[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 1000   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34917806.002024-12-319214Actual
13480-14059.802023-05-019275Actual
16986421.002023-08-029266Actual
10994307.002023-01-319267Actual
38190480.212025-03-0292613Actual
18428166.722023-09-0292611Actual
17726370.002023-09-029264Actual
18194235.932023-09-029228Actual
18788288.002023-10-029215Actual
18962225.002023-10-029246Actual
1970320.002022-06-029217Actual
22258243.512023-12-319228Actual
9955649.582022-12-319218Actual
24384122.042024-03-0192311Actual
18367131.612023-09-0292411Actual
7638339.002022-11-029267Actual
24530136.932024-03-0192112Actual
1728490.122023-08-0292211Actual
3446974.162024-12-0292511Actual
19964462.002023-11-029236Actual
4721393.002022-09-029214Actual
26044161.002024-05-019226Actual
25957532.002024-05-019265Actual
21580251.832023-12-0392612Actual
13637421.002023-05-029214Actual
6224368.002022-10-029236Actual
1444279.482023-05-0292212Actual
5519270.782022-09-029228Actual
7440100.002022-11-029256Actual
27638228.422024-06-0192411Actual
33473282.682024-11-0192612Actual
14941238.002023-06-029256Actual
25663-19199.702024-04-309276Actual
25303331.392024-04-019268Actual
13671412.002023-05-029264Actual
563124.002022-05-029226Actual
20427102.892023-11-0292511Actual
1560098.002023-07-039273Actual
38785444.002025-04-029267Actual
1462177.002023-06-029273Actual
6971360.002022-11-029214Actual
3553142.002022-08-029273Actual
20669392.002023-12-039263Actual
37510323.002025-03-029256Actual
17399283.742023-08-0292611Actual
22917367.002024-01-319216Actual
32968598.002024-11-019266Actual
1633347.572023-07-0392511Actual
2435123.002022-07-039273Actual
10855319.002023-01-319266Actual
37720543.522025-03-029228Actual
26372373.822024-05-019268Actual
10003358.662022-12-319228Actual
25241634.432024-04-019218Actual
28085216.002024-07-029273Actual
34623347.572024-12-0292612Actual
17043393.002023-08-029217Actual
3458970.972024-12-0292212Actual
18016328.002023-09-029266Actual
14776272.002023-06-029265Actual
10605320.002023-01-319216Actual
35655244.382024-12-3192611Actual
32909448.002024-11-019246Actual
25799153.002024-05-019273Actual
37310576.002025-03-029215Actual
18576761.002023-10-029213Actual
31844462.002024-10-019266Actual
26963619.002024-06-019214Actual
14974332.002023-06-029266Actual
19724486.002023-11-029214Actual
19816360.002023-11-029215Actual
29770352.602024-08-019228Actual
18823440.002023-10-029265Actual
27611294.382024-06-0192311Actual
14148235.932023-05-029228Actual
28736109.272024-07-0292211Actual
7249363.002022-11-029216Actual
12575387.002023-04-029214Actual
706145.002022-05-029256Actual
18908158.002023-10-029226Actual
30578582.002024-09-019216Actual
3927176.002022-08-029226Actual
38660348.002025-04-029256Actual
36160612.002025-01-319215Actual
38460478.002025-04-029215Actual
8091436.002022-12-039214Actual
16011436.002023-07-039217Actual
4397313.212022-08-029228Actual
34740232.842024-12-0292613Actual
31309264.412024-09-0192213Actual
35210230.002024-12-319256Actual
30156113.532024-08-0192113Actual
2558899.702024-04-0192212Actual
4270294.002022-08-029267Actual
13377257.152023-04-029228Actual
25827714.002024-05-019214Actual
19170793.522023-10-029218Actual
10389232.002023-01-319264Actual
18696599.002023-10-029214Actual
2901280.002022-07-039246Actual
39311418.802025-04-0292213Actual
16166422.302023-07-039268Actual
31704560.002024-10-019216Actual
25660-16755.302024-04-309275Actual
33179437.452024-11-019268Actual
27286427.002024-06-019266Actual
24800265.002024-04-019264Actual
28909209.272024-07-0292112Actual
9586360.002022-12-319236Actual
38871298.062025-04-029228Actual
21671408.002023-12-319263Actual
37600608.002025-03-029217Actual
35741100.762024-12-3192212Actual
2252278.422023-12-3192112Actual
36393479.002025-01-319266Actual
2893743.312024-07-0292212Actual
25654-9109.802024-04-309273Actual
23559202.892024-01-3192612Actual
131170.002022-06-029273Actual
20966128.002023-12-039226Actual
9410336.002022-12-319265Actual
28298612.002024-07-029216Actual
34889211.002024-12-319273Actual
23651302.002024-03-019263Actual
14297179.492023-05-0292311Actual
38159236.342025-03-0292213Actual
39164226.302025-04-0292112Actual
34033428.002024-12-029246Actual
35949672.002025-01-319213Actual
24238292.002024-03-019228Actual
7110260.002022-11-029215Actual
30098300.762024-08-0192612Actual
24411189.062024-03-0192411Actual
29394421.002024-08-019265Actual
1748487.992023-08-0292212Actual
14324122.042023-05-0292411Actual
12905111.002023-04-029226Actual
36862165.662025-01-3192112Actual
26487222.042024-05-0192311Actual
19909403.002023-11-029216Actual
31553413.002024-10-019264Actual
35335509.002024-12-319267Actual
16846466.002023-08-029216Actual
23922475.002024-03-019216Actual
19232261.692023-10-029268Actual
16873112.002023-08-029226Actual
659220.002022-05-029246Actual
32168205.022024-10-0192311Actual
38843828.372025-04-029218Actual
26575227.362024-05-0192611Actual
7905382.002022-12-039213Actual
6785546.002022-11-029213Actual
30896360.182024-09-019228Actual
17256253.962023-08-0292111Actual
8948182.902022-12-039268Actual
11826360.002023-03-029236Actual
20881428.002023-12-039265Actual
5847484.002022-10-029214Actual
21226693.522023-12-039218Actual
37040269.682025-01-3192613Actual
38750710.002025-04-029217Actual
28147403.002024-07-029264Actual
233360.002022-05-029214Actual
33860464.002024-12-029215Actual
7965310.002022-12-039263Actual
3742294.002022-08-029215Actual
27818378.432024-06-0192612Actual
2443842.252024-03-0192511Actual
33117704.122024-11-019218Actual
12778216.002023-04-029265Actual
7170271.002022-11-029265Actual
29592436.002024-08-019266Actual
38963345.452025-04-0292111Actual
25620157.152024-04-0192612Actual
30718391.002024-09-019266Actual
26098418.002024-05-019246Actual
13329485.942023-04-029218Actual
20049326.002023-11-029266Actual
19372138.002023-10-0292411Actual
34797862.002024-12-319213Actual
24003320.002024-03-019246Actual
15895263.002023-07-039246Actual
26726127.572024-05-0192113Actual
35455431.392024-12-319268Actual
24951298.002024-04-019216Actual
30183329.332024-08-0192213Actual
1094213.212022-05-029268Actual
308681082.922024-09-019218Actual
32195249.702024-10-0192411Actual
35595183.742024-12-3192411Actual
2989093.312024-08-0192211Actual
10934328.002023-01-319217Actual
2037370.972023-11-0292311Actual
38991160.342025-04-0292211Actual
36571382.912025-01-319228Actual
1736417.002022-06-029236Actual
12449263.002023-04-029263Actual
1687135.002022-06-029226Actual
16660684.002023-08-029214Actual
3275205.632022-07-039228Actual
5799144.002022-10-029273Actual
7393238.002022-11-029246Actual
35421364.722024-12-319228Actual
38580276.002025-04-029226Actual
36450734.002025-01-319217Actual
22230502.612023-12-319218Actual
29917245.442024-08-0192311Actual
16279124.172023-07-0392311Actual
27584138.002024-06-0192211Actual
30685257.002024-09-019256Actual
15031523.002023-06-029217Actual
4535374.002022-09-029213Actual
31646514.002024-10-019265Actual
2054673.102023-11-0292212Actual
39284213.542025-04-0292113Actual
30520470.002024-09-019265Actual
23382153.952024-01-3192311Actual
25269316.242024-04-019228Actual
36485499.002025-01-319267Actual
36280168.002025-01-319226Actual
1783257.002022-06-029246Actual
20400172.042023-11-0292411Actual
33265149.702024-11-0192211Actual
12247167.752023-03-029228Actual
18340131.612023-09-0292311Actual
18881288.002023-10-029216Actual
1035228.362022-05-029228Actual
12387426.002023-04-029213Actual
4595249.002022-09-029263Actual
29507704.002024-08-019236Actual
26216540.002024-05-019217Actual
24681384.002024-04-019263Actual
10526246.002023-01-319265Actual
1625235.872023-07-0392211Actual
29301369.002024-08-019264Actual
105368.002022-05-029263Actual
38402400.002025-04-029264Actual
35158594.002024-12-319236Actual
1766470.002023-09-029273Actual
39344380.212025-04-0292613Actual
27088360.002024-06-019265Actual
5580248.062022-09-029268Actual
21547153.952023-12-0392112Actual
3940817619.302025-05-0192713Actual
35832141.612024-12-3192113Actual
33353241.192024-11-0192611Actual
8562192.002022-12-039256Actual
19605576.002023-11-029213Actual
5147164.002022-09-029246Actual
846295.002022-05-029217Actual
17692452.002023-09-029214Actual
2881750.762024-07-0292511Actual
13001305.002023-04-029246Actual
26251417.002024-05-019267Actual
29479176.002024-08-019226Actual
22972408.002024-01-319236Actual
18611349.002023-10-029263Actual
3086444.002022-07-039217Actual
9680112.002022-12-319256Actual
13188297.002023-04-029217Actual
16632177.002023-08-029273Actual
31070215.662024-09-0192411Actual
9633208.002022-12-319246Actual
20754672.002023-12-039214Actual
35983546.002025-01-319263Actual
38905388.972025-04-029268Actual
18166492.002023-09-029218Actual
3804039.062025-03-0292212Actual
2370872.002024-03-019273Actual
8700310.002022-12-039217Actual
14120601.092023-05-029218Actual
37430168.002025-03-029226Actual
4673142.002022-09-029273Actual
4023280.002022-08-029246Actual
21940302.002023-12-319216Actual
10329360.002023-01-319214Actual
18598.002022-05-029273Actual
1233368.002022-06-029263Actual
38132194.242025-03-0292113Actual
20634666.002023-12-039213Actual
35713243.322024-12-3192112Actual
29533396.002024-08-019246Actual
31104274.172024-09-0192611Actual
25148552.002024-04-019217Actual
17607404.002023-09-029263Actual
35045360.002024-12-319265Actual
23327219.912024-01-3192111Actual
14182288.972023-05-029268Actual
25669-10404.002024-04-309278Actual
16104611.702023-07-039218Actual
28353761.002024-07-029236Actual
987470.792022-05-029218Actual
34681269.682024-12-0292113Actual
37754523.822025-03-029268Actual
7499225.002022-11-029266Actual
27227492.002024-06-019246Actual
6175139.002022-10-029226Actual
2157269.272022-06-029228Actual
21848448.002023-12-319215Actual
28588982.922024-07-029218Actual
24118422.002024-03-019217Actual
10203319.002023-01-319263Actual
906238.002022-05-029267Actual
23829432.002024-03-019215Actual
22404153.952023-12-3192311Actual
32113384.812024-10-0192111Actual
15869484.002023-07-039236Actual
13933206.002023-05-029256Actual
15921232.002023-07-039256Actual
30775630.002024-09-019217Actual
15418131.612023-06-0292112Actual
26339395.032024-05-019228Actual
29029213.542024-07-0292113Actual
22431192.252023-12-3192411Actual
26460196.512024-05-0192211Actual
3438894.382024-12-0292211Actual
37692772.312025-03-029218Actual
13486-22169.702023-05-019277Actual
3601426.002022-08-029214Actual
7717385.942022-11-029218Actual
3940321733.202025-05-0192712Actual
27757232.682024-06-0192112Actual

Generated 2025-06-01 06:56:47.242 UTC