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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11321307.002023-02-189263Actual
18519281.622023-08-2192612Actual
29978263.532024-07-2092611Actual
39381-13120.202025-04-199274Actual
19696166.002023-10-219273Actual
19112468.002023-09-209267Actual
18576761.002023-09-209213Actual
16695324.002023-07-219264Actual
7393238.002022-10-219246Actual
20939331.002023-11-219216Actual
13483-29794.502023-04-199276Actual
16753426.002023-07-219215Actual
26251417.002024-04-199267Actual
19077466.002023-09-209217Actual
16846466.002023-07-219216Actual
25827714.002024-04-199214Actual
38750710.002025-03-219217Actual
19990291.002023-10-219246Actual
29146960.002024-07-209213Actual
22291288.972023-12-199268Actual
7826188.962022-10-219268Actual
38012146.512025-02-1892112Actual
36862165.662025-01-1992112Actual
32642896.002024-10-209214Actual
15954326.002023-06-219266Actual
8762296.002022-11-219267Actual
15186282.902023-05-219268Actual
25183396.002024-03-209267Actual
38282478.002025-03-219263Actual
18285241.192023-08-2192111Actual
18881288.002023-09-209216Actual
23651302.002024-02-189263Actual
38785444.002025-03-219267Actual
30810480.002024-08-209267Actual
1233368.002022-05-219263Actual
30156113.532024-07-2092113Actual
14683291.002023-05-219264Actual
15543324.002023-06-219263Actual
16632177.002023-07-219273Actual
33802408.002024-11-209264Actual
31844462.002024-09-199266Actual
14974332.002023-05-219266Actual
13480-14059.802023-04-199275Actual
10281127.002023-01-199273Actual
18730370.002023-09-209264Actual
21226693.522023-11-219218Actual
36334396.002025-01-199246Actual
35859295.992024-12-1992213Actual
14941238.002023-05-219256Actual
15895263.002023-06-219246Actual
19851313.002023-10-219265Actual
9489378.002022-12-199216Actual
32021454.122024-09-199228Actual
37812293.322025-02-1892111Actual
33237409.282024-10-2092111Actual
37634542.002025-02-189267Actual
28353761.002024-06-209236Actual
22021307.002023-12-199246Actual
5659374.002022-09-209213Actual
34442209.272024-11-2092411Actual
563124.002022-04-209226Actual
14530504.002023-05-219213Actual
10526246.002023-01-199265Actual
31162209.272024-08-2092112Actual
19936145.002023-10-219226Actual
29479176.002024-07-209226Actual
35103436.002024-12-199216Actual
2343649.702024-01-1992511Actual
38963345.452025-03-2192111Actual
22555301.832023-12-1992612Actual
34952499.002024-12-199264Actual
10143418.002023-01-199213Actual
14776272.002023-05-219265Actual
16011436.002023-06-219217Actual
29507704.002024-07-209236Actual
21489180.552023-11-2192611Actual
17338197.572023-07-2192411Actual
31785367.002024-09-199246Actual
14120601.092023-04-209218Actual
29089264.412024-06-2092613Actual
35949672.002025-01-199213Actual
26575227.362024-04-1992611Actual
37543540.002025-02-189266Actual
27993932.002024-06-209213Actual
32313217.782024-09-1992112Actual
30272994.002024-08-209213Actual
20260393.512023-10-219268Actual
2778547.572024-05-2092212Actual
22258243.512023-12-199228Actual
3475262.002022-07-219263Actual
13377257.152023-03-219228Actual
36981288.982025-01-1992113Actual
27936422.312024-05-2092613Actual
9537144.002022-12-199226Actual
4349369.272022-07-219218Actual
17311119.912023-07-2192311Actual
23736600.002024-02-189214Actual
30098300.762024-07-2092612Actual
9876242.002022-12-199267Actual
28085216.002024-06-209273Actual
1783257.002022-05-219246Actual
15451283.742023-05-2192612Actual
39344380.212025-03-2192613Actual
11729332.002023-02-189216Actual
17692452.002023-08-219214Actual
38905388.972025-03-219268Actual
3784068.852025-02-1892211Actual
29592436.002024-07-209266Actual
2678358.002022-06-219265Actual
1687135.002022-05-219226Actual
22230502.612023-12-199218Actual
659220.002022-04-209246Actual
32113384.812024-09-1992111Actual
30988314.592024-08-2092111Actual
20754672.002023-11-219214Actual
12954328.002023-03-219236Actual
36485499.002025-01-199267Actual
33117704.122024-10-209218Actual
18428166.722023-08-2192611Actual
34007639.002024-11-209236Actual
9027440.002022-12-199213Actual
27088360.002024-05-209265Actual
29944234.812024-07-2092411Actual
29238218.002024-07-209273Actual
2989093.312024-07-2092211Actual
38367790.002025-03-219214Actual
2567934059.602024-04-1892712Actual
3742294.002022-07-219215Actual
36253702.002025-01-199216Actual
31104274.172024-08-2092611Actual
13489-11239.202023-04-199278Actual
33894530.002024-11-209265Actual
3689041.192025-01-1992212Actual
1748487.992023-07-2192212Actual
1830117.002022-05-219256Actual
35455431.392024-12-199268Actual
20400172.042023-10-2192411Actual
22998247.002024-01-199246Actual
12905111.002023-03-219226Actual
27584138.002024-05-2092211Actual
15628478.002023-06-219214Actual
19605576.002023-10-219213Actual
13637421.002023-04-209214Actual
6271313.002022-09-209246Actual
2538944.382024-03-2092211Actual
38247871.002025-03-219213Actual
3222280.552024-09-1992511Actual
13474-15187.502023-04-199273Actual
10203319.002023-01-199263Actual
10796192.002023-01-199256Actual
32735571.002024-10-209215Actual
14861148.002023-05-219226Actual
21076410.002023-11-219266Actual
17198325.332023-07-219268Actual
36450734.002025-01-199217Actual
29917245.442024-07-2092311Actual
1359360.002022-05-219214Actual
10064276.842022-12-199268Actual
25862494.002024-04-199264Actual
1584180.002023-06-219226Actual
33647781.002024-11-209213Actual
31341273.192024-08-2092613Actual
30036207.152024-07-2092112Actual
24210540.492024-02-189218Actual
19548175.232023-09-2092612Actual
38132194.242025-02-1892113Actual
16279124.172023-06-2192311Actual
27556406.092024-05-2092111Actual
4456261.692022-07-219268Actual
37008329.332025-01-1992213Actual
30578582.002024-08-209216Actual
434232.002022-04-209265Actual
36745191.192025-01-1992411Actual
1427046.502023-04-2092211Actual
32614285.002024-10-209273Actual
21547153.952023-11-2192112Actual
1745785.872023-07-2192112Actual
26514202.892024-04-1992411Actual
18108259.002023-08-219267Actual
24646666.002024-03-209213Actual
13550435.002023-04-209263Actual
35892283.712024-12-1992613Actual
2901280.002022-06-219246Actual
25657-11799.902024-04-189274Actual
21790262.002023-12-199264Actual
34889211.002024-12-199273Actual
17904135.002023-08-219226Actual
8515201.002022-11-219246Actual
4535374.002022-08-219213Actual
1035228.362022-04-209228Actual
36195387.002025-01-199265Actual
18962225.002023-09-209246Actual
3446974.162024-11-2092511Actual
8151310.002022-11-219264Actual
1736548.632023-07-2192511Actual
8091436.002022-11-219214Actual
33292168.852024-10-2092311Actual
34797862.002024-12-199213Actual
3800371.002022-07-219265Actual
37345462.002025-02-189265Actual
15756381.002023-06-219265Actual
10329360.002023-01-199214Actual
2854400.002022-06-219236Actual
45412.002022-04-209213Actual
32522781.002024-10-209213Actual
21882281.002023-12-199265Actual
13609158.002023-04-209273Actual
18611349.002023-09-209263Actual
1639291.002022-05-219216Actual
21671408.002023-12-199263Actual
9213440.002022-12-199214Actual
34302385.942024-11-209268Actual
21374116.722023-11-2192211Actual
9586360.002022-12-199236Actual
18988177.002023-09-209256Actual
2654145.442024-04-1992511Actual
18166492.002023-08-219218Actual
2109437.452022-05-219218Actual
27903408.282024-05-2092213Actual
37040269.682025-01-1992613Actual
1175514.002022-05-219213Actual
28405310.002024-06-209256Actual
23864381.002024-02-189265Actual
15299111.402023-05-2192311Actual
36280168.002025-01-199226Actual
25957532.002024-04-199265Actual
26124371.002024-04-199256Actual
34623347.572024-11-2092612Actual
6706264.722022-09-209268Actual
16166422.302023-06-219268Actual
3119074.162024-08-2092212Actual
25241634.432024-03-209218Actual
10003358.662022-12-199228Actual
26157510.002024-04-199266Actual
31901632.002024-09-199217Actual
38871298.062025-03-219228Actual
14741448.002023-05-219215Actual
8371424.002022-11-219216Actual
33265149.702024-10-2092211Actual
34415219.912024-11-2092311Actual
27146447.002024-05-209216Actual
10855319.002023-01-199266Actual
24329207.152024-02-1892111Actual
24029273.002024-02-189256Actual
3458970.972024-11-2092212Actual
7170271.002022-10-219265Actual
35210230.002024-12-199256Actual
293291.002022-04-209264Actual
2030257.002022-05-219267Actual
9352272.002022-12-199215Actual
25669-10404.002024-04-189278Actual
12199402.602023-02-189218Actual
22704150.002024-01-199273Actual
31518729.002024-09-199214Actual
38495577.002025-03-219265Actual
32828660.002024-10-209216Actual
22972408.002024-01-199236Actual
35158594.002024-12-199236Actual
33353241.192024-10-2092611Actual
3086444.002022-06-219217Actual
37403515.002025-02-189216Actual
26487222.042024-04-1992311Actual
17515283.742023-07-2192612Actual
25654-9109.802024-04-189273Actual
8621308.002022-11-219266Actual
5392237.002022-08-219267Actual
15124667.762023-05-219218Actual
15663385.002023-06-219264Actual
12637313.002023-03-219264Actual
27498367.752024-05-209268Actual
28530426.002024-06-209267Actual
37894273.102025-02-1892411Actual
27464576.852024-05-209228Actual
2072689.002023-11-219273Actual
38660348.002025-03-219256Actual
39045294.382025-03-2192411Actual
39018162.462025-03-2192311Actual
12387426.002023-03-219213Actual
13486-22169.702023-04-199277Actual
2157269.272022-05-219228Actual
23207479.882024-01-199218Actual
3976380.002022-07-219236Actual
17256253.962023-07-2192111Actual
37954268.852025-02-1892611Actual
12449263.002023-03-219263Actual
18598.002022-04-209273Actual
5471622.302022-08-219218Actual
1094213.212022-04-209268Actual
30520470.002024-08-209265Actual
37484480.002025-02-189246Actual
2620355.002022-06-219215Actual
28708422.042024-06-2092111Actual
7905382.002022-11-219213Actual
28325153.002024-06-209226Actual
26098418.002024-04-199246Actual
21756509.002023-12-199214Actual
2054673.102023-10-2192212Actual
8948182.902022-11-219268Actual
32557473.002024-10-209263Actual
28113889.002024-06-209214Actual
31759652.002024-09-199236Actual
6971360.002022-10-219214Actual
3553142.002022-07-219273Actual
33979188.002024-11-209226Actual
30896360.182024-08-209228Actual
2893743.312024-06-2092212Actual
8889235.932022-11-219228Actual
24238292.002024-02-189228Actual
16367143.312023-06-2192611Actual
25269316.242024-03-209228Actual
2881750.762024-06-2092511Actual
16540636.002023-07-219213Actual
20847412.002023-11-219215Actual
131170.002022-05-219273Actual
20106448.002023-10-219217Actual
36571382.912025-01-199228Actual
28851212.472024-06-2092611Actual
35713243.322024-12-1992112Actual
34269490.482024-11-209228Actual
27757232.682024-05-2092112Actual
34183369.002024-11-209267Actual
36393479.002025-01-199266Actual
25799153.002024-04-199273Actual
20634666.002023-11-219213Actual
7031285.002022-10-219264Actual
28438519.002024-06-209266Actual
33473282.682024-10-2092612Actual
22917367.002024-01-199216Actual
33059473.002024-10-209267Actual
20049326.002023-10-219266Actual
1891237.002022-05-219266Actual
25148552.002024-03-209217Actual
18696599.002023-09-209214Actual
11979240.002023-02-189266Actual
11261561.002023-02-189213Actual
4070150.002022-07-219256Actual
39192100.762025-03-2192212Actual
34832509.002024-12-199263Actual
33531243.362024-10-2092113Actual
1931849.702023-09-2092211Actual
4397313.212022-07-219228Actual
13515588.002023-04-209213Actual
4270294.002022-07-219267Actual
17877479.002023-08-219216Actual
17399283.742023-07-2192611Actual
24766582.002024-03-209214Actual
13826464.002023-04-209216Actual
26372373.822024-04-199268Actual
35513307.152024-12-1992111Actual
28971259.272024-06-2092612Actual
18194235.932023-08-219228Actual
11920121.002023-02-189256Actual
6845371.002022-10-219263Actual
38553459.002025-03-219216Actual
27818378.432024-05-2092612Actual
32055426.852024-09-199268Actual
26216540.002024-04-199217Actual
4131380.002022-07-219266Actual
39384-13706.102025-04-199275Actual
21401199.702023-11-2192311Actual
10653127.002023-01-199226Actual
19232261.692023-09-209268Actual
9087294.002022-12-199263Actual
9680112.002022-12-199256Actual
27286427.002024-05-209266Actual
20318300.762023-10-2192111Actual
37430168.002025-02-189226Actual
27201702.002024-05-209236Actual
9410336.002022-12-199265Actual
23269261.692024-01-199268Actual
12575387.002023-03-219214Actual
7638339.002022-10-219267Actual
28379408.002024-06-209246Actual
1970320.002022-05-219217Actual
14242225.232023-04-2092111Actual
28028593.002024-06-209263Actual
14148235.932023-04-209228Actual
28790213.532024-06-2092411Actual
30659309.002024-08-209246Actual
14182288.972023-04-209268Actual
30605276.002024-08-209226Actual
30392653.002024-08-209214Actual
916585.002022-12-199273Actual
27173204.002024-05-209226Actual

Generated 2025-05-20 08:32:58.302 UTC