[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24118422.002024-02-189217Actual
31043263.532024-08-2092311Actual
36102483.002025-01-199264Actual
27088360.002024-05-209265Actual
23559202.892024-01-1992612Actual
32935223.002024-10-209256Actual
18227364.722023-08-219268Actual
32432401.262024-09-1992213Actual
19696166.002023-10-219273Actual
25303331.392024-03-209268Actual
38693535.002025-03-219266Actual
15451283.742023-05-2192612Actual
1419278.002022-05-219264Actual
35741100.762024-12-1992212Actual
36862165.662025-01-1992112Actual
38074409.282025-02-1892612Actual
10855319.002023-01-199266Actual
8043108.002022-11-219273Actual
30775630.002024-08-209217Actual
36160612.002025-01-199215Actual
27993932.002024-06-209213Actual
33411180.552024-10-2092112Actual
4595249.002022-08-219263Actual
21637537.002023-12-199213Actual
31162209.272024-08-2092112Actual
22917367.002024-01-199216Actual
2218288.972022-05-219268Actual
32677528.002024-10-209264Actual
7393238.002022-10-219246Actual
2901280.002022-06-219246Actual
9633208.002022-12-199246Actual
38460478.002025-03-219215Actual
3553142.002022-07-219273Actual
9352272.002022-12-199215Actual
8841399.572022-11-219218Actual
39384-13706.102025-04-199275Actual
37634542.002025-02-189267Actual
21967129.002023-12-199226Actual
18962225.002023-09-209246Actual
20141265.002023-10-219267Actual
29301369.002024-07-209264Actual
10329360.002023-01-199214Actual
17819384.002023-08-219265Actual
23977501.002024-02-189236Actual
29146960.002024-07-209213Actual
37812293.322025-02-1892111Actual
20754672.002023-11-219214Actual
563124.002022-04-209226Actual
2854400.002022-06-219236Actual
30659309.002024-08-209246Actual
22825387.002024-01-199215Actual
20939331.002023-11-219216Actual
18881288.002023-09-209216Actual
24271422.302024-02-189268Actual
16873112.002023-07-219226Actual
15124667.762023-05-219218Actual
35859295.992024-12-1992213Actual
5194177.002022-08-219256Actual
30718391.002024-08-209266Actual
38871298.062025-03-219228Actual
27055537.002024-05-209215Actual
15895263.002023-06-219246Actual
32883569.002024-10-209236Actual
31731180.002024-09-199226Actual
5519270.782022-08-219228Actual
8419145.002022-11-219226Actual
29559246.002024-07-209256Actual
23355143.312024-01-1992211Actual
434232.002022-04-209265Actual
37310576.002025-02-189215Actual
33473282.682024-10-2092612Actual
34033428.002024-11-209246Actual
32347307.152024-09-1992612Actual
10934328.002023-01-199217Actual
36308646.002025-01-199236Actual
31518729.002024-09-199214Actual
34442209.272024-11-2092411Actual
17399283.742023-07-2192611Actual
38660348.002025-03-219256Actual
13474-15187.502023-04-199273Actual
18194235.932023-08-219228Actual
23651302.002024-02-189263Actual
15066392.002023-05-219267Actual
2620355.002022-06-219215Actual
14683291.002023-05-219264Actual
12308220.782023-02-189268Actual
30364224.002024-08-209273Actual
25183396.002024-03-209267Actual
24589190.122024-02-1892612Actual
19639365.002023-10-219263Actual
5051142.002022-08-219226Actual
32735571.002024-10-209215Actual
2054673.102023-10-2192212Actual
27699285.872024-05-2092611Actual
11261561.002023-02-189213Actual
25654-9109.802024-04-189273Actual
22137369.002023-12-199217Actual
23829432.002024-02-189215Actual
36718194.382025-01-1992311Actual
33590413.542024-10-2092613Actual
105368.002022-04-209263Actual
34091409.002024-11-209266Actual
18340131.612023-08-2192311Actual
6271313.002022-09-209246Actual
37217849.002025-02-189214Actual
24329207.152024-02-1892111Actual
31759652.002024-09-199236Actual
18908158.002023-09-209226Actual
15186282.902023-05-219268Actual
37484480.002025-02-189246Actual
15954326.002023-06-219266Actual
14564409.002023-05-219263Actual
28353761.002024-06-209236Actual
5721291.002022-09-209263Actual
17692452.002023-08-219214Actual
916585.002022-12-199273Actual
27378447.002024-05-209267Actual
35045360.002024-12-199265Actual
14741448.002023-05-219215Actual
39387945.002025-04-199276Actual
13489-11239.202023-04-199278Actual
29978263.532024-07-2092611Actual
4862380.002022-08-219215Actual
39390-14129.102025-04-199277Actual
26311967.772024-04-199218Actual
29266655.002024-07-209214Actual
13377257.152023-03-219228Actual
33860464.002024-11-209215Actual
33319157.152024-10-2092411Actual
25032285.002024-03-209246Actual
25091388.002024-03-209266Actual
2497884.002024-03-209226Actual
28708422.042024-06-2092111Actual
19372138.002023-09-2092411Actual
1359360.002022-05-219214Actual
23327219.912024-01-1992111Actual
10143418.002023-01-199213Actual
19077466.002023-09-209217Actual
32828660.002024-10-209216Actual
2881750.762024-06-2092511Actual
9680112.002022-12-199256Actual
14649577.002023-05-219214Actual
33353241.192024-10-2092611Actual
18108259.002023-08-219267Actual
3007358.002022-06-219266Actual
28205509.002024-06-209215Actual
34503384.812024-11-2092611Actual
8230320.002022-11-219215Actual
29684475.002024-07-209267Actual
27253223.002024-05-209256Actual
28790213.532024-06-2092411Actual
28028593.002024-06-209263Actual
36745191.192025-01-1992411Actual
13480-14059.802023-04-199275Actual
2948156.002022-06-219256Actual
32168205.022024-09-1992311Actual
6456480.002022-09-209217Actual
29770352.602024-07-209228Actual
18730370.002023-09-209264Actual
34917806.002024-12-199214Actual
6318128.002022-09-209256Actual
18576761.002023-09-209213Actual
21346213.532023-11-2192111Actual
26878672.002024-05-209263Actual
29944234.812024-07-2092411Actual
16901427.002023-07-219236Actual
30578582.002024-08-209216Actual
28147403.002024-06-209264Actual
1970320.002022-05-219217Actual
3086444.002022-06-219217Actual
38339145.002025-03-219273Actual
31398950.002024-09-199213Actual
7110260.002022-10-219215Actual
38132194.242025-02-1892113Actual
5332284.002022-08-219217Actual
14025324.002023-04-209217Actual
4070150.002022-07-219256Actual
2538944.382024-03-2092211Actual
39284213.542025-03-2192113Actual
19232261.692023-09-209268Actual
16927305.002023-07-219246Actual
6645235.932022-09-209228Actual
14889457.002023-05-219236Actual
1639291.002022-05-219216Actual
20049326.002023-10-219266Actual
8700310.002022-11-219217Actual
14941238.002023-05-219256Actual
8468368.002022-11-219236Actual
32405253.892024-09-1992113Actual
39106336.942025-03-2192611Actual
28736109.272024-06-2092211Actual
33647781.002024-11-209213Actual
29649659.002024-07-209217Actual
37430168.002025-02-189226Actual
35210230.002024-12-199256Actual
32968598.002024-10-209266Actual
36691143.312025-01-1992211Actual
26726127.572024-04-1992113Actual
5003319.002022-08-219216Actual
3458970.972024-11-2092212Actual
33059473.002024-10-209267Actual
13515588.002023-04-209213Actual
39045294.382025-03-2192411Actual
25443113.532024-03-2092411Actual
15663385.002023-06-219264Actual
33767633.002024-11-209214Actual
30307560.002024-08-209263Actual
8762296.002022-11-219267Actual
2893743.312024-06-2092212Actual
14415144.382023-04-2092112Actual
21995528.002023-12-199236Actual
22555301.832023-12-1992612Actual
33979188.002024-11-209226Actual
21671408.002023-12-199263Actual
34302385.942024-11-209268Actual
9087294.002022-12-199263Actual
23269261.692024-01-199268Actual
21168307.002023-11-219267Actual
28909209.272024-06-2092112Actual
17726370.002023-08-219264Actual
22767313.002024-01-199264Actual
3334279.872022-06-219268Actual
1839435.872023-08-2192511Actual
2034682.682023-10-2192211Actual
1527244.382023-05-2192211Actual
20199558.672023-10-219218Actual
12120226.002023-02-189267Actual
20318300.762023-10-2192111Actual
16046396.002023-06-219267Actual
18598.002022-04-209273Actual
32770556.002024-10-209265Actual
27903408.282024-05-2092213Actual
20106448.002023-10-219217Actual
20847412.002023-11-219215Actual
308681082.922024-08-209218Actual
15360268.852023-05-2192611Actual
31844462.002024-09-199266Actual
45412.002022-04-209213Actual
1625235.872023-06-2192211Actual
37008329.332025-01-1992213Actual
17311119.912023-07-2192311Actual
26843800.002024-05-209213Actual
37252576.002025-02-189264Actual
23382153.952024-01-1992311Actual
18428166.722023-08-2192611Actual
5847484.002022-09-209214Actual
20994470.002023-11-219236Actual
9586360.002022-12-199236Actual
21226693.522023-11-219218Actual
25620157.152024-03-2092612Actual
13250316.002023-03-219267Actual
27146447.002024-05-209216Actual
29394421.002024-07-209265Actual
19399101.822023-09-2092511Actual
32465236.342024-09-1992613Actual
27876134.592024-05-2092113Actual
36571382.912025-01-199228Actual
10203319.002023-01-199263Actual
13907281.002023-04-209246Actual
31309264.412024-08-2092213Actual
16660684.002023-07-219214Actual
10003358.662022-12-199228Actual
29181487.002024-07-209263Actual
34952499.002024-12-199264Actual
32557473.002024-10-209263Actual
2483514.002022-06-219214Actual
7249363.002022-10-219216Actual
15921232.002023-06-219256Actual
16104611.702023-06-219218Actual
1175514.002022-05-219213Actual
9489378.002022-12-199216Actual
3119074.162024-08-2092212Actual
30485492.002024-08-209215Actual
15721334.002023-06-219215Actual
4023280.002022-07-219246Actual
33558253.892024-10-2092213Actual
2394974.002024-02-189226Actual
15543324.002023-06-219263Actual
19724486.002023-10-219214Actual
29056401.262024-06-2092213Actual
1728490.122023-07-2192211Actual
24411189.062024-02-1892411Actual
39226378.432025-03-2192612Actual
10796192.002023-01-199256Actual
17984148.002023-08-219256Actual
1736417.002022-05-219236Actual
6377206.002022-09-209266Actual
38608716.002025-03-219236Actual
19605576.002023-10-219213Actual
20577256.082023-10-2192612Actual
1931849.702023-09-2092211Actual
36663456.092025-01-1992111Actual
33237409.282024-10-2092111Actual
26044161.002024-04-199226Actual
5392237.002022-08-219267Actual
5986371.002022-09-209215Actual
31993823.822024-09-199218Actual
36393479.002025-01-199266Actual
12527166.002023-03-219273Actual
33531243.362024-10-2092113Actual
7578480.002022-10-219217Actual
4783307.002022-08-219264Actual
14060428.002023-04-209267Actual
17338197.572023-07-2192411Actual
31785367.002024-09-199246Actual
29742851.102024-07-209218Actual
4456261.692022-07-219268Actual
34183369.002024-11-209267Actual
11509288.002023-02-189264Actual
7826188.962022-10-219268Actual
32021454.122024-09-199228Actual
3343942.252024-10-2092212Actual
39311418.802025-03-2192213Actual
7717385.942022-10-219218Actual
1831347.572023-08-2192211Actual
28616385.942024-06-209228Actual
2567934059.602024-04-1892712Actual
14530504.002023-05-219213Actual
5907230.002022-09-209264Actual
22732582.002024-01-199214Actual
31224324.172024-08-2092612Actual
31282155.642024-08-2092113Actual
29452499.002024-07-209216Actual
35832141.612024-12-1992113Actual
35949672.002025-01-199213Actual
1748487.992023-07-2192212Actual
21790262.002023-12-199264Actual
37894273.102025-02-1892411Actual
9027440.002022-12-199213Actual
26460196.512024-04-1992211Actual
28588982.922024-06-209218Actual
20634666.002023-11-219213Actual
9955649.582022-12-199218Actual
24210540.492024-02-189218Actual
28085216.002024-06-209273Actual
27436713.222024-05-209218Actual
21428188.002023-11-2192411Actual
25361300.762024-03-2092111Actual
11121255.632023-01-199228Actual
23024288.002024-01-199256Actual
29238218.002024-07-209273Actual
7499225.002022-10-219266Actual
2757299.002022-06-219216Actual
23616556.002024-02-189213Actual
8151310.002022-11-219264Actual
20461163.532023-10-2192611Actual
515364.002022-04-209216Actual
16695324.002023-07-219264Actual
3784068.852025-02-1892211Actual
18016328.002023-08-219266Actual
36253702.002025-01-199216Actual
17932532.002023-08-219236Actual
4131380.002022-07-219266Actual
33117704.122024-10-209218Actual
38634345.002025-03-219246Actual
33682448.002024-11-209263Actual
32255217.782024-09-1992611Actual
36543993.522025-01-199218Actual
8371424.002022-11-219216Actual
22404153.952023-12-1992311Actual
3413451.002022-07-219213Actual
37510323.002025-02-189256Actual
9410336.002022-12-199265Actual
18936448.002023-09-209236Actual
7440100.002022-10-219256Actual
23149464.002024-01-199267Actual
26098418.002024-04-199246Actual
22704150.002024-01-199273Actual
25657-11799.902024-04-189274Actual
25660-16755.302024-04-189275Actual
34623347.572024-11-2092612Actual
13731484.002023-04-209215Actual
16425148.632023-06-2192112Actual
1687135.002022-05-219226Actual
11588364.002023-02-189215Actual
19020399.002023-09-209266Actual
14473217.782023-04-2092612Actual
20789384.002023-11-219264Actual
1584180.002023-06-219226Actual
29917245.442024-07-2092311Actual
26372373.822024-04-199268Actual
11873228.002023-02-189246Actual
39344380.212025-03-2192613Actual
1783257.002022-05-219246Actual

Generated 2025-05-20 08:19:03.335 UTC