[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10796192.002023-02-019256Actual
16788436.002023-08-039265Actual
29301369.002024-08-029264Actual
26044161.002024-05-029226Actual
26311967.772024-05-029218Actual
1736417.002022-06-039236Actual
14242225.232023-05-0392111Actual
22404153.952024-01-0192311Actual
15244270.982023-06-0392111Actual
22377118.852024-01-0192211Actual
563124.002022-05-039226Actual
3879338.002022-08-039216Actual
19372138.002023-10-0392411Actual
20260393.512023-11-039268Actual
32465236.342024-10-0292613Actual
13907281.002023-05-039246Actual
32735571.002024-11-029215Actual
30156113.532024-08-0292113Actual
4862380.002022-09-039215Actual
18823440.002023-10-039265Actual
20634666.002023-12-049213Actual
17784295.002023-09-039215Actual
1866882.002023-10-039273Actual
27903408.282024-06-0292213Actual
23235272.302024-02-019228Actual
3601426.002022-08-039214Actual
38693535.002025-04-039266Actual
15814420.002023-07-049216Actual
18227364.722023-09-039268Actual
3148229.002022-07-049267Actual
36543993.522025-02-019218Actual
5799144.002022-10-039273Actual
26575227.362024-05-0292611Actual
5194177.002022-09-039256Actual
26432460.342024-05-0292111Actual
7717385.942022-11-039218Actual
39381-13120.202025-05-029274Actual
19399101.822023-10-0392511Actual
23207479.882024-02-019218Actual
8043108.002022-12-049273Actual
33894530.002024-12-039265Actual
25303331.392024-04-029268Actual
30685257.002024-09-029256Actual
3939832129.102025-05-0292711Actual
33590413.542024-11-0292613Actual
3101692.252024-09-0292211Actual
14564409.002023-06-039263Actual
1427046.502023-05-0392211Actual
9680112.002023-01-019256Actual
38495577.002025-04-039265Actual
2157269.272022-06-039228Actual
5051142.002022-09-039226Actual
32522781.002024-11-029213Actual
39192100.762025-04-0392212Actual
39384-13706.102025-05-029275Actual
33292168.852024-11-0292311Actual
29978263.532024-08-0292611Actual
34148666.002024-12-039217Actual
30392653.002024-09-029214Actual
134774833.002023-05-029274Actual
13826464.002023-05-039216Actual
25827714.002024-05-029214Actual
29056401.262024-07-0392213Actual
1462177.002023-06-039273Actual
2252278.422024-01-0192112Actual
6377206.002022-10-039266Actual
18962225.002023-10-039246Actual
31935561.002024-10-029267Actual
32405253.892024-10-0292113Actual
34183369.002024-12-039267Actual
1839435.872023-09-0392511Actual
34302385.942024-12-039268Actual
31104274.172024-09-0292611Actual
36308646.002025-02-019236Actual
38580276.002025-04-039226Actual
11650329.002023-03-039265Actual
15663385.002023-07-049264Actual
3007358.002022-07-049266Actual
3907234.802025-04-0392511Actual
24893334.002024-04-029265Actual
22859288.002024-02-019265Actual
13550435.002023-05-039263Actual
23114392.002024-02-019217Actual
17164213.212023-08-039228Actual
31785367.002024-10-029246Actual
36804212.472025-02-0192611Actual
24530136.932024-03-0292112Actual
33319157.152024-11-0292411Actual
8091436.002022-12-049214Actual
8841399.572022-12-049218Actual
21756509.002024-01-019214Actual
16575360.002023-08-039263Actual
11588364.002023-03-039215Actual
13671412.002023-05-039264Actual
24858324.002024-04-029215Actual
36691143.312025-02-0192211Actual
30485492.002024-09-029215Actual
16367143.312023-07-0492611Actual
35130204.002025-01-019226Actual
35541180.552025-01-0192211Actual
1444279.482023-05-0392212Actual
8621308.002022-12-049266Actual
18576761.002023-10-039213Actual
33179437.452024-11-029268Actual
20577256.082023-11-0392612Actual
2893743.312024-07-0392212Actual
22349289.062024-01-0192111Actual
21848448.002024-01-019215Actual
8562192.002022-12-049256Actual
37310576.002025-03-039215Actual
29029213.542024-07-0392113Actual
34832509.002025-01-019263Actual
39164226.302025-04-0392112Actual
31398950.002024-10-029213Actual
14357180.552023-05-0392611Actual
36450734.002025-02-019217Actual
22021307.002024-01-019246Actual
25705640.002024-05-029213Actual
10003358.662023-01-019228Actual
35393819.282025-01-019218Actual
8468368.002022-12-049236Actual
10143418.002023-02-019213Actual
21967129.002024-01-019226Actual
38159236.342025-03-0392213Actual
26072782.002024-05-029236Actual
2654145.442024-05-0292511Actual
19232261.692023-10-039268Actual
4023280.002022-08-039246Actual
30605276.002024-09-029226Actual
1934568.852023-10-0392311Actual
38660348.002025-04-039256Actual
4783307.002022-09-039264Actual
31993823.822024-10-029218Actual
765291.002022-05-039266Actual
28113889.002024-07-039214Actual
1783257.002022-06-039246Actual
1560228.002022-06-039265Actual
33265149.702024-11-0292211Actual
25922616.002024-05-029215Actual
2497884.002024-04-029226Actual
3677299.702025-02-0192511Actual
26878672.002024-06-029263Actual
24384122.042024-03-0292311Actual
27611294.382024-06-0292311Actual
37132702.002025-03-039263Actual
1584180.002023-07-049226Actual
6175139.002022-10-039226Actual
15508729.002023-07-049213Actual
21995528.002024-01-019236Actual
30272994.002024-09-029213Actual
10281127.002023-02-019273Actual
36571382.912025-02-019228Actual
8292232.002022-12-049265Actual
35455431.392025-01-019268Actual
32021454.122024-10-029228Actual
9027440.002023-01-019213Actual
32677528.002024-11-029264Actual
612345.002022-05-039236Actual
36102483.002025-02-019264Actual
1745785.872023-08-0392112Actual
26668250.762024-05-0292612Actual
12527166.002023-04-039273Actual
18486200.762023-09-0392112Actual
12449263.002023-04-039263Actual
32828660.002024-11-029216Actual
24800265.002024-04-029264Actual
22555301.832024-01-0192612Actual
23977501.002024-03-029236Actual
27173204.002024-06-029226Actual
28616385.942024-07-039228Actual
24271422.302024-03-029268Actual
1970320.002022-06-039217Actual
5147164.002022-09-039246Actual
39311418.802025-04-0392213Actual
11121255.632023-02-019228Actual
31043263.532024-09-0292311Actual
16306163.532023-07-0492411Actual
12308220.782023-03-039268Actual
27936422.312024-06-0292613Actual
13966363.002023-05-039266Actual
22464307.152024-01-0192611Actual
29862422.042024-08-0292111Actual
7170271.002022-11-039265Actual
19851313.002023-11-039265Actual
32347307.152024-10-0292612Actual
36923263.532025-02-0192612Actual
23149464.002024-02-019267Actual
18881288.002023-10-039216Actual
7965310.002022-12-049263Actual
11979240.002023-03-039266Actual
3553142.002022-08-039273Actual
12575387.002023-04-039214Actual
31646514.002024-10-029265Actual
35568192.252025-01-0192311Actual
12778216.002023-04-039265Actual
31162209.272024-09-0292112Actual
7440100.002022-11-039256Actual
5907230.002022-10-039264Actual
16753426.002023-08-039215Actual
31309264.412024-09-0292213Actual
16927305.002023-08-039246Actual
2538944.382024-04-0292211Actual
31704560.002024-10-029216Actual
21671408.002024-01-019263Actual
23024288.002024-02-019256Actual
15152252.602023-06-039228Actual
18611349.002023-10-039263Actual
38132194.242025-03-0392113Actual
2435790.122024-03-0292211Actual
32055426.852024-10-029268Actual
33952600.002024-12-039216Actual
16011436.002023-07-049217Actual
21580251.832023-12-0492612Actual
13438343.512023-04-039268Actual
19909403.002023-11-039216Actual
36605369.272025-02-019268Actual
29146960.002024-08-029213Actual
20847412.002023-12-049215Actual
4397313.212022-08-039228Actual
19724486.002023-11-039214Actual
3119074.162024-09-0292212Actual
1233368.002022-06-039263Actual
1728490.122023-08-0392211Actual
906238.002022-05-039267Actual
25657-11799.902024-05-019274Actual
20519132.682023-11-0392112Actual
17399283.742023-08-0392611Actual
39393-6210.902025-05-029278Actual
5253305.002022-09-039266Actual
28085216.002024-07-039273Actual
2357252.002022-07-049263Actual
16846466.002023-08-039216Actual
27665101.822024-06-0292511Actual
33025707.002024-11-029217Actual
16046396.002023-07-049267Actual
15326174.172023-06-0392411Actual
846295.002022-05-039217Actual
14776272.002023-06-039265Actual
12058329.002023-03-039217Actual
12387426.002023-04-039213Actual
36334396.002025-02-019246Actual
19639365.002023-11-039263Actual
20106448.002023-11-039217Actual
2145537.992023-12-0492511Actual
1645277.362023-07-0492212Actual
23864381.002024-03-029265Actual
131170.002022-06-039273Actual
17984148.002023-09-039256Actual
11182264.722023-02-019268Actual
34091409.002024-12-039266Actual
34503384.812024-12-0392611Actual
34889211.002025-01-019273Actual
1560098.002023-07-049273Actual
1830117.002022-06-039256Actual
30427546.002024-09-029264Actual
12120226.002023-03-039267Actual
20994470.002023-12-049236Actual
25660-16755.302024-05-019275Actual
10855319.002023-02-019266Actual
18598.002022-05-039273Actual
27146447.002024-06-029216Actual
20049326.002023-11-039266Actual
6456480.002022-10-039217Actual
11826360.002023-03-039236Actual
26487222.042024-05-0292311Actual
233360.002022-05-039214Actual
2567437639.802024-05-0192711Actual
28379408.002024-07-039246Actual
3343942.252024-11-0292212Actual
22972408.002024-02-019236Actual
3689041.192025-02-0192212Actual
27343544.002024-06-029217Actual
2172873.002024-01-019273Actual
1527244.382023-06-0392211Actual
7638339.002022-11-039267Actual
29684475.002024-08-029267Actual
17692452.002023-09-039214Actual
29533396.002024-08-029246Actual
13109268.002023-04-039266Actual
22767313.002024-02-019264Actual
34740232.842024-12-0392613Actual
23355143.312024-02-0192211Actual
1687135.002022-06-039226Actual
18367131.612023-09-0392411Actual
28028593.002024-07-039263Actual
25006519.002024-04-029236Actual
13637421.002023-05-039214Actual
27876134.592024-06-0292113Actual
7297172.002022-11-039226Actual
19170793.522023-10-039218Actual
28405310.002024-07-039256Actual
26216540.002024-05-029217Actual

Generated 2025-06-03 00:16:41.719 UTC