[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 384  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18598.002022-05-029273Actual
2435790.122024-03-0192211Actual
23527160.342024-01-3192112Actual
33117704.122024-11-019218Actual
29944234.812024-08-0192411Actual
14242225.232023-05-0292111Actual
3879338.002022-08-029216Actual
1645277.362023-07-0392212Actual
15326174.172023-06-0292411Actual
25032285.002024-04-019246Actual
7110260.002022-11-029215Actual
2037370.972023-11-0292311Actual
17958230.002023-09-029246Actual
2435123.002022-07-039273Actual
10749322.002023-01-319246Actual
32021454.122024-10-019228Actual
5051142.002022-09-029226Actual
18340131.612023-09-0292311Actual
9352272.002022-12-319215Actual
21076410.002023-12-039266Actual
38159236.342025-03-0292213Actual
37510323.002025-03-029256Actual
33531243.362024-11-0192113Actual
916585.002022-12-319273Actual
4721393.002022-09-029214Actual
5471622.302022-09-029218Actual
27055537.002024-06-019215Actual
36691143.312025-01-3192211Actual
2620355.002022-07-039215Actual
19198320.782023-10-029228Actual
25269316.242024-04-019228Actual
25654-9109.802024-04-309273Actual
15756381.002023-07-039265Actual
1891237.002022-06-029266Actual
29559246.002024-08-019256Actual
29238218.002024-08-019273Actual
1949070.972023-10-0292112Actual
8562192.002022-12-039256Actual
23771464.002024-03-019264Actual
20881428.002023-12-039265Actual
20260393.512023-11-029268Actual
33894530.002024-12-029265Actual
13377257.152023-04-029228Actual
1748487.992023-08-0292212Actual
22464307.152023-12-3192611Actual
20847412.002023-12-039215Actual
9537144.002022-12-319226Actual
23114392.002024-01-319217Actual
1951789.062023-10-0292212Actual
987470.792022-05-029218Actual
1633347.572023-07-0392511Actual
2343649.702024-01-3192511Actual
22732582.002024-01-319214Actual
7346360.002022-11-029236Actual
1866882.002023-10-029273Actual
17256253.962023-08-0292111Actual
14297179.492023-05-0292311Actual
2893743.312024-07-0292212Actual
4270294.002022-08-029267Actual
16632177.002023-08-029273Actual
34561183.742024-12-0292112Actual
14941238.002023-06-029256Actual
9737226.002022-12-319266Actual
32642896.002024-11-019214Actual
34033428.002024-12-029246Actual
30775630.002024-09-019217Actual
13881332.002023-05-029236Actual
38282478.002025-04-029263Actual
2678358.002022-07-039265Actual
12527166.002023-04-029273Actual
33682448.002024-12-029263Actual
11729332.002023-03-029216Actual
38367790.002025-04-029214Actual
34917806.002024-12-319214Actual
24893334.002024-04-019265Actual
9273348.002022-12-319264Actual
5799144.002022-10-029273Actual
36718194.382025-01-3192311Actual
13826464.002023-05-029216Actual
24951298.002024-04-019216Actual
24411189.062024-03-0192411Actual
19724486.002023-11-029214Actual
14915271.002023-06-029246Actual
30810480.002024-09-019267Actual
33739168.002024-12-029273Actual
2541261.002022-07-039264Actual
25957532.002024-05-019265Actual
22767313.002024-01-319264Actual
23922475.002024-03-019216Actual
38190480.212025-03-0292613Actual
10653127.002023-01-319226Actual
30718391.002024-09-019266Actual
1444279.482023-05-0292212Actual
15031523.002023-06-029217Actual
515364.002022-05-029216Actual
32313217.782024-10-0192112Actual
6377206.002022-10-029266Actual
2394974.002024-03-019226Actual
16011436.002023-07-039217Actual
28530426.002024-07-029267Actual
7765207.152022-11-029228Actual
27903408.282024-06-0192213Actual
17692452.002023-09-029214Actual
24152316.002024-03-019267Actual
5721291.002022-10-029263Actual
35045360.002024-12-319265Actual
13188297.002023-04-029217Actual
5392237.002022-09-029267Actual
13250316.002023-04-029267Actual
18486200.762023-09-0292112Actual
16306163.532023-07-0392411Actual
39106336.942025-04-0292611Actual
434232.002022-05-029265Actual
28495809.002024-07-029217Actual
16901427.002023-08-029236Actual
31282155.642024-09-0192113Actual
22230502.612023-12-319218Actual
3334279.872022-07-039268Actual
30272994.002024-09-019213Actual
32614285.002024-11-019273Actual
34415219.912024-12-0292311Actual
15152252.602023-06-029228Actual
13109268.002023-04-029266Actual
29266655.002024-08-019214Actual
846295.002022-05-029217Actual
1639291.002022-06-029216Actual
7499225.002022-11-029266Actual
22349289.062023-12-3192111Actual
16104611.702023-07-039218Actual
34007639.002024-12-029236Actual
23355143.312024-01-3192211Actual
30485492.002024-09-019215Actual
21489180.552023-12-0392611Actual
8621308.002022-12-039266Actual
17819384.002023-09-029265Actual
8841399.572022-12-039218Actual
18696599.002023-10-029214Actual
6127288.002022-10-029216Actual
17784295.002023-09-029215Actual
9955649.582022-12-319218Actual
3275205.632022-07-039228Actual
26753415.292024-05-0192213Actual
11777192.002023-03-029226Actual
32465236.342024-10-0192613Actual
9027440.002022-12-319213Actual
18908158.002023-10-029226Actual
2497884.002024-04-019226Actual
6224368.002022-10-029236Actual
24118422.002024-03-019217Actual
12120226.002023-03-029267Actual
17311119.912023-08-0292311Actual
38991160.342025-04-0292211Actual
25862494.002024-05-019264Actual
12449263.002023-04-029263Actual
11873228.002023-03-029246Actual
35243451.002024-12-319266Actual
3601426.002022-08-029214Actual
31731180.002024-10-019226Actual
32195249.702024-10-0192411Actual
17136528.362023-08-029218Actual
2443842.252024-03-0192511Actual
38339145.002025-04-029273Actual
26098418.002024-05-019246Actual
12058329.002023-03-029217Actual
3006445.442024-08-0192212Actual
5659374.002022-10-029213Actual
1462177.002023-06-029273Actual
6271313.002022-10-029246Actual
24029273.002024-03-019256Actual
3562240.122024-12-3192511Actual
3677299.702025-01-3192511Actual
28379408.002024-07-029246Actual
29917245.442024-08-0192311Actual
18962225.002023-10-029246Actual
45412.002022-05-029213Actual
3940321733.202025-05-0192712Actual
16132264.722023-07-039228Actual
2172873.002023-12-319273Actual
308681082.922024-09-019218Actual
37894273.102025-03-0292411Actual
13933206.002023-05-029256Actual
19758310.002023-11-029264Actual
25669-10404.002024-04-309278Actual
29804463.212024-08-019268Actual
6971360.002022-11-029214Actual
26487222.042024-05-0192311Actual
27227492.002024-06-019246Actual
134774833.002023-05-019274Actual
39192100.762025-04-0292212Actual
36485499.002025-01-319267Actual
20427102.892023-11-0292511Actual
24384122.042024-03-0192311Actual
1766470.002023-09-029273Actual
32141185.872024-10-0192211Actual
37430168.002025-03-029226Actual
15360268.852023-06-0292611Actual
31901632.002024-10-019217Actual
28405310.002024-07-029256Actual
38634345.002025-04-029246Actual
39226378.432025-04-0292612Actual
10855319.002023-01-319266Actual
33237409.282024-11-0192111Actual
18988177.002023-10-029256Actual
15244270.982023-06-0292111Actual
22377118.852023-12-3192211Actual
9633208.002022-12-319246Actual
23149464.002024-01-319267Actual
15814420.002023-07-039216Actual
5100302.002022-09-029236Actual
3792135.872025-03-0292511Actual
6923114.002022-11-029273Actual
12716378.002023-04-029215Actual
8948182.902022-12-039268Actual
11261561.002023-03-029213Actual
5147164.002022-09-029246Actual
12857281.002023-04-029216Actual
33292168.852024-11-0192311Actual
3007358.002022-07-039266Actual
23057406.002024-01-319266Actual
35513307.152024-12-3192111Actual
20318300.762023-11-0292111Actual
30605276.002024-09-019226Actual
3413451.002022-08-029213Actual
36102483.002025-01-319264Actual
36981288.982025-01-3192113Actual
13489-11239.202023-05-019278Actual
22047182.002023-12-319256Actual
4397313.212022-08-029228Actual
36040160.002025-01-319273Actual
19372138.002023-10-0292411Actual
23864381.002024-03-019265Actual
17904135.002023-09-029226Actual
27993932.002024-07-029213Actual
34183369.002024-12-029267Actual
30364224.002024-09-019273Actual
13048210.002023-04-029256Actual
1839435.872023-09-0292511Actual
21288292.002023-12-039268Actual
31785367.002024-10-019246Actual
37600608.002025-03-029217Actual
1687135.002022-06-029226Actual
25503239.062024-04-0192611Actual
35393819.282024-12-319218Actual
21637537.002023-12-319213Actual
31433481.002024-10-019263Actual
33979188.002024-12-029226Actual
36334396.002025-01-319246Actual
30930563.212024-09-019268Actual
8419145.002022-12-039226Actual
26997409.002024-06-019264Actual
13486-22169.702023-05-019277Actual
1560098.002023-07-039273Actual
1625235.872023-07-0392211Actual
17164213.212023-08-029228Actual
1427046.502023-05-0292211Actual
19170793.522023-10-029218Actual
7170271.002022-11-029265Actual
28650357.152024-07-029268Actual
18788288.002023-10-029215Actual
18285241.192023-09-0292111Actual
8230320.002022-12-039215Actual
35455431.392024-12-319268Actual
31070215.662024-09-0192411Actual
2297501.002022-07-039213Actual
280577.002022-07-039226Actual
13907281.002023-05-029246Actual
28909209.272024-07-0292112Actual
34442209.272024-12-0292411Actual
13474-15187.502023-05-019273Actual
33025707.002024-11-019217Actual
38785444.002025-04-029267Actual
24238292.002024-03-019228Actual
1783257.002022-06-029246Actual
38553459.002025-04-029216Actual
31043263.532024-09-0192311Actual
31993823.822024-10-019218Actual
27611294.382024-06-0192311Actual
612345.002022-05-029236Actual
38074409.282025-03-0292612Actual
34091409.002024-12-029266Actual
19020399.002023-10-029266Actual
18166492.002023-09-029218Actual
20519132.682023-11-0292112Actual
2948156.002022-07-039256Actual
39393-6210.902025-05-019278Actual
23559202.892024-01-3192612Actual
32677528.002024-11-019264Actual
21671408.002023-12-319263Actual
10064276.842022-12-319268Actual
29479176.002024-08-019226Actual
26575227.362024-05-0192611Actual
10526246.002023-01-319265Actual
4673142.002022-09-029273Actual
28113889.002024-07-029214Actual
3446974.162024-12-0292511Actual
12247167.752023-03-029228Actual
17932532.002023-09-029236Actual
15869484.002023-07-039236Actual
23269261.692024-01-319268Actual
25922616.002024-05-019215Actual
18073475.002023-09-029217Actual
3227538.972022-07-039218Actual
25660-16755.302024-04-309275Actual
6175139.002022-10-029226Actual
26157510.002024-05-019266Actual
3663271.002022-08-029264Actual
28353761.002024-07-029236Actual
33590413.542024-11-0192613Actual
31224324.172024-09-0192612Actual
10281127.002023-01-319273Actual
35103436.002024-12-319216Actual
35713243.322024-12-3192112Actual
14025324.002023-05-029217Actual
32347307.152024-10-0192612Actual

Generated 2025-06-01 15:11:57.036 UTC