[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 500  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14060428.002023-05-039267Actual
2455736.932024-03-0292212Actual
31704560.002024-10-029216Actual
24271422.302024-03-029268Actual
33860464.002024-12-039215Actual
25862494.002024-05-029264Actual
37894273.102025-03-0392411Actual
3601426.002022-08-039214Actual
2558899.702024-04-0292212Actual
25705640.002024-05-029213Actual
906238.002022-05-039267Actual
35010660.002025-01-019215Actual
28353761.002024-07-039236Actual
21428188.002023-12-0492411Actual
25443113.532024-04-0292411Actual
17958230.002023-09-039246Actual
30685257.002024-09-029256Actual
28650357.152024-07-039268Actual
29649659.002024-08-029217Actual
23922475.002024-03-029216Actual
7905382.002022-12-049213Actual
29862422.042024-08-0292111Actual
1427046.502023-05-0392211Actual
24029273.002024-03-029256Actual
16011436.002023-07-049217Actual
35300614.002025-01-019217Actual
6377206.002022-10-039266Actual
15954326.002023-07-049266Actual
13881332.002023-05-039236Actual
293291.002022-05-039264Actual
12387426.002023-04-039213Actual
20400172.042023-11-0392411Actual
25922616.002024-05-029215Actual
14297179.492023-05-0392311Actual
39393-6210.902025-05-029278Actual
19432227.362023-10-0392611Actual
35103436.002025-01-019216Actual
12058329.002023-03-039217Actual
32883569.002024-11-029236Actual
19170793.522023-10-039218Actual
26514202.892024-05-0292411Actual
24472301.832024-03-0292611Actual
5799144.002022-10-039273Actual
22555301.832024-01-0192612Actual
32909448.002024-11-029246Actual
5471622.302022-09-039218Actual
22349289.062024-01-0192111Actual
31759652.002024-10-029236Actual
38608716.002025-04-039236Actual
7717385.942022-11-039218Actual
8948182.902022-12-049268Actual
36195387.002025-02-019265Actual
3663271.002022-08-039264Actual
31731180.002024-10-029226Actual
30307560.002024-09-029263Actual
18428166.722023-09-0392611Actual
24589190.122024-03-0292612Actual
12637313.002023-04-039264Actual
29742851.102024-08-029218Actual
36571382.912025-02-019228Actual
15543324.002023-07-049263Actual
17515283.742023-08-0392612Actual
28113889.002024-07-039214Actual
38785444.002025-04-039267Actual
37510323.002025-03-039256Actual
12449263.002023-04-039263Actual
3804039.062025-03-0392212Actual
32642896.002024-11-029214Actual
28736109.272024-07-0392211Actual
31553413.002024-10-029264Actual
32855148.002024-11-029226Actual
1831347.572023-09-0392211Actual
28909209.272024-07-0392112Actual
3784068.852025-03-0392211Actual
34059265.002024-12-039256Actual
31104274.172024-09-0292611Actual
27818378.432024-06-0292612Actual
38553459.002025-04-039216Actual
28588982.922024-07-039218Actual
20199558.672023-11-039218Actual
13001305.002023-04-039246Actual
31993823.822024-10-029218Actual
34797862.002025-01-019213Actual
19605576.002023-11-039213Actual
14148235.932023-05-039228Actual
2157269.272022-06-039228Actual
1633347.572023-07-0492511Actual
26460196.512024-05-0292211Actual
21374116.722023-12-0492211Actual
20577256.082023-11-0392612Actual
23409185.872024-02-0192411Actual
6518322.002022-10-039267Actual
24118422.002024-03-029217Actual
21401199.702023-12-0492311Actual
34889211.002025-01-019273Actual
32432401.262024-10-0292213Actual
34007639.002024-12-039236Actual
7765207.152022-11-039228Actual
36393479.002025-02-019266Actual
35568192.252025-01-0192311Actual
11650329.002023-03-039265Actual
17904135.002023-09-039226Actual
31433481.002024-10-029263Actual
28708422.042024-07-0392111Actual
3553142.002022-08-039273Actual
39018162.462025-04-0392311Actual
3227538.972022-07-049218Actual
16279124.172023-07-0492311Actual
23327219.912024-02-0192111Actual
25269316.242024-04-029228Actual
37008329.332025-02-0192213Actual
26098418.002024-05-029246Actual
23057406.002024-02-019266Actual
1639291.002022-06-039216Actual
13483-29794.502023-05-029276Actual
8043108.002022-12-049273Actual
26044161.002024-05-029226Actual
14564409.002023-06-039263Actual
8621308.002022-12-049266Actual
25654-9109.802024-05-019273Actual
9537144.002023-01-019226Actual
9087294.002023-01-019263Actual
32055426.852024-10-029268Actual
30718391.002024-09-029266Actual
18340131.612023-09-0392311Actual
13907281.002023-05-039246Actual
27993932.002024-07-039213Actual
14025324.002023-05-039217Actual
25827714.002024-05-029214Actual
2620355.002022-07-049215Actual
1462177.002023-06-039273Actual
1931849.702023-10-0392211Actual
17164213.212023-08-039228Actual
6597442.002022-10-039218Actual
23269261.692024-02-019268Actual
8468368.002022-12-049236Actual
38190480.212025-03-0392613Actual
38750710.002025-04-039217Actual
7393238.002022-11-039246Actual
3148229.002022-07-049267Actual
16425148.632023-07-0492112Actual
39381-13120.202025-05-029274Actual
22767313.002024-02-019264Actual
17338197.572023-08-0392411Actual
32195249.702024-10-0292411Actual
18988177.002023-10-039256Actual
5392237.002022-09-039267Actual
21076410.002023-12-049266Actual
16224274.172023-07-0492111Actual
33802408.002024-12-039264Actual
280577.002022-07-049226Actual
19696166.002023-11-039273Actual
25241634.432024-04-029218Actual
13480-14059.802023-05-029275Actual
22291288.972024-01-019268Actual
26311967.772024-05-029218Actual
25561123.102024-04-0292112Actual
2443842.252024-03-0292511Actual
3940321733.202025-05-0292712Actual
1748487.992023-08-0392212Actual
38367790.002025-04-039214Actual
1175514.002022-06-039213Actual
39384-13706.102025-05-029275Actual
2172873.002024-01-019273Actual
37634542.002025-03-039267Actual
8091436.002022-12-049214Actual
37692772.312025-03-039218Actual
10468313.002023-02-019215Actual
16132264.722023-07-049228Actual
14889457.002023-06-039236Actual
18367131.612023-09-0392411Actual
11920121.002023-03-039256Actual
9737226.002023-01-019266Actual
34623347.572024-12-0392612Actual
37600608.002025-03-039217Actual
27665101.822024-06-0292511Actual
36718194.382025-02-0192311Actual
27903408.282024-06-0292213Actual
31811259.002024-10-029256Actual
15299111.402023-06-0392311Actual
9586360.002023-01-019236Actual
32168205.022024-10-0292311Actual
25620157.152024-04-0292612Actual
35513307.152025-01-0192111Actual
29770352.602024-08-029228Actual
20427102.892023-11-0392511Actual
13550435.002023-05-039263Actual
16953184.002023-08-039256Actual
26339395.032024-05-029228Actual
34832509.002025-01-019263Actual
20994470.002023-12-049236Actual
26372373.822024-05-029268Actual
28147403.002024-07-039264Actual
6971360.002022-11-039214Actual
30810480.002024-09-029267Actual
21848448.002024-01-019215Actual
2778547.572024-06-0292212Actual
17078284.002023-08-039267Actual
33682448.002024-12-039263Actual
19816360.002023-11-039215Actual
34033428.002024-12-039246Actual
18519281.622023-09-0392612Actual
19198320.782023-10-039228Actual
18598.002022-05-039273Actual
3677299.702025-02-0192511Actual
21637537.002024-01-019213Actual
33179437.452024-11-029268Actual
16753426.002023-08-039215Actual
3446974.162024-12-0392511Actual
37754523.822025-03-039268Actual
14683291.002023-06-039264Actual
2370872.002024-03-029273Actual
38495577.002025-04-039265Actual
22137369.002024-01-019217Actual
21967129.002024-01-019226Actual
2037370.972023-11-0392311Actual
21995528.002024-01-019236Actual
36804212.472025-02-0192611Actual
14834388.002023-06-039216Actual
22377118.852024-01-0192211Actual
36334396.002025-02-019246Actual
27173204.002024-06-029226Actual
11182264.722023-02-019268Actual
32968598.002024-11-029266Actual
1233368.002022-06-039263Actual
32113384.812024-10-0292111Actual
37132702.002025-03-039263Actual
26216540.002024-05-029217Actual
29559246.002024-08-029256Actual
33531243.362024-11-0292113Actual
38247871.002025-04-039213Actual
37458512.002025-03-039236Actual
32557473.002024-11-029263Actual
32614285.002024-11-029273Actual
31398950.002024-10-029213Actual
28530426.002024-07-039267Actual
30183329.332024-08-0292213Actual
14242225.232023-05-0392111Actual
22998247.002024-02-019246Actual
15869484.002023-07-049236Actual
24893334.002024-04-029265Actual
17877479.002023-09-039216Actual
27436713.222024-06-029218Actual
515364.002022-05-039216Actual
1830117.002022-06-039256Actual
14530504.002023-06-039213Actual
27876134.592024-06-0292113Actual
38074409.282025-03-0392612Actual
13474-15187.502023-05-029273Actual
1736548.632023-08-0392511Actual
15663385.002023-07-049264Actual
32347307.152024-10-0292612Actual
32465236.342024-10-0292613Actual
20016188.002023-11-039256Actual
27055537.002024-06-029215Actual
987470.792022-05-039218Actual
36605369.272025-02-019268Actual
37430168.002025-03-039226Actual
27343544.002024-06-029217Actual
3222280.552024-10-0292511Actual
10855319.002023-02-019266Actual
23382153.952024-02-0192311Actual
34148666.002024-12-039217Actual
15921232.002023-07-049256Actual
8292232.002022-12-049265Actual
19851313.002023-11-039265Actual
45412.002022-05-039213Actual
19990291.002023-11-039246Actual
31162209.272024-09-0292112Actual
36981288.982025-02-0192113Actual
27611294.382024-06-0292311Actual
11447462.002023-03-039214Actual
16483158.212023-07-0492612Actual
25416107.142024-04-0292311Actual
17784295.002023-09-039215Actual
4456261.692022-08-039268Actual
15124667.762023-06-039218Actual
9027440.002023-01-019213Actual
8419145.002022-12-049226Actual
13515588.002023-05-039213Actual
20461163.532023-11-0392611Actual
20847412.002023-12-049215Actual
13609158.002023-05-039273Actual
26251417.002024-05-029267Actual
2678358.002022-07-049265Actual
25006519.002024-04-029236Actual
30272994.002024-09-029213Actual
13966363.002023-05-039266Actual
19639365.002023-11-039263Actual
29181487.002024-08-029263Actual
24003320.002024-03-029246Actual
1560098.002023-07-049273Actual
37345462.002025-03-039265Actual
18576761.002023-10-039213Actual
34917806.002025-01-019214Actual
14776272.002023-06-039265Actual
14974332.002023-06-039266Actual
9955649.582023-01-019218Actual
25183396.002024-04-029267Actual
27201702.002024-06-029236Actual
9213440.002023-01-019214Actual
3101692.252024-09-0292211Actual
18696599.002023-10-039214Actual
15451283.742023-06-0392612Actual
1866882.002023-10-039273Actual
39390-14129.102025-05-029277Actual
22431192.252024-01-0192411Actual
2109437.452022-06-039218Actual
11729332.002023-03-039216Actual
9489378.002023-01-019216Actual
21288292.002023-12-049268Actual
1891237.002022-06-039266Actual
15244270.982023-06-0392111Actual
37189212.002025-03-039273Actual
28085216.002024-07-039273Actual
2072689.002023-12-049273Actual
25058137.002024-04-029256Actual
105368.002022-05-039263Actual
3119074.162024-09-0292212Actual
33292168.852024-11-0292311Actual
5147164.002022-09-039246Actual
30392653.002024-09-029214Actual
2218288.972022-06-039268Actual
24646666.002024-04-029213Actual
5051142.002022-09-039226Actual
5580248.062022-09-039268Actual
3334279.872022-07-049268Actual
20049326.002023-11-039266Actual
26843800.002024-06-029213Actual
17198325.332023-08-039268Actual
14415144.382023-05-0392112Actual
7170271.002022-11-039265Actual
29394421.002024-08-029265Actual
18166492.002023-09-039218Actual
22859288.002024-02-019265Actual
26963619.002024-06-029214Actual
36862165.662025-02-0192112Actual
18486200.762023-09-0392112Actual
26668250.762024-05-0292612Actual
33739168.002024-12-039273Actual
30485492.002024-09-029215Actual
34091409.002024-12-039266Actual
33025707.002024-11-029217Actual
10653127.002023-02-019226Actual
13731484.002023-05-039215Actual
23977501.002024-03-029236Actual
19372138.002023-10-0392411Actual
37310576.002025-03-039215Actual
4023280.002022-08-039246Actual
37040269.682025-02-0192613Actual
18227364.722023-09-039268Actual
35421364.722025-01-019228Actual
9680112.002023-01-019256Actual
32141185.872024-10-0292211Actual
2567934059.602024-05-0192712Actual
25666-8609.402024-05-019277Actual
6923114.002022-11-039273Actual
35158594.002025-01-019236Actual
26786281.962024-05-0292613Actual
31611522.002024-10-029215Actual
22704150.002024-02-019273Actual
20669392.002023-12-049263Actual
18908158.002023-10-039226Actual
35210230.002025-01-019256Actual
25361300.762024-04-0292111Actual
13250316.002023-04-039267Actual
4721393.002022-09-039214Actual
2497884.002024-04-029226Actual
21940302.002024-01-019216Actual
21254352.602023-12-049228Actual
22404153.952024-01-0192311Actual
2252278.422024-01-0192112Actual
7297172.002022-11-039226Actual
11509288.002023-03-039264Actual
23616556.002024-03-029213Actual
6318128.002022-10-039256Actual
6224368.002022-10-039236Actual
16660684.002023-08-039214Actual
29301369.002024-08-029264Actual
38132194.242025-03-0392113Actual
15066392.002023-06-039267Actual
18285241.192023-09-0392111Actual
18962225.002023-10-039246Actual
2567437639.802024-05-0192711Actual
3275205.632022-07-049228Actual
30520470.002024-09-029265Actual
6845371.002022-11-039263Actual
6048285.002022-10-039265Actual
14357180.552023-05-0392611Actual
31309264.412024-09-0292213Actual
35983546.002025-02-019263Actual
30605276.002024-09-029226Actual
374294.002022-05-039215Actual
37867263.532025-03-0392311Actual
2948156.002022-07-049256Actual

Generated 2025-06-02 17:55:20.139 UTC