[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 1000   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39284213.542025-04-0292113Actual
32432401.262024-10-0192213Actual
31993823.822024-10-019218Actual
22732582.002024-01-319214Actual
39018162.462025-04-0292311Actual
1633347.572023-07-0392511Actual
2567934059.602024-04-3092712Actual
24530136.932024-03-0192112Actual
38190480.212025-03-0292613Actual
4535374.002022-09-029213Actual
18194235.932023-09-029228Actual
1866882.002023-10-029273Actual
23149464.002024-01-319267Actual
30930563.212024-09-019268Actual
37008329.332025-01-3192213Actual
2297501.002022-07-039213Actual
30098300.762024-08-0192612Actual
29056401.262024-07-0292213Actual
13489-11239.202023-05-019278Actual
26460196.512024-05-0192211Actual
16540636.002023-08-029213Actual
35595183.742024-12-3192411Actual
16132264.722023-07-039228Actual
1783257.002022-06-029246Actual
2654145.442024-05-0192511Actual
2483514.002022-07-039214Actual
26575227.362024-05-0192611Actual
13550435.002023-05-029263Actual
35158594.002024-12-319236Actual
8515201.002022-12-039246Actual
3334279.872022-07-039268Actual
2054673.102023-11-0292212Actual
14564409.002023-06-029263Actual
3804039.062025-03-0292212Actual
27611294.382024-06-0192311Actual
38660348.002025-04-029256Actual
9213440.002022-12-319214Actual
3275205.632022-07-039228Actual
19232261.692023-10-029268Actual
9586360.002022-12-319236Actual
27343544.002024-06-019217Actual
7440100.002022-11-029256Actual
16660684.002023-08-029214Actual
24800265.002024-04-019264Actual
6224368.002022-10-029236Actual
32055426.852024-10-019268Actual
38608716.002025-04-029236Actual
24118422.002024-03-019217Actual
12954328.002023-04-029236Actual
17311119.912023-08-0292311Actual
13188297.002023-04-029217Actual
22647336.002024-01-319263Actual
22998247.002024-01-319246Actual
27436713.222024-06-019218Actual
1139972.002023-03-029273Actual
34241819.282024-12-029218Actual
28325153.002024-07-029226Actual
34917806.002024-12-319214Actual
10468313.002023-01-319215Actual
38991160.342025-04-0292211Actual
21790262.002023-12-319264Actual
28790213.532024-07-0292411Actual
26786281.962024-05-0192613Actual
14530504.002023-06-029213Actual
25799153.002024-05-019273Actual
12058329.002023-03-029217Actual
6645235.932022-10-029228Actual
38460478.002025-04-029215Actual
35455431.392024-12-319268Actual
10605320.002023-01-319216Actual
30392653.002024-09-019214Actual
22291288.972023-12-319268Actual
34415219.912024-12-0292311Actual
22404153.952023-12-3192311Actual
36450734.002025-01-319217Actual
35859295.992024-12-3192213Actual
24271422.302024-03-019268Actual
6127288.002022-10-029216Actual
1419278.002022-06-029264Actual
33237409.282024-11-0192111Actual
35010660.002024-12-319215Actual
15814420.002023-07-039216Actual
18428166.722023-09-0292611Actual
31731180.002024-10-019226Actual
30896360.182024-09-019228Actual
31935561.002024-10-019267Actual
5580248.062022-09-029268Actual
22612618.002024-01-319213Actual
2678358.002022-07-039265Actual
34797862.002024-12-319213Actual
4783307.002022-09-029264Actual
4673142.002022-09-029273Actual
33767633.002024-12-029214Actual
16483158.212023-07-0392612Actual
34889211.002024-12-319273Actual
8468368.002022-12-039236Actual
36718194.382025-01-3192311Actual
14415144.382023-05-0292112Actual
10389232.002023-01-319264Actual
23057406.002024-01-319266Actual
21547153.952023-12-0392112Actual
12387426.002023-04-029213Actual
28438519.002024-07-029266Actual
32677528.002024-11-019264Actual
20461163.532023-11-0292611Actual
5519270.782022-09-029228Actual
15543324.002023-07-039263Actual
12778216.002023-04-029265Actual
25862494.002024-05-019264Actual
15508729.002023-07-039213Actual
2854400.002022-07-039236Actual
26098418.002024-05-019246Actual
33802408.002024-12-029264Actual
24681384.002024-04-019263Actual
30605276.002024-09-019226Actual
29684475.002024-08-019267Actual
2037370.972023-11-0292311Actual
25827714.002024-05-019214Actual
38367790.002025-04-029214Actual
28851212.472024-07-0292611Actual
25666-8609.402024-04-309277Actual
26878672.002024-06-019263Actual
14889457.002023-06-029236Actual
35210230.002024-12-319256Actual
14649577.002023-06-029214Actual
13250316.002023-04-029267Actual
2620355.002022-07-039215Actual
37484480.002025-03-029246Actual
10003358.662022-12-319228Actual
24238292.002024-03-019228Actual
28147403.002024-07-029264Actual
11920121.002023-03-029256Actual
10064276.842022-12-319268Actual
27088360.002024-06-019265Actual
11121255.632023-01-319228Actual
26216540.002024-05-019217Actual
22258243.512023-12-319228Actual
19936145.002023-11-029226Actual
25006519.002024-04-019236Actual
25058137.002024-04-019256Actual
26157510.002024-05-019266Actual
1427046.502023-05-0292211Actual
8889235.932022-12-039228Actual
9352272.002022-12-319215Actual
21076410.002023-12-039266Actual
15721334.002023-07-039215Actual
9816384.002022-12-319217Actual
10934328.002023-01-319217Actual
29266655.002024-08-019214Actual
13609158.002023-05-029273Actual
39045294.382025-04-0292411Actual
11321307.002023-03-029263Actual
38553459.002025-04-029216Actual
33411180.552024-11-0192112Actual
24858324.002024-04-019215Actual
15244270.982023-06-0292111Actual
36663456.092025-01-3192111Actual
34302385.942024-12-029268Actual
31901632.002024-10-019217Actual
21967129.002023-12-319226Actual
6518322.002022-10-029267Actual
28616385.942024-07-029228Actual
39393-6210.902025-05-019278Actual
5659374.002022-10-029213Actual
34442209.272024-12-0292411Actual
33473282.682024-11-0192612Actual
5194177.002022-09-029256Actual
20106448.002023-11-029217Actual
19399101.822023-10-0292511Actual
14834388.002023-06-029216Actual
3677299.702025-01-3192511Actual
3800371.002022-08-029265Actual
29394421.002024-08-019265Actual
31785367.002024-10-019246Actual
14357180.552023-05-0292611Actual
8762296.002022-12-039267Actual
30485492.002024-09-019215Actual
37132702.002025-03-029263Actual
36571382.912025-01-319228Actual
280577.002022-07-039226Actual
11979240.002023-03-029266Actual
24766582.002024-04-019214Actual
33894530.002024-12-029265Actual
9489378.002022-12-319216Actual
18016328.002023-09-029266Actual
8043108.002022-12-039273Actual
35741100.762024-12-3192212Actual
27286427.002024-06-019266Actual
3939832129.102025-05-0192711Actual
7905382.002022-12-039213Actual
17198325.332023-08-029268Actual
24411189.062024-03-0192411Actual
16279124.172023-07-0392311Actual
38963345.452025-04-0292111Actual
28353761.002024-07-029236Actual
27584138.002024-06-0192211Actual
11777192.002023-03-029226Actual
12449263.002023-04-029263Actual
33025707.002024-11-019217Actual
6706264.722022-10-029268Actual
32828660.002024-11-019216Actual
21489180.552023-12-0392611Actual
19990291.002023-11-029246Actual
37403515.002025-03-029216Actual
2547089.062024-04-0192511Actual
18166492.002023-09-029218Actual
36923263.532025-01-3192612Actual
563124.002022-05-029226Actual
25241634.432024-04-019218Actual
32909448.002024-11-019246Actual
17784295.002023-09-029215Actual
4595249.002022-09-029263Actual
29533396.002024-08-019246Actual
4210259.002022-08-029217Actual
12308220.782023-03-029268Actual
28028593.002024-07-029263Actual
32968598.002024-11-019266Actual
29559246.002024-08-019256Actual
17136528.362023-08-029218Actual
17043393.002023-08-029217Actual
23922475.002024-03-019216Actual
16846466.002023-08-029216Actual
233360.002022-05-029214Actual
7826188.962022-11-029268Actual
2901280.002022-07-039246Actual
21401199.702023-12-0392311Actual
33265149.702024-11-0192211Actual
26487222.042024-05-0192311Actual
19724486.002023-11-029214Actual
370971056.002025-03-029213Actual
5051142.002022-09-029226Actual
8948182.902022-12-039268Actual
25740483.002024-05-019263Actual
10796192.002023-01-319256Actual
18340131.612023-09-0292311Actual
1736548.632023-08-0292511Actual
29238218.002024-08-019273Actual
18519281.622023-09-0292612Actual
12857281.002023-04-029216Actual
13438343.512023-04-029268Actual
2435123.002022-07-039273Actual
30272994.002024-09-019213Actual
19758310.002023-11-029264Actual
28240488.002024-07-029265Actual
26072782.002024-05-019236Actual
13881332.002023-05-029236Actual
30156113.532024-08-0192113Actual
11261561.002023-03-029213Actual
8562192.002022-12-039256Actual
34269490.482024-12-029228Actual
21346213.532023-12-0392111Actual
3792135.872025-03-0292511Actual
2030257.002022-06-029267Actual
21580251.832023-12-0392612Actual
17819384.002023-09-029265Actual
11650329.002023-03-029265Actual
32735571.002024-11-019215Actual
1951789.062023-10-0292212Actual
39226378.432025-04-0292612Actual
7170271.002022-11-029265Actual
27876134.592024-06-0192113Actual
37720543.522025-03-029228Actual
374294.002022-05-029215Actual
2558899.702024-04-0192212Actual
7346360.002022-11-029236Actual
13486-22169.702023-05-019277Actual
31433481.002024-10-019263Actual
38580276.002025-04-029226Actual
27757232.682024-06-0192112Actual
39311418.802025-04-0292213Actual
13001305.002023-04-029246Actual
24951298.002024-04-019216Actual
14324122.042023-05-0292411Actual
35335509.002024-12-319267Actual
8091436.002022-12-039214Actual
20049326.002023-11-029266Actual
16166422.302023-07-039268Actual
32113384.812024-10-0192111Actual
23527160.342024-01-3192112Actual
6597442.002022-10-029218Actual
20847412.002023-12-039215Actual
13853117.002023-05-029226Actual
37812293.322025-03-0292111Actual
38247871.002025-04-029213Actual
26753415.292024-05-0192213Actual
20966128.002023-12-039226Actual
1639291.002022-06-029216Actual
612345.002022-05-029236Actual
1560098.002023-07-039273Actual
17984148.002023-09-029256Actual
1444279.482023-05-0292212Actual
26935228.002024-06-019273Actual
3475262.002022-08-029263Actual
2989093.312024-08-0192211Actual
29592436.002024-08-019266Actual
29029213.542024-07-0292113Actual
9087294.002022-12-319263Actual
10526246.002023-01-319265Actual
31759652.002024-10-019236Actual
2034682.682023-11-0292211Actual
4721393.002022-09-029214Actual
34360502.902024-12-0292111Actual

Generated 2025-06-01 16:32:21.792 UTC