[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6271313.002022-10-029246Actual
38871298.062025-04-029228Actual
39045294.382025-04-0292411Actual
33292168.852024-11-0192311Actual
17692452.002023-09-029214Actual
23409185.872024-01-3192411Actual
26935228.002024-06-019273Actual
2547089.062024-04-0192511Actual
35655244.382024-12-3192611Actual
6518322.002022-10-029267Actual
39284213.542025-04-0292113Actual
16224274.172023-07-0392111Actual
38991160.342025-04-0292211Actual
38843828.372025-04-029218Actual
3222280.552024-10-0192511Actual
12247167.752023-03-029228Actual
4270294.002022-08-029267Actual
1427046.502023-05-0292211Actual
1728490.122023-08-0292211Actual
35859295.992024-12-3192213Actual
26878672.002024-06-019263Actual
37430168.002025-03-029226Actual
19548175.232023-10-0292612Actual
36605369.272025-01-319268Actual
3343942.252024-11-0192212Actual
131170.002022-06-029273Actual
14974332.002023-06-029266Actual
36663456.092025-01-3192111Actual
18936448.002023-10-029236Actual
13826464.002023-05-029216Actual
32522781.002024-11-019213Actual
25091388.002024-04-019266Actual
6048285.002022-10-029265Actual
38282478.002025-04-029263Actual
20227292.002023-11-029228Actual
27343544.002024-06-019217Actual
28240488.002024-07-029265Actual
21226693.522023-12-039218Actual
26843800.002024-06-019213Actual
434232.002022-05-029265Actual
34241819.282024-12-029218Actual
15508729.002023-07-039213Actual
22137369.002023-12-319217Actual
28708422.042024-07-0292111Actual
14889457.002023-06-029236Actual
20400172.042023-11-0292411Actual
515364.002022-05-029216Actual
24271422.302024-03-019268Actual
35300614.002024-12-319217Actual
19696166.002023-11-029273Actual
17198325.332023-08-029268Actual
29507704.002024-08-019236Actual
7717385.942022-11-029218Actual
7905382.002022-12-039213Actual
11979240.002023-03-029266Actual
9816384.002022-12-319217Actual
35184360.002024-12-319246Actual
24411189.062024-03-0192411Actual
24893334.002024-04-019265Actual
23977501.002024-03-019236Actual
1625235.872023-07-0392211Actual
34503384.812024-12-0292611Actual
24800265.002024-04-019264Actual
21580251.832023-12-0392612Actual
15954326.002023-07-039266Actual
846295.002022-05-029217Actual
15814420.002023-07-039216Actual
19432227.362023-10-0292611Actual
3553142.002022-08-029273Actual
26372373.822024-05-019268Actual
13438343.512023-04-029268Actual
27611294.382024-06-0192311Actual
29089264.412024-07-0292613Actual
26339395.032024-05-019228Actual
36360313.002025-01-319256Actual
24681384.002024-04-019263Actual
35010660.002024-12-319215Actual
906238.002022-05-029267Actual
293291.002022-05-029264Actual
26432460.342024-05-0192111Actual
17984148.002023-09-029256Actual
24029273.002024-03-019256Actual
16575360.002023-08-029263Actual
29029213.542024-07-0292113Actual
4210259.002022-08-029217Actual
19936145.002023-11-029226Actual
22704150.002024-01-319273Actual
24766582.002024-04-019214Actual
8292232.002022-12-039265Actual
20049326.002023-11-029266Actual
32405253.892024-10-0192113Actual
26460196.512024-05-0192211Actual
6971360.002022-11-029214Actual
36691143.312025-01-3192211Actual
765291.002022-05-029266Actual
25620157.152024-04-0192612Actual
15186282.902023-06-029268Actual
20106448.002023-11-029217Actual
36393479.002025-01-319266Actual
22377118.852023-12-3192211Actual
5659374.002022-10-029213Actual
7499225.002022-11-029266Actual
2620355.002022-07-039215Actual
28650357.152024-07-029268Actual
22825387.002024-01-319215Actual
30215267.922024-08-0192613Actual
37543540.002025-03-029266Actual
36718194.382025-01-3192311Actual
7578480.002022-11-029217Actual
7170271.002022-11-029265Actual
21967129.002023-12-319226Actual
15066392.002023-06-029267Actual
3792135.872025-03-0292511Actual
12527166.002023-04-029273Actual
25922616.002024-05-019215Actual
28763188.002024-07-0292311Actual
34033428.002024-12-029246Actual
2037370.972023-11-0292311Actual
6923114.002022-11-029273Actual
37720543.522025-03-029228Actual
21547153.952023-12-0392112Actual
33647781.002024-12-029213Actual
28438519.002024-07-029266Actual
31104274.172024-09-0192611Actual
34415219.912024-12-0292311Actual
134774833.002023-05-019274Actual
26487222.042024-05-0192311Actual
16901427.002023-08-029236Actual
15895263.002023-07-039246Actual
20577256.082023-11-0292612Actual
659220.002022-05-029246Actual
16927305.002023-08-029246Actual
28113889.002024-07-029214Actual
3119074.162024-09-0192212Actual
30775630.002024-09-019217Actual
26963619.002024-06-019214Actual
13001305.002023-04-029246Actual
36280168.002025-01-319226Actual
2989093.312024-08-0192211Actual
17607404.002023-09-029263Actual
34681269.682024-12-0292113Actual
3939832129.102025-05-0192711Actual
19372138.002023-10-0292411Actual
18016328.002023-09-029266Actual
1951789.062023-10-0292212Actual
14120601.092023-05-029218Actual
25654-9109.802024-04-309273Actual
15152252.602023-06-029228Actual
31844462.002024-10-019266Actual
19851313.002023-11-029265Actual
33531243.362024-11-0192113Actual
36040160.002025-01-319273Actual
19605576.002023-11-029213Actual
33767633.002024-12-029214Actual
987470.792022-05-029218Actual
8043108.002022-12-039273Actual
28790213.532024-07-0292411Actual
33590413.542024-11-0192613Actual
14357180.552023-05-0292611Actual
10653127.002023-01-319226Actual
19724486.002023-11-029214Actual
36981288.982025-01-3192113Actual
12058329.002023-03-029217Actual
19639365.002023-11-029263Actual
20461163.532023-11-0292611Actual
6318128.002022-10-029256Actual
8151310.002022-12-039264Actual
5100302.002022-09-029236Actual
27146447.002024-06-019216Actual
34442209.272024-12-0292411Actual
3334279.872022-07-039268Actual
15418131.612023-06-0292112Actual
35541180.552024-12-3192211Actual
14297179.492023-05-0292311Actual
27903408.282024-06-0192213Actual
34917806.002024-12-319214Actual
18227364.722023-09-029268Actual
3689041.192025-01-3192212Actual
22859288.002024-01-319265Actual
16753426.002023-08-029215Actual
17958230.002023-09-029246Actual
1094213.212022-05-029268Actual
31341273.192024-09-0192613Actual
11873228.002023-03-029246Actual
30520470.002024-09-019265Actual
21046242.002023-12-039256Actual
29181487.002024-08-019263Actual
5051142.002022-09-029226Actual
11321307.002023-03-029263Actual
18988177.002023-10-029256Actual
20199558.672023-11-029218Actual
2854400.002022-07-039236Actual
10003358.662022-12-319228Actual
36862165.662025-01-3192112Actual
18788288.002023-10-029215Actual
233360.002022-05-029214Actual
39384-13706.102025-05-019275Actual
25361300.762024-04-0192111Actual
23269261.692024-01-319268Actual
4783307.002022-09-029264Actual
2343649.702024-01-3192511Actual
35832141.612024-12-3192113Actual
14834388.002023-06-029216Actual
31162209.272024-09-0192112Actual
12308220.782023-03-029268Actual
27584138.002024-06-0192211Actual
28851212.472024-07-0292611Actual
19170793.522023-10-029218Actual
25148552.002024-04-019217Actual
38634345.002025-04-029246Actual
6785546.002022-11-029213Actual
31611522.002024-10-019215Actual
10605320.002023-01-319216Actual
30633534.002024-09-019236Actual
31518729.002024-10-019214Actual
1949070.972023-10-0292112Actual
27227492.002024-06-019246Actual
105368.002022-05-029263Actual
37217849.002025-03-029214Actual
32141185.872024-10-0192211Actual
37510323.002025-03-029256Actual
37345462.002025-03-029265Actual
3562240.122024-12-3192511Actual
18576761.002023-10-029213Actual
27378447.002024-06-019267Actual
39164226.302025-04-0292112Actual
28147403.002024-07-029264Actual
2473872.002024-04-019273Actual
25183396.002024-04-019267Actual
13731484.002023-05-029215Actual
29770352.602024-08-019228Actual
8948182.902022-12-039268Actual
26514202.892024-05-0192411Actual
9213440.002022-12-319214Actual
10281127.002023-01-319273Actual
18166492.002023-09-029218Actual
5253305.002022-09-029266Actual
28588982.922024-07-029218Actual
32770556.002024-11-019265Actual
33558253.892024-11-0192213Actual
34183369.002024-12-029267Actual
25705640.002024-05-019213Actual
14148235.932023-05-029228Actual
26786281.962024-05-0192613Actual
25663-19199.702024-04-309276Actual
12199402.602023-03-029218Actual
38905388.972025-04-029268Actual
21637537.002023-12-319213Actual
32883569.002024-11-019236Actual
32735571.002024-11-019215Actual
23382153.952024-01-3192311Actual
38495577.002025-04-029265Actual
8515201.002022-12-039246Actual
24061265.002024-03-019266Actual
36485499.002025-01-319267Actual
2455736.932024-03-0192212Actual
16873112.002023-08-029226Actual
9737226.002022-12-319266Actual
8230320.002022-12-039215Actual
30659309.002024-09-019246Actual
13329485.942023-04-029218Actual
2218288.972022-06-029268Actual
1766470.002023-09-029273Actual
8700310.002022-12-039217Actual
21020329.002023-12-039246Actual
23527160.342024-01-3192112Actual
9087294.002022-12-319263Actual
12778216.002023-04-029265Actual
15721334.002023-07-039215Actual
33979188.002024-12-029226Actual
37867263.532025-03-0292311Actual
2072689.002023-12-039273Actual
563124.002022-05-029226Actual
21882281.002023-12-319265Actual
14741448.002023-06-029215Actual
37310576.002025-03-029215Actual
22767313.002024-01-319264Actual
20939331.002023-12-039216Actual
1584180.002023-07-039226Actual
6706264.722022-10-029268Actual
28495809.002024-07-029217Actual
22647336.002024-01-319263Actual
32935223.002024-11-019256Actual
4673142.002022-09-029273Actual
17338197.572023-08-0292411Actual
38339145.002025-04-029273Actual
16104611.702023-07-039218Actual
21288292.002023-12-039268Actual
38132194.242025-03-0292113Actual
706145.002022-05-029256Actual
6456480.002022-10-029217Actual
39311418.802025-04-0292213Actual
11826360.002023-03-029236Actual
1891237.002022-06-029266Actual
36571382.912025-01-319228Actual
2654145.442024-05-0192511Actual
27201702.002024-06-019236Actual
22917367.002024-01-319216Actual
34740232.842024-12-0292613Actual
13483-29794.502023-05-019276Actual
23235272.302024-01-319228Actual
18696599.002023-10-029214Actual
16695324.002023-08-029264Actual
26311967.772024-05-019218Actual
23024288.002024-01-319256Actual
34059265.002024-12-029256Actual
30392653.002024-09-019214Actual
11920121.002023-03-029256Actual
22349289.062023-12-3192111Actual
38785444.002025-04-029267Actual
20634666.002023-12-039213Actual
13671412.002023-05-029264Actual
31759652.002024-10-019236Actual
3784068.852025-03-0292211Actual
12449263.002023-04-029263Actual
30427546.002024-09-019264Actual
12387426.002023-04-029213Actual
32614285.002024-11-019273Actual
27436713.222024-06-019218Actual
3227538.972022-07-039218Actual
8889235.932022-12-039228Actual
35774409.282024-12-3192612Actual
1934568.852023-10-0292311Actual
10143418.002023-01-319213Actual
24858324.002024-04-019215Actual
16540636.002023-08-029213Actual
18367131.612023-09-0292411Actual
14415144.382023-05-0292112Actual
3438894.382024-12-0292211Actual
22021307.002023-12-319246Actual
1687135.002022-06-029226Actual
28028593.002024-07-029263Actual
19232261.692023-10-029268Actual
19020399.002023-10-029266Actual
23651302.002024-03-019263Actual
9352272.002022-12-319215Actual
31433481.002024-10-019263Actual
10468313.002023-01-319215Actual
12857281.002023-04-029216Actual
32909448.002024-11-019246Actual
1527244.382023-06-0292211Actual
14060428.002023-05-029267Actual
20669392.002023-12-039263Actual
11261561.002023-03-029213Actual
27818378.432024-06-0192612Actual
33117704.122024-11-019218Actual
32968598.002024-11-019266Actual
11182264.722023-01-319268Actual
38402400.002025-04-029264Actual
23114392.002024-01-319217Actual
29533396.002024-08-019246Actual
1633347.572023-07-0392511Actual
20427102.892023-11-0292511Actual
36253702.002025-01-319216Actual
1783257.002022-06-029246Actual
22431192.252023-12-3192411Actual
18194235.932023-09-029228Actual
18340131.612023-09-0292311Actual
6845371.002022-11-029263Actual
17784295.002023-09-029215Actual
33739168.002024-12-029273Actual
23327219.912024-01-3192111Actual
18519281.622023-09-0292612Actual
21428188.002023-12-0392411Actual
8762296.002022-12-039267Actual
29592436.002024-08-019266Actual
20881428.002023-12-039265Actual
32021454.122024-10-019228Actual
18908158.002023-10-029226Actual
5907230.002022-10-029264Actual
11073502.612023-01-319218Actual
21940302.002023-12-319216Actual
39381-13120.202025-05-019274Actual
37692772.312025-03-029218Actual
19290274.172023-10-0292111Actual
27936422.312024-06-0192613Actual
30605276.002024-09-019226Actual
32642896.002024-11-019214Actual
25032285.002024-04-019246Actual
39106336.942025-04-0292611Actual
10994307.002023-01-319267Actual
35568192.252024-12-3192311Actual
5580248.062022-09-029268Actual
37403515.002025-03-029216Actual

Generated 2025-06-01 07:26:24.110 UTC