[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 384  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32313217.782024-10-2092112Actual
30685257.002024-09-209256Actual
9816384.002023-01-199217Actual
13966363.002023-05-219266Actual
22767313.002024-02-199264Actual
22464307.152024-01-1992611Actual
13109268.002023-04-219266Actual
14297179.492023-05-2192311Actual
29742851.102024-08-209218Actual
38012146.512025-03-2192112Actual
13881332.002023-05-219236Actual
2538944.382024-04-2092211Actual
16873112.002023-08-219226Actual
1645277.362023-07-2292212Actual
916585.002023-01-199273Actual
23922475.002024-03-209216Actual
29533396.002024-08-209246Actual
39387945.002025-05-209276Actual
1949070.972023-10-2192112Actual
10389232.002023-02-199264Actual
7717385.942022-11-219218Actual
11447462.002023-03-219214Actual
11873228.002023-03-219246Actual
37310576.002025-03-219215Actual
22647336.002024-02-199263Actual
36981288.982025-02-1992113Actual
28588982.922024-07-219218Actual
18908158.002023-10-219226Actual
37430168.002025-03-219226Actual
293291.002022-05-219264Actual
21226693.522023-12-229218Actual
36360313.002025-02-199256Actual
32113384.812024-10-2092111Actual
36605369.272025-02-199268Actual
28240488.002024-07-219265Actual
34681269.682024-12-2192113Actual
20260393.512023-11-219268Actual
2157269.272022-06-219228Actual
2881750.762024-07-2192511Actual
17932532.002023-09-219236Actual
30520470.002024-09-209265Actual
36923263.532025-02-1992612Actual
10934328.002023-02-199217Actual
29029213.542024-07-2192113Actual
1831347.572023-09-2192211Actual
12637313.002023-04-219264Actual
31309264.412024-09-2092213Actual
35300614.002025-01-199217Actual
3343942.252024-11-2092212Actual
32828660.002024-11-209216Actual
31731180.002024-10-209226Actual
15663385.002023-07-229264Actual
19605576.002023-11-219213Actual
10143418.002023-02-199213Actual
28379408.002024-07-219246Actual
37132702.002025-03-219263Actual
39164226.302025-04-2192112Actual
1094213.212022-05-219268Actual
28438519.002024-07-219266Actual
26963619.002024-06-209214Actual
10994307.002023-02-199267Actual
38132194.242025-03-2192113Actual
434232.002022-05-219265Actual
19112468.002023-10-219267Actual
1766470.002023-09-219273Actual
15895263.002023-07-229246Actual
10329360.002023-02-199214Actual
8371424.002022-12-229216Actual
11920121.002023-03-219256Actual
24893334.002024-04-209265Actual
25669-10404.002024-05-199278Actual
26124371.002024-05-209256Actual
29238218.002024-08-209273Actual
30659309.002024-09-209246Actual
30988314.592024-09-2092111Actual
38580276.002025-04-219226Actual
26487222.042024-05-2092311Actual
11729332.002023-03-219216Actual
28147403.002024-07-219264Actual
17607404.002023-09-219263Actual
14324122.042023-05-2192411Actual
39381-13120.202025-05-209274Actual
105368.002022-05-219263Actual
2297501.002022-07-229213Actual
28325153.002024-07-219226Actual
32432401.262024-10-2092213Actual
15756381.002023-07-229265Actual
18696599.002023-10-219214Actual
5253305.002022-09-219266Actual
20461163.532023-11-2192611Actual
16279124.172023-07-2292311Actual
13853117.002023-05-219226Actual
23355143.312024-02-1992211Actual
38402400.002025-04-219264Actual
6971360.002022-11-219214Actual
8562192.002022-12-229256Actual
3784068.852025-03-2192211Actual
14182288.972023-05-219268Actual
22258243.512024-01-199228Actual
18428166.722023-09-2192611Actual
27638228.422024-06-2092411Actual
36393479.002025-02-199266Actual
30605276.002024-09-209226Actual
18576761.002023-10-219213Actual
20966128.002023-12-229226Actual
2678358.002022-07-229265Actual
37252576.002025-03-219264Actual
29181487.002024-08-209263Actual
30427546.002024-09-209264Actual
29056401.262024-07-2192213Actual
14915271.002023-06-219246Actual
31704560.002024-10-209216Actual
37867263.532025-03-2192311Actual
28085216.002024-07-219273Actual
29770352.602024-08-209228Actual
25032285.002024-04-209246Actual
6923114.002022-11-219273Actual
3792135.872025-03-2192511Actual
25091388.002024-04-209266Actual
36485499.002025-02-199267Actual
27876134.592024-06-2092113Actual
14834388.002023-06-219216Actual
27055537.002024-06-209215Actual
25503239.062024-04-2092611Actual
28616385.942024-07-219228Actual
12058329.002023-03-219217Actual
1783257.002022-06-219246Actual
24530136.932024-03-2092112Actual
38282478.002025-04-219263Actual
29649659.002024-08-209217Actual
28405310.002024-07-219256Actual
15360268.852023-06-2192611Actual
30364224.002024-09-209273Actual
13637421.002023-05-219214Actual
38905388.972025-04-219268Actual
37345462.002025-03-219265Actual
3553142.002022-08-219273Actual
13907281.002023-05-219246Actual
4070150.002022-08-219256Actual
7393238.002022-11-219246Actual
24210540.492024-03-209218Actual
31282155.642024-09-2092113Actual
33802408.002024-12-219264Actual
13001305.002023-04-219246Actual
10653127.002023-02-199226Actual
33411180.552024-11-2092112Actual
33979188.002024-12-219226Actual
16224274.172023-07-2292111Actual
38460478.002025-04-219215Actual
4535374.002022-09-219213Actual
32642896.002024-11-209214Actual
280577.002022-07-229226Actual
3275205.632022-07-229228Actual
515364.002022-05-219216Actual
29394421.002024-08-209265Actual
3119074.162024-09-2092212Actual
20634666.002023-12-229213Actual
33647781.002024-12-219213Actual
36663456.092025-02-1992111Actual
28113889.002024-07-219214Actual
28028593.002024-07-219263Actual
1934568.852023-10-2192311Actual
7826188.962022-11-219268Actual
2252278.422024-01-1992112Actual
3663271.002022-08-219264Actual
15508729.002023-07-229213Actual
20400172.042023-11-2192411Actual
3677299.702025-02-1992511Actual
26935228.002024-06-209273Actual
37217849.002025-03-219214Actual
24061265.002024-03-209266Actual
39018162.462025-04-2192311Actual
17256253.962023-08-2192111Actual
19432227.362023-10-2192611Actual
18730370.002023-10-219264Actual
36804212.472025-02-1992611Actual
26668250.762024-05-2092612Actual
1736548.632023-08-2192511Actual
22172388.002024-01-199267Actual
38660348.002025-04-219256Actual
18598.002022-05-219273Actual
13188297.002023-04-219217Actual
2370872.002024-03-209273Actual
15299111.402023-06-2192311Actual
19758310.002023-11-219264Actual
1625235.872023-07-2292211Actual
13377257.152023-04-219228Actual
30156113.532024-08-2092113Actual
22825387.002024-02-199215Actual
28790213.532024-07-2192411Actual
37510323.002025-03-219256Actual
24411189.062024-03-2092411Actual
8091436.002022-12-229214Actual
25269316.242024-04-209228Actual
19990291.002023-11-219246Actual
9410336.002023-01-199265Actual
18788288.002023-10-219215Actual
26753415.292024-05-2092213Actual
25183396.002024-04-209267Actual
3927176.002022-08-219226Actual
35832141.612025-01-1992113Actual
11826360.002023-03-219236Actual
17515283.742023-08-2192612Actual
4023280.002022-08-219246Actual
19724486.002023-11-219214Actual
30896360.182024-09-209228Actual
22431192.252024-01-1992411Actual
2547089.062024-04-2092511Actual
35983546.002025-02-199263Actual
7499225.002022-11-219266Actual
5147164.002022-09-219246Actual
16753426.002023-08-219215Actual
25006519.002024-04-209236Actual
25561123.102024-04-2092112Actual
17198325.332023-08-219268Actual
2109437.452022-06-219218Actual
39311418.802025-04-2192213Actual
16901427.002023-08-219236Actual
33292168.852024-11-2092311Actual
37008329.332025-02-1992213Actual
13250316.002023-04-219267Actual
10605320.002023-02-199216Actual
3907234.802025-04-2192511Actual
3879338.002022-08-219216Actual
19232261.692023-10-219268Actual
7170271.002022-11-219265Actual
20141265.002023-11-219267Actual
31433481.002024-10-209263Actual
21288292.002023-12-229268Actual
15451283.742023-06-2192612Actual
33682448.002024-12-219263Actual
34241819.282024-12-219218Actual
17338197.572023-08-2192411Actual
23149464.002024-02-199267Actual
2443842.252024-03-2092511Actual
4595249.002022-09-219263Actual
8948182.902022-12-229268Actual
34059265.002024-12-219256Actual
25241634.432024-04-209218Actual
21346213.532023-12-2292111Actual
38693535.002025-04-219266Actual
36691143.312025-02-1992211Actual
20881428.002023-12-229265Actual
21374116.722023-12-2292211Actual
20939331.002023-12-229216Actual
2435790.122024-03-2092211Actual
10855319.002023-02-199266Actual
16695324.002023-08-219264Actual
36195387.002025-02-199265Actual
29266655.002024-08-209214Actual
9633208.002023-01-199246Actual
15031523.002023-06-219217Actual
28708422.042024-07-2192111Actual
33237409.282024-11-2092111Actual
1427046.502023-05-2192211Actual
134774833.002023-05-209274Actual
34033428.002024-12-219246Actual
4349369.272022-08-219218Actual
21168307.002023-12-229267Actual
18611349.002023-10-219263Actual
9087294.002023-01-199263Actual
20016188.002023-11-219256Actual
22021307.002024-01-199246Actual
5332284.002022-09-219217Actual
16660684.002023-08-219214Actual
19964462.002023-11-219236Actual
18962225.002023-10-219246Actual
33117704.122024-11-209218Actual
4721393.002022-09-219214Actual
2394974.002024-03-209226Actual
14120601.092023-05-219218Actual
12449263.002023-04-219263Actual
11073502.612023-02-199218Actual
6318128.002022-10-219256Actual
36308646.002025-02-199236Actual
25660-16755.302024-05-199275Actual
2072689.002023-12-229273Actual
12199402.602023-03-219218Actual
19372138.002023-10-2192411Actual
29507704.002024-08-209236Actual
16425148.632023-07-2292112Actual
31043263.532024-09-2092311Actual
16986421.002023-08-219266Actual
24152316.002024-03-209267Actual
10064276.842023-01-199268Actual
1970320.002022-06-219217Actual
14242225.232023-05-2192111Actual
12905111.002023-04-219226Actual
5392237.002022-09-219267Actual
27993932.002024-07-219213Actual
7031285.002022-11-219264Actual

Generated 2025-06-20 10:34:01.128 UTC