[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13731484.002023-04-209215Actual
34917806.002024-12-199214Actual
22704150.002024-01-199273Actual
34503384.812024-11-2092611Actual
1783257.002022-05-219246Actual
23327219.912024-01-1992111Actual
13250316.002023-03-219267Actual
23149464.002024-01-199267Actual
28353761.002024-06-209236Actual
32855148.002024-10-209226Actual
15124667.762023-05-219218Actual
6845371.002022-10-219263Actual
16046396.002023-06-219267Actual
21940302.002023-12-199216Actual
1891237.002022-05-219266Actual
35774409.282024-12-1992612Actual
32968598.002024-10-209266Actual
846295.002022-04-209217Actual
14242225.232023-04-2092111Actual
32557473.002024-10-209263Actual
8762296.002022-11-219267Actual
10003358.662022-12-199228Actual
32735571.002024-10-209215Actual
38495577.002025-03-219265Actual
7346360.002022-10-219236Actual
23864381.002024-02-189265Actual
105368.002022-04-209263Actual
27818378.432024-05-2092612Actual
26098418.002024-04-199246Actual
26668250.762024-04-1992612Actual
19909403.002023-10-219216Actual
27286427.002024-05-209266Actual
31935561.002024-09-199267Actual
7765207.152022-10-219228Actual
34797862.002024-12-199213Actual
10468313.002023-01-199215Actual
8091436.002022-11-219214Actual
9633208.002022-12-199246Actual
24472301.832024-02-1892611Actual
1233368.002022-05-219263Actual
26878672.002024-05-209263Actual
27201702.002024-05-209236Actual
36068866.002025-01-199214Actual
2567934059.602024-04-1892712Actual
35568192.252024-12-1992311Actual
17515283.742023-07-2192612Actual
21995528.002023-12-199236Actual
3792135.872025-02-1892511Actual
6175139.002022-09-209226Actual
4070150.002022-07-219256Actual
14297179.492023-04-2092311Actual
34415219.912024-11-2092311Actual
36543993.522025-01-199218Actual
13109268.002023-03-219266Actual
3940321733.202025-04-1992712Actual
9352272.002022-12-199215Actual
26339395.032024-04-199228Actual
2473872.002024-03-209273Actual
33059473.002024-10-209267Actual
18428166.722023-08-2192611Actual
21133320.002023-11-219217Actual
3227538.972022-06-219218Actual
33802408.002024-11-209264Actual
5580248.062022-08-219268Actual
3475262.002022-07-219263Actual
9586360.002022-12-199236Actual
23235272.302024-01-199228Actual
2034682.682023-10-2192211Actual
8371424.002022-11-219216Actual
36334396.002025-01-199246Actual
36253702.002025-01-199216Actual
34183369.002024-11-209267Actual
24210540.492024-02-189218Actual
10389232.002023-01-199264Actual
38282478.002025-03-219263Actual
38634345.002025-03-219246Actual
24646666.002024-03-209213Actual
16927305.002023-07-219246Actual
13637421.002023-04-209214Actual
5003319.002022-08-219216Actual
32168205.022024-09-1992311Actual
17043393.002023-07-219217Actual
2567437639.802024-04-1892711Actual
8292232.002022-11-219265Actual
33292168.852024-10-2092311Actual
10143418.002023-01-199213Actual
2443842.252024-02-1892511Actual
34360502.902024-11-2092111Actual
22732582.002024-01-199214Actual
24029273.002024-02-189256Actual
23207479.882024-01-199218Actual
1736417.002022-05-219236Actual
31398950.002024-09-199213Actual
23736600.002024-02-189214Actual
21226693.522023-11-219218Actual
1560228.002022-05-219265Actual
15360268.852023-05-2192611Actual
23771464.002024-02-189264Actual
22080370.002023-12-199266Actual
10653127.002023-01-199226Actual
16695324.002023-07-219264Actual
16166422.302023-06-219268Actual
20049326.002023-10-219266Actual
18486200.762023-08-2192112Actual
23559202.892024-01-1992612Actual
17198325.332023-07-219268Actual
2620355.002022-06-219215Actual
24384122.042024-02-1892311Actual
22972408.002024-01-199236Actual
14915271.002023-05-219246Actual
2901280.002022-06-219246Actual
37217849.002025-02-189214Actual
37720543.522025-02-189228Actual
1866882.002023-09-209273Actual
18576761.002023-09-209213Actual
3458970.972024-11-2092212Actual
18696599.002023-09-209214Actual
33473282.682024-10-2092612Actual
31341273.192024-08-2092613Actual
21288292.002023-11-219268Actual
31993823.822024-09-199218Actual
38367790.002025-03-219214Actual
906238.002022-04-209267Actual
1444279.482023-04-2092212Actual
3601426.002022-07-219214Actual
19548175.232023-09-2092612Actual
22555301.832023-12-1992612Actual
26963619.002024-05-209214Actual
27173204.002024-05-209226Actual
30896360.182024-08-209228Actual
11588364.002023-02-189215Actual
39384-13706.102025-04-199275Actual
19170793.522023-09-209218Actual
39378-11299.502025-04-199273Actual
25740483.002024-04-199263Actual
15721334.002023-06-219215Actual
33682448.002024-11-209263Actual
5907230.002022-09-209264Actual
7393238.002022-10-219246Actual
3553142.002022-07-219273Actual
33590413.542024-10-2092613Actual
39284213.542025-03-2192113Actual
34148666.002024-11-209217Actual
33145343.512024-10-209228Actual
29266655.002024-07-209214Actual
23382153.952024-01-1992311Actual
25654-9109.802024-04-189273Actual
2030257.002022-05-219267Actual
7638339.002022-10-219267Actual
6971360.002022-10-219214Actual
14473217.782023-04-2092612Actual
30578582.002024-08-209216Actual
31646514.002024-09-199265Actual
30183329.332024-07-2092213Actual
27876134.592024-05-2092113Actual
1687135.002022-05-219226Actual
32770556.002024-10-209265Actual
30605276.002024-08-209226Actual
25303331.392024-03-209268Actual
2172873.002023-12-199273Actual
11826360.002023-02-189236Actual
27665101.822024-05-2092511Actual
28028593.002024-06-209263Actual
24271422.302024-02-189268Actual
434232.002022-04-209265Actual
2538944.382024-03-2092211Actual
36160612.002025-01-199215Actual
24411189.062024-02-1892411Actual
28650357.152024-06-209268Actual
27611294.382024-05-2092311Actual
5847484.002022-09-209214Actual
16873112.002023-07-219226Actual
30659309.002024-08-209246Actual
1625235.872023-06-2192211Actual
293291.002022-04-209264Actual
8419145.002022-11-219226Actual
19816360.002023-10-219215Actual
2541261.002022-06-219264Actual
8562192.002022-11-219256Actual
21848448.002023-12-199215Actual
4270294.002022-07-219267Actual
15031523.002023-05-219217Actual
6785546.002022-10-219213Actual
31282155.642024-08-2092113Actual
21076410.002023-11-219266Actual
27903408.282024-05-2092213Actual
14530504.002023-05-219213Actual
39192100.762025-03-2192212Actual
14649577.002023-05-219214Actual
29862422.042024-07-2092111Actual
2483514.002022-06-219214Actual
12247167.752023-02-189228Actual
24681384.002024-03-209263Actual
31224324.172024-08-2092612Actual
9273348.002022-12-199264Actual
32055426.852024-09-199268Actual
38460478.002025-03-219215Actual
16483158.212023-06-2192612Actual
31785367.002024-09-199246Actual
1839435.872023-08-2192511Actual
2547089.062024-03-2092511Actual
6318128.002022-09-209256Actual
22021307.002023-12-199246Actual
1633347.572023-06-2192511Actual
15186282.902023-05-219268Actual
17136528.362023-07-219218Actual
33531243.362024-10-2092113Actual
35541180.552024-12-1992211Actual
34442209.272024-11-2092411Actual
13907281.002023-04-209246Actual
659220.002022-04-209246Actual
2054673.102023-10-2192212Actual
14148235.932023-04-209228Actual
32141185.872024-09-1992211Actual
36923263.532025-01-1992612Actual
34059265.002024-11-209256Actual
37403515.002025-02-189216Actual
15814420.002023-06-219216Actual
563124.002022-04-209226Actual
15954326.002023-06-219266Actual
34033428.002024-11-209246Actual
19639365.002023-10-219263Actual
29394421.002024-07-209265Actual
30036207.152024-07-2092112Actual
26753415.292024-04-1992213Actual
134774833.002023-04-199274Actual
21046242.002023-11-219256Actual
3927176.002022-07-219226Actual
19399101.822023-09-2092511Actual
10994307.002023-01-199267Actual
6518322.002022-09-209267Actual
28495809.002024-06-209217Actual
30930563.212024-08-209268Actual
26935228.002024-05-209273Actual
12449263.002023-03-219263Actual
20227292.002023-10-219228Actual
19112468.002023-09-209267Actual
27556406.092024-05-2092111Actual
18166492.002023-08-219218Actual
374294.002022-04-209215Actual
21580251.832023-11-2192612Actual
8151310.002022-11-219264Actual
1766470.002023-08-219273Actual
23024288.002024-01-199256Actual
19432227.362023-09-2092611Actual
9955649.582022-12-199218Actual
26786281.962024-04-1992613Actual
17256253.962023-07-2192111Actual
9087294.002022-12-199263Actual
32313217.782024-09-1992112Actual
28588982.922024-06-209218Actual
18788288.002023-09-209215Actual
1094213.212022-04-209268Actual
1736548.632023-07-2192511Actual
23355143.312024-01-1992211Actual
2778547.572024-05-2092212Actual
1748487.992023-07-2192212Actual
21168307.002023-11-219267Actual
31704560.002024-09-199216Actual
29146960.002024-07-209213Actual
36040160.002025-01-199273Actual
33319157.152024-10-2092411Actual
33025707.002024-10-209217Actual
28147403.002024-06-209264Actual
34708303.012024-11-2092213Actual
23616556.002024-02-189213Actual
29479176.002024-07-209226Actual
916585.002022-12-199273Actual
35741100.762024-12-1992212Actual
14120601.092023-04-209218Actual
2455736.932024-02-1892212Actual
1560098.002023-06-219273Actual
7499225.002022-10-219266Actual
28205509.002024-06-209215Actual
1175514.002022-05-219213Actual
17819384.002023-08-219265Actual
18285241.192023-08-2192111Actual
31433481.002024-09-199263Actual
5659374.002022-09-209213Actual
32614285.002024-10-209273Actual
35393819.282024-12-199218Actual
3006445.442024-07-2092212Actual
22047182.002023-12-199256Actual
27436713.222024-05-209218Actual
37345462.002025-02-189265Actual
12058329.002023-02-189217Actual
3343942.252024-10-2092212Actual
2678358.002022-06-219265Actual
39106336.942025-03-2192611Actual
38132194.242025-02-1892113Actual
1462177.002023-05-219273Actual
5721291.002022-09-209263Actual
28909209.272024-06-2092112Actual
21547153.952023-11-2192112Actual
8468368.002022-11-219236Actual
25032285.002024-03-209246Actual
29684475.002024-07-209267Actual
1831347.572023-08-2192211Actual
3007358.002022-06-219266Actual
13329485.942023-03-219218Actual
35892283.712024-12-1992613Actual
35210230.002024-12-199256Actual
4210259.002022-07-219217Actual
6923114.002022-10-219273Actual
7905382.002022-11-219213Actual
8841399.572022-11-219218Actual
18519281.622023-08-2192612Actual
22349289.062023-12-1992111Actual
14025324.002023-04-209217Actual
30718391.002024-08-209266Actual
33979188.002024-11-209226Actual
17784295.002023-08-219215Actual
5519270.782022-08-219228Actual
4023280.002022-07-219246Actual
27757232.682024-05-2092112Actual
37634542.002025-02-189267Actual
1951789.062023-09-2092212Actual
15244270.982023-05-2192111Actual
27464576.852024-05-209228Actual
28851212.472024-06-2092611Actual
28616385.942024-06-209228Actual
39390-14129.102025-04-199277Actual
38402400.002025-03-219264Actual
32195249.702024-09-1992411Actual
36862165.662025-01-1992112Actual
515364.002022-04-209216Actual
35158594.002024-12-199236Actual
20577256.082023-10-2192612Actual
24951298.002024-03-209216Actual
28379408.002024-06-209246Actual
36691143.312025-01-1992211Actual
2343649.702024-01-1992511Actual
12954328.002023-03-219236Actual
1645277.362023-06-2192212Actual
38074409.282025-02-1892612Actual
7717385.942022-10-219218Actual
2497884.002024-03-209226Actual
17958230.002023-08-219246Actual
17399283.742023-07-2192611Actual
19758310.002023-10-219264Actual
20260393.512023-10-219268Actual
21671408.002023-12-199263Actual
4862380.002022-08-219215Actual
2294490.002024-01-199226Actual
26460196.512024-04-1992211Actual
34832509.002024-12-199263Actual
21254352.602023-11-219228Actual
1035228.362022-04-209228Actual
15451283.742023-05-2192612Actual
31759652.002024-09-199236Actual
14357180.552023-04-2092611Actual
7965310.002022-11-219263Actual
11873228.002023-02-189246Actual
16632177.002023-07-219273Actual
3804039.062025-02-1892212Actual
18227364.722023-08-219268Actual
13048210.002023-03-219256Actual
31070215.662024-08-2092411Actual
18881288.002023-09-209216Actual
4535374.002022-08-219213Actual
5799144.002022-09-209273Actual
29181487.002024-07-209263Actual
6706264.722022-09-209268Actual
131170.002022-05-219273Actual
25620157.152024-03-2092612Actual
34091409.002024-11-209266Actual
36485499.002025-01-199267Actual
13474-15187.502023-04-199273Actual
14741448.002023-05-219215Actual
30098300.762024-07-2092612Actual
24152316.002024-02-189267Actual
5471622.302022-08-219218Actual
16367143.312023-06-2192611Actual
35949672.002025-01-199213Actual
27498367.752024-05-209268Actual
21637537.002023-12-199213Actual
35455431.392024-12-199268Actual
20400172.042023-10-2192411Actual
34681269.682024-11-2092113Actual
2558899.702024-03-2092212Actual
13766259.002023-04-209265Actual
6456480.002022-09-209217Actual
18016328.002023-08-219266Actual
35859295.992024-12-1992213Actual

Generated 2025-05-20 07:56:37.641 UTC