[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
987470.792022-04-189218Actual
34091409.002024-11-189266Actual
1831347.572023-08-1992211Actual
21401199.702023-11-1992311Actual
26251417.002024-04-179267Actual
32255217.782024-09-1792611Actual
34148666.002024-11-189217Actual
31704560.002024-09-179216Actual
34740232.842024-11-1892613Actual
22404153.952023-12-1792311Actual
17078284.002023-07-199267Actual
27903408.282024-05-1892213Actual
32432401.262024-09-1792213Actual
30307560.002024-08-189263Actual
23559202.892024-01-1792612Actual
8091436.002022-11-199214Actual
35568192.252024-12-1792311Actual
2654145.442024-04-1792511Actual
17338197.572023-07-1992411Actual
846295.002022-04-189217Actual
20049326.002023-10-199266Actual
6706264.722022-09-189268Actual
1139972.002023-02-169273Actual
13826464.002023-04-189216Actual
35421364.722024-12-179228Actual
13486-22169.702023-04-179277Actual
24003320.002024-02-169246Actual
1745785.872023-07-1992112Actual
2172873.002023-12-179273Actual
13438343.512023-03-199268Actual
2435790.122024-02-1692211Actual
7638339.002022-10-199267Actual
37812293.322025-02-1692111Actual
1830117.002022-05-199256Actual
20461163.532023-10-1992611Actual
36068866.002025-01-179214Actual
22172388.002023-12-179267Actual
38660348.002025-03-199256Actual
19372138.002023-09-1892411Actual
33411180.552024-10-1892112Actual
28530426.002024-06-189267Actual
27055537.002024-05-189215Actual
7965310.002022-11-199263Actual
25058137.002024-03-189256Actual
31811259.002024-09-179256Actual
34059265.002024-11-189256Actual
29559246.002024-07-189256Actual
28353761.002024-06-189236Actual
9737226.002022-12-179266Actual
39393-6210.902025-04-179278Actual
1427046.502023-04-1892211Actual
33059473.002024-10-189267Actual
18428166.722023-08-1992611Actual
8889235.932022-11-199228Actual
5799144.002022-09-189273Actual
2252278.422023-12-1792112Actual
374294.002022-04-189215Actual
17256253.962023-07-1992111Actual
19020399.002023-09-189266Actual
5332284.002022-08-199217Actual
31901632.002024-09-179217Actual
6318128.002022-09-189256Actual
18519281.622023-08-1992612Actual
38074409.282025-02-1692612Actual
32557473.002024-10-189263Actual
30036207.152024-07-1892112Actual
22464307.152023-12-1792611Actual
1687135.002022-05-199226Actual
15628478.002023-06-199214Actual
17984148.002023-08-199256Actual
1175514.002022-05-199213Actual
10389232.002023-01-179264Actual
1584180.002023-06-199226Actual
37252576.002025-02-169264Actual
3927176.002022-07-199226Actual
23864381.002024-02-169265Actual
23207479.882024-01-179218Actual
22021307.002023-12-179246Actual
36862165.662025-01-1792112Actual
34623347.572024-11-1892612Actual
5392237.002022-08-199267Actual
13474-15187.502023-04-179273Actual
22612618.002024-01-179213Actual
38991160.342025-03-1992211Actual
3939832129.102025-04-1792711Actual
31398950.002024-09-179213Actual
28028593.002024-06-189263Actual
22291288.972023-12-179268Actual
20141265.002023-10-199267Actual
25957532.002024-04-179265Actual
1736548.632023-07-1992511Actual
22047182.002023-12-179256Actual
14324122.042023-04-1892411Actual
2854400.002022-06-199236Actual
30685257.002024-08-189256Actual
3742294.002022-07-199215Actual
32935223.002024-10-189256Actual
2678358.002022-06-199265Actual
18823440.002023-09-189265Actual
2558899.702024-03-1892212Actual
2567934059.602024-04-1692712Actual
3553142.002022-07-199273Actual
38634345.002025-03-199246Actual
15451283.742023-05-1992612Actual
8151310.002022-11-199264Actual
18881288.002023-09-189216Actual
21374116.722023-11-1992211Actual
10203319.002023-01-179263Actual
11588364.002023-02-169215Actual
28438519.002024-06-189266Actual
8468368.002022-11-199236Actual
33292168.852024-10-1892311Actual
16788436.002023-07-199265Actual
13377257.152023-03-199228Actual
14564409.002023-05-199263Actual
25503239.062024-03-1892611Actual
19112468.002023-09-189267Actual
30098300.762024-07-1892612Actual
29533396.002024-07-189246Actual
1419278.002022-05-199264Actual
27464576.852024-05-189228Actual
35103436.002024-12-179216Actual
38843828.372025-03-199218Actual
31309264.412024-08-1892213Actual
4535374.002022-08-199213Actual
23024288.002024-01-179256Actual
7499225.002022-10-199266Actual
18696599.002023-09-189214Actual
38495577.002025-03-199265Actual
16425148.632023-06-1992112Actual
28240488.002024-06-189265Actual
29770352.602024-07-189228Actual
26216540.002024-04-179217Actual
10749322.002023-01-179246Actual
20754672.002023-11-199214Actual
20847412.002023-11-199215Actual
6518322.002022-09-189267Actual
14182288.972023-04-189268Actual
16846466.002023-07-199216Actual
21547153.952023-11-1992112Actual
20427102.892023-10-1992511Actual
4349369.272022-07-199218Actual
25620157.152024-03-1892612Actual
38247871.002025-03-199213Actual
11447462.002023-02-169214Actual
28616385.942024-06-189228Actual
3006445.442024-07-1892212Actual
13609158.002023-04-189273Actual
19198320.782023-09-189228Actual
7110260.002022-10-199215Actual
10934328.002023-01-179217Actual
31759652.002024-09-179236Actual
29649659.002024-07-189217Actual
17399283.742023-07-1992611Actual
1783257.002022-05-199246Actual
2034682.682023-10-1992211Actual
36360313.002025-01-179256Actual
26726127.572024-04-1792113Actual
34415219.912024-11-1892311Actual
28971259.272024-06-1892612Actual
6971360.002022-10-199214Actual
26575227.362024-04-1792611Actual
3119074.162024-08-1892212Actual
20634666.002023-11-199213Actual
9816384.002022-12-179217Actual
28405310.002024-06-189256Actual
29684475.002024-07-189267Actual
38012146.512025-02-1692112Actual
25032285.002024-03-189246Actual
33952600.002024-11-189216Actual
38402400.002025-03-199264Actual
5194177.002022-08-199256Actual
434232.002022-04-189265Actual
19605576.002023-10-199213Actual
7440100.002022-10-199256Actual
7031285.002022-10-199264Actual
2538944.382024-03-1892211Actual
2443842.252024-02-1692511Actual
26997409.002024-05-189264Actual
35541180.552024-12-1792211Actual
16901427.002023-07-199236Actual
2948156.002022-06-199256Actual
8562192.002022-11-199256Actual
21076410.002023-11-199266Actual
20016188.002023-10-199256Actual
4721393.002022-08-199214Actual
37754523.822025-02-169268Actual
17515283.742023-07-1992612Actual
4595249.002022-08-199263Actual
25443113.532024-03-1892411Actual
15814420.002023-06-199216Actual
26460196.512024-04-1792211Actual
18611349.002023-09-189263Actual
38785444.002025-03-199267Actual
13489-11239.202023-04-179278Actual
27378447.002024-05-189267Actual
3222280.552024-09-1792511Actual
6224368.002022-09-189236Actual
21489180.552023-11-1992611Actual
33979188.002024-11-189226Actual
19170793.522023-09-189218Actual
30605276.002024-08-189226Actual
37345462.002025-02-169265Actual
18340131.612023-08-1992311Actual
21288292.002023-11-199268Actual
14915271.002023-05-199246Actual
3601426.002022-07-199214Actual
14148235.932023-04-189228Actual
27253223.002024-05-189256Actual
3334279.872022-06-199268Actual
20939331.002023-11-199216Actual
24951298.002024-03-189216Actual
36691143.312025-01-1792211Actual
17877479.002023-08-199216Actual
16540636.002023-07-199213Actual
34503384.812024-11-1892611Actual
27584138.002024-05-1892211Actual
1444279.482023-04-1892212Actual
26878672.002024-05-189263Actual
32405253.892024-09-1792113Actual
31935561.002024-09-179267Actual
706145.002022-04-189256Actual
35655244.382024-12-1792611Actual
38282478.002025-03-199263Actual
21756509.002023-12-179214Actual
7297172.002022-10-199226Actual
16046396.002023-06-199267Actual
11261561.002023-02-169213Actual
15031523.002023-05-199217Actual
563124.002022-04-189226Actual
1560098.002023-06-199273Actual
25669-10404.002024-04-169278Actual
31162209.272024-08-1892112Actual
23771464.002024-02-169264Actual
27343544.002024-05-189217Actual
13766259.002023-04-189265Actual
24152316.002024-02-169267Actual
5847484.002022-09-189214Actual
1728490.122023-07-1992211Actual
13329485.942023-03-199218Actual
10702381.002023-01-179236Actual
10526246.002023-01-179265Actual
12575387.002023-03-199214Actual
3800371.002022-07-199265Actual
4270294.002022-07-199267Actual
13188297.002023-03-199217Actual
31518729.002024-09-179214Actual
25654-9109.802024-04-169273Actual
21882281.002023-12-179265Actual
27993932.002024-06-189213Actual
6785546.002022-10-199213Actual
16367143.312023-06-1992611Actual
3275205.632022-06-199228Actual
37867263.532025-02-1692311Actual
23409185.872024-01-1792411Actual
9876242.002022-12-179267Actual
3677299.702025-01-1792511Actual
30810480.002024-08-189267Actual
23469222.042024-01-1792611Actual
21580251.832023-11-1992612Actual
27436713.222024-05-189218Actual
15418131.612023-05-1992112Actual
16660684.002023-07-199214Actual
4210259.002022-07-199217Actual
13483-29794.502023-04-179276Actual
4070150.002022-07-199256Actual
26963619.002024-05-189214Actual
5519270.782022-08-199228Actual
906238.002022-04-189267Actual
27818378.432024-05-1892612Actual
28736109.272024-06-1892211Actual
9087294.002022-12-179263Actual
11509288.002023-02-169264Actual
8230320.002022-11-199215Actual
19077466.002023-09-189217Actual
1527244.382023-05-1992211Actual
1645277.362023-06-1992212Actual
32855148.002024-10-189226Actual
26786281.962024-04-1792613Actual
34797862.002024-12-179213Actual
35210230.002024-12-179256Actual
14242225.232023-04-1892111Actual
9586360.002022-12-179236Actual
12637313.002023-03-199264Actual
22998247.002024-01-179246Actual
19232261.692023-09-189268Actual
2989093.312024-07-1892211Actual

Generated 2025-05-18 20:40:08.800 UTC