[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 992  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29533396.002024-08-029246Actual
4721393.002022-09-039214Actual
31490204.002024-10-029273Actual
13480-14059.802023-05-029275Actual
2054673.102023-11-0392212Actual
17904135.002023-09-039226Actual
7346360.002022-11-039236Actual
30578582.002024-09-029216Actual
1359360.002022-06-039214Actual
16540636.002023-08-039213Actual
22137369.002024-01-019217Actual
32432401.262024-10-0292213Actual
280577.002022-07-049226Actual
13766259.002023-05-039265Actual
29029213.542024-07-0392113Actual
17078284.002023-08-039267Actual
29862422.042024-08-0292111Actual
27055537.002024-06-029215Actual
3101692.252024-09-0292211Actual
2297501.002022-07-049213Actual
8515201.002022-12-049246Actual
2145537.992023-12-0492511Actual
2547089.062024-04-0292511Actual
20881428.002023-12-049265Actual
4924291.002022-09-039265Actual
31282155.642024-09-0292113Actual
34269490.482024-12-039228Actual
27611294.382024-06-0292311Actual
24893334.002024-04-029265Actual
35741100.762025-01-0192212Actual
32642896.002024-11-029214Actual
2435790.122024-03-0292211Actual
34832509.002025-01-019263Actual
26786281.962024-05-0292613Actual
39393-6210.902025-05-029278Actual
35045360.002025-01-019265Actual
27286427.002024-06-029266Actual
17338197.572023-08-0392411Actual
12905111.002023-04-039226Actual
3784068.852025-03-0392211Actual
32883569.002024-11-029236Actual
765291.002022-05-039266Actual
25666-8609.402024-05-019277Actual
25922616.002024-05-029215Actual
30633534.002024-09-029236Actual
29559246.002024-08-029256Actual
25361300.762024-04-0292111Actual
7393238.002022-11-039246Actual
33179437.452024-11-029268Actual
23409185.872024-02-0192411Actual
10526246.002023-02-019265Actual
24210540.492024-03-029218Actual
22825387.002024-02-019215Actual
20106448.002023-11-039217Actual
13881332.002023-05-039236Actual
19909403.002023-11-039216Actual
28353761.002024-07-039236Actual
1728490.122023-08-0392211Actual
16306163.532023-07-0492411Actual
23114392.002024-02-019217Actual
29146960.002024-08-029213Actual
10796192.002023-02-019256Actual
21374116.722023-12-0492211Actual
18285241.192023-09-0392111Actual
5194177.002022-09-039256Actual
27173204.002024-06-029226Actual
10468313.002023-02-019215Actual
6175139.002022-10-039226Actual
30605276.002024-09-029226Actual
33531243.362024-11-0292113Actual
2567437639.802024-05-0192711Actual
3334279.872022-07-049268Actual
20966128.002023-12-049226Actual
7249363.002022-11-039216Actual
35774409.282025-01-0192612Actual
38247871.002025-04-039213Actual
20141265.002023-11-039267Actual
1584180.002023-07-049226Actual
37403515.002025-03-039216Actual
26157510.002024-05-029266Actual
11261561.002023-03-039213Actual
27088360.002024-06-029265Actual
2483514.002022-07-049214Actual
38012146.512025-03-0392112Actual
1736548.632023-08-0392511Actual
24411189.062024-03-0292411Actual
14564409.002023-06-039263Actual
29394421.002024-08-029265Actual
20754672.002023-12-049214Actual
33292168.852024-11-0292311Actual
13907281.002023-05-039246Actual
5253305.002022-09-039266Actual
33265149.702024-11-0292211Actual
26372373.822024-05-029268Actual
7110260.002022-11-039215Actual
7965310.002022-12-049263Actual
27903408.282024-06-0292213Actual
13515588.002023-05-039213Actual
14683291.002023-06-039264Actual
38460478.002025-04-039215Actual
25660-16755.302024-05-019275Actual
20939331.002023-12-049216Actual
17877479.002023-09-039216Actual
20577256.082023-11-0392612Actual
37189212.002025-03-039273Actual
987470.792022-05-039218Actual
13853117.002023-05-039226Actual
32347307.152024-10-0292612Actual
34503384.812024-12-0392611Actual
15031523.002023-06-039217Actual
33237409.282024-11-0292111Actual
2778547.572024-06-0292212Actual
15756381.002023-07-049265Actual
21046242.002023-12-049256Actual
134774833.002023-05-029274Actual
24681384.002024-04-029263Actual
1891237.002022-06-039266Actual
24152316.002024-03-029267Actual
37008329.332025-02-0192213Actual
14297179.492023-05-0392311Actual
29266655.002024-08-029214Actual
13731484.002023-05-039215Actual
26072782.002024-05-029236Actual
36334396.002025-02-019246Actual
27227492.002024-06-029246Actual
30215267.922024-08-0292613Actual
19724486.002023-11-039214Actual
21995528.002024-01-019236Actual
35859295.992025-01-0192213Actual
26575227.362024-05-0292611Actual
6518322.002022-10-039267Actual
34360502.902024-12-0392111Actual
1766470.002023-09-039273Actual
38750710.002025-04-039217Actual
11121255.632023-02-019228Actual
27343544.002024-06-029217Actual
37867263.532025-03-0392311Actual
26514202.892024-05-0292411Actual
27201702.002024-06-029236Actual
6271313.002022-10-039246Actual
24271422.302024-03-029268Actual
36360313.002025-02-019256Actual
17784295.002023-09-039215Actual
27936422.312024-06-0292613Actual
27665101.822024-06-0292511Actual
33590413.542024-11-0292613Actual
19696166.002023-11-039273Actual
14324122.042023-05-0392411Actual
2881750.762024-07-0392511Actual
22349289.062024-01-0192111Actual
15628478.002023-07-049214Actual
16483158.212023-07-0492612Actual
12247167.752023-03-039228Actual
7578480.002022-11-039217Actual
25058137.002024-04-029256Actual
13637421.002023-05-039214Actual
26124371.002024-05-029256Actual
33059473.002024-11-029267Actual
21168307.002023-12-049267Actual
13048210.002023-04-039256Actual
5986371.002022-10-039215Actual
3804039.062025-03-0392212Actual
37458512.002025-03-039236Actual
16425148.632023-07-0492112Actual
32828660.002024-11-029216Actual
7499225.002022-11-039266Actual
29359582.002024-08-029215Actual
32055426.852024-10-029268Actual
17164213.212023-08-039228Actual
5907230.002022-10-039264Actual
14473217.782023-05-0392612Actual
434232.002022-05-039265Actual
14915271.002023-06-039246Actual
17819384.002023-09-039265Actual
4595249.002022-09-039263Actual
28438519.002024-07-039266Actual
7031285.002022-11-039264Actual
35455431.392025-01-019268Actual
9537144.002023-01-019226Actual
13474-15187.502023-05-029273Actual
22612618.002024-02-019213Actual
13438343.512023-04-039268Actual
1831347.572023-09-0392211Actual
17515283.742023-08-0392612Actual
12449263.002023-04-039263Actual
32522781.002024-11-029213Actual
3275205.632022-07-049228Actual
18908158.002023-10-039226Actual
18108259.002023-09-039267Actual
30036207.152024-08-0292112Actual
7297172.002022-11-039226Actual
34797862.002025-01-019213Actual
31759652.002024-10-029236Actual
14242225.232023-05-0392111Actual
18962225.002023-10-039246Actual
25663-19199.702024-05-019276Actual
19964462.002023-11-039236Actual
33473282.682024-11-0292612Actual
22258243.512024-01-019228Actual
38843828.372025-04-039218Actual
16873112.002023-08-039226Actual
32935223.002024-11-029256Actual
3562240.122025-01-0192511Actual
7905382.002022-12-049213Actual
27818378.432024-06-0292612Actual
3792135.872025-03-0392511Actual
23327219.912024-02-0192111Actual
33802408.002024-12-039264Actual
38282478.002025-04-039263Actual
6127288.002022-10-039216Actual
706145.002022-05-039256Actual
2343649.702024-02-0192511Actual
31611522.002024-10-029215Actual
3343942.252024-11-0292212Actual
2072689.002023-12-049273Actual
10281127.002023-02-019273Actual
22377118.852024-01-0192211Actual
26843800.002024-06-029213Actual
370971056.002025-03-039213Actual
1949070.972023-10-0392112Actual
23829432.002024-03-029215Actual
1233368.002022-06-039263Actual
27556406.092024-06-0292111Actual
39387945.002025-05-029276Actual
33411180.552024-11-0292112Actual
25799153.002024-05-029273Actual
21489180.552023-12-0492611Actual
21076410.002023-12-049266Actual
2218288.972022-06-039268Actual
14025324.002023-05-039217Actual
2901280.002022-07-049246Actual
31433481.002024-10-029263Actual
36102483.002025-02-019264Actual
1748487.992023-08-0392212Actual
22647336.002024-02-019263Actual
15186282.902023-06-039268Actual
18486200.762023-09-0392112Actual
27699285.872024-06-0292611Actual
26726127.572024-05-0292113Actual
34623347.572024-12-0392612Actual
28205509.002024-07-039215Actual
34091409.002024-12-039266Actual
33860464.002024-12-039215Actual
38339145.002025-04-039273Actual
22404153.952024-01-0192311Actual
33739168.002024-12-039273Actual
32195249.702024-10-0292411Actual
4023280.002022-08-039246Actual
35892283.712025-01-0192613Actual
21790262.002024-01-019264Actual
1970320.002022-06-039217Actual
34740232.842024-12-0392613Actual
15508729.002023-07-049213Actual
26017452.002024-05-029216Actual
11826360.002023-03-039236Actual
1527244.382023-06-0392211Actual
18788288.002023-10-039215Actual
8621308.002022-12-049266Actual
19605576.002023-11-039213Actual
22972408.002024-02-019236Actual
10003358.662023-01-019228Actual
22080370.002024-01-019266Actual
563124.002022-05-039226Actual
2678358.002022-07-049265Actual
13486-22169.702023-05-029277Actual
27876134.592024-06-0292113Actual
22021307.002024-01-019246Actual
24472301.832024-03-0292611Actual
32909448.002024-11-029246Actual
23207479.882024-02-019218Actual
2357252.002022-07-049263Actual
5519270.782022-09-039228Actual
8562192.002022-12-049256Actual
28028593.002024-07-039263Actual
10605320.002023-02-019216Actual
22917367.002024-02-019216Actual
8419145.002022-12-049226Actual
11777192.002023-03-039226Actual
10749322.002023-02-019246Actual
31844462.002024-10-029266Actual
31162209.272024-09-0292112Actual
1560098.002023-07-049273Actual
16788436.002023-08-039265Actual
28736109.272024-07-0392211Actual
8762296.002022-12-049267Actual
16953184.002023-08-039256Actual
15152252.602023-06-039228Actual
8371424.002022-12-049216Actual
28147403.002024-07-039264Actual
3800371.002022-08-039265Actual
20994470.002023-12-049236Actual
22767313.002024-02-019264Actual
16846466.002023-08-039216Actual
11729332.002023-03-039216Actual
32735571.002024-11-029215Actual
32313217.782024-10-0292112Actual
38132194.242025-03-0392113Actual
34952499.002025-01-019264Actual
14776272.002023-06-039265Actual
32113384.812024-10-0292111Actual
29056401.262024-07-0392213Actual
21671408.002024-01-019263Actual
28405310.002024-07-039256Actual
31104274.172024-09-0292611Actual
21967129.002024-01-019226Actual
32021454.122024-10-029228Actual
26878672.002024-06-029263Actual
5003319.002022-09-039216Actual
1633347.572023-07-0492511Actual
35595183.742025-01-0192411Actual
20400172.042023-11-0392411Actual
1035228.362022-05-039228Actual
23559202.892024-02-0192612Actual
2394974.002024-03-029226Actual
374294.002022-05-039215Actual
26487222.042024-05-0292311Actual
1139972.002023-03-039273Actual
36280168.002025-02-019226Actual
3742294.002022-08-039215Actual
2473872.002024-04-029273Actual
34241819.282024-12-039218Actual
38608716.002025-04-039236Actual
19198320.782023-10-039228Actual
1839435.872023-09-0392511Actual
25416107.142024-04-0292311Actual
7717385.942022-11-039218Actual
2620355.002022-07-049215Actual
15326174.172023-06-0392411Actual
30659309.002024-09-029246Actual
13329485.942023-04-039218Actual
10203319.002023-02-019263Actual
6785546.002022-11-039213Actual
12954328.002023-04-039236Actual
24061265.002024-03-029266Actual
26311967.772024-05-029218Actual
5847484.002022-10-039214Actual
34183369.002024-12-039267Actual
35421364.722025-01-019228Actual
21637537.002024-01-019213Actual
38991160.342025-04-0392211Actual
19290274.172023-10-0392111Actual
34442209.272024-12-0392411Actual
23149464.002024-02-019267Actual
1094213.212022-05-039268Actual
19990291.002023-11-039246Actual
19020399.002023-10-039266Actual
29978263.532024-08-0292611Actual
18340131.612023-09-0392311Actual
32614285.002024-11-029273Actual
34889211.002025-01-019273Actual
4210259.002022-08-039217Actual
2989093.312024-08-0292211Actual
31993823.822024-10-029218Actual
38553459.002025-04-039216Actual
18073475.002023-09-039217Actual
36804212.472025-02-0192611Actual
25740483.002024-05-029263Actual
23057406.002024-02-019266Actual
19170793.522023-10-039218Actual
23469222.042024-02-0192611Actual
28763188.002024-07-0392311Actual
26460196.512024-05-0292211Actual
29452499.002024-08-029216Actual
11920121.002023-03-039256Actual
15869484.002023-07-049236Actual
23235272.302024-02-019228Actual
4673142.002022-09-039273Actual
21547153.952023-12-0492112Actual
21288292.002023-12-049268Actual
2252278.422024-01-0192112Actual
36393479.002025-02-019266Actual
14182288.972023-05-039268Actual
27993932.002024-07-039213Actual
31731180.002024-10-029226Actual
3553142.002022-08-039273Actual
38190480.212025-03-0392613Actual
33319157.152024-11-0292411Actual
25443113.532024-04-0292411Actual
34059265.002024-12-039256Actual
24029273.002024-03-029256Actual
34708303.012024-12-0392213Actual
36745191.192025-02-0192411Actual
17726370.002023-09-039264Actual
9876242.002023-01-019267Actual
31901632.002024-10-029217Actual
15663385.002023-07-049264Actual
22291288.972024-01-019268Actual
15814420.002023-07-049216Actual
4862380.002022-09-039215Actual
10994307.002023-02-019267Actual
39226378.432025-04-0392612Actual
35832141.612025-01-0192113Actual
37894273.102025-03-0392411Actual
39344380.212025-04-0392613Actual
37954268.852025-03-0392611Actual
1830117.002022-06-039256Actual
19758310.002023-11-039264Actual
515364.002022-05-039216Actual
37634542.002025-03-039267Actual
37812293.322025-03-0392111Actual
9633208.002023-01-019246Actual
16046396.002023-07-049267Actual
14741448.002023-06-039215Actual

Generated 2025-06-02 09:23:52.343 UTC