[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 500  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12120226.002023-03-039267Actual
29266655.002024-08-029214Actual
7393238.002022-11-039246Actual
19399101.822023-10-0392511Actual
36160612.002025-02-019215Actual
38963345.452025-04-0392111Actual
374294.002022-05-039215Actual
13853117.002023-05-039226Actual
4070150.002022-08-039256Actual
31224324.172024-09-0292612Actual
38660348.002025-04-039256Actual
21848448.002024-01-019215Actual
5392237.002022-09-039267Actual
34091409.002024-12-039266Actual
37252576.002025-03-039264Actual
2948156.002022-07-049256Actual
29917245.442024-08-0292311Actual
17198325.332023-08-039268Actual
25827714.002024-05-029214Actual
1584180.002023-07-049226Actual
21226693.522023-12-049218Actual
12778216.002023-04-039265Actual
38553459.002025-04-039216Actual
3222280.552024-10-0292511Actual
37189212.002025-03-039273Actual
35243451.002025-01-019266Actual
7440100.002022-11-039256Actual
32255217.782024-10-0292611Actual
39284213.542025-04-0392113Actual
23651302.002024-03-029263Actual
4673142.002022-09-039273Actual
3562240.122025-01-0192511Actual
34708303.012024-12-0392213Actual
14834388.002023-06-039216Actual
34442209.272024-12-0392411Actual
4397313.212022-08-039228Actual
1748487.992023-08-0392212Actual
105368.002022-05-039263Actual
27498367.752024-06-029268Actual
17164213.212023-08-039228Actual
4023280.002022-08-039246Actual
23355143.312024-02-0192211Actual
5799144.002022-10-039273Actual
36605369.272025-02-019268Actual
2357252.002022-07-049263Actual
11979240.002023-03-039266Actual
20881428.002023-12-049265Actual
370971056.002025-03-039213Actual
4456261.692022-08-039268Actual
24858324.002024-04-029215Actual
18073475.002023-09-039217Actual
2034682.682023-11-0392211Actual
32677528.002024-11-029264Actual
6224368.002022-10-039236Actual
18788288.002023-10-039215Actual
27378447.002024-06-029267Actual
3446974.162024-12-0392511Actual
38495577.002025-04-039265Actual
14941238.002023-06-039256Actual
28028593.002024-07-039263Actual
22431192.252024-01-0192411Actual
10994307.002023-02-019267Actual
15814420.002023-07-049216Actual
5051142.002022-09-039226Actual
10064276.842023-01-019268Actual
9633208.002023-01-019246Actual
23469222.042024-02-0192611Actual
22972408.002024-02-019236Actual
38991160.342025-04-0392211Actual
9027440.002023-01-019213Actual
2854400.002022-07-049236Actual
24589190.122024-03-0292612Actual
21637537.002024-01-019213Actual
19432227.362023-10-0392611Actual
16224274.172023-07-0492111Actual
19639365.002023-11-039263Actual
38012146.512025-03-0392112Actual
37954268.852025-03-0392611Actual
16367143.312023-07-0492611Actual
34183369.002024-12-039267Actual
23771464.002024-03-029264Actual
37720543.522025-03-039228Actual
3976380.002022-08-039236Actual
22230502.612024-01-019218Actual
21790262.002024-01-019264Actual
33237409.282024-11-0292111Actual
27464576.852024-06-029228Actual
22612618.002024-02-019213Actual
17726370.002023-09-039264Actual
29742851.102024-08-029218Actual
12575387.002023-04-039214Actual
29862422.042024-08-0292111Actual
17338197.572023-08-0392411Actual
21995528.002024-01-019236Actual
4535374.002022-09-039213Actual
14060428.002023-05-039267Actual
30427546.002024-09-029264Actual
2072689.002023-12-049273Actual
36663456.092025-02-0192111Actual
8043108.002022-12-049273Actual
3940321733.202025-05-0292712Actual
20519132.682023-11-0392112Actual
18611349.002023-10-039263Actual
29978263.532024-08-0292611Actual
26514202.892024-05-0292411Actual
6456480.002022-10-039217Actual
26487222.042024-05-0292311Actual
1831347.572023-09-0392211Actual
2394974.002024-03-029226Actual
14242225.232023-05-0392111Actual
13515588.002023-05-039213Actual
6175139.002022-10-039226Actual
33059473.002024-11-029267Actual
29146960.002024-08-029213Actual
28588982.922024-07-039218Actual
27055537.002024-06-029215Actual
26157510.002024-05-029266Actual
15066392.002023-06-039267Actual
4131380.002022-08-039266Actual
25922616.002024-05-029215Actual
35774409.282025-01-0192612Actual
5659374.002022-10-039213Actual
26935228.002024-06-029273Actual
6923114.002022-11-039273Actual
28495809.002024-07-039217Actual
15921232.002023-07-049256Actual
22704150.002024-02-019273Actual
15869484.002023-07-049236Actual
3227538.972022-07-049218Actual
29684475.002024-08-029267Actual
14649577.002023-06-039214Actual
1970320.002022-06-039217Actual
19605576.002023-11-039213Actual
8948182.902022-12-049268Actual
31043263.532024-09-0292311Actual
23149464.002024-02-019267Actual
4270294.002022-08-039267Actual
36543993.522025-02-019218Actual
2483514.002022-07-049214Actual
7110260.002022-11-039215Actual
28405310.002024-07-039256Actual
15031523.002023-06-039217Actual
2620355.002022-07-049215Actual
11826360.002023-03-039236Actual
2567934059.602024-05-0192712Actual
35741100.762025-01-0192212Actual
3689041.192025-02-0192212Actual
34360502.902024-12-0392111Actual
25862494.002024-05-029264Actual
14889457.002023-06-039236Actual
33531243.362024-11-0292113Actual
35892283.712025-01-0192613Actual
34415219.912024-12-0392311Actual
36308646.002025-02-019236Actual
21428188.002023-12-0492411Actual
25657-11799.902024-05-019274Actual
39045294.382025-04-0392411Actual
32909448.002024-11-029246Actual
33590413.542024-11-0292613Actual
20199558.672023-11-039218Actual
2901280.002022-07-049246Actual
293291.002022-05-039264Actual
32557473.002024-11-029263Actual
35130204.002025-01-019226Actual
23207479.882024-02-019218Actual
17256253.962023-08-0392111Actual
916585.002023-01-019273Actual
33979188.002024-12-039226Actual
13731484.002023-05-039215Actual
2455736.932024-03-0292212Actual
38339145.002025-04-039273Actual
22404153.952024-01-0192311Actual
35513307.152025-01-0192111Actual
1931849.702023-10-0392211Actual
2157269.272022-06-039228Actual
5100302.002022-09-039236Actual
846295.002022-05-039217Actual
23829432.002024-03-029215Actual
29507704.002024-08-029236Actual
8562192.002022-12-049256Actual
3663271.002022-08-039264Actual
37403515.002025-03-039216Actual
18576761.002023-10-039213Actual
3413451.002022-08-039213Actual
5907230.002022-10-039264Actual
9955649.582023-01-019218Actual
18908158.002023-10-039226Actual
18696599.002023-10-039214Actual
8371424.002022-12-049216Actual
6845371.002022-11-039263Actual
17311119.912023-08-0392311Actual
2678358.002022-07-049265Actual
8230320.002022-12-049215Actual
5147164.002022-09-039246Actual
13329485.942023-04-039218Actual
28790213.532024-07-0392411Actual
17904135.002023-09-039226Actual
28763188.002024-07-0392311Actual
31162209.272024-09-0292112Actual
7826188.962022-11-039268Actual
8762296.002022-12-049267Actual
9213440.002023-01-019214Actual
29559246.002024-08-029256Actual
5471622.302022-09-039218Actual
15895263.002023-07-049246Actual
9876242.002023-01-019267Actual
36280168.002025-02-019226Actual
16986421.002023-08-039266Actual
35393819.282025-01-019218Actual
2037370.972023-11-0392311Actual
26878672.002024-06-029263Actual
16695324.002023-08-039264Actual
15508729.002023-07-049213Actual
8889235.932022-12-049228Actual
37754523.822025-03-039268Actual
34148666.002024-12-039217Actual
31901632.002024-10-029217Actual
5580248.062022-09-039268Actual
25957532.002024-05-029265Actual
31070215.662024-09-0292411Actual
4595249.002022-09-039263Actual
32168205.022024-10-0292311Actual
16901427.002023-08-039236Actual
24118422.002024-03-029217Actual
37217849.002025-03-039214Actual
16011436.002023-07-049217Actual
35832141.612025-01-0192113Actual
15418131.612023-06-0392112Actual
29181487.002024-08-029263Actual
16753426.002023-08-039215Actual
10526246.002023-02-019265Actual
4783307.002022-09-039264Actual
16927305.002023-08-039246Actual
308681082.922024-09-029218Actual
14473217.782023-05-0392612Actual
30364224.002024-09-029273Actual
36253702.002025-02-019216Actual
29479176.002024-08-029226Actual
15663385.002023-07-049264Actual
26311967.772024-05-029218Actual
134774833.002023-05-029274Actual
30485492.002024-09-029215Actual
2294490.002024-02-019226Actual
18428166.722023-09-0392611Actual
11073502.612023-02-019218Actual
39387945.002025-05-029276Actual
34623347.572024-12-0392612Actual
37812293.322025-03-0392111Actual
16575360.002023-08-039263Actual
612345.002022-05-039236Actual
26575227.362024-05-0292611Actual
17984148.002023-09-039256Actual
19020399.002023-10-039266Actual
25058137.002024-04-029256Actual
22859288.002024-02-019265Actual
33767633.002024-12-039214Actual
35455431.392025-01-019268Actual
39226378.432025-04-0392612Actual
25620157.152024-04-0292612Actual
32465236.342024-10-0292613Actual
38159236.342025-03-0392213Actual
32883569.002024-11-029236Actual
5194177.002022-09-039256Actual
25006519.002024-04-029236Actual
14324122.042023-05-0392411Actual
23864381.002024-03-029265Actual
11588364.002023-03-039215Actual
32021454.122024-10-029228Actual
33292168.852024-11-0292311Actual
20227292.002023-11-039228Actual
24472301.832024-03-0292611Actual
26372373.822024-05-029268Actual
37867263.532025-03-0392311Actual
8468368.002022-12-049236Actual
29944234.812024-08-0292411Actual
21346213.532023-12-0492111Actual
17607404.002023-09-039263Actual
16104611.702023-07-049218Actual
18486200.762023-09-0392112Actual
27757232.682024-06-0292112Actual
33952600.002024-12-039216Actual
5519270.782022-09-039228Actual
20789384.002023-12-049264Actual
33802408.002024-12-039264Actual
28379408.002024-07-039246Actual
14297179.492023-05-0392311Actual
35184360.002025-01-019246Actual
2030257.002022-06-039267Actual
17877479.002023-09-039216Actual
36804212.472025-02-0192611Actual
12954328.002023-04-039236Actual
17958230.002023-09-039246Actual
15124667.762023-06-039218Actual
24384122.042024-03-0292311Actual
21401199.702023-12-0492311Actual
19290274.172023-10-0392111Actual
9352272.002023-01-019215Actual
37634542.002025-03-039267Actual
34832509.002025-01-019263Actual
18166492.002023-09-039218Actual
1633347.572023-07-0492511Actual
7249363.002022-11-039216Actual
25416107.142024-04-0292311Actual
29804463.212024-08-029268Actual
36745191.192025-02-0192411Actual
16306163.532023-07-0492411Actual
26634232.682024-05-0292112Actual
39344380.212025-04-0392613Actual
3119074.162024-09-0292212Actual
13766259.002023-05-039265Actual
3475262.002022-08-039263Actual
36068866.002025-02-019214Actual
38132194.242025-03-0392113Actual
22464307.152024-01-0192611Actual
13907281.002023-05-039246Actual
10749322.002023-02-019246Actual
26843800.002024-06-029213Actual
29238218.002024-08-029273Actual
21254352.602023-12-049228Actual
34033428.002024-12-039246Actual
3601426.002022-08-039214Actual
31935561.002024-10-029267Actual
26044161.002024-05-029226Actual
3086444.002022-07-049217Actual
24061265.002024-03-029266Actual
28708422.042024-07-0392111Actual
36450734.002025-02-019217Actual
32347307.152024-10-0292612Actual
35568192.252025-01-0192311Actual
1427046.502023-05-0392211Actual
15628478.002023-07-049214Actual
17572710.002023-09-039213Actual
28530426.002024-07-039267Actual
11650329.002023-03-039265Actual
10855319.002023-02-019266Actual
25561123.102024-04-0292112Actual
32614285.002024-11-029273Actual
3148229.002022-07-049267Actual
31282155.642024-09-0292113Actual
16166422.302023-07-049268Actual
28736109.272024-07-0392211Actual
25503239.062024-04-0292611Actual
21940302.002024-01-019216Actual
19936145.002023-11-039226Actual
31553413.002024-10-029264Actual
29533396.002024-08-029246Actual
15451283.742023-06-0392612Actual
13826464.002023-05-039216Actual
36691143.312025-02-0192211Actual
38190480.212025-03-0392613Actual

Generated 2025-06-02 09:07:19.217 UTC