[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.002022-06-239273Actual
6271313.002022-09-229246Actual
29917245.442024-07-2292311Actual
13480-14059.802023-04-219275Actual
25922616.002024-04-219215Actual
2172873.002023-12-219273Actual
1419278.002022-05-239264Actual
34832509.002024-12-219263Actual
12716378.002023-03-239215Actual
22230502.612023-12-219218Actual
24951298.002024-03-229216Actual
8515201.002022-11-239246Actual
15508729.002023-06-239213Actual
706145.002022-04-229256Actual
29742851.102024-07-229218Actual
38963345.452025-03-2392111Actual
37189212.002025-02-209273Actual
3334279.872022-06-239268Actual
4270294.002022-07-239267Actual
31433481.002024-09-219263Actual
37217849.002025-02-209214Actual
15326174.172023-05-2392411Actual
27584138.002024-05-2292211Actual
32347307.152024-09-2192612Actual
11588364.002023-02-209215Actual
22612618.002024-01-219213Actual
18936448.002023-09-229236Actual
15418131.612023-05-2392112Actual
1728490.122023-07-2392211Actual
17692452.002023-08-239214Actual
3101692.252024-08-2292211Actual
28530426.002024-06-229267Actual
33117704.122024-10-229218Actual
35774409.282024-12-2192612Actual
105368.002022-04-229263Actual
1625235.872023-06-2392211Actual
37634542.002025-02-209267Actual
23114392.002024-01-219217Actual
34091409.002024-11-229266Actual
2218288.972022-05-239268Actual
21547153.952023-11-2392112Actual
4210259.002022-07-239217Actual
515364.002022-04-229216Actual
3804039.062025-02-2092212Actual
37894273.102025-02-2092411Actual
32113384.812024-09-2192111Actual
3227538.972022-06-239218Actual
20260393.512023-10-239268Actual
10389232.002023-01-219264Actual
25148552.002024-03-229217Actual
17078284.002023-07-239267Actual
24003320.002024-02-209246Actual
28405310.002024-06-229256Actual
27173204.002024-05-229226Actual
20427102.892023-10-2392511Actual
27611294.382024-05-2292311Actual
10003358.662022-12-219228Actual
26963619.002024-05-229214Actual
8091436.002022-11-239214Actual
24238292.002024-02-209228Actual
27699285.872024-05-2292611Actual
24472301.832024-02-2092611Actual
23469222.042024-01-2192611Actual
35210230.002024-12-219256Actual
30685257.002024-08-229256Actual
29684475.002024-07-229267Actual
30578582.002024-08-229216Actual
32055426.852024-09-219268Actual
38402400.002025-03-239264Actual
4397313.212022-07-239228Actual
34917806.002024-12-219214Actual
19696166.002023-10-239273Actual
18823440.002023-09-229265Actual
11073502.612023-01-219218Actual
23382153.952024-01-2192311Actual
11121255.632023-01-219228Actual
36334396.002025-01-219246Actual
30605276.002024-08-229226Actual
39045294.382025-03-2392411Actual
31785367.002024-09-219246Actual
22767313.002024-01-219264Actual
3940321733.202025-04-2192712Actual
29181487.002024-07-229263Actual
21168307.002023-11-239267Actual
29770352.602024-07-229228Actual
39390-14129.102025-04-219277Actual
17607404.002023-08-239263Actual
29559246.002024-07-229256Actual
35595183.742024-12-2192411Actual
16425148.632023-06-2392112Actual
35713243.322024-12-2192112Actual
34183369.002024-11-229267Actual
39393-6210.902025-04-219278Actual
22825387.002024-01-219215Actual
11979240.002023-02-209266Actual
25241634.432024-03-229218Actual
14415144.382023-04-2292112Actual
26216540.002024-04-219217Actual
36280168.002025-01-219226Actual
3677299.702025-01-2192511Actual
30215267.922024-07-2292613Actual
36195387.002025-01-219265Actual
4456261.692022-07-239268Actual
20106448.002023-10-239217Actual
35455431.392024-12-219268Actual
1094213.212022-04-229268Actual
3006445.442024-07-2292212Actual
31935561.002024-09-219267Actual
916585.002022-12-219273Actual
1736548.632023-07-2392511Actual
19816360.002023-10-239215Actual
22349289.062023-12-2192111Actual
9586360.002022-12-219236Actual
10064276.842022-12-219268Actual
6048285.002022-09-229265Actual
34442209.272024-11-2292411Actual
25303331.392024-03-229268Actual
16367143.312023-06-2392611Actual
34952499.002024-12-219264Actual
2757299.002022-06-239216Actual
2854400.002022-06-239236Actual
9087294.002022-12-219263Actual
34415219.912024-11-2292311Actual
3940817619.302025-04-2192713Actual
27088360.002024-05-229265Actual
1839435.872023-08-2392511Actual
12905111.002023-03-239226Actual
25091388.002024-03-229266Actual
31224324.172024-08-2292612Actual
17984148.002023-08-239256Actual
31070215.662024-08-2292411Actual
16540636.002023-07-239213Actual
134774833.002023-04-219274Actual
19909403.002023-10-239216Actual
2483514.002022-06-239214Actual
18988177.002023-09-229256Actual
15244270.982023-05-2392111Actual
39018162.462025-03-2392311Actual
563124.002022-04-229226Actual
16011436.002023-06-239217Actual
15031523.002023-05-239217Actual
38634345.002025-03-239246Actual
27818378.432024-05-2292612Actual
9213440.002022-12-219214Actual
612345.002022-04-229236Actual
9537144.002022-12-219226Actual
12575387.002023-03-239214Actual
32557473.002024-10-229263Actual
11873228.002023-02-209246Actual
39384-13706.102025-04-219275Actual
36393479.002025-01-219266Actual
3562240.122024-12-2192511Actual
35300614.002024-12-219217Actual
28205509.002024-06-229215Actual
10855319.002023-01-219266Actual
38074409.282025-02-2092612Actual
15921232.002023-06-239256Actual
24329207.152024-02-2092111Actual
25660-16755.302024-04-209275Actual
2455736.932024-02-2092212Actual
32855148.002024-10-229226Actual
8230320.002022-11-239215Actual
26460196.512024-04-2192211Actual
25032285.002024-03-229246Actual
9816384.002022-12-219217Actual
32770556.002024-10-229265Actual
30485492.002024-08-229215Actual
35045360.002024-12-219265Actual
8562192.002022-11-239256Actual
15299111.402023-05-2392311Actual
6518322.002022-09-229267Actual
30896360.182024-08-229228Actual
27665101.822024-05-2292511Actual
18108259.002023-08-239267Actual
21254352.602023-11-239228Actual
10994307.002023-01-219267Actual
20881428.002023-11-239265Actual
39192100.762025-03-2392212Actual
1745785.872023-07-2392112Actual
32735571.002024-10-229215Actual
34360502.902024-11-2292111Actual
5003319.002022-08-239216Actual
23977501.002024-02-209236Actual
7346360.002022-10-239236Actual
32909448.002024-10-229246Actual
9273348.002022-12-219264Actual
14861148.002023-05-239226Actual
23616556.002024-02-209213Actual
39226378.432025-03-2392612Actual
32465236.342024-09-2192613Actual
16575360.002023-07-239263Actual
6706264.722022-09-229268Actual
29452499.002024-07-229216Actual
8762296.002022-11-239267Actual
24766582.002024-03-229214Actual
35832141.612024-12-2192113Actual
32883569.002024-10-229236Actual
34797862.002024-12-219213Actual
10468313.002023-01-219215Actual
24589190.122024-02-2092612Actual
14297179.492023-04-2292311Actual
26514202.892024-04-2192411Actual
24530136.932024-02-2092112Actual
21489180.552023-11-2392611Actual
32614285.002024-10-229273Actual
20669392.002023-11-239263Actual
19758310.002023-10-239264Actual
24118422.002024-02-209217Actual
10749322.002023-01-219246Actual
29146960.002024-07-229213Actual
11826360.002023-02-209236Actual
18428166.722023-08-2392611Actual
19112468.002023-09-229267Actual
2109437.452022-05-239218Actual
4673142.002022-08-239273Actual
33265149.702024-10-2292211Actual
36718194.382025-01-2192311Actual
38693535.002025-03-239266Actual
28353761.002024-06-229236Actual
22998247.002024-01-219246Actual
28379408.002024-06-229246Actual
36691143.312025-01-2192211Actual
10796192.002023-01-219256Actual
38608716.002025-03-239236Actual
1560098.002023-06-239273Actual
3742294.002022-07-239215Actual
29266655.002024-07-229214Actual
32255217.782024-09-2192611Actual
14974332.002023-05-239266Actual
1949070.972023-09-2292112Actual
3222280.552024-09-2192511Actual
25654-9109.802024-04-209273Actual
29804463.212024-07-229268Actual
37543540.002025-02-209266Actual
19020399.002023-09-229266Actual
18730370.002023-09-229264Actual
21790262.002023-12-219264Actual
7297172.002022-10-239226Actual
24858324.002024-03-229215Actual
16483158.212023-06-2392612Actual
22377118.852023-12-2192211Actual
987470.792022-04-229218Actual
5519270.782022-08-239228Actual
7638339.002022-10-239267Actual
16104611.702023-06-239218Actual
3601426.002022-07-239214Actual
35892283.712024-12-2192613Actual
1035228.362022-04-229228Actual
5332284.002022-08-239217Actual
18073475.002023-08-239217Actual
2547089.062024-03-2292511Actual
233360.002022-04-229214Actual
14776272.002023-05-239265Actual
22047182.002023-12-219256Actual
17338197.572023-07-2392411Actual
27343544.002024-05-229217Actual
8468368.002022-11-239236Actual
19170793.522023-09-229218Actual
2294490.002024-01-219226Actual
29592436.002024-07-229266Actual
21020329.002023-11-239246Actual
26997409.002024-05-229264Actual
8889235.932022-11-239228Actual
31731180.002024-09-219226Actual
32195249.702024-09-2192411Actual
21967129.002023-12-219226Actual
38367790.002025-03-239214Actual
23355143.312024-01-2192211Actual
31282155.642024-08-2292113Actual
23057406.002024-01-219266Actual
7499225.002022-10-239266Actual
1427046.502023-04-2292211Actual
27378447.002024-05-229267Actual
7826188.962022-10-239268Actual
23736600.002024-02-209214Actual
14741448.002023-05-239215Actual
33647781.002024-11-229213Actual
35983546.002025-01-219263Actual
5907230.002022-09-229264Actual
13188297.002023-03-239217Actual
9352272.002022-12-219215Actual
39381-13120.202025-04-219274Actual
34148666.002024-11-229217Actual
35513307.152024-12-2192111Actual
11729332.002023-02-209216Actual
18881288.002023-09-229216Actual
765291.002022-04-229266Actual
20400172.042023-10-2392411Actual
28147403.002024-06-229264Actual
12857281.002023-03-239216Actual
20789384.002023-11-239264Actual
6597442.002022-09-229218Actual
1633347.572023-06-2392511Actual
29238218.002024-07-229273Actual
25740483.002024-04-219263Actual
20847412.002023-11-239215Actual
2030257.002022-05-239267Actual
28325153.002024-06-229226Actual
3086444.002022-06-239217Actual
34269490.482024-11-229228Actual
36605369.272025-01-219268Actual
11447462.002023-02-209214Actual
24384122.042024-02-2092311Actual
29507704.002024-07-229236Actual
31759652.002024-09-219236Actual
12247167.752023-02-209228Actual
2654145.442024-04-2192511Actual
21226693.522023-11-239218Actual
13671412.002023-04-229264Actual
16986421.002023-07-239266Actual
36253702.002025-01-219216Actual
30718391.002024-08-229266Actual
2252278.422023-12-2192112Actual
9027440.002022-12-219213Actual
19990291.002023-10-239246Actual
33353241.192024-10-2292611Actual
6318128.002022-09-229256Actual
37692772.312025-02-209218Actual
18367131.612023-08-2392411Actual
17043393.002023-07-239217Actual
846295.002022-04-229217Actual
22917367.002024-01-219216Actual
22431192.252023-12-2192411Actual
18194235.932023-08-239228Actual
10281127.002023-01-219273Actual
6845371.002022-10-239263Actual
25669-10404.002024-04-209278Actual
14889457.002023-05-239236Actual
14473217.782023-04-2292612Actual
26726127.572024-04-2192113Actual
15066392.002023-05-239267Actual
2901280.002022-06-239246Actual
35010660.002024-12-219215Actual
24800265.002024-03-229264Actual
1233368.002022-05-239263Actual
26575227.362024-04-2192611Actual
19548175.232023-09-2292612Actual
17958230.002023-08-239246Actual
5799144.002022-09-229273Actual
27286427.002024-05-229266Actual
4023280.002022-07-239246Actual
16753426.002023-07-239215Actual
21637537.002023-12-219213Actual
13637421.002023-04-229214Actual
14242225.232023-04-2292111Actual
25620157.152024-03-2292612Actual
5580248.062022-08-239268Actual
29301369.002024-07-229264Actual
13048210.002023-03-239256Actual
19290274.172023-09-2292111Actual
5100302.002022-08-239236Actual
38460478.002025-03-239215Actual
30775630.002024-08-229217Actual
18166492.002023-08-239218Actual
370971056.002025-02-209213Actual
6971360.002022-10-239214Actual
28909209.272024-06-2292112Actual
13550435.002023-04-229263Actual
4924291.002022-08-239265Actual
33292168.852024-10-2292311Actual
22555301.832023-12-2192612Actual
10526246.002023-01-219265Actual
1766470.002023-08-239273Actual
23651302.002024-02-209263Actual
13001305.002023-03-239246Actual
25862494.002024-04-219264Actual
10702381.002023-01-219236Actual
28616385.942024-06-229228Actual
19936145.002023-10-239226Actual
7965310.002022-11-239263Actual
22704150.002024-01-219273Actual
36360313.002025-01-219256Actual
18340131.612023-08-2392311Actual
7249363.002022-10-239216Actual
1584180.002023-06-239226Actual
35335509.002024-12-219267Actual
36160612.002025-01-219215Actual
11182264.722023-01-219268Actual
2054673.102023-10-2392212Actual
24152316.002024-02-209267Actual
25443113.532024-03-2292411Actual
11321307.002023-02-209263Actual

Generated 2025-05-23 01:29:55.676 UTC