[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 1000   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19816360.002023-11-039215Actual
16632177.002023-08-039273Actual
17572710.002023-09-039213Actual
14861148.002023-06-039226Actual
2370872.002024-03-029273Actual
28909209.272024-07-0392112Actual
3119074.162024-09-0292212Actual
24646666.002024-04-029213Actual
3940321733.202025-05-0292712Actual
35774409.282025-01-0192612Actual
2948156.002022-07-049256Actual
1498432.002022-06-039215Actual
27173204.002024-06-029226Actual
26157510.002024-05-029266Actual
18936448.002023-10-039236Actual
16788436.002023-08-039265Actual
3663271.002022-08-039264Actual
9273348.002023-01-019264Actual
26634232.682024-05-0292112Actual
23355143.312024-02-0192211Actual
27903408.282024-06-0292213Actual
31553413.002024-10-029264Actual
1951789.062023-10-0392212Actual
1633347.572023-07-0492511Actual
29862422.042024-08-0292111Actual
38843828.372025-04-039218Actual
30215267.922024-08-0292613Actual
32141185.872024-10-0292211Actual
13474-15187.502023-05-029273Actual
36981288.982025-02-0192113Actual
36691143.312025-02-0192211Actual
29917245.442024-08-0292311Actual
18598.002022-05-039273Actual
38963345.452025-04-0392111Actual
17311119.912023-08-0392311Actual
33739168.002024-12-039273Actual
17932532.002023-09-039236Actual
24118422.002024-03-029217Actual
32968598.002024-11-029266Actual
29056401.262024-07-0392213Actual
2567934059.602024-05-0192712Actual
26843800.002024-06-029213Actual
4783307.002022-09-039264Actual
37600608.002025-03-039217Actual
38553459.002025-04-039216Actual
31785367.002024-10-029246Actual
15628478.002023-07-049214Actual
9352272.002023-01-019215Actual
21254352.602023-12-049228Actual
35393819.282025-01-019218Actual
39106336.942025-04-0392611Actual
37458512.002025-03-039236Actual
35210230.002025-01-019256Actual
13766259.002023-05-039265Actual
17256253.962023-08-0392111Actual
22377118.852024-01-0192211Actual
33979188.002024-12-039226Actual
34740232.842024-12-0392613Actual
25269316.242024-04-029228Actual
2678358.002022-07-049265Actual
29029213.542024-07-0392113Actual
38580276.002025-04-039226Actual
32828660.002024-11-029216Actual
19399101.822023-10-0392511Actual
31759652.002024-10-029236Actual
134774833.002023-05-029274Actual
39045294.382025-04-0392411Actual
28736109.272024-07-0392211Actual
39344380.212025-04-0392613Actual
13853117.002023-05-039226Actual
22555301.832024-01-0192612Actual
30307560.002024-09-029263Actual
32021454.122024-10-029228Actual
25740483.002024-05-029263Actual
6377206.002022-10-039266Actual
36862165.662025-02-0192112Actual
6706264.722022-10-039268Actual
38159236.342025-03-0392213Actual
3475262.002022-08-039263Actual
30520470.002024-09-029265Actual
19232261.692023-10-039268Actual
21637537.002024-01-019213Actual
5253305.002022-09-039266Actual
10855319.002023-02-019266Actual
23382153.952024-02-0192311Actual
29684475.002024-08-029267Actual
29804463.212024-08-029268Actual
25705640.002024-05-029213Actual
13515588.002023-05-039213Actual
612345.002022-05-039236Actual
33237409.282024-11-0292111Actual
23327219.912024-02-0192111Actual
32195249.702024-10-0292411Actual
24766582.002024-04-029214Actual
14357180.552023-05-0392611Actual
27556406.092024-06-0292111Actual
38132194.242025-03-0392113Actual
3804039.062025-03-0392212Actual
280577.002022-07-049226Actual
20141265.002023-11-039267Actual
14683291.002023-06-039264Actual
916585.002023-01-019273Actual
30896360.182024-09-029228Actual
36605369.272025-02-019268Actual
3343942.252024-11-0292212Actual
1645277.362023-07-0492212Actual
11650329.002023-03-039265Actual
8889235.932022-12-049228Actual
32113384.812024-10-0292111Actual
24472301.832024-03-0292611Actual
30775630.002024-09-029217Actual
5051142.002022-09-039226Actual
17043393.002023-08-039217Actual
10994307.002023-02-019267Actual
7905382.002022-12-049213Actual
36923263.532025-02-0192612Actual
293291.002022-05-039264Actual
34681269.682024-12-0392113Actual
32055426.852024-10-029268Actual
32557473.002024-11-029263Actual
24411189.062024-03-0292411Actual
37484480.002025-03-039246Actual
16011436.002023-07-049217Actual
17819384.002023-09-039265Actual
19290274.172023-10-0392111Actual
21226693.522023-12-049218Actual
9410336.002023-01-019265Actual
7170271.002022-11-039265Actual
12857281.002023-04-039216Actual
21995528.002024-01-019236Actual
4131380.002022-08-039266Actual
26372373.822024-05-029268Actual
25032285.002024-04-029246Actual
8468368.002022-12-049236Actual
14741448.002023-06-039215Actual
30633534.002024-09-029236Actual
11321307.002023-03-039263Actual
29301369.002024-08-029264Actual
13377257.152023-04-039228Actual
9680112.002023-01-019256Actual
21882281.002024-01-019265Actual
19605576.002023-11-039213Actual
20669392.002023-12-049263Actual
18908158.002023-10-039226Actual
28495809.002024-07-039217Actual
11826360.002023-03-039236Actual
22767313.002024-02-019264Actual
38608716.002025-04-039236Actual
6318128.002022-10-039256Actual
1094213.212022-05-039268Actual
23651302.002024-03-029263Actual
10653127.002023-02-019226Actual
19936145.002023-11-039226Actual
16483158.212023-07-0492612Actual
12905111.002023-04-039226Actual
1444279.482023-05-0392212Actual
26753415.292024-05-0292213Actual
14915271.002023-06-039246Actual
1736548.632023-08-0392511Actual
13881332.002023-05-039236Actual
21848448.002024-01-019215Actual
27055537.002024-06-029215Actual
25654-9109.802024-05-019273Actual
3907234.802025-04-0392511Actual
31611522.002024-10-029215Actual
8700310.002022-12-049217Actual
33353241.192024-11-0292611Actual
24893334.002024-04-029265Actual
14120601.092023-05-039218Actual
35158594.002025-01-019236Actual
29181487.002024-08-029263Actual
1745785.872023-08-0392112Actual
20577256.082023-11-0392612Actual
32735571.002024-11-029215Actual
15124667.762023-06-039218Actual
1728490.122023-08-0392211Actual
8230320.002022-12-049215Actual
13250316.002023-04-039267Actual
17136528.362023-08-039218Actual
28588982.922024-07-039218Actual
17198325.332023-08-039268Actual
563124.002022-05-039226Actual
2034682.682023-11-0392211Actual
37345462.002025-03-039265Actual
15031523.002023-06-039217Actual
24858324.002024-04-029215Actual
5392237.002022-09-039267Actual
14649577.002023-06-039214Actual
14060428.002023-05-039267Actual
26339395.032024-05-029228Actual
3148229.002022-07-049267Actual
11447462.002023-03-039214Actual
24530136.932024-03-0292112Actual
29507704.002024-08-029236Actual
31282155.642024-09-0292113Actual
27665101.822024-06-0292511Actual
2778547.572024-06-0292212Actual
20016188.002023-11-039256Actual
34952499.002025-01-019264Actual
21940302.002024-01-019216Actual
308681082.922024-09-029218Actual
2297501.002022-07-049213Actual
11777192.002023-03-039226Actual
9087294.002023-01-019263Actual
29479176.002024-08-029226Actual
18788288.002023-10-039215Actual
1766470.002023-09-039273Actual
24238292.002024-03-029228Actual
17958230.002023-09-039246Actual
34442209.272024-12-0392411Actual
31518729.002024-10-029214Actual
21547153.952023-12-0492112Actual
10796192.002023-02-019256Actual
38905388.972025-04-039268Actual
27464576.852024-06-029228Actual
1934568.852023-10-0392311Actual
26575227.362024-05-0292611Actual
30685257.002024-09-029256Actual
6845371.002022-11-039263Actual
1949070.972023-10-0392112Actual
28325153.002024-07-039226Actual
3784068.852025-03-0392211Actual
18340131.612023-09-0392311Actual
1783257.002022-06-039246Actual
38991160.342025-04-0392211Actual
34503384.812024-12-0392611Actual
35832141.612025-01-0192113Actual
31162209.272024-09-0292112Actual
33647781.002024-12-039213Actual
16166422.302023-07-049268Actual
11073502.612023-02-019218Actual
24003320.002024-03-029246Actual
32347307.152024-10-0292612Actual
30036207.152024-08-0292112Actual
21374116.722023-12-0492211Actual
31043263.532024-09-0292311Actual
33802408.002024-12-039264Actual
1866882.002023-10-039273Actual
31490204.002024-10-029273Actual
15721334.002023-07-049215Actual
17515283.742023-08-0392612Actual
6048285.002022-10-039265Actual
29944234.812024-08-0292411Actual
9816384.002023-01-019217Actual
26098418.002024-05-029246Actual
38660348.002025-04-039256Actual
26124371.002024-05-029256Actual
2443842.252024-03-0292511Actual
2072689.002023-12-049273Actual
3976380.002022-08-039236Actual
30183329.332024-08-0292213Actual
7440100.002022-11-039256Actual
6645235.932022-10-039228Actual
26044161.002024-05-029226Actual
15244270.982023-06-0392111Actual
1931849.702023-10-0392211Actual
3940817619.302025-05-0292713Actual
30272994.002024-09-029213Actual
2157269.272022-06-039228Actual
1639291.002022-06-039216Actual
33558253.892024-11-0292213Actual
31398950.002024-10-029213Actual
8292232.002022-12-049265Actual
37403515.002025-03-039216Actual
21076410.002023-12-049266Actual
17338197.572023-08-0392411Actual
21046242.002023-12-049256Actual
10526246.002023-02-019265Actual
10468313.002023-02-019215Actual
2294490.002024-02-019226Actual
17726370.002023-09-039264Actual
22230502.612024-01-019218Actual
15186282.902023-06-039268Actual
29089264.412024-07-0392613Actual
22825387.002024-02-019215Actual
19112468.002023-10-039267Actual
22859288.002024-02-019265Actual
2435790.122024-03-0292211Actual
9489378.002023-01-019216Actual
21168307.002023-12-049267Actual
14530504.002023-06-039213Actual
13329485.942023-04-039218Actual
37189212.002025-03-039273Actual
5519270.782022-09-039228Actual
38634345.002025-04-039246Actual
8151310.002022-12-049264Actual
6271313.002022-10-039246Actual
15066392.002023-06-039267Actual
20227292.002023-11-039228Actual
34360502.902024-12-0392111Actual
15152252.602023-06-039228Actual
33682448.002024-12-039263Actual
19432227.362023-10-0392611Actual
3689041.192025-02-0192212Actual

Generated 2025-06-02 23:36:06.471 UTC