[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14060428.002023-04-209267Actual
15186282.902023-05-219268Actual
2757299.002022-06-219216Actual
131170.002022-05-219273Actual
12778216.002023-03-219265Actual
37345462.002025-02-189265Actual
29649659.002024-07-209217Actual
19232261.692023-09-209268Actual
31070215.662024-08-2092411Actual
37543540.002025-02-189266Actual
26726127.572024-04-1992113Actual
31935561.002024-09-199267Actual
38750710.002025-03-219217Actual
11729332.002023-02-189216Actual
2901280.002022-06-219246Actual
2948156.002022-06-219256Actual
24271422.302024-02-189268Actual
16753426.002023-07-219215Actual
2547089.062024-03-2092511Actual
12247167.752023-02-189228Actual
1934568.852023-09-2092311Actual
11650329.002023-02-189265Actual
31646514.002024-09-199265Actual
18823440.002023-09-209265Actual
13486-22169.702023-04-199277Actual
33531243.362024-10-2092113Actual
1462177.002023-05-219273Actual
39390-14129.102025-04-199277Actual
13188297.002023-03-219217Actual
9410336.002022-12-199265Actual
2343649.702024-01-1992511Actual
6645235.932022-09-209228Actual
26935228.002024-05-209273Actual
7826188.962022-10-219268Actual
3458970.972024-11-2092212Actual
12905111.002023-03-219226Actual
14473217.782023-04-2092612Actual
10702381.002023-01-199236Actual
9087294.002022-12-199263Actual
18367131.612023-08-2192411Actual
22377118.852023-12-1992211Actual
23355143.312024-01-1992211Actual
8841399.572022-11-219218Actual
27584138.002024-05-2092211Actual
26311967.772024-04-199218Actual
35949672.002025-01-199213Actual
9633208.002022-12-199246Actual
11777192.002023-02-189226Actual
33411180.552024-10-2092112Actual
15124667.762023-05-219218Actual
1736548.632023-07-2192511Actual
15299111.402023-05-2192311Actual
18194235.932023-08-219228Actual
21254352.602023-11-219228Actual
37510323.002025-02-189256Actual
2030257.002022-05-219267Actual
3227538.972022-06-219218Actual
15508729.002023-06-219213Actual
7297172.002022-10-219226Actual
28650357.152024-06-209268Actual
25503239.062024-03-2092611Actual
6175139.002022-09-209226Actual
18166492.002023-08-219218Actual
32735571.002024-10-209215Actual
24329207.152024-02-1892111Actual
434232.002022-04-209265Actual
18016328.002023-08-219266Actual
6224368.002022-09-209236Actual
12716378.002023-03-219215Actual
16986421.002023-07-219266Actual
6456480.002022-09-209217Actual
23864381.002024-02-189265Actual
32522781.002024-10-209213Actual
38608716.002025-03-219236Actual
28588982.922024-06-209218Actual
18881288.002023-09-209216Actual
33952600.002024-11-209216Actual
28147403.002024-06-209264Actual
38871298.062025-03-219228Actual
25657-11799.902024-04-189274Actual
18285241.192023-08-2192111Actual
2541261.002022-06-219264Actual
20994470.002023-11-219236Actual
24411189.062024-02-1892411Actual
4023280.002022-07-219246Actual
23829432.002024-02-189215Actual
22137369.002023-12-199217Actual
32828660.002024-10-209216Actual
24681384.002024-03-209263Actual
30098300.762024-07-2092612Actual
33590413.542024-10-2092613Actual
13671412.002023-04-209264Actual
30272994.002024-08-209213Actual
515364.002022-04-209216Actual
4456261.692022-07-219268Actual
2435123.002022-06-219273Actual
23651302.002024-02-189263Actual
22917367.002024-01-199216Actual
25303331.392024-03-209268Actual
19816360.002023-10-219215Actual
2567437639.802024-04-1892711Actual
35300614.002024-12-199217Actual
13766259.002023-04-209265Actual
11321307.002023-02-189263Actual
32855148.002024-10-209226Actual
16540636.002023-07-219213Actual
1560098.002023-06-219273Actual
3553142.002022-07-219273Actual
10796192.002023-01-199256Actual
1949070.972023-09-2092112Actual
105368.002022-04-209263Actual
1639291.002022-05-219216Actual
26963619.002024-05-209214Actual
14242225.232023-04-2092111Actual
36804212.472025-01-1992611Actual
26514202.892024-04-1992411Actual
33117704.122024-10-209218Actual
32313217.782024-09-1992112Actual
21882281.002023-12-199265Actual
26753415.292024-04-1992213Actual
14889457.002023-05-219236Actual
11121255.632023-01-199228Actual
16011436.002023-06-219217Actual
13731484.002023-04-209215Actual
293291.002022-04-209264Actual
16367143.312023-06-2192611Actual
23469222.042024-01-1992611Actual
21637537.002023-12-199213Actual
27903408.282024-05-2092213Actual
30427546.002024-08-209264Actual
35595183.742024-12-1992411Actual
308681082.922024-08-209218Actual
39106336.942025-03-2192611Actual
3475262.002022-07-219263Actual
22704150.002024-01-199273Actual
1527244.382023-05-2192211Actual
3334279.872022-06-219268Actual
14182288.972023-04-209268Actual
20427102.892023-10-2192511Actual
24951298.002024-03-209216Actual
30485492.002024-08-209215Actual
9027440.002022-12-199213Actual
22972408.002024-01-199236Actual
30392653.002024-08-209214Actual
16927305.002023-07-219246Actual
26843800.002024-05-209213Actual
23024288.002024-01-199256Actual
16483158.212023-06-2192612Actual
3275205.632022-06-219228Actual
24384122.042024-02-1892311Actual
22464307.152023-12-1992611Actual
17311119.912023-07-2192311Actual
23382153.952024-01-1992311Actual
5721291.002022-09-209263Actual
27611294.382024-05-2092311Actual
38660348.002025-03-219256Actual
17256253.962023-07-2192111Actual
39192100.762025-03-2192212Actual
35892283.712024-12-1992613Actual
12120226.002023-02-189267Actual
29862422.042024-07-2092111Actual
27818378.432024-05-2092612Actual
36571382.912025-01-199228Actual
8948182.902022-11-219268Actual
11447462.002023-02-189214Actual
34561183.742024-11-2092112Actual
23527160.342024-01-1992112Actual
31993823.822024-09-199218Actual
8230320.002022-11-219215Actual
36360313.002025-01-199256Actual
32465236.342024-09-1992613Actual
25416107.142024-03-2092311Actual
36450734.002025-01-199217Actual
32255217.782024-09-1992611Actual
19548175.232023-09-2092612Actual
21046242.002023-11-219256Actual
706145.002022-04-209256Actual
31490204.002024-09-199273Actual
18073475.002023-08-219217Actual
21489180.552023-11-2192611Actual
9273348.002022-12-199264Actual
20227292.002023-10-219228Actual
26786281.962024-04-1992613Actual
37217849.002025-02-189214Actual
8468368.002022-11-219236Actual
10389232.002023-01-199264Actual
15756381.002023-06-219265Actual
21790262.002023-12-199264Actual
35184360.002024-12-199246Actual
21076410.002023-11-219266Actual
2218288.972022-05-219268Actual
26372373.822024-04-199268Actual
34033428.002024-11-209246Actual
16104611.702023-06-219218Actual
10605320.002023-01-199216Actual
280577.002022-06-219226Actual
18936448.002023-09-209236Actual
24210540.492024-02-189218Actual
5847484.002022-09-209214Actual
32770556.002024-10-209265Actual
7031285.002022-10-219264Actual
3101692.252024-08-2092211Actual
12527166.002023-03-219273Actual
35655244.382024-12-1992611Actual
27253223.002024-05-209256Actual
16846466.002023-07-219216Actual
26017452.002024-04-199216Actual
32168205.022024-09-1992311Actual
5471622.302022-08-219218Actual
8292232.002022-11-219265Actual
30659309.002024-08-209246Actual
2893743.312024-06-2092212Actual
28616385.942024-06-209228Actual
16132264.722023-06-219228Actual
18486200.762023-08-2192112Actual
2455736.932024-02-1892212Actual
36068866.002025-01-199214Actual
846295.002022-04-209217Actual
34183369.002024-11-209267Actual
29479176.002024-07-209226Actual
10468313.002023-01-199215Actual
18962225.002023-09-209246Actual
35335509.002024-12-199267Actual
25620157.152024-03-2092612Actual
612345.002022-04-209236Actual
8419145.002022-11-219226Actual
34302385.942024-11-209268Actual
13474-15187.502023-04-199273Actual
26251417.002024-04-199267Actual
23057406.002024-01-199266Actual
8151310.002022-11-219264Actual
30156113.532024-07-2092113Actual
5580248.062022-08-219268Actual
25241634.432024-03-209218Actual
25183396.002024-03-209267Actual
14120601.092023-04-209218Actual
38460478.002025-03-219215Actual
1419278.002022-05-219264Actual
6127288.002022-09-209216Actual
7110260.002022-10-219215Actual
22404153.952023-12-1992311Actual
37132702.002025-02-189263Actual
34681269.682024-11-2092113Actual
11261561.002023-02-189213Actual
33647781.002024-11-209213Actual
31043263.532024-08-2092311Actual
35541180.552024-12-1992211Actual
34442209.272024-11-2092411Actual
25799153.002024-04-199273Actual
32347307.152024-09-1992612Actual
36040160.002025-01-199273Actual
37403515.002025-02-189216Actual
6377206.002022-09-209266Actual
1866882.002023-09-209273Actual
20016188.002023-10-219256Actual
563124.002022-04-209226Actual
19399101.822023-09-2092511Actual
22431192.252023-12-1992411Actual
26124371.002024-04-199256Actual
17198325.332023-07-219268Actual
19909403.002023-10-219216Actual
32113384.812024-09-1992111Actual
29770352.602024-07-209228Actual
37894273.102025-02-1892411Actual
29507704.002024-07-209236Actual
3907234.802025-03-2192511Actual
1444279.482023-04-2092212Actual
36745191.192025-01-1992411Actual
2294490.002024-01-199226Actual
27088360.002024-05-209265Actual
34269490.482024-11-209228Actual
13489-11239.202023-04-199278Actual
5519270.782022-08-219228Actual
7393238.002022-10-219246Actual
22172388.002023-12-199267Actual
3343942.252024-10-2092212Actual
2252278.422023-12-1992112Actual
38190480.212025-02-1892613Actual
28851212.472024-06-2092611Actual
22047182.002023-12-199256Actual
20881428.002023-11-219265Actual
14741448.002023-05-219215Actual
32141185.872024-09-1992211Actual
34059265.002024-11-209256Actual
35130204.002024-12-199226Actual
37484480.002025-02-189246Actual
16166422.302023-06-219268Actual
17877479.002023-08-219216Actual
16901427.002023-07-219236Actual
15895263.002023-06-219246Actual
12954328.002023-03-219236Actual
28495809.002024-06-209217Actual
4924291.002022-08-219265Actual
10855319.002023-01-199266Actual
21547153.952023-11-2192112Actual
39045294.382025-03-2192411Actual
37252576.002025-02-189264Actual
36253702.002025-01-199216Actual
23149464.002024-01-199267Actual
15921232.002023-06-219256Actual
31901632.002024-09-199217Actual
26634232.682024-04-1992112Actual
23559202.892024-01-1992612Actual
3222280.552024-09-1992511Actual
2678358.002022-06-219265Actual
19198320.782023-09-209228Actual
8700310.002022-11-219217Actual
29533396.002024-07-209246Actual
32432401.262024-09-1992213Actual
25006519.002024-03-209236Actual
14941238.002023-05-219256Actual
39311418.802025-03-2192213Actual
6518322.002022-09-209267Actual
233360.002022-04-209214Actual
11826360.002023-02-189236Actual
33860464.002024-11-209215Actual
24589190.122024-02-1892612Actual
31611522.002024-09-199215Actual
28708422.042024-06-2092111Actual
10064276.842022-12-199268Actual
25666-8609.402024-04-189277Actual
34889211.002024-12-199273Actual
10143418.002023-01-199213Actual
26997409.002024-05-209264Actual
16306163.532023-06-2192411Actual
17515283.742023-07-2192612Actual
37754523.822025-02-189268Actual
26157510.002024-04-199266Actual
3879338.002022-07-219216Actual
3689041.192025-01-1992212Actual
7249363.002022-10-219216Actual
1625235.872023-06-2192211Actual
32935223.002024-10-209256Actual
3804039.062025-02-1892212Actual
17136528.362023-07-219218Actual
21428188.002023-11-2192411Actual
35859295.992024-12-1992213Actual
36195387.002025-01-199265Actual
3742294.002022-07-219215Actual
31341273.192024-08-2092613Actual
38159236.342025-02-1892213Actual
27227492.002024-05-209246Actual
34832509.002024-12-199263Actual
27464576.852024-05-209228Actual
1766470.002023-08-219273Actual
5147164.002022-08-219246Actual
2854400.002022-06-219236Actual
7717385.942022-10-219218Actual
34797862.002024-12-199213Actual
29301369.002024-07-209264Actual
35713243.322024-12-1992112Actual
27993932.002024-06-209213Actual
13826464.002023-04-209216Actual
5253305.002022-08-219266Actual
24800265.002024-03-209264Actual

Generated 2025-05-20 06:02:00.106 UTC