[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 496  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8621308.002022-12-049266Actual
36663456.092025-02-0192111Actual
29479176.002024-08-029226Actual
27146447.002024-06-029216Actual
31518729.002024-10-029214Actual
22555301.832024-01-0192612Actual
34708303.012024-12-0392213Actual
15921232.002023-07-049256Actual
26963619.002024-06-029214Actual
15543324.002023-07-049263Actual
17984148.002023-09-039256Actual
36360313.002025-02-019256Actual
14530504.002023-06-039213Actual
1951789.062023-10-0392212Actual
15299111.402023-06-0392311Actual
16695324.002023-08-039264Actual
33179437.452024-11-029268Actual
32141185.872024-10-0292211Actual
16873112.002023-08-039226Actual
25654-9109.802024-05-019273Actual
19198320.782023-10-039228Actual
14649577.002023-06-039214Actual
1728490.122023-08-0392211Actual
22172388.002024-01-019267Actual
34740232.842024-12-0392613Actual
5332284.002022-09-039217Actual
6127288.002022-10-039216Actual
39393-6210.902025-05-029278Actual
35892283.712025-01-0192613Actual
33739168.002024-12-039273Actual
34059265.002024-12-039256Actual
25922616.002024-05-029215Actual
33117704.122024-11-029218Actual
29770352.602024-08-029228Actual
906238.002022-05-039267Actual
20227292.002023-11-039228Actual
4349369.272022-08-039218Actual
29533396.002024-08-029246Actual
13671412.002023-05-039264Actual
26157510.002024-05-029266Actual
33590413.542024-11-0292613Actual
2654145.442024-05-0292511Actual
17784295.002023-09-039215Actual
16901427.002023-08-039236Actual
33647781.002024-12-039213Actual
5580248.062022-09-039268Actual
28379408.002024-07-039246Actual
17043393.002023-08-039217Actual
28028593.002024-07-039263Actual
37754523.822025-03-039268Actual
21671408.002024-01-019263Actual
9410336.002023-01-019265Actual
15508729.002023-07-049213Actual
18881288.002023-10-039216Actual
33059473.002024-11-029267Actual
2218288.972022-06-039268Actual
25091388.002024-04-029266Actual
23269261.692024-02-019268Actual
26460196.512024-05-0292211Actual
3940321733.202025-05-0292712Actual
20669392.002023-12-049263Actual
10796192.002023-02-019256Actual
16953184.002023-08-039256Actual
24152316.002024-03-029267Actual
31553413.002024-10-029264Actual
37310576.002025-03-039215Actual
30659309.002024-09-029246Actual
13250316.002023-04-039267Actual
6845371.002022-11-039263Actual
38693535.002025-04-039266Actual
34007639.002024-12-039236Actual
35983546.002025-02-019263Actual
19639365.002023-11-039263Actual
16660684.002023-08-039214Actual
36691143.312025-02-0192211Actual
31433481.002024-10-029263Actual
1139972.002023-03-039273Actual
25561123.102024-04-0292112Actual
29394421.002024-08-029265Actual
15721334.002023-07-049215Actual
1625235.872023-07-0492211Actual
1444279.482023-05-0392212Actual
13001305.002023-04-039246Actual
39284213.542025-04-0392113Actual
1427046.502023-05-0392211Actual
24029273.002024-03-029256Actual
21489180.552023-12-0492611Actual
5986371.002022-10-039215Actual
45412.002022-05-039213Actual
1949070.972023-10-0392112Actual
19696166.002023-11-039273Actual
38634345.002025-04-039246Actual
12387426.002023-04-039213Actual
23355143.312024-02-0192211Actual
26216540.002024-05-029217Actual
18696599.002023-10-039214Actual
38282478.002025-04-039263Actual
22704150.002024-02-019273Actual
3438894.382024-12-0392211Actual
27378447.002024-06-029267Actual
10389232.002023-02-019264Actual
34889211.002025-01-019273Actual
1783257.002022-06-039246Actual
17198325.332023-08-039268Actual
19077466.002023-10-039217Actual
30520470.002024-09-029265Actual
12778216.002023-04-039265Actual
1233368.002022-06-039263Actual
15152252.602023-06-039228Actual
31490204.002024-10-029273Actual
21288292.002023-12-049268Actual
17515283.742023-08-0392612Actual
8700310.002022-12-049217Actual
25058137.002024-04-029256Actual
33319157.152024-11-0292411Actual
20994470.002023-12-049236Actual
11826360.002023-03-039236Actual
31935561.002024-10-029267Actual
6971360.002022-11-039214Actual
37634542.002025-03-039267Actual
16753426.002023-08-039215Actual
27638228.422024-06-0292411Actual
19990291.002023-11-039246Actual
39378-11299.502025-05-029273Actual
23149464.002024-02-019267Actual
29359582.002024-08-029215Actual
25416107.142024-04-0292311Actual
2567437639.802024-05-0192711Actual
25827714.002024-05-029214Actual
38750710.002025-04-039217Actual
1359360.002022-06-039214Actual
3800371.002022-08-039265Actual
4924291.002022-09-039265Actual
16483158.212023-07-0492612Actual
8762296.002022-12-049267Actual
1094213.212022-05-039268Actual
30272994.002024-09-029213Actual
9489378.002023-01-019216Actual
29649659.002024-08-029217Actual
13731484.002023-05-039215Actual
22612618.002024-02-019213Actual
29978263.532024-08-0292611Actual
29056401.262024-07-0392213Actual
24271422.302024-03-029268Actual
39192100.762025-04-0392212Actual
19112468.002023-10-039267Actual
22859288.002024-02-019265Actual
35713243.322025-01-0192112Actual
36450734.002025-02-019217Actual
39381-13120.202025-05-029274Actual
32313217.782024-10-0292112Actual
2483514.002022-07-049214Actual
38905388.972025-04-039268Actual
21428188.002023-12-0492411Actual
13853117.002023-05-039226Actual
2757299.002022-07-049216Actual
10526246.002023-02-019265Actual
20106448.002023-11-039217Actual
25705640.002024-05-029213Actual
18988177.002023-10-039256Actual
35774409.282025-01-0192612Actual
28736109.272024-07-0392211Actual
31611522.002024-10-029215Actual
18730370.002023-10-039264Actual
28405310.002024-07-039256Actual
38660348.002025-04-039256Actual
14741448.002023-06-039215Actual
26098418.002024-05-029246Actual
35103436.002025-01-019216Actual
12954328.002023-04-039236Actual
2145537.992023-12-0492511Actual
6048285.002022-10-039265Actual
14889457.002023-06-039236Actual
20260393.512023-11-039268Actual
1931849.702023-10-0392211Actual
16927305.002023-08-039246Actual
11920121.002023-03-039256Actual
28325153.002024-07-039226Actual
31070215.662024-09-0292411Actual
27088360.002024-06-029265Actual
38580276.002025-04-039226Actual
16166422.302023-07-049268Actual
20966128.002023-12-049226Actual
22137369.002024-01-019217Actual
27611294.382024-06-0292311Actual
16575360.002023-08-039263Actual
5721291.002022-10-039263Actual
34681269.682024-12-0392113Actual
32255217.782024-10-0292611Actual
9352272.002023-01-019215Actual
659220.002022-05-039246Actual
10855319.002023-02-019266Actual
2558899.702024-04-0292212Actual
14974332.002023-06-039266Actual
26878672.002024-06-029263Actual
26311967.772024-05-029218Actual
14182288.972023-05-039268Actual
31993823.822024-10-029218Actual
19724486.002023-11-039214Actual
12058329.002023-03-039217Actual
131170.002022-06-039273Actual
28588982.922024-07-039218Actual
22767313.002024-02-019264Actual
21848448.002024-01-019215Actual
20847412.002023-12-049215Actual
34241819.282024-12-039218Actual
3334279.872022-07-049268Actual
18908158.002023-10-039226Actual
2294490.002024-02-019226Actual
2541261.002022-07-049264Actual
36571382.912025-02-019228Actual
21756509.002024-01-019214Actual
3007358.002022-07-049266Actual
27464576.852024-06-029228Actual
14915271.002023-06-039246Actual
20754672.002023-12-049214Actual
30036207.152024-08-0292112Actual
6785546.002022-11-039213Actual
15756381.002023-07-049265Actual
7170271.002022-11-039265Actual
8371424.002022-12-049216Actual
25666-8609.402024-05-019277Actual
27286427.002024-06-029266Actual
39106336.942025-04-0392611Actual
33531243.362024-11-0292113Actual
987470.792022-05-039218Actual
37484480.002025-03-039246Actual
2297501.002022-07-049213Actual
26017452.002024-05-029216Actual
25269316.242024-04-029228Actual
21374116.722023-12-0492211Actual
39390-14129.102025-05-029277Actual
10003358.662023-01-019228Actual
1645277.362023-07-0492212Actual
15418131.612023-06-0392112Actual
29559246.002024-08-029256Actual
38843828.372025-04-039218Actual
37867263.532025-03-0392311Actual
35949672.002025-02-019213Actual
24951298.002024-04-029216Actual
34442209.272024-12-0392411Actual
3939832129.102025-05-0292711Actual
26997409.002024-06-029264Actual
21046242.002023-12-049256Actual
21020329.002023-12-049246Actual
24800265.002024-04-029264Actual
34033428.002024-12-039246Actual
34360502.902024-12-0392111Actual
28353761.002024-07-039236Actual
1736548.632023-08-0392511Actual
19290274.172023-10-0392111Actual
28438519.002024-07-039266Actual
33025707.002024-11-029217Actual
34917806.002025-01-019214Actual
27903408.282024-06-0292213Actual
13515588.002023-05-039213Actual
19399101.822023-10-0392511Actual
13609158.002023-05-039273Actual
20016188.002023-11-039256Actual
35010660.002025-01-019215Actual
24766582.002024-04-029214Actual
27436713.222024-06-029218Actual
26251417.002024-05-029267Actual
13474-15187.502023-05-029273Actual
23559202.892024-02-0192612Actual
5907230.002022-10-039264Actual
2567934059.602024-05-0192712Actual
14861148.002023-06-039226Actual
15360268.852023-06-0392611Actual
31811259.002024-10-029256Actual
2157269.272022-06-039228Actual
28971259.272024-07-0392612Actual
29029213.542024-07-0392113Actual
1766470.002023-09-039273Actual
28298612.002024-07-039216Actual
26044161.002024-05-029226Actual
21790262.002024-01-019264Actual
32968598.002024-11-029266Actual
2948156.002022-07-049256Actual
36923263.532025-02-0192612Actual
21882281.002024-01-019265Actual
15326174.172023-06-0392411Actual
30896360.182024-09-029228Actual
22998247.002024-02-019246Actual
28113889.002024-07-039214Actual
2394974.002024-03-029226Actual
7717385.942022-11-039218Actual
16367143.312023-07-0492611Actual
24893334.002024-04-029265Actual
38495577.002025-04-039265Actual
27993932.002024-07-039213Actual
31785367.002024-10-029246Actual
17932532.002023-09-039236Actual
35184360.002025-01-019246Actual
7393238.002022-11-039246Actual
18576761.002023-10-039213Actual
34623347.572024-12-0392612Actual
33265149.702024-11-0292211Actual
32465236.342024-10-0292613Actual
28240488.002024-07-039265Actual
10702381.002023-02-019236Actual
33237409.282024-11-0292111Actual
24210540.492024-03-029218Actual
7440100.002022-11-039256Actual
36040160.002025-02-019273Actual
27055537.002024-06-029215Actual
2037370.972023-11-0392311Actual
11588364.002023-03-039215Actual
18788288.002023-10-039215Actual
24003320.002024-03-029246Actual

Generated 2025-06-02 22:18:19.288 UTC