[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14649577.002023-06-039214Actual
28971259.272024-07-0392612Actual
8419145.002022-12-049226Actual
34917806.002025-01-019214Actual
18962225.002023-10-039246Actual
34415219.912024-12-0392311Actual
29394421.002024-08-029265Actual
23864381.002024-03-029265Actual
27699285.872024-06-0292611Actual
12120226.002023-03-039267Actual
22080370.002024-01-019266Actual
33979188.002024-12-039226Actual
34059265.002024-12-039256Actual
3800371.002022-08-039265Actual
37954268.852025-03-0392611Actual
31433481.002024-10-029263Actual
24118422.002024-03-029217Actual
13250316.002023-04-039267Actual
4673142.002022-09-039273Actual
36040160.002025-02-019273Actual
18108259.002023-09-039267Actual
14357180.552023-05-0392611Actual
17338197.572023-08-0392411Actual
18611349.002023-10-039263Actual
37040269.682025-02-0192613Actual
20260393.512023-11-039268Actual
765291.002022-05-039266Actual
19077466.002023-10-039217Actual
6271313.002022-10-039246Actual
31553413.002024-10-029264Actual
5847484.002022-10-039214Actual
18730370.002023-10-039264Actual
1831347.572023-09-0392211Actual
21254352.602023-12-049228Actual
1584180.002023-07-049226Actual
5194177.002022-09-039256Actual
13853117.002023-05-039226Actual
13329485.942023-04-039218Actual
20427102.892023-11-0392511Actual
19909403.002023-11-039216Actual
22431192.252024-01-0192411Actual
13486-22169.702023-05-029277Actual
20994470.002023-12-049236Actual
25303331.392024-04-029268Actual
36195387.002025-02-019265Actual
9955649.582023-01-019218Actual
24472301.832024-03-0292611Actual
15186282.902023-06-039268Actual
10934328.002023-02-019217Actual
22859288.002024-02-019265Actual
5799144.002022-10-039273Actual
26072782.002024-05-029236Actual
3458970.972024-12-0392212Actual
25269316.242024-04-029228Actual
16788436.002023-08-039265Actual
32055426.852024-10-029268Actual
14415144.382023-05-0392112Actual
2881750.762024-07-0392511Actual
1527244.382023-06-0392211Actual
6224368.002022-10-039236Actual
18367131.612023-09-0392411Actual
23616556.002024-03-029213Actual
29917245.442024-08-0292311Actual
24384122.042024-03-0292311Actual
1427046.502023-05-0392211Actual
25058137.002024-04-029256Actual
35859295.992025-01-0192213Actual
32347307.152024-10-0292612Actual
6923114.002022-11-039273Actual
9737226.002023-01-019266Actual
26753415.292024-05-0292213Actual
19936145.002023-11-039226Actual
11588364.002023-03-039215Actual
38634345.002025-04-039246Actual
22917367.002024-02-019216Actual
706145.002022-05-039256Actual
37894273.102025-03-0392411Actual
25862494.002024-05-029264Actual
11321307.002023-03-039263Actual
3927176.002022-08-039226Actual
24800265.002024-04-029264Actual
14324122.042023-05-0392411Actual
22704150.002024-02-019273Actual
7717385.942022-11-039218Actual
34708303.012024-12-0392213Actual
29944234.812024-08-0292411Actual
33237409.282024-11-0292111Actual
33117704.122024-11-029218Actual
28028593.002024-07-039263Actual
9027440.002023-01-019213Actual
29742851.102024-08-029218Actual
7905382.002022-12-049213Actual
20318300.762023-11-0392111Actual
31844462.002024-10-029266Actual
3343942.252024-11-0292212Actual
29592436.002024-08-029266Actual
26124371.002024-05-029256Actual
29978263.532024-08-0292611Actual
30036207.152024-08-0292112Actual
2252278.422024-01-0192112Actual
26251417.002024-05-029267Actual
27286427.002024-06-029266Actual
35741100.762025-01-0192212Actual
16166422.302023-07-049268Actual
30427546.002024-09-029264Actual
2370872.002024-03-029273Actual
1419278.002022-06-039264Actual
30215267.922024-08-0292613Actual
19198320.782023-10-039228Actual
14889457.002023-06-039236Actual
20016188.002023-11-039256Actual
17256253.962023-08-0392111Actual
27818378.432024-06-0292612Actual
26514202.892024-05-0292411Actual
6785546.002022-11-039213Actual
24061265.002024-03-029266Actual
9816384.002023-01-019217Actual
1839435.872023-09-0392511Actual
27665101.822024-06-0292511Actual
39344380.212025-04-0392613Actual
2547089.062024-04-0292511Actual
28708422.042024-07-0392111Actual
434232.002022-05-039265Actual
7499225.002022-11-039266Actual
2538944.382024-04-0292211Actual
5332284.002022-09-039217Actual
33179437.452024-11-029268Actual
3601426.002022-08-039214Actual
15756381.002023-07-049265Actual
9410336.002023-01-019265Actual
16483158.212023-07-0492612Actual
9633208.002023-01-019246Actual
906238.002022-05-039267Actual
16632177.002023-08-039273Actual
20669392.002023-12-049263Actual
22137369.002024-01-019217Actual
20400172.042023-11-0392411Actual
6597442.002022-10-039218Actual
24411189.062024-03-0292411Actual
21076410.002023-12-049266Actual
37430168.002025-03-039226Actual
39390-14129.102025-05-029277Actual
23409185.872024-02-0192411Actual
10994307.002023-02-019267Actual
22767313.002024-02-019264Actual
18016328.002023-09-039266Actual
35184360.002025-01-019246Actual
2435123.002022-07-049273Actual
2037370.972023-11-0392311Actual
6845371.002022-11-039263Actual
28298612.002024-07-039216Actual
37600608.002025-03-039217Actual
9876242.002023-01-019267Actual
33682448.002024-12-039263Actual
5986371.002022-10-039215Actual
30156113.532024-08-0292113Actual
7031285.002022-11-039264Actual
10203319.002023-02-019263Actual
4397313.212022-08-039228Actual
35103436.002025-01-019216Actual
4721393.002022-09-039214Actual
19696166.002023-11-039273Actual
16011436.002023-07-049217Actual
16104611.702023-07-049218Actual
28909209.272024-07-0392112Actual
11979240.002023-03-039266Actual
3742294.002022-08-039215Actual
35541180.552025-01-0192211Actual
25361300.762024-04-0292111Actual
2145537.992023-12-0492511Actual
2343649.702024-02-0192511Actual
4862380.002022-09-039215Actual
27436713.222024-06-029218Actual
15031523.002023-06-039217Actual
26726127.572024-05-0292113Actual
105368.002022-05-039263Actual
280577.002022-07-049226Actual
34681269.682024-12-0392113Actual
1766470.002023-09-039273Actual
37310576.002025-03-039215Actual
32968598.002024-11-029266Actual
37720543.522025-03-039228Actual
12857281.002023-04-039216Actual
13933206.002023-05-039256Actual
16132264.722023-07-049228Actual
20461163.532023-11-0392611Actual
27876134.592024-06-0292113Actual
31309264.412024-09-0292213Actual
28763188.002024-07-0392311Actual
31811259.002024-10-029256Actual
4535374.002022-09-039213Actual
22377118.852024-01-0192211Actual
28240488.002024-07-039265Actual
26487222.042024-05-0292311Actual
27464576.852024-06-029228Actual
39378-11299.502025-05-029273Actual
30272994.002024-09-029213Actual
25032285.002024-04-029246Actual
1139972.002023-03-039273Actual
26460196.512024-05-0292211Actual
36253702.002025-02-019216Actual
25663-19199.702024-05-019276Actual
3976380.002022-08-039236Actual
27936422.312024-06-0292613Actual
30988314.592024-09-0292111Actual
39045294.382025-04-0392411Actual
25654-9109.802024-05-019273Actual
2030257.002022-06-039267Actual
22732582.002024-02-019214Actual
37692772.312025-03-039218Actual
1736548.632023-08-0392511Actual
12905111.002023-04-039226Actual
29029213.542024-07-0392113Actual
38608716.002025-04-039236Actual
15543324.002023-07-049263Actual
39106336.942025-04-0392611Actual
26963619.002024-06-029214Actual
14182288.972023-05-039268Actual
21046242.002023-12-049256Actual
39393-6210.902025-05-029278Actual
31341273.192024-09-0292613Actual
22291288.972024-01-019268Actual
916585.002023-01-019273Actual
7249363.002022-11-039216Actual
28113889.002024-07-039214Actual
24271422.302024-03-029268Actual
37403515.002025-03-039216Actual
20227292.002023-11-039228Actual
10796192.002023-02-019256Actual
4924291.002022-09-039265Actual
15360268.852023-06-0392611Actual
7765207.152022-11-039228Actual
3677299.702025-02-0192511Actual
14242225.232023-05-0392111Actual
26843800.002024-06-029213Actual
30578582.002024-09-029216Actual
25740483.002024-05-029263Actual
515364.002022-05-039216Actual
13489-11239.202023-05-029278Actual
18166492.002023-09-039218Actual
15869484.002023-07-049236Actual
13483-29794.502023-05-029276Actual
36450734.002025-02-019217Actual
14941238.002023-06-039256Actual
33802408.002024-12-039264Actual
27253223.002024-06-029256Actual
31785367.002024-10-029246Actual
24029273.002024-03-029256Actual
13609158.002023-05-039273Actual
24152316.002024-03-029267Actual
18194235.932023-09-039228Actual
36923263.532025-02-0192612Actual
13826464.002023-05-039216Actual
18881288.002023-10-039216Actual
27638228.422024-06-0292411Actual
15721334.002023-07-049215Actual
14060428.002023-05-039267Actual
4131380.002022-08-039266Actual
612345.002022-05-039236Actual
37217849.002025-03-039214Actual
45412.002022-05-039213Actual
32883569.002024-11-029236Actual
21882281.002024-01-019265Actual
33025707.002024-11-029217Actual
35513307.152025-01-0192111Actual
28353761.002024-07-039236Actual
35010660.002025-01-019215Actual
2297501.002022-07-049213Actual
3086444.002022-07-049217Actual
21168307.002023-12-049267Actual
1625235.872023-07-0492211Actual
13881332.002023-05-039236Actual
21133320.002023-12-049217Actual
12778216.002023-04-039265Actual
15895263.002023-07-049246Actual
35774409.282025-01-0192612Actual
2157269.272022-06-039228Actual
15152252.602023-06-039228Actual
1444279.482023-05-0392212Actual
13766259.002023-05-039265Actual
27378447.002024-06-029267Actual
20634666.002023-12-049213Actual
1094213.212022-05-039268Actual
16279124.172023-07-0492311Actual
13480-14059.802023-05-029275Actual
26372373.822024-05-029268Actual
14564409.002023-06-039263Actual
10003358.662023-01-019228Actual
11447462.002023-03-039214Actual
7393238.002022-11-039246Actual
6456480.002022-10-039217Actual
5907230.002022-10-039264Actual
8948182.902022-12-049268Actual
31518729.002024-10-029214Actual
6377206.002022-10-039266Actual
22612618.002024-02-019213Actual
38460478.002025-04-039215Actual
37510323.002025-03-039256Actual
16425148.632023-07-0492112Actual
38132194.242025-03-0392113Actual
21428188.002023-12-0492411Actual
21020329.002023-12-049246Actual
23114392.002024-02-019217Actual
39192100.762025-04-0392212Actual
2394974.002024-03-029226Actual
19372138.002023-10-0392411Actual
3148229.002022-07-049267Actual
29479176.002024-08-029226Actual
24589190.122024-03-0292612Actual
7346360.002022-11-039236Actual
38785444.002025-04-039267Actual
35983546.002025-02-019263Actual
24951298.002024-04-029216Actual
12387426.002023-04-039213Actual
39284213.542025-04-0392113Actual
34740232.842024-12-0392613Actual
26157510.002024-05-029266Actual
11182264.722023-02-019268Actual

Generated 2025-06-03 02:24:11.854 UTC