[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28379408.002024-07-029246Actual
38282478.002025-04-029263Actual
26460196.512024-05-0192211Actual
21346213.532023-12-0392111Actual
14148235.932023-05-029228Actual
2157269.272022-06-029228Actual
21428188.002023-12-0392411Actual
38785444.002025-04-029267Actual
7717385.942022-11-029218Actual
36543993.522025-01-319218Actual
2435123.002022-07-039273Actual
2757299.002022-07-039216Actual
20847412.002023-12-039215Actual
29917245.442024-08-0192311Actual
12387426.002023-04-029213Actual
33802408.002024-12-029264Actual
18340131.612023-09-0292311Actual
16306163.532023-07-0392411Actual
37600608.002025-03-029217Actual
21226693.522023-12-039218Actual
18428166.722023-09-0292611Actual
9352272.002022-12-319215Actual
30988314.592024-09-0192111Actual
25303331.392024-04-019268Actual
26157510.002024-05-019266Actual
18823440.002023-10-029265Actual
34917806.002024-12-319214Actual
13731484.002023-05-029215Actual
31731180.002024-10-019226Actual
374294.002022-05-029215Actual
26251417.002024-05-019267Actual
35455431.392024-12-319268Actual
24766582.002024-04-019214Actual
3438894.382024-12-0292211Actual
27378447.002024-06-019267Actual
36981288.982025-01-3192113Actual
14473217.782023-05-0292612Actual
2620355.002022-07-039215Actual
17256253.962023-08-0292111Actual
17311119.912023-08-0292311Actual
3458970.972024-12-0292212Actual
16927305.002023-08-029246Actual
39045294.382025-04-0292411Actual
33117704.122024-11-019218Actual
26963619.002024-06-019214Actual
36485499.002025-01-319267Actual
31785367.002024-10-019246Actual
1427046.502023-05-0292211Actual
23327219.912024-01-3192111Actual
27993932.002024-07-029213Actual
21580251.832023-12-0392612Actual
34148666.002024-12-029217Actual
8515201.002022-12-039246Actual
26124371.002024-05-019256Actual
7826188.962022-11-029268Actual
293291.002022-05-029264Actual
1783257.002022-06-029246Actual
2072689.002023-12-039273Actual
29649659.002024-08-019217Actual
14834388.002023-06-029216Actual
24118422.002024-03-019217Actual
37458512.002025-03-029236Actual
33894530.002024-12-029265Actual
14683291.002023-06-029264Actual
26514202.892024-05-0192411Actual
2893743.312024-07-0292212Actual
1444279.482023-05-0292212Actual
33952600.002024-12-029216Actual
28325153.002024-07-029226Actual
6048285.002022-10-029265Actual
15186282.902023-06-029268Actual
25503239.062024-04-0192611Actual
9955649.582022-12-319218Actual
13001305.002023-04-029246Actual
34623347.572024-12-0292612Actual
25666-8609.402024-04-309277Actual
32021454.122024-10-019228Actual
2497884.002024-04-019226Actual
13474-15187.502023-05-019273Actual
24152316.002024-03-019267Actual
22555301.832023-12-3192612Actual
22825387.002024-01-319215Actual
29559246.002024-08-019256Actual
18576761.002023-10-029213Actual
22464307.152023-12-3192611Actual
32770556.002024-11-019265Actual
14915271.002023-06-029246Actual
37510323.002025-03-029256Actual
1951789.062023-10-0292212Actual
25957532.002024-05-019265Actual
1728490.122023-08-0292211Actual
34415219.912024-12-0292311Actual
29804463.212024-08-019268Actual
35045360.002024-12-319265Actual
30036207.152024-08-0192112Actual
7765207.152022-11-029228Actual
11777192.002023-03-029226Actual
18486200.762023-09-0292112Actual
30810480.002024-09-019267Actual
27638228.422024-06-0192411Actual
16224274.172023-07-0392111Actual
4070150.002022-08-029256Actual
20634666.002023-12-039213Actual
29533396.002024-08-019246Actual
5194177.002022-09-029256Actual
7110260.002022-11-029215Actual
35300614.002024-12-319217Actual
7905382.002022-12-039213Actual
32141185.872024-10-0192211Actual
19990291.002023-11-029246Actual
39284213.542025-04-0292113Actual
34360502.902024-12-0292111Actual
3601426.002022-08-029214Actual
3227538.972022-07-039218Actual
17198325.332023-08-029268Actual
20754672.002023-12-039214Actual
10203319.002023-01-319263Actual
36571382.912025-01-319228Actual
31043263.532024-09-0192311Actual
21882281.002023-12-319265Actual
14120601.092023-05-029218Actual
33411180.552024-11-0192112Actual
33767633.002024-12-029214Actual
370971056.002025-03-029213Actual
29592436.002024-08-019266Actual
8043108.002022-12-039273Actual
6175139.002022-10-029226Actual
33292168.852024-11-0192311Actual
35832141.612024-12-3192113Actual
24061265.002024-03-019266Actual
16660684.002023-08-029214Actual
20106448.002023-11-029217Actual
14357180.552023-05-0292611Actual
30215267.922024-08-0192613Actual
15451283.742023-06-0292612Actual
1233368.002022-06-029263Actual
21547153.952023-12-0392112Actual
34059265.002024-12-029256Actual
21133320.002023-12-039217Actual
5519270.782022-09-029228Actual
30520470.002024-09-019265Actual
5051142.002022-09-029226Actual
25091388.002024-04-019266Actual
17338197.572023-08-0292411Actual
19909403.002023-11-029216Actual
1359360.002022-06-029214Actual
33237409.282024-11-0192111Actual
14242225.232023-05-0292111Actual
33179437.452024-11-019268Actual
10653127.002023-01-319226Actual
37008329.332025-01-3192213Actual
36068866.002025-01-319214Actual
32255217.782024-10-0192611Actual
10064276.842022-12-319268Actual
34241819.282024-12-029218Actual
39018162.462025-04-0292311Actual
25862494.002024-05-019264Actual
11729332.002023-03-029216Actual
1633347.572023-07-0392511Actual
10702381.002023-01-319236Actual
14415144.382023-05-0292112Actual
35010660.002024-12-319215Actual
23114392.002024-01-319217Actual
22172388.002023-12-319267Actual
36160612.002025-01-319215Actual
35393819.282024-12-319218Actual
23409185.872024-01-3192411Actual
26668250.762024-05-0192612Actual
2483514.002022-07-039214Actual
3275205.632022-07-039228Actual
31759652.002024-10-019236Actual
18730370.002023-10-029264Actual
4270294.002022-08-029267Actual
37132702.002025-03-029263Actual
24530136.932024-03-0192112Actual
16367143.312023-07-0392611Actual
25654-9109.802024-04-309273Actual
32055426.852024-10-019268Actual
434232.002022-05-029265Actual
1035228.362022-05-029228Actual
11261561.002023-03-029213Actual
2948156.002022-07-039256Actual
38132194.242025-03-0292113Actual
23771464.002024-03-019264Actual
20461163.532023-11-0292611Actual
26487222.042024-05-0192311Actual
26843800.002024-06-019213Actual
37252576.002025-03-029264Actual
1736548.632023-08-0292511Actual
35859295.992024-12-3192213Actual
12199402.602023-03-029218Actual
35983546.002025-01-319263Actual
31433481.002024-10-019263Actual
36745191.192025-01-3192411Actual
8151310.002022-12-039264Actual
5907230.002022-10-029264Actual
19639365.002023-11-029263Actual
24271422.302024-03-019268Actual
1934568.852023-10-0292311Actual
36691143.312025-01-3192211Actual
29452499.002024-08-019216Actual
12120226.002023-03-029267Actual
13486-22169.702023-05-019277Actual
612345.002022-05-029236Actual
26634232.682024-05-0192112Actual
20881428.002023-12-039265Actual
15066392.002023-06-029267Actual
26017452.002024-05-019216Actual
23977501.002024-03-019236Actual
30775630.002024-09-019217Actual
9680112.002022-12-319256Actual
28438519.002024-07-029266Actual
24472301.832024-03-0192611Actual
21076410.002023-12-039266Actual
34503384.812024-12-0292611Actual
2109437.452022-06-029218Actual
18696599.002023-10-029214Actual
29944234.812024-08-0192411Actual
32313217.782024-10-0192112Actual
27498367.752024-06-019268Actual
563124.002022-05-029226Actual
22431192.252023-12-3192411Actual
35210230.002024-12-319256Actual
37812293.322025-03-0292111Actual
27818378.432024-06-0192612Actual
30633534.002024-09-019236Actual
21489180.552023-12-0392611Actual
14025324.002023-05-029217Actual
16132264.722023-07-039228Actual
22021307.002023-12-319246Actual
28205509.002024-07-029215Actual
39378-11299.502025-05-019273Actual
8700310.002022-12-039217Actual
8889235.932022-12-039228Actual
23024288.002024-01-319256Actual
30307560.002024-09-019263Actual
24681384.002024-04-019263Actual
2567437639.802024-04-3092711Actual
3927176.002022-08-029226Actual
35595183.742024-12-3192411Actual
32642896.002024-11-019214Actual
5147164.002022-09-029246Actual
14324122.042023-05-0292411Actual
31811259.002024-10-019256Actual
20939331.002023-12-039216Actual
13609158.002023-05-029273Actual
31993823.822024-10-019218Actual
16788436.002023-08-029265Actual
1687135.002022-06-029226Actual
28147403.002024-07-029264Actual
19232261.692023-10-029268Actual
31518729.002024-10-019214Actual
22291288.972023-12-319268Actual
12575387.002023-04-029214Actual
27665101.822024-06-0192511Actual
17043393.002023-08-029217Actual
23149464.002024-01-319267Actual
27584138.002024-06-0192211Actual
2558899.702024-04-0192212Actual
29479176.002024-08-019226Actual
11920121.002023-03-029256Actual
4783307.002022-09-029264Actual
1139972.002023-03-029273Actual
21168307.002023-12-039267Actual
3663271.002022-08-029264Actual
32935223.002024-11-019256Actual
26786281.962024-05-0192613Actual
36393479.002025-01-319266Actual
5392237.002022-09-029267Actual
19964462.002023-11-029236Actual
27936422.312024-06-0192613Actual
10934328.002023-01-319217Actual
23864381.002024-03-019265Actual
9586360.002022-12-319236Actual
13853117.002023-05-029226Actual
14889457.002023-06-029236Actual
37634542.002025-03-029267Actual
36923263.532025-01-3192612Actual
35655244.382024-12-3192611Actual
30272994.002024-09-019213Actual
29394421.002024-08-019265Actual
17692452.002023-09-029214Actual
34561183.742024-12-0292112Actual
36040160.002025-01-319273Actual
3475262.002022-08-029263Actual
12905111.002023-04-029226Actual
33473282.682024-11-0192612Actual
2145537.992023-12-0392511Actual
2854400.002022-07-039236Actual
9087294.002022-12-319263Actual
36718194.382025-01-3192311Actual
2370872.002024-03-019273Actual
28113889.002024-07-029214Actual
32677528.002024-11-019264Actual
15663385.002023-07-039264Actual
39226378.432025-04-0292612Actual
15954326.002023-07-039266Actual
3101692.252024-09-0192211Actual
37894273.102025-03-0292411Actual
28240488.002024-07-029265Actual
15299111.402023-06-0292311Actual
29770352.602024-08-019228Actual
20016188.002023-11-029256Actual
30183329.332024-08-0192213Actual
18166492.002023-09-029218Actual
29089264.412024-07-0292613Actual
19724486.002023-11-029214Actual
8621308.002022-12-039266Actual
21756509.002023-12-319214Actual
30364224.002024-09-019273Actual
29146960.002024-08-019213Actual
16540636.002023-08-029213Actual
11873228.002023-03-029246Actual
31611522.002024-10-019215Actual
1766470.002023-09-029273Actual
6271313.002022-10-029246Actual
706145.002022-05-029256Actual
22647336.002024-01-319263Actual
9633208.002022-12-319246Actual
31282155.642024-09-0192113Actual
11182264.722023-01-319268Actual
29507704.002024-08-019236Actual
39381-13120.202025-05-019274Actual
34269490.482024-12-029228Actual
23382153.952024-01-3192311Actual
26339395.032024-05-019228Actual
30485492.002024-09-019215Actual
28405310.002024-07-029256Actual
35243451.002024-12-319266Actual
36605369.272025-01-319268Actual
134774833.002023-05-019274Actual
34302385.942024-12-029268Actual
24951298.002024-04-019216Actual
29742851.102024-08-019218Actual
7031285.002022-11-029264Actual
32432401.262024-10-0192213Actual
2172873.002023-12-319273Actual
31309264.412024-09-0192213Actual
17726370.002023-09-029264Actual
16901427.002023-08-029236Actual
28971259.272024-07-0292612Actual
9537144.002022-12-319226Actual
15326174.172023-06-0292411Actual
23469222.042024-01-3192611Actual
25183396.002024-04-019267Actual
8371424.002022-12-039216Actual
6645235.932022-10-029228Actual
6224368.002022-10-029236Actual
3784068.852025-03-0292211Actual
22612618.002024-01-319213Actual
33025707.002024-11-019217Actual
30098300.762024-08-0192612Actual
20669392.002023-12-039263Actual
13907281.002023-05-029246Actual
28736109.272024-07-0292211Actual
16104611.702023-07-039218Actual
11650329.002023-03-029265Actual
28851212.472024-07-0292611Actual
20318300.762023-11-0292111Actual
38074409.282025-03-0292612Actual
30605276.002024-09-019226Actual
20141265.002023-11-029267Actual
24858324.002024-04-019215Actual
3940817619.302025-05-0192713Actual
9737226.002022-12-319266Actual
9876242.002022-12-319267Actual
20227292.002023-11-029228Actual
1745785.872023-08-0292112Actual
3800371.002022-08-029265Actual
3939832129.102025-05-0192711Actual
38367790.002025-04-029214Actual
25361300.762024-04-0192111Actual
38553459.002025-04-029216Actual
26216540.002024-05-019217Actual
34832509.002024-12-319263Actual
5986371.002022-10-029215Actual
659220.002022-05-029246Actual
8762296.002022-12-039267Actual
4131380.002022-08-029266Actual
17984148.002023-09-029256Actual
906238.002022-05-029267Actual
5847484.002022-10-029214Actual
37345462.002025-03-029265Actual
39393-6210.902025-05-019278Actual

Generated 2025-06-01 22:41:57.967 UTC