[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19020399.002023-10-029266Actual
32770556.002024-11-019265Actual
36160612.002025-01-319215Actual
29917245.442024-08-0192311Actual
5100302.002022-09-029236Actual
24384122.042024-03-0192311Actual
12575387.002023-04-029214Actual
5471622.302022-09-029218Actual
37867263.532025-03-0292311Actual
26311967.772024-05-019218Actual
34708303.012024-12-0292213Actual
906238.002022-05-029267Actual
17164213.212023-08-029228Actual
29742851.102024-08-019218Actual
38750710.002025-04-029217Actual
33411180.552024-11-0192112Actual
20881428.002023-12-039265Actual
33647781.002024-12-029213Actual
9633208.002022-12-319246Actual
11182264.722023-01-319268Actual
36691143.312025-01-3192211Actual
706145.002022-05-029256Actual
26843800.002024-06-019213Actual
17904135.002023-09-029226Actual
18823440.002023-10-029265Actual
20461163.532023-11-0292611Actual
21848448.002023-12-319215Actual
15663385.002023-07-039264Actual
13671412.002023-05-029264Actual
1094213.212022-05-029268Actual
13881332.002023-05-029236Actual
23771464.002024-03-019264Actual
37894273.102025-03-0292411Actual
2030257.002022-06-029267Actual
23057406.002024-01-319266Actual
1584180.002023-07-039226Actual
36195387.002025-01-319265Actual
9955649.582022-12-319218Actual
20634666.002023-12-039213Actual
13377257.152023-04-029228Actual
28909209.272024-07-0292112Actual
31490204.002024-10-019273Actual
16901427.002023-08-029236Actual
16132264.722023-07-039228Actual
3343942.252024-11-0192212Actual
36308646.002025-01-319236Actual
1560098.002023-07-039273Actual
36663456.092025-01-3192111Actual
10749322.002023-01-319246Actual
15508729.002023-07-039213Actual
32883569.002024-11-019236Actual
15721334.002023-07-039215Actual
8948182.902022-12-039268Actual
28650357.152024-07-029268Actual
31901632.002024-10-019217Actual
35455431.392024-12-319268Actual
2558899.702024-04-0192212Actual
38367790.002025-04-029214Actual
2654145.442024-05-0192511Actual
36485499.002025-01-319267Actual
3940817619.302025-05-0192713Actual
38132194.242025-03-0292113Actual
18576761.002023-10-029213Actual
6518322.002022-10-029267Actual
30930563.212024-09-019268Actual
23327219.912024-01-3192111Actual
35541180.552024-12-3192211Actual
39387945.002025-05-019276Actual
15124667.762023-06-029218Actual
30156113.532024-08-0192113Actual
29394421.002024-08-019265Actual
26753415.292024-05-0192213Actual
15954326.002023-07-039266Actual
36253702.002025-01-319216Actual
27665101.822024-06-0192511Actual
13188297.002023-04-029217Actual
17784295.002023-09-029215Actual
30520470.002024-09-019265Actual
45412.002022-05-029213Actual
22021307.002023-12-319246Actual
1783257.002022-06-029246Actual
13609158.002023-05-029273Actual
29056401.262024-07-0292213Actual
25862494.002024-05-019264Actual
39284213.542025-04-0292113Actual
22859288.002024-01-319265Actual
36450734.002025-01-319217Actual
33059473.002024-11-019267Actual
17607404.002023-09-029263Actual
3227538.972022-07-039218Actual
22258243.512023-12-319228Actual
12778216.002023-04-029265Actual
33894530.002024-12-029265Actual
1748487.992023-08-0292212Actual
17198325.332023-08-029268Actual
27699285.872024-06-0192611Actual
30215267.922024-08-0192613Actual
18016328.002023-09-029266Actual
39018162.462025-04-0292311Actual
13489-11239.202023-05-019278Actual
3677299.702025-01-3192511Actual
134774833.002023-05-019274Actual
15543324.002023-07-039263Actual
23024288.002024-01-319256Actual
29266655.002024-08-019214Actual
11509288.002023-03-029264Actual
39381-13120.202025-05-019274Actual
19232261.692023-10-029268Actual
7297172.002022-11-029226Actual
38074409.282025-03-0292612Actual
4721393.002022-09-029214Actual
21374116.722023-12-0392211Actual
1728490.122023-08-0292211Actual
3446974.162024-12-0292511Actual
2294490.002024-01-319226Actual
13109268.002023-04-029266Actual
563124.002022-05-029226Actual
30775630.002024-09-019217Actual
28298612.002024-07-029216Actual
33025707.002024-11-019217Actual
35335509.002024-12-319267Actual
28113889.002024-07-029214Actual
6645235.932022-10-029228Actual
23651302.002024-03-019263Actual
22349289.062023-12-3192111Actual
31646514.002024-10-019265Actual
17399283.742023-08-0292611Actual
2297501.002022-07-039213Actual
25654-9109.802024-04-309273Actual
8621308.002022-12-039266Actual
34740232.842024-12-0292613Actual
2394974.002024-03-019226Actual
26786281.962024-05-0192613Actual
12954328.002023-04-029236Actual
24766582.002024-04-019214Actual
22404153.952023-12-3192311Actual
16483158.212023-07-0392612Actual
18611349.002023-10-029263Actual
25657-11799.902024-04-309274Actual
14564409.002023-06-029263Actual
19964462.002023-11-029236Actual
20141265.002023-11-029267Actual
35949672.002025-01-319213Actual
20427102.892023-11-0292511Actual
6706264.722022-10-029268Actual
5332284.002022-09-029217Actual
23736600.002024-03-019214Actual
34183369.002024-12-029267Actual
12449263.002023-04-029263Actual
22230502.612023-12-319218Actual
29944234.812024-08-0192411Actual
37008329.332025-01-3192213Actual
35045360.002024-12-319265Actual
9816384.002022-12-319217Actual
28240488.002024-07-029265Actual
22917367.002024-01-319216Actual
16224274.172023-07-0392111Actual
1934568.852023-10-0292311Actual
1175514.002022-06-029213Actual
28205509.002024-07-029215Actual
35010660.002024-12-319215Actual
13933206.002023-05-029256Actual
29452499.002024-08-019216Actual
21637537.002023-12-319213Actual
24472301.832024-03-0192611Actual
17984148.002023-09-029256Actual
2037370.972023-11-0292311Actual
659220.002022-05-029246Actual
21288292.002023-12-039268Actual
4535374.002022-09-029213Actual
9537144.002022-12-319226Actual
36862165.662025-01-3192112Actual
34033428.002024-12-029246Actual
19909403.002023-11-029216Actual
7638339.002022-11-029267Actual
34952499.002024-12-319264Actual
36102483.002025-01-319264Actual
39378-11299.502025-05-019273Actual
22172388.002023-12-319267Actual
4862380.002022-09-029215Actual
20966128.002023-12-039226Actual
24589190.122024-03-0192612Actual
19816360.002023-11-029215Actual
28588982.922024-07-029218Actual
38785444.002025-04-029267Actual
13483-29794.502023-05-019276Actual
39192100.762025-04-0292212Actual
1625235.872023-07-0392211Actual
22998247.002024-01-319246Actual
25032285.002024-04-019246Actual
6785546.002022-11-029213Actual
11588364.002023-03-029215Actual
26668250.762024-05-0192612Actual
10203319.002023-01-319263Actual
2145537.992023-12-0392511Actual
15299111.402023-06-0292311Actual
26514202.892024-05-0192411Actual
21967129.002023-12-319226Actual
36393479.002025-01-319266Actual
9352272.002022-12-319215Actual
33353241.192024-11-0192611Actual
2538944.382024-04-0192211Actual
36745191.192025-01-3192411Actual
2109437.452022-06-029218Actual
27343544.002024-06-019217Actual
5194177.002022-09-029256Actual
21489180.552023-12-0392611Actual
14974332.002023-06-029266Actual
308681082.922024-09-019218Actual
13001305.002023-04-029246Actual
25361300.762024-04-0192111Actual
4023280.002022-08-029246Actual
8292232.002022-12-039265Actual
30392653.002024-09-019214Actual
20519132.682023-11-0292112Actual
32909448.002024-11-019246Actual
35568192.252024-12-3192311Actual
4210259.002022-08-029217Actual
12716378.002023-04-029215Actual
28325153.002024-07-029226Actual
23269261.692024-01-319268Actual
13515588.002023-05-029213Actual
27378447.002024-06-019267Actual
2252278.422023-12-3192112Actual
19372138.002023-10-0292411Actual
32735571.002024-11-019215Actual
13486-22169.702023-05-019277Actual
3742294.002022-08-029215Actual
16873112.002023-08-029226Actual
1359360.002022-06-029214Actual
18962225.002023-10-029246Actual
38190480.212025-03-0292613Actual
25269316.242024-04-019228Actual
20049326.002023-11-029266Actual
1498432.002022-06-029215Actual
21580251.832023-12-0392612Actual
23527160.342024-01-3192112Actual
33682448.002024-12-029263Actual
24893334.002024-04-019265Actual
23114392.002024-01-319217Actual
15451283.742023-06-0292612Actual
23149464.002024-01-319267Actual
35713243.322024-12-3192112Actual
7031285.002022-11-029264Actual
34681269.682024-12-0292113Actual
6456480.002022-10-029217Actual
11321307.002023-03-029263Actual
27436713.222024-06-019218Actual
25443113.532024-04-0192411Actual
25006519.002024-04-019236Actual
22704150.002024-01-319273Actual
10855319.002023-01-319266Actual
24800265.002024-04-019264Actual
36923263.532025-01-3192612Actual
18788288.002023-10-029215Actual
5580248.062022-09-029268Actual
22647336.002024-01-319263Actual
17726370.002023-09-029264Actual
8091436.002022-12-039214Actual
7826188.962022-11-029268Actual
38871298.062025-04-029228Actual
10934328.002023-01-319217Actual
14741448.002023-06-029215Actual
31309264.412024-09-0192213Actual
3086444.002022-07-039217Actual
21401199.702023-12-0392311Actual
30896360.182024-09-019228Actual
17043393.002023-08-029217Actual
31518729.002024-10-019214Actual
22464307.152023-12-3192611Actual
9087294.002022-12-319263Actual
26251417.002024-05-019267Actual
35421364.722024-12-319228Actual
35741100.762024-12-3192212Actual
27993932.002024-07-029213Actual
28147403.002024-07-029264Actual
19432227.362023-10-0292611Actual
11873228.002023-03-029246Actual
16104611.702023-07-039218Actual
5519270.782022-09-029228Actual
23382153.952024-01-3192311Actual
39164226.302025-04-0292112Actual
36571382.912025-01-319228Actual
13474-15187.502023-05-019273Actual
11447462.002023-03-029214Actual
22431192.252023-12-3192411Actual
3148229.002022-07-039267Actual
3475262.002022-08-029263Actual
21547153.952023-12-0392112Actual
1035228.362022-05-029228Actual
23829432.002024-03-019215Actual
3553142.002022-08-029273Actual
916585.002022-12-319273Actual
25827714.002024-05-019214Actual
3784068.852025-03-0292211Actual
23977501.002024-03-019236Actual
1830117.002022-06-029256Actual
19990291.002023-11-029246Actual
29533396.002024-08-019246Actual
32113384.812024-10-0192111Actual
16540636.002023-08-029213Actual
9213440.002022-12-319214Actual
38012146.512025-03-0292112Actual
13826464.002023-05-029216Actual
37040269.682025-01-3192613Actual
1736417.002022-06-029236Actual
15244270.982023-06-0292111Actual
39393-6210.902025-05-019278Actual
27611294.382024-06-0192311Actual
16306163.532023-07-0392411Actual
32313217.782024-10-0192112Actual
14649577.002023-06-029214Actual
31553413.002024-10-019264Actual
18073475.002023-09-029217Actual
33531243.362024-11-0192113Actual
17572710.002023-09-029213Actual
14834388.002023-06-029216Actual
2172873.002023-12-319273Actual
16788436.002023-08-029265Actual
21226693.522023-12-039218Actual
8889235.932022-12-039228Actual
23409185.872024-01-3192411Actual
17136528.362023-08-029218Actual
17877479.002023-09-029216Actual
38963345.452025-04-0292111Actual
4349369.272022-08-029218Actual
7110260.002022-11-029215Actual
20106448.002023-11-029217Actual
1766470.002023-09-029273Actual
19605576.002023-11-029213Actual
34917806.002024-12-319214Actual
25660-16755.302024-04-309275Actual
2778547.572024-06-0192212Actual
32465236.342024-10-0192613Actual
21346213.532023-12-0392111Actual
1891237.002022-06-029266Actual
16986421.002023-08-029266Actual
16279124.172023-07-0392311Actual
20227292.002023-11-029228Actual
32642896.002024-11-019214Actual
21995528.002023-12-319236Actual
18340131.612023-09-0292311Actual
3663271.002022-08-029264Actual
10796192.002023-01-319256Actual
2343649.702024-01-3192511Actual
20318300.762023-11-0292111Actual
16632177.002023-08-029273Actual
35983546.002025-01-319263Actual
17692452.002023-09-029214Actual
33979188.002024-12-029226Actual
22555301.832023-12-3192612Actual
30272994.002024-09-019213Actual
20847412.002023-12-039215Actual
32255217.782024-10-0192611Actual
1633347.572023-07-0392511Actual
15895263.002023-07-039246Actual
37510323.002025-03-029256Actual
21254352.602023-12-039228Actual
33117704.122024-11-019218Actual
34797862.002024-12-319213Actual
31104274.172024-09-0192611Actual
35859295.992024-12-3192213Actual
12905111.002023-04-029226Actual
10526246.002023-01-319265Actual
19198320.782023-10-029228Actual
4270294.002022-08-029267Actual
2893743.312024-07-0292212Actual
16011436.002023-07-039217Actual
4595249.002022-09-029263Actual
3940321733.202025-05-0192712Actual
12387426.002023-04-029213Actual
2443842.252024-03-0192511Actual
8043108.002022-12-039273Actual
13766259.002023-05-029265Actual
29238218.002024-08-019273Actual
293291.002022-05-029264Actual
30988314.592024-09-0192111Actual
32055426.852024-10-019268Actual
14915271.002023-06-029246Actual
20400172.042023-11-0292411Actual
38282478.002025-04-029263Actual
14861148.002023-06-029226Actual
19639365.002023-11-029263Actual
3413451.002022-08-029213Actual
39226378.432025-04-0292612Actual
26460196.512024-05-0192211Actual
38495577.002025-04-029265Actual
6597442.002022-10-029218Actual
3927176.002022-08-029226Actual
22377118.852023-12-3192211Actual

Generated 2025-06-01 13:08:34.604 UTC