[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 992  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14025324.002023-05-039217Actual
9273348.002023-01-019264Actual
27227492.002024-06-029246Actual
6845371.002022-11-039263Actual
9816384.002023-01-019217Actual
31785367.002024-10-029246Actual
22647336.002024-02-019263Actual
26098418.002024-05-029246Actual
32313217.782024-10-0292112Actual
3804039.062025-03-0392212Actual
33059473.002024-11-029267Actual
3907234.802025-04-0392511Actual
22377118.852024-01-0192211Actual
4397313.212022-08-039228Actual
25361300.762024-04-0292111Actual
11261561.002023-03-039213Actual
5051142.002022-09-039226Actual
33411180.552024-11-0292112Actual
38495577.002025-04-039265Actual
20199558.672023-11-039218Actual
4862380.002022-09-039215Actual
33952600.002024-12-039216Actual
25827714.002024-05-029214Actual
27343544.002024-06-029217Actual
36862165.662025-02-0192112Actual
105368.002022-05-039263Actual
15756381.002023-07-049265Actual
26668250.762024-05-0292612Actual
1427046.502023-05-0392211Actual
16166422.302023-07-049268Actual
25657-11799.902024-05-019274Actual
37252576.002025-03-039264Actual
34952499.002025-01-019264Actual
32735571.002024-11-029215Actual
293291.002022-05-039264Actual
24029273.002024-03-029256Actual
1830117.002022-06-039256Actual
37754523.822025-03-039268Actual
3940817619.302025-05-0292713Actual
1748487.992023-08-0392212Actual
19020399.002023-10-039266Actual
13250316.002023-04-039267Actual
20318300.762023-11-0392111Actual
3006445.442024-08-0292212Actual
30718391.002024-09-029266Actual
34148666.002024-12-039217Actual
35103436.002025-01-019216Actual
18486200.762023-09-0392112Actual
25922616.002024-05-029215Actual
10329360.002023-02-019214Actual
13907281.002023-05-039246Actual
18227364.722023-09-039268Actual
20881428.002023-12-049265Actual
10143418.002023-02-019213Actual
22767313.002024-02-019264Actual
35595183.742025-01-0192411Actual
23235272.302024-02-019228Actual
2547089.062024-04-0292511Actual
11920121.002023-03-039256Actual
10994307.002023-02-019267Actual
11182264.722023-02-019268Actual
32557473.002024-11-029263Actual
19232261.692023-10-039268Actual
23977501.002024-03-029236Actual
27556406.092024-06-0292111Actual
39226378.432025-04-0392612Actual
37692772.312025-03-039218Actual
11729332.002023-03-039216Actual
27436713.222024-06-029218Actual
14148235.932023-05-039228Actual
34503384.812024-12-0392611Actual
28028593.002024-07-039263Actual
28790213.532024-07-0392411Actual
13329485.942023-04-039218Actual
13966363.002023-05-039266Actual
17338197.572023-08-0392411Actual
32255217.782024-10-0292611Actual
36543993.522025-02-019218Actual
35949672.002025-02-019213Actual
25561123.102024-04-0292112Actual
27665101.822024-06-0292511Actual
38634345.002025-04-039246Actual
434232.002022-05-039265Actual
28616385.942024-07-039228Actual
131170.002022-06-039273Actual
19909403.002023-11-039216Actual
17078284.002023-08-039267Actual
1359360.002022-06-039214Actual
27088360.002024-06-029265Actual
4131380.002022-08-039266Actual
1687135.002022-06-039226Actual
10702381.002023-02-019236Actual
10934328.002023-02-019217Actual
27055537.002024-06-029215Actual
16425148.632023-07-0492112Actual
13881332.002023-05-039236Actual
27378447.002024-06-029267Actual
30307560.002024-09-029263Actual
25269316.242024-04-029228Actual
32855148.002024-11-029226Actual
19724486.002023-11-039214Actual
22021307.002024-01-019246Actual
35892283.712025-01-0192613Actual
21401199.702023-12-0492311Actual
3222280.552024-10-0292511Actual
19758310.002023-11-039264Actual
17311119.912023-08-0392311Actual
7440100.002022-11-039256Actual
30659309.002024-09-029246Actual
29479176.002024-08-029226Actual
18730370.002023-10-039264Actual
17984148.002023-09-039256Actual
19112468.002023-10-039267Actual
29181487.002024-08-029263Actual
24411189.062024-03-0292411Actual
14649577.002023-06-039214Actual
18519281.622023-09-0392612Actual
26878672.002024-06-029263Actual
18823440.002023-10-039265Actual
30272994.002024-09-029213Actual
16901427.002023-08-039236Actual
4210259.002022-08-039217Actual
13766259.002023-05-039265Actual
11321307.002023-03-039263Actual
32113384.812024-10-0292111Actual
1639291.002022-06-039216Actual
22404153.952024-01-0192311Actual
33739168.002024-12-039273Actual
19816360.002023-11-039215Actual
15814420.002023-07-049216Actual
35713243.322025-01-0192112Actual
21882281.002024-01-019265Actual
27818378.432024-06-0292612Actual
20427102.892023-11-0392511Actual
39387945.002025-05-029276Actual
17607404.002023-09-039263Actual
3677299.702025-02-0192511Actual
17958230.002023-09-039246Actual
20519132.682023-11-0392112Actual
26311967.772024-05-029218Actual
16540636.002023-08-039213Actual
18696599.002023-10-039214Actual
10749322.002023-02-019246Actual
17136528.362023-08-039218Actual
30605276.002024-09-029226Actual
36691143.312025-02-0192211Actual
34442209.272024-12-0392411Actual
16660684.002023-08-039214Actual
6377206.002022-10-039266Actual
34302385.942024-12-039268Actual
12778216.002023-04-039265Actual
29238218.002024-08-029273Actual
20994470.002023-12-049236Actual
25183396.002024-04-029267Actual
12308220.782023-03-039268Actual
1951789.062023-10-0392212Actual
6048285.002022-10-039265Actual
2218288.972022-06-039268Actual
20461163.532023-11-0392611Actual
25303331.392024-04-029268Actual
36450734.002025-02-019217Actual
22555301.832024-01-0192612Actual
26044161.002024-05-029226Actual
29770352.602024-08-029228Actual
2541261.002022-07-049264Actual
24766582.002024-04-029214Actual
25503239.062024-04-0292611Actual
39192100.762025-04-0392212Actual
18016328.002023-09-039266Actual
35010660.002025-01-019215Actual
12387426.002023-04-039213Actual
8419145.002022-12-049226Actual
19399101.822023-10-0392511Actual
11121255.632023-02-019228Actual
27584138.002024-06-0292211Actual
3879338.002022-08-039216Actual
1094213.212022-05-039268Actual
10203319.002023-02-019263Actual
15869484.002023-07-049236Actual
21288292.002023-12-049268Actual
35541180.552025-01-0192211Actual
1745785.872023-08-0392112Actual
906238.002022-05-039267Actual
13048210.002023-04-039256Actual
1866882.002023-10-039273Actual
31811259.002024-10-029256Actual
5519270.782022-09-039228Actual
8371424.002022-12-049216Actual
2297501.002022-07-049213Actual
15124667.762023-06-039218Actual
18598.002022-05-039273Actual
5799144.002022-10-039273Actual
6271313.002022-10-039246Actual
12199402.602023-03-039218Actual
14941238.002023-06-039256Actual
7905382.002022-12-049213Actual
9352272.002023-01-019215Actual
31518729.002024-10-029214Actual
16953184.002023-08-039256Actual
30578582.002024-09-029216Actual
34033428.002024-12-039246Actual
21580251.832023-12-0492612Actual
5003319.002022-09-039216Actual
2435790.122024-03-0292211Actual
37403515.002025-03-039216Actual
33558253.892024-11-0292213Actual
12247167.752023-03-039228Actual
38339145.002025-04-039273Actual
16632177.002023-08-039273Actual
28113889.002024-07-039214Actual
7638339.002022-11-039267Actual
15921232.002023-07-049256Actual
33319157.152024-11-0292411Actual
30036207.152024-08-0292112Actual
13853117.002023-05-039226Actual
3413451.002022-08-039213Actual
37189212.002025-03-039273Actual
11588364.002023-03-039215Actual
987470.792022-05-039218Actual
6456480.002022-10-039217Actual
19964462.002023-11-039236Actual
706145.002022-05-039256Actual
11873228.002023-03-039246Actual
34740232.842024-12-0392613Actual
7297172.002022-11-039226Actual
5471622.302022-09-039218Actual
14473217.782023-05-0392612Actual
1527244.382023-06-0392211Actual
25660-16755.302024-05-019275Actual
1766470.002023-09-039273Actual
6518322.002022-10-039267Actual
39381-13120.202025-05-029274Actual
19990291.002023-11-039246Actual
32968598.002024-11-029266Actual
37543540.002025-03-039266Actual
3792135.872025-03-0392511Actual
16104611.702023-07-049218Actual
2567934059.602024-05-0192712Actual
18194235.932023-09-039228Actual
2072689.002023-12-049273Actual
18881288.002023-10-039216Actual
29533396.002024-08-029246Actual
24472301.832024-03-0292611Actual
2757299.002022-07-049216Actual
33531243.362024-11-0292113Actual
6923114.002022-11-039273Actual
1633347.572023-07-0492511Actual
14120601.092023-05-039218Actual
11826360.002023-03-039236Actual
2252278.422024-01-0192112Actual
15031523.002023-06-039217Actual
38190480.212025-03-0392613Actual
13933206.002023-05-039256Actual
34241819.282024-12-039218Actual
30215267.922024-08-0292613Actual
32614285.002024-11-029273Actual
20049326.002023-11-039266Actual
25091388.002024-04-029266Actual
23527160.342024-02-0192112Actual
11979240.002023-03-039266Actual
2538944.382024-04-0292211Actual
8468368.002022-12-049236Actual
9410336.002023-01-019265Actual
30988314.592024-09-0292111Actual
2778547.572024-06-0292212Actual
14683291.002023-06-039264Actual
20966128.002023-12-049226Actual
31070215.662024-09-0292411Actual
2109437.452022-06-039218Actual
2654145.442024-05-0292511Actual
3976380.002022-08-039236Actual
20754672.002023-12-049214Actual
29592436.002024-08-029266Actual
11650329.002023-03-039265Actual
30810480.002024-09-029267Actual
23616556.002024-03-029213Actual
14297179.492023-05-0392311Actual
13438343.512023-04-039268Actual
9537144.002023-01-019226Actual
27699285.872024-06-0292611Actual
37008329.332025-02-0192213Actual
16306163.532023-07-0492411Actual
7031285.002022-11-039264Actual
5392237.002022-09-039267Actual
15451283.742023-06-0392612Actual
38132194.242025-03-0392113Actual
2357252.002022-07-049263Actual
36605369.272025-02-019268Actual
14324122.042023-05-0392411Actual
31104274.172024-09-0292611Actual
18988177.002023-10-039256Actual
3119074.162024-09-0292212Actual
37867263.532025-03-0392311Actual
17572710.002023-09-039213Actual
16846466.002023-08-039216Actual
17784295.002023-09-039215Actual
26372373.822024-05-029268Actual
21226693.522023-12-049218Actual
17043393.002023-08-039217Actual
36923263.532025-02-0192612Actual
29684475.002024-08-029267Actual
34889211.002025-01-019273Actual
14861148.002023-06-039226Actual
12058329.002023-03-039217Actual
35983546.002025-02-019263Actual
8091436.002022-12-049214Actual
16132264.722023-07-049228Actual
36068866.002025-02-019214Actual
15326174.172023-06-0392411Actual
32141185.872024-10-0292211Actual
29978263.532024-08-0292611Actual
18936448.002023-10-039236Actual
32465236.342024-10-0292613Actual
21346213.532023-12-0492111Actual
30427546.002024-09-029264Actual
15244270.982023-06-0392111Actual
6645235.932022-10-039228Actual
36571382.912025-02-019228Actual
5253305.002022-09-039266Actual
26935228.002024-06-029273Actual
29359582.002024-08-029215Actual
23355143.312024-02-0192211Actual
28495809.002024-07-039217Actual
35184360.002025-01-019246Actual
33292168.852024-11-0292311Actual
13188297.002023-04-039217Actual
22172388.002024-01-019267Actual
9680112.002023-01-019256Actual
32405253.892024-10-0292113Actual
31844462.002024-10-029266Actual
2854400.002022-07-049236Actual
4595249.002022-09-039263Actual
14242225.232023-05-0392111Actual
23057406.002024-02-019266Actual
36308646.002025-02-019236Actual
374294.002022-05-039215Actual
33265149.702024-11-0292211Actual
8621308.002022-12-049266Actual
35210230.002025-01-019256Actual
31309264.412024-09-0292213Actual
2473872.002024-04-029273Actual
3101692.252024-09-0292211Actual
31162209.272024-09-0292112Actual
33237409.282024-11-0292111Actual
563124.002022-05-039226Actual
14915271.002023-06-039246Actual
10526246.002023-02-019265Actual
35568192.252025-01-0192311Actual
22291288.972024-01-019268Actual
25705640.002024-05-029213Actual
23864381.002024-03-029265Actual
22704150.002024-02-019273Actual
12449263.002023-04-039263Actual
26017452.002024-05-029216Actual
30930563.212024-09-029268Actual
612345.002022-05-039236Actual
11777192.002023-03-039226Actual
8562192.002022-12-049256Actual
39106336.942025-04-0392611Actual
10653127.002023-02-019226Actual
16011436.002023-07-049217Actual
25416107.142024-04-0292311Actual
5332284.002022-09-039217Actual
32168205.022024-10-0292311Actual
233360.002022-05-039214Actual
37430168.002025-03-039226Actual
21428188.002023-12-0492411Actual
36485499.002025-02-019267Actual
35859295.992025-01-0192213Actual
35655244.382025-01-0192611Actual
24061265.002024-03-029266Actual
10003358.662023-01-019228Actual
3007358.002022-07-049266Actual
2370872.002024-03-029273Actual
28438519.002024-07-039266Actual
12120226.002023-03-039267Actual
38247871.002025-04-039213Actual
18108259.002023-09-039267Actual
1419278.002022-06-039264Actual
29804463.212024-08-029268Actual
21790262.002024-01-019264Actual
35335509.002025-01-019267Actual
4456261.692022-08-039268Actual
26072782.002024-05-029236Actual
34360502.902024-12-0392111Actual
26251417.002024-05-029267Actual
12905111.002023-04-039226Actual
14415144.382023-05-0392112Actual
36102483.002025-02-019264Actual

Generated 2025-06-02 09:43:06.908 UTC