[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 480  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14120601.092023-05-029218Actual
2538944.382024-04-0192211Actual
3458970.972024-12-0292212Actual
25799153.002024-05-019273Actual
2037370.972023-11-0292311Actual
26843800.002024-06-019213Actual
39045294.382025-04-0292411Actual
21671408.002023-12-319263Actual
34708303.012024-12-0292213Actual
18788288.002023-10-029215Actual
24329207.152024-03-0192111Actual
3334279.872022-07-039268Actual
3006445.442024-08-0192212Actual
13637421.002023-05-029214Actual
29146960.002024-08-019213Actual
14530504.002023-06-029213Actual
10653127.002023-01-319226Actual
22859288.002024-01-319265Actual
2357252.002022-07-039263Actual
32735571.002024-11-019215Actual
35713243.322024-12-3192112Actual
36393479.002025-01-319266Actual
25620157.152024-04-0192612Actual
31070215.662024-09-0192411Actual
26634232.682024-05-0192112Actual
35892283.712024-12-3192613Actual
14776272.002023-06-029265Actual
10855319.002023-01-319266Actual
19112468.002023-10-029267Actual
37543540.002025-03-029266Actual
16953184.002023-08-029256Actual
14683291.002023-06-029264Actual
12905111.002023-04-029226Actual
12449263.002023-04-029263Actual
35210230.002024-12-319256Actual
30392653.002024-09-019214Actual
16575360.002023-08-029263Actual
9816384.002022-12-319217Actual
38247871.002025-04-029213Actual
10003358.662022-12-319228Actual
3553142.002022-08-029273Actual
10934328.002023-01-319217Actual
20939331.002023-12-039216Actual
32347307.152024-10-0192612Actual
33894530.002024-12-029265Actual
16540636.002023-08-029213Actual
11121255.632023-01-319228Actual
26044161.002024-05-019226Actual
32909448.002024-11-019246Actual
3227538.972022-07-039218Actual
27757232.682024-06-0192112Actual
29452499.002024-08-019216Actual
28353761.002024-07-029236Actual
38608716.002025-04-029236Actual
24646666.002024-04-019213Actual
17819384.002023-09-029265Actual
20789384.002023-12-039264Actual
16483158.212023-07-0392612Actual
33292168.852024-11-0192311Actual
2157269.272022-06-029228Actual
30485492.002024-09-019215Actual
29770352.602024-08-019228Actual
16046396.002023-07-039267Actual
22732582.002024-01-319214Actual
1831347.572023-09-0292211Actual
29181487.002024-08-019263Actual
31553413.002024-10-019264Actual
28650357.152024-07-029268Actual
13853117.002023-05-029226Actual
32195249.702024-10-0192411Actual
13731484.002023-05-029215Actual
25705640.002024-05-019213Actual
35541180.552024-12-3192211Actual
38963345.452025-04-0292111Actual
15508729.002023-07-039213Actual
29978263.532024-08-0192611Actual
28379408.002024-07-029246Actual
26216540.002024-05-019217Actual
27556406.092024-06-0192111Actual
28588982.922024-07-029218Actual
13671412.002023-05-029264Actual
19198320.782023-10-029228Actual
11826360.002023-03-029236Actual
36253702.002025-01-319216Actual
31731180.002024-10-019226Actual
29301369.002024-08-019264Actual
17164213.212023-08-029228Actual
26753415.292024-05-0192213Actual
28530426.002024-07-029267Actual
12857281.002023-04-029216Actual
20106448.002023-11-029217Actual
12637313.002023-04-029264Actual
18696599.002023-10-029214Actual
38785444.002025-04-029267Actual
6456480.002022-10-029217Actual
29029213.542024-07-0292113Actual
4070150.002022-08-029256Actual
6845371.002022-11-029263Actual
38553459.002025-04-029216Actual
32557473.002024-11-019263Actual
4673142.002022-09-029273Actual
31162209.272024-09-0192112Actual
916585.002022-12-319273Actual
3907234.802025-04-0292511Actual
13907281.002023-05-029246Actual
35513307.152024-12-3192111Actual
32828660.002024-11-019216Actual
5392237.002022-09-029267Actual
34183369.002024-12-029267Actual
21133320.002023-12-039217Actual
31759652.002024-10-019236Actual
23736600.002024-03-019214Actual
13515588.002023-05-029213Actual
29238218.002024-08-019273Actual
19851313.002023-11-029265Actual
8091436.002022-12-039214Actual
906238.002022-05-029267Actual
23527160.342024-01-3192112Actual
2547089.062024-04-0192511Actual
25862494.002024-05-019264Actual
21226693.522023-12-039218Actual
19964462.002023-11-029236Actual
1094213.212022-05-029268Actual
28405310.002024-07-029256Actual
32141185.872024-10-0192211Actual
19639365.002023-11-029263Actual
28298612.002024-07-029216Actual
17692452.002023-09-029214Actual
34442209.272024-12-0292411Actual
10281127.002023-01-319273Actual
38339145.002025-04-029273Actual
30988314.592024-09-0192111Actual
3742294.002022-08-029215Actual
14564409.002023-06-029263Actual
15244270.982023-06-0292111Actual
23057406.002024-01-319266Actual
6377206.002022-10-029266Actual
20227292.002023-11-029228Actual
22258243.512023-12-319228Actual
28971259.272024-07-0292612Actual
1419278.002022-06-029264Actual
35741100.762024-12-3192212Actual
9352272.002022-12-319215Actual
19290274.172023-10-0292111Actual
27903408.282024-06-0192213Actual
20966128.002023-12-039226Actual
23977501.002024-03-019236Actual
33319157.152024-11-0192411Actual
25654-9109.802024-04-309273Actual
18166492.002023-09-029218Actual
27464576.852024-06-019228Actual
37189212.002025-03-029273Actual
30183329.332024-08-0192213Actual
16927305.002023-08-029246Actual
11650329.002023-03-029265Actual
5471622.302022-09-029218Actual
28495809.002024-07-029217Actual
37310576.002025-03-029215Actual
26311967.772024-05-019218Actual
38660348.002025-04-029256Actual
24411189.062024-03-0192411Actual
2893743.312024-07-0292212Actual
30775630.002024-09-019217Actual
2567437639.802024-04-3092711Actual
12954328.002023-04-029236Actual
33145343.512024-11-019228Actual
38634345.002025-04-029246Actual
21580251.832023-12-0392612Actual
3413451.002022-08-029213Actual
37867263.532025-03-0292311Actual
24766582.002024-04-019214Actual
37252576.002025-03-029264Actual
20199558.672023-11-029218Actual
374294.002022-05-029215Actual
27088360.002024-06-019265Actual
24472301.832024-03-0192611Actual
32614285.002024-11-019273Actual
7393238.002022-11-029246Actual
13250316.002023-04-029267Actual
14941238.002023-06-029256Actual
12387426.002023-04-029213Actual
39393-6210.902025-05-019278Actual
24893334.002024-04-019265Actual
1035228.362022-05-029228Actual
28438519.002024-07-029266Actual
3562240.122024-12-3192511Actual
34832509.002024-12-319263Actual
2072689.002023-12-039273Actual
39344380.212025-04-0292613Actual
35655244.382024-12-3192611Actual
18016328.002023-09-029266Actual
21374116.722023-12-0392211Actual
35595183.742024-12-3192411Actual
32968598.002024-11-019266Actual
13109268.002023-04-029266Actual
37812293.322025-03-0292111Actual
28736109.272024-07-0292211Actual
30810480.002024-09-019267Actual
18108259.002023-09-029267Actual
19758310.002023-11-029264Actual
38843828.372025-04-029218Actual
33117704.122024-11-019218Actual
846295.002022-05-029217Actual
13048210.002023-04-029256Actual
28616385.942024-07-029228Actual
26098418.002024-05-019246Actual
33059473.002024-11-019267Actual
45412.002022-05-029213Actual
34797862.002024-12-319213Actual
34740232.842024-12-0292613Actual
34241819.282024-12-029218Actual
23355143.312024-01-3192211Actual
29862422.042024-08-0192111Actual
22767313.002024-01-319264Actual
29559246.002024-08-019256Actual
17311119.912023-08-0292311Actual
36485499.002025-01-319267Actual
33265149.702024-11-0192211Actual
27146447.002024-06-019216Actual
9537144.002022-12-319226Actual
30633534.002024-09-019236Actual
36691143.312025-01-3192211Actual
33739168.002024-12-029273Actual
20427102.892023-11-0292511Actual
31433481.002024-10-019263Actual
3663271.002022-08-029264Actual
2654145.442024-05-0192511Actual
7905382.002022-12-039213Actual
31490204.002024-10-019273Actual
38132194.242025-03-0292113Actual
37634542.002025-03-029267Actual
9273348.002022-12-319264Actual
25148552.002024-04-019217Actual
39378-11299.502025-05-019273Actual
39226378.432025-04-0292612Actual
30427546.002024-09-019264Actual
17572710.002023-09-029213Actual
2172873.002023-12-319273Actual
3792135.872025-03-0292511Actual
38367790.002025-04-029214Actual
29592436.002024-08-019266Actual
15869484.002023-07-039236Actual
15663385.002023-07-039264Actual
27173204.002024-06-019226Actual
37600608.002025-03-029217Actual
29742851.102024-08-019218Actual
32313217.782024-10-0192112Actual
25303331.392024-04-019268Actual
31993823.822024-10-019218Actual
27055537.002024-06-019215Actual
20049326.002023-11-029266Actual
23269261.692024-01-319268Actual
2054673.102023-11-0292212Actual
22555301.832023-12-3192612Actual
20847412.002023-12-039215Actual
7717385.942022-11-029218Actual
3275205.632022-07-039228Actual
32522781.002024-11-019213Actual
2757299.002022-07-039216Actual
36605369.272025-01-319268Actual
29394421.002024-08-019265Actual
3804039.062025-03-0292212Actual
17198325.332023-08-029268Actual
34415219.912024-12-0292311Actual
3119074.162024-09-0192212Actual
3677299.702025-01-3192511Actual
28763188.002024-07-0292311Actual
19990291.002023-11-029246Actual
19232261.692023-10-029268Actual
30930563.212024-09-019268Actual
34889211.002024-12-319273Actual
18486200.762023-09-0292112Actual
24858324.002024-04-019215Actual
2370872.002024-03-019273Actual
18073475.002023-09-029217Actual
4721393.002022-09-029214Actual
39390-14129.102025-05-019277Actual
22080370.002023-12-319266Actual
11073502.612023-01-319218Actual
36663456.092025-01-3192111Actual
9087294.002022-12-319263Actual
24589190.122024-03-0192612Actual
24061265.002024-03-019266Actual
21882281.002023-12-319265Actual
2435790.122024-03-0192211Actual
35949672.002025-01-319213Actual
8468368.002022-12-039236Actual
29804463.212024-08-019268Actual
2497884.002024-04-019226Actual
15418131.612023-06-0292112Actual
7440100.002022-11-029256Actual
35832141.612024-12-3192113Actual
1625235.872023-07-0392211Actual
131170.002022-06-029273Actual
18611349.002023-10-029263Actual
23114392.002024-01-319217Actual
1359360.002022-06-029214Actual
38693535.002025-04-029266Actual
2145537.992023-12-0392511Actual
26251417.002024-05-019267Actual
1560098.002023-07-039273Actual
9027440.002022-12-319213Actual
13933206.002023-05-029256Actual
33952600.002024-12-029216Actual
27611294.382024-06-0192311Actual
33590413.542024-11-0192613Actual
563124.002022-05-029226Actual
2030257.002022-06-029267Actual
15360268.852023-06-0292611Actual

Generated 2025-06-01 21:22:24.936 UTC