[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17819384.002023-09-029265Actual
29452499.002024-08-019216Actual
36253702.002025-01-319216Actual
11920121.002023-03-029256Actual
34269490.482024-12-029228Actual
24530136.932024-03-0192112Actual
16632177.002023-08-029273Actual
2435790.122024-03-0192211Actual
16224274.172023-07-0392111Actual
39390-14129.102025-05-019277Actual
29742851.102024-08-019218Actual
37600608.002025-03-029217Actual
1866882.002023-10-029273Actual
22825387.002024-01-319215Actual
16901427.002023-08-029236Actual
7578480.002022-11-029217Actual
30485492.002024-09-019215Actual
1560098.002023-07-039273Actual
25091388.002024-04-019266Actual
28763188.002024-07-0292311Actual
38339145.002025-04-029273Actual
14297179.492023-05-0292311Actual
10526246.002023-01-319265Actual
38608716.002025-04-029236Actual
27498367.752024-06-019268Actual
33531243.362024-11-0192113Actual
33979188.002024-12-029226Actual
20634666.002023-12-039213Actual
22859288.002024-01-319265Actual
26514202.892024-05-0192411Actual
26044161.002024-05-019226Actual
1748487.992023-08-0292212Actual
33647781.002024-12-029213Actual
31844462.002024-10-019266Actual
2037370.972023-11-0292311Actual
14415144.382023-05-0292112Actual
13731484.002023-05-029215Actual
26843800.002024-06-019213Actual
1625235.872023-07-0392211Actual
13515588.002023-05-029213Actual
21848448.002023-12-319215Actual
19639365.002023-11-029263Actual
26786281.962024-05-0192613Actual
28298612.002024-07-029216Actual
16011436.002023-07-039217Actual
15814420.002023-07-039216Actual
33473282.682024-11-0192612Actual
3119074.162024-09-0192212Actual
3413451.002022-08-029213Actual
26124371.002024-05-019256Actual
16425148.632023-07-0392112Actual
37040269.682025-01-3192613Actual
31282155.642024-09-0192113Actual
4270294.002022-08-029267Actual
4210259.002022-08-029217Actual
1498432.002022-06-029215Actual
39393-6210.902025-05-019278Actual
2654145.442024-05-0192511Actual
38460478.002025-04-029215Actual
20427102.892023-11-0292511Actual
14564409.002023-06-029263Actual
28790213.532024-07-0292411Actual
916585.002022-12-319273Actual
34360502.902024-12-0292111Actual
17078284.002023-08-029267Actual
37403515.002025-03-029216Actual
25799153.002024-05-019273Actual
32432401.262024-10-0192213Actual
29804463.212024-08-019268Actual
2252278.422023-12-3192112Actual
15756381.002023-07-039265Actual
18696599.002023-10-029214Actual
20519132.682023-11-0292112Actual
24858324.002024-04-019215Actual
27556406.092024-06-0192111Actual
31704560.002024-10-019216Actual
19399101.822023-10-0292511Actual
14915271.002023-06-029246Actual
32465236.342024-10-0192613Actual
27343544.002024-06-019217Actual
19290274.172023-10-0292111Actual
11979240.002023-03-029266Actual
31341273.192024-09-0192613Actual
30930563.212024-09-019268Actual
28113889.002024-07-029214Actual
27286427.002024-06-019266Actual
6224368.002022-10-029236Actual
12247167.752023-03-029228Actual
24384122.042024-03-0192311Actual
32405253.892024-10-0192113Actual
30775630.002024-09-019217Actual
20994470.002023-12-039236Actual
14148235.932023-05-029228Actual
35393819.282024-12-319218Actual
374294.002022-05-029215Actual
1645277.362023-07-0392212Actual
1462177.002023-06-029273Actual
26487222.042024-05-0192311Actual
8043108.002022-12-039273Actual
16695324.002023-08-029264Actual
15326174.172023-06-0292411Actual
4535374.002022-09-029213Actual
38871298.062025-04-029228Actual
18908158.002023-10-029226Actual
10281127.002023-01-319273Actual
23409185.872024-01-3192411Actual
34917806.002024-12-319214Actual
17932532.002023-09-029236Actual
30718391.002024-09-019266Actual
18788288.002023-10-029215Actual
23527160.342024-01-3192112Actual
18486200.762023-09-0292112Actual
45412.002022-05-029213Actual
29862422.042024-08-0192111Actual
5519270.782022-09-029228Actual
16753426.002023-08-029215Actual
36718194.382025-01-3192311Actual
25241634.432024-04-019218Actual
17043393.002023-08-029217Actual
8700310.002022-12-039217Actual
39106336.942025-04-0292611Actual
28405310.002024-07-029256Actual
20669392.002023-12-039263Actual
1951789.062023-10-0292212Actual
16279124.172023-07-0392311Actual
29944234.812024-08-0192411Actual
1584180.002023-07-039226Actual
20754672.002023-12-039214Actual
10064276.842022-12-319268Actual
3742294.002022-08-029215Actual
24411189.062024-03-0192411Actual
17399283.742023-08-0292611Actual
29056401.262024-07-0292213Actual
659220.002022-05-029246Actual
23616556.002024-03-019213Actual
26216540.002024-05-019217Actual
19605576.002023-11-029213Actual
13933206.002023-05-029256Actual
14060428.002023-05-029267Actual
32255217.782024-10-0192611Actual
11777192.002023-03-029226Actual
31309264.412024-09-0192213Actual
16873112.002023-08-029226Actual
22377118.852023-12-3192211Actual
15066392.002023-06-029267Actual
2567437639.802024-04-3092711Actual
38634345.002025-04-029246Actual
29592436.002024-08-019266Actual
3677299.702025-01-3192511Actual
10855319.002023-01-319266Actual
39387945.002025-05-019276Actual
39384-13706.102025-05-019275Actual
16575360.002023-08-029263Actual
18367131.612023-09-0292411Actual
34091409.002024-12-029266Actual
20881428.002023-12-039265Actual
19964462.002023-11-029236Actual
27876134.592024-06-0192113Actual
7170271.002022-11-029265Actual
21967129.002023-12-319226Actual
4397313.212022-08-029228Actual
6597442.002022-10-029218Actual
22767313.002024-01-319264Actual
19198320.782023-10-029228Actual
7346360.002022-11-029236Actual
31043263.532024-09-0192311Actual
28616385.942024-07-029228Actual
36334396.002025-01-319246Actual
3940817619.302025-05-0192713Actual
10994307.002023-01-319267Actual
38785444.002025-04-029267Actual
24210540.492024-03-019218Actual
5907230.002022-10-029264Actual
32141185.872024-10-0192211Actual
23977501.002024-03-019236Actual
19077466.002023-10-029217Actual
14861148.002023-06-029226Actual
25669-10404.002024-04-309278Actual
29301369.002024-08-019264Actual
33411180.552024-11-0192112Actual
7965310.002022-12-039263Actual
15418131.612023-06-0292112Actual
38660348.002025-04-029256Actual
2483514.002022-07-039214Actual
39226378.432025-04-0292612Actual
12058329.002023-03-029217Actual
2157269.272022-06-029228Actual
39018162.462025-04-0292311Actual
1427046.502023-05-0292211Actual
38693535.002025-04-029266Actual
27173204.002024-06-019226Actual
11588364.002023-03-029215Actual
10653127.002023-01-319226Actual
34183369.002024-12-029267Actual
20461163.532023-11-0292611Actual
39311418.802025-04-0292213Actual
105368.002022-05-029263Actual
28205509.002024-07-029215Actual
33952600.002024-12-029216Actual
25303331.392024-04-019268Actual
28650357.152024-07-029268Actual
19724486.002023-11-029214Actual
30427546.002024-09-019264Actual
11509288.002023-03-029264Actual
36862165.662025-01-3192112Actual
19758310.002023-11-029264Actual
34059265.002024-12-029256Actual
13483-29794.502023-05-019276Actual
1934568.852023-10-0292311Actual
16986421.002023-08-029266Actual
34681269.682024-12-0292113Actual
21580251.832023-12-0392612Actual
26460196.512024-05-0192211Actual
10468313.002023-01-319215Actual
36923263.532025-01-3192612Actual
13109268.002023-04-029266Actual
37132702.002025-03-029263Actual
8948182.902022-12-039268Actual
35300614.002024-12-319217Actual
20318300.762023-11-0292111Actual
24589190.122024-03-0192612Actual
2297501.002022-07-039213Actual
9537144.002022-12-319226Actual
5986371.002022-10-029215Actual
14741448.002023-06-029215Actual
25657-11799.902024-04-309274Actual
6175139.002022-10-029226Actual
13048210.002023-04-029256Actual
29238218.002024-08-019273Actual
36308646.002025-01-319236Actual
7440100.002022-11-029256Actual
26753415.292024-05-0192213Actual
24800265.002024-04-019264Actual
30520470.002024-09-019265Actual
9027440.002022-12-319213Actual
7110260.002022-11-029215Actual
5253305.002022-09-029266Actual
1094213.212022-05-029268Actual
35455431.392024-12-319268Actual
9586360.002022-12-319236Actual
32909448.002024-11-019246Actual
21046242.002023-12-039256Actual
26963619.002024-06-019214Actual
27146447.002024-06-019216Actual
38963345.452025-04-0292111Actual
7765207.152022-11-029228Actual
3976380.002022-08-029236Actual
1444279.482023-05-0292212Actual
32347307.152024-10-0192612Actual
11650329.002023-03-029265Actual
23469222.042024-01-3192611Actual
22917367.002024-01-319216Actual
20400172.042023-11-0292411Actual
8562192.002022-12-039256Actual
1736417.002022-06-029236Actual
16367143.312023-07-0392611Actual
27378447.002024-06-019267Actual
5799144.002022-10-029273Actual
18936448.002023-10-029236Actual
39192100.762025-04-0292212Actual
15186282.902023-06-029268Actual
21428188.002023-12-0392411Actual
37634542.002025-03-029267Actual
1830117.002022-06-029256Actual
17515283.742023-08-0292612Actual
15954326.002023-07-039266Actual
12527166.002023-04-029273Actual
31224324.172024-09-0192612Actual
15721334.002023-07-039215Actual
35158594.002024-12-319236Actual
26251417.002024-05-019267Actual
24271422.302024-03-019268Actual
30364224.002024-09-019273Actual
28530426.002024-07-029267Actual
1560228.002022-06-029265Actual
15360268.852023-06-0292611Actual
6518322.002022-10-029267Actual
27055537.002024-06-019215Actual
23057406.002024-01-319266Actual
36605369.272025-01-319268Actual
28325153.002024-07-029226Actual
25006519.002024-04-019236Actual
35184360.002024-12-319246Actual
5051142.002022-09-029226Actual
31731180.002024-10-019226Actual
12387426.002023-04-029213Actual
16540636.002023-08-029213Actual
37484480.002025-03-029246Actual
280577.002022-07-039226Actual
34241819.282024-12-029218Actual
36160612.002025-01-319215Actual
28909209.272024-07-0292112Actual
28353761.002024-07-029236Actual
29917245.442024-08-0192311Actual
3927176.002022-08-029226Actual
2370872.002024-03-019273Actual
3438894.382024-12-0292211Actual
15244270.982023-06-0292111Actual
15299111.402023-06-0292311Actual
12778216.002023-04-029265Actual
1359360.002022-06-029214Actual
5847484.002022-10-029214Actual
38553459.002025-04-029216Actual
5332284.002022-09-029217Actual
846295.002022-05-029217Actual
17311119.912023-08-0292311Actual
27903408.282024-06-0192213Actual
12905111.002023-04-029226Actual
10389232.002023-01-319264Actual
23114392.002024-01-319217Actual
33802408.002024-12-029264Actual
17164213.212023-08-029228Actual
4721393.002022-09-029214Actual
15543324.002023-07-039263Actual
13853117.002023-05-029226Actual
1745785.872023-08-0292112Actual
9955649.582022-12-319218Actual
27436713.222024-06-019218Actual
2034682.682023-11-0292211Actual
35335509.002024-12-319267Actual
34889211.002024-12-319273Actual
31553413.002024-10-019264Actual
33237409.282024-11-0192111Actual
15508729.002023-07-039213Actual
23149464.002024-01-319267Actual
17692452.002023-09-029214Actual
2109437.452022-06-029218Actual
2893743.312024-07-0292212Actual
14357180.552023-05-0292611Actual
5003319.002022-09-029216Actual
38159236.342025-03-0292213Actual
7393238.002022-11-029246Actual
36745191.192025-01-3192411Actual
9273348.002022-12-319264Actual
27088360.002024-06-019265Actual
14776272.002023-06-029265Actual
9816384.002022-12-319217Actual
22291288.972023-12-319268Actual
10329360.002023-01-319214Actual
22998247.002024-01-319246Actual
11321307.002023-03-029263Actual
36393479.002025-01-319266Actual
27584138.002024-06-0192211Actual
35595183.742024-12-3192411Actual
20260393.512023-11-029268Actual
3148229.002022-07-039267Actual
8841399.572022-12-039218Actual
13001305.002023-04-029246Actual
18881288.002023-10-029216Actual
29181487.002024-08-019263Actual
2497884.002024-04-019226Actual
765291.002022-05-029266Actual
18428166.722023-09-0292611Actual
34503384.812024-12-0292611Actual
21346213.532023-12-0392111Actual
36543993.522025-01-319218Actual
13550435.002023-05-029263Actual
31759652.002024-10-019236Actual
18108259.002023-09-029267Actual
33894530.002024-12-029265Actual
30215267.922024-08-0192613Actual
23736600.002024-03-019214Actual
12954328.002023-04-029236Actual
38905388.972025-04-029268Actual
37543540.002025-03-029266Actual
23864381.002024-03-019265Actual
22555301.832023-12-3192612Actual
7297172.002022-11-029226Actual
1970320.002022-06-029217Actual
34033428.002024-12-029246Actual
35892283.712024-12-3192613Actual
22137369.002023-12-319217Actual
5147164.002022-09-029246Actual
9876242.002022-12-319267Actual
29029213.542024-07-0292113Actual
434232.002022-05-029265Actual
26157510.002024-05-019266Actual
36571382.912025-01-319228Actual
38495577.002025-04-029265Actual
14025324.002023-05-029217Actual
6318128.002022-10-029256Actual
24003320.002024-03-019246Actual
14324122.042023-05-0292411Actual
29770352.602024-08-019228Actual

Generated 2025-06-01 21:24:29.982 UTC