[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30988314.592024-10-0392111Actual
24530136.932024-04-0292112Actual
25241634.432024-05-039218Actual
35741100.762025-02-0192212Actual
13486-22169.702023-06-029277Actual
32168205.022024-11-0292311Actual
17078284.002023-09-039267Actual
20049326.002023-12-049266Actual
39387945.002025-06-029276Actual
32347307.152024-11-0292612Actual
612345.002022-06-039236Actual
4210259.002022-09-039217Actual
21254352.602024-01-049228Actual
20461163.532023-12-0492611Actual
24951298.002024-05-039216Actual
30036207.152024-09-0292112Actual
31759652.002024-11-029236Actual
4023280.002022-09-039246Actual
5253305.002022-10-049266Actual
25361300.762024-05-0392111Actual
36745191.192025-03-0492411Actual
22230502.612024-02-019218Actual
21288292.002024-01-049268Actual
32432401.262024-11-0292213Actual
8700310.002023-01-049217Actual
10702381.002023-03-049236Actual
4862380.002022-10-049215Actual
22859288.002024-03-039265Actual
2157269.272022-07-049228Actual
34360502.902025-01-0392111Actual
34442209.272025-01-0392411Actual
27498367.752024-07-039268Actual
34952499.002025-02-019264Actual
13637421.002023-06-039214Actual
17877479.002023-10-049216Actual
23651302.002024-04-029263Actual
13933206.002023-06-039256Actual
20227292.002023-12-049228Actual
27903408.282024-07-0392213Actual
25091388.002024-05-039266Actual
14357180.552023-06-0392611Actual
39192100.762025-05-0492212Actual
37430168.002025-04-039226Actual
28495809.002024-08-039217Actual
37510323.002025-04-039256Actual
28790213.532024-08-0392411Actual
12575387.002023-05-049214Actual
11588364.002023-04-039215Actual
906238.002022-06-039267Actual
9586360.002023-02-019236Actual
13188297.002023-05-049217Actual
30520470.002024-10-039265Actual
24858324.002024-05-039215Actual
24681384.002024-05-039263Actual
25058137.002024-05-039256Actual
10605320.002023-03-049216Actual
14182288.972023-06-039268Actual
12058329.002023-04-039217Actual
13329485.942023-05-049218Actual
5659374.002022-11-039213Actual
3101692.252024-10-0392211Actual
16901427.002023-09-039236Actual
8841399.572023-01-049218Actual
6518322.002022-11-039267Actual
7110260.002022-12-049215Actual
24800265.002024-05-039264Actual
8562192.002023-01-049256Actual
8151310.002023-01-049264Actual
17572710.002023-10-049213Actual
26487222.042024-06-0292311Actual
7499225.002022-12-049266Actual
30659309.002024-10-039246Actual
27378447.002024-07-039267Actual
987470.792022-06-039218Actual
2435123.002022-08-049273Actual
27556406.092024-07-0392111Actual
22647336.002024-03-039263Actual
13966363.002023-06-039266Actual
2567934059.602024-06-0192712Actual
35859295.992025-02-0192213Actual
32405253.892024-11-0292113Actual
37484480.002025-04-039246Actual
27464576.852024-07-039228Actual
1498432.002022-07-049215Actual
25443113.532024-05-0392411Actual
28405310.002024-08-039256Actual
7440100.002022-12-049256Actual
23469222.042024-03-0392611Actual
35713243.322025-02-0192112Actual
34091409.002025-01-039266Actual
2054673.102023-12-0492212Actual
15299111.402023-07-0492311Actual
16788436.002023-09-039265Actual
28588982.922024-08-039218Actual
916585.002023-02-019273Actual
11121255.632023-03-049228Actual
22258243.512024-02-019228Actual
33894530.002025-01-039265Actual
12120226.002023-04-039267Actual
20141265.002023-12-049267Actual
14530504.002023-07-049213Actual
18962225.002023-11-039246Actual
29479176.002024-09-029226Actual
19198320.782023-11-039228Actual
33473282.682024-12-0392612Actual
9737226.002023-02-019266Actual
4270294.002022-09-039267Actual
6127288.002022-11-039216Actual
3553142.002022-09-039273Actual
29649659.002024-09-029217Actual
1139972.002023-04-039273Actual
27757232.682024-07-0392112Actual
36718194.382025-03-0492311Actual
10653127.002023-03-049226Actual
38247871.002025-05-049213Actual
13550435.002023-06-039263Actual
11920121.002023-04-039256Actual
7346360.002022-12-049236Actual
36862165.662025-03-0492112Actual
2483514.002022-08-049214Actual
38660348.002025-05-049256Actual
11650329.002023-04-039265Actual
12449263.002023-05-049263Actual
28028593.002024-08-039263Actual
19990291.002023-12-049246Actual
308681082.922024-10-039218Actual
13731484.002023-06-039215Actual
33237409.282024-12-0392111Actual
20199558.672023-12-049218Actual
34415219.912025-01-0392311Actual
24411189.062024-04-0292411Actual
35103436.002025-02-019216Actual
28736109.272024-08-0392211Actual
27436713.222024-07-039218Actual
22377118.852024-02-0192211Actual
1748487.992023-09-0392212Actual
33411180.552024-12-0392112Actual
20400172.042023-12-0492411Actual
39226378.432025-05-0492612Actual
1745785.872023-09-0392112Actual
15124667.762023-07-049218Actual
21637537.002024-02-019213Actual
38282478.002025-05-049263Actual
30810480.002024-10-039267Actual
10003358.662023-02-019228Actual
20634666.002024-01-049213Actual
34917806.002025-02-019214Actual
34269490.482025-01-039228Actual
21756509.002024-02-019214Actual
24646666.002024-05-039213Actual
12527166.002023-05-049273Actual
23114392.002024-03-039217Actual
6706264.722022-11-039268Actual
24061265.002024-04-029266Actual
22767313.002024-03-039264Actual
19548175.232023-11-0392612Actual
26753415.292024-06-0292213Actual
18576761.002023-11-039213Actual
26339395.032024-06-029228Actual
35210230.002025-02-019256Actual
16953184.002023-09-039256Actual
13907281.002023-06-039246Actual
16575360.002023-09-039263Actual
18486200.762023-10-0492112Actual
26044161.002024-06-029226Actual
23771464.002024-04-029264Actual
2294490.002024-03-039226Actual
35983546.002025-03-049263Actual
35421364.722025-02-019228Actual
18340131.612023-10-0492311Actual
27286427.002024-07-039266Actual
15814420.002023-08-049216Actual
13766259.002023-06-039265Actual
11979240.002023-04-039266Actual
3119074.162024-10-0392212Actual
36804212.472025-03-0492611Actual
3438894.382025-01-0392211Actual
16046396.002023-08-049267Actual
7031285.002022-12-049264Actual
34708303.012025-01-0392213Actual
28379408.002024-08-039246Actual
17932532.002023-10-049236Actual
13515588.002023-06-039213Actual
26072782.002024-06-029236Actual
26372373.822024-06-029268Actual
3006445.442024-09-0292212Actual
32614285.002024-12-039273Actual
10994307.002023-03-049267Actual
11777192.002023-04-039226Actual
3792135.872025-04-0392511Actual
26843800.002024-07-039213Actual
13609158.002023-06-039273Actual
17311119.912023-09-0392311Actual
2541261.002022-08-049264Actual
1233368.002022-07-049263Actual
29770352.602024-09-029228Actual
31611522.002024-11-029215Actual
10526246.002023-03-049265Actual
24210540.492024-04-029218Actual
14861148.002023-07-049226Actual
2145537.992024-01-0492511Actual
35455431.392025-02-019268Actual
2654145.442024-06-0292511Actual
18598.002022-06-039273Actual
37754523.822025-04-039268Actual
3689041.192025-03-0492212Actual
134774833.002023-06-029274Actual
38074409.282025-04-0392612Actual
6785546.002022-12-049213Actual
23409185.872024-03-0392411Actual
21671408.002024-02-019263Actual
39344380.212025-05-0492613Actual
26575227.362024-06-0292611Actual
29592436.002024-09-029266Actual
4349369.272022-09-039218Actual
4456261.692022-09-039268Actual
3927176.002022-09-039226Actual
13826464.002023-06-039216Actual
7965310.002023-01-049263Actual
38991160.342025-05-0492211Actual
27201702.002024-07-039236Actual
2678358.002022-08-049265Actual
19170793.522023-11-039218Actual
19758310.002023-12-049264Actual
39381-13120.202025-06-029274Actual
21882281.002024-02-019265Actual
28851212.472024-08-0392611Actual
22404153.952024-02-0192311Actual
18166492.002023-10-049218Actual
1831347.572023-10-0492211Actual
293291.002022-06-039264Actual
32522781.002024-12-039213Actual
21401199.702024-01-0492311Actual
36160612.002025-03-049215Actual
15186282.902023-07-049268Actual
22917367.002024-03-039216Actual
37634542.002025-04-039267Actual
20847412.002024-01-049215Actual
20427102.892023-12-0492511Actual
6456480.002022-11-039217Actual
12778216.002023-05-049265Actual
17198325.332023-09-039268Actual
35130204.002025-02-019226Actual
12716378.002023-05-049215Actual
35655244.382025-02-0192611Actual
14297179.492023-06-0392311Actual
1645277.362023-08-0492212Actual
29944234.812024-09-0292411Actual
14834388.002023-07-049216Actual
38339145.002025-05-049273Actual
2172873.002024-02-019273Actual
29862422.042024-09-0292111Actual
23149464.002024-03-039267Actual
28530426.002024-08-039267Actual
1951789.062023-11-0392212Actual
13109268.002023-05-049266Actual
23355143.312024-03-0392211Actual
7905382.002023-01-049213Actual
13048210.002023-05-049256Actual
8948182.902023-01-049268Actual
18696599.002023-11-039214Actual
7717385.942022-12-049218Actual
37600608.002025-04-039217Actual
9273348.002023-02-019264Actual
3940321733.202025-06-0292712Actual
34183369.002025-01-039267Actual
35595183.742025-02-0192411Actual
10855319.002023-03-049266Actual
18108259.002023-10-049267Actual
23269261.692024-03-039268Actual
3446974.162025-01-0392511Actual
38460478.002025-05-049215Actual
6597442.002022-11-039218Actual
1584180.002023-08-049226Actual
22998247.002024-03-039246Actual
19639365.002023-12-049263Actual
16660684.002023-09-039214Actual
34059265.002025-01-039256Actual
29507704.002024-09-029236Actual
2037370.972023-12-0492311Actual
25503239.062024-05-0392611Actual
21848448.002024-02-019215Actual
28113889.002024-08-039214Actual
30685257.002024-10-039256Actual
27055537.002024-07-039215Actual
18788288.002023-11-039215Actual
31704560.002024-11-029216Actual
31162209.272024-10-0392112Actual
30183329.332024-09-0292213Actual
4595249.002022-10-049263Actual
8043108.002023-01-049273Actual
24766582.002024-05-039214Actual
14415144.382023-06-0392112Actual
31518729.002024-11-029214Actual
27173204.002024-07-039226Actual
9633208.002023-02-019246Actual
14025324.002023-06-039217Actual
14148235.932023-06-039228Actual
25303331.392024-05-039268Actual
34148666.002025-01-039217Actual
21790262.002024-02-019264Actual
27818378.432024-07-0392612Actual
38785444.002025-05-049267Actual
14242225.232023-06-0392111Actual
38963345.452025-05-0492111Actual
24118422.002024-04-029217Actual
7826188.962022-12-049268Actual
32141185.872024-11-0292211Actual
2547089.062024-05-0392511Actual
16011436.002023-08-049217Actual
1639291.002022-07-049216Actual
37692772.312025-04-039218Actual
22825387.002024-03-039215Actual
18428166.722023-10-0492611Actual
29301369.002024-09-029264Actual
38190480.212025-04-0392613Actual
1736548.632023-09-0392511Actual
12308220.782023-04-039268Actual
26017452.002024-06-029216Actual
5519270.782022-10-049228Actual
25032285.002024-05-039246Actual
27088360.002024-07-039265Actual
14974332.002023-07-049266Actual
2567437639.802024-06-0192711Actual
36981288.982025-03-0492113Actual
31646514.002024-11-029265Actual
5194177.002022-10-049256Actual
30156113.532024-09-0292113Actual
22080370.002024-02-019266Actual
28325153.002024-08-039226Actual
15066392.002023-07-049267Actual
18988177.002023-11-039256Actual
21940302.002024-02-019216Actual
6645235.932022-11-039228Actual
36308646.002025-03-049236Actual
10143418.002023-03-049213Actual
12905111.002023-05-049226Actual
6048285.002022-11-039265Actual
2558899.702024-05-0392212Actual
1891237.002022-07-049266Actual
28971259.272024-08-0392612Actual
2455736.932024-04-0292212Actual
39164226.302025-05-0492112Actual
29029213.542024-08-0392113Actual
31785367.002024-11-029246Actual
22349289.062024-02-0192111Actual
22704150.002024-03-039273Actual
5392237.002022-10-049267Actual
15152252.602023-07-049228Actual
31901632.002024-11-029217Actual
25862494.002024-06-029264Actual
31398950.002024-11-029213Actual
8230320.002023-01-049215Actual
35541180.552025-02-0192211Actual
19724486.002023-12-049214Actual
36485499.002025-03-049267Actual
2370872.002024-04-029273Actual
27936422.312024-07-0392613Actual
515364.002022-06-039216Actual
34561183.742025-01-0392112Actual
27146447.002024-07-039216Actual
30427546.002024-10-039264Actual
12857281.002023-05-049216Actual
17904135.002023-10-049226Actual
3907234.802025-05-0492511Actual
29394421.002024-09-029265Actual
16753426.002023-09-039215Actual
1783257.002022-07-049246Actual
15508729.002023-08-049213Actual
26726127.572024-06-0292113Actual
38750710.002025-05-049217Actual
16986421.002023-09-039266Actual
26878672.002024-07-039263Actual
3334279.872022-08-049268Actual
6175139.002022-11-039226Actual
24893334.002024-05-039265Actual
11509288.002023-04-039264Actual
39390-14129.102025-06-029277Actual
13853117.002023-06-039226Actual
15326174.172023-07-0492411Actual
34832509.002025-02-019263Actual
33179437.452024-12-039268Actual
6845371.002022-12-049263Actual
26668250.762024-06-0292612Actual
5721291.002022-11-039263Actual
2394974.002024-04-029226Actual
34503384.812025-01-0392611Actual
4535374.002022-10-049213Actual
7393238.002022-12-049246Actual
14741448.002023-07-049215Actual
32055426.852024-11-029268Actual
2473872.002024-05-039273Actual
1175514.002022-07-049213Actual
14120601.092023-06-039218Actual
10281127.002023-03-049273Actual
13671412.002023-06-039264Actual
2435790.122024-04-0292211Actual
846295.002022-06-039217Actual
17984148.002023-10-049256Actual
5003319.002022-10-049216Actual
6377206.002022-11-039266Actual
18016328.002023-10-049266Actual
32828660.002024-12-039216Actual
17692452.002023-10-049214Actual
10389232.002023-03-049264Actual
12387426.002023-05-049213Actual
13474-15187.502023-06-029273Actual
33319157.152024-12-0392411Actual

Generated 2025-07-04 02:01:56.205 UTC