[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4783307.002022-09-039264Actual
30364224.002024-09-029273Actual
1633347.572023-07-0492511Actual
9816384.002023-01-019217Actual
3553142.002022-08-039273Actual
37310576.002025-03-039215Actual
19232261.692023-10-039268Actual
38495577.002025-04-039265Actual
37720543.522025-03-039228Actual
21020329.002023-12-049246Actual
2547089.062024-04-0292511Actual
10389232.002023-02-019264Actual
25503239.062024-04-0292611Actual
23207479.882024-02-019218Actual
2370872.002024-03-029273Actual
13048210.002023-04-039256Actual
35713243.322025-01-0192112Actual
31844462.002024-10-029266Actual
14120601.092023-05-039218Actual
39393-6210.902025-05-029278Actual
15418131.612023-06-0392112Actual
28405310.002024-07-039256Actual
34059265.002024-12-039256Actual
33319157.152024-11-0292411Actual
13250316.002023-04-039267Actual
30810480.002024-09-029267Actual
16788436.002023-08-039265Actual
31490204.002024-10-029273Actual
3222280.552024-10-0292511Actual
29649659.002024-08-029217Actual
19399101.822023-10-0392511Actual
34797862.002025-01-019213Actual
12954328.002023-04-039236Actual
33739168.002024-12-039273Actual
34183369.002024-12-039267Actual
21547153.952023-12-0492112Actual
32055426.852024-10-029268Actual
30307560.002024-09-029263Actual
7905382.002022-12-049213Actual
33979188.002024-12-039226Actual
23024288.002024-02-019256Actual
15031523.002023-06-039217Actual
33531243.362024-11-0292113Actual
14182288.972023-05-039268Actual
32313217.782024-10-0292112Actual
1498432.002022-06-039215Actual
30272994.002024-09-029213Actual
31646514.002024-10-029265Actual
37040269.682025-02-0192613Actual
22647336.002024-02-019263Actual
26963619.002024-06-029214Actual
1736548.632023-08-0392511Actual
21133320.002023-12-049217Actual
1931849.702023-10-0392211Actual
19936145.002023-11-039226Actual
22555301.832024-01-0192612Actual
32405253.892024-10-0292113Actual
13609158.002023-05-039273Actual
1783257.002022-06-039246Actual
1035228.362022-05-039228Actual
23829432.002024-03-029215Actual
13671412.002023-05-039264Actual
27201702.002024-06-029236Actual
25620157.152024-04-0292612Actual
37252576.002025-03-039264Actual
2252278.422024-01-0192112Actual
23114392.002024-02-019217Actual
18340131.612023-09-0392311Actual
25799153.002024-05-029273Actual
916585.002023-01-019273Actual
4456261.692022-08-039268Actual
39311418.802025-04-0392213Actual
20199558.672023-11-039218Actual
20994470.002023-12-049236Actual
39284213.542025-04-0392113Actual
25361300.762024-04-0292111Actual
5659374.002022-10-039213Actual
2072689.002023-12-049273Actual
8515201.002022-12-049246Actual
3086444.002022-07-049217Actual
31759652.002024-10-029236Actual
17726370.002023-09-039264Actual
7110260.002022-11-039215Actual
32168205.022024-10-0292311Actual
12449263.002023-04-039263Actual
29452499.002024-08-029216Actual
20400172.042023-11-0392411Actual
29917245.442024-08-0292311Actual
25669-10404.002024-05-019278Actual
28085216.002024-07-039273Actual
24003320.002024-03-029246Actual
5100302.002022-09-039236Actual
28530426.002024-07-039267Actual
16279124.172023-07-0492311Actual
13329485.942023-04-039218Actual
21995528.002024-01-019236Actual
9273348.002023-01-019264Actual
13001305.002023-04-039246Actual
31043263.532024-09-0292311Actual
14915271.002023-06-039246Actual
3800371.002022-08-039265Actual
33682448.002024-12-039263Actual
2567934059.602024-05-0192712Actual
3458970.972024-12-0392212Actual
34033428.002024-12-039246Actual
5847484.002022-10-039214Actual
17338197.572023-08-0392411Actual
30215267.922024-08-0292613Actual
18108259.002023-09-039267Actual
33558253.892024-11-0292213Actual
8948182.902022-12-049268Actual
27876134.592024-06-0292113Actual
20789384.002023-12-049264Actual
9213440.002023-01-019214Actual
6224368.002022-10-039236Actual
32557473.002024-11-029263Actual
13853117.002023-05-039226Actual
35393819.282025-01-019218Actual
17607404.002023-09-039263Actual
2654145.442024-05-0292511Actual
28708422.042024-07-0392111Actual
5471622.302022-09-039218Actual
17904135.002023-09-039226Actual
25303331.392024-04-029268Actual
29089264.412024-07-0392613Actual
28438519.002024-07-039266Actual
35655244.382025-01-0192611Actual
33894530.002024-12-039265Actual
9537144.002023-01-019226Actual
18166492.002023-09-039218Actual
26487222.042024-05-0292311Actual
7393238.002022-11-039246Actual
37008329.332025-02-0192213Actual
45412.002022-05-039213Actual
8230320.002022-12-049215Actual
14242225.232023-05-0392111Actual
35568192.252025-01-0192311Actual
6845371.002022-11-039263Actual
27088360.002024-06-029265Actual
19816360.002023-11-039215Actual
18227364.722023-09-039268Actual
32855148.002024-11-029226Actual
26668250.762024-05-0292612Actual
18428166.722023-09-0392611Actual
26753415.292024-05-0292213Actual
659220.002022-05-039246Actual
39226378.432025-04-0392612Actual
38460478.002025-04-039215Actual
22917367.002024-02-019216Actual
39384-13706.102025-05-029275Actual
23469222.042024-02-0192611Actual
26575227.362024-05-0292611Actual
15066392.002023-06-039267Actual
6597442.002022-10-039218Actual
4070150.002022-08-039256Actual
35300614.002025-01-019217Actual
27936422.312024-06-0292613Actual
21346213.532023-12-0492111Actual
1527244.382023-06-0392211Actual
22137369.002024-01-019217Actual
35595183.742025-01-0192411Actual
1233368.002022-06-039263Actual
20427102.892023-11-0392511Actual
21882281.002024-01-019265Actual
35741100.762025-01-0192212Actual
36605369.272025-02-019268Actual
34740232.842024-12-0392613Actual
27699285.872024-06-0292611Actual
3601426.002022-08-039214Actual
20634666.002023-12-049213Actual
13933206.002023-05-039256Actual
25416107.142024-04-0292311Actual
2297501.002022-07-049213Actual
23771464.002024-03-029264Actual
34360502.902024-12-0392111Actual
13637421.002023-05-039214Actual
6645235.932022-10-039228Actual
15663385.002023-07-049264Actual
7346360.002022-11-039236Actual
563124.002022-05-039226Actual
13489-11239.202023-05-029278Actual
28298612.002024-07-039216Actual
15869484.002023-07-049236Actual
22612618.002024-02-019213Actual
18598.002022-05-039273Actual
38247871.002025-04-039213Actual
35210230.002025-01-019256Actual
2145537.992023-12-0492511Actual
2497884.002024-04-029226Actual
31785367.002024-10-029246Actual
2294490.002024-02-019226Actual
38634345.002025-04-039246Actual
32614285.002024-11-029273Actual
38693535.002025-04-039266Actual
38843828.372025-04-039218Actual
25740483.002024-05-029263Actual
1419278.002022-06-039264Actual
12387426.002023-04-039213Actual
18696599.002023-10-039214Actual
19605576.002023-11-039213Actual
7297172.002022-11-039226Actual
37894273.102025-03-0392411Actual
36393479.002025-02-019266Actual
32465236.342024-10-0292613Actual
29146960.002024-08-029213Actual
17784295.002023-09-039215Actual
5580248.062022-09-039268Actual
27343544.002024-06-029217Actual
38608716.002025-04-039236Actual
18823440.002023-10-039265Actual
6785546.002022-11-039213Actual
8151310.002022-12-049264Actual
26997409.002024-06-029264Actual
24329207.152024-03-0292111Actual
3148229.002022-07-049267Actual
10796192.002023-02-019256Actual
5519270.782022-09-039228Actual
8043108.002022-12-049273Actual
22404153.952024-01-0192311Actual
34832509.002025-01-019263Actual
22825387.002024-02-019215Actual
34681269.682024-12-0392113Actual
37217849.002025-03-039214Actual
34148666.002024-12-039217Actual
34442209.272024-12-0392411Actual
15921232.002023-07-049256Actual
13766259.002023-05-039265Actual
3907234.802025-04-0392511Actual
27498367.752024-06-029268Actual
17043393.002023-08-039217Actual
27584138.002024-06-0292211Actual
33802408.002024-12-039264Actual
16575360.002023-08-039263Actual
1839435.872023-09-0392511Actual
34952499.002025-01-019264Actual
105368.002022-05-039263Actual
24530136.932024-03-0292112Actual
29944234.812024-08-0292411Actual
23977501.002024-03-029236Actual
25862494.002024-05-029264Actual
2034682.682023-11-0392211Actual
25705640.002024-05-029213Actual
20049326.002023-11-039266Actual
22859288.002024-02-019265Actual
31398950.002024-10-029213Actual
434232.002022-05-039265Actual
7249363.002022-11-039216Actual
15895263.002023-07-049246Actual
33145343.512024-11-029228Actual
24589190.122024-03-0292612Actual
8889235.932022-12-049228Actual
26726127.572024-05-0292113Actual
33952600.002024-12-039216Actual
2473872.002024-04-029273Actual
10855319.002023-02-019266Actual
14473217.782023-05-0392612Actual
10329360.002023-02-019214Actual
34889211.002025-01-019273Actual
24646666.002024-04-029213Actual
34269490.482024-12-039228Actual
2030257.002022-06-039267Actual
29029213.542024-07-0392113Actual
16104611.702023-07-049218Actual
35949672.002025-02-019213Actual
36334396.002025-02-019246Actual
36102483.002025-02-019264Actual
17136528.362023-08-039218Actual
19548175.232023-10-0392612Actual
25657-11799.902024-05-019274Actual
34708303.012024-12-0392213Actual
29181487.002024-08-029263Actual
30896360.182024-09-029228Actual
39381-13120.202025-05-029274Actual
36862165.662025-02-0192112Actual
21401199.702023-12-0492311Actual
20227292.002023-11-039228Actual
4131380.002022-08-039266Actual
987470.792022-05-039218Actual
9489378.002023-01-019216Actual
18962225.002023-10-039246Actual
18073475.002023-09-039217Actual
38012146.512025-03-0392112Actual
14415144.382023-05-0392112Actual
134774833.002023-05-029274Actual
1951789.062023-10-0392212Actual
7170271.002022-11-039265Actual
293291.002022-05-039264Actual
19077466.002023-10-039217Actual
2218288.972022-06-039268Actual
21671408.002024-01-019263Actual
30036207.152024-08-0292112Actual
37430168.002025-03-039226Actual
3689041.192025-02-0192212Actual
16846466.002023-08-039216Actual
18486200.762023-09-0392112Actual
16901427.002023-08-039236Actual
9876242.002023-01-019267Actual
15124667.762023-06-039218Actual
21288292.002023-12-049268Actual
3742294.002022-08-039215Actual
28205509.002024-07-039215Actual
28909209.272024-07-0392112Actual
19909403.002023-11-039216Actual
38190480.212025-03-0392613Actual
2343649.702024-02-0192511Actual
5332284.002022-09-039217Actual
6706264.722022-10-039268Actual
35243451.002025-01-019266Actual
4862380.002022-09-039215Actual
2435123.002022-07-049273Actual
37189212.002025-03-039273Actual
34561183.742024-12-0392112Actual
38991160.342025-04-0392211Actual
20847412.002023-12-049215Actual
11321307.002023-03-039263Actual
24411189.062024-03-0292411Actual
25957532.002024-05-029265Actual
3343942.252024-11-0292212Actual
38402400.002025-04-039264Actual
22998247.002024-02-019246Actual
1444279.482023-05-0392212Actual
3007358.002022-07-049266Actual
11509288.002023-03-039264Actual
17399283.742023-08-0392611Actual
27227492.002024-06-029246Actual
6518322.002022-10-039267Actual
18285241.192023-09-0392111Actual
8419145.002022-12-049226Actual
15451283.742023-06-0392612Actual
2357252.002022-07-049263Actual
32909448.002024-11-029246Actual
2435790.122024-03-0292211Actual
4210259.002022-08-039217Actual
16367143.312023-07-0492611Actual
12308220.782023-03-039268Actual
29684475.002024-08-029267Actual
25561123.102024-04-0292112Actual
1728490.122023-08-0392211Actual
1139972.002023-03-039273Actual
10281127.002023-02-019273Actual
20519132.682023-11-0392112Actual
31282155.642024-09-0292113Actual
23651302.002024-03-029263Actual
34091409.002024-12-039266Actual
12199402.602023-03-039218Actual
20939331.002023-12-049216Actual
4023280.002022-08-039246Actual
14324122.042023-05-0392411Actual
11873228.002023-03-039246Actual
18194235.932023-09-039228Actual
1891237.002022-06-039266Actual
15628478.002023-07-049214Actual
3940817619.302025-05-0292713Actual
6175139.002022-10-039226Actual
23527160.342024-02-0192112Actual
25660-16755.302024-05-019275Actual
27818378.432024-06-0292612Actual
21756509.002024-01-019214Actual
6318128.002022-10-039256Actual
28495809.002024-07-039217Actual
1645277.362023-07-0492212Actual
37634542.002025-03-039267Actual
30578582.002024-09-029216Actual
18519281.622023-09-0392612Actual
36280168.002025-02-019226Actual
17164213.212023-08-039228Actual
33292168.852024-11-0292311Actual
24238292.002024-03-029228Actual
32255217.782024-10-0292611Actual
20966128.002023-12-049226Actual
16306163.532023-07-0492411Actual
16166422.302023-07-049268Actual
11182264.722023-02-019268Actual
6377206.002022-10-039266Actual
6271313.002022-10-039246Actual
33767633.002024-12-039214Actual
1736417.002022-06-039236Actual
13881332.002023-05-039236Actual
30633534.002024-09-029236Actual
765291.002022-05-039266Actual
19198320.782023-10-039228Actual
38074409.282025-03-0392612Actual
14834388.002023-06-039216Actual
17958230.002023-09-039246Actual

Generated 2025-06-03 00:25:52.912 UTC