[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689041.192025-01-3192212Actual
21580251.832023-12-0392612Actual
28616385.942024-07-029228Actual
36691143.312025-01-3192211Actual
24472301.832024-03-0192611Actual
846295.002022-05-029217Actual
29559246.002024-08-019256Actual
16046396.002023-07-039267Actual
1951789.062023-10-0292212Actual
18881288.002023-10-029216Actual
17078284.002023-08-029267Actual
31553413.002024-10-019264Actual
14297179.492023-05-0292311Actual
21428188.002023-12-0392411Actual
13853117.002023-05-029226Actual
25561123.102024-04-0192112Actual
11588364.002023-03-029215Actual
27638228.422024-06-0192411Actual
2294490.002024-01-319226Actual
1625235.872023-07-0392211Actual
1934568.852023-10-0292311Actual
2034682.682023-11-0292211Actual
33473282.682024-11-0192612Actual
2901280.002022-07-039246Actual
30633534.002024-09-019236Actual
1866882.002023-10-029273Actual
33265149.702024-11-0192211Actual
28113889.002024-07-029214Actual
28298612.002024-07-029216Actual
18166492.002023-09-029218Actual
34442209.272024-12-0292411Actual
18730370.002023-10-029264Actual
7393238.002022-11-029246Actual
16132264.722023-07-039228Actual
14861148.002023-06-029226Actual
18936448.002023-10-029236Actual
31611522.002024-10-019215Actual
35713243.322024-12-3192112Actual
1736548.632023-08-0292511Actual
37894273.102025-03-0292411Actual
32195249.702024-10-0192411Actual
9273348.002022-12-319264Actual
26634232.682024-05-0192112Actual
34059265.002024-12-029256Actual
13515588.002023-05-029213Actual
13489-11239.202023-05-019278Actual
30036207.152024-08-0192112Actual
1359360.002022-06-029214Actual
36393479.002025-01-319266Actual
17726370.002023-09-029264Actual
15921232.002023-07-039256Actual
17572710.002023-09-029213Actual
35949672.002025-01-319213Actual
27173204.002024-06-019226Actual
23977501.002024-03-019236Actual
8371424.002022-12-039216Actual
11920121.002023-03-029256Actual
13109268.002023-04-029266Actual
1498432.002022-06-029215Actual
35010660.002024-12-319215Actual
24329207.152024-03-0192111Actual
31224324.172024-09-0192612Actual
7638339.002022-11-029267Actual
10749322.002023-01-319246Actual
23114392.002024-01-319217Actual
36923263.532025-01-3192612Actual
32935223.002024-11-019256Actual
36450734.002025-01-319217Actual
36718194.382025-01-3192311Actual
18340131.612023-09-0292311Actual
14415144.382023-05-0292112Actual
38871298.062025-04-029228Actual
20400172.042023-11-0292411Actual
14182288.972023-05-029268Actual
5100302.002022-09-029236Actual
5847484.002022-10-029214Actual
25827714.002024-05-019214Actual
7170271.002022-11-029265Actual
14473217.782023-05-0292612Actual
26878672.002024-06-019263Actual
25740483.002024-05-019263Actual
15326174.172023-06-0292411Actual
37600608.002025-03-029217Actual
20318300.762023-11-0292111Actual
4535374.002022-09-029213Actual
6971360.002022-11-029214Actual
3663271.002022-08-029264Actual
10855319.002023-01-319266Actual
29479176.002024-08-019226Actual
35300614.002024-12-319217Actual
7765207.152022-11-029228Actual
29089264.412024-07-0292613Actual
11509288.002023-03-029264Actual
1035228.362022-05-029228Actual
24238292.002024-03-019228Actual
30307560.002024-09-019263Actual
14120601.092023-05-029218Actual
3939832129.102025-05-0192711Actual
3601426.002022-08-029214Actual
23409185.872024-01-3192411Actual
27757232.682024-06-0192112Actual
13474-15187.502023-05-019273Actual
3458970.972024-12-0292212Actual
32021454.122024-10-019228Actual
37484480.002025-03-029246Actual
33739168.002024-12-029273Actual
21254352.602023-12-039228Actual
2343649.702024-01-3192511Actual
2497884.002024-04-019226Actual
19696166.002023-11-029273Actual
36862165.662025-01-3192112Actual
31070215.662024-09-0192411Actual
18611349.002023-10-029263Actual
3086444.002022-07-039217Actual
32522781.002024-11-019213Actual
5659374.002022-10-029213Actual
39378-11299.502025-05-019273Actual
20461163.532023-11-0292611Actual
3562240.122024-12-3192511Actual
1949070.972023-10-0292112Actual
1139972.002023-03-029273Actual
31704560.002024-10-019216Actual
2483514.002022-07-039214Actual
10468313.002023-01-319215Actual
30810480.002024-09-019267Actual
22647336.002024-01-319263Actual
38282478.002025-04-029263Actual
15451283.742023-06-0292612Actual
34917806.002024-12-319214Actual
34360502.902024-12-0292111Actual
29452499.002024-08-019216Actual
28205509.002024-07-029215Actual
13001305.002023-04-029246Actual
3677299.702025-01-3192511Actual
36102483.002025-01-319264Actual
9352272.002022-12-319215Actual
2547089.062024-04-0192511Actual
39106336.942025-04-0292611Actual
30485492.002024-09-019215Actual
34681269.682024-12-0292113Actual
20519132.682023-11-0292112Actual
21967129.002023-12-319226Actual
23559202.892024-01-3192612Actual
6271313.002022-10-029246Actual
35103436.002024-12-319216Actual
14683291.002023-06-029264Actual
34269490.482024-12-029228Actual
39018162.462025-04-0292311Actual
24646666.002024-04-019213Actual
14915271.002023-06-029246Actual
38159236.342025-03-0292213Actual
9489378.002022-12-319216Actual
26044161.002024-05-019226Actual
30392653.002024-09-019214Actual
27201702.002024-06-019236Actual
3940817619.302025-05-0192713Actual
20754672.002023-12-039214Actual
18598.002022-05-029273Actual
3907234.802025-04-0292511Actual
19399101.822023-10-0292511Actual
30272994.002024-09-019213Actual
19432227.362023-10-0292611Actual
24384122.042024-03-0192311Actual
19724486.002023-11-029214Actual
37543540.002025-03-029266Actual
28708422.042024-07-0292111Actual
35541180.552024-12-3192211Actual
18194235.932023-09-029228Actual
2620355.002022-07-039215Actual
26339395.032024-05-019228Actual
22021307.002023-12-319246Actual
28240488.002024-07-029265Actual
32909448.002024-11-019246Actual
10064276.842022-12-319268Actual
1427046.502023-05-0292211Actual
25705640.002024-05-019213Actual
2558899.702024-04-0192212Actual
24152316.002024-03-019267Actual
12058329.002023-03-029217Actual
16367143.312023-07-0392611Actual
31162209.272024-09-0192112Actual
3976380.002022-08-029236Actual
3742294.002022-08-029215Actual
5907230.002022-10-029264Actual
34302385.942024-12-029268Actual
32141185.872024-10-0192211Actual
19936145.002023-11-029226Actual
30578582.002024-09-019216Actual
4210259.002022-08-029217Actual
3119074.162024-09-0192212Actual
9027440.002022-12-319213Actual
26726127.572024-05-0192113Actual
26432460.342024-05-0192111Actual
3343942.252024-11-0192212Actual
19077466.002023-10-029217Actual
14649577.002023-06-029214Actual
37403515.002025-03-029216Actual
13480-14059.802023-05-019275Actual
26753415.292024-05-0192213Actual
34832509.002024-12-319263Actual
27436713.222024-06-019218Actual
28790213.532024-07-0292411Actual
38991160.342025-04-0292211Actual
18486200.762023-09-0292112Actual
37510323.002025-03-029256Actual
4456261.692022-08-029268Actual
19290274.172023-10-0292111Actual
38553459.002025-04-029216Actual
15869484.002023-07-039236Actual
25183396.002024-04-019267Actual
35832141.612024-12-3192113Actual
38132194.242025-03-0292113Actual
16986421.002023-08-029266Actual
22612618.002024-01-319213Actual
16575360.002023-08-029263Actual
308681082.922024-09-019218Actual
19112468.002023-10-029267Actual
31398950.002024-10-019213Actual
3800371.002022-08-029265Actual
33145343.512024-11-019228Actual
5332284.002022-09-029217Actual
35130204.002024-12-319226Actual
31490204.002024-10-019273Actual
38580276.002025-04-029226Actual
36543993.522025-01-319218Actual
29507704.002024-08-019236Actual
13637421.002023-05-029214Actual
2157269.272022-06-029228Actual
13048210.002023-04-029256Actual
1419278.002022-06-029264Actual
19198320.782023-10-029228Actual
14060428.002023-05-029267Actual
17043393.002023-08-029217Actual
30930563.212024-09-019268Actual
9816384.002022-12-319217Actual
24210540.492024-03-019218Actual
15418131.612023-06-0292112Actual
8515201.002022-12-039246Actual
33979188.002024-12-029226Actual
23207479.882024-01-319218Actual
19990291.002023-11-029246Actual
38012146.512025-03-0292112Actual
22464307.152023-12-3192611Actual
1931849.702023-10-0292211Actual
3227538.972022-07-039218Actual
8091436.002022-12-039214Actual
35568192.252024-12-3192311Actual
34241819.282024-12-029218Actual
7905382.002022-12-039213Actual
16660684.002023-08-029214Actual
2757299.002022-07-039216Actual
3413451.002022-08-029213Actual
13329485.942023-04-029218Actual
27055537.002024-06-019215Actual
37252576.002025-03-029264Actual
3334279.872022-07-039268Actual
19964462.002023-11-029236Actual
14941238.002023-06-029256Actual
31811259.002024-10-019256Actual
22859288.002024-01-319265Actual
34148666.002024-12-029217Actual
18285241.192023-09-0292111Actual
14242225.232023-05-0292111Actual
2435790.122024-03-0192211Actual
35983546.002025-01-319263Actual
15663385.002023-07-039264Actual
5003319.002022-09-029216Actual
6845371.002022-11-029263Actual
1970320.002022-06-029217Actual
8043108.002022-12-039273Actual
2778547.572024-06-0192212Actual
1830117.002022-06-029256Actual
17692452.002023-09-029214Actual
38608716.002025-04-029236Actual
8889235.932022-12-039228Actual
4070150.002022-08-029256Actual
21046242.002023-12-039256Actual
8700310.002022-12-039217Actual
34503384.812024-12-0292611Actual
32735571.002024-11-019215Actual
22404153.952023-12-3192311Actual
7499225.002022-11-029266Actual
20427102.892023-11-0292511Actual
8562192.002022-12-039256Actual
33860464.002024-12-029215Actual
3222280.552024-10-0192511Actual
33059473.002024-11-019267Actual
3553142.002022-08-029273Actual
1633347.572023-07-0392511Actual
5721291.002022-10-029263Actual
36195387.002025-01-319265Actual
10203319.002023-01-319263Actual
17904135.002023-09-029226Actual
25269316.242024-04-019228Actual
27936422.312024-06-0192613Actual
2145537.992023-12-0392511Actual
2030257.002022-06-029267Actual
25443113.532024-04-0192411Actual
280577.002022-07-039226Actual
38367790.002025-04-029214Actual
33558253.892024-11-0192213Actual
22230502.612023-12-319218Actual
28325153.002024-07-029226Actual
13766259.002023-05-029265Actual
13438343.512023-04-029268Actual
17311119.912023-08-0292311Actual
16483158.212023-07-0392612Actual
24411189.062024-03-0192411Actual
37954268.852025-03-0292611Actual
27146447.002024-06-019216Actual
39393-6210.902025-05-019278Actual
30605276.002024-09-019226Actual
25361300.762024-04-0192111Actual
26216540.002024-05-019217Actual
19232261.692023-10-029268Actual
3784068.852025-03-0292211Actual
5253305.002022-09-029266Actual
6318128.002022-10-029256Actual
33647781.002024-12-029213Actual
22377118.852023-12-3192211Actual
26997409.002024-06-019264Actual
25416107.142024-04-0192311Actual
16753426.002023-08-029215Actual
25148552.002024-04-019217Actual
28438519.002024-07-029266Actual
21671408.002023-12-319263Actual
2538944.382024-04-0192211Actual
30183329.332024-08-0192213Actual
28085216.002024-07-029273Actual
21168307.002023-12-039267Actual
7440100.002022-11-029256Actual
22972408.002024-01-319236Actual
11447462.002023-03-029214Actual
7965310.002022-12-039263Actual
17515283.742023-08-0292612Actual
17984148.002023-09-029256Actual
30775630.002024-09-019217Actual
34797862.002024-12-319213Actual
13250316.002023-04-029267Actual
8841399.572022-12-039218Actual
36745191.192025-01-3192411Actual
2218288.972022-06-029268Actual
22291288.972023-12-319268Actual
38402400.002025-04-029264Actual
32828660.002024-11-019216Actual
3101692.252024-09-0192211Actual
31341273.192024-09-0192613Actual
1745785.872023-08-0292112Actual
24271422.302024-03-019268Actual
8292232.002022-12-039265Actual
7110260.002022-11-029215Actual
29742851.102024-08-019218Actual
20966128.002023-12-039226Actual
14148235.932023-05-029228Actual
29533396.002024-08-019246Actual
20881428.002023-12-039265Actual
37008329.332025-01-3192213Actual
31043263.532024-09-0192311Actual
5051142.002022-09-029226Actual
15152252.602023-06-029228Actual
35158594.002024-12-319236Actual
2370872.002024-03-019273Actual
37754523.822025-03-029268Actual
35455431.392024-12-319268Actual
19548175.232023-10-0292612Actual
13881332.002023-05-029236Actual
233360.002022-05-029214Actual
17877479.002023-09-029216Actual
2567934059.602024-04-3092712Actual
434232.002022-05-029265Actual
5519270.782022-09-029228Actual
2948156.002022-07-039256Actual
26935228.002024-06-019273Actual
16279124.172023-07-0392311Actual
36040160.002025-01-319273Actual
1783257.002022-06-029246Actual
36571382.912025-01-319228Actual
2109437.452022-06-029218Actual
21133320.002023-12-039217Actual
28909209.272024-07-0292112Actual
32113384.812024-10-0192111Actual
16166422.302023-07-039268Actual
26460196.512024-05-0192211Actual
28736109.272024-07-0292211Actual

Generated 2025-06-01 07:17:58.860 UTC