[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7905382.002022-12-049213Actual
24681384.002024-04-029263Actual
15508729.002023-07-049213Actual
15895263.002023-07-049246Actual
7249363.002022-11-039216Actual
35130204.002025-01-019226Actual
1687135.002022-06-039226Actual
15628478.002023-07-049214Actual
28353761.002024-07-039236Actual
15186282.902023-06-039268Actual
10934328.002023-02-019217Actual
38608716.002025-04-039236Actual
19112468.002023-10-039267Actual
24858324.002024-04-029215Actual
1233368.002022-06-039263Actual
2294490.002024-02-019226Actual
12905111.002023-04-039226Actual
31043263.532024-09-0292311Actual
32557473.002024-11-029263Actual
24003320.002024-03-029246Actual
7440100.002022-11-039256Actual
2893743.312024-07-0392212Actual
12120226.002023-03-039267Actual
659220.002022-05-039246Actual
25443113.532024-04-0292411Actual
34708303.012024-12-0392213Actual
15721334.002023-07-049215Actual
36102483.002025-02-019264Actual
29056401.262024-07-0392213Actual
39192100.762025-04-0392212Actual
33353241.192024-11-0292611Actual
28736109.272024-07-0392211Actual
38991160.342025-04-0392211Actual
34091409.002024-12-039266Actual
24118422.002024-03-029217Actual
39390-14129.102025-05-029277Actual
16660684.002023-08-039214Actual
33952600.002024-12-039216Actual
25705640.002024-05-029213Actual
6377206.002022-10-039266Actual
33558253.892024-11-0292213Actual
21374116.722023-12-0492211Actual
2394974.002024-03-029226Actual
35045360.002025-01-019265Actual
22258243.512024-01-019228Actual
18016328.002023-09-039266Actual
3792135.872025-03-0392511Actual
5580248.062022-09-039268Actual
29770352.602024-08-029228Actual
38750710.002025-04-039217Actual
11509288.002023-03-039264Actual
4862380.002022-09-039215Actual
28438519.002024-07-039266Actual
30633534.002024-09-029236Actual
36195387.002025-02-019265Actual
35158594.002025-01-019236Actual
9633208.002023-01-019246Actual
17256253.962023-08-0392111Actual
24152316.002024-03-029267Actual
36393479.002025-02-019266Actual
27611294.382024-06-0292311Actual
4397313.212022-08-039228Actual
21882281.002024-01-019265Actual
11447462.002023-03-039214Actual
26460196.512024-05-0292211Actual
10003358.662023-01-019228Actual
38367790.002025-04-039214Actual
34007639.002024-12-039236Actual
16788436.002023-08-039265Actual
30156113.532024-08-0292113Actual
131170.002022-06-039273Actual
22998247.002024-02-019246Actual
38580276.002025-04-039226Actual
26575227.362024-05-0292611Actual
2109437.452022-06-039218Actual
23114392.002024-02-019217Actual
13474-15187.502023-05-029273Actual
7499225.002022-11-039266Actual
26634232.682024-05-0292112Actual
32614285.002024-11-029273Actual
3663271.002022-08-039264Actual
9213440.002023-01-019214Actual
134774833.002023-05-029274Actual
19851313.002023-11-039265Actual
1035228.362022-05-039228Actual
34832509.002025-01-019263Actual
11826360.002023-03-039236Actual
9537144.002023-01-019226Actual
13515588.002023-05-039213Actual
30988314.592024-09-0292111Actual
17572710.002023-09-039213Actual
29804463.212024-08-029268Actual
23149464.002024-02-019267Actual
29559246.002024-08-029256Actual
31993823.822024-10-029218Actual
37040269.682025-02-0192613Actual
35393819.282025-01-019218Actual
19909403.002023-11-039216Actual
4349369.272022-08-039218Actual
7965310.002022-12-049263Actual
26311967.772024-05-029218Actual
25416107.142024-04-0292311Actual
34442209.272024-12-0392411Actual
19724486.002023-11-039214Actual
28147403.002024-07-039264Actual
14741448.002023-06-039215Actual
8371424.002022-12-049216Actual
28325153.002024-07-039226Actual
34797862.002025-01-019213Actual
33292168.852024-11-0292311Actual
1830117.002022-06-039256Actual
31731180.002024-10-029226Actual
25666-8609.402024-05-019277Actual
39284213.542025-04-0392113Actual
1736548.632023-08-0392511Actual
17136528.362023-08-039218Actual
8700310.002022-12-049217Actual
14473217.782023-05-0392612Actual
17043393.002023-08-039217Actual
21756509.002024-01-019214Actual
36253702.002025-02-019216Actual
2037370.972023-11-0392311Actual
25827714.002024-05-029214Actual
28616385.942024-07-039228Actual
13486-22169.702023-05-029277Actual
13109268.002023-04-039266Actual
3006445.442024-08-0292212Actual
8230320.002022-12-049215Actual
29742851.102024-08-029218Actual
19020399.002023-10-039266Actual
2678358.002022-07-049265Actual
36360313.002025-02-019256Actual
30392653.002024-09-029214Actual
22917367.002024-02-019216Actual
3689041.192025-02-0192212Actual
26044161.002024-05-029226Actual
3742294.002022-08-039215Actual
36663456.092025-02-0192111Actual
6318128.002022-10-039256Actual
34302385.942024-12-039268Actual
21428188.002023-12-0492411Actual
293291.002022-05-039264Actual
31341273.192024-09-0292613Actual
28708422.042024-07-0392111Actual
27286427.002024-06-029266Actual
105368.002022-05-039263Actual
13480-14059.802023-05-029275Actual
32168205.022024-10-0292311Actual
31704560.002024-10-029216Actual
31490204.002024-10-029273Actual
2497884.002024-04-029226Actual
33179437.452024-11-029268Actual
2989093.312024-08-0292211Actual
22464307.152024-01-0192611Actual
1359360.002022-06-039214Actual
2297501.002022-07-049213Actual
18881288.002023-10-039216Actual
35184360.002025-01-019246Actual
4131380.002022-08-039266Actual
7297172.002022-11-039226Actual
28530426.002024-07-039267Actual
18576761.002023-10-039213Actual
14974332.002023-06-039266Actual
21076410.002023-12-049266Actual
3438894.382024-12-0392211Actual
5003319.002022-09-039216Actual
29146960.002024-08-029213Actual
34917806.002025-01-019214Actual
33059473.002024-11-029267Actual
34561183.742024-12-0392112Actual
21995528.002024-01-019236Actual
18598.002022-05-039273Actual
7031285.002022-11-039264Actual
28790213.532024-07-0392411Actual
1527244.382023-06-0392211Actual
1934568.852023-10-0392311Actual
36334396.002025-02-019246Actual
11650329.002023-03-039265Actual
24061265.002024-03-029266Actual
12575387.002023-04-039214Actual
18936448.002023-10-039236Actual
3148229.002022-07-049267Actual
25091388.002024-04-029266Actual
13001305.002023-04-039246Actual
23527160.342024-02-0192112Actual
30364224.002024-09-029273Actual
19990291.002023-11-039246Actual
31935561.002024-10-029267Actual
3007358.002022-07-049266Actual
29592436.002024-08-029266Actual
16104611.702023-07-049218Actual
31553413.002024-10-029264Actual
27343544.002024-06-029217Actual
27818378.432024-06-0292612Actual
1560228.002022-06-039265Actual
39344380.212025-04-0392613Actual
23559202.892024-02-0192612Actual
5253305.002022-09-039266Actual
16166422.302023-07-049268Actual
20939331.002023-12-049216Actual
35774409.282025-01-0192612Actual
1427046.502023-05-0392211Actual
34241819.282024-12-039218Actual
370971056.002025-03-039213Actual
36040160.002025-02-019273Actual
29452499.002024-08-029216Actual
706145.002022-05-039256Actual
18367131.612023-09-0392411Actual
20461163.532023-11-0392611Actual
29089264.412024-07-0392613Actual
15299111.402023-06-0392311Actual
37484480.002025-03-039246Actual
23409185.872024-02-0192411Actual
30485492.002024-09-029215Actual
13377257.152023-04-039228Actual
31646514.002024-10-029265Actual
24329207.152024-03-0292111Actual
32347307.152024-10-0292612Actual
24271422.302024-03-029268Actual
3086444.002022-07-049217Actual
30896360.182024-09-029228Actual
30810480.002024-09-029267Actual
26935228.002024-06-029273Actual
17877479.002023-09-039216Actual
24951298.002024-04-029216Actual
308681082.922024-09-029218Actual
7170271.002022-11-039265Actual
34623347.572024-12-0392612Actual
5332284.002022-09-039217Actual
2538944.382024-04-0292211Actual
35568192.252025-01-0192311Actual
20427102.892023-11-0392511Actual
36981288.982025-02-0192113Actual
38132194.242025-03-0392113Actual
1783257.002022-06-039246Actual
3413451.002022-08-039213Actual
16695324.002023-08-039264Actual
34033428.002024-12-039246Actual
21401199.702023-12-0492311Actual
16224274.172023-07-0492111Actual
18340131.612023-09-0392311Actual
21637537.002024-01-019213Actual
23977501.002024-03-029236Actual
280577.002022-07-049226Actual
2541261.002022-07-049264Actual
21489180.552023-12-0492611Actual
3939832129.102025-05-0292711Actual
39387945.002025-05-029276Actual
17726370.002023-09-039264Actual
14297179.492023-05-0392311Actual
19696166.002023-11-039273Actual
21226693.522023-12-049218Actual
22555301.832024-01-0192612Actual
25058137.002024-04-029256Actual
17198325.332023-08-039268Actual
15326174.172023-06-0392411Actual
29684475.002024-08-029267Actual
4023280.002022-08-039246Actual
14834388.002023-06-039216Actual
765291.002022-05-039266Actual
2172873.002024-01-019273Actual
28085216.002024-07-039273Actual
1444279.482023-05-0392212Actual
20016188.002023-11-039256Actual
24530136.932024-03-0292112Actual
26843800.002024-06-029213Actual
32909448.002024-11-029246Actual
18730370.002023-10-039264Actual
26251417.002024-05-029267Actual
32642896.002024-11-029214Actual
13550435.002023-05-039263Actual
9955649.582023-01-019218Actual
16132264.722023-07-049228Actual
20754672.002023-12-049214Actual
2435123.002022-07-049273Actual
27757232.682024-06-0292112Actual
26216540.002024-05-029217Actual
14060428.002023-05-039267Actual
31811259.002024-10-029256Actual
18611349.002023-10-039263Actual
21254352.602023-12-049228Actual
7346360.002022-11-039236Actual
8762296.002022-12-049267Actual
12247167.752023-03-039228Actual
4673142.002022-09-039273Actual
17932532.002023-09-039236Actual
27227492.002024-06-029246Actual
2757299.002022-07-049216Actual
8043108.002022-12-049273Actual
3976380.002022-08-039236Actual
23057406.002024-02-019266Actual
28588982.922024-07-039218Actual
35713243.322025-01-0192112Actual
19816360.002023-11-039215Actual
5194177.002022-09-039256Actual
8419145.002022-12-049226Actual
31282155.642024-09-0292113Actual
9087294.002023-01-019263Actual
2547089.062024-04-0292511Actual
33531243.362024-11-0292113Actual
25006519.002024-04-029236Actual
17819384.002023-09-039265Actual
24472301.832024-03-0292611Actual
32770556.002024-11-029265Actual
10389232.002023-02-019264Actual
35103436.002025-01-019216Actual
12527166.002023-04-039273Actual
22137369.002024-01-019217Actual
38247871.002025-04-039213Actual
39381-13120.202025-05-029274Actual
19936145.002023-11-039226Actual
10468313.002023-02-019215Actual
10605320.002023-02-019216Actual

Generated 2025-06-02 15:03:57.344 UTC