[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21428188.002023-12-0392411Actual
27556406.092024-06-0192111Actual
26726127.572024-05-0192113Actual
6923114.002022-11-029273Actual
27227492.002024-06-019246Actual
34007639.002024-12-029236Actual
17607404.002023-09-029263Actual
16540636.002023-08-029213Actual
15418131.612023-06-0292112Actual
13671412.002023-05-029264Actual
10143418.002023-01-319213Actual
1419278.002022-06-029264Actual
17164213.212023-08-029228Actual
28085216.002024-07-029273Actual
13109268.002023-04-029266Actual
14120601.092023-05-029218Actual
29917245.442024-08-0192311Actual
5100302.002022-09-029236Actual
3792135.872025-03-0292511Actual
308681082.922024-09-019218Actual
14357180.552023-05-0292611Actual
12778216.002023-04-029265Actual
29592436.002024-08-019266Actual
13489-11239.202023-05-019278Actual
26668250.762024-05-0192612Actual
23469222.042024-01-3192611Actual
2394974.002024-03-019226Actual
39164226.302025-04-0292112Actual
7826188.962022-11-029268Actual
38159236.342025-03-0292213Actual
3006445.442024-08-0192212Actual
28588982.922024-07-029218Actual
18881288.002023-10-029216Actual
23651302.002024-03-019263Actual
1736417.002022-06-029236Actual
32557473.002024-11-019263Actual
2893743.312024-07-0292212Actual
17932532.002023-09-029236Actual
29649659.002024-08-019217Actual
31811259.002024-10-019256Actual
3222280.552024-10-0192511Actual
32432401.262024-10-0192213Actual
3101692.252024-09-0192211Actual
20461163.532023-11-0292611Actual
23149464.002024-01-319267Actual
3553142.002022-08-029273Actual
16132264.722023-07-039228Actual
12058329.002023-03-029217Actual
23114392.002024-01-319217Actual
36040160.002025-01-319273Actual
5051142.002022-09-029226Actual
9586360.002022-12-319236Actual
23864381.002024-03-019265Actual
20016188.002023-11-029256Actual
24329207.152024-03-0192111Actual
1830117.002022-06-029256Actual
18166492.002023-09-029218Actual
33353241.192024-11-0192611Actual
38074409.282025-03-0292612Actual
16788436.002023-08-029265Actual
8371424.002022-12-039216Actual
4070150.002022-08-029256Actual
29684475.002024-08-019267Actual
14941238.002023-06-029256Actual
20106448.002023-11-029217Actual
38750710.002025-04-029217Actual
7905382.002022-12-039213Actual
17819384.002023-09-029265Actual
2757299.002022-07-039216Actual
21995528.002023-12-319236Actual
26460196.512024-05-0192211Actual
38785444.002025-04-029267Actual
2567437639.802024-04-3092711Actual
8621308.002022-12-039266Actual
28113889.002024-07-029214Actual
27201702.002024-06-019236Actual
16927305.002023-08-029246Actual
11261561.002023-03-029213Actual
10389232.002023-01-319264Actual
32522781.002024-11-019213Actual
14473217.782023-05-0292612Actual
14297179.492023-05-0292311Actual
29862422.042024-08-0192111Actual
27665101.822024-06-0192511Actual
38843828.372025-04-029218Actual
14530504.002023-06-029213Actual
11729332.002023-03-029216Actual
13048210.002023-04-029256Actual
4456261.692022-08-029268Actual
21848448.002023-12-319215Actual
2547089.062024-04-0192511Actual
33059473.002024-11-019267Actual
36253702.002025-01-319216Actual
8889235.932022-12-039228Actual
5332284.002022-09-029217Actual
27699285.872024-06-0192611Actual
13188297.002023-04-029217Actual
15721334.002023-07-039215Actual
23024288.002024-01-319256Actual
987470.792022-05-029218Actual
10329360.002023-01-319214Actual
21489180.552023-12-0392611Actual
39393-6210.902025-05-019278Actual
2881750.762024-07-0292511Actual
28530426.002024-07-029267Actual
13766259.002023-05-029265Actual
34889211.002024-12-319273Actual
36068866.002025-01-319214Actual
14649577.002023-06-029214Actual
31282155.642024-09-0192113Actual
24858324.002024-04-019215Actual
15299111.402023-06-0292311Actual
4673142.002022-09-029273Actual
14242225.232023-05-0292111Actual
31553413.002024-10-019264Actual
7717385.942022-11-029218Actual
32770556.002024-11-019265Actual
19399101.822023-10-0292511Actual
27498367.752024-06-019268Actual
10934328.002023-01-319217Actual
13907281.002023-05-029246Actual
1584180.002023-07-039226Actual
35421364.722024-12-319228Actual
37600608.002025-03-029217Actual
34033428.002024-12-029246Actual
8562192.002022-12-039256Actual
1766470.002023-09-029273Actual
11873228.002023-03-029246Actual
1831347.572023-09-0292211Actual
14182288.972023-05-029268Actual
11588364.002023-03-029215Actual
38608716.002025-04-029236Actual
26575227.362024-05-0192611Actual
1639291.002022-06-029216Actual
39018162.462025-04-0292311Actual
32677528.002024-11-019264Actual
25660-16755.302024-04-309275Actual
5471622.302022-09-029218Actual
25654-9109.802024-04-309273Actual
2558899.702024-04-0192212Actual
29181487.002024-08-019263Actual
27903408.282024-06-0192213Actual
16695324.002023-08-029264Actual
45412.002022-05-029213Actual
22732582.002024-01-319214Actual
2034682.682023-11-0292211Actual
9955649.582022-12-319218Actual
25269316.242024-04-019228Actual
21168307.002023-12-039267Actual
15756381.002023-07-039265Actual
24411189.062024-03-0192411Actual
6377206.002022-10-029266Actual
18788288.002023-10-029215Actual
4783307.002022-09-029264Actual
10702381.002023-01-319236Actual
18194235.932023-09-029228Actual
31935561.002024-10-019267Actual
30098300.762024-08-0192612Actual
25957532.002024-05-019265Actual
1427046.502023-05-0292211Actual
28763188.002024-07-0292311Actual
32465236.342024-10-0192613Actual
33292168.852024-11-0192311Actual
26216540.002024-05-019217Actual
15869484.002023-07-039236Actual
3940321733.202025-05-0192712Actual
36745191.192025-01-3192411Actual
28240488.002024-07-029265Actual
36571382.912025-01-319228Actual
22859288.002024-01-319265Actual
15152252.602023-06-029228Actual
38660348.002025-04-029256Actual
31844462.002024-10-019266Actual
37867263.532025-03-0292311Actual
36981288.982025-01-3192113Actual
34708303.012024-12-0292213Actual
3007358.002022-07-039266Actual
37458512.002025-03-029236Actual
6271313.002022-10-029246Actual
21671408.002023-12-319263Actual
21967129.002023-12-319226Actual
15921232.002023-07-039256Actual
37040269.682025-01-3192613Actual
34091409.002024-12-029266Actual
26098418.002024-05-019246Actual
10468313.002023-01-319215Actual
14776272.002023-06-029265Actual
32405253.892024-10-0192113Actual
26514202.892024-05-0192411Actual
38402400.002025-04-029264Actual
25032285.002024-04-019246Actual
29533396.002024-08-019246Actual
36663456.092025-01-3192111Actual
31309264.412024-09-0192213Actual
17692452.002023-09-029214Actual
5580248.062022-09-029268Actual
18730370.002023-10-029264Actual
9537144.002022-12-319226Actual
28438519.002024-07-029266Actual
37894273.102025-03-0292411Actual
10855319.002023-01-319266Actual
33767633.002024-12-029214Actual
233360.002022-05-029214Actual
3343942.252024-11-0192212Actual
22230502.612023-12-319218Actual
21254352.602023-12-039228Actual
6971360.002022-11-029214Actual
11777192.002023-03-029226Actual
12387426.002023-04-029213Actual
15244270.982023-06-0292111Actual
10749322.002023-01-319246Actual
34681269.682024-12-0292113Actual
38905388.972025-04-029268Actual
19909403.002023-11-029216Actual
13377257.152023-04-029228Actual
18486200.762023-09-0292112Actual
26072782.002024-05-019236Actual
6518322.002022-10-029267Actual
4924291.002022-09-029265Actual
33117704.122024-11-019218Actual
846295.002022-05-029217Actual
21401199.702023-12-0392311Actual
35541180.552024-12-3192211Actual
16632177.002023-08-029273Actual
17958230.002023-09-029246Actual
3800371.002022-08-029265Actual
25827714.002024-05-019214Actual
29479176.002024-08-019226Actual
23409185.872024-01-3192411Actual
14415144.382023-05-0292112Actual
2541261.002022-07-039264Actual
29029213.542024-07-0292113Actual
19696166.002023-11-029273Actual
23616556.002024-03-019213Actual
37692772.312025-03-029218Actual
9816384.002022-12-319217Actual
1736548.632023-08-0292511Actual
27638228.422024-06-0192411Actual
25241634.432024-04-019218Actual
26843800.002024-06-019213Actual
19198320.782023-10-029228Actual
17784295.002023-09-029215Actual
4210259.002022-08-029217Actual
34740232.842024-12-0292613Actual
3784068.852025-03-0292211Actual
27173204.002024-06-019226Actual
18988177.002023-10-029256Actual
1175514.002022-06-029213Actual
6224368.002022-10-029236Actual
26311967.772024-05-019218Actual
28708422.042024-07-0292111Actual
13881332.002023-05-029236Actual
34952499.002024-12-319264Actual
39378-11299.502025-05-019273Actual
31341273.192024-09-0192613Actual
2538944.382024-04-0192211Actual
28909209.272024-07-0292112Actual
13609158.002023-05-029273Actual
1891237.002022-06-029266Actual
35045360.002024-12-319265Actual
34797862.002024-12-319213Actual
25006519.002024-04-019236Actual
15628478.002023-07-039214Actual
11650329.002023-03-029265Actual
11509288.002023-03-029264Actual
36485499.002025-01-319267Actual
14741448.002023-06-029215Actual
7346360.002022-11-029236Actual
25503239.062024-04-0192611Actual
13483-29794.502023-05-019276Actual
3677299.702025-01-3192511Actual
30659309.002024-09-019246Actual
23382153.952024-01-3192311Actual
30156113.532024-08-0192113Actual
9352272.002022-12-319215Actual
35832141.612024-12-3192113Actual
16011436.002023-07-039217Actual
26634232.682024-05-0192112Actual
35859295.992024-12-3192213Actual
39192100.762025-04-0292212Actual
4023280.002022-08-029246Actual
5907230.002022-10-029264Actual
9876242.002022-12-319267Actual
3907234.802025-04-0292511Actual
24646666.002024-04-019213Actual
24681384.002024-04-019263Actual
24061265.002024-03-019266Actual
37634542.002025-03-029267Actual
32828660.002024-11-019216Actual
30685257.002024-09-019256Actual
19112468.002023-10-029267Actual
31611522.002024-10-019215Actual
15326174.172023-06-0292411Actual
17904135.002023-09-029226Actual
7249363.002022-11-029216Actual
28736109.272024-07-0292211Actual
30427546.002024-09-019264Actual
37484480.002025-03-029246Actual
1949070.972023-10-0292112Actual
30307560.002024-09-019263Actual
32195249.702024-10-0192411Actual
11321307.002023-03-029263Actual
19077466.002023-10-029217Actual
18936448.002023-10-029236Actual
17256253.962023-08-0292111Actual
17399283.742023-08-0292611Actual
19020399.002023-10-029266Actual
3562240.122024-12-3192511Actual
6645235.932022-10-029228Actual
27378447.002024-06-019267Actual
10281127.002023-01-319273Actual
29394421.002024-08-019265Actual
22258243.512023-12-319228Actual
2497884.002024-04-019226Actual
5659374.002022-10-029213Actual
30930563.212024-09-019268Actual
25361300.762024-04-0192111Actual
16367143.312023-07-0392611Actual
33802408.002024-12-029264Actual
35243451.002024-12-319266Actual
38693535.002025-04-029266Actual
2620355.002022-07-039215Actual
31104274.172024-09-0192611Actual
18108259.002023-09-029267Actual
30718391.002024-09-019266Actual
32347307.152024-10-0192612Actual
20847412.002023-12-039215Actual
31785367.002024-10-019246Actual
7638339.002022-11-029267Actual
33319157.152024-11-0192411Actual
35335509.002024-12-319267Actual
26432460.342024-05-0192111Actual
17136528.362023-08-029218Actual
34360502.902024-12-0292111Actual
10064276.842022-12-319268Actual
18285241.192023-09-0292111Actual
25416107.142024-04-0192311Actual
21020329.002023-12-039246Actual
11121255.632023-01-319228Actual
34415219.912024-12-0292311Actual
34059265.002024-12-029256Actual
16953184.002023-08-029256Actual
23559202.892024-01-3192612Actual
25091388.002024-04-019266Actual
20227292.002023-11-029228Actual
659220.002022-05-029246Actual
21374116.722023-12-0392211Actual
20199558.672023-11-029218Actual
32141185.872024-10-0192211Actual
370971056.002025-03-029213Actual
30520470.002024-09-019265Actual
29804463.212024-08-019268Actual
3601426.002022-08-029214Actual
8762296.002022-12-039267Actual
39311418.802025-04-0292213Actual
2343649.702024-01-3192511Actual
9737226.002022-12-319266Actual
3227538.972022-07-039218Actual
24766582.002024-04-019214Actual
2901280.002022-07-039246Actual
2678358.002022-07-039265Actual
2948156.002022-07-039256Actual
3148229.002022-07-039267Actual
13966363.002023-05-029266Actual
33531243.362024-11-0192113Actual
13515588.002023-05-029213Actual
22998247.002024-01-319246Actual
20939331.002023-12-039216Actual
32055426.852024-10-019268Actual
3689041.192025-01-3192212Actual
26487222.042024-05-0192311Actual
36605369.272025-01-319268Actual
2778547.572024-06-0192212Actual
35655244.382024-12-3192611Actual
20966128.002023-12-039226Actual
8151310.002022-12-039264Actual
17572710.002023-09-029213Actual
18367131.612023-09-0292411Actual
25443113.532024-04-0192411Actual
38367790.002025-04-029214Actual
23269261.692024-01-319268Actual
8515201.002022-12-039246Actual
30578582.002024-09-019216Actual
30036207.152024-08-0192112Actual

Generated 2025-06-02 00:39:27.762 UTC