[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37720543.522025-02-189228Actual
18428166.722023-08-2192611Actual
11447462.002023-02-189214Actual
26044161.002024-04-199226Actual
16011436.002023-06-219217Actual
5519270.782022-08-219228Actual
35859295.992024-12-1992213Actual
11650329.002023-02-189265Actual
39045294.382025-03-2192411Actual
374294.002022-04-209215Actual
36745191.192025-01-1992411Actual
31785367.002024-09-199246Actual
19851313.002023-10-219265Actual
33265149.702024-10-2092211Actual
5847484.002022-09-209214Actual
38750710.002025-03-219217Actual
21756509.002023-12-199214Actual
1035228.362022-04-209228Actual
22080370.002023-12-199266Actual
37543540.002025-02-189266Actual
14861148.002023-05-219226Actual
35045360.002024-12-199265Actual
29479176.002024-07-209226Actual
3939832129.102025-04-1992711Actual
1427046.502023-04-2092211Actual
33682448.002024-11-209263Actual
9213440.002022-12-199214Actual
36068866.002025-01-199214Actual
13438343.512023-03-219268Actual
5003319.002022-08-219216Actual
7170271.002022-10-219265Actual
17692452.002023-08-219214Actual
31935561.002024-09-199267Actual
15360268.852023-05-2192611Actual
9586360.002022-12-199236Actual
39226378.432025-03-2192612Actual
18016328.002023-08-219266Actual
35513307.152024-12-1992111Actual
30156113.532024-07-2092113Actual
35184360.002024-12-199246Actual
30896360.182024-08-209228Actual
20994470.002023-11-219236Actual
32405253.892024-09-1992113Actual
17819384.002023-08-219265Actual
21046242.002023-11-219256Actual
15066392.002023-05-219267Actual
9737226.002022-12-199266Actual
19290274.172023-09-2092111Actual
659220.002022-04-209246Actual
27146447.002024-05-209216Actual
32614285.002024-10-209273Actual
24271422.302024-02-189268Actual
15663385.002023-06-219264Actual
24061265.002024-02-189266Actual
7346360.002022-10-219236Actual
14148235.932023-04-209228Actual
2034682.682023-10-2192211Actual
36804212.472025-01-1992611Actual
38963345.452025-03-2192111Actual
23057406.002024-01-199266Actual
35892283.712024-12-1992613Actual
24118422.002024-02-189217Actual
39344380.212025-03-2192613Actual
18108259.002023-08-219267Actual
2054673.102023-10-2192212Actual
8948182.902022-11-219268Actual
3784068.852025-02-1892211Actual
16425148.632023-06-2192112Actual
28909209.272024-06-2092112Actual
1645277.362023-06-2192212Actual
15244270.982023-05-2192111Actual
36862165.662025-01-1992112Actual
12058329.002023-02-189217Actual
27227492.002024-05-209246Actual
12716378.002023-03-219215Actual
27611294.382024-05-2092311Actual
15186282.902023-05-219268Actual
7765207.152022-10-219228Actual
20141265.002023-10-219267Actual
233360.002022-04-209214Actual
5194177.002022-08-219256Actual
38843828.372025-03-219218Actual
3413451.002022-07-219213Actual
18598.002022-04-209273Actual
26487222.042024-04-1992311Actual
14974332.002023-05-219266Actual
22377118.852023-12-1992211Actual
35741100.762024-12-1992212Actual
32195249.702024-09-1992411Actual
29507704.002024-07-209236Actual
2558899.702024-03-2092212Actual
35774409.282024-12-1992612Actual
36663456.092025-01-1992111Actual
26878672.002024-05-209263Actual
39284213.542025-03-2192113Actual
35983546.002025-01-199263Actual
13907281.002023-04-209246Actual
18788288.002023-09-209215Actual
30364224.002024-08-209273Actual
34148666.002024-11-209217Actual
3907234.802025-03-2192511Actual
15895263.002023-06-219246Actual
34415219.912024-11-2092311Actual
12637313.002023-03-219264Actual
10389232.002023-01-199264Actual
3343942.252024-10-2092212Actual
27201702.002024-05-209236Actual
6224368.002022-09-209236Actual
7965310.002022-11-219263Actual
515364.002022-04-209216Actual
28530426.002024-06-209267Actual
8151310.002022-11-219264Actual
31811259.002024-09-199256Actual
38190480.212025-02-1892613Actual
25740483.002024-04-199263Actual
26668250.762024-04-1992612Actual
17198325.332023-07-219268Actual
3101692.252024-08-2092211Actual
15508729.002023-06-219213Actual
13881332.002023-04-209236Actual
28971259.272024-06-2092612Actual
21346213.532023-11-2192111Actual
18166492.002023-08-219218Actual
35595183.742024-12-1992411Actual
38608716.002025-03-219236Actual
3227538.972022-06-219218Actual
18227364.722023-08-219268Actual
25006519.002024-03-209236Actual
2037370.972023-10-2192311Actual
25620157.152024-03-2092612Actual
36040160.002025-01-199273Actual
29862422.042024-07-2092111Actual
24329207.152024-02-1892111Actual
1970320.002022-05-219217Actual
9027440.002022-12-199213Actual
34917806.002024-12-199214Actual
37040269.682025-01-1992613Actual
31398950.002024-09-199213Actual
34183369.002024-11-209267Actual
18519281.622023-08-2192612Actual
28790213.532024-06-2092411Actual
38012146.512025-02-1892112Actual
8292232.002022-11-219265Actual
31043263.532024-08-2092311Actual
33473282.682024-10-2092612Actual
36393479.002025-01-199266Actual
6048285.002022-09-209265Actual
38580276.002025-03-219226Actual
29770352.602024-07-209228Actual
14834388.002023-05-219216Actual
31162209.272024-08-2092112Actual
3940321733.202025-04-1992712Actual
36253702.002025-01-199216Actual
19605576.002023-10-219213Actual
11979240.002023-02-189266Actual
38159236.342025-02-1892213Actual
33025707.002024-10-209217Actual
1783257.002022-05-219246Actual
9680112.002022-12-199256Actual
11777192.002023-02-189226Actual
1949070.972023-09-2092112Actual
30988314.592024-08-2092111Actual
10934328.002023-01-199217Actual
27498367.752024-05-209268Actual
27464576.852024-05-209228Actual
5907230.002022-09-209264Actual
3007358.002022-06-219266Actual
23616556.002024-02-189213Actual
4349369.272022-07-219218Actual
27286427.002024-05-209266Actual
14741448.002023-05-219215Actual
8700310.002022-11-219217Actual
3334279.872022-06-219268Actual
25657-11799.902024-04-189274Actual
4783307.002022-08-219264Actual
13933206.002023-04-209256Actual
36605369.272025-01-199268Actual
38074409.282025-02-1892612Actual
16953184.002023-07-219256Actual
18730370.002023-09-209264Actual
37692772.312025-02-189218Actual
11920121.002023-02-189256Actual
2370872.002024-02-189273Actual
3663271.002022-07-219264Actual
36543993.522025-01-199218Actual
32642896.002024-10-209214Actual
13489-11239.202023-04-199278Actual
6645235.932022-09-209228Actual
308681082.922024-08-209218Actual
18340131.612023-08-2192311Actual
30272994.002024-08-209213Actual
37634542.002025-02-189267Actual
30605276.002024-08-209226Actual
32770556.002024-10-209265Actual
17043393.002023-07-219217Actual
20260393.512023-10-219268Actual
21848448.002023-12-199215Actual
36102483.002025-01-199264Actual
29301369.002024-07-209264Actual
26843800.002024-05-209213Actual
6456480.002022-09-209217Actual
24681384.002024-03-209263Actual
4210259.002022-07-219217Actual
18962225.002023-09-209246Actual
4673142.002022-08-219273Actual
27173204.002024-05-209226Actual
5659374.002022-09-209213Actual
12905111.002023-03-219226Actual
24893334.002024-03-209265Actual
12120226.002023-02-189267Actual
1233368.002022-05-219263Actual
37754523.822025-02-189268Actual
32968598.002024-10-209266Actual
12857281.002023-03-219216Actual
35655244.382024-12-1992611Actual
24858324.002024-03-209215Actual
8419145.002022-11-219226Actual
24384122.042024-02-1892311Actual
17338197.572023-07-2192411Actual
27436713.222024-05-209218Actual
4397313.212022-07-219228Actual
25503239.062024-03-2092611Actual
2172873.002023-12-199273Actual
39390-14129.102025-04-199277Actual
19232261.692023-09-209268Actual
3562240.122024-12-1992511Actual
8468368.002022-11-219236Actual
31070215.662024-08-2092411Actual
28588982.922024-06-209218Actual
23559202.892024-01-1992612Actual
7297172.002022-10-219226Actual
2989093.312024-07-2092211Actual
9087294.002022-12-199263Actual
11873228.002023-02-189246Actual
20400172.042023-10-2192411Actual
37252576.002025-02-189264Actual
15299111.402023-05-2192311Actual
28085216.002024-06-209273Actual
28353761.002024-06-209236Actual
22431192.252023-12-1992411Actual
2547089.062024-03-2092511Actual
14776272.002023-05-219265Actual
29181487.002024-07-209263Actual
35335509.002024-12-199267Actual
3804039.062025-02-1892212Actual
25091388.002024-03-209266Actual
38132194.242025-02-1892113Actual
36718194.382025-01-1992311Actual
131170.002022-05-219273Actual
35949672.002025-01-199213Actual
6923114.002022-10-219273Actual
4862380.002022-08-219215Actual
20461163.532023-10-2192611Actual
19548175.232023-09-2092612Actual
20847412.002023-11-219215Actual
37189212.002025-02-189273Actual
23771464.002024-02-189264Actual
28298612.002024-06-209216Actual
6271313.002022-09-209246Actual
26514202.892024-04-1992411Actual
6845371.002022-10-219263Actual
18988177.002023-09-209256Actual
21671408.002023-12-199263Actual
29917245.442024-07-2092311Actual
2497884.002024-03-209226Actual
36981288.982025-01-1992113Actual
33979188.002024-11-209226Actual
1866882.002023-09-209273Actual
14060428.002023-04-209267Actual
38402400.002025-03-219264Actual
10003358.662022-12-199228Actual
19020399.002023-09-209266Actual
26726127.572024-04-1992113Actual
30659309.002024-08-209246Actual
16986421.002023-07-219266Actual
19170793.522023-09-209218Actual
3940817619.302025-04-1992713Actual
23114392.002024-01-199217Actual
22291288.972023-12-199268Actual
19432227.362023-09-2092611Actual
23829432.002024-02-189215Actual
22349289.062023-12-1992111Actual
22612618.002024-01-199213Actual
2678358.002022-06-219265Actual
16901427.002023-07-219236Actual
21168307.002023-11-219267Actual
21288292.002023-11-219268Actual
12778216.002023-03-219265Actual
32909448.002024-10-209246Actual
28405310.002024-06-209256Actual
34059265.002024-11-209256Actual
8762296.002022-11-219267Actual
27253223.002024-05-209256Actual
21076410.002023-11-219266Actual
32021454.122024-09-199228Actual
15756381.002023-06-219265Actual
33590413.542024-10-2092613Actual
18823440.002023-09-209265Actual
23651302.002024-02-189263Actual
1444279.482023-04-2092212Actual
31553413.002024-09-199264Actual
10526246.002023-01-199265Actual
37812293.322025-02-1892111Actual
37867263.532025-02-1892311Actual
5721291.002022-09-209263Actual
34442209.272024-11-2092411Actual
14941238.002023-05-219256Actual
24029273.002024-02-189256Actual
25705640.002024-04-199213Actual
17984148.002023-08-219256Actual
18936448.002023-09-209236Actual
2893743.312024-06-2092212Actual
26251417.002024-04-199267Actual
16660684.002023-07-219214Actual
1139972.002023-02-189273Actual
16632177.002023-07-219273Actual
39192100.762025-03-2192212Actual
27378447.002024-05-209267Actual
17784295.002023-08-219215Actual
8371424.002022-11-219216Actual
5392237.002022-08-219267Actual
28736109.272024-06-2092211Actual
1728490.122023-07-2192211Actual
11729332.002023-02-189216Actual
31704560.002024-09-199216Actual
31759652.002024-09-199236Actual
24472301.832024-02-1892611Actual
34561183.742024-11-2092112Actual
17932532.002023-08-219236Actual
16483158.212023-06-2192612Actual
32935223.002024-10-209256Actual
39018162.462025-03-2192311Actual
7826188.962022-10-219268Actual
39311418.802025-03-2192213Actual
7638339.002022-10-219267Actual
28851212.472024-06-2092611Actual
33059473.002024-10-209267Actual
32255217.782024-09-1992611Actual
563124.002022-04-209226Actual
31993823.822024-09-199218Actual
25303331.392024-03-209268Actual
32313217.782024-09-1992112Actual
1745785.872023-07-2192112Actual
3475262.002022-07-219263Actual
13853117.002023-04-209226Actual
24951298.002024-03-209216Actual
16753426.002023-07-219215Actual
34503384.812024-11-2092611Actual
21374116.722023-11-2192211Actual
35421364.722024-12-199228Actual
13731484.002023-04-209215Actual
13377257.152023-03-219228Actual
39106336.942025-03-2192611Actual
23864381.002024-02-189265Actual
21020329.002023-11-219246Actual
33767633.002024-11-209214Actual
9633208.002022-12-199246Actual
34832509.002024-12-199263Actual
29742851.102024-07-209218Actual
8562192.002022-11-219256Actual
26963619.002024-05-209214Actual
6518322.002022-09-209267Actual
2854400.002022-06-219236Actual
15152252.602023-05-219228Actual
612345.002022-04-209236Actual
1830117.002022-05-219256Actual
33145343.512024-10-209228Actual
12449263.002023-03-219263Actual
21882281.002023-12-199265Actual
38905388.972025-03-219268Actual
12199402.602023-02-189218Actual
30036207.152024-07-2092112Actual
17136528.362023-07-219218Actual
29592436.002024-07-209266Actual
29649659.002024-07-209217Actual
9876242.002022-12-199267Actual
7393238.002022-10-219246Actual
1951789.062023-09-2092212Actual
35103436.002024-12-199216Actual
25269316.242024-03-209228Actual
15543324.002023-06-219263Actual
26017452.002024-04-199216Actual
2109437.452022-05-219218Actual
27936422.312024-05-2092613Actual

Generated 2025-05-20 17:59:31.809 UTC