[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18988177.002023-10-039256Actual
26878672.002024-06-029263Actual
31282155.642024-09-0292113Actual
22291288.972024-01-019268Actual
26098418.002024-05-029246Actual
131170.002022-06-039273Actual
39344380.212025-04-0392613Actual
5471622.302022-09-039218Actual
16132264.722023-07-049228Actual
27498367.752024-06-029268Actual
32828660.002024-11-029216Actual
17078284.002023-08-039267Actual
38495577.002025-04-039265Actual
37543540.002025-03-039266Actual
13109268.002023-04-039266Actual
1736417.002022-06-039236Actual
5332284.002022-09-039217Actual
35513307.152025-01-0192111Actual
34740232.842024-12-0392613Actual
18194235.932023-09-039228Actual
32855148.002024-11-029226Actual
17311119.912023-08-0392311Actual
27584138.002024-06-0292211Actual
25654-9109.802024-05-019273Actual
13881332.002023-05-039236Actual
33767633.002024-12-039214Actual
15326174.172023-06-0392411Actual
18962225.002023-10-039246Actual
30215267.922024-08-0292613Actual
34503384.812024-12-0392611Actual
916585.002023-01-019273Actual
33319157.152024-11-0292411Actual
36605369.272025-02-019268Actual
36691143.312025-02-0192211Actual
11777192.002023-03-039226Actual
10605320.002023-02-019216Actual
36718194.382025-02-0192311Actual
29479176.002024-08-029226Actual
27699285.872024-06-0292611Actual
11588364.002023-03-039215Actual
5519270.782022-09-039228Actual
12058329.002023-03-039217Actual
28438519.002024-07-039266Actual
31224324.172024-09-0292612Actual
14060428.002023-05-039267Actual
28495809.002024-07-039217Actual
612345.002022-05-039236Actual
12905111.002023-04-039226Actual
11261561.002023-03-039213Actual
14473217.782023-05-0392612Actual
39393-6210.902025-05-029278Actual
2435123.002022-07-049273Actual
8948182.902022-12-049268Actual
26487222.042024-05-0292311Actual
32465236.342024-10-0292613Actual
10143418.002023-02-019213Actual
25416107.142024-04-0292311Actual
19816360.002023-11-039215Actual
5580248.062022-09-039268Actual
32313217.782024-10-0292112Actual
32642896.002024-11-029214Actual
18486200.762023-09-0392112Actual
30810480.002024-09-029267Actual
31785367.002024-10-029246Actual
19290274.172023-10-0392111Actual
38012146.512025-03-0392112Actual
12308220.782023-03-039268Actual
14297179.492023-05-0392311Actual
30036207.152024-08-0292112Actual
39192100.762025-04-0392212Actual
1839435.872023-09-0392511Actual
31398950.002024-10-029213Actual
21756509.002024-01-019214Actual
1736548.632023-08-0392511Actual
25241634.432024-04-029218Actual
20669392.002023-12-049263Actual
36334396.002025-02-019246Actual
12449263.002023-04-039263Actual
24329207.152024-03-0292111Actual
21374116.722023-12-0492211Actual
38750710.002025-04-039217Actual
19198320.782023-10-039228Actual
19112468.002023-10-039267Actual
28325153.002024-07-039226Actual
17932532.002023-09-039236Actual
36663456.092025-02-0192111Actual
25827714.002024-05-029214Actual
31553413.002024-10-029264Actual
27286427.002024-06-029266Actual
23651302.002024-03-029263Actual
25561123.102024-04-0292112Actual
2948156.002022-07-049256Actual
32021454.122024-10-029228Actual
2297501.002022-07-049213Actual
35010660.002025-01-019215Actual
19639365.002023-11-039263Actual
28028593.002024-07-039263Actual
18576761.002023-10-039213Actual
26432460.342024-05-0292111Actual
26044161.002024-05-029226Actual
16901427.002023-08-039236Actual
16425148.632023-07-0492112Actual
15031523.002023-06-039217Actual
22349289.062024-01-0192111Actual
3446974.162024-12-0392511Actual
1639291.002022-06-039216Actual
34797862.002025-01-019213Actual
29146960.002024-08-029213Actual
105368.002022-05-039263Actual
16104611.702023-07-049218Actual
1035228.362022-05-039228Actual
32557473.002024-11-029263Actual
37403515.002025-03-039216Actual
7346360.002022-11-039236Actual
26514202.892024-05-0292411Actual
30718391.002024-09-029266Actual
24472301.832024-03-0292611Actual
35300614.002025-01-019217Actual
16788436.002023-08-039265Actual
3553142.002022-08-039273Actual
34241819.282024-12-039218Actual
11073502.612023-02-019218Actual
10526246.002023-02-019265Actual
2455736.932024-03-0292212Actual
8841399.572022-12-049218Actual
33531243.362024-11-0292113Actual
2357252.002022-07-049263Actual
34415219.912024-12-0392311Actual
35983546.002025-02-019263Actual
3006445.442024-08-0292212Actual
28205509.002024-07-039215Actual
14861148.002023-06-039226Actual
14182288.972023-05-039268Actual
23382153.952024-02-0192311Actual
16986421.002023-08-039266Actual
16540636.002023-08-039213Actual
8621308.002022-12-049266Actual
4131380.002022-08-039266Actual
28650357.152024-07-039268Actual
38693535.002025-04-039266Actual
38367790.002025-04-039214Actual
24271422.302024-03-029268Actual
233360.002022-05-039214Actual
21254352.602023-12-049228Actual
18598.002022-05-039273Actual
906238.002022-05-039267Actual
3222280.552024-10-0292511Actual
36068866.002025-02-019214Actual
19399101.822023-10-0392511Actual
24061265.002024-03-029266Actual
13250316.002023-04-039267Actual
9633208.002023-01-019246Actual
25361300.762024-04-0292111Actual
13329485.942023-04-039218Actual
1444279.482023-05-0392212Actual
3148229.002022-07-049267Actual
35713243.322025-01-0192112Actual
10389232.002023-02-019264Actual
33739168.002024-12-039273Actual
26072782.002024-05-029236Actual
29029213.542024-07-0392113Actual
3438894.382024-12-0392211Actual
23327219.912024-02-0192111Actual
2172873.002024-01-019273Actual
30485492.002024-09-029215Actual
10934328.002023-02-019217Actual
18285241.192023-09-0392111Actual
38247871.002025-04-039213Actual
1866882.002023-10-039273Actual
33558253.892024-11-0292213Actual
30896360.182024-09-029228Actual
11826360.002023-03-039236Actual
1951789.062023-10-0392212Actual
15418131.612023-06-0392112Actual
31341273.192024-09-0292613Actual
1783257.002022-06-039246Actual
33292168.852024-11-0292311Actual
32614285.002024-11-029273Actual
4535374.002022-09-039213Actual
5986371.002022-10-039215Actual
7249363.002022-11-039216Actual
17136528.362023-08-039218Actual
27055537.002024-06-029215Actual
15895263.002023-07-049246Actual
22047182.002024-01-019256Actual
16224274.172023-07-0492111Actual
5721291.002022-10-039263Actual
38553459.002025-04-039216Actual
33117704.122024-11-029218Actual
10749322.002023-02-019246Actual
38460478.002025-04-039215Actual
2294490.002024-02-019226Actual
3562240.122025-01-0192511Actual
6845371.002022-11-039263Actual
21076410.002023-12-049266Actual
8043108.002022-12-049273Actual
22404153.952024-01-0192311Actual
37484480.002025-03-039246Actual
12247167.752023-03-039228Actual
34561183.742024-12-0392112Actual
33952600.002024-12-039216Actual
3879338.002022-08-039216Actual
21133320.002023-12-049217Actual
19909403.002023-11-039216Actual
19758310.002023-11-039264Actual
24029273.002024-03-029256Actual
4397313.212022-08-039228Actual
18166492.002023-09-039218Actual
27173204.002024-06-029226Actual
38905388.972025-04-039268Actual
22137369.002024-01-019217Actual
22464307.152024-01-0192611Actual
7826188.962022-11-039268Actual
26017452.002024-05-029216Actual
6048285.002022-10-039265Actual
14974332.002023-06-039266Actual
16846466.002023-08-039216Actual
8562192.002022-12-049256Actual
23771464.002024-03-029264Actual
6923114.002022-11-039273Actual
36102483.002025-02-019264Actual
39226378.432025-04-0392612Actual
33059473.002024-11-029267Actual
38402400.002025-04-039264Actual
25663-19199.702024-05-019276Actual
23235272.302024-02-019228Actual
2567437639.802024-05-0192711Actual
33894530.002024-12-039265Actual
6271313.002022-10-039246Actual
21848448.002024-01-019215Actual
26251417.002024-05-029267Actual
28353761.002024-07-039236Actual
39018162.462025-04-0392311Actual
6645235.932022-10-039228Actual
35210230.002025-01-019256Actual
2538944.382024-04-0292211Actual
11182264.722023-02-019268Actual
10994307.002023-02-019267Actual
20318300.762023-11-0392111Actual
37754523.822025-03-039268Actual
35859295.992025-01-0192213Actual
20577256.082023-11-0392612Actual
9027440.002023-01-019213Actual
18936448.002023-10-039236Actual
3907234.802025-04-0392511Actual
36450734.002025-02-019217Actual
34269490.482024-12-039228Actual
16483158.212023-07-0492612Actual
27876134.592024-06-0292113Actual
38660348.002025-04-039256Actual
32405253.892024-10-0292113Actual
13048210.002023-04-039256Actual
3792135.872025-03-0392511Actual
4783307.002022-09-039264Actual
374294.002022-05-039215Actual
21226693.522023-12-049218Actual
4595249.002022-09-039263Actual
12954328.002023-04-039236Actual
26786281.962024-05-0292613Actual
16695324.002023-08-039264Actual
13474-15187.502023-05-029273Actual
37310576.002025-03-039215Actual
33265149.702024-11-0292211Actual
1560228.002022-06-039265Actual
15244270.982023-06-0392111Actual
2435790.122024-03-0292211Actual
32141185.872024-10-0292211Actual
23527160.342024-02-0192112Actual
4924291.002022-09-039265Actual
17984148.002023-09-039256Actual
26963619.002024-06-029214Actual
24118422.002024-03-029217Actual
32195249.702024-10-0292411Actual
14941238.002023-06-039256Actual
37008329.332025-02-0192213Actual
36360313.002025-02-019256Actual
36280168.002025-02-019226Actual
13001305.002023-04-039246Actual
31993823.822024-10-029218Actual
27903408.282024-06-0292213Actual
13609158.002023-05-039273Actual
11650329.002023-03-039265Actual
25443113.532024-04-0292411Actual
22555301.832024-01-0192612Actual
19964462.002023-11-039236Actual
36543993.522025-02-019218Actual
4721393.002022-09-039214Actual
29359582.002024-08-029215Actual
39164226.302025-04-0392112Actual
2620355.002022-07-049215Actual
20789384.002023-12-049264Actual
20634666.002023-12-049213Actual
10855319.002023-02-019266Actual
563124.002022-05-039226Actual
10203319.002023-02-019263Actual
4070150.002022-08-039256Actual
15152252.602023-06-039228Actual
17256253.962023-08-0392111Actual
27253223.002024-06-029256Actual
25148552.002024-04-029217Actual
2394974.002024-03-029226Actual
39384-13706.102025-05-029275Actual
3940817619.302025-05-0292713Actual
23616556.002024-03-029213Actual
24003320.002024-03-029246Actual
19077466.002023-10-039217Actual
21428188.002023-12-0492411Actual
2473872.002024-04-029273Actual
2547089.062024-04-0292511Actual
15543324.002023-07-049263Actual
26124371.002024-05-029256Actual
34681269.682024-12-0392113Actual
30659309.002024-09-029246Actual
21580251.832023-12-0492612Actual
12575387.002023-04-039214Actual
27611294.382024-06-0292311Actual
35541180.552025-01-0192211Actual
134774833.002023-05-029274Actual
14357180.552023-05-0392611Actual
38843828.372025-04-039218Actual
3275205.632022-07-049228Actual
1498432.002022-06-039215Actual
2541261.002022-07-049264Actual
14776272.002023-06-039265Actual
10281127.002023-02-019273Actual
35130204.002025-01-019226Actual
30930563.212024-09-029268Actual
36195387.002025-02-019265Actual
37252576.002025-03-039264Actual
8419145.002022-12-049226Actual
11509288.002023-03-039264Actual
7578480.002022-11-039217Actual
27378447.002024-06-029267Actual
6175139.002022-10-039226Actual
24152316.002024-03-029267Actual
12527166.002023-04-039273Actual
26668250.762024-05-0292612Actual
25091388.002024-04-029266Actual
31490204.002024-10-029273Actual
36862165.662025-02-0192112Actual
35832141.612025-01-0192113Actual
18788288.002023-10-039215Actual
30427546.002024-09-029264Actual
21401199.702023-12-0492311Actual
30988314.592024-09-0292111Actual
8230320.002022-12-049215Actual
20106448.002023-11-039217Actual
31518729.002024-10-029214Actual
24210540.492024-03-029218Actual
27757232.682024-06-0292112Actual
22767313.002024-02-019264Actual
24589190.122024-03-0292612Actual
1427046.502023-05-0392211Actual
19990291.002023-11-039246Actual
1139972.002023-03-039273Actual
31611522.002024-10-029215Actual
2109437.452022-06-039218Actual
5051142.002022-09-039226Actual
25269316.242024-04-029228Actual
28909209.272024-07-0392112Actual
25705640.002024-05-029213Actual
36253702.002025-02-019216Actual
33179437.452024-11-029268Actual
4862380.002022-09-039215Actual
4210259.002022-08-039217Actual
19020399.002023-10-039266Actual
15299111.402023-06-0392311Actual
26634232.682024-05-0292112Actual
3007358.002022-07-049266Actual
22080370.002024-01-019266Actual
36160612.002025-02-019215Actual
20519132.682023-11-0392112Actual
1419278.002022-06-039264Actual
3101692.252024-09-0292211Actual
24858324.002024-04-029215Actual
30156113.532024-08-0292113Actual
28708422.042024-07-0392111Actual
1728490.122023-08-0392211Actual
4673142.002022-09-039273Actual
28763188.002024-07-0392311Actual
37189212.002025-03-039273Actual
18073475.002023-09-039217Actual
1560098.002023-07-049273Actual
31433481.002024-10-029263Actual

Generated 2025-06-03 00:17:03.458 UTC