[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 500  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32313217.782024-10-0292112Actual
4270294.002022-08-039267Actual
18016328.002023-09-039266Actual
16367143.312023-07-0492611Actual
16166422.302023-07-049268Actual
9352272.002023-01-019215Actual
19605576.002023-11-039213Actual
27876134.592024-06-0292113Actual
3792135.872025-03-0392511Actual
23269261.692024-02-019268Actual
1584180.002023-07-049226Actual
16788436.002023-08-039265Actual
39284213.542025-04-0392113Actual
34148666.002024-12-039217Actual
5519270.782022-09-039228Actual
5392237.002022-09-039267Actual
1035228.362022-05-039228Actual
34269490.482024-12-039228Actual
7905382.002022-12-049213Actual
29394421.002024-08-029265Actual
16575360.002023-08-039263Actual
28353761.002024-07-039236Actual
32255217.782024-10-0292611Actual
32347307.152024-10-0292612Actual
17515283.742023-08-0392612Actual
10329360.002023-02-019214Actual
2157269.272022-06-039228Actual
12637313.002023-04-039264Actual
29146960.002024-08-029213Actual
26668250.762024-05-0292612Actual
7249363.002022-11-039216Actual
23469222.042024-02-0192611Actual
16132264.722023-07-049228Actual
17399283.742023-08-0392611Actual
33682448.002024-12-039263Actual
21547153.952023-12-0492112Actual
1560228.002022-06-039265Actual
2473872.002024-04-029273Actual
9955649.582023-01-019218Actual
374294.002022-05-039215Actual
29978263.532024-08-0292611Actual
10749322.002023-02-019246Actual
11321307.002023-03-039263Actual
25620157.152024-04-0292612Actual
38132194.242025-03-0392113Actual
25032285.002024-04-029246Actual
1625235.872023-07-0492211Actual
30036207.152024-08-0292112Actual
15299111.402023-06-0392311Actual
20994470.002023-12-049236Actual
765291.002022-05-039266Actual
25799153.002024-05-029273Actual
22612618.002024-02-019213Actual
12058329.002023-03-039217Actual
16279124.172023-07-0492311Actual
14861148.002023-06-039226Actual
20577256.082023-11-0392612Actual
15066392.002023-06-039267Actual
26017452.002024-05-029216Actual
19290274.172023-10-0392111Actual
25303331.392024-04-029268Actual
4210259.002022-08-039217Actual
38580276.002025-04-039226Actual
28298612.002024-07-039216Actual
33117704.122024-11-029218Actual
22431192.252024-01-0192411Actual
308681082.922024-09-029218Actual
11979240.002023-03-039266Actual
34442209.272024-12-0392411Actual
26514202.892024-05-0292411Actual
1949070.972023-10-0392112Actual
24858324.002024-04-029215Actual
30098300.762024-08-0292612Actual
17958230.002023-09-039246Actual
6706264.722022-10-039268Actual
31490204.002024-10-029273Actual
26997409.002024-06-029264Actual
2901280.002022-07-049246Actual
23114392.002024-02-019217Actual
38553459.002025-04-039216Actual
2538944.382024-04-0292211Actual
39192100.762025-04-0392212Actual
18962225.002023-10-039246Actual
13515588.002023-05-039213Actual
18073475.002023-09-039217Actual
25740483.002024-05-029263Actual
1462177.002023-06-039273Actual
23651302.002024-03-029263Actual
30659309.002024-09-029246Actual
39226378.432025-04-0392612Actual
39393-6210.902025-05-029278Actual
23977501.002024-03-029236Actual
2567934059.602024-05-0192712Actual
22998247.002024-02-019246Actual
28147403.002024-07-039264Actual
35595183.742025-01-0192411Actual
16953184.002023-08-039256Actual
9027440.002023-01-019213Actual
13329485.942023-04-039218Actual
6845371.002022-11-039263Actual
27936422.312024-06-0292613Actual
17904135.002023-09-039226Actual
987470.792022-05-039218Actual
29238218.002024-08-029273Actual
22291288.972024-01-019268Actual
14242225.232023-05-0392111Actual
3800371.002022-08-039265Actual
29266655.002024-08-029214Actual
22859288.002024-02-019265Actual
27818378.432024-06-0292612Actual
13731484.002023-05-039215Actual
5194177.002022-09-039256Actual
1139972.002023-03-039273Actual
26753415.292024-05-0292213Actual
3343942.252024-11-0292212Actual
36718194.382025-02-0192311Actual
2893743.312024-07-0392212Actual
3438894.382024-12-0392211Actual
39387945.002025-05-029276Actual
38871298.062025-04-039228Actual
31553413.002024-10-029264Actual
27436713.222024-06-029218Actual
15921232.002023-07-049256Actual
3446974.162024-12-0392511Actual
20016188.002023-11-039256Actual
17256253.962023-08-0392111Actual
9816384.002023-01-019217Actual
35010660.002025-01-019215Actual
32642896.002024-11-029214Actual
14473217.782023-05-0392612Actual
19936145.002023-11-039226Actual
33590413.542024-11-0292613Actual
25006519.002024-04-029236Actual
21254352.602023-12-049228Actual
18908158.002023-10-039226Actual
23235272.302024-02-019228Actual
25561123.102024-04-0292112Actual
30215267.922024-08-0292613Actual
39164226.302025-04-0392112Actual
22404153.952024-01-0192311Actual
30156113.532024-08-0292113Actual
32883569.002024-11-029236Actual
26935228.002024-06-029273Actual
19548175.232023-10-0392612Actual
20461163.532023-11-0392611Actual
27757232.682024-06-0292112Actual
2483514.002022-07-049214Actual
13550435.002023-05-039263Actual
15869484.002023-07-049236Actual
2034682.682023-11-0392211Actual
26251417.002024-05-029267Actual
35983546.002025-02-019263Actual
25503239.062024-04-0292611Actual
18788288.002023-10-039215Actual
21046242.002023-12-049256Actual
8371424.002022-12-049216Actual
28405310.002024-07-039256Actual
12199402.602023-03-039218Actual
21580251.832023-12-0492612Actual
22377118.852024-01-0192211Actual
36280168.002025-02-019226Actual
11873228.002023-03-039246Actual
29592436.002024-08-029266Actual
25241634.432024-04-029218Actual
2678358.002022-07-049265Actual
34360502.902024-12-0392111Actual
18108259.002023-09-039267Actual
3006445.442024-08-0292212Actual
34681269.682024-12-0392113Actual
2541261.002022-07-049264Actual
2145537.992023-12-0492511Actual
25669-10404.002024-05-019278Actual
2252278.422024-01-0192112Actual
2435790.122024-03-0292211Actual
13966363.002023-05-039266Actual
906238.002022-05-039267Actual
14148235.932023-05-039228Actual
31282155.642024-09-0292113Actual
34740232.842024-12-0392613Actual
26963619.002024-06-029214Actual
16660684.002023-08-039214Actual
38074409.282025-03-0392612Actual
38634345.002025-04-039246Actual
24329207.152024-03-0292111Actual
4456261.692022-08-039268Actual
25269316.242024-04-029228Actual
25654-9109.802024-05-019273Actual
38495577.002025-04-039265Actual
29029213.542024-07-0392113Actual
20789384.002023-12-049264Actual
36195387.002025-02-019265Actual
33179437.452024-11-029268Actual
21288292.002023-12-049268Actual
1831347.572023-09-0392211Actual
21346213.532023-12-0492111Actual
4535374.002022-09-039213Actual
14974332.002023-06-039266Actual
131170.002022-06-039273Actual
21790262.002024-01-019264Actual
20754672.002023-12-049214Actual
12857281.002023-04-039216Actual
31518729.002024-10-029214Actual
10653127.002023-02-019226Actual
18823440.002023-10-039265Actual
26044161.002024-05-029226Actual
16011436.002023-07-049217Actual
22080370.002024-01-019266Actual
434232.002022-05-039265Actual
17607404.002023-09-039263Actual
26460196.512024-05-0292211Actual
25058137.002024-04-029256Actual
4673142.002022-09-039273Actual
27584138.002024-06-0292211Actual
5907230.002022-10-039264Actual
24384122.042024-03-0292311Actual
2394974.002024-03-029226Actual
13109268.002023-04-039266Actual
17198325.332023-08-039268Actual
28113889.002024-07-039214Actual
4721393.002022-09-039214Actual
20106448.002023-11-039217Actual
28736109.272024-07-0392211Actual
13489-11239.202023-05-029278Actual
14741448.002023-06-039215Actual
24003320.002024-03-029246Actual
25663-19199.702024-05-019276Actual
35335509.002025-01-019267Actual
22732582.002024-02-019214Actual
14683291.002023-06-039264Actual
37345462.002025-03-039265Actual
9410336.002023-01-019265Actual
3976380.002022-08-039236Actual
7346360.002022-11-039236Actual
6456480.002022-10-039217Actual
15360268.852023-06-0392611Actual
31611522.002024-10-029215Actual
15418131.612023-06-0392112Actual
33319157.152024-11-0292411Actual
21133320.002023-12-049217Actual
19170793.522023-10-039218Actual
9213440.002023-01-019214Actual
8889235.932022-12-049228Actual
3907234.802025-04-0392511Actual
23057406.002024-02-019266Actual
32909448.002024-11-029246Actual
18285241.192023-09-0392111Actual
21428188.002023-12-0492411Actual
2654145.442024-05-0292511Actual
33767633.002024-12-039214Actual
12575387.002023-04-039214Actual
15031523.002023-06-039217Actual
2357252.002022-07-049263Actual
28495809.002024-07-039217Actual
22825387.002024-02-019215Actual
13480-14059.802023-05-029275Actual
14297179.492023-05-0392311Actual
23559202.892024-02-0192612Actual
27378447.002024-06-029267Actual
9273348.002023-01-019264Actual
30810480.002024-09-029267Actual
39381-13120.202025-05-029274Actual
30427546.002024-09-029264Actual
24118422.002024-03-029217Actual
37867263.532025-03-0392311Actual
2054673.102023-11-0392212Actual
35243451.002025-01-019266Actual
370971056.002025-03-039213Actual
15451283.742023-06-0392612Actual
13188297.002023-04-039217Actual
6377206.002022-10-039266Actual
18428166.722023-09-0392611Actual
36334396.002025-02-019246Actual
15543324.002023-07-049263Actual
13637421.002023-05-039214Actual
1359360.002022-06-039214Actual
32735571.002024-11-029215Actual
3879338.002022-08-039216Actual
32195249.702024-10-0292411Actual
22172388.002024-01-019267Actual
34007639.002024-12-039236Actual
29507704.002024-08-029236Actual
26726127.572024-05-0292113Actual
21489180.552023-12-0492611Actual
9633208.002023-01-019246Actual
32968598.002024-11-029266Actual
37430168.002025-03-039226Actual
38339145.002025-04-039273Actual
32465236.342024-10-0292613Actual
2497884.002024-04-029226Actual
16901427.002023-08-039236Actual
5580248.062022-09-039268Actual
36308646.002025-02-019236Actual
25827714.002024-05-029214Actual
25657-11799.902024-05-019274Actual
20966128.002023-12-049226Actual
36450734.002025-02-019217Actual
37310576.002025-03-039215Actual
30988314.592024-09-0292111Actual
13001305.002023-04-039246Actual
13048210.002023-04-039256Actual
16873112.002023-08-039226Actual
33025707.002024-11-029217Actual
4131380.002022-08-039266Actual
6785546.002022-11-039213Actual
8468368.002022-12-049236Actual
34059265.002024-12-039256Actual
29742851.102024-08-029218Actual
3562240.122025-01-0192511Actual
21756509.002024-01-019214Actual

Generated 2025-06-02 22:02:21.919 UTC