[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7717385.942022-11-039218Actual
38495577.002025-04-039265Actual
21401199.702023-12-0492311Actual
3446974.162024-12-0392511Actual
9586360.002023-01-019236Actual
18730370.002023-10-039264Actual
5659374.002022-10-039213Actual
16846466.002023-08-039216Actual
27903408.282024-06-0292213Actual
15721334.002023-07-049215Actual
15418131.612023-06-0392112Actual
35300614.002025-01-019217Actual
2172873.002024-01-019273Actual
18788288.002023-10-039215Actual
7297172.002022-11-039226Actual
29944234.812024-08-0292411Actual
35832141.612025-01-0192113Actual
30520470.002024-09-029265Actual
14324122.042023-05-0392411Actual
12387426.002023-04-039213Actual
28240488.002024-07-039265Actual
28379408.002024-07-039246Actual
15814420.002023-07-049216Actual
1748487.992023-08-0392212Actual
19816360.002023-11-039215Actual
25862494.002024-05-029264Actual
37692772.312025-03-039218Actual
13250316.002023-04-039267Actual
31398950.002024-10-029213Actual
20577256.082023-11-0392612Actual
37217849.002025-03-039214Actual
33860464.002024-12-039215Actual
2948156.002022-07-049256Actual
22647336.002024-02-019263Actual
22021307.002024-01-019246Actual
34917806.002025-01-019214Actual
36981288.982025-02-0192113Actual
19432227.362023-10-0392611Actual
36485499.002025-02-019267Actual
36605369.272025-02-019268Actual
26072782.002024-05-029236Actual
293291.002022-05-039264Actual
2252278.422024-01-0192112Actual
33739168.002024-12-039273Actual
3940321733.202025-05-0292712Actual
24411189.062024-03-0292411Actual
34091409.002024-12-039266Actual
37543540.002025-03-039266Actual
20106448.002023-11-039217Actual
3148229.002022-07-049267Actual
15921232.002023-07-049256Actual
31731180.002024-10-029226Actual
8371424.002022-12-049216Actual
18227364.722023-09-039268Actual
14889457.002023-06-039236Actual
15954326.002023-07-049266Actual
8948182.902022-12-049268Actual
9213440.002023-01-019214Actual
27611294.382024-06-0292311Actual
33319157.152024-11-0292411Actual
30272994.002024-09-029213Actual
1830117.002022-06-039256Actual
27699285.872024-06-0292611Actual
18340131.612023-09-0392311Actual
35130204.002025-01-019226Actual
9680112.002023-01-019256Actual
29056401.262024-07-0392213Actual
26843800.002024-06-029213Actual
8621308.002022-12-049266Actual
22404153.952024-01-0192311Actual
38750710.002025-04-039217Actual
5147164.002022-09-039246Actual
26753415.292024-05-0292213Actual
8091436.002022-12-049214Actual
37345462.002025-03-039265Actual
31611522.002024-10-029215Actual
1584180.002023-07-049226Actual
9537144.002023-01-019226Actual
29770352.602024-08-029228Actual
18285241.192023-09-0392111Actual
26432460.342024-05-0292111Actual
22230502.612024-01-019218Actual
21020329.002023-12-049246Actual
18108259.002023-09-039267Actual
16306163.532023-07-0492411Actual
17256253.962023-08-0392111Actual
13966363.002023-05-039266Actual
23829432.002024-03-029215Actual
28325153.002024-07-039226Actual
1736548.632023-08-0392511Actual
14649577.002023-06-039214Actual
15360268.852023-06-0392611Actual
35210230.002025-01-019256Actual
10064276.842023-01-019268Actual
22137369.002024-01-019217Actual
8889235.932022-12-049228Actual
9876242.002023-01-019267Actual
16425148.632023-07-0492112Actual
29359582.002024-08-029215Actual
36334396.002025-02-019246Actual
15895263.002023-07-049246Actual
38074409.282025-03-0392612Actual
3086444.002022-07-049217Actual
1951789.062023-10-0392212Actual
35983546.002025-02-019263Actual
11509288.002023-03-039264Actual
10143418.002023-02-019213Actual
33265149.702024-11-0292211Actual
1359360.002022-06-039214Actual
34832509.002025-01-019263Actual
33179437.452024-11-029268Actual
32614285.002024-11-029273Actual
19290274.172023-10-0392111Actual
38339145.002025-04-039273Actual
7346360.002022-11-039236Actual
24061265.002024-03-029266Actual
28113889.002024-07-039214Actual
21374116.722023-12-0492211Actual
2357252.002022-07-049263Actual
7393238.002022-11-039246Actual
19724486.002023-11-039214Actual
38785444.002025-04-039267Actual
28405310.002024-07-039256Actual
30810480.002024-09-029267Actual
26878672.002024-06-029263Actual
12199402.602023-03-039218Actual
23559202.892024-02-0192612Actual
24530136.932024-03-0292112Actual
6785546.002022-11-039213Actual
20427102.892023-11-0392511Actual
26124371.002024-05-029256Actual
30930563.212024-09-029268Actual
25269316.242024-04-029228Actual
23207479.882024-02-019218Actual
10281127.002023-02-019273Actual
14242225.232023-05-0392111Actual
4023280.002022-08-039246Actual
22464307.152024-01-0192611Actual
7110260.002022-11-039215Actual
24029273.002024-03-029256Actual
14564409.002023-06-039263Actual
2443842.252024-03-0292511Actual
22172388.002024-01-019267Actual
12716378.002023-04-039215Actual
16224274.172023-07-0492111Actual
14357180.552023-05-0392611Actual
17338197.572023-08-0392411Actual
17515283.742023-08-0392612Actual
30307560.002024-09-029263Actual
38660348.002025-04-039256Actual
2538944.382024-04-0292211Actual
1035228.362022-05-039228Actual
24800265.002024-04-029264Actual
29266655.002024-08-029214Actual
134774833.002023-05-029274Actual
515364.002022-05-039216Actual
10749322.002023-02-019246Actual
12120226.002023-03-039267Actual
31070215.662024-09-0292411Actual
20634666.002023-12-049213Actual
19112468.002023-10-039267Actual
37720543.522025-03-039228Actual
26157510.002024-05-029266Actual
31785367.002024-10-029246Actual
233360.002022-05-039214Actual
21226693.522023-12-049218Actual
22377118.852024-01-0192211Actual
7765207.152022-11-039228Actual
27286427.002024-06-029266Actual
30156113.532024-08-0292113Actual
35949672.002025-02-019213Actual
15451283.742023-06-0392612Actual
18823440.002023-10-039265Actual
25091388.002024-04-029266Actual
29649659.002024-08-029217Actual
2558899.702024-04-0292212Actual
39381-13120.202025-05-029274Actual
26251417.002024-05-029267Actual
33473282.682024-11-0292612Actual
22555301.832024-01-0192612Actual
1427046.502023-05-0392211Actual
25799153.002024-05-029273Actual
9027440.002023-01-019213Actual
35513307.152025-01-0192111Actual
14120601.092023-05-039218Actual
37458512.002025-03-039236Actual
32828660.002024-11-029216Actual
37310576.002025-03-039215Actual
20400172.042023-11-0392411Actual
21756509.002024-01-019214Actual
12954328.002023-04-039236Actual
3343942.252024-11-0292212Actual
13637421.002023-05-039214Actual
10605320.002023-02-019216Actual
9633208.002023-01-019246Actual
16483158.212023-07-0492612Actual
1728490.122023-08-0392211Actual
32770556.002024-11-029265Actual
11729332.002023-03-039216Actual
1462177.002023-06-039273Actual
19851313.002023-11-039265Actual
6597442.002022-10-039218Actual
27584138.002024-06-0292211Actual
32021454.122024-10-029228Actual
8762296.002022-12-049267Actual
36360313.002025-02-019256Actual
10653127.002023-02-019226Actual
31646514.002024-10-029265Actual
35892283.712025-01-0192613Actual
9087294.002023-01-019263Actual
1931849.702023-10-0392211Actual
14060428.002023-05-039267Actual
3475262.002022-08-039263Actual
24384122.042024-03-0292311Actual
35455431.392025-01-019268Actual
2054673.102023-11-0392212Actual
20847412.002023-12-049215Actual
3800371.002022-08-039265Actual
32313217.782024-10-0292112Actual
7638339.002022-11-039267Actual
19605576.002023-11-039213Actual
32255217.782024-10-0292611Actual
11447462.002023-03-039214Actual
1633347.572023-07-0492511Actual
15663385.002023-07-049264Actual
39018162.462025-04-0392311Actual
2109437.452022-06-039218Actual
3562240.122025-01-0192511Actual
28790213.532024-07-0392411Actual
32968598.002024-11-029266Actual
18519281.622023-09-0392612Actual
32522781.002024-11-029213Actual
22972408.002024-02-019236Actual
8043108.002022-12-049273Actual
13109268.002023-04-039266Actual
2072689.002023-12-049273Actual
18696599.002023-10-039214Actual
15869484.002023-07-049236Actual
37189212.002025-03-039273Actual
34952499.002025-01-019264Actual
7170271.002022-11-039265Actual
12575387.002023-04-039214Actual
33558253.892024-11-0292213Actual
24152316.002024-03-029267Actual
13329485.942023-04-039218Actual
25957532.002024-05-029265Actual
29559246.002024-08-029256Actual
32883569.002024-11-029236Actual
14915271.002023-06-039246Actual
23616556.002024-03-029213Actual
32935223.002024-11-029256Actual
35158594.002025-01-019236Actual
1175514.002022-06-039213Actual
17198325.332023-08-039268Actual
36745191.192025-02-0192411Actual
25416107.142024-04-0292311Actual
19909403.002023-11-039216Actual
434232.002022-05-039265Actual
6318128.002022-10-039256Actual
23651302.002024-03-029263Actual
706145.002022-05-039256Actual
15326174.172023-06-0392411Actual
19548175.232023-10-0392612Actual
33767633.002024-12-039214Actual
25660-16755.302024-05-019275Actual
21428188.002023-12-0492411Actual
280577.002022-07-049226Actual
2294490.002024-02-019226Actual
37132702.002025-03-039263Actual
23114392.002024-02-019217Actual
10994307.002023-02-019267Actual
24238292.002024-03-029228Actual
20199558.672023-11-039218Actual
308681082.922024-09-029218Actual
3458970.972024-12-0392212Actual
15124667.762023-06-039218Actual
35741100.762025-01-0192212Actual
25148552.002024-04-029217Actual
38012146.512025-03-0392112Actual
38190480.212025-03-0392613Actual
20994470.002023-12-049236Actual
1970320.002022-06-039217Actual
30427546.002024-09-029264Actual
23771464.002024-03-029264Actual
23382153.952024-02-0192311Actual
33117704.122024-11-029218Actual
34708303.012024-12-0392213Actual
28205509.002024-07-039215Actual
19170793.522023-10-039218Actual
13515588.002023-05-039213Actual
1094213.212022-05-039268Actual
16540636.002023-08-039213Actual
9955649.582023-01-019218Actual
22431192.252024-01-0192411Actual
6224368.002022-10-039236Actual
36923263.532025-02-0192612Actual
12857281.002023-04-039216Actual
19399101.822023-10-0392511Actual
24858324.002024-04-029215Actual
3976380.002022-08-039236Actual
15543324.002023-07-049263Actual
19198320.782023-10-039228Actual
25657-11799.902024-05-019274Actual
31993823.822024-10-029218Actual
19232261.692023-10-039268Actual
2435123.002022-07-049273Actual
2394974.002024-03-029226Actual
1419278.002022-06-039264Actual
34241819.282024-12-039218Actual
31553413.002024-10-029264Actual
3804039.062025-03-0392212Actual
4783307.002022-09-039264Actual
30718391.002024-09-029266Actual
23469222.042024-02-0192611Actual
19077466.002023-10-039217Actual
1766470.002023-09-039273Actual
13826464.002023-05-039216Actual
6971360.002022-11-039214Actual
20141265.002023-11-039267Actual
39378-11299.502025-05-029273Actual
23149464.002024-02-019267Actual
7965310.002022-12-049263Actual
34415219.912024-12-0392311Actual
14148235.932023-05-039228Actual
6845371.002022-11-039263Actual
4456261.692022-08-039268Actual
11777192.002023-03-039226Actual
14683291.002023-06-039264Actual
24118422.002024-03-029217Actual
29978263.532024-08-0292611Actual
11979240.002023-03-039266Actual
22825387.002024-02-019215Actual
38132194.242025-03-0392113Actual
13474-15187.502023-05-029273Actual
20789384.002023-12-049264Actual
15066392.002023-06-039267Actual
33531243.362024-11-0292113Actual
34503384.812024-12-0392611Actual
11073502.612023-02-019218Actual
6048285.002022-10-039265Actual
13881332.002023-05-039236Actual
32735571.002024-11-029215Actual
31341273.192024-09-0292613Actual
16927305.002023-08-039246Actual
16695324.002023-08-039264Actual
26997409.002024-06-029264Actual
12449263.002023-04-039263Actual
14776272.002023-06-039265Actual
20016188.002023-11-039256Actual
39311418.802025-04-0392213Actual
20519132.682023-11-0392112Actual
25561123.102024-04-0292112Actual
6706264.722022-10-039268Actual
20966128.002023-12-049226Actual
30364224.002024-09-029273Actual
16901427.002023-08-039236Actual
16753426.002023-08-039215Actual
32642896.002024-11-029214Actual
13853117.002023-05-039226Actual
28438519.002024-07-039266Actual
30183329.332024-08-0292213Actual
25503239.062024-04-0292611Actual
6175139.002022-10-039226Actual
30988314.592024-09-0292111Actual
29533396.002024-08-029246Actual
2297501.002022-07-049213Actual
13483-29794.502023-05-029276Actual
39192100.762025-04-0392212Actual
12778216.002023-04-039265Actual
35393819.282025-01-019218Actual
1444279.482023-05-0392212Actual
3689041.192025-02-0192212Actual
20227292.002023-11-039228Actual
14297179.492023-05-0392311Actual
28616385.942024-07-039228Actual
2547089.062024-04-0292511Actual
27464576.852024-06-029228Actual
17984148.002023-09-039256Actual
38159236.342025-03-0392213Actual
37252576.002025-03-039264Actual
131170.002022-06-039273Actual
23355143.312024-02-0192211Actual
38871298.062025-04-039228Actual
38843828.372025-04-039218Actual

Generated 2025-06-03 03:01:39.464 UTC