[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6597442.002022-10-039218Actual
16660684.002023-08-039214Actual
11321307.002023-03-039263Actual
2294490.002024-02-019226Actual
27378447.002024-06-029267Actual
27253223.002024-06-029256Actual
15326174.172023-06-0392411Actual
39106336.942025-04-0392611Actual
14060428.002023-05-039267Actual
16367143.312023-07-0492611Actual
33739168.002024-12-039273Actual
31341273.192024-09-0292613Actual
14974332.002023-06-039266Actual
36393479.002025-02-019266Actual
706145.002022-05-039256Actual
11182264.722023-02-019268Actual
11920121.002023-03-039256Actual
19232261.692023-10-039268Actual
32614285.002024-11-029273Actual
21374116.722023-12-0492211Actual
35158594.002025-01-019236Actual
25620157.152024-04-0292612Actual
38785444.002025-04-039267Actual
2854400.002022-07-049236Actual
18598.002022-05-039273Actual
3792135.872025-03-0392511Actual
22172388.002024-01-019267Actual
29089264.412024-07-0392613Actual
22047182.002024-01-019256Actual
38634345.002025-04-039246Actual
19372138.002023-10-0392411Actual
2443842.252024-03-0292511Actual
34797862.002025-01-019213Actual
19758310.002023-11-039264Actual
30578582.002024-09-029216Actual
17819384.002023-09-039265Actual
36280168.002025-02-019226Actual
18073475.002023-09-039217Actual
30718391.002024-09-029266Actual
22404153.952024-01-0192311Actual
13109268.002023-04-039266Actual
13826464.002023-05-039216Actual
39381-13120.202025-05-029274Actual
26878672.002024-06-029263Actual
374294.002022-05-039215Actual
21020329.002023-12-049246Actual
37310576.002025-03-039215Actual
3553142.002022-08-039273Actual
8371424.002022-12-049216Actual
34302385.942024-12-039268Actual
32883569.002024-11-029236Actual
23771464.002024-03-029264Actual
3275205.632022-07-049228Actual
27876134.592024-06-0292113Actual
26157510.002024-05-029266Actual
30036207.152024-08-0292112Actual
27173204.002024-06-029226Actual
5907230.002022-10-039264Actual
22704150.002024-02-019273Actual
14357180.552023-05-0392611Actual
16011436.002023-07-049217Actual
15186282.902023-06-039268Actual
26017452.002024-05-029216Actual
20260393.512023-11-039268Actual
1728490.122023-08-0392211Actual
2037370.972023-11-0392311Actual
34708303.012024-12-0392213Actual
8889235.932022-12-049228Actual
22291288.972024-01-019268Actual
29592436.002024-08-029266Actual
9816384.002023-01-019217Actual
31646514.002024-10-029265Actual
30427546.002024-09-029264Actual
10526246.002023-02-019265Actual
36605369.272025-02-019268Actual
22647336.002024-02-019263Actual
28298612.002024-07-039216Actual
17515283.742023-08-0392612Actual
2357252.002022-07-049263Actual
25654-9109.802024-05-019273Actual
5986371.002022-10-039215Actual
7765207.152022-11-039228Actual
16483158.212023-07-0492612Actual
38963345.452025-04-0392111Actual
32405253.892024-10-0292113Actual
38074409.282025-03-0392612Actual
308681082.922024-09-029218Actual
2881750.762024-07-0392511Actual
5580248.062022-09-039268Actual
2620355.002022-07-049215Actual
17784295.002023-09-039215Actual
2435790.122024-03-0292211Actual
13438343.512023-04-039268Actual
1233368.002022-06-039263Actual
34033428.002024-12-039246Actual
18367131.612023-09-0392411Actual
14473217.782023-05-0392612Actual
1783257.002022-06-039246Actual
10064276.842023-01-019268Actual
27665101.822024-06-0292511Actual
22349289.062024-01-0192111Actual
2497884.002024-04-029226Actual
33590413.542024-11-0292613Actual
659220.002022-05-039246Actual
10143418.002023-02-019213Actual
3742294.002022-08-039215Actual
3334279.872022-07-049268Actual
34952499.002025-01-019264Actual
21401199.702023-12-0492311Actual
23327219.912024-02-0192111Actual
28790213.532024-07-0392411Actual
7717385.942022-11-039218Actual
21547153.952023-12-0492112Actual
30775630.002024-09-029217Actual
6645235.932022-10-039228Actual
29533396.002024-08-029246Actual
36450734.002025-02-019217Actual
22998247.002024-02-019246Actual
30485492.002024-09-029215Actual
10796192.002023-02-019256Actual
27227492.002024-06-029246Actual
105368.002022-05-039263Actual
5100302.002022-09-039236Actual
3784068.852025-03-0392211Actual
38905388.972025-04-039268Actual
37894273.102025-03-0392411Actual
7031285.002022-11-039264Actual
13933206.002023-05-039256Actual
14649577.002023-06-039214Actual
27699285.872024-06-0292611Actual
25091388.002024-04-029266Actual
28405310.002024-07-039256Actual
27556406.092024-06-0292111Actual
21254352.602023-12-049228Actual
27436713.222024-06-029218Actual
12449263.002023-04-039263Actual
18696599.002023-10-039214Actual
31811259.002024-10-029256Actual
21995528.002024-01-019236Actual
2370872.002024-03-029273Actual
12905111.002023-04-039226Actual
27498367.752024-06-029268Actual
31704560.002024-10-029216Actual
32677528.002024-11-029264Actual
8151310.002022-12-049264Actual
30520470.002024-09-029265Actual
8948182.902022-12-049268Actual
18166492.002023-09-039218Actual
33979188.002024-12-039226Actual
29862422.042024-08-0292111Actual
38750710.002025-04-039217Actual
293291.002022-05-039264Actual
28763188.002024-07-0392311Actual
25660-16755.302024-05-019275Actual
11073502.612023-02-019218Actual
13486-22169.702023-05-029277Actual
1625235.872023-07-0492211Actual
27464576.852024-06-029228Actual
29978263.532024-08-0292611Actual
22258243.512024-01-019228Actual
18227364.722023-09-039268Actual
31935561.002024-10-029267Actual
38339145.002025-04-039273Actual
19724486.002023-11-039214Actual
23651302.002024-03-029263Actual
1639291.002022-06-039216Actual
19696166.002023-11-039273Actual
28650357.152024-07-039268Actual
25241634.432024-04-029218Actual
35595183.742025-01-0192411Actual
34183369.002024-12-039267Actual
38402400.002025-04-039264Actual
10468313.002023-02-019215Actual
35541180.552025-01-0192211Actual
36485499.002025-02-019267Actual
35949672.002025-02-019213Actual
19198320.782023-10-039228Actual
38580276.002025-04-039226Actual
3562240.122025-01-0192511Actual
20016188.002023-11-039256Actual
28616385.942024-07-039228Actual
22431192.252024-01-0192411Actual
23864381.002024-03-029265Actual
20106448.002023-11-039217Actual
28971259.272024-07-0392612Actual
35335509.002025-01-019267Actual
28736109.272024-07-0392211Actual
9087294.002023-01-019263Actual
38553459.002025-04-039216Actual
21580251.832023-12-0492612Actual
31398950.002024-10-029213Actual
2901280.002022-07-049246Actual
4783307.002022-09-039264Actual
17078284.002023-08-039267Actual
16104611.702023-07-049218Actual
15628478.002023-07-049214Actual
13483-29794.502023-05-029276Actual
26432460.342024-05-0292111Actual
20669392.002023-12-049263Actual
11729332.002023-03-039216Actual
31844462.002024-10-029266Actual
2989093.312024-08-0292211Actual
17572710.002023-09-039213Actual
38247871.002025-04-039213Actual
23235272.302024-02-019228Actual
24152316.002024-03-029267Actual
32021454.122024-10-029228Actual
18881288.002023-10-039216Actual
28588982.922024-07-039218Actual
13048210.002023-04-039256Actual
35832141.612025-01-0192113Actual
4131380.002022-08-039266Actual
14324122.042023-05-0392411Actual
19020399.002023-10-039266Actual
34740232.842024-12-0392613Actual
29770352.602024-08-029228Actual
2297501.002022-07-049213Actual
39387945.002025-05-029276Actual
1949070.972023-10-0392112Actual
37954268.852025-03-0392611Actual
37634542.002025-03-039267Actual
10702381.002023-02-019236Actual
18486200.762023-09-0392112Actual
16873112.002023-08-039226Actual
7170271.002022-11-039265Actual
32432401.262024-10-0292213Actual
1498432.002022-06-039215Actual
14120601.092023-05-039218Actual
26668250.762024-05-0292612Actual
7249363.002022-11-039216Actual
24681384.002024-04-029263Actual
33411180.552024-11-0292112Actual
12120226.002023-03-039267Actual
26753415.292024-05-0292213Actual
39344380.212025-04-0392613Actual
29029213.542024-07-0392113Actual
30633534.002024-09-029236Actual
38871298.062025-04-039228Actual
14415144.382023-05-0392112Actual
8700310.002022-12-049217Actual
37345462.002025-03-039265Actual
13515588.002023-05-039213Actual
22377118.852024-01-0192211Actual
39384-13706.102025-05-029275Actual
21940302.002024-01-019216Actual
8230320.002022-12-049215Actual
30392653.002024-09-029214Actual
39192100.762025-04-0392212Actual
33117704.122024-11-029218Actual
7346360.002022-11-039236Actual
23355143.312024-02-0192211Actual
37403515.002025-03-039216Actual
23114392.002024-02-019217Actual
2252278.422024-01-0192112Actual
35655244.382025-01-0192611Actual
12247167.752023-03-039228Actual
6377206.002022-10-039266Actual
28708422.042024-07-0392111Actual
29266655.002024-08-029214Actual
36691143.312025-02-0192211Actual
30810480.002024-09-029267Actual
4397313.212022-08-039228Actual
25303331.392024-04-029268Actual
31759652.002024-10-029236Actual
32347307.152024-10-0292612Actual
19909403.002023-11-039216Actual
37720543.522025-03-039228Actual
36804212.472025-02-0192611Actual
17256253.962023-08-0392111Actual
1745785.872023-08-0392112Actual
16540636.002023-08-039213Actual
10605320.002023-02-019216Actual
3458970.972024-12-0392212Actual
29804463.212024-08-029268Actual
13637421.002023-05-039214Actual
25058137.002024-04-029256Actual
32828660.002024-11-029216Actual
15031523.002023-06-039217Actual
23207479.882024-02-019218Actual
3804039.062025-03-0392212Actual
4349369.272022-08-039218Actual
20519132.682023-11-0392112Actual
25416107.142024-04-0292311Actual
16927305.002023-08-039246Actual
30930563.212024-09-029268Actual
1139972.002023-03-039273Actual
6318128.002022-10-039256Actual
16632177.002023-08-039273Actual
22080370.002024-01-019266Actual
1419278.002022-06-039264Actual
23977501.002024-03-029236Actual
28147403.002024-07-039264Actual
3601426.002022-08-039214Actual
24238292.002024-03-029228Actual
3222280.552024-10-0292511Actual
18340131.612023-09-0392311Actual
17136528.362023-08-039218Actual
14941238.002023-06-039256Actual
34681269.682024-12-0392113Actual
24951298.002024-04-029216Actual
30364224.002024-09-029273Actual
9489378.002023-01-019216Actual
27757232.682024-06-0292112Actual
18016328.002023-09-039266Actual
134774833.002023-05-029274Actual
5519270.782022-09-039228Actual
25361300.762024-04-0292111Actual
19548175.232023-10-0392612Actual
906238.002022-05-039267Actual
15814420.002023-07-049216Actual
8419145.002022-12-049226Actual
22859288.002024-02-019265Actual
12387426.002023-04-039213Actual
26843800.002024-06-029213Actual
27818378.432024-06-0292612Actual
25862494.002024-05-029264Actual
9027440.002023-01-019213Actual
30156113.532024-08-0292113Actual
280577.002022-07-049226Actual
13188297.002023-04-039217Actual
15721334.002023-07-049215Actual
32968598.002024-11-029266Actual
23469222.042024-02-0192611Actual
31993823.822024-10-029218Actual
21168307.002023-12-049267Actual
34059265.002024-12-039256Actual
4210259.002022-08-039217Actual
24472301.832024-03-0292611Actual
38282478.002025-04-039263Actual
29559246.002024-08-029256Actual
30272994.002024-09-029213Actual
20847412.002023-12-049215Actual
765291.002022-05-039266Actual
29146960.002024-08-029213Actual
4535374.002022-09-039213Actual
14182288.972023-05-039268Actual
20461163.532023-11-0392611Actual
33860464.002024-12-039215Actual
12954328.002023-04-039236Actual
10994307.002023-02-019267Actual
31553413.002024-10-029264Actual
33894530.002024-12-039265Actual
24766582.002024-04-029214Actual
39284213.542025-04-0392113Actual
25827714.002024-05-029214Actual
28325153.002024-07-039226Actual
37132702.002025-03-039263Actual
6785546.002022-11-039213Actual
21671408.002024-01-019263Actual
7905382.002022-12-049213Actual
3939832129.102025-05-0292711Actual
7826188.962022-11-039268Actual
26372373.822024-05-029268Actual
2145537.992023-12-0492511Actual
4070150.002022-08-039256Actual
22825387.002024-02-019215Actual
33767633.002024-12-039214Actual
3927176.002022-08-039226Actual
19290274.172023-10-0392111Actual
19990291.002023-11-039246Actual
33647781.002024-12-039213Actual
19112468.002023-10-039267Actual
13250316.002023-04-039267Actual
13731484.002023-05-039215Actual
37692772.312025-03-039218Actual
36360313.002025-02-019256Actual
29238218.002024-08-029273Actual
15543324.002023-07-049263Actual
8043108.002022-12-049273Actual
15895263.002023-07-049246Actual
6175139.002022-10-039226Actual
24061265.002024-03-029266Actual
3663271.002022-08-039264Actual
14297179.492023-05-0392311Actual
8762296.002022-12-049267Actual
33473282.682024-11-0292612Actual
18611349.002023-10-039263Actual
5847484.002022-10-039214Actual
25503239.062024-04-0292611Actual
28205509.002024-07-039215Actual
38495577.002025-04-039265Actual
24210540.492024-03-029218Actual
30098300.762024-08-0292612Actual
36543993.522025-02-019218Actual

Generated 2025-06-02 06:21:13.643 UTC