[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 768  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906238.002022-05-039267Actual
22998247.002024-02-019246Actual
17311119.912023-08-0392311Actual
30364224.002024-09-029273Actual
308681082.922024-09-029218Actual
10855319.002023-02-019266Actual
29804463.212024-08-029268Actual
16660684.002023-08-039214Actual
28851212.472024-07-0392611Actual
5721291.002022-10-039263Actual
39106336.942025-04-0392611Actual
7965310.002022-12-049263Actual
36605369.272025-02-019268Actual
28616385.942024-07-039228Actual
23409185.872024-02-0192411Actual
21882281.002024-01-019265Actual
28205509.002024-07-039215Actual
2893743.312024-07-0392212Actual
29917245.442024-08-0292311Actual
7905382.002022-12-049213Actual
30930563.212024-09-029268Actual
23977501.002024-03-029236Actual
1970320.002022-06-039217Actual
38580276.002025-04-039226Actual
29592436.002024-08-029266Actual
20966128.002023-12-049226Actual
2620355.002022-07-049215Actual
18988177.002023-10-039256Actual
23235272.302024-02-019228Actual
6845371.002022-11-039263Actual
28650357.152024-07-039268Actual
5100302.002022-09-039236Actual
11873228.002023-03-039246Actual
12954328.002023-04-039236Actual
8468368.002022-12-049236Actual
8515201.002022-12-049246Actual
9633208.002023-01-019246Actual
20199558.672023-11-039218Actual
33952600.002024-12-039216Actual
36923263.532025-02-0192612Actual
31490204.002024-10-029273Actual
1745785.872023-08-0392112Actual
4349369.272022-08-039218Actual
19936145.002023-11-039226Actual
31162209.272024-09-0292112Actual
33531243.362024-11-0292113Actual
19290274.172023-10-0392111Actual
24589190.122024-03-0292612Actual
34832509.002025-01-019263Actual
20106448.002023-11-039217Actual
18611349.002023-10-039263Actual
37217849.002025-03-039214Actual
13109268.002023-04-039266Actual
28028593.002024-07-039263Actual
26514202.892024-05-0292411Actual
27993932.002024-07-039213Actual
17043393.002023-08-039217Actual
33860464.002024-12-039215Actual
30183329.332024-08-0292213Actual
14564409.002023-06-039263Actual
10994307.002023-02-019267Actual
25183396.002024-04-029267Actual
11777192.002023-03-039226Actual
36334396.002025-02-019246Actual
22732582.002024-02-019214Actual
20789384.002023-12-049264Actual
36745191.192025-02-0192411Actual
16224274.172023-07-0492111Actual
32909448.002024-11-029246Actual
1035228.362022-05-039228Actual
1560228.002022-06-039265Actual
14776272.002023-06-039265Actual
134774833.002023-05-029274Actual
4862380.002022-09-039215Actual
39393-6210.902025-05-029278Actual
17904135.002023-09-039226Actual
28763188.002024-07-0392311Actual
13731484.002023-05-039215Actual
1233368.002022-06-039263Actual
28147403.002024-07-039264Actual
22377118.852024-01-0192211Actual
13766259.002023-05-039265Actual
38905388.972025-04-039268Actual
32522781.002024-11-029213Actual
34561183.742024-12-0392112Actual
25032285.002024-04-029246Actual
31553413.002024-10-029264Actual
34952499.002025-01-019264Actual
8700310.002022-12-049217Actual
25663-19199.702024-05-019276Actual
20939331.002023-12-049216Actual
36804212.472025-02-0192611Actual
19077466.002023-10-039217Actual
15543324.002023-07-049263Actual
3927176.002022-08-039226Actual
15066392.002023-06-039267Actual
35568192.252025-01-0192311Actual
23269261.692024-02-019268Actual
31731180.002024-10-029226Actual
20016188.002023-11-039256Actual
14415144.382023-05-0392112Actual
35832141.612025-01-0192113Actual
13637421.002023-05-039214Actual
19020399.002023-10-039266Actual
31043263.532024-09-0292311Actual
24003320.002024-03-029246Actual
18166492.002023-09-039218Actual
13474-15187.502023-05-029273Actual
36360313.002025-02-019256Actual
37894273.102025-03-0392411Actual
3458970.972024-12-0392212Actual
20318300.762023-11-0392111Actual
23024288.002024-02-019256Actual
3792135.872025-03-0392511Actual
21940302.002024-01-019216Actual
6518322.002022-10-039267Actual
1527244.382023-06-0392211Actual
8292232.002022-12-049265Actual
20881428.002023-12-049265Actual
3800371.002022-08-039265Actual
1094213.212022-05-039268Actual
19964462.002023-11-039236Actual
18194235.932023-09-039228Actual
5471622.302022-09-039218Actual
15031523.002023-06-039217Actual
22825387.002024-02-019215Actual
26432460.342024-05-0292111Actual
31935561.002024-10-029267Actual
32828660.002024-11-029216Actual
23327219.912024-02-0192111Actual
32968598.002024-11-029266Actual
35158594.002025-01-019236Actual
25660-16755.302024-05-019275Actual
374294.002022-05-039215Actual
27201702.002024-06-029236Actual
24210540.492024-03-029218Actual
20994470.002023-12-049236Actual
12308220.782023-03-039268Actual
33319157.152024-11-0292411Actual
21020329.002023-12-049246Actual
22917367.002024-02-019216Actual
18881288.002023-10-039216Actual
16425148.632023-07-0492112Actual
24061265.002024-03-029266Actual
33558253.892024-11-0292213Actual
37310576.002025-03-039215Actual
29944234.812024-08-0292411Actual
7638339.002022-11-039267Actual
12575387.002023-04-039214Actual
34269490.482024-12-039228Actual
3879338.002022-08-039216Actual
3940817619.302025-05-0292713Actual
1427046.502023-05-0392211Actual
30810480.002024-09-029267Actual
39344380.212025-04-0392613Actual
26963619.002024-06-029214Actual
13048210.002023-04-039256Actual
35713243.322025-01-0192112Actual
21547153.952023-12-0492112Actual
2370872.002024-03-029273Actual
21848448.002024-01-019215Actual
13250316.002023-04-039267Actual
13609158.002023-05-039273Actual
17877479.002023-09-039216Actual
1639291.002022-06-039216Actual
15326174.172023-06-0392411Actual
19232261.692023-10-039268Actual
3601426.002022-08-039214Actual
6597442.002022-10-039218Actual
30215267.922024-08-0292613Actual
24681384.002024-04-029263Actual
22555301.832024-01-0192612Actual
22464307.152024-01-0192611Actual
2357252.002022-07-049263Actual
23736600.002024-03-029214Actual
7440100.002022-11-039256Actual
32405253.892024-10-0292113Actual
11979240.002023-03-039266Actual
26634232.682024-05-0292112Actual
30718391.002024-09-029266Actual
45412.002022-05-039213Actual
29742851.102024-08-029218Actual
17958230.002023-09-039246Actual
12199402.602023-03-039218Actual
3007358.002022-07-049266Actual
7346360.002022-11-039236Actual
30605276.002024-09-029226Actual
32465236.342024-10-0292613Actual
13489-11239.202023-05-029278Actual
21637537.002024-01-019213Actual
38339145.002025-04-039273Actual
15814420.002023-07-049216Actual
1931849.702023-10-0392211Actual
5799144.002022-10-039273Actual
16132264.722023-07-049228Actual
2881750.762024-07-0392511Actual
33117704.122024-11-029218Actual
10934328.002023-02-019217Actual
2157269.272022-06-039228Actual
36040160.002025-02-019273Actual
30427546.002024-09-029264Actual
26372373.822024-05-029268Actual
18696599.002023-10-039214Actual
22767313.002024-02-019264Actual
3148229.002022-07-049267Actual
34007639.002024-12-039236Actual
2172873.002024-01-019273Actual
38553459.002025-04-039216Actual
3939832129.102025-05-0292711Actual
23382153.952024-02-0192311Actual
2072689.002023-12-049273Actual
29507704.002024-08-029236Actual
1766470.002023-09-039273Actual
13550435.002023-05-039263Actual
5332284.002022-09-039217Actual
24029273.002024-03-029256Actual
33473282.682024-11-0292612Actual
36393479.002025-02-019266Actual
24384122.042024-03-0292311Actual
3086444.002022-07-049217Actual
1498432.002022-06-039215Actual
39381-13120.202025-05-029274Actual
24766582.002024-04-029214Actual
33894530.002024-12-039265Actual
14861148.002023-06-039226Actual
7170271.002022-11-039265Actual
846295.002022-05-039217Actual
22230502.612024-01-019218Actual
3976380.002022-08-039236Actual
17784295.002023-09-039215Actual
35741100.762025-01-0192212Actual
2654145.442024-05-0292511Actual
13438343.512023-04-039268Actual
19399101.822023-10-0392511Actual
28438519.002024-07-039266Actual
27876134.592024-06-0292113Actual
34148666.002024-12-039217Actual
31070215.662024-09-0292411Actual
7765207.152022-11-039228Actual
2558899.702024-04-0292212Actual
31433481.002024-10-029263Actual
1839435.872023-09-0392511Actual
4397313.212022-08-039228Actual
105368.002022-05-039263Actual
20227292.002023-11-039228Actual
24951298.002024-04-029216Actual
3940321733.202025-05-0292712Actual
37458512.002025-03-039236Actual
26487222.042024-05-0292311Actual
25922616.002024-05-029215Actual
21226693.522023-12-049218Actual
26216540.002024-05-029217Actual
29862422.042024-08-0292111Actual
3562240.122025-01-0192511Actual
25361300.762024-04-0292111Actual
2567934059.602024-05-0192712Actual
27378447.002024-06-029267Actual
34708303.012024-12-0392213Actual
24118422.002024-03-029217Actual
12527166.002023-04-039273Actual
35859295.992025-01-0192213Actual
22021307.002024-01-019246Actual
17198325.332023-08-039268Actual
29238218.002024-08-029273Actual
8841399.572022-12-049218Actual
15954326.002023-07-049266Actual
10468313.002023-02-019215Actual
1462177.002023-06-039273Actual
6127288.002022-10-039216Actual
21374116.722023-12-0492211Actual
1783257.002022-06-039246Actual
4595249.002022-09-039263Actual
24858324.002024-04-029215Actual
31901632.002024-10-029217Actual
27556406.092024-06-0292111Actual
10143418.002023-02-019213Actual
5003319.002022-09-039216Actual
39164226.302025-04-0392112Actual
1444279.482023-05-0392212Actual
1748487.992023-08-0392212Actual
7249363.002022-11-039216Actual
32055426.852024-10-029268Actual
17338197.572023-08-0392411Actual
9273348.002023-01-019264Actual
24329207.152024-03-0292111Actual
3119074.162024-09-0292212Actual
36160612.002025-02-019215Actual
12857281.002023-04-039216Actual
27173204.002024-06-029226Actual
14297179.492023-05-0392311Actual
26997409.002024-06-029264Actual
21046242.002023-12-049256Actual
30520470.002024-09-029265Actual
33682448.002024-12-039263Actual
26017452.002024-05-029216Actual
26843800.002024-06-029213Actual
26575227.362024-05-0292611Actual
1687135.002022-06-039226Actual
10526246.002023-02-019265Actual
38074409.282025-03-0392612Actual
27584138.002024-06-0292211Actual
34503384.812024-12-0392611Actual
31785367.002024-10-029246Actual
22137369.002024-01-019217Actual
26878672.002024-06-029263Actual
12449263.002023-04-039263Actual
9213440.002023-01-019214Actual
9680112.002023-01-019256Actual
10389232.002023-02-019264Actual
24411189.062024-03-0292411Actual
1419278.002022-06-039264Actual
30307560.002024-09-029263Actual
5986371.002022-10-039215Actual
33411180.552024-11-0292112Actual
18227364.722023-09-039268Actual
15360268.852023-06-0392611Actual
4721393.002022-09-039214Actual
31224324.172024-09-0292612Actual
23527160.342024-02-0192112Actual
2567437639.802024-05-0192711Actual
26044161.002024-05-029226Actual
19758310.002023-11-039264Actual
31844462.002024-10-029266Actual
21401199.702023-12-0492311Actual
23559202.892024-02-0192612Actual
16575360.002023-08-039263Actual
16104611.702023-07-049218Actual
38871298.062025-04-039228Actual
31341273.192024-09-0292613Actual
1633347.572023-07-0492511Actual
5392237.002022-09-039267Actual
37692772.312025-03-039218Actual
3742294.002022-08-039215Actual
26668250.762024-05-0292612Actual
16753426.002023-08-039215Actual
19696166.002023-11-039273Actual
1728490.122023-08-0392211Actual
35184360.002025-01-019246Actual
37403515.002025-03-039216Actual
16306163.532023-07-0492411Actual
23469222.042024-02-0192611Actual
1625235.872023-07-0492211Actual
37720543.522025-03-039228Actual
24238292.002024-03-029228Actual
33025707.002024-11-029217Actual
28298612.002024-07-039216Actual
2443842.252024-03-0292511Actual
2538944.382024-04-0292211Actual
2297501.002022-07-049213Actual
29029213.542024-07-0392113Actual
11447462.002023-03-039214Actual
13329485.942023-04-039218Actual
17256253.962023-08-0392111Actual
35892283.712025-01-0192613Actual
33145343.512024-11-029228Actual
29533396.002024-08-029246Actual
27343544.002024-06-029217Actual
29649659.002024-08-029217Actual
18340131.612023-09-0392311Actual
31282155.642024-09-0292113Actual
23922475.002024-03-029216Actual
26251417.002024-05-029267Actual
34917806.002025-01-019214Actual

Generated 2025-06-03 00:34:30.481 UTC