[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 768  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36393479.002025-02-199266Actual
612345.002022-05-219236Actual
39018162.462025-04-2192311Actual
29684475.002024-08-209267Actual
22349289.062024-01-1992111Actual
2172873.002024-01-199273Actual
17607404.002023-09-219263Actual
38159236.342025-03-2192213Actual
8562192.002022-12-229256Actual
17078284.002023-08-219267Actual
15543324.002023-07-229263Actual
27699285.872024-06-2092611Actual
29742851.102024-08-209218Actual
1560098.002023-07-229273Actual
4456261.692022-08-219268Actual
1527244.382023-06-2192211Actual
1891237.002022-06-219266Actual
19605576.002023-11-219213Actual
15628478.002023-07-229214Actual
13907281.002023-05-219246Actual
6048285.002022-10-219265Actual
10796192.002023-02-199256Actual
31043263.532024-09-2092311Actual
1831347.572023-09-2192211Actual
37310576.002025-03-219215Actual
846295.002022-05-219217Actual
19198320.782023-10-219228Actual
37252576.002025-03-219264Actual
26251417.002024-05-209267Actual
28495809.002024-07-219217Actual
25032285.002024-04-209246Actual
18073475.002023-09-219217Actual
26935228.002024-06-209273Actual
36308646.002025-02-199236Actual
19851313.002023-11-219265Actual
23269261.692024-02-199268Actual
24681384.002024-04-209263Actual
37132702.002025-03-219263Actual
32313217.782024-10-2092112Actual
28147403.002024-07-219264Actual
20106448.002023-11-219217Actual
3689041.192025-02-1992212Actual
20994470.002023-12-229236Actual
35421364.722025-01-199228Actual
29029213.542024-07-2192113Actual
28530426.002024-07-219267Actual
1748487.992023-08-2192212Actual
23559202.892024-02-1992612Actual
33353241.192024-11-2092611Actual
13881332.002023-05-219236Actual
15124667.762023-06-219218Actual
26339395.032024-05-209228Actual
17164213.212023-08-219228Actual
13966363.002023-05-219266Actual
33739168.002024-12-219273Actual
32677528.002024-11-209264Actual
8889235.932022-12-229228Actual
7717385.942022-11-219218Actual
13480-14059.802023-05-209275Actual
4131380.002022-08-219266Actual
25957532.002024-05-209265Actual
27903408.282024-06-2092213Actual
5659374.002022-10-219213Actual
17877479.002023-09-219216Actual
12905111.002023-04-219226Actual
37543540.002025-03-219266Actual
14974332.002023-06-219266Actual
22704150.002024-02-199273Actual
14324122.042023-05-2192411Actual
16224274.172023-07-2292111Actual
7346360.002022-11-219236Actual
31104274.172024-09-2092611Actual
36571382.912025-02-199228Actual
36280168.002025-02-199226Actual
18576761.002023-10-219213Actual
23977501.002024-03-209236Actual
34007639.002024-12-219236Actual
2547089.062024-04-2092511Actual
19990291.002023-11-219246Actual
19696166.002023-11-219273Actual
10329360.002023-02-199214Actual
35158594.002025-01-199236Actual
7765207.152022-11-219228Actual
6175139.002022-10-219226Actual
39344380.212025-04-2192613Actual
36718194.382025-02-1992311Actual
15152252.602023-06-219228Actual
19758310.002023-11-219264Actual
18486200.762023-09-2192112Actual
23469222.042024-02-1992611Actual
2294490.002024-02-199226Actual
105368.002022-05-219263Actual
18016328.002023-09-219266Actual
23527160.342024-02-1992112Actual
39378-11299.502025-05-209273Actual
19399101.822023-10-2192511Actual
280577.002022-07-229226Actual
25006519.002024-04-209236Actual
38132194.242025-03-2192113Actual
14889457.002023-06-219236Actual
11979240.002023-03-219266Actual
34561183.742024-12-2192112Actual
2989093.312024-08-2092211Actual
34623347.572024-12-2192612Actual
32021454.122024-10-209228Actual
32195249.702024-10-2092411Actual
17311119.912023-08-2192311Actual
26753415.292024-05-2092213Actual
31398950.002024-10-209213Actual
34917806.002025-01-199214Actual
16927305.002023-08-219246Actual
16104611.702023-07-229218Actual
26997409.002024-06-209264Actual
29089264.412024-07-2192613Actual
1139972.002023-03-219273Actual
33237409.282024-11-2092111Actual
33145343.512024-11-209228Actual
38012146.512025-03-2192112Actual
2297501.002022-07-229213Actual
39311418.802025-04-2192213Actual
23829432.002024-03-209215Actual
2854400.002022-07-229236Actual
19170793.522023-10-219218Actual
30272994.002024-09-209213Actual
17958230.002023-09-219246Actual
32770556.002024-11-209265Actual
36923263.532025-02-1992612Actual
31341273.192024-09-2092613Actual
45412.002022-05-219213Actual
1584180.002023-07-229226Actual
21288292.002023-12-229268Actual
27993932.002024-07-219213Actual
32141185.872024-10-2092211Actual
8091436.002022-12-229214Actual
27611294.382024-06-2092311Actual
35393819.282025-01-199218Actual
34832509.002025-01-199263Actual
34059265.002024-12-219256Actual
3446974.162024-12-2192511Actual
37430168.002025-03-219226Actual
5253305.002022-09-219266Actual
33292168.852024-11-2092311Actual
2443842.252024-03-2092511Actual
30578582.002024-09-209216Actual
26311967.772024-05-209218Actual
1035228.362022-05-219228Actual
2037370.972023-11-2192311Actual
1462177.002023-06-219273Actual
13489-11239.202023-05-209278Actual
10003358.662023-01-199228Actual
38905388.972025-04-219268Actual
1951789.062023-10-2192212Actual
20966128.002023-12-229226Actual
24152316.002024-03-209267Actual
39381-13120.202025-05-209274Actual
32055426.852024-10-209268Actual
12954328.002023-04-219236Actual
2370872.002024-03-209273Actual
5100302.002022-09-219236Actual
29359582.002024-08-209215Actual
39393-6210.902025-05-209278Actual
8468368.002022-12-229236Actual
4270294.002022-08-219267Actual
37634542.002025-03-219267Actual
26216540.002024-05-209217Actual
38190480.212025-03-2192613Actual
33979188.002024-12-219226Actual
20577256.082023-11-2192612Actual
30036207.152024-08-2092112Actual
25669-10404.002024-05-199278Actual
17904135.002023-09-219226Actual
16367143.312023-07-2292611Actual
39284213.542025-04-2192113Actual
30988314.592024-09-2092111Actual
13826464.002023-05-219216Actual
10855319.002023-02-199266Actual
10653127.002023-02-199226Actual
25666-8609.402024-05-199277Actual
14148235.932023-05-219228Actual
916585.002023-01-199273Actual
36543993.522025-02-199218Actual
3677299.702025-02-1992511Actual
32113384.812024-10-2092111Actual
32642896.002024-11-209214Actual
31518729.002024-10-209214Actual
27286427.002024-06-209266Actual
37692772.312025-03-219218Actual
18285241.192023-09-2192111Actual
38843828.372025-04-219218Actual
34033428.002024-12-219246Actual
38339145.002025-04-219273Actual
15508729.002023-07-229213Actual
14357180.552023-05-2192611Actual
15326174.172023-06-2192411Actual
3475262.002022-08-219263Actual
7440100.002022-11-219256Actual
18340131.612023-09-2192311Actual
29238218.002024-08-209273Actual
30930563.212024-09-209268Actual
23409185.872024-02-1992411Actual
18730370.002023-10-219264Actual
9955649.582023-01-199218Actual
18598.002022-05-219273Actual
25443113.532024-04-2092411Actual
22612618.002024-02-199213Actual
3562240.122025-01-1992511Actual
6923114.002022-11-219273Actual
17198325.332023-08-219268Actual
11182264.722023-02-199268Actual
20939331.002023-12-229216Actual
30183329.332024-08-2092213Actual
9213440.002023-01-199214Actual
20519132.682023-11-2192112Actual
2757299.002022-07-229216Actual
20199558.672023-11-219218Actual
16306163.532023-07-2292411Actual
10605320.002023-02-199216Actual
13001305.002023-04-219246Actual
6706264.722022-10-219268Actual
33025707.002024-11-209217Actual
30775630.002024-09-209217Actual
19432227.362023-10-2192611Actual
13438343.512023-04-219268Actual
16753426.002023-08-219215Actual
14564409.002023-06-219263Actual
27055537.002024-06-209215Actual
3663271.002022-08-219264Actual
7110260.002022-11-219215Actual
31070215.662024-09-2092411Actual
12527166.002023-04-219273Actual
2394974.002024-03-209226Actual
10064276.842023-01-199268Actual
36450734.002025-02-199217Actual
18962225.002023-10-219246Actual
18936448.002023-10-219236Actual
32883569.002024-11-209236Actual
15895263.002023-07-229246Actual
35541180.552025-01-1992211Actual
2435790.122024-03-2092211Actual
1560228.002022-06-219265Actual
24003320.002024-03-209246Actual
15721334.002023-07-229215Actual
37345462.002025-03-219265Actual
23149464.002024-02-199267Actual
26372373.822024-05-209268Actual
3275205.632022-07-229228Actual
17515283.742023-08-2192612Actual
2558899.702024-04-2092212Actual
24893334.002024-04-209265Actual
2567934059.602024-05-1992712Actual
4023280.002022-08-219246Actual
35184360.002025-01-199246Actual
5847484.002022-10-219214Actual
24766582.002024-04-209214Actual
1970320.002022-06-219217Actual
6845371.002022-11-219263Actual
26963619.002024-06-209214Actual
22767313.002024-02-199264Actual
15360268.852023-06-2192611Actual
15756381.002023-07-229265Actual
24329207.152024-03-2092111Actual
33473282.682024-11-2092612Actual
34269490.482024-12-219228Actual
28971259.272024-07-2192612Actual
14297179.492023-05-2192311Actual
31759652.002024-10-209236Actual
13329485.942023-04-219218Actual
37954268.852025-03-2192611Actual
24646666.002024-04-209213Actual
4397313.212022-08-219228Actual
32735571.002024-11-209215Actual
25705640.002024-05-209213Actual
38553459.002025-04-219216Actual
20754672.002023-12-229214Actual
12120226.002023-03-219267Actual
23736600.002024-03-209214Actual
38367790.002025-04-219214Actual
2654145.442024-05-2092511Actual
16695324.002023-08-219264Actual
11121255.632023-02-199228Actual
30810480.002024-09-209267Actual
32405253.892024-10-2092113Actual
35103436.002025-01-199216Actual
34360502.902024-12-2192111Actual
19724486.002023-11-219214Actual
38871298.062025-04-219228Actual
5003319.002022-09-219216Actual
25799153.002024-05-209273Actual
34302385.942024-12-219268Actual
2054673.102023-11-2192212Actual
27146447.002024-06-209216Actual
31844462.002024-10-209266Actual
18367131.612023-09-2192411Actual
2473872.002024-04-209273Actual
14861148.002023-06-219226Actual
26157510.002024-05-209266Actual
15418131.612023-06-2192112Actual

Generated 2025-06-21 02:21:31.945 UTC