[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20260393.512023-11-029268Actual
11729332.002023-03-029216Actual
14120601.092023-05-029218Actual
18730370.002023-10-029264Actual
21374116.722023-12-0392211Actual
1094213.212022-05-029268Actual
1839435.872023-09-0292511Actual
38190480.212025-03-0292613Actual
2172873.002023-12-319273Actual
12575387.002023-04-029214Actual
18611349.002023-10-029263Actual
2443842.252024-03-0192511Actual
1687135.002022-06-029226Actual
20881428.002023-12-039265Actual
6923114.002022-11-029273Actual
16166422.302023-07-039268Actual
26311967.772024-05-019218Actual
15508729.002023-07-039213Actual
4862380.002022-09-029215Actual
7717385.942022-11-029218Actual
131170.002022-06-029273Actual
1830117.002022-06-029256Actual
18340131.612023-09-0292311Actual
16306163.532023-07-0392411Actual
33353241.192024-11-0192611Actual
28790213.532024-07-0292411Actual
39018162.462025-04-0292311Actual
21401199.702023-12-0392311Actual
22825387.002024-01-319215Actual
20106448.002023-11-029217Actual
1736417.002022-06-029236Actual
11777192.002023-03-029226Actual
30307560.002024-09-019263Actual
26017452.002024-05-019216Actual
33979188.002024-12-029226Actual
7170271.002022-11-029265Actual
33739168.002024-12-029273Actual
23207479.882024-01-319218Actual
36334396.002025-01-319246Actual
20789384.002023-12-039264Actual
3101692.252024-09-0192211Actual
13731484.002023-05-029215Actual
9352272.002022-12-319215Actual
4783307.002022-09-029264Actual
36923263.532025-01-3192612Actual
37954268.852025-03-0292611Actual
16695324.002023-08-029264Actual
987470.792022-05-029218Actual
5659374.002022-10-029213Actual
1728490.122023-08-0292211Actual
1175514.002022-06-029213Actual
31398950.002024-10-019213Actual
11650329.002023-03-029265Actual
8371424.002022-12-039216Actual
15031523.002023-06-029217Actual
14974332.002023-06-029266Actual
2030257.002022-06-029267Actual
1831347.572023-09-0292211Actual
2455736.932024-03-0192212Actual
34740232.842024-12-0292613Actual
36308646.002025-01-319236Actual
23771464.002024-03-019264Actual
31224324.172024-09-0192612Actual
23235272.302024-01-319228Actual
28763188.002024-07-0292311Actual
30215267.922024-08-0192613Actual
37403515.002025-03-029216Actual
13766259.002023-05-029265Actual
29804463.212024-08-019268Actual
19077466.002023-10-029217Actual
35335509.002024-12-319267Actual
25666-8609.402024-04-309277Actual
25416107.142024-04-0192311Actual
16927305.002023-08-029246Actual
22080370.002023-12-319266Actual
25503239.062024-04-0192611Actual
2054673.102023-11-0292212Actual
7965310.002022-12-039263Actual
12954328.002023-04-029236Actual
1560098.002023-07-039273Actual
29592436.002024-08-019266Actual
34442209.272024-12-0292411Actual
38402400.002025-04-029264Actual
14683291.002023-06-029264Actual
22404153.952023-12-3192311Actual
7110260.002022-11-029215Actual
22647336.002024-01-319263Actual
29394421.002024-08-019265Actual
6706264.722022-10-029268Actual
3976380.002022-08-029236Actual
1934568.852023-10-0292311Actual
25740483.002024-05-019263Actual
24029273.002024-03-019256Actual
13853117.002023-05-029226Actual
17958230.002023-09-029246Actual
2901280.002022-07-039246Actual
14297179.492023-05-0292311Actual
20519132.682023-11-0292112Actual
24384122.042024-03-0192311Actual
16660684.002023-08-029214Actual
28616385.942024-07-029228Actual
30427546.002024-09-019264Actual
134774833.002023-05-019274Actual
3562240.122024-12-3192511Actual
22431192.252023-12-3192411Actual
1949070.972023-10-0292112Actual
24411189.062024-03-0192411Actual
32255217.782024-10-0192611Actual
15869484.002023-07-039236Actual
31043263.532024-09-0192311Actual
5003319.002022-09-029216Actual
31935561.002024-10-019267Actual
2620355.002022-07-039215Actual
5051142.002022-09-029226Actual
38991160.342025-04-0292211Actual
16224274.172023-07-0392111Actual
1560228.002022-06-029265Actual
30520470.002024-09-019265Actual
35010660.002024-12-319215Actual
3792135.872025-03-0292511Actual
29056401.262024-07-0292213Actual
13001305.002023-04-029246Actual
14564409.002023-06-029263Actual
21637537.002023-12-319213Actual
3148229.002022-07-039267Actual
23024288.002024-01-319256Actual
1139972.002023-03-029273Actual
27253223.002024-06-019256Actual
32735571.002024-11-019215Actual
32405253.892024-10-0192113Actual
21790262.002023-12-319264Actual
10064276.842022-12-319268Actual
4924291.002022-09-029265Actual
35983546.002025-01-319263Actual
20016188.002023-11-029256Actual
31785367.002024-10-019246Actual
35103436.002024-12-319216Actual
15244270.982023-06-0292111Actual
18073475.002023-09-029217Actual
17399283.742023-08-0292611Actual
7826188.962022-11-029268Actual
1639291.002022-06-029216Actual
10143418.002023-01-319213Actual
21547153.952023-12-0392112Actual
36718194.382025-01-3192311Actual
33647781.002024-12-029213Actual
21848448.002023-12-319215Actual
38339145.002025-04-029273Actual
36862165.662025-01-3192112Actual
20199558.672023-11-029218Actual
10468313.002023-01-319215Actual
2483514.002022-07-039214Actual
2435790.122024-03-0192211Actual
37692772.312025-03-029218Actual
39192100.762025-04-0292212Actual
24893334.002024-04-019265Actual
10796192.002023-01-319256Actual
32677528.002024-11-019264Actual
25006519.002024-04-019236Actual
29089264.412024-07-0292613Actual
34183369.002024-12-029267Actual
38750710.002025-04-029217Actual
25663-19199.702024-04-309276Actual
38608716.002025-04-029236Actual
32968598.002024-11-019266Actual
25058137.002024-04-019256Actual
4270294.002022-08-029267Actual
10605320.002023-01-319216Actual
24061265.002024-03-019266Actual
37510323.002025-03-029256Actual
12449263.002023-04-029263Actual
7578480.002022-11-029217Actual
16104611.702023-07-039218Actual
24646666.002024-04-019213Actual
8292232.002022-12-039265Actual
12387426.002023-04-029213Actual
20227292.002023-11-029228Actual
1584180.002023-07-039226Actual
3940321733.202025-05-0192712Actual
3553142.002022-08-029273Actual
38785444.002025-04-029267Actual
30485492.002024-09-019215Actual
26935228.002024-06-019273Actual
22767313.002024-01-319264Actual
23922475.002024-03-019216Actual
29301369.002024-08-019264Actual
37720543.522025-03-029228Actual
32642896.002024-11-019214Actual
31162209.272024-09-0192112Actual
13250316.002023-04-029267Actual
33590413.542024-11-0192613Actual
16753426.002023-08-029215Actual
37634542.002025-03-029267Actual
10389232.002023-01-319264Actual
21580251.832023-12-0392612Actual
31309264.412024-09-0192213Actual
29359582.002024-08-019215Actual
37894273.102025-03-0292411Actual
18166492.002023-09-029218Actual
3927176.002022-08-029226Actual
31993823.822024-10-019218Actual
33411180.552024-11-0192112Actual
10526246.002023-01-319265Actual
28495809.002024-07-029217Actual
26634232.682024-05-0192112Actual
34681269.682024-12-0292113Actual
29146960.002024-08-019213Actual
4673142.002022-09-029273Actual
28851212.472024-07-0292611Actual
2357252.002022-07-039263Actual
32347307.152024-10-0192612Actual
27146447.002024-06-019216Actual
19020399.002023-10-029266Actual
36393479.002025-01-319266Actual
13489-11239.202023-05-019278Actual
17164213.212023-08-029228Actual
3446974.162024-12-0292511Actual
2297501.002022-07-039213Actual
3940817619.302025-05-0192713Actual
36605369.272025-01-319268Actual
24681384.002024-04-019263Actual
34033428.002024-12-029246Actual
14834388.002023-06-029216Actual
22258243.512023-12-319228Actual
39390-14129.102025-05-019277Actual
6845371.002022-11-029263Actual
3663271.002022-08-029264Actual
35655244.382024-12-3192611Actual
10749322.002023-01-319246Actual
14182288.972023-05-029268Actual
12247167.752023-03-029228Actual
2558899.702024-04-0192212Actual
31611522.002024-10-019215Actual
9027440.002022-12-319213Actual
18962225.002023-10-029246Actual
14776272.002023-06-029265Actual
1498432.002022-06-029215Actual
4397313.212022-08-029228Actual
29917245.442024-08-0192311Actual
20141265.002023-11-029267Actual
28325153.002024-07-029226Actual
20634666.002023-12-039213Actual
34360502.902024-12-0292111Actual
32168205.022024-10-0192311Actual
22230502.612023-12-319218Actual
29770352.602024-08-019228Actual
18367131.612023-09-0292411Actual
27378447.002024-06-019267Actual
39378-11299.502025-05-019273Actual
28147403.002024-07-029264Actual
30810480.002024-09-019267Actual
30036207.152024-08-0192112Actual
32113384.812024-10-0192111Actual
293291.002022-05-029264Actual
18285241.192023-09-0292111Actual
8091436.002022-12-039214Actual
26575227.362024-05-0192611Actual
25241634.432024-04-019218Actual
19724486.002023-11-029214Actual
24152316.002024-03-019267Actual
26072782.002024-05-019236Actual
20847412.002023-12-039215Actual
7440100.002022-11-029256Actual
27227492.002024-06-019246Actual
34889211.002024-12-319273Actual
28405310.002024-07-029256Actual
2538944.382024-04-0192211Actual
32432401.262024-10-0192213Actual
1233368.002022-06-029263Actual
38460478.002025-04-029215Actual
22704150.002024-01-319273Actual
32465236.342024-10-0192613Actual
16132264.722023-07-039228Actual
16011436.002023-07-039217Actual
13438343.512023-04-029268Actual
27993932.002024-07-029213Actual
37217849.002025-03-029214Actual
27611294.382024-06-0192311Actual
21671408.002023-12-319263Actual
2072689.002023-12-039273Actual
34503384.812024-12-0292611Actual
30098300.762024-08-0192612Actual
19816360.002023-11-029215Actual
18788288.002023-10-029215Actual
11826360.002023-03-029236Actual
26843800.002024-06-019213Actual
17515283.742023-08-0292612Actual
18519281.622023-09-0292612Actual
19112468.002023-10-029267Actual
37310576.002025-03-029215Actual
5471622.302022-09-029218Actual
14649577.002023-06-029214Actual
35393819.282024-12-319218Actual
11121255.632023-01-319228Actual
22998247.002024-01-319246Actual
12857281.002023-04-029216Actual
10702381.002023-01-319236Actual
31901632.002024-10-019217Actual
17877479.002023-09-029216Actual
19399101.822023-10-0292511Actual
9213440.002022-12-319214Actual
8700310.002022-12-039217Actual
22172388.002023-12-319267Actual
20994470.002023-12-039236Actual
23355143.312024-01-3192211Actual
12905111.002023-04-029226Actual
563124.002022-05-029226Actual
19936145.002023-11-029226Actual
3007358.002022-07-039266Actual
19990291.002023-11-029246Actual
4456261.692022-08-029268Actual
7393238.002022-11-029246Actual
10329360.002023-01-319214Actual
29181487.002024-08-019263Actual
17726370.002023-09-029264Actual
9816384.002022-12-319217Actual
6971360.002022-11-029214Actual
19290274.172023-10-0292111Actual
30896360.182024-09-019228Actual
2497884.002024-04-019226Actual
32935223.002024-11-019256Actual
26963619.002024-06-019214Actual
17311119.912023-08-0292311Actual
31759652.002024-10-019236Actual
24951298.002024-04-019216Actual
35184360.002024-12-319246Actual
24472301.832024-03-0192611Actual
39284213.542025-04-0292113Actual
33117704.122024-11-019218Actual
17784295.002023-09-029215Actual
21020329.002023-12-039246Actual
7031285.002022-11-029264Actual
15721334.002023-07-039215Actual
33237409.282024-11-0192111Actual
26432460.342024-05-0192111Actual
20049326.002023-11-029266Actual
18108259.002023-09-029267Actual
2435123.002022-07-039273Actual
13480-14059.802023-05-019275Actual
32828660.002024-11-019216Actual
36543993.522025-01-319218Actual
2145537.992023-12-0392511Actual
25361300.762024-04-0192111Actual
3275205.632022-07-039228Actual
31704560.002024-10-019216Actual
38693535.002025-04-029266Actual
19372138.002023-10-0292411Actual
6645235.932022-10-029228Actual
15814420.002023-07-039216Actual
38580276.002025-04-029226Actual
3334279.872022-07-039268Actual
5580248.062022-09-029268Actual
9537144.002022-12-319226Actual
37430168.002025-03-029226Actual
14415144.382023-05-0292112Actual
29559246.002024-08-019256Actual
34091409.002024-12-029266Actual
18428166.722023-09-0292611Actual
7346360.002022-11-029236Actual
374294.002022-05-029215Actual
11182264.722023-01-319268Actual
11447462.002023-03-029214Actual
2343649.702024-01-3192511Actual
14861148.002023-06-029226Actual
26339395.032024-05-019228Actual
13109268.002023-04-029266Actual
1891237.002022-06-029266Actual
21756509.002023-12-319214Actual
2473872.002024-04-019273Actual
3677299.702025-01-3192511Actual
24271422.302024-03-019268Actual
10003358.662022-12-319228Actual
1931849.702023-10-0292211Actual
8562192.002022-12-039256Actual
2294490.002024-01-319226Actual
15066392.002023-06-029267Actual
23651302.002024-03-019263Actual
29479176.002024-08-019226Actual
105368.002022-05-029263Actual
27936422.312024-06-0192613Actual
14473217.782023-05-0292612Actual
6175139.002022-10-029226Actual
3800371.002022-08-029265Actual
1970320.002022-06-029217Actual

Generated 2025-06-01 10:37:49.725 UTC