[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 384  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101692.252024-09-0292211Actual
13671412.002023-05-039264Actual
1560228.002022-06-039265Actual
35983546.002025-02-019263Actual
7440100.002022-11-039256Actual
7297172.002022-11-039226Actual
36393479.002025-02-019266Actual
25303331.392024-04-029268Actual
3940321733.202025-05-0292712Actual
29592436.002024-08-029266Actual
5721291.002022-10-039263Actual
18340131.612023-09-0392311Actual
22464307.152024-01-0192611Actual
6923114.002022-11-039273Actual
39311418.802025-04-0392213Actual
2854400.002022-07-049236Actual
3007358.002022-07-049266Actual
2558899.702024-04-0292212Actual
30098300.762024-08-0292612Actual
1783257.002022-06-039246Actual
22230502.612024-01-019218Actual
32313217.782024-10-0292112Actual
17164213.212023-08-039228Actual
27584138.002024-06-0292211Actual
34623347.572024-12-0392612Actual
17515283.742023-08-0392612Actual
35949672.002025-02-019213Actual
20400172.042023-11-0392411Actual
19909403.002023-11-039216Actual
4673142.002022-09-039273Actual
26124371.002024-05-029256Actual
38871298.062025-04-039228Actual
35455431.392025-01-019268Actual
39384-13706.102025-05-029275Actual
17984148.002023-09-039256Actual
33894530.002024-12-039265Actual
1745785.872023-08-0392112Actual
3742294.002022-08-039215Actual
4862380.002022-09-039215Actual
22349289.062024-01-0192111Actual
32347307.152024-10-0292612Actual
3438894.382024-12-0392211Actual
24951298.002024-04-029216Actual
21346213.532023-12-0492111Actual
18227364.722023-09-039268Actual
38339145.002025-04-039273Actual
27638228.422024-06-0292411Actual
2218288.972022-06-039268Actual
25503239.062024-04-0292611Actual
14649577.002023-06-039214Actual
24118422.002024-03-029217Actual
29533396.002024-08-029246Actual
20994470.002023-12-049236Actual
26487222.042024-05-0292311Actual
13766259.002023-05-039265Actual
16986421.002023-08-039266Actual
3275205.632022-07-049228Actual
32935223.002024-11-029256Actual
35158594.002025-01-019236Actual
28113889.002024-07-039214Actual
25269316.242024-04-029228Actual
1748487.992023-08-0392212Actual
26157510.002024-05-029266Actual
35243451.002025-01-019266Actual
1639291.002022-06-039216Actual
18576761.002023-10-039213Actual
18788288.002023-10-039215Actual
30659309.002024-09-029246Actual
33590413.542024-11-0292613Actual
2497884.002024-04-029226Actual
21288292.002023-12-049268Actual
3222280.552024-10-0292511Actual
34091409.002024-12-039266Actual
20519132.682023-11-0392112Actual
17932532.002023-09-039236Actual
20966128.002023-12-049226Actual
26372373.822024-05-029268Actual
27201702.002024-06-029236Actual
36543993.522025-02-019218Actual
18611349.002023-10-039263Actual
916585.002023-01-019273Actual
37543540.002025-03-039266Actual
4070150.002022-08-039256Actual
18428166.722023-09-0392611Actual
11979240.002023-03-039266Actual
2893743.312024-07-0392212Actual
21940302.002024-01-019216Actual
31759652.002024-10-029236Actual
21790262.002024-01-019264Actual
27903408.282024-06-0292213Actual
28763188.002024-07-0392311Actual
39344380.212025-04-0392613Actual
2435790.122024-03-0292211Actual
18285241.192023-09-0392111Actual
13609158.002023-05-039273Actual
35045360.002025-01-019265Actual
37132702.002025-03-039263Actual
30896360.182024-09-029228Actual
34269490.482024-12-039228Actual
39045294.382025-04-0392411Actual
35832141.612025-01-0192113Actual
8889235.932022-12-049228Actual
22137369.002024-01-019217Actual
32522781.002024-11-029213Actual
27993932.002024-07-039213Actual
1419278.002022-06-039264Actual
131170.002022-06-039273Actual
6518322.002022-10-039267Actual
20939331.002023-12-049216Actual
16483158.212023-07-0492612Actual
29944234.812024-08-0292411Actual
7638339.002022-11-039267Actual
36663456.092025-02-0192111Actual
32735571.002024-11-029215Actual
19432227.362023-10-0392611Actual
25148552.002024-04-029217Actual
19020399.002023-10-039266Actual
21076410.002023-12-049266Actual
22258243.512024-01-019228Actual
17338197.572023-08-0392411Actual
38580276.002025-04-039226Actual
32113384.812024-10-0292111Actual
28353761.002024-07-039236Actual
33145343.512024-11-029228Actual
4924291.002022-09-039265Actual
22555301.832024-01-0192612Actual
12575387.002023-04-039214Actual
33319157.152024-11-0292411Actual
13515588.002023-05-039213Actual
24800265.002024-04-029264Actual
3227538.972022-07-049218Actual
23024288.002024-02-019256Actual
29559246.002024-08-029256Actual
6127288.002022-10-039216Actual
3804039.062025-03-0392212Actual
6175139.002022-10-039226Actual
2034682.682023-11-0392211Actual
7826188.962022-11-039268Actual
23771464.002024-03-029264Actual
3446974.162024-12-0392511Actual
26017452.002024-05-029216Actual
12637313.002023-04-039264Actual
31309264.412024-09-0292213Actual
2881750.762024-07-0392511Actual
32405253.892024-10-0292113Actual
24646666.002024-04-029213Actual
2435123.002022-07-049273Actual
6597442.002022-10-039218Actual
15756381.002023-07-049265Actual
23864381.002024-03-029265Actual
3562240.122025-01-0192511Actual
28240488.002024-07-039265Actual
9737226.002023-01-019266Actual
16873112.002023-08-039226Actual
29056401.262024-07-0392213Actual
17311119.912023-08-0392311Actual
1736417.002022-06-039236Actual
36360313.002025-02-019256Actual
14941238.002023-06-039256Actual
24858324.002024-04-029215Actual
39393-6210.902025-05-029278Actual
3413451.002022-08-039213Actual
38495577.002025-04-039265Actual
18194235.932023-09-039228Actual
35892283.712025-01-0192613Actual
27173204.002024-06-029226Actual
13329485.942023-04-039218Actual
35184360.002025-01-019246Actual
20260393.512023-11-039268Actual
14889457.002023-06-039236Actual
9352272.002023-01-019215Actual
28616385.942024-07-039228Actual
12308220.782023-03-039268Actual
20049326.002023-11-039266Actual
35335509.002025-01-019267Actual
25740483.002024-05-029263Actual
34797862.002025-01-019213Actual
14415144.382023-05-0392112Actual
2473872.002024-04-029273Actual
27498367.752024-06-029268Actual
24003320.002024-03-029246Actual
6377206.002022-10-039266Actual
16166422.302023-07-049268Actual
36691143.312025-02-0192211Actual
34952499.002025-01-019264Actual
13438343.512023-04-039268Actual
33411180.552024-11-0292112Actual
22732582.002024-02-019214Actual
28708422.042024-07-0392111Actual
1687135.002022-06-039226Actual
18166492.002023-09-039218Actual
14915271.002023-06-039246Actual
10389232.002023-02-019264Actual
11729332.002023-03-039216Actual
8419145.002022-12-049226Actual
20016188.002023-11-039256Actual
34033428.002024-12-039246Actual
33979188.002024-12-039226Actual
5100302.002022-09-039236Actual
16953184.002023-08-039256Actual
36102483.002025-02-019264Actual
7578480.002022-11-039217Actual
5253305.002022-09-039266Actual
24472301.832024-03-0292611Actual
26843800.002024-06-029213Actual
38012146.512025-03-0392112Actual
25091388.002024-04-029266Actual
18486200.762023-09-0392112Actual
2757299.002022-07-049216Actual
7499225.002022-11-039266Actual
13731484.002023-05-039215Actual
5392237.002022-09-039267Actual
32642896.002024-11-029214Actual
39226378.432025-04-0392612Actual
30156113.532024-08-0292113Actual
15244270.982023-06-0392111Actual
3976380.002022-08-039236Actual
30307560.002024-09-029263Actual
8371424.002022-12-049216Actual
12527166.002023-04-039273Actual
14357180.552023-05-0392611Actual
30183329.332024-08-0292213Actual
8762296.002022-12-049267Actual
32968598.002024-11-029266Actual
14741448.002023-06-039215Actual
33179437.452024-11-029268Actual
13933206.002023-05-039256Actual
3689041.192025-02-0192212Actual
22972408.002024-02-019236Actual
8468368.002022-12-049236Actual
17607404.002023-09-039263Actual
34241819.282024-12-039218Actual
22291288.972024-01-019268Actual
21547153.952023-12-0492112Actual
26460196.512024-05-0292211Actual
2538944.382024-04-0292211Actual
1359360.002022-06-039214Actual
16695324.002023-08-039264Actual
26072782.002024-05-029236Actual
8151310.002022-12-049264Actual
17877479.002023-09-039216Actual
3006445.442024-08-0292212Actual
33531243.362024-11-0292113Actual
22612618.002024-02-019213Actual
3601426.002022-08-039214Actual
5147164.002022-09-039246Actual
2620355.002022-07-049215Actual
1949070.972023-10-0392112Actual
16224274.172023-07-0492111Actual
293291.002022-05-039264Actual
18367131.612023-09-0392411Actual
27378447.002024-06-029267Actual
39387945.002025-05-029276Actual
1139972.002023-03-039273Actual
370971056.002025-03-039213Actual
28588982.922024-07-039218Actual
1462177.002023-06-039273Actual
21489180.552023-12-0492611Actual
22917367.002024-02-019216Actual
38660348.002025-04-039256Actual
27436713.222024-06-029218Actual
30272994.002024-09-029213Actual
5659374.002022-10-039213Actual
2567437639.802024-05-0192711Actual
28205509.002024-07-039215Actual
10653127.002023-02-019226Actual
5580248.062022-09-039268Actual
16788436.002023-08-039265Actual
25922616.002024-05-029215Actual
27936422.312024-06-0292613Actual
15031523.002023-06-039217Actual
25862494.002024-05-029264Actual
13966363.002023-05-039266Actual
2654145.442024-05-0292511Actual
29978263.532024-08-0292611Actual
2054673.102023-11-0392212Actual
1427046.502023-05-0392211Actual
15066392.002023-06-039267Actual
12120226.002023-03-039267Actual
21168307.002023-12-049267Actual
7393238.002022-11-039246Actual
3784068.852025-03-0392211Actual
25705640.002024-05-029213Actual
39284213.542025-04-0392113Actual
2547089.062024-04-0292511Actual
7965310.002022-12-049263Actual
17784295.002023-09-039215Actual
20634666.002023-12-049213Actual
25666-8609.402024-05-019277Actual
4535374.002022-09-039213Actual
6456480.002022-10-039217Actual
35010660.002025-01-019215Actual
30364224.002024-09-029273Actual
27253223.002024-06-029256Actual
3792135.872025-03-0392511Actual
28438519.002024-07-039266Actual
20427102.892023-11-0392511Actual
23355143.312024-02-0192211Actual
14564409.002023-06-039263Actual
37458512.002025-03-039236Actual
36745191.192025-02-0192411Actual
14974332.002023-06-039266Actual
30685257.002024-09-029256Actual
765291.002022-05-039266Actual
16425148.632023-07-0492112Actual
9410336.002023-01-019265Actual
37720543.522025-03-039228Actual
36068866.002025-02-019214Actual
4270294.002022-08-039267Actual
9816384.002023-01-019217Actual

Generated 2025-06-02 19:17:09.257 UTC