[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 768  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34889211.002025-01-019273Actual
18908158.002023-10-039226Actual
38660348.002025-04-039256Actual
1633347.572023-07-0492511Actual
23114392.002024-02-019217Actual
21967129.002024-01-019226Actual
15721334.002023-07-049215Actual
30578582.002024-09-029216Actual
2343649.702024-02-0192511Actual
916585.002023-01-019273Actual
38963345.452025-04-0392111Actual
12449263.002023-04-039263Actual
3458970.972024-12-0392212Actual
13329485.942023-04-039218Actual
1783257.002022-06-039246Actual
35859295.992025-01-0192213Actual
39106336.942025-04-0392611Actual
34415219.912024-12-0392311Actual
39378-11299.502025-05-029273Actual
10605320.002023-02-019216Actual
37345462.002025-03-039265Actual
20016188.002023-11-039256Actual
3148229.002022-07-049267Actual
28708422.042024-07-0392111Actual
13731484.002023-05-039215Actual
24238292.002024-03-029228Actual
35210230.002025-01-019256Actual
4131380.002022-08-039266Actual
2541261.002022-07-049264Actual
25654-9109.802024-05-019273Actual
33952600.002024-12-039216Actual
35713243.322025-01-0192112Actual
27638228.422024-06-0292411Actual
31043263.532024-09-0292311Actual
28240488.002024-07-039265Actual
35045360.002025-01-019265Actual
15508729.002023-07-049213Actual
24329207.152024-03-0292111Actual
35655244.382025-01-0192611Actual
7717385.942022-11-039218Actual
2567437639.802024-05-0192711Actual
7905382.002022-12-049213Actual
31785367.002024-10-029246Actual
13377257.152023-04-039228Actual
37954268.852025-03-0392611Actual
5100302.002022-09-039236Actual
30520470.002024-09-029265Actual
18016328.002023-09-039266Actual
31901632.002024-10-029217Actual
19851313.002023-11-039265Actual
35184360.002025-01-019246Actual
6645235.932022-10-039228Actual
32883569.002024-11-029236Actual
28298612.002024-07-039216Actual
370971056.002025-03-039213Actual
33117704.122024-11-029218Actual
3927176.002022-08-039226Actual
20634666.002023-12-049213Actual
2538944.382024-04-0292211Actual
8948182.902022-12-049268Actual
38693535.002025-04-039266Actual
2854400.002022-07-049236Actual
38634345.002025-04-039246Actual
1866882.002023-10-039273Actual
5194177.002022-09-039256Actual
25957532.002024-05-029265Actual
38460478.002025-04-039215Actual
5907230.002022-10-039264Actual
16104611.702023-07-049218Actual
34007639.002024-12-039236Actual
30183329.332024-08-0292213Actual
30930563.212024-09-029268Actual
4924291.002022-09-039265Actual
26251417.002024-05-029267Actual
27173204.002024-06-029226Actual
27436713.222024-06-029218Actual
3438894.382024-12-0392211Actual
28379408.002024-07-039246Actual
25657-11799.902024-05-019274Actual
7826188.962022-11-039268Actual
17198325.332023-08-039268Actual
14683291.002023-06-039264Actual
33059473.002024-11-029267Actual
18367131.612023-09-0392411Actual
35455431.392025-01-019268Actual
39381-13120.202025-05-029274Actual
3553142.002022-08-039273Actual
24118422.002024-03-029217Actual
5799144.002022-10-039273Actual
10994307.002023-02-019267Actual
3976380.002022-08-039236Actual
6923114.002022-11-039273Actual
134774833.002023-05-029274Actual
29507704.002024-08-029236Actual
33265149.702024-11-0292211Actual
17338197.572023-08-0392411Actual
9586360.002023-01-019236Actual
10064276.842023-01-019268Actual
1831347.572023-09-0392211Actual
21637537.002024-01-019213Actual
7249363.002022-11-039216Actual
10749322.002023-02-019246Actual
23149464.002024-02-019267Actual
32465236.342024-10-0292613Actual
21580251.832023-12-0492612Actual
16166422.302023-07-049268Actual
21374116.722023-12-0492211Actual
34269490.482024-12-039228Actual
22732582.002024-02-019214Actual
35832141.612025-01-0192113Actual
36663456.092025-02-0192111Actual
30988314.592024-09-0292111Actual
23355143.312024-02-0192211Actual
3800371.002022-08-039265Actual
39164226.302025-04-0392112Actual
2109437.452022-06-039218Actual
17515283.742023-08-0392612Actual
29029213.542024-07-0392113Actual
18285241.192023-09-0392111Actual
14941238.002023-06-039256Actual
19020399.002023-10-039266Actual
37812293.322025-03-0392111Actual
16953184.002023-08-039256Actual
22431192.252024-01-0192411Actual
1560098.002023-07-049273Actual
13637421.002023-05-039214Actual
16483158.212023-07-0492612Actual
28530426.002024-07-039267Actual
2893743.312024-07-0392212Actual
38785444.002025-04-039267Actual
11073502.612023-02-019218Actual
8043108.002022-12-049273Actual
37252576.002025-03-039264Actual
29238218.002024-08-029273Actual
34360502.902024-12-0392111Actual
9273348.002023-01-019264Actual
14060428.002023-05-039267Actual
15756381.002023-07-049265Actual
2497884.002024-04-029226Actual
30659309.002024-09-029246Actual
29917245.442024-08-0292311Actual
1934568.852023-10-0392311Actual
27936422.312024-06-0292613Actual
1745785.872023-08-0392112Actual
38750710.002025-04-039217Actual
22172388.002024-01-019267Actual
14889457.002023-06-039236Actual
26372373.822024-05-029268Actual
31844462.002024-10-029266Actual
26216540.002024-05-029217Actual
26044161.002024-05-029226Actual
39226378.432025-04-0392612Actual
19170793.522023-10-039218Actual
8292232.002022-12-049265Actual
19724486.002023-11-039214Actual
38339145.002025-04-039273Actual
20669392.002023-12-049263Actual
28616385.942024-07-039228Actual
23235272.302024-02-019228Actual
32141185.872024-10-0292211Actual
25503239.062024-04-0292611Actual
18611349.002023-10-039263Actual
26634232.682024-05-0292112Actual
24029273.002024-03-029256Actual
5471622.302022-09-039218Actual
5721291.002022-10-039263Actual
14564409.002023-06-039263Actual
18108259.002023-09-039267Actual
8468368.002022-12-049236Actual
28353761.002024-07-039236Actual
16367143.312023-07-0492611Actual
33473282.682024-11-0292612Actual
28495809.002024-07-039217Actual
18073475.002023-09-039217Actual
16425148.632023-07-0492112Actual
15244270.982023-06-0392111Actual
6971360.002022-11-039214Actual
34148666.002024-12-039217Actual
28971259.272024-07-0392612Actual
9410336.002023-01-019265Actual
16279124.172023-07-0492311Actual
17043393.002023-08-039217Actual
14915271.002023-06-039246Actual
17607404.002023-09-039263Actual
4023280.002022-08-039246Actual
4721393.002022-09-039214Actual
32968598.002024-11-029266Actual
24893334.002024-04-029265Actual
21848448.002024-01-019215Actual
11777192.002023-03-039226Actual
19548175.232023-10-0392612Actual
12120226.002023-03-039267Actual
23057406.002024-02-019266Actual
33894530.002024-12-039265Actual
33802408.002024-12-039264Actual
20199558.672023-11-039218Actual
36160612.002025-02-019215Actual
34561183.742024-12-0392112Actual
25269316.242024-04-029228Actual
2473872.002024-04-029273Actual
9633208.002023-01-019246Actual
5051142.002022-09-039226Actual
38580276.002025-04-039226Actual
22291288.972024-01-019268Actual
26843800.002024-06-029213Actual
29056401.262024-07-0392213Actual
36102483.002025-02-019264Actual
36605369.272025-02-019268Actual
30215267.922024-08-0292613Actual
5847484.002022-10-039214Actual
25862494.002024-05-029264Actual
19290274.172023-10-0392111Actual
1560228.002022-06-039265Actual
12387426.002023-04-039213Actual
1931849.702023-10-0392211Actual
27818378.432024-06-0292612Actual
38247871.002025-04-039213Actual
13483-29794.502023-05-029276Actual
38190480.212025-03-0392613Actual
13853117.002023-05-039226Actual
38159236.342025-03-0392213Actual
13933206.002023-05-039256Actual
1233368.002022-06-039263Actual
35243451.002025-01-019266Actual
32522781.002024-11-029213Actual
29533396.002024-08-029246Actual
24800265.002024-04-029264Actual
8371424.002022-12-049216Actual
23829432.002024-03-029215Actual
4397313.212022-08-039228Actual
1949070.972023-10-0392112Actual
3006445.442024-08-0292212Actual
37543540.002025-03-039266Actual
22464307.152024-01-0192611Actual
20881428.002023-12-049265Actual
1584180.002023-07-049226Actual
39045294.382025-04-0392411Actual
19198320.782023-10-039228Actual
32909448.002024-11-029246Actual
29181487.002024-08-029263Actual
31309264.412024-09-0292213Actual
6175139.002022-10-039226Actual
21882281.002024-01-019265Actual
36981288.982025-02-0192113Actual
20847412.002023-12-049215Actual
29944234.812024-08-0292411Actual
18486200.762023-09-0392112Actual
39018162.462025-04-0392311Actual
36040160.002025-02-019273Actual
32770556.002024-11-029265Actual
13515588.002023-05-039213Actual
19816360.002023-11-039215Actual
2072689.002023-12-049273Actual
3119074.162024-09-0292212Actual
36068866.002025-02-019214Actual
31398950.002024-10-029213Actual
14148235.932023-05-039228Actual
31162209.272024-09-0292112Actual
8151310.002022-12-049264Actual
37894273.102025-03-0392411Actual
23559202.892024-02-0192612Actual
26072782.002024-05-029236Actual
10389232.002023-02-019264Actual
32735571.002024-11-029215Actual
21756509.002024-01-019214Actual
29978263.532024-08-0292611Actual
17877479.002023-09-039216Actual
20789384.002023-12-049264Actual
16788436.002023-08-039265Actual
30307560.002024-09-029263Actual
35595183.742025-01-0192411Actual
26668250.762024-05-0292612Actual
5659374.002022-10-039213Actual
3562240.122025-01-0192511Actual
26575227.362024-05-0292611Actual
28650357.152024-07-039268Actual
24411189.062024-03-0292411Actual
22647336.002024-02-019263Actual
6048285.002022-10-039265Actual
20049326.002023-11-039266Actual
15299111.402023-06-0392311Actual
26997409.002024-06-029264Actual
38402400.002025-04-039264Actual
5147164.002022-09-039246Actual
28325153.002024-07-039226Actual
18881288.002023-10-039216Actual
38132194.242025-03-0392113Actual
35983546.002025-02-019263Actual
18788288.002023-10-039215Actual
21226693.522023-12-049218Actual
14242225.232023-05-0392111Actual
22917367.002024-02-019216Actual
16986421.002023-08-039266Actual
24530136.932024-03-0292112Actual
22612618.002024-02-019213Actual
37720543.522025-03-039228Actual
1419278.002022-06-039264Actual
2030257.002022-06-039267Actual
37008329.332025-02-0192213Actual
15451283.742023-06-0392612Actual
18428166.722023-09-0392611Actual
1175514.002022-06-039213Actual
37867263.532025-03-0392311Actual
18823440.002023-10-039265Actual
2567934059.602024-05-0192712Actual
35774409.282025-01-0192612Actual
1736548.632023-08-0392511Actual
8562192.002022-12-049256Actual
4862380.002022-09-039215Actual
7765207.152022-11-039228Actual
11509288.002023-03-039264Actual
24384122.042024-03-0292311Actual
3601426.002022-08-039214Actual
987470.792022-05-039218Actual
25006519.002024-04-029236Actual
27055537.002024-06-029215Actual
21489180.552023-12-0492611Actual
17726370.002023-09-039264Actual
105368.002022-05-039263Actual
1094213.212022-05-039268Actual
21020329.002023-12-049246Actual
32255217.782024-10-0292611Actual

Generated 2025-06-02 19:29:07.755 UTC