[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 500  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13907281.002023-05-039246Actual
15360268.852023-06-0392611Actual
22972408.002024-02-019236Actual
28147403.002024-07-039264Actual
32855148.002024-11-029226Actual
37600608.002025-03-039217Actual
34360502.902024-12-0392111Actual
20789384.002023-12-049264Actual
26432460.342024-05-0292111Actual
33353241.192024-11-0292611Actual
13881332.002023-05-039236Actual
21133320.002023-12-049217Actual
17198325.332023-08-039268Actual
32432401.262024-10-0292213Actual
34740232.842024-12-0392613Actual
23269261.692024-02-019268Actual
8468368.002022-12-049236Actual
23024288.002024-02-019256Actual
39344380.212025-04-0392613Actual
15326174.172023-06-0392411Actual
31070215.662024-09-0292411Actual
32055426.852024-10-029268Actual
16425148.632023-07-0492112Actual
3804039.062025-03-0392212Actual
37040269.682025-02-0192613Actual
29862422.042024-08-0292111Actual
25269316.242024-04-029228Actual
13486-22169.702023-05-029277Actual
39390-14129.102025-05-029277Actual
8292232.002022-12-049265Actual
39045294.382025-04-0392411Actual
26514202.892024-05-0292411Actual
39164226.302025-04-0392112Actual
2109437.452022-06-039218Actual
26487222.042024-05-0292311Actual
37217849.002025-03-039214Actual
7249363.002022-11-039216Actual
27055537.002024-06-029215Actual
30896360.182024-09-029228Actual
19020399.002023-10-039266Actual
15721334.002023-07-049215Actual
22431192.252024-01-0192411Actual
6127288.002022-10-039216Actual
22172388.002024-01-019267Actual
30036207.152024-08-0292112Actual
16575360.002023-08-039263Actual
10281127.002023-02-019273Actual
3438894.382024-12-0392211Actual
25922616.002024-05-029215Actual
36334396.002025-02-019246Actual
38750710.002025-04-039217Actual
16367143.312023-07-0492611Actual
30578582.002024-09-029216Actual
31935561.002024-10-029267Actual
3792135.872025-03-0392511Actual
1831347.572023-09-0392211Actual
30775630.002024-09-029217Actual
36862165.662025-02-0192112Actual
13480-14059.802023-05-029275Actual
9816384.002023-01-019217Actual
31553413.002024-10-029264Actual
23409185.872024-02-0192411Actual
3553142.002022-08-039273Actual
3784068.852025-03-0392211Actual
12308220.782023-03-039268Actual
2538944.382024-04-0292211Actual
20141265.002023-11-039267Actual
12527166.002023-04-039273Actual
34503384.812024-12-0392611Actual
2370872.002024-03-029273Actual
10934328.002023-02-019217Actual
39311418.802025-04-0392213Actual
659220.002022-05-039246Actual
29507704.002024-08-029236Actual
2757299.002022-07-049216Actual
27201702.002024-06-029236Actual
3148229.002022-07-049267Actual
11826360.002023-03-039236Actual
36308646.002025-02-019236Actual
38367790.002025-04-039214Actual
37634542.002025-03-039267Actual
4456261.692022-08-039268Actual
3101692.252024-09-0292211Actual
13853117.002023-05-039226Actual
18576761.002023-10-039213Actual
7440100.002022-11-039256Actual
15124667.762023-06-039218Actual
7170271.002022-11-039265Actual
12954328.002023-04-039236Actual
4535374.002022-09-039213Actual
37430168.002025-03-039226Actual
23382153.952024-02-0192311Actual
4270294.002022-08-039267Actual
26098418.002024-05-029246Actual
374294.002022-05-039215Actual
25654-9109.802024-05-019273Actual
38991160.342025-04-0392211Actual
9410336.002023-01-019265Actual
29649659.002024-08-029217Actual
33473282.682024-11-0292612Actual
10994307.002023-02-019267Actual
32141185.872024-10-0292211Actual
36718194.382025-02-0192311Actual
38553459.002025-04-039216Actual
33894530.002024-12-039265Actual
33767633.002024-12-039214Actual
25303331.392024-04-029268Actual
26072782.002024-05-029236Actual
16279124.172023-07-0492311Actual
35184360.002025-01-019246Actual
31993823.822024-10-029218Actual
26044161.002024-05-029226Actual
25058137.002024-04-029256Actual
33952600.002024-12-039216Actual
2473872.002024-04-029273Actual
1687135.002022-06-039226Actual
2901280.002022-07-049246Actual
31043263.532024-09-0292311Actual
35103436.002025-01-019216Actual
2054673.102023-11-0392212Actual
38132194.242025-03-0392113Actual
2343649.702024-02-0192511Actual
9537144.002023-01-019226Actual
37008329.332025-02-0192213Actual
34302385.942024-12-039268Actual
12387426.002023-04-039213Actual
4070150.002022-08-039256Actual
20847412.002023-12-049215Actual
25799153.002024-05-029273Actual
22612618.002024-02-019213Actual
906238.002022-05-039267Actual
20939331.002023-12-049216Actual
23207479.882024-02-019218Actual
24766582.002024-04-029214Actual
15031523.002023-06-039217Actual
35983546.002025-02-019263Actual
7499225.002022-11-039266Actual
23057406.002024-02-019266Actual
24893334.002024-04-029265Actual
31704560.002024-10-029216Actual
31490204.002024-10-029273Actual
34952499.002025-01-019264Actual
27286427.002024-06-029266Actual
15756381.002023-07-049265Actual
13250316.002023-04-039267Actual
30988314.592024-09-0292111Actual
32642896.002024-11-029214Actual
30605276.002024-09-029226Actual
16166422.302023-07-049268Actual
24061265.002024-03-029266Actual
7905382.002022-12-049213Actual
21346213.532023-12-0492111Actual
19936145.002023-11-039226Actual
16483158.212023-07-0492612Actual
28438519.002024-07-039266Actual
1970320.002022-06-039217Actual
16901427.002023-08-039236Actual
1584180.002023-07-049226Actual
29394421.002024-08-029265Actual
20577256.082023-11-0392612Actual
3689041.192025-02-0192212Actual
13329485.942023-04-039218Actual
32347307.152024-10-0292612Actual
26878672.002024-06-029263Actual
987470.792022-05-039218Actual
14564409.002023-06-039263Actual
9955649.582023-01-019218Actual
3742294.002022-08-039215Actual
8841399.572022-12-049218Actual
36485499.002025-02-019267Actual
5100302.002022-09-039236Actual
36923263.532025-02-0192612Actual
3275205.632022-07-049228Actual
23829432.002024-03-029215Actual
20106448.002023-11-039217Actual
16873112.002023-08-039226Actual
6785546.002022-11-039213Actual
24681384.002024-04-029263Actual
8562192.002022-12-049256Actual
6971360.002022-11-039214Actual
31162209.272024-09-0292112Actual
3119074.162024-09-0292212Actual
33237409.282024-11-0292111Actual
2297501.002022-07-049213Actual
35158594.002025-01-019236Actual
38608716.002025-04-039236Actual
37692772.312025-03-039218Actual
2547089.062024-04-0292511Actual
18486200.762023-09-0392112Actual
21374116.722023-12-0492211Actual
33590413.542024-11-0292613Actual
29978263.532024-08-0292611Actual
22080370.002024-01-019266Actual
6048285.002022-10-039265Actual
24589190.122024-03-0292612Actual
35595183.742025-01-0192411Actual
7297172.002022-11-039226Actual
1639291.002022-06-039216Actual
2034682.682023-11-0392211Actual
5471622.302022-09-039218Actual
36195387.002025-02-019265Actual
31646514.002024-10-029265Actual
34007639.002024-12-039236Actual
25006519.002024-04-029236Actual
33860464.002024-12-039215Actual
26843800.002024-06-029213Actual
17904135.002023-09-039226Actual
13766259.002023-05-039265Actual
18962225.002023-10-039246Actual
434232.002022-05-039265Actual
25827714.002024-05-029214Actual
18519281.622023-09-0392612Actual
14834388.002023-06-039216Actual
37812293.322025-03-0392111Actual
2881750.762024-07-0392511Actual
20199558.672023-11-039218Actual
10203319.002023-02-019263Actual
35393819.282025-01-019218Actual
35949672.002025-02-019213Actual
14889457.002023-06-039236Actual
21547153.952023-12-0492112Actual
21995528.002024-01-019236Actual
27584138.002024-06-0292211Actual
24472301.832024-03-0292611Actual
3006445.442024-08-0292212Actual
34623347.572024-12-0392612Actual
28790213.532024-07-0392411Actual
32021454.122024-10-029228Actual
16540636.002023-08-039213Actual
36040160.002025-02-019273Actual
30215267.922024-08-0292613Actual
22404153.952024-01-0192311Actual
28298612.002024-07-039216Actual
13001305.002023-04-039246Actual
15921232.002023-07-049256Actual
6377206.002022-10-039266Actual
2145537.992023-12-0492511Actual
916585.002023-01-019273Actual
25032285.002024-04-029246Actual
31309264.412024-09-0292213Actual
29533396.002024-08-029246Actual
35741100.762025-01-0192212Actual
24800265.002024-04-029264Actual
38402400.002025-04-039264Actual
31785367.002024-10-029246Actual
39226378.432025-04-0392612Actual
28530426.002024-07-039267Actual
29684475.002024-08-029267Actual
17311119.912023-08-0392311Actual
26372373.822024-05-029268Actual
9489378.002023-01-019216Actual
19198320.782023-10-039228Actual
28588982.922024-07-039218Actual
33265149.702024-11-0292211Actual
2357252.002022-07-049263Actual
35210230.002025-01-019256Actual
19724486.002023-11-039214Actual
38905388.972025-04-039268Actual
24858324.002024-04-029215Actual
32113384.812024-10-0292111Actual
25705640.002024-05-029213Actual
14649577.002023-06-039214Actual
28971259.272024-07-0392612Actual
32195249.702024-10-0292411Actual
25361300.762024-04-0292111Actual
21671408.002024-01-019263Actual
36745191.192025-02-0192411Actual
27757232.682024-06-0292112Actual
22704150.002024-02-019273Actual
30930563.212024-09-029268Actual
4673142.002022-09-039273Actual
33558253.892024-11-0292213Actual
22137369.002024-01-019217Actual
10064276.842023-01-019268Actual
22859288.002024-02-019265Actual
11447462.002023-03-039214Actual
16695324.002023-08-039264Actual
34797862.002025-01-019213Actual
31398950.002024-10-029213Actual
16632177.002023-08-039273Actual
8515201.002022-12-049246Actual
22767313.002024-02-019264Actual
1560098.002023-07-049273Actual
17572710.002023-09-039213Actual
20400172.042023-11-0392411Actual
5986371.002022-10-039215Actual
28085216.002024-07-039273Actual
22732582.002024-02-019214Actual
14182288.972023-05-039268Actual
10143418.002023-02-019213Actual
22047182.002024-01-019256Actual
5519270.782022-09-039228Actual
37310576.002025-03-039215Actual
32168205.022024-10-0292311Actual
11588364.002023-03-039215Actual
35045360.002025-01-019265Actual
2778547.572024-06-0292212Actual
23469222.042024-02-0192611Actual
26935228.002024-06-029273Actual
14861148.002023-06-039226Actual
17136528.362023-08-039218Actual
23651302.002024-03-029263Actual
9633208.002023-01-019246Actual
28708422.042024-07-0392111Actual
21489180.552023-12-0492611Actual
25091388.002024-04-029266Actual
2294490.002024-02-019226Actual
10749322.002023-02-019246Actual
15814420.002023-07-049216Actual
2989093.312024-08-0292211Actual
23771464.002024-03-029264Actual
7717385.942022-11-039218Actual
8948182.902022-12-049268Actual
17338197.572023-08-0392411Actual
7765207.152022-11-039228Actual
6456480.002022-10-039217Actual
34889211.002025-01-019273Actual
3907234.802025-04-0392511Actual
36280168.002025-02-019226Actual
1745785.872023-08-0392112Actual
25666-8609.402024-05-019277Actual
33647781.002024-12-039213Actual
19909403.002023-11-039216Actual
7638339.002022-11-039267Actual
33531243.362024-11-0292113Actual
16953184.002023-08-039256Actual
22555301.832024-01-0192612Actual

Generated 2025-06-02 15:28:54.169 UTC