[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 896  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148229.002022-07-039267Actual
1560098.002023-07-039273Actual
34415219.912024-12-0292311Actual
17399283.742023-08-0292611Actual
26753415.292024-05-0192213Actual
18227364.722023-09-029268Actual
34148666.002024-12-029217Actual
31162209.272024-09-0192112Actual
10934328.002023-01-319217Actual
2541261.002022-07-039264Actual
29301369.002024-08-019264Actual
21254352.602023-12-039228Actual
28616385.942024-07-029228Actual
15451283.742023-06-0292612Actual
10064276.842022-12-319268Actual
25740483.002024-05-019263Actual
280577.002022-07-039226Actual
7346360.002022-11-029236Actual
15360268.852023-06-0292611Actual
32735571.002024-11-019215Actual
12120226.002023-03-029267Actual
25058137.002024-04-019256Actual
4595249.002022-09-029263Actual
3006445.442024-08-0192212Actual
33860464.002024-12-029215Actual
31398950.002024-10-019213Actual
38190480.212025-03-0292613Actual
39384-13706.102025-05-019275Actual
3800371.002022-08-029265Actual
25922616.002024-05-019215Actual
34269490.482024-12-029228Actual
36160612.002025-01-319215Actual
36308646.002025-01-319236Actual
38402400.002025-04-029264Actual
17198325.332023-08-029268Actual
21995528.002023-12-319236Actual
24893334.002024-04-019265Actual
39393-6210.902025-05-019278Actual
13474-15187.502023-05-019273Actual
4721393.002022-09-029214Actual
3553142.002022-08-029273Actual
22080370.002023-12-319266Actual
15066392.002023-06-029267Actual
18598.002022-05-029273Actual
15756381.002023-07-039265Actual
3007358.002022-07-039266Actual
15152252.602023-06-029228Actual
12247167.752023-03-029228Actual
4270294.002022-08-029267Actual
32141185.872024-10-0192211Actual
2357252.002022-07-039263Actual
8700310.002022-12-039217Actual
36571382.912025-01-319228Actual
9537144.002022-12-319226Actual
16632177.002023-08-029273Actual
33802408.002024-12-029264Actual
5659374.002022-10-029213Actual
36253702.002025-01-319216Actual
20199558.672023-11-029218Actual
33411180.552024-11-0192112Actual
25705640.002024-05-019213Actual
33117704.122024-11-019218Actual
31553413.002024-10-019264Actual
31901632.002024-10-019217Actual
32255217.782024-10-0192611Actual
22704150.002024-01-319273Actual
28650357.152024-07-029268Actual
19232261.692023-10-029268Actual
13048210.002023-04-029256Actual
17692452.002023-09-029214Actual
23527160.342024-01-3192112Actual
29056401.262024-07-0292213Actual
45412.002022-05-029213Actual
2072689.002023-12-039273Actual
29507704.002024-08-019236Actual
32883569.002024-11-019236Actual
12778216.002023-04-029265Actual
39387945.002025-05-019276Actual
4456261.692022-08-029268Actual
33145343.512024-11-019228Actual
17932532.002023-09-029236Actual
3601426.002022-08-029214Actual
29479176.002024-08-019226Actual
32557473.002024-11-019263Actual
36450734.002025-01-319217Actual
35774409.282024-12-3192612Actual
11509288.002023-03-029264Actual
36691143.312025-01-3192211Actual
26460196.512024-05-0192211Actual
16306163.532023-07-0392411Actual
15031523.002023-06-029217Actual
11777192.002023-03-029226Actual
33739168.002024-12-029273Actual
35184360.002024-12-319246Actual
39164226.302025-04-0292112Actual
15124667.762023-06-029218Actual
15921232.002023-07-039256Actual
38693535.002025-04-029266Actual
29862422.042024-08-0192111Actual
21967129.002023-12-319226Actual
11073502.612023-01-319218Actual
30364224.002024-09-019273Actual
38608716.002025-04-029236Actual
1035228.362022-05-029228Actual
1931849.702023-10-0292211Actual
20847412.002023-12-039215Actual
24589190.122024-03-0192612Actual
11979240.002023-03-029266Actual
36040160.002025-01-319273Actual
29770352.602024-08-019228Actual
16483158.212023-07-0392612Actual
37634542.002025-03-029267Actual
10143418.002023-01-319213Actual
35045360.002024-12-319265Actual
9213440.002022-12-319214Actual
10855319.002023-01-319266Actual
1625235.872023-07-0392211Actual
1736417.002022-06-029236Actual
26311967.772024-05-019218Actual
34952499.002024-12-319264Actual
8371424.002022-12-039216Actual
18073475.002023-09-029217Actual
37484480.002025-03-029246Actual
6706264.722022-10-029268Actual
16660684.002023-08-029214Actual
29394421.002024-08-019265Actual
1560228.002022-06-029265Actual
19758310.002023-11-029264Actual
6224368.002022-10-029236Actual
14415144.382023-05-0292112Actual
765291.002022-05-029266Actual
19936145.002023-11-029226Actual
28240488.002024-07-029265Actual
3784068.852025-03-0292211Actual
434232.002022-05-029265Actual
18881288.002023-10-029216Actual
29533396.002024-08-019246Actual
4023280.002022-08-029246Actual
29804463.212024-08-019268Actual
16846466.002023-08-029216Actual
26786281.962024-05-0192613Actual
12058329.002023-03-029217Actual
37430168.002025-03-029226Actual
10203319.002023-01-319263Actual
32195249.702024-10-0192411Actual
1419278.002022-06-029264Actual
37345462.002025-03-029265Actual
8468368.002022-12-039236Actual
26432460.342024-05-0192111Actual
25006519.002024-04-019236Actual
31759652.002024-10-019236Actual
11650329.002023-03-029265Actual
20939331.002023-12-039216Actual
27638228.422024-06-0192411Actual
20789384.002023-12-039264Actual
17043393.002023-08-029217Actual
1527244.382023-06-0292211Actual
24411189.062024-03-0192411Actual
6175139.002022-10-029226Actual
17136528.362023-08-029218Actual
10468313.002023-01-319215Actual
30775630.002024-09-019217Actual
16540636.002023-08-029213Actual
7499225.002022-11-029266Actual
13933206.002023-05-029256Actual
30307560.002024-09-019263Actual
21374116.722023-12-0392211Actual
26124371.002024-05-019256Actual
1970320.002022-06-029217Actual
32113384.812024-10-0192111Actual
20141265.002023-11-029267Actual
35243451.002024-12-319266Actual
27993932.002024-07-029213Actual
8292232.002022-12-039265Actual
18988177.002023-10-029256Actual
8621308.002022-12-039266Actual
26843800.002024-06-019213Actual
916585.002022-12-319273Actual
35335509.002024-12-319267Actual
32909448.002024-11-019246Actual
35130204.002024-12-319226Actual
37894273.102025-03-0292411Actual
20318300.762023-11-0292111Actual
36393479.002025-01-319266Actual
37040269.682025-01-3192613Actual
39378-11299.502025-05-019273Actual
37189212.002025-03-029273Actual
37008329.332025-01-3192213Actual
3792135.872025-03-0292511Actual
8230320.002022-12-039215Actual
18367131.612023-09-0292411Actual
19696166.002023-11-029273Actual
4349369.272022-08-029218Actual
13515588.002023-05-029213Actual
14530504.002023-06-029213Actual
27757232.682024-06-0192112Actual
33979188.002024-12-029226Actual
11321307.002023-03-029263Actual
27343544.002024-06-019217Actual
25303331.392024-04-019268Actual
21076410.002023-12-039266Actual
24530136.932024-03-0192112Actual
35655244.382024-12-3192611Actual
16166422.302023-07-039268Actual
1139972.002023-03-029273Actual
1633347.572023-07-0392511Actual
22998247.002024-01-319246Actual
1949070.972023-10-0292112Actual
19964462.002023-11-029236Actual
15299111.402023-06-0292311Actual
15508729.002023-07-039213Actual
30427546.002024-09-019264Actual
34033428.002024-12-029246Actual
19851313.002023-11-029265Actual
7905382.002022-12-039213Actual
9680112.002022-12-319256Actual
7578480.002022-11-029217Actual
16132264.722023-07-039228Actual
36663456.092025-01-3192111Actual
18285241.192023-09-0292111Actual
26339395.032024-05-019228Actual
27201702.002024-06-019236Actual
16104611.702023-07-039218Actual
14025324.002023-05-029217Actual
18576761.002023-10-029213Actual
3804039.062025-03-0292212Actual
23469222.042024-01-3192611Actual
36862165.662025-01-3192112Actual
6971360.002022-11-029214Actual
36195387.002025-01-319265Actual
38460478.002025-04-029215Actual
13483-29794.502023-05-019276Actual
6785546.002022-11-029213Actual
2620355.002022-07-039215Actual
4210259.002022-08-029217Actual
26997409.002024-06-019264Actual
16279124.172023-07-0392311Actual
15186282.902023-06-029268Actual
15418131.612023-06-0292112Actual
15721334.002023-07-039215Actual
26575227.362024-05-0192611Actual
18340131.612023-09-0292311Actual
36718194.382025-01-3192311Actual
5580248.062022-09-029268Actual
38012146.512025-03-0292112Actual
14649577.002023-06-029214Actual
2778547.572024-06-0192212Actual
14120601.092023-05-029218Actual
22825387.002024-01-319215Actual
38074409.282025-03-0292612Actual
33767633.002024-12-029214Actual
16046396.002023-07-039267Actual
2294490.002024-01-319226Actual
12716378.002023-04-029215Actual
12637313.002023-04-029264Actual
6597442.002022-10-029218Actual
19605576.002023-11-029213Actual
28113889.002024-07-029214Actual
1094213.212022-05-029268Actual
3939832129.102025-05-0192711Actual
27146447.002024-06-019216Actual
17311119.912023-08-0292311Actual
1645277.362023-07-0392212Actual
35210230.002024-12-319256Actual
13438343.512023-04-029268Actual
39106336.942025-04-0292611Actual
8948182.902022-12-039268Actual
29029213.542024-07-0292113Actual
33319157.152024-11-0192411Actual
13766259.002023-05-029265Actual
32677528.002024-11-019264Actual
14776272.002023-06-029265Actual
18823440.002023-10-029265Actual

Generated 2025-06-01 16:19:28.054 UTC