[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32313217.782024-10-0192112Actual
17043393.002023-08-029217Actual
11447462.002023-03-029214Actual
28616385.942024-07-029228Actual
31162209.272024-09-0192112Actual
1891237.002022-06-029266Actual
35103436.002024-12-319216Actual
26487222.042024-05-0192311Actual
38660348.002025-04-029256Actual
18576761.002023-10-029213Actual
37217849.002025-03-029214Actual
24118422.002024-03-019217Actual
16788436.002023-08-029265Actual
14060428.002023-05-029267Actual
26311967.772024-05-019218Actual
33979188.002024-12-029226Actual
7110260.002022-11-029215Actual
23409185.872024-01-3192411Actual
18519281.622023-09-0292612Actual
8043108.002022-12-039273Actual
706145.002022-05-029256Actual
1949070.972023-10-0292112Actual
29394421.002024-08-019265Actual
36334396.002025-01-319246Actual
25657-11799.902024-04-309274Actual
35541180.552024-12-3192211Actual
2034682.682023-11-0292211Actual
1736417.002022-06-029236Actual
5721291.002022-10-029263Actual
105368.002022-05-029263Actual
22080370.002023-12-319266Actual
515364.002022-05-029216Actual
2558899.702024-04-0192212Actual
21756509.002023-12-319214Actual
1498432.002022-06-029215Actual
19077466.002023-10-029217Actual
27378447.002024-06-019267Actual
30098300.762024-08-0192612Actual
31785367.002024-10-019246Actual
6518322.002022-10-029267Actual
26935228.002024-06-019273Actual
6377206.002022-10-029266Actual
38247871.002025-04-029213Actual
23207479.882024-01-319218Actual
38339145.002025-04-029273Actual
26251417.002024-05-019267Actual
7499225.002022-11-029266Actual
13250316.002023-04-029267Actual
15508729.002023-07-039213Actual
563124.002022-05-029226Actual
27757232.682024-06-0192112Actual
23355143.312024-01-3192211Actual
1139972.002023-03-029273Actual
30659309.002024-09-019246Actual
2654145.442024-05-0192511Actual
34740232.842024-12-0292613Actual
15814420.002023-07-039216Actual
3562240.122024-12-3192511Actual
32968598.002024-11-019266Actual
2620355.002022-07-039215Actual
36195387.002025-01-319265Actual
7393238.002022-11-029246Actual
28325153.002024-07-029226Actual
2157269.272022-06-029228Actual
6706264.722022-10-029268Actual
28147403.002024-07-029264Actual
35568192.252024-12-3192311Actual
6456480.002022-10-029217Actual
14649577.002023-06-029214Actual
32828660.002024-11-019216Actual
2757299.002022-07-039216Actual
32614285.002024-11-019273Actual
12387426.002023-04-029213Actual
23527160.342024-01-3192112Actual
34681269.682024-12-0292113Actual
5003319.002022-09-029216Actual
16632177.002023-08-029273Actual
14889457.002023-06-029236Actual
39045294.382025-04-0292411Actual
7638339.002022-11-029267Actual
34148666.002024-12-029217Actual
14683291.002023-06-029264Actual
32883569.002024-11-019236Actual
10855319.002023-01-319266Actual
4131380.002022-08-029266Actual
33647781.002024-12-029213Actual
19432227.362023-10-0292611Actual
14473217.782023-05-0292612Actual
1745785.872023-08-0292112Actual
18367131.612023-09-0292411Actual
33025707.002024-11-019217Actual
8091436.002022-12-039214Actual
20427102.892023-11-0292511Actual
19758310.002023-11-029264Actual
27146447.002024-06-019216Actual
5519270.782022-09-029228Actual
14120601.092023-05-029218Actual
31282155.642024-09-0192113Actual
20577256.082023-11-0292612Actual
8371424.002022-12-039216Actual
15663385.002023-07-039264Actual
14025324.002023-05-029217Actual
27343544.002024-06-019217Actual
16011436.002023-07-039217Actual
2854400.002022-07-039236Actual
1462177.002023-06-029273Actual
18340131.612023-09-0292311Actual
21168307.002023-12-039267Actual
14530504.002023-06-029213Actual
25957532.002024-05-019265Actual
14941238.002023-06-029256Actual
3742294.002022-08-029215Actual
3784068.852025-03-0292211Actual
30718391.002024-09-019266Actual
25058137.002024-04-019256Actual
35421364.722024-12-319228Actual
4070150.002022-08-029256Actual
30427546.002024-09-019264Actual
24951298.002024-04-019216Actual
35859295.992024-12-3192213Actual
39384-13706.102025-05-019275Actual
38634345.002025-04-029246Actual
28028593.002024-07-029263Actual
17932532.002023-09-029236Actual
23382153.952024-01-3192311Actual
31993823.822024-10-019218Actual
32113384.812024-10-0192111Actual
18696599.002023-10-029214Actual
11920121.002023-03-029256Actual
35949672.002025-01-319213Actual
4862380.002022-09-029215Actual
9680112.002022-12-319256Actual
38871298.062025-04-029228Actual
39344380.212025-04-0292613Actual
24472301.832024-03-0192611Actual
1527244.382023-06-0292211Actual
34241819.282024-12-029218Actual
30810480.002024-09-019267Actual
11588364.002023-03-029215Actual
987470.792022-05-029218Actual
34708303.012024-12-0292213Actual
15186282.902023-06-029268Actual
4721393.002022-09-029214Actual
33292168.852024-11-0192311Actual
33411180.552024-11-0192112Actual
9876242.002022-12-319267Actual
18285241.192023-09-0292111Actual
21288292.002023-12-039268Actual
28113889.002024-07-029214Actual
33353241.192024-11-0192611Actual
22555301.832023-12-3192612Actual
15869484.002023-07-039236Actual
8562192.002022-12-039256Actual
29146960.002024-08-019213Actual
27556406.092024-06-0192111Actual
30775630.002024-09-019217Actual
23024288.002024-01-319256Actual
26878672.002024-06-019263Actual
25620157.152024-04-0192612Actual
13671412.002023-05-029264Actual
37189212.002025-03-029273Actual
32935223.002024-11-019256Actual
35741100.762024-12-3192212Actual
3677299.702025-01-3192511Actual
7826188.962022-11-029268Actual
37040269.682025-01-3192613Actual
31224324.172024-09-0192612Actual
846295.002022-05-029217Actual
36691143.312025-01-3192211Actual
2948156.002022-07-039256Actual
35210230.002024-12-319256Actual
7578480.002022-11-029217Actual
31070215.662024-09-0192411Actual
20881428.002023-12-039265Actual
8468368.002022-12-039236Actual
11261561.002023-03-029213Actual
26098418.002024-05-019246Actual
33952600.002024-12-029216Actual
18611349.002023-10-029263Actual
12527166.002023-04-029273Actual
2054673.102023-11-0292212Actual
11073502.612023-01-319218Actual
8230320.002022-12-039215Actual
37403515.002025-03-029216Actual
16306163.532023-07-0392411Actual
1094213.212022-05-029268Actual
21580251.832023-12-0392612Actual
15954326.002023-07-039266Actual
21967129.002023-12-319226Actual
13048210.002023-04-029256Actual
22291288.972023-12-319268Actual
374294.002022-05-029215Actual
36485499.002025-01-319267Actual
39393-6210.902025-05-019278Actual
4210259.002022-08-029217Actual
38282478.002025-04-029263Actual
26372373.822024-05-019268Actual
16953184.002023-08-029256Actual
17164213.212023-08-029228Actual
33558253.892024-11-0192213Actual
35892283.712024-12-3192613Actual
10702381.002023-01-319236Actual
27173204.002024-06-019226Actual
5100302.002022-09-029236Actual
7170271.002022-11-029265Actual
25303331.392024-04-019268Actual
16224274.172023-07-0392111Actual
23235272.302024-01-319228Actual
24029273.002024-03-019256Actual
21254352.602023-12-039228Actual
29559246.002024-08-019256Actual
18823440.002023-10-029265Actual
29301369.002024-08-019264Actual
20847412.002023-12-039215Actual
18988177.002023-10-029256Actual
26339395.032024-05-019228Actual
38750710.002025-04-029217Actual
16695324.002023-08-029264Actual
1970320.002022-06-029217Actual
13853117.002023-05-029226Actual
13907281.002023-05-029246Actual
26634232.682024-05-0192112Actual
25561123.102024-04-0192112Actual
32642896.002024-11-019214Actual
28085216.002024-07-029273Actual
16540636.002023-08-029213Actual
22859288.002024-01-319265Actual
7297172.002022-11-029226Actual
36981288.982025-01-3192113Actual
35045360.002024-12-319265Actual
13438343.512023-04-029268Actual
13329485.942023-04-029218Actual
14357180.552023-05-0292611Actual
13609158.002023-05-029273Actual
9352272.002022-12-319215Actual
26432460.342024-05-0192111Actual
10653127.002023-01-319226Actual
18194235.932023-09-029228Actual
20016188.002023-11-029256Actual
27227492.002024-06-019246Actual
18908158.002023-10-029226Actual
8762296.002022-12-039267Actual
20318300.762023-11-0292111Actual
25740483.002024-05-019263Actual
10143418.002023-01-319213Actual
308681082.922024-09-019218Actual
14324122.042023-05-0292411Actual
24271422.302024-03-019268Actual
27699285.872024-06-0192611Actual
29238218.002024-08-019273Actual
20994470.002023-12-039236Actual
24384122.042024-03-0192311Actual
11650329.002023-03-029265Actual
1839435.872023-09-0292511Actual
22230502.612023-12-319218Actual
27638228.422024-06-0192411Actual
29266655.002024-08-019214Actual
25416107.142024-04-0192311Actual
1035228.362022-05-029228Actual
38367790.002025-04-029214Actual
765291.002022-05-029266Actual
30520470.002024-09-019265Actual
27584138.002024-06-0192211Actual
2172873.002023-12-319273Actual
34623347.572024-12-0292612Actual
27088360.002024-06-019265Actual
38460478.002025-04-029215Actual
34503384.812024-12-0292611Actual
24893334.002024-04-019265Actual
4349369.272022-08-029218Actual
36605369.272025-01-319268Actual
29089264.412024-07-0292613Actual
31518729.002024-10-019214Actual
3446974.162024-12-0292511Actual
19399101.822023-10-0292511Actual
9273348.002022-12-319264Actual
38132194.242025-03-0292113Actual
35300614.002024-12-319217Actual
18166492.002023-09-029218Actual
21374116.722023-12-0392211Actual
38785444.002025-04-029267Actual
28379408.002024-07-029246Actual
34091409.002024-12-029266Actual
22137369.002023-12-319217Actual
24766582.002024-04-019214Actual
27055537.002024-06-019215Actual
26753415.292024-05-0192213Actual
17572710.002023-09-029213Actual
20400172.042023-11-0292411Actual
5986371.002022-10-029215Actual
8515201.002022-12-039246Actual
25666-8609.402024-04-309277Actual
23057406.002024-01-319266Actual
19696166.002023-11-029273Actual
35010660.002024-12-319215Actual
23922475.002024-03-019216Actual
36571382.912025-01-319228Actual
16279124.172023-07-0392311Actual
13881332.002023-05-029236Actual
18073475.002023-09-029217Actual
2443842.252024-03-0192511Actual
23559202.892024-01-3192612Actual
10605320.002023-01-319216Actual
4535374.002022-09-029213Actual
5580248.062022-09-029268Actual
2072689.002023-12-039273Actual
16425148.632023-07-0392112Actual
15895263.002023-07-039246Actual
21790262.002023-12-319264Actual
33117704.122024-11-019218Actual
27253223.002024-06-019256Actual
30578582.002024-09-019216Actual
5253305.002022-09-029266Actual
17136528.362023-08-029218Actual
17256253.962023-08-0292111Actual
26157510.002024-05-019266Actual
2547089.062024-04-0192511Actual
39192100.762025-04-0292212Actual
31104274.172024-09-0192611Actual
2252278.422023-12-3192112Actual
17692452.002023-09-029214Actual
20199558.672023-11-029218Actual
23829432.002024-03-019215Actual
20461163.532023-11-0292611Actual
29359582.002024-08-019215Actual
4595249.002022-09-029263Actual
17819384.002023-09-029265Actual
21547153.952023-12-0392112Actual
1866882.002023-10-029273Actual
2109437.452022-06-029218Actual
6785546.002022-11-029213Actual
37543540.002025-03-029266Actual
18227364.722023-09-029268Actual
26044161.002024-05-019226Actual
7717385.942022-11-029218Actual
19372138.002023-10-0292411Actual
37867263.532025-03-0292311Actual
33739168.002024-12-029273Actual
15418131.612023-06-0292112Actual
38905388.972025-04-029268Actual
16660684.002023-08-029214Actual
22172388.002023-12-319267Actual
10796192.002023-01-319256Actual
38553459.002025-04-029216Actual
24210540.492024-03-019218Actual
21671408.002023-12-319263Actual
7905382.002022-12-039213Actual
19290274.172023-10-0292111Actual
17338197.572023-08-0292411Actual
28736109.272024-07-0292211Actual
19232261.692023-10-029268Actual
3275205.632022-07-039228Actual
34561183.742024-12-0292112Actual
36745191.192025-01-3192411Actual
34360502.902024-12-0292111Actual
8948182.902022-12-039268Actual
2294490.002024-01-319226Actual
22612618.002024-01-319213Actual
9586360.002022-12-319236Actual
5799144.002022-10-029273Actual
32255217.782024-10-0192611Actual
26575227.362024-05-0192611Actual
18962225.002023-10-029246Actual
3222280.552024-10-0192511Actual
37692772.312025-03-029218Actual
38580276.002025-04-029226Actual
23114392.002024-01-319217Actual
1728490.122023-08-0292211Actual
39284213.542025-04-0292113Actual
4023280.002022-08-029246Actual
37954268.852025-03-0292611Actual
12905111.002023-04-029226Actual
14415144.382023-05-0292112Actual
25660-16755.302024-04-309275Actual
31043263.532024-09-0192311Actual
39226378.432025-04-0292612Actual
2901280.002022-07-039246Actual
34415219.912024-12-0292311Actual
22732582.002024-01-319214Actual
2455736.932024-03-0192212Actual
32677528.002024-11-019264Actual
20634666.002023-12-039213Actual
2497884.002024-04-019226Actual
36102483.002025-01-319264Actual

Generated 2025-06-01 22:35:01.167 UTC