[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21168307.002023-12-049267Actual
34503384.812024-12-0392611Actual
15186282.902023-06-039268Actual
15921232.002023-07-049256Actual
3007358.002022-07-049266Actual
28405310.002024-07-039256Actual
15543324.002023-07-049263Actual
36981288.982025-02-0192113Actual
8468368.002022-12-049236Actual
2948156.002022-07-049256Actual
35595183.742025-01-0192411Actual
33767633.002024-12-039214Actual
29944234.812024-08-0292411Actual
28909209.272024-07-0392112Actual
27556406.092024-06-0292111Actual
2541261.002022-07-049264Actual
18696599.002023-10-039214Actual
13483-29794.502023-05-029276Actual
25241634.432024-04-029218Actual
35158594.002025-01-019236Actual
29452499.002024-08-029216Actual
20049326.002023-11-039266Actual
9273348.002023-01-019264Actual
27201702.002024-06-029236Actual
26786281.962024-05-0292613Actual
30988314.592024-09-0292111Actual
35393819.282025-01-019218Actual
3148229.002022-07-049267Actual
25620157.152024-04-0292612Actual
13853117.002023-05-039226Actual
25663-19199.702024-05-019276Actual
37252576.002025-03-039264Actual
27903408.282024-06-0292213Actual
7826188.962022-11-039268Actual
39390-14129.102025-05-029277Actual
18788288.002023-10-039215Actual
7638339.002022-11-039267Actual
38247871.002025-04-039213Actual
31282155.642024-09-0292113Actual
1462177.002023-06-039273Actual
12778216.002023-04-039265Actual
24411189.062024-03-0292411Actual
27378447.002024-06-029267Actual
27818378.432024-06-0292612Actual
23114392.002024-02-019217Actual
36393479.002025-02-019266Actual
33473282.682024-11-0292612Actual
26339395.032024-05-029228Actual
10796192.002023-02-019256Actual
18016328.002023-09-039266Actual
5580248.062022-09-039268Actual
8292232.002022-12-049265Actual
7765207.152022-11-039228Actual
3879338.002022-08-039216Actual
15031523.002023-06-039217Actual
5847484.002022-10-039214Actual
4397313.212022-08-039228Actual
32642896.002024-11-029214Actual
24061265.002024-03-029266Actual
31553413.002024-10-029264Actual
29804463.212024-08-029268Actual
21756509.002024-01-019214Actual
26044161.002024-05-029226Actual
13881332.002023-05-039236Actual
13826464.002023-05-039216Actual
3800371.002022-08-039265Actual
2678358.002022-07-049265Actual
26963619.002024-06-029214Actual
2778547.572024-06-0292212Actual
16901427.002023-08-039236Actual
27286427.002024-06-029266Actual
36605369.272025-02-019268Actual
5194177.002022-09-039256Actual
1736417.002022-06-039236Actual
12527166.002023-04-039273Actual
18730370.002023-10-039264Actual
37692772.312025-03-039218Actual
18227364.722023-09-039268Actual
35983546.002025-02-019263Actual
29770352.602024-08-029228Actual
30930563.212024-09-029268Actual
35832141.612025-01-0192113Actual
30036207.152024-08-0292112Actual
2893743.312024-07-0392212Actual
25957532.002024-05-029265Actual
1427046.502023-05-0392211Actual
31611522.002024-10-029215Actual
19548175.232023-10-0392612Actual
2252278.422024-01-0192112Actual
19605576.002023-11-039213Actual
36571382.912025-02-019228Actual
11826360.002023-03-039236Actual
33353241.192024-11-0292611Actual
8562192.002022-12-049256Actual
1839435.872023-09-0392511Actual
24003320.002024-03-029246Actual
36280168.002025-02-019226Actual
28495809.002024-07-039217Actual
7905382.002022-12-049213Actual
33682448.002024-12-039263Actual
33237409.282024-11-0292111Actual
1584180.002023-07-049226Actual
23235272.302024-02-019228Actual
20789384.002023-12-049264Actual
29238218.002024-08-029273Actual
7440100.002022-11-039256Actual
23469222.042024-02-0192611Actual
2881750.762024-07-0392511Actual
21995528.002024-01-019236Actual
18108259.002023-09-039267Actual
21580251.832023-12-0492612Actual
2435790.122024-03-0292211Actual
38634345.002025-04-039246Actual
9410336.002023-01-019265Actual
19990291.002023-11-039246Actual
2343649.702024-02-0192511Actual
38190480.212025-03-0392613Actual
24472301.832024-03-0292611Actual
34091409.002024-12-039266Actual
19758310.002023-11-039264Actual
3119074.162024-09-0292212Actual
29742851.102024-08-029218Actual
10994307.002023-02-019267Actual
17136528.362023-08-039218Actual
32828660.002024-11-029216Actual
13515588.002023-05-039213Actual
38367790.002025-04-039214Actual
22080370.002024-01-019266Actual
38495577.002025-04-039265Actual
13609158.002023-05-039273Actual
4456261.692022-08-039268Actual
10329360.002023-02-019214Actual
22704150.002024-02-019273Actual
13480-14059.802023-05-029275Actual
5721291.002022-10-039263Actual
1728490.122023-08-0392211Actual
18519281.622023-09-0392612Actual
21076410.002023-12-049266Actual
7031285.002022-11-039264Actual
19077466.002023-10-039217Actual
15244270.982023-06-0392111Actual
35184360.002025-01-019246Actual
22172388.002024-01-019267Actual
35243451.002025-01-019266Actual
20260393.512023-11-039268Actual
26935228.002024-06-029273Actual
5659374.002022-10-039213Actual
31704560.002024-10-029216Actual
6127288.002022-10-039216Actual
5100302.002022-09-039236Actual
33531243.362024-11-0292113Actual
37754523.822025-03-039268Actual
35300614.002025-01-019217Actual
27611294.382024-06-0292311Actual
26072782.002024-05-029236Actual
11261561.002023-03-039213Actual
9737226.002023-01-019266Actual
36745191.192025-02-0192411Actual
2030257.002022-06-039267Actual
34917806.002025-01-019214Actual
23269261.692024-02-019268Actual
18073475.002023-09-039217Actual
22767313.002024-02-019264Actual
15663385.002023-07-049264Actual
10281127.002023-02-019273Actual
23736600.002024-03-029214Actual
2443842.252024-03-0292511Actual
293291.002022-05-039264Actual
30427546.002024-09-029264Actual
21346213.532023-12-0492111Actual
17958230.002023-09-039246Actual
11979240.002023-03-039266Actual
37040269.682025-02-0192613Actual
21547153.952023-12-0492112Actual
16483158.212023-07-0492612Actual
30156113.532024-08-0292113Actual
19724486.002023-11-039214Actual
1419278.002022-06-039264Actual
38608716.002025-04-039236Actual
13933206.002023-05-039256Actual
29181487.002024-08-029263Actual
6224368.002022-10-039236Actual
36102483.002025-02-019264Actual
15756381.002023-07-049265Actual
29359582.002024-08-029215Actual
20427102.892023-11-0392511Actual
24118422.002024-03-029217Actual
8043108.002022-12-049273Actual
34269490.482024-12-039228Actual
26460196.512024-05-0292211Actual
27638228.422024-06-0292411Actual
12449263.002023-04-039263Actual
15451283.742023-06-0392612Actual
9955649.582023-01-019218Actual
34415219.912024-12-0392311Actual
10526246.002023-02-019265Actual
21288292.002023-12-049268Actual
25654-9109.802024-05-019273Actual
8841399.572022-12-049218Actual
28085216.002024-07-039273Actual
26157510.002024-05-029266Actual
13109268.002023-04-039266Actual
27173204.002024-06-029226Actual
34797862.002025-01-019213Actual
12857281.002023-04-039216Actual
31731180.002024-10-029226Actual
16632177.002023-08-039273Actual
35045360.002025-01-019265Actual
26372373.822024-05-029268Actual
3438894.382024-12-0392211Actual
39344380.212025-04-0392613Actual
27146447.002024-06-029216Actual
31433481.002024-10-029263Actual
30896360.182024-09-029228Actual
35713243.322025-01-0192112Actual
16425148.632023-07-0492112Actual
31811259.002024-10-029256Actual
21133320.002023-12-049217Actual
26216540.002024-05-029217Actual
35774409.282025-01-0192612Actual
13188297.002023-04-039217Actual
33145343.512024-11-029228Actual
4673142.002022-09-039273Actual
31785367.002024-10-029246Actual
17164213.212023-08-039228Actual
34059265.002024-12-039256Actual
30810480.002024-09-029267Actual
9537144.002023-01-019226Actual
33802408.002024-12-039264Actual
32055426.852024-10-029268Actual
39106336.942025-04-0392611Actual
32195249.702024-10-0292411Actual
1748487.992023-08-0392212Actual
22291288.972024-01-019268Actual
27993932.002024-07-039213Actual
1736548.632023-08-0392511Actual
11729332.002023-03-039216Actual
2901280.002022-07-049246Actual
9680112.002023-01-019256Actual
17932532.002023-09-039236Actual
25303331.392024-04-029268Actual
26753415.292024-05-0292213Actual
4070150.002022-08-039256Actual
12308220.782023-03-039268Actual
13438343.512023-04-039268Actual
33319157.152024-11-0292411Actual
25503239.062024-04-0292611Actual
25269316.242024-04-029228Actual
1633347.572023-07-0492511Actual
31224324.172024-09-0292612Actual
10203319.002023-02-019263Actual
13250316.002023-04-039267Actual
15124667.762023-06-039218Actual
13489-11239.202023-05-029278Actual
1949070.972023-10-0392112Actual
563124.002022-05-039226Actual
14357180.552023-05-0392611Actual
38132194.242025-03-0392113Actual
32735571.002024-11-029215Actual
4210259.002022-08-039217Actual
3742294.002022-08-039215Actual
16104611.702023-07-049218Actual
26726127.572024-05-0292113Actual
29479176.002024-08-029226Actual
32770556.002024-11-029265Actual
17784295.002023-09-039215Actual
13966363.002023-05-039266Actual
8700310.002022-12-049217Actual
21226693.522023-12-049218Actual
1645277.362023-07-0492212Actual
2989093.312024-08-0292211Actual
19696166.002023-11-039273Actual
37458512.002025-03-039236Actual
6845371.002022-11-039263Actual
16132264.722023-07-049228Actual
3413451.002022-08-039213Actual
35130204.002025-01-019226Actual
38750710.002025-04-039217Actual
16279124.172023-07-0492311Actual
2357252.002022-07-049263Actual
27227492.002024-06-029246Actual
10064276.842023-01-019268Actual
26997409.002024-06-029264Actual
5392237.002022-09-039267Actual
37484480.002025-03-039246Actual
12575387.002023-04-039214Actual
23651302.002024-03-029263Actual
7297172.002022-11-039226Actual
33265149.702024-11-0292211Actual
5519270.782022-09-039228Actual
8151310.002022-12-049264Actual
2297501.002022-07-049213Actual
12954328.002023-04-039236Actual
31398950.002024-10-029213Actual
7346360.002022-11-039236Actual
1783257.002022-06-039246Actual
31759652.002024-10-029236Actual
21401199.702023-12-0492311Actual
17877479.002023-09-039216Actual
7717385.942022-11-039218Actual
34561183.742024-12-0392112Actual
29089264.412024-07-0392613Actual
18936448.002023-10-039236Actual
37345462.002025-03-039265Actual
35568192.252025-01-0192311Actual
1831347.572023-09-0392211Actual
25006519.002024-04-029236Actual
25443113.532024-04-0292411Actual
21848448.002024-01-019215Actual
9352272.002023-01-019215Actual
36450734.002025-02-019217Actual
23829432.002024-03-029215Actual
5253305.002022-09-039266Actual
38871298.062025-04-039228Actual
37954268.852025-03-0392611Actual
25032285.002024-04-029246Actual
14741448.002023-06-039215Actual
28113889.002024-07-039214Actual
22732582.002024-02-019214Actual
23527160.342024-02-0192112Actual
27055537.002024-06-029215Actual
26017452.002024-05-029216Actual
38843828.372025-04-039218Actual
25416107.142024-04-0292311Actual
27088360.002024-06-029265Actual
22998247.002024-02-019246Actual
7578480.002022-11-039217Actual
38580276.002025-04-039226Actual
34889211.002025-01-019273Actual
37867263.532025-03-0392311Actual
612345.002022-05-039236Actual
14861148.002023-06-039226Actual
28147403.002024-07-039264Actual
38159236.342025-03-0392213Actual
25148552.002024-04-029217Actual
21671408.002024-01-019263Actual
27584138.002024-06-0292211Actual
8371424.002022-12-049216Actual
28438519.002024-07-039266Actual
3334279.872022-07-049268Actual
33059473.002024-11-029267Actual
8230320.002022-12-049215Actual
11777192.002023-03-039226Actual
25705640.002024-05-029213Actual
30578582.002024-09-029216Actual
1527244.382023-06-0392211Actual
8762296.002022-12-049267Actual
31646514.002024-10-029265Actual
5986371.002022-10-039215Actual
11873228.002023-03-039246Actual
31935561.002024-10-029267Actual
131170.002022-06-039273Actual
8419145.002022-12-049226Actual
39284213.542025-04-0392113Actual
17572710.002023-09-039213Actual
11447462.002023-03-039214Actual
29592436.002024-08-029266Actual
16367143.312023-07-0492611Actual
4924291.002022-09-039265Actual
36691143.312025-02-0192211Actual
32168205.022024-10-0292311Actual
2567934059.602024-05-0192712Actual
32677528.002024-11-029264Actual
4721393.002022-09-039214Actual
846295.002022-05-039217Actual
14889457.002023-06-039236Actual
30272994.002024-09-029213Actual
17399283.742023-08-0392611Actual
2435123.002022-07-049273Actual
39018162.462025-04-0392311Actual
37543540.002025-03-039266Actual
35655244.382025-01-0192611Actual
10934328.002023-02-019217Actual
34623347.572024-12-0392612Actual
37894273.102025-03-0392411Actual
23409185.872024-02-0192411Actual
15721334.002023-07-049215Actual
19290274.172023-10-0392111Actual
25666-8609.402024-05-019277Actual
30485492.002024-09-029215Actual
33292168.852024-11-0292311Actual
16224274.172023-07-0492111Actual
32883569.002024-11-029236Actual
16953184.002023-08-039256Actual

Generated 2025-06-02 22:52:02.082 UTC