual
6175139.002022-10-029226Actual
27818378.432024-06-0192612Actual
29181487.002024-08-019263Actual
13609158.002023-05-029273Actual
34091409.002024-12-029266Actual
7110260.002022-11-029215Actual
22825387.002024-01-319215Actual
20669392.002023-12-039263Actual
23616556.002024-03-019213Actual
1687135.002022-06-029226Actual
28790213.532024-07-0292411Actual
26634232.682024-05-0192112Actual
39226378.432025-04-0292612Actual
30392653.002024-09-019214Actual
30215267.922024-08-0192613Actual
21995528.002023-12-319236Actual
1639291.002022-06-029216Actual
34832509.002024-12-319263Actual
916585.002022-12-319273Actual
17515283.742023-08-0292612Actual
35455431.392024-12-319268Actual
22404153.952023-12-3192311Actual
14741448.002023-06-029215Actual
21346213.532023-12-0392111Actual
5194177.002022-09-029256Actual
31993823.822024-10-019218Actual
28405310.002024-07-029256Actual
36485499.002025-01-319267Actual
29649659.002024-08-019217Actual
37345462.002025-03-029265Actual
31104274.172024-09-0192611Actual
20141265.002023-11-029267Actual
30364224.002024-09-019273Actual
26216540.002024-05-019217Actual
14941238.002023-06-029256Actual
37543540.002025-03-029266Actual
35541180.552024-12-3192211Actual
3677299.702025-01-3192511Actual
5799144.002022-10-029273Actual
36745191.192025-01-3192411Actual
34681269.682024-12-0292113Actual
1444279.482023-05-0292212Actual
16011436.002023-07-039217Actual
1462177.002023-06-029273Actual
906238.002022-05-029267Actual
38750710.002025-04-029217Actual
36691143.312025-01-3192211Actual
35210230.002024-12-319256Actual
31433481.002024-10-019263Actual
1748487.992023-08-0292212Actual
32909448.002024-11-019246Actual
17198325.332023-08-029268Actual
19399101.822023-10-0292511Actual
18962225.002023-10-029246Actual
1419278.002022-06-029264Actual
21374116.722023-12-0392211Actual
18881288.002023-10-029216Actual
17932532.002023-09-029236Actual
9027440.002022-12-319213Actual
11261561.002023-03-029213Actual
32255217.782024-10-0192611Actual
15326174.172023-06-0292411Actual
2547089.062024-04-0192511Actual
1584180.002023-07-039226Actual
25660-16755.302024-04-309275Actual
32614285.002024-11-019273Actual
20461163.532023-11-0292611Actual
25241634.432024-04-019218Actual
24766582.002024-04-019214Actual
18108259.002023-09-029267Actual
38247871.002025-04-029213Actual
5003319.002022-09-029216Actual
2034682.682023-11-0292211Actual
13188297.002023-04-029217Actual
14889457.002023-06-029236Actual
134774833.002023-05-019274Actual
3458970.972024-12-0292212Actual
6971360.002022-11-029214Actual
11650329.002023-03-029265Actual
34708303.012024-12-0292213Actual
33894530.002024-12-029265Actual
30930563.212024-09-019268Actual
32770556.002024-11-019265Actual
35741100.762024-12-3192212Actual
17136528.362023-08-029218Actual
27464576.852024-06-019228Actual
3976380.002022-08-029236Actual
1736548.632023-08-0292511Actual
36253702.002025-01-319216Actual
7905382.002022-12-039213Actual
34623347.572024-12-0292612Actual
29301369.002024-08-019264Actual
31309264.412024-09-0192213Actual
32055426.852024-10-019268Actual
32883569.002024-11-019236Actual
15814420.002023-07-039216Actual
14649577.002023-06-029214Actual
7765207.152022-11-029228Actual
2294490.002024-01-319226Actual
34740232.842024-12-0292613Actual
15508729.002023-07-039213Actual
12905111.002023-04-029226Actual
20577256.082023-11-0292612Actual
38580276.002025-04-029226Actual
11777192.002023-03-029226Actual
25006519.002024-04-019236Actual
12058329.002023-03-029217Actual
12120226.002023-03-029267Actual
2989093.312024-08-0192211Actual
14776272.002023-06-029265Actual
1527244.382023-06-0292211Actual
31518729.002024-10-019214Actual
434232.002022-05-029265Actual
25269316.242024-04-019228Actual
4673142.002022-09-029273Actual
35335509.002024-12-319267Actual
19020399.002023-10-029266Actual
17256253.962023-08-0292111Actual
13109268.002023-04-029266Actual
17877479.002023-09-029216Actual
3222280.552024-10-0192511Actual
38190480.212025-03-0292613Actual
36543993.522025-01-319218Actual
36804212.472025-01-3192611Actual
8841399.572022-12-039218Actual
28085216.002024-07-029273Actual
9680112.002022-12-319256Actual
23114392.002024-01-319217Actual
37189212.002025-03-029273Actual
31070215.662024-09-0192411Actual
26460196.512024-05-0192211Actual
4456261.692022-08-029268Actual
765291.002022-05-029266Actual
9816384.002022-12-319217Actual
28298612.002024-07-029216Actual
32968598.002024-11-019266Actual
8889235.932022-12-039228Actual
10749322.002023-01-319246Actual
34241819.282024-12-029218Actual
28708422.042024-07-0292111Actual
33473282.682024-11-0192612Actual
25654-9109.802024-04-309273Actual
31785367.002024-10-019246Actual
38608716.002025-04-029236Actual
21848448.002023-12-319215Actual
24152316.002024-03-019267Actual
14324122.042023-05-0292411Actual
11509288.002023-03-029264Actual
7499225.002022-11-029266Actual
31398950.002024-10-019213Actual
34503384.812024-12-0292611Actual
15756381.002023-07-039265Actual
27378447.002024-06-019267Actual
29804463.212024-08-019268Actual
38367790.002025-04-029214Actual
12247167.752023-03-029228Actual
3601426.002022-08-029214Actual
30427546.002024-09-019264Actual
1831347.572023-09-0292211Actual
37132702.002025-03-029263Actual
2030257.002022-06-029267Actual
6597442.002022-10-029218Actual
33237409.282024-11-0192111Actual
3663271.002022-08-029264Actual
29862422.042024-08-0192111Actual
4397313.212022-08-029228Actual
26963619.002024-06-019214Actual
16367143.312023-07-0392611Actual
5907230.002022-10-029264Actual
20400172.042023-11-0292411Actual
27584138.002024-06-0192211Actual
21254352.602023-12-039228Actual
30718391.002024-09-019266Actual
2172873.002023-12-319273Actual
26514202.892024-05-0192411Actual
35045360.002024-12-319265Actual
5986371.002022-10-029215Actual
32432401.262024-10-0192213Actual
308681082.922024-09-019218Actual
39384-13706.102025-05-019275Actual
21671408.002023-12-319263Actual
22704150.002024-01-319273Actual
3792135.872025-03-0292511Actual
20847412.002023-12-039215Actual
5519270.782022-09-029228Actual
33145343.512024-11-019228Actual
14357180.552023-05-0292611Actual
38785444.002025-04-029267Actual
36280168.002025-01-319226Actual
8621308.002022-12-039266Actual
7578480.002022-11-029217Actual
18016328.002023-09-029266Actual

Generated 2025-06-01 23:08:31.393 UTC