[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
846295.002022-05-039217Actual
38339145.002025-04-039273Actual
16279124.172023-07-0492311Actual
39018162.462025-04-0392311Actual
18962225.002023-10-039246Actual
13377257.152023-04-039228Actual
14324122.042023-05-0392411Actual
16846466.002023-08-039216Actual
28736109.272024-07-0392211Actual
10526246.002023-02-019265Actual
19816360.002023-11-039215Actual
5003319.002022-09-039216Actual
37189212.002025-03-039273Actual
15756381.002023-07-049265Actual
14297179.492023-05-0392311Actual
9680112.002023-01-019256Actual
17136528.362023-08-039218Actual
16695324.002023-08-039264Actual
13966363.002023-05-039266Actual
24681384.002024-04-029263Actual
25666-8609.402024-05-019277Actual
22137369.002024-01-019217Actual
8762296.002022-12-049267Actual
33952600.002024-12-039216Actual
26514202.892024-05-0292411Actual
3007358.002022-07-049266Actual
27286427.002024-06-029266Actual
33860464.002024-12-039215Actual
14564409.002023-06-039263Actual
31759652.002024-10-029236Actual
5659374.002022-10-039213Actual
30685257.002024-09-029256Actual
20519132.682023-11-0392112Actual
8419145.002022-12-049226Actual
21756509.002024-01-019214Actual
906238.002022-05-039267Actual
13907281.002023-05-039246Actual
32968598.002024-11-029266Actual
19077466.002023-10-039217Actual
33894530.002024-12-039265Actual
15869484.002023-07-049236Actual
20318300.762023-11-0392111Actual
30605276.002024-09-029226Actual
30364224.002024-09-029273Actual
706145.002022-05-039256Actual
370971056.002025-03-039213Actual
22917367.002024-02-019216Actual
32195249.702024-10-0292411Actual
2854400.002022-07-049236Actual
22555301.832024-01-0192612Actual
18611349.002023-10-039263Actual
21226693.522023-12-049218Actual
2483514.002022-07-049214Actual
2370872.002024-03-029273Actual
37543540.002025-03-039266Actual
26044161.002024-05-029226Actual
30392653.002024-09-029214Actual
16927305.002023-08-039246Actual
36280168.002025-02-019226Actual
21401199.702023-12-0492311Actual
16873112.002023-08-039226Actual
38495577.002025-04-039265Actual
37720543.522025-03-039228Actual
1584180.002023-07-049226Actual
37132702.002025-03-039263Actual
22972408.002024-02-019236Actual
26251417.002024-05-029267Actual
11777192.002023-03-039226Actual
33767633.002024-12-039214Actual
31309264.412024-09-0292213Actual
10934328.002023-02-019217Actual
3438894.382024-12-0392211Actual
17819384.002023-09-039265Actual
8468368.002022-12-049236Actual
28851212.472024-07-0392611Actual
35045360.002025-01-019265Actual
21133320.002023-12-049217Actual
33237409.282024-11-0292111Actual
17904135.002023-09-039226Actual
26311967.772024-05-029218Actual
9027440.002023-01-019213Actual
35393819.282025-01-019218Actual
12120226.002023-03-039267Actual
13609158.002023-05-039273Actual
16660684.002023-08-039214Actual
23024288.002024-02-019256Actual
2455736.932024-03-0292212Actual
280577.002022-07-049226Actual
37040269.682025-02-0192613Actual
17784295.002023-09-039215Actual
14120601.092023-05-039218Actual
2034682.682023-11-0392211Actual
32855148.002024-11-029226Actual
33411180.552024-11-0292112Actual
36360313.002025-02-019256Actual
16367143.312023-07-0492611Actual
38843828.372025-04-039218Actual
2567437639.802024-05-0192711Actual
20016188.002023-11-039256Actual
36160612.002025-02-019215Actual
2948156.002022-07-049256Actual
3689041.192025-02-0192212Actual
3742294.002022-08-039215Actual
14060428.002023-05-039267Actual
13001305.002023-04-039246Actual
19639365.002023-11-039263Actual
27436713.222024-06-029218Actual
15186282.902023-06-039268Actual
19399101.822023-10-0392511Actual
1645277.362023-07-0492212Actual
35243451.002025-01-019266Actual
2893743.312024-07-0392212Actual
25032285.002024-04-029246Actual
12387426.002023-04-039213Actual
28650357.152024-07-039268Actual
31935561.002024-10-029267Actual
1035228.362022-05-039228Actual
14415144.382023-05-0392112Actual
24411189.062024-03-0292411Actual
1934568.852023-10-0392311Actual
27699285.872024-06-0292611Actual
17572710.002023-09-039213Actual
11873228.002023-03-039246Actual
19432227.362023-10-0392611Actual
14861148.002023-06-039226Actual
27201702.002024-06-029236Actual
2218288.972022-06-039268Actual
4270294.002022-08-039267Actual
32168205.022024-10-0292311Actual
29978263.532024-08-0292611Actual
15628478.002023-07-049214Actual
29649659.002024-08-029217Actual
2297501.002022-07-049213Actual
13671412.002023-05-039264Actual
25006519.002024-04-029236Actual
31553413.002024-10-029264Actual
30775630.002024-09-029217Actual
24061265.002024-03-029266Actual
4397313.212022-08-039228Actual
12905111.002023-04-039226Actual
4673142.002022-09-039273Actual
23771464.002024-03-029264Actual
24210540.492024-03-029218Actual
27055537.002024-06-029215Actual
19112468.002023-10-039267Actual
36862165.662025-02-0192112Actual
8562192.002022-12-049256Actual
29804463.212024-08-029268Actual
19851313.002023-11-039265Actual
2157269.272022-06-039228Actual
4595249.002022-09-039263Actual
31811259.002024-10-029256Actual
23469222.042024-02-0192611Actual
34917806.002025-01-019214Actual
15124667.762023-06-039218Actual
2989093.312024-08-0292211Actual
14649577.002023-06-039214Actual
34007639.002024-12-039236Actual
1094213.212022-05-039268Actual
33179437.452024-11-029268Actual
22825387.002024-02-019215Actual
18166492.002023-09-039218Actual
33319157.152024-11-0292411Actual
4456261.692022-08-039268Actual
8621308.002022-12-049266Actual
31611522.002024-10-029215Actual
20754672.002023-12-049214Actual
1783257.002022-06-039246Actual
11588364.002023-03-039215Actual
22431192.252024-01-0192411Actual
30307560.002024-09-029263Actual
18073475.002023-09-039217Actual
15895263.002023-07-049246Actual
28790213.532024-07-0392411Actual
39192100.762025-04-0392212Actual
34561183.742024-12-0392112Actual
26460196.512024-05-0292211Actual
15418131.612023-06-0392112Actual
8700310.002022-12-049217Actual
20994470.002023-12-049236Actual
6271313.002022-10-039246Actual
131170.002022-06-039273Actual
5392237.002022-09-039267Actual
2294490.002024-02-019226Actual
29944234.812024-08-0292411Actual
13881332.002023-05-039236Actual
39387945.002025-05-029276Actual
35983546.002025-02-019263Actual
10994307.002023-02-019267Actual
19696166.002023-11-039273Actual
9489378.002023-01-019216Actual
1736417.002022-06-039236Actual
1839435.872023-09-0392511Actual
24766582.002024-04-029214Actual
26878672.002024-06-029263Actual
24951298.002024-04-029216Actual
26072782.002024-05-029236Actual
21790262.002024-01-019264Actual
10653127.002023-02-019226Actual
25183396.002024-04-029267Actual
7765207.152022-11-039228Actual
35774409.282025-01-0192612Actual
13109268.002023-04-039266Actual
3940817619.302025-05-0292713Actual
17078284.002023-08-039267Actual
35859295.992025-01-0192213Actual
29862422.042024-08-0292111Actual
13486-22169.702023-05-029277Actual
38074409.282025-03-0392612Actual
13483-29794.502023-05-029276Actual
19964462.002023-11-039236Actual
39393-6210.902025-05-029278Actual
35103436.002025-01-019216Actual
30578582.002024-09-029216Actual
31901632.002024-10-029217Actual
38871298.062025-04-039228Actual
17958230.002023-09-039246Actual
27757232.682024-06-0292112Actual
23382153.952024-02-0192311Actual
37634542.002025-03-039267Actual
5721291.002022-10-039263Actual
2881750.762024-07-0392511Actual
23864381.002024-03-029265Actual
35713243.322025-01-0192112Actual
26935228.002024-06-029273Actual
30485492.002024-09-029215Actual
10855319.002023-02-019266Actual
39045294.382025-04-0392411Actual
31070215.662024-09-0292411Actual
11261561.002023-03-039213Actual
24646666.002024-04-029213Actual
23922475.002024-03-029216Actual
8230320.002022-12-049215Actual
17043393.002023-08-039217Actual
30520470.002024-09-029265Actual
34269490.482024-12-039228Actual
1560228.002022-06-039265Actual
7393238.002022-11-039246Actual
37867263.532025-03-0392311Actual
35455431.392025-01-019268Actual
5907230.002022-10-039264Actual
38905388.972025-04-039268Actual
19232261.692023-10-039268Actual
28205509.002024-07-039215Actual
14530504.002023-06-039213Actual
29684475.002024-08-029267Actual
39164226.302025-04-0392112Actual
6175139.002022-10-039226Actual
37458512.002025-03-039236Actual
13515588.002023-05-039213Actual
9816384.002023-01-019217Actual
4210259.002022-08-039217Actual
32522781.002024-11-029213Actual
1139972.002023-03-039273Actual
21020329.002023-12-049246Actual
29181487.002024-08-029263Actual
23057406.002024-02-019266Actual
38282478.002025-04-039263Actual
16986421.002023-08-039266Actual
19372138.002023-10-0392411Actual
12308220.782023-03-039268Actual
33682448.002024-12-039263Actual
18730370.002023-10-039264Actual
38608716.002025-04-039236Actual
27173204.002024-06-029226Actual
38247871.002025-04-039213Actual
4924291.002022-09-039265Actual
30215267.922024-08-0292613Actual
21547153.952023-12-0492112Actual
37310576.002025-03-039215Actual
14148235.932023-05-039228Actual
22230502.612024-01-019218Actual
14889457.002023-06-039236Actual
3101692.252024-09-0292211Actual
12857281.002023-04-039216Actual
37008329.332025-02-0192213Actual
31341273.192024-09-0292613Actual
14683291.002023-06-039264Actual
105368.002022-05-039263Actual
28353761.002024-07-039236Actual
38159236.342025-03-0392213Actual
29592436.002024-08-029266Actual
30930563.212024-09-029268Actual
17726370.002023-09-039264Actual
21848448.002024-01-019215Actual
3458970.972024-12-0392212Actual
25957532.002024-05-029265Actual
38693535.002025-04-039266Actual
27903408.282024-06-0292213Actual
32255217.782024-10-0292611Actual
36485499.002025-02-019267Actual
24329207.152024-03-0292111Actual
19724486.002023-11-039214Actual
7826188.962022-11-039268Actual
37403515.002025-03-039216Actual
28708422.042024-07-0392111Actual
32021454.122024-10-029228Actual
28971259.272024-07-0392612Actual
14741448.002023-06-039215Actual
36605369.272025-02-019268Actual
21346213.532023-12-0492111Actual
24472301.832024-03-0292611Actual
17338197.572023-08-0392411Actual
11182264.722023-02-019268Actual
19170793.522023-10-039218Actual
35300614.002025-01-019217Actual
24003320.002024-03-029246Actual
1175514.002022-06-039213Actual
233360.002022-05-039214Actual
19909403.002023-11-039216Actual
22464307.152024-01-0192611Actual
2030257.002022-06-039267Actual
6923114.002022-11-039273Actual
3446974.162024-12-0392511Actual
21254352.602023-12-049228Actual
31433481.002024-10-029263Actual
25241634.432024-04-029218Actual
26098418.002024-05-029246Actual

Generated 2025-06-02 09:50:25.935 UTC