[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12778216.002023-04-039265Actual
14060428.002023-05-039267Actual
34148666.002024-12-039217Actual
34708303.012024-12-0392213Actual
27876134.592024-06-0292113Actual
9816384.002023-01-019217Actual
10003358.662023-01-019228Actual
22704150.002024-02-019273Actual
6706264.722022-10-039268Actual
27378447.002024-06-029267Actual
24061265.002024-03-029266Actual
4673142.002022-09-039273Actual
12716378.002023-04-039215Actual
36485499.002025-02-019267Actual
3343942.252024-11-0292212Actual
27699285.872024-06-0292611Actual
14649577.002023-06-039214Actual
23736600.002024-03-029214Actual
45412.002022-05-039213Actual
17932532.002023-09-039236Actual
515364.002022-05-039216Actual
1831347.572023-09-0392211Actual
34241819.282024-12-039218Actual
4721393.002022-09-039214Actual
27201702.002024-06-029236Actual
15663385.002023-07-049264Actual
37720543.522025-03-039228Actual
19758310.002023-11-039264Actual
29559246.002024-08-029256Actual
28530426.002024-07-039267Actual
29770352.602024-08-029228Actual
17515283.742023-08-0392612Actual
37894273.102025-03-0392411Actual
7638339.002022-11-039267Actual
1766470.002023-09-039273Actual
5147164.002022-09-039246Actual
18227364.722023-09-039268Actual
3689041.192025-02-0192212Actual
1560098.002023-07-049273Actual
4070150.002022-08-039256Actual
19232261.692023-10-039268Actual
32677528.002024-11-029264Actual
33237409.282024-11-0292111Actual
3939832129.102025-05-0292711Actual
987470.792022-05-039218Actual
2357252.002022-07-049263Actual
3742294.002022-08-039215Actual
2218288.972022-06-039268Actual
24003320.002024-03-029246Actual
23269261.692024-02-019268Actual
38282478.002025-04-039263Actual
1949070.972023-10-0392112Actual
34952499.002025-01-019264Actual
17078284.002023-08-039267Actual
23207479.882024-02-019218Actual
28028593.002024-07-039263Actual
29266655.002024-08-029214Actual
8948182.902022-12-049268Actual
36334396.002025-02-019246Actual
37345462.002025-03-039265Actual
21995528.002024-01-019236Actual
17784295.002023-09-039215Actual
12199402.602023-03-039218Actual
20141265.002023-11-039267Actual
16046396.002023-07-049267Actual
26487222.042024-05-0292311Actual
563124.002022-05-039226Actual
25503239.062024-04-0292611Actual
21346213.532023-12-0492111Actual
16660684.002023-08-039214Actual
33292168.852024-11-0292311Actual
20318300.762023-11-0392111Actual
10468313.002023-02-019215Actual
20400172.042023-11-0392411Actual
9876242.002023-01-019267Actual
1527244.382023-06-0392211Actual
20634666.002023-12-049213Actual
3804039.062025-03-0392212Actual
15244270.982023-06-0392111Actual
24210540.492024-03-029218Actual
12058329.002023-03-039217Actual
27146447.002024-06-029216Actual
34623347.572024-12-0392612Actual
25183396.002024-04-029267Actual
16166422.302023-07-049268Actual
3663271.002022-08-039264Actual
26372373.822024-05-029268Actual
16901427.002023-08-039236Actual
22732582.002024-02-019214Actual
10855319.002023-02-019266Actual
16104611.702023-07-049218Actual
1094213.212022-05-039268Actual
10796192.002023-02-019256Actual
19851313.002023-11-039265Actual
35184360.002025-01-019246Actual
15721334.002023-07-049215Actual
25148552.002024-04-029217Actual
9633208.002023-01-019246Actual
30578582.002024-09-029216Actual
6175139.002022-10-039226Actual
26098418.002024-05-029246Actual
19290274.172023-10-0392111Actual
32347307.152024-10-0292612Actual
18108259.002023-09-039267Actual
13731484.002023-05-039215Actual
11777192.002023-03-039226Actual
35832141.612025-01-0192113Actual
17338197.572023-08-0392411Actual
3006445.442024-08-0292212Actual
27088360.002024-06-029265Actual
6518322.002022-10-039267Actual
32968598.002024-11-029266Actual
2881750.762024-07-0392511Actual
38132194.242025-03-0392113Actual
2030257.002022-06-039267Actual
13933206.002023-05-039256Actual
20881428.002023-12-049265Actual
17198325.332023-08-039268Actual
4131380.002022-08-039266Actual
4270294.002022-08-039267Actual
15299111.402023-06-0392311Actual
16632177.002023-08-039273Actual
5799144.002022-10-039273Actual
1970320.002022-06-039217Actual
3940321733.202025-05-0292712Actual
10934328.002023-02-019217Actual
24589190.122024-03-0292612Actual
30183329.332024-08-0292213Actual
1687135.002022-06-039226Actual
15508729.002023-07-049213Actual
21428188.002023-12-0492411Actual
105368.002022-05-039263Actual
35541180.552025-01-0192211Actual
37484480.002025-03-039246Actual
11873228.002023-03-039246Actual
38495577.002025-04-039265Actual
17819384.002023-09-039265Actual
29978263.532024-08-0292611Actual
3222280.552024-10-0292511Actual
26575227.362024-05-0292611Actual
38190480.212025-03-0392613Actual
32195249.702024-10-0292411Actual
27173204.002024-06-029226Actual
36308646.002025-02-019236Actual
13048210.002023-04-039256Actual
5659374.002022-10-039213Actual
14915271.002023-06-039246Actual
16425148.632023-07-0492112Actual
34681269.682024-12-0392113Actual
2172873.002024-01-019273Actual
3601426.002022-08-039214Actual
11650329.002023-03-039265Actual
32735571.002024-11-029215Actual
14148235.932023-05-039228Actual
21790262.002024-01-019264Actual
7440100.002022-11-039256Actual
31759652.002024-10-029236Actual
1736548.632023-08-0392511Actual
36102483.002025-02-019264Actual
37543540.002025-03-039266Actual
13480-14059.802023-05-029275Actual
33145343.512024-11-029228Actual
8371424.002022-12-049216Actual
22291288.972024-01-019268Actual
5471622.302022-09-039218Actual
33739168.002024-12-039273Actual
32255217.782024-10-0292611Actual
32522781.002024-11-029213Actual
30036207.152024-08-0292112Actual
15124667.762023-06-039218Actual
34797862.002025-01-019213Actual
31070215.662024-09-0292411Actual
26157510.002024-05-029266Actual
659220.002022-05-039246Actual
16873112.002023-08-039226Actual
28971259.272024-07-0392612Actual
38634345.002025-04-039246Actual
16695324.002023-08-039264Actual
36804212.472025-02-0192611Actual
16224274.172023-07-0492111Actual
18823440.002023-10-039265Actual
11920121.002023-03-039256Actual
7765207.152022-11-039228Actual
38905388.972025-04-039268Actual
2297501.002022-07-049213Actual
14776272.002023-06-039265Actual
36360313.002025-02-019256Actual
5519270.782022-09-039228Actual
5100302.002022-09-039236Actual
21671408.002024-01-019263Actual
15814420.002023-07-049216Actual
35513307.152025-01-0192111Actual
12637313.002023-04-039264Actual
846295.002022-05-039217Actual
32168205.022024-10-0292311Actual
22998247.002024-02-019246Actual
24118422.002024-03-029217Actual
32141185.872024-10-0292211Actual
19112468.002023-10-039267Actual
28298612.002024-07-039216Actual
13966363.002023-05-039266Actual
25666-8609.402024-05-019277Actual
32405253.892024-10-0292113Actual
24152316.002024-03-029267Actual
14025324.002023-05-039217Actual
20577256.082023-11-0392612Actual
15326174.172023-06-0392411Actual
5907230.002022-10-039264Actual
36253702.002025-02-019216Actual
2854400.002022-07-049236Actual
7110260.002022-11-039215Actual
14564409.002023-06-039263Actual
31224324.172024-09-0292612Actual
38339145.002025-04-039273Actual
3927176.002022-08-039226Actual
29056401.262024-07-0392213Actual
25660-16755.302024-05-019275Actual
38553459.002025-04-039216Actual
30988314.592024-09-0292111Actual
38750710.002025-04-039217Actual
34033428.002024-12-039246Actual
38693535.002025-04-039266Actual
4349369.272022-08-039218Actual
14120601.092023-05-039218Actual
10064276.842023-01-019268Actual
37217849.002025-03-039214Actual
4023280.002022-08-039246Actual
21226693.522023-12-049218Actual
13377257.152023-04-039228Actual
37008329.332025-02-0192213Actual
14242225.232023-05-0392111Actual
38991160.342025-04-0392211Actual
23327219.912024-02-0192111Actual
24858324.002024-04-029215Actual
23024288.002024-02-019256Actual
34415219.912024-12-0392311Actual
32614285.002024-11-029273Actual
22825387.002024-02-019215Actual
26216540.002024-05-029217Actual
36393479.002025-02-019266Actual
37132702.002025-03-039263Actual
1639291.002022-06-039216Actual
19639365.002023-11-039263Actual
26878672.002024-06-029263Actual
25620157.152024-04-0292612Actual
12575387.002023-04-039214Actual
35713243.322025-01-0192112Actual
2654145.442024-05-0292511Actual
7297172.002022-11-039226Actual
4595249.002022-09-039263Actual
39226378.432025-04-0392612Actual
31043263.532024-09-0292311Actual
12387426.002023-04-039213Actual
37403515.002025-03-039216Actual
24800265.002024-04-029264Actual
15418131.612023-06-0392112Actual
30485492.002024-09-029215Actual
8419145.002022-12-049226Actual
6597442.002022-10-039218Actual
18730370.002023-10-039264Actual
36160612.002025-02-019215Actual
38785444.002025-04-039267Actual
9352272.002023-01-019215Actual
37252576.002025-03-039264Actual
39311418.802025-04-0392213Actual
25663-19199.702024-05-019276Actual
21374116.722023-12-0492211Actual
30272994.002024-09-029213Actual
37812293.322025-03-0392111Actual
25957532.002024-05-029265Actual
34059265.002024-12-039256Actual
370971056.002025-03-039213Actual
1839435.872023-09-0392511Actual
33590413.542024-11-0292613Actual
22647336.002024-02-019263Actual
3413451.002022-08-039213Actual
29146960.002024-08-029213Actual
28325153.002024-07-039226Actual
2547089.062024-04-0292511Actual
23922475.002024-03-029216Actual
31341273.192024-09-0292613Actual
25443113.532024-04-0292411Actual
2567437639.802024-05-0192711Actual
29089264.412024-07-0392613Actual
33319157.152024-11-0292411Actual
11979240.002023-03-039266Actual
35568192.252025-01-0192311Actual
7249363.002022-11-039216Actual
27584138.002024-06-0292211Actual
8515201.002022-12-049246Actual
38159236.342025-03-0392213Actual
13907281.002023-05-039246Actual
12120226.002023-03-039267Actual
706145.002022-05-039256Actual
38660348.002025-04-039256Actual
30427546.002024-09-029264Actual
28205509.002024-07-039215Actual
25303331.392024-04-029268Actual
6645235.932022-10-039228Actual
10994307.002023-02-019267Actual
15451283.742023-06-0392612Actual
17136528.362023-08-039218Actual
28851212.472024-07-0392611Actual
28790213.532024-07-0392411Actual
33952600.002024-12-039216Actual
14889457.002023-06-039236Actual
18285241.192023-09-0392111Actual
17043393.002023-08-039217Actual
17877479.002023-09-039216Actual
13483-29794.502023-05-029276Actual
7578480.002022-11-039217Actual
4862380.002022-09-039215Actual
24271422.302024-03-029268Actual
39384-13706.102025-05-029275Actual
16575360.002023-08-039263Actual
30685257.002024-09-029256Actual
11182264.722023-02-019268Actual
39164226.302025-04-0392112Actual
13250316.002023-04-039267Actual
3227538.972022-07-049218Actual
21020329.002023-12-049246Actual
19077466.002023-10-039217Actual
31104274.172024-09-0292611Actual
22767313.002024-02-019264Actual
2757299.002022-07-049216Actual
28708422.042024-07-0392111Actual
35455431.392025-01-019268Actual
3101692.252024-09-0292211Actual
28147403.002024-07-039264Actual
22404153.952024-01-0192311Actual
35158594.002025-01-019236Actual
2473872.002024-04-029273Actual
19020399.002023-10-039266Actual
6127288.002022-10-039216Actual
32883569.002024-11-029236Actual
37634542.002025-03-039267Actual
13188297.002023-04-039217Actual
23114392.002024-02-019217Actual
6785546.002022-11-039213Actual
20966128.002023-12-049226Actual
2394974.002024-03-029226Actual
27253223.002024-06-029256Actual
1728490.122023-08-0392211Actual
36923263.532025-02-0192612Actual
22555301.832024-01-0192612Actual
24530136.932024-03-0292112Actual
24951298.002024-04-029216Actual
38247871.002025-04-039213Actual
32557473.002024-11-029263Actual
33059473.002024-11-029267Actual
32828660.002024-11-029216Actual
1645277.362023-07-0492212Actual
27611294.382024-06-0292311Actual
2435123.002022-07-049273Actual
28379408.002024-07-039246Actual
26726127.572024-05-0292113Actual
2294490.002024-02-019226Actual
29944234.812024-08-0292411Actual
25091388.002024-04-029266Actual
16306163.532023-07-0492411Actual
18166492.002023-09-039218Actual
38367790.002025-04-039214Actual
31844462.002024-10-029266Actual
6318128.002022-10-039256Actual
19936145.002023-11-039226Actual
10203319.002023-02-019263Actual
19990291.002023-11-039246Actual
5253305.002022-09-039266Actual
1934568.852023-10-0392311Actual
19548175.232023-10-0392612Actual
11321307.002023-03-039263Actual
36280168.002025-02-019226Actual
14683291.002023-06-039264Actual
28085216.002024-07-039273Actual
35130204.002025-01-019226Actual
11261561.002023-03-039213Actual
15895263.002023-07-049246Actual
22349289.062024-01-0192111Actual
612345.002022-05-039236Actual
20669392.002023-12-049263Actual
29592436.002024-08-029266Actual
26432460.342024-05-0292111Actual
28113889.002024-07-039214Actual
21756509.002024-01-019214Actual

Generated 2025-06-03 00:20:39.517 UTC