[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30183329.332024-08-0192213Actual
29238218.002024-08-019273Actual
33473282.682024-11-0192612Actual
1527244.382023-06-0292211Actual
15418131.612023-06-0292112Actual
3006445.442024-08-0192212Actual
36543993.522025-01-319218Actual
23235272.302024-01-319228Actual
12247167.752023-03-029228Actual
32909448.002024-11-019246Actual
13515588.002023-05-029213Actual
37132702.002025-03-029263Actual
39164226.302025-04-0292112Actual
39387945.002025-05-019276Actual
36923263.532025-01-3192612Actual
32883569.002024-11-019236Actual
29394421.002024-08-019265Actual
9955649.582022-12-319218Actual
36360313.002025-01-319256Actual
26997409.002024-06-019264Actual
28438519.002024-07-029266Actual
18073475.002023-09-029217Actual
29089264.412024-07-0292613Actual
39378-11299.502025-05-019273Actual
11826360.002023-03-029236Actual
34360502.902024-12-0292111Actual
1970320.002022-06-029217Actual
39226378.432025-04-0292612Actual
8043108.002022-12-039273Actual
16483158.212023-07-0392612Actual
14915271.002023-06-029246Actual
2054673.102023-11-0292212Actual
34269490.482024-12-029228Actual
31518729.002024-10-019214Actual
2678358.002022-07-039265Actual
33952600.002024-12-029216Actual
1633347.572023-07-0392511Actual
21489180.552023-12-0392611Actual
23771464.002024-03-019264Actual
32055426.852024-10-019268Actual
10281127.002023-01-319273Actual
30307560.002024-09-019263Actual
16104611.702023-07-039218Actual
23559202.892024-01-3192612Actual
32347307.152024-10-0192612Actual
45412.002022-05-029213Actual
35103436.002024-12-319216Actual
32113384.812024-10-0192111Actual
10203319.002023-01-319263Actual
29056401.262024-07-0292213Actual
21547153.952023-12-0392112Actual
17256253.962023-08-0292111Actual
34183369.002024-12-029267Actual
28495809.002024-07-029217Actual
25561123.102024-04-0192112Actual
3689041.192025-01-3192212Actual
38580276.002025-04-029226Actual
25663-19199.702024-04-309276Actual
20260393.512023-11-029268Actual
17984148.002023-09-029256Actual
36981288.982025-01-3192113Actual
515364.002022-05-029216Actual
31433481.002024-10-019263Actual
987470.792022-05-029218Actual
12716378.002023-04-029215Actual
13329485.942023-04-029218Actual
2547089.062024-04-0192511Actual
35184360.002024-12-319246Actual
27584138.002024-06-0192211Actual
31490204.002024-10-019273Actual
17198325.332023-08-029268Actual
17164213.212023-08-029228Actual
2948156.002022-07-039256Actual
16986421.002023-08-029266Actual
11873228.002023-03-029246Actual
13671412.002023-05-029264Actual
32855148.002024-11-019226Actual
32168205.022024-10-0192311Actual
5332284.002022-09-029217Actual
6706264.722022-10-029268Actual
18486200.762023-09-0292112Actual
18988177.002023-10-029256Actual
2455736.932024-03-0192212Actual
32935223.002024-11-019256Actual
23864381.002024-03-019265Actual
18285241.192023-09-0292111Actual
3119074.162024-09-0192212Actual
30633534.002024-09-019236Actual
1560098.002023-07-039273Actual
10855319.002023-01-319266Actual
13933206.002023-05-029256Actual
20994470.002023-12-039236Actual
20754672.002023-12-039214Actual
7393238.002022-11-029246Actual
30718391.002024-09-019266Actual
8621308.002022-12-039266Actual
7826188.962022-11-029268Actual
18166492.002023-09-029218Actual
30605276.002024-09-019226Actual
21401199.702023-12-0392311Actual
37458512.002025-03-029236Actual
38871298.062025-04-029228Actual
17399283.742023-08-0292611Actual
20318300.762023-11-0292111Actual
21020329.002023-12-039246Actual
4721393.002022-09-029214Actual
14357180.552023-05-0292611Actual
12058329.002023-03-029217Actual
22404153.952023-12-3192311Actual
2901280.002022-07-039246Actual
36663456.092025-01-3192111Actual
16846466.002023-08-029216Actual
10526246.002023-01-319265Actual
4023280.002022-08-029246Actual
280577.002022-07-039226Actual
4131380.002022-08-029266Actual
1359360.002022-06-029214Actual
6175139.002022-10-029226Actual
26753415.292024-05-0192213Actual
2620355.002022-07-039215Actual
9876242.002022-12-319267Actual
27638228.422024-06-0192411Actual
20881428.002023-12-039265Actual
2218288.972022-06-029268Actual
29029213.542024-07-0292113Actual
26935228.002024-06-019273Actual
15921232.002023-07-039256Actual
30520470.002024-09-019265Actual
36862165.662025-01-3192112Actual
16011436.002023-07-039217Actual
29862422.042024-08-0192111Actual
5100302.002022-09-029236Actual
32522781.002024-11-019213Actual
37040269.682025-01-3192613Actual
13188297.002023-04-029217Actual
14148235.932023-05-029228Actual
23024288.002024-01-319256Actual
3601426.002022-08-029214Actual
16901427.002023-08-029236Actual
33025707.002024-11-019217Actual
37217849.002025-03-029214Actual
19077466.002023-10-029217Actual
31901632.002024-10-019217Actual
34917806.002024-12-319214Actual
32432401.262024-10-0192213Actual
1736417.002022-06-029236Actual
28588982.922024-07-029218Actual
26044161.002024-05-019226Actual
33179437.452024-11-019268Actual
7717385.942022-11-029218Actual
32735571.002024-11-019215Actual
18367131.612023-09-0292411Actual
25654-9109.802024-04-309273Actual
17932532.002023-09-029236Actual
22258243.512023-12-319228Actual
34681269.682024-12-0292113Actual
35655244.382024-12-3192611Actual
20577256.082023-11-0292612Actual
23469222.042024-01-3192611Actual
38282478.002025-04-029263Actual
38634345.002025-04-029246Actual
18108259.002023-09-029267Actual
27173204.002024-06-019226Actual
17078284.002023-08-029267Actual
1419278.002022-06-029264Actual
33647781.002024-12-029213Actual
14776272.002023-06-029265Actual
29301369.002024-08-019264Actual
30685257.002024-09-019256Actual
18962225.002023-10-029246Actual
33265149.702024-11-0192211Actual
18576761.002023-10-029213Actual
7578480.002022-11-029217Actual
17877479.002023-09-029216Actual
26514202.892024-05-0192411Actual
28708422.042024-07-0292111Actual
21756509.002023-12-319214Actual
15326174.172023-06-0292411Actual
20106448.002023-11-029217Actual
434232.002022-05-029265Actual
29559246.002024-08-019256Actual
36745191.192025-01-3192411Actual
33353241.192024-11-0192611Actual
25666-8609.402024-04-309277Actual
5051142.002022-09-029226Actual
14025324.002023-05-029217Actual
16660684.002023-08-029214Actual
18936448.002023-10-029236Actual
13907281.002023-05-029246Actual
2294490.002024-01-319226Actual
37008329.332025-01-3192213Actual
1891237.002022-06-029266Actual
34503384.812024-12-0292611Actual
32405253.892024-10-0192113Actual
11321307.002023-03-029263Actual
31553413.002024-10-019264Actual
4673142.002022-09-029273Actual
20461163.532023-11-0292611Actual
21995528.002023-12-319236Actual
35713243.322024-12-3192112Actual
37484480.002025-03-029246Actual
33411180.552024-11-0192112Actual
37252576.002025-03-029264Actual
3742294.002022-08-029215Actual
1427046.502023-05-0292211Actual
39384-13706.102025-05-019275Actual
16788436.002023-08-029265Actual
21288292.002023-12-039268Actual
35892283.712024-12-3192613Actual
29479176.002024-08-019226Actual
2567437639.802024-04-3092711Actual
34148666.002024-12-029217Actual
39311418.802025-04-0292213Actual
31759652.002024-10-019236Actual
37720543.522025-03-029228Actual
2473872.002024-04-019273Actual
7249363.002022-11-029216Actual
15124667.762023-06-029218Actual
37634542.002025-03-029267Actual
25303331.392024-04-019268Actual
21580251.832023-12-0392612Actual
18611349.002023-10-029263Actual
24646666.002024-04-019213Actual
18194235.932023-09-029228Actual
9027440.002022-12-319213Actual
25058137.002024-04-019256Actual
24800265.002024-04-019264Actual
21076410.002023-12-039266Actual
13731484.002023-05-029215Actual
25241634.432024-04-019218Actual
24893334.002024-04-019265Actual
22612618.002024-01-319213Actual
10329360.002023-01-319214Actual
5580248.062022-09-029268Actual
29359582.002024-08-019215Actual
22080370.002023-12-319266Actual
16632177.002023-08-029273Actual
31070215.662024-09-0192411Actual
1687135.002022-06-029226Actual
36718194.382025-01-3192311Actual
25032285.002024-04-019246Actual
32968598.002024-11-019266Actual
39284213.542025-04-0292113Actual
23207479.882024-01-319218Actual
8230320.002022-12-039215Actual
18788288.002023-10-029215Actual
18598.002022-05-029273Actual
24061265.002024-03-019266Actual
12857281.002023-04-029216Actual
21346213.532023-12-0392111Actual
29770352.602024-08-019228Actual
563124.002022-05-029226Actual
27343544.002024-06-019217Actual
19936145.002023-11-029226Actual
11121255.632023-01-319228Actual
22767313.002024-01-319264Actual
22704150.002024-01-319273Actual
7346360.002022-11-029236Actual
30988314.592024-09-0192111Actual
3148229.002022-07-039267Actual
706145.002022-05-029256Actual
27876134.592024-06-0192113Actual
28790213.532024-07-0292411Actual
10796192.002023-01-319256Actual
3007358.002022-07-039266Actual
3879338.002022-08-029216Actual
1035228.362022-05-029228Actual
13637421.002023-05-029214Actual
10064276.842022-12-319268Actual
2854400.002022-07-039236Actual
30036207.152024-08-0192112Actual
1639291.002022-06-029216Actual
3976380.002022-08-029236Actual
7499225.002022-11-029266Actual
2567934059.602024-04-3092712Actual
13609158.002023-05-029273Actual
26432460.342024-05-0192111Actual
8091436.002022-12-039214Actual
6456480.002022-10-029217Actual
11588364.002023-03-029215Actual
32021454.122024-10-019228Actual
14242225.232023-05-0292111Actual
30156113.532024-08-0192113Actual
35859295.992024-12-3192213Actual
14861148.002023-06-029226Actual
233360.002022-05-029214Actual
38190480.212025-03-0292613Actual
3940817619.302025-05-0192713Actual
9489378.002022-12-319216Actual
31309264.412024-09-0192213Actual
33319157.152024-11-0192411Actual
1831347.572023-09-0292211Actual
37954268.852025-03-0292611Actual
28205509.002024-07-029215Actual
1584180.002023-07-039226Actual
3438894.382024-12-0292211Actual
846295.002022-05-029217Actual
39390-14129.102025-05-019277Actual
21226693.522023-12-039218Actual
13048210.002023-04-029256Actual
23409185.872024-01-3192411Actual
7965310.002022-12-039263Actual
8151310.002022-12-039264Actual
3784068.852025-03-0292211Actual
38963345.452025-04-0292111Actual
15895263.002023-07-039246Actual
18227364.722023-09-029268Actual
24152316.002024-03-019267Actual
28298612.002024-07-029216Actual
12120226.002023-03-029267Actual
24271422.302024-03-019268Actual
17784295.002023-09-029215Actual
916585.002022-12-319273Actual
19696166.002023-11-029273Actual
38460478.002025-04-029215Actual
38339145.002025-04-029273Actual
8889235.932022-12-039228Actual
29742851.102024-08-019218Actual
32141185.872024-10-0192211Actual
33979188.002024-12-029226Actual
16367143.312023-07-0392611Actual
2037370.972023-11-0292311Actual
16873112.002023-08-029226Actual
19112468.002023-10-029267Actual
27227492.002024-06-019246Actual
1736548.632023-08-0292511Actual
29146960.002024-08-019213Actual
25443113.532024-04-0192411Actual
14941238.002023-06-029256Actual
30775630.002024-09-019217Actual
22137369.002023-12-319217Actual
31785367.002024-10-019246Actual
2497884.002024-04-019226Actual
11979240.002023-03-029266Actual
18340131.612023-09-0292311Actual
32465236.342024-10-0192613Actual
29684475.002024-08-019267Actual
33860464.002024-12-029215Actual
2989093.312024-08-0192211Actual
27286427.002024-06-019266Actual
9087294.002022-12-319263Actual
35595183.742024-12-3192411Actual
21168307.002023-12-039267Actual
35393819.282024-12-319218Actual
14297179.492023-05-0292311Actual
19198320.782023-10-029228Actual
30578582.002024-09-019216Actual
10653127.002023-01-319226Actual
24766582.002024-04-019214Actual
1462177.002023-06-029273Actual
16695324.002023-08-029264Actual
35210230.002024-12-319256Actual
2343649.702024-01-3192511Actual
19399101.822023-10-0292511Actual
19909403.002023-11-029216Actual
27903408.282024-06-0192213Actual
29592436.002024-08-019266Actual
17043393.002023-08-029217Actual
28616385.942024-07-029228Actual
27201702.002024-06-019236Actual
2893743.312024-07-0292212Actual
8419145.002022-12-039226Actual
36393479.002025-01-319266Actual
33145343.512024-11-019228Actual
13474-15187.502023-05-019273Actual
36571382.912025-01-319228Actual
8948182.902022-12-039268Actual
2757299.002022-07-039216Actual
36102483.002025-01-319264Actual
12308220.782023-03-029268Actual
21848448.002023-12-319215Actual
33059473.002024-11-019267Actual
16953184.002023-08-029256Actual
36040160.002025-01-319273Actual
15869484.002023-07-039236Actual
2443842.252024-03-0192511Actual
30427546.002024-09-019264Actual
24384122.042024-03-0192311Actual
31993823.822024-10-019218Actual
5986371.002022-10-029215Actual
36068866.002025-01-319214Actual
3804039.062025-03-0292212Actual
1444279.482023-05-0292212Actual
34708303.012024-12-0292213Actual

Generated 2025-06-01 10:33:01.105 UTC