[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 1000   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38012146.512025-03-0292112Actual
36981288.982025-01-3192113Actual
20141265.002023-11-029267Actual
34091409.002024-12-029266Actual
3007358.002022-07-039266Actual
35713243.322024-12-3192112Actual
2037370.972023-11-0292311Actual
6923114.002022-11-029273Actual
17256253.962023-08-0292111Actual
29559246.002024-08-019256Actual
28588982.922024-07-029218Actual
21046242.002023-12-039256Actual
12058329.002023-03-029217Actual
12716378.002023-04-029215Actual
19232261.692023-10-029268Actual
22972408.002024-01-319236Actual
13480-14059.802023-05-019275Actual
3006445.442024-08-0192212Actual
38402400.002025-04-029264Actual
35421364.722024-12-319228Actual
21374116.722023-12-0392211Actual
35983546.002025-01-319263Actual
15814420.002023-07-039216Actual
29862422.042024-08-0192111Actual
21967129.002023-12-319226Actual
14941238.002023-06-029256Actual
35741100.762024-12-3192212Actual
22404153.952023-12-3192311Actual
12449263.002023-04-029263Actual
36745191.192025-01-3192411Actual
20881428.002023-12-039265Actual
27146447.002024-06-019216Actual
27253223.002024-06-019256Actual
1951789.062023-10-0292212Actual
25058137.002024-04-019256Actual
24061265.002024-03-019266Actual
563124.002022-05-029226Actual
16575360.002023-08-029263Actual
22555301.832023-12-3192612Actual
22825387.002024-01-319215Actual
3553142.002022-08-029273Actual
20634666.002023-12-039213Actual
12905111.002023-04-029226Actual
34561183.742024-12-0292112Actual
1560228.002022-06-029265Actual
18730370.002023-10-029264Actual
35158594.002024-12-319236Actual
8292232.002022-12-039265Actual
13550435.002023-05-029263Actual
6127288.002022-10-029216Actual
19851313.002023-11-029265Actual
25303331.392024-04-019268Actual
37543540.002025-03-029266Actual
1359360.002022-06-029214Actual
2343649.702024-01-3192511Actual
20227292.002023-11-029228Actual
33059473.002024-11-019267Actual
6645235.932022-10-029228Actual
29944234.812024-08-0192411Actual
36543993.522025-01-319218Actual
3939832129.102025-05-0192711Actual
18611349.002023-10-029263Actual
36571382.912025-01-319228Actual
2497884.002024-04-019226Actual
36334396.002025-01-319246Actual
30272994.002024-09-019213Actual
14182288.972023-05-029268Actual
37132702.002025-03-029263Actual
2218288.972022-06-029268Actual
16046396.002023-07-039267Actual
18823440.002023-10-029265Actual
33860464.002024-12-029215Actual
8515201.002022-12-039246Actual
39393-6210.902025-05-019278Actual
25663-19199.702024-04-309276Actual
8889235.932022-12-039228Actual
32828660.002024-11-019216Actual
2455736.932024-03-0192212Actual
4535374.002022-09-029213Actual
27818378.432024-06-0192612Actual
13474-15187.502023-05-019273Actual
33558253.892024-11-0192213Actual
16425148.632023-07-0392112Actual
13329485.942023-04-029218Actual
14357180.552023-05-0292611Actual
27665101.822024-06-0192511Actual
28971259.272024-07-0292612Actual
12575387.002023-04-029214Actual
26017452.002024-05-019216Actual
10281127.002023-01-319273Actual
18108259.002023-09-029267Actual
3927176.002022-08-029226Actual
24800265.002024-04-019264Actual
27638228.422024-06-0192411Actual
3940321733.202025-05-0192712Actual
26726127.572024-05-0192113Actual
28405310.002024-07-029256Actual
3343942.252024-11-0192212Actual
1444279.482023-05-0292212Actual
39378-11299.502025-05-019273Actual
2473872.002024-04-019273Actual
25443113.532024-04-0192411Actual
374294.002022-05-029215Actual
19696166.002023-11-029273Actual
24238292.002024-03-019228Actual
23024288.002024-01-319256Actual
20577256.082023-11-0292612Actual
38843828.372025-04-029218Actual
6377206.002022-10-029266Actual
5659374.002022-10-029213Actual
31224324.172024-09-0192612Actual
233360.002022-05-029214Actual
10203319.002023-01-319263Actual
7717385.942022-11-029218Actual
34033428.002024-12-029246Actual
1139972.002023-03-029273Actual
11920121.002023-03-029256Actual
19936145.002023-11-029226Actual
25657-11799.902024-04-309274Actual
32677528.002024-11-019264Actual
26339395.032024-05-019228Actual
11588364.002023-03-029215Actual
29479176.002024-08-019226Actual
31935561.002024-10-019267Actual
38608716.002025-04-029236Actual
38634345.002025-04-029246Actual
13486-22169.702023-05-019277Actual
22291288.972023-12-319268Actual
32557473.002024-11-019263Actual
17958230.002023-09-029246Actual
39018162.462025-04-0292311Actual
14861148.002023-06-029226Actual
37600608.002025-03-029217Actual
21940302.002023-12-319216Actual
12954328.002023-04-029236Actual
24384122.042024-03-0192311Actual
31043263.532024-09-0192311Actual
9680112.002022-12-319256Actual
38495577.002025-04-029265Actual
5194177.002022-09-029256Actual
19605576.002023-11-029213Actual
32968598.002024-11-019266Actual
25654-9109.802024-04-309273Actual
27993932.002024-07-029213Actual
1736417.002022-06-029236Actual
2172873.002023-12-319273Actual
1035228.362022-05-029228Actual
30427546.002024-09-019264Actual
27173204.002024-06-019226Actual
2030257.002022-06-029267Actual
15152252.602023-06-029228Actual
22047182.002023-12-319256Actual
25827714.002024-05-019214Actual
35184360.002024-12-319246Actual
26216540.002024-05-019217Actual
39384-13706.102025-05-019275Actual
1687135.002022-06-029226Actual
3742294.002022-08-029215Actual
27556406.092024-06-0192111Actual
3446974.162024-12-0292511Actual
25503239.062024-04-0192611Actual
34797862.002024-12-319213Actual
15451283.742023-06-0292612Actual
15756381.002023-07-039265Actual
6845371.002022-11-029263Actual
1175514.002022-06-029213Actual
32255217.782024-10-0192611Actual
29089264.412024-07-0292613Actual
32021454.122024-10-019228Actual
9816384.002022-12-319217Actual
29394421.002024-08-019265Actual
1891237.002022-06-029266Actual
1745785.872023-08-0292112Actual
28790213.532024-07-0292411Actual
33894530.002024-12-029265Actual
20939331.002023-12-039216Actual
22230502.612023-12-319218Actual
27378447.002024-06-019267Actual
17984148.002023-09-029256Actual
37484480.002025-03-029246Actual
36923263.532025-01-3192612Actual
37189212.002025-03-029273Actual
37458512.002025-03-029236Actual
6785546.002022-11-029213Actual
4456261.692022-08-029268Actual
18598.002022-05-029273Actual
28113889.002024-07-029214Actual
37812293.322025-03-0292111Actual
37692772.312025-03-029218Actual
16279124.172023-07-0392311Actual
7110260.002022-11-029215Actual
30578582.002024-09-019216Actual
18988177.002023-10-029256Actual
25561123.102024-04-0192112Actual
14974332.002023-06-029266Actual
22647336.002024-01-319263Actual
22431192.252023-12-3192411Actual
33802408.002024-12-029264Actual
21882281.002023-12-319265Actual
25799153.002024-05-019273Actual
23559202.892024-01-3192612Actual
36691143.312025-01-3192211Actual
5986371.002022-10-029215Actual
10064276.842022-12-319268Actual
20669392.002023-12-039263Actual
14564409.002023-06-029263Actual
6597442.002022-10-029218Actual
33025707.002024-11-019217Actual
23616556.002024-03-019213Actual
21254352.602023-12-039228Actual
2034682.682023-11-0292211Actual
2109437.452022-06-029218Actual
30775630.002024-09-019217Actual
31162209.272024-09-0192112Actual
2620355.002022-07-039215Actual
16753426.002023-08-029215Actual
13001305.002023-04-029246Actual
21168307.002023-12-039267Actual
30810480.002024-09-019267Actual
16873112.002023-08-029226Actual
30633534.002024-09-019236Actual
10653127.002023-01-319226Actual
370971056.002025-03-029213Actual
7031285.002022-11-029264Actual
10994307.002023-01-319267Actual
1949070.972023-10-0292112Actual
13188297.002023-04-029217Actual
19372138.002023-10-0292411Actual
2948156.002022-07-039256Actual
9213440.002022-12-319214Actual
14776272.002023-06-029265Actual
17932532.002023-09-029236Actual
16901427.002023-08-029236Actual
14741448.002023-06-029215Actual
1748487.992023-08-0292212Actual
9410336.002022-12-319265Actual
906238.002022-05-029267Actual
32770556.002024-11-019265Actual
37008329.332025-01-3192213Actual
24210540.492024-03-019218Actual
31611522.002024-10-019215Actual
32465236.342024-10-0192613Actual
24118422.002024-03-019217Actual
11777192.002023-03-029226Actual
17726370.002023-09-029264Actual
1934568.852023-10-0292311Actual
37040269.682025-01-3192613Actual
3475262.002022-08-029263Actual
33979188.002024-12-029226Actual
34302385.942024-12-029268Actual
14025324.002023-05-029217Actual
9633208.002022-12-319246Actual
38750710.002025-04-029217Actual
15721334.002023-07-039215Actual
31490204.002024-10-019273Actual
27201702.002024-06-019236Actual
22349289.062023-12-3192111Actual
15954326.002023-07-039266Actual
19432227.362023-10-0292611Actual
25183396.002024-04-019267Actual
6175139.002022-10-029226Actual
35243451.002024-12-319266Actual
19290274.172023-10-0292111Actual
31993823.822024-10-019218Actual
11182264.722023-01-319268Actual
33265149.702024-11-0192211Actual
5799144.002022-10-029273Actual
1498432.002022-06-029215Actual
20016188.002023-11-029256Actual
12199402.602023-03-029218Actual
15066392.002023-06-029267Actual
12637313.002023-04-029264Actual
29592436.002024-08-019266Actual
7638339.002022-11-029267Actual
27584138.002024-06-0192211Actual
22732582.002024-01-319214Actual
18073475.002023-09-029217Actual
38282478.002025-04-029263Actual
28763188.002024-07-0292311Actual
34183369.002024-12-029267Actual
35393819.282024-12-319218Actual
14120601.092023-05-029218Actual
15244270.982023-06-0292111Actual
20461163.532023-11-0292611Actual
17784295.002023-09-029215Actual
28085216.002024-07-029273Actual
39192100.762025-04-0292212Actual
21288292.002023-12-039268Actual
1233368.002022-06-029263Actual
17198325.332023-08-029268Actual
36605369.272025-01-319268Actual
39164226.302025-04-0292112Actual
34917806.002024-12-319214Actual
19399101.822023-10-0292511Actual
32113384.812024-10-0192111Actual
3227538.972022-07-039218Actual
34952499.002024-12-319264Actual
15031523.002023-06-029217Actual
9955649.582022-12-319218Actual
16011436.002023-07-039217Actual
24766582.002024-04-019214Actual
39106336.942025-04-0292611Actual
28353761.002024-07-029236Actual
23149464.002024-01-319267Actual
25922616.002024-05-019215Actual
38580276.002025-04-029226Actual
18428166.722023-09-0292611Actual
19077466.002023-10-029217Actual
5847484.002022-10-029214Actual
20049326.002023-11-029266Actual
32168205.022024-10-0192311Actual
34269490.482024-12-029228Actual
2567437639.802024-04-3092711Actual
26753415.292024-05-0192213Actual
31704560.002024-10-019216Actual
34415219.912024-12-0292311Actual
37217849.002025-03-029214Actual
11321307.002023-03-029263Actual
14834388.002023-06-029216Actual
26878672.002024-06-019263Actual
25862494.002024-05-019264Actual
33353241.192024-11-0192611Actual
30485492.002024-09-019215Actual
13907281.002023-05-029246Actual
4131380.002022-08-029266Actual
21346213.532023-12-0392111Actual
38905388.972025-04-029268Actual
26072782.002024-05-019236Actual
3458970.972024-12-0292212Actual
9273348.002022-12-319264Actual
10003358.662022-12-319228Actual
28851212.472024-07-0292611Actual
2757299.002022-07-039216Actual
14649577.002023-06-029214Actual
24029273.002024-03-019256Actual
28530426.002024-07-029267Actual
25269316.242024-04-019228Actual
3334279.872022-07-039268Actual
15299111.402023-06-0292311Actual
1419278.002022-06-029264Actual
29359582.002024-08-019215Actual
36280168.002025-01-319226Actual
7765207.152022-11-029228Actual
16927305.002023-08-029246Actual
24646666.002024-04-019213Actual
37754523.822025-03-029268Actual
11826360.002023-03-029236Actual

Generated 2025-06-01 16:41:32.869 UTC