[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 768  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4862380.002022-08-219215Actual
3413451.002022-07-219213Actual
23235272.302024-01-199228Actual
16166422.302023-06-219268Actual
23327219.912024-01-1992111Actual
16846466.002023-07-219216Actual
33558253.892024-10-2092213Actual
30578582.002024-08-209216Actual
28616385.942024-06-209228Actual
13966363.002023-04-209266Actual
24152316.002024-02-189267Actual
35774409.282024-12-1992612Actual
28588982.922024-06-209218Actual
35010660.002024-12-199215Actual
20754672.002023-11-219214Actual
29394421.002024-07-209265Actual
2901280.002022-06-219246Actual
26072782.002024-04-199236Actual
18108259.002023-08-219267Actual
233360.002022-04-209214Actual
4456261.692022-07-219268Actual
18696599.002023-09-209214Actual
10064276.842022-12-199268Actual
34241819.282024-11-209218Actual
37600608.002025-02-189217Actual
280577.002022-06-219226Actual
7578480.002022-10-219217Actual
26311967.772024-04-199218Actual
35859295.992024-12-1992213Actual
14120601.092023-04-209218Actual
25740483.002024-04-199263Actual
11650329.002023-02-189265Actual
7297172.002022-10-219226Actual
30633534.002024-08-209236Actual
34708303.012024-11-2092213Actual
30215267.922024-07-2092613Actual
12716378.002023-03-219215Actual
34442209.272024-11-2092411Actual
10855319.002023-01-199266Actual
13637421.002023-04-209214Actual
30156113.532024-07-2092113Actual
21848448.002023-12-199215Actual
23527160.342024-01-1992112Actual
14324122.042023-04-2092411Actual
35455431.392024-12-199268Actual
39387945.002025-04-199276Actual
22767313.002024-01-199264Actual
33117704.122024-10-209218Actual
13048210.002023-03-219256Actual
34561183.742024-11-2092112Actual
31704560.002024-09-199216Actual
24384122.042024-02-1892311Actual
1830117.002022-05-219256Actual
20881428.002023-11-219265Actual
21288292.002023-11-219268Actual
26216540.002024-04-199217Actual
33353241.192024-10-2092611Actual
2172873.002023-12-199273Actual
18611349.002023-09-209263Actual
14148235.932023-04-209228Actual
11073502.612023-01-199218Actual
9213440.002022-12-199214Actual
19399101.822023-09-2092511Actual
26124371.002024-04-199256Actual
10143418.002023-01-199213Actual
19605576.002023-10-219213Actual
32522781.002024-10-209213Actual
13881332.002023-04-209236Actual
26432460.342024-04-1992111Actual
10468313.002023-01-199215Actual
5194177.002022-08-219256Actual
20669392.002023-11-219263Actual
15628478.002023-06-219214Actual
28971259.272024-06-2092612Actual
19639365.002023-10-219263Actual
10389232.002023-01-199264Actual
29804463.212024-07-209268Actual
33979188.002024-11-209226Actual
37754523.822025-02-189268Actual
2218288.972022-05-219268Actual
6224368.002022-09-209236Actual
765291.002022-04-209266Actual
2252278.422023-12-1992112Actual
14357180.552023-04-2092611Actual
20577256.082023-10-2192612Actual
31070215.662024-08-2092411Actual
4070150.002022-07-219256Actual
31993823.822024-09-199218Actual
706145.002022-04-209256Actual
5580248.062022-08-219268Actual
35983546.002025-01-199263Actual
45412.002022-04-209213Actual
11509288.002023-02-189264Actual
1584180.002023-06-219226Actual
6456480.002022-09-209217Actual
32935223.002024-10-209256Actual
38660348.002025-03-219256Actual
35243451.002024-12-199266Actual
21020329.002023-11-219246Actual
2054673.102023-10-2192212Actual
14182288.972023-04-209268Actual
28736109.272024-06-2092211Actual
16132264.722023-06-219228Actual
2678358.002022-06-219265Actual
12637313.002023-03-219264Actual
14649577.002023-05-219214Actual
32405253.892024-09-1992113Actual
20049326.002023-10-219266Actual
22917367.002024-01-199216Actual
3927176.002022-07-219226Actual
13329485.942023-03-219218Actual
39045294.382025-03-2192411Actual
24061265.002024-02-189266Actual
33590413.542024-10-2092613Actual
19696166.002023-10-219273Actual
3475262.002022-07-219263Actual
2357252.002022-06-219263Actual
17877479.002023-08-219216Actual
30427546.002024-08-209264Actual
13489-11239.202023-04-199278Actual
31611522.002024-09-199215Actual
2034682.682023-10-2192211Actual
32195249.702024-09-1992411Actual
6706264.722022-09-209268Actual
9633208.002022-12-199246Actual
24530136.932024-02-1892112Actual
2443842.252024-02-1892511Actual
1766470.002023-08-219273Actual
31341273.192024-08-2092613Actual
14861148.002023-05-219226Actual
34415219.912024-11-2092311Actual
27378447.002024-05-209267Actual
35300614.002024-12-199217Actual
25058137.002024-03-209256Actual
5907230.002022-09-209264Actual
32968598.002024-10-209266Actual
18962225.002023-09-209246Actual
308681082.922024-08-209218Actual
29029213.542024-06-2092113Actual
13731484.002023-04-209215Actual
5519270.782022-08-219228Actual
2109437.452022-05-219218Actual
2072689.002023-11-219273Actual
18823440.002023-09-209265Actual
23736600.002024-02-189214Actual
36718194.382025-01-1992311Actual
24271422.302024-02-189268Actual
134774833.002023-04-199274Actual
19548175.232023-09-2092612Actual
3879338.002022-07-219216Actual
30272994.002024-08-209213Actual
37720543.522025-02-189228Actual
36663456.092025-01-1992111Actual
28325153.002024-06-209226Actual
17904135.002023-08-219226Actual
131170.002022-05-219273Actual
1949070.972023-09-2092112Actual
14564409.002023-05-219263Actual
10526246.002023-01-199265Actual
25091388.002024-03-209266Actual
26017452.002024-04-199216Actual
10994307.002023-01-199267Actual
26487222.042024-04-1992311Actual
33531243.362024-10-2092113Actual
25148552.002024-03-209217Actual
5659374.002022-09-209213Actual
36450734.002025-01-199217Actual
28790213.532024-06-2092411Actual
32735571.002024-10-209215Actual
1139972.002023-02-189273Actual
28379408.002024-06-209246Actual
38495577.002025-03-219265Actual
18166492.002023-08-219218Actual
18227364.722023-08-219268Actual
18285241.192023-08-2192111Actual
37894273.102025-02-1892411Actual
27464576.852024-05-209228Actual
8371424.002022-11-219216Actual
5471622.302022-08-219218Actual
26157510.002024-04-199266Actual
34740232.842024-11-2092613Actual
31518729.002024-09-199214Actual
25620157.152024-03-2092612Actual
33952600.002024-11-209216Actual
36195387.002025-01-199265Actual
24210540.492024-02-189218Actual
3939832129.102025-04-1992711Actual
11729332.002023-02-189216Actual
8043108.002022-11-219273Actual
34007639.002024-11-209236Actual
22555301.832023-12-1992612Actual
14941238.002023-05-219256Actual
28028593.002024-06-209263Actual
1625235.872023-06-2192211Actual
16425148.632023-06-2192112Actual
7638339.002022-10-219267Actual
9352272.002022-12-199215Actual
25654-9109.802024-04-189273Actual
5147164.002022-08-219246Actual
17984148.002023-08-219256Actual
13907281.002023-04-209246Actual
27146447.002024-05-209216Actual
30485492.002024-08-209215Actual
27436713.222024-05-209218Actual
29056401.262024-06-2092213Actual
9955649.582022-12-199218Actual
10749322.002023-01-199246Actual
2654145.442024-04-1992511Actual
2620355.002022-06-219215Actual
29684475.002024-07-209267Actual
36040160.002025-01-199273Actual
24858324.002024-03-209215Actual
21046242.002023-11-219256Actual
36571382.912025-01-199228Actual
2567437639.802024-04-1892711Actual
26753415.292024-04-1992213Actual
38750710.002025-03-219217Actual
30685257.002024-08-209256Actual
13671412.002023-04-209264Actual
31104274.172024-08-2092611Actual
39226378.432025-03-2192612Actual
9537144.002022-12-199226Actual
3006445.442024-07-2092212Actual
35335509.002024-12-199267Actual
37430168.002025-02-189226Actual
29944234.812024-07-2092411Actual
24118422.002024-02-189217Actual
12905111.002023-03-219226Actual
24951298.002024-03-209216Actual
18576761.002023-09-209213Actual
6127288.002022-09-209216Actual
20461163.532023-10-2192611Actual
27498367.752024-05-209268Actual
15895263.002023-06-219246Actual
32141185.872024-09-1992211Actual
19964462.002023-10-219236Actual
39192100.762025-03-2192212Actual
11873228.002023-02-189246Actual
33059473.002024-10-209267Actual
18519281.622023-08-2192612Actual
36981288.982025-01-1992113Actual
21374116.722023-11-2192211Actual
23651302.002024-02-189263Actual
31731180.002024-09-199226Actual
16367143.312023-06-2192611Actual
31844462.002024-09-199266Actual
8091436.002022-11-219214Actual
30988314.592024-08-2092111Actual
1736417.002022-05-219236Actual
4023280.002022-07-219246Actual
35568192.252024-12-1992311Actual
39106336.942025-03-2192611Actual
1934568.852023-09-2092311Actual
2989093.312024-07-2092211Actual
14242225.232023-04-2092111Actual
3446974.162024-11-2092511Actual
26786281.962024-04-1992613Actual
18486200.762023-08-2192112Actual
25922616.002024-04-199215Actual
27876134.592024-05-2092113Actual
2473872.002024-03-209273Actual
25705640.002024-04-199213Actual
4397313.212022-07-219228Actual
25561123.102024-03-2092112Actual
23616556.002024-02-189213Actual
38402400.002025-03-219264Actual
25657-11799.902024-04-189274Actual
3119074.162024-08-2092212Actual
8889235.932022-11-219228Actual
38339145.002025-03-219273Actual
32347307.152024-09-1992612Actual

Generated 2025-05-20 05:28:23.508 UTC