[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4349369.272022-08-039218Actual
20461163.532023-11-0392611Actual
30183329.332024-08-0292213Actual
37008329.332025-02-0192213Actual
22998247.002024-02-019246Actual
1645277.362023-07-0492212Actual
32347307.152024-10-0292612Actual
23114392.002024-02-019217Actual
22258243.512024-01-019228Actual
563124.002022-05-039226Actual
34681269.682024-12-0392113Actual
8762296.002022-12-049267Actual
23327219.912024-02-0192111Actual
15451283.742023-06-0392612Actual
29684475.002024-08-029267Actual
33025707.002024-11-029217Actual
1639291.002022-06-039216Actual
3907234.802025-04-0392511Actual
27757232.682024-06-0292112Actual
29862422.042024-08-0292111Actual
26753415.292024-05-0292213Actual
4131380.002022-08-039266Actual
32614285.002024-11-029273Actual
21254352.602023-12-049228Actual
846295.002022-05-039217Actual
31282155.642024-09-0292113Actual
2948156.002022-07-049256Actual
15186282.902023-06-039268Actual
1462177.002023-06-039273Actual
31935561.002024-10-029267Actual
28971259.272024-07-0392612Actual
38132194.242025-03-0392113Actual
36280168.002025-02-019226Actual
29978263.532024-08-0292611Actual
35130204.002025-01-019226Actual
1560228.002022-06-039265Actual
36718194.382025-02-0192311Actual
1951789.062023-10-0392212Actual
233360.002022-05-039214Actual
26251417.002024-05-029267Actual
27818378.432024-06-0292612Actual
36195387.002025-02-019265Actual
21226693.522023-12-049218Actual
15921232.002023-07-049256Actual
2252278.422024-01-0192112Actual
35983546.002025-02-019263Actual
1498432.002022-06-039215Actual
3086444.002022-07-049217Actual
22047182.002024-01-019256Actual
33145343.512024-11-029228Actual
12857281.002023-04-039216Actual
38580276.002025-04-039226Actual
6456480.002022-10-039217Actual
36543993.522025-02-019218Actual
30930563.212024-09-029268Actual
20400172.042023-11-0392411Actual
38991160.342025-04-0392211Actual
38634345.002025-04-039246Actual
38339145.002025-04-039273Actual
30520470.002024-09-029265Actual
15663385.002023-07-049264Actual
10003358.662023-01-019228Actual
26786281.962024-05-0292613Actual
4456261.692022-08-039268Actual
3689041.192025-02-0192212Actual
20754672.002023-12-049214Actual
21020329.002023-12-049246Actual
28708422.042024-07-0392111Actual
4721393.002022-09-039214Actual
28240488.002024-07-039265Actual
4783307.002022-09-039264Actual
30272994.002024-09-029213Actual
35184360.002025-01-019246Actual
24681384.002024-04-029263Actual
29089264.412024-07-0392613Actual
7346360.002022-11-039236Actual
131170.002022-06-039273Actual
36571382.912025-02-019228Actual
28763188.002024-07-0392311Actual
33952600.002024-12-039216Actual
23057406.002024-02-019266Actual
17877479.002023-09-039216Actual
5194177.002022-09-039256Actual
26311967.772024-05-029218Actual
38495577.002025-04-039265Actual
2054673.102023-11-0392212Actual
21790262.002024-01-019264Actual
35832141.612025-01-0192113Actual
14415144.382023-05-0392112Actual
1891237.002022-06-039266Actual
31043263.532024-09-0292311Actual
3562240.122025-01-0192511Actual
4270294.002022-08-039267Actual
8700310.002022-12-049217Actual
1766470.002023-09-039273Actual
37894273.102025-03-0392411Actual
28530426.002024-07-039267Actual
37484480.002025-03-039246Actual
23024288.002024-02-019256Actual
34415219.912024-12-0392311Actual
38367790.002025-04-039214Actual
2497884.002024-04-029226Actual
32883569.002024-11-029236Actual
23829432.002024-03-029215Actual
5799144.002022-10-039273Actual
28028593.002024-07-039263Actual
10468313.002023-02-019215Actual
21168307.002023-12-049267Actual
30718391.002024-09-029266Actual
23409185.872024-02-0192411Actual
16695324.002023-08-039264Actual
32735571.002024-11-029215Actual
7393238.002022-11-039246Actual
22704150.002024-02-019273Actual
23382153.952024-02-0192311Actual
37720543.522025-03-039228Actual
39226378.432025-04-0392612Actual
3148229.002022-07-049267Actual
6377206.002022-10-039266Actual
6971360.002022-11-039214Actual
3475262.002022-08-039263Actual
26963619.002024-06-029214Actual
25058137.002024-04-029256Actual
16104611.702023-07-049218Actual
33647781.002024-12-039213Actual
36040160.002025-02-019273Actual
21076410.002023-12-049266Actual
26460196.512024-05-0292211Actual
33739168.002024-12-039273Actual
1687135.002022-06-039226Actual
31162209.272024-09-0292112Actual
27638228.422024-06-0292411Actual
5847484.002022-10-039214Actual
6271313.002022-10-039246Actual
19020399.002023-10-039266Actual
38553459.002025-04-039216Actual
34503384.812024-12-0392611Actual
20106448.002023-11-039217Actual
9087294.002023-01-019263Actual
32677528.002024-11-029264Actual
2294490.002024-02-019226Actual
32313217.782024-10-0292112Actual
37310576.002025-03-039215Actual
30578582.002024-09-029216Actual
10749322.002023-02-019246Actual
22377118.852024-01-0192211Actual
37252576.002025-03-039264Actual
11650329.002023-03-039265Actual
15895263.002023-07-049246Actual
21637537.002024-01-019213Actual
34442209.272024-12-0392411Actual
31553413.002024-10-029264Actual
3784068.852025-03-0392211Actual
34302385.942024-12-039268Actual
5003319.002022-09-039216Actual
37458512.002025-03-039236Actual
16425148.632023-07-0492112Actual
2901280.002022-07-049246Actual
10329360.002023-02-019214Actual
13480-14059.802023-05-029275Actual
16483158.212023-07-0492612Actual
3438894.382024-12-0392211Actual
3343942.252024-11-0292212Actual
33590413.542024-11-0292613Actual
30685257.002024-09-029256Actual
370971056.002025-03-039213Actual
11121255.632023-02-019228Actual
5332284.002022-09-039217Actual
14148235.932023-05-039228Actual
31993823.822024-10-029218Actual
33802408.002024-12-039264Actual
17607404.002023-09-039263Actual
22859288.002024-02-019265Actual
38693535.002025-04-039266Actual
2473872.002024-04-029273Actual
39164226.302025-04-0392112Actual
19170793.522023-10-039218Actual
37600608.002025-03-039217Actual
16046396.002023-07-049267Actual
2218288.972022-06-039268Actual
26216540.002024-05-029217Actual
12247167.752023-03-039228Actual
33473282.682024-11-0292612Actual
28790213.532024-07-0392411Actual
10526246.002023-02-019265Actual
105368.002022-05-039263Actual
2072689.002023-12-049273Actual
15326174.172023-06-0392411Actual
27584138.002024-06-0292211Actual
13609158.002023-05-039273Actual
29559246.002024-08-029256Actual
22230502.612024-01-019218Actual
18108259.002023-09-039267Actual
32642896.002024-11-029214Actual
29238218.002024-08-029273Actual
13109268.002023-04-039266Actual
3792135.872025-03-0392511Actual
32935223.002024-11-029256Actual
26514202.892024-05-0292411Actual
37217849.002025-03-039214Actual
2541261.002022-07-049264Actual
1866882.002023-10-039273Actual
1783257.002022-06-039246Actual
3006445.442024-08-0292212Actual
18285241.192023-09-0392111Actual
3804039.062025-03-0392212Actual
9489378.002023-01-019216Actual
36745191.192025-02-0192411Actual
4070150.002022-08-039256Actual
7440100.002022-11-039256Actual
2654145.442024-05-0292511Actual
16166422.302023-07-049268Actual
12905111.002023-04-039226Actual
35774409.282025-01-0192612Actual
27556406.092024-06-0292111Actual
31785367.002024-10-029246Actual
8230320.002022-12-049215Actual
5519270.782022-09-039228Actual
4535374.002022-09-039213Actual
3940321733.202025-05-0292712Actual
9410336.002023-01-019265Actual
12199402.602023-03-039218Actual
3663271.002022-08-039264Actual
38159236.342025-03-0392213Actual
18936448.002023-10-039236Actual
19990291.002023-11-039246Actual
19936145.002023-11-039226Actual
23736600.002024-03-029214Actual
32255217.782024-10-0292611Actual
1745785.872023-08-0392112Actual
3879338.002022-08-039216Actual
24646666.002024-04-029213Actual
20881428.002023-12-049265Actual
38190480.212025-03-0392613Actual
6048285.002022-10-039265Actual
17515283.742023-08-0392612Actual
38785444.002025-04-039267Actual
27498367.752024-06-029268Actual
34561183.742024-12-0392112Actual
38012146.512025-03-0392112Actual
35949672.002025-02-019213Actual
20227292.002023-11-039228Actual
2034682.682023-11-0392211Actual
20427102.892023-11-0392511Actual
22021307.002024-01-019246Actual
14025324.002023-05-039217Actual
36691143.312025-02-0192211Actual
10994307.002023-02-019267Actual
1175514.002022-06-039213Actual
18962225.002023-10-039246Actual
3800371.002022-08-039265Actual
1527244.382023-06-0392211Actual
37403515.002025-03-039216Actual
35243451.002025-01-019266Actual
29266655.002024-08-029214Actual
4397313.212022-08-039228Actual
29146960.002024-08-029213Actual
14649577.002023-06-039214Actual
13853117.002023-05-039226Actual
33237409.282024-11-0292111Actual
10796192.002023-02-019256Actual
29359582.002024-08-029215Actual
13250316.002023-04-039267Actual
3446974.162024-12-0392511Actual
2678358.002022-07-049265Actual
16632177.002023-08-039273Actual
32195249.702024-10-0292411Actual
26843800.002024-06-029213Actual
1625235.872023-07-0492211Actual
2030257.002022-06-039267Actual
10281127.002023-02-019273Actual
24210540.492024-03-029218Actual
6518322.002022-10-039267Actual
13489-11239.202023-05-029278Actual
17958230.002023-09-039246Actual
29804463.212024-08-029268Actual
26017452.002024-05-029216Actual
2394974.002024-03-029226Actual
22080370.002024-01-019266Actual
14861148.002023-06-039226Actual
38963345.452025-04-0392111Actual
21882281.002024-01-019265Actual
19548175.232023-10-0392612Actual
20141265.002023-11-039267Actual
16873112.002023-08-039226Actual
23269261.692024-02-019268Actual
16011436.002023-07-049217Actual
3007358.002022-07-049266Actual
27253223.002024-06-029256Actual
7110260.002022-11-039215Actual
25799153.002024-05-029273Actual
1934568.852023-10-0392311Actual
21346213.532023-12-0492111Actual
22404153.952024-01-0192311Actual
24800265.002024-04-029264Actual
15756381.002023-07-049265Actual
20519132.682023-11-0392112Actual
21288292.002023-12-049268Actual
13637421.002023-05-039214Actual
15508729.002023-07-049213Actual
38460478.002025-04-039215Actual
33979188.002024-12-039226Actual
23149464.002024-02-019267Actual
35713243.322025-01-0192112Actual
21547153.952023-12-0492112Actual
32141185.872024-10-0292211Actual
24951298.002024-04-029216Actual
612345.002022-05-039236Actual
24530136.932024-03-0292112Actual
20049326.002023-11-039266Actual
36334396.002025-02-019246Actual
19639365.002023-11-039263Actual
28616385.942024-07-039228Actual
25663-19199.702024-05-019276Actual
1139972.002023-03-039273Actual
21940302.002024-01-019216Actual
35210230.002025-01-019256Actual
35158594.002025-01-019236Actual
34360502.902024-12-0392111Actual
30485492.002024-09-029215Actual
24384122.042024-03-0292311Actual
11588364.002023-03-039215Actual
26668250.762024-05-0292612Actual
2172873.002024-01-019273Actual
8043108.002022-12-049273Actual
16575360.002023-08-039263Actual
10934328.002023-02-019217Actual
13966363.002023-05-039266Actual
20318300.762023-11-0392111Actual
29479176.002024-08-029226Actual
10143418.002023-02-019213Actual
35010660.002025-01-019215Actual
13826464.002023-05-039216Actual
20669392.002023-12-049263Actual
1949070.972023-10-0392112Actual
3119074.162024-09-0292212Actual
18166492.002023-09-039218Actual
23355143.312024-02-0192211Actual
13048210.002023-04-039256Actual
16753426.002023-08-039215Actual
31070215.662024-09-0292411Actual
2157269.272022-06-039228Actual
34832509.002025-01-019263Actual
2567437639.802024-05-0192711Actual
7499225.002022-11-039266Actual
21995528.002024-01-019236Actual
2483514.002022-07-049214Actual
23922475.002024-03-029216Actual
1931849.702023-10-0392211Actual
29649659.002024-08-029217Actual
23235272.302024-02-019228Actual
25183396.002024-04-029267Actual
18908158.002023-10-039226Actual
22732582.002024-02-019214Actual
26935228.002024-06-029273Actual
33767633.002024-12-039214Actual
14120601.092023-05-039218Actual
34007639.002024-12-039236Actual
25957532.002024-05-029265Actual
35421364.722025-01-019228Actual
17984148.002023-09-039256Actual
13001305.002023-04-039246Actual
13766259.002023-05-039265Actual
1584180.002023-07-049226Actual
25862494.002024-05-029264Actual
32855148.002024-11-029226Actual
31731180.002024-10-029226Actual
17932532.002023-09-039236Actual
22767313.002024-02-019264Actual
39387945.002025-05-029276Actual
35892283.712025-01-0192613Actual
23864381.002024-03-029265Actual
25705640.002024-05-029213Actual
706145.002022-05-039256Actual
14242225.232023-05-0392111Actual
1560098.002023-07-049273Actual
2455736.932024-03-0292212Actual
19964462.002023-11-039236Actual
7765207.152022-11-039228Actual
25006519.002024-04-029236Actual
280577.002022-07-049226Actual
15152252.602023-06-039228Actual
9273348.002023-01-019264Actual
15244270.982023-06-0392111Actual

Generated 2025-06-02 22:14:27.916 UTC