[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25303331.392024-04-029268Actual
34623347.572024-12-0392612Actual
25241634.432024-04-029218Actual
20427102.892023-11-0392511Actual
3784068.852025-03-0392211Actual
11873228.002023-03-039246Actual
33411180.552024-11-0292112Actual
1728490.122023-08-0392211Actual
23559202.892024-02-0192612Actual
15152252.602023-06-039228Actual
9537144.002023-01-019226Actual
33647781.002024-12-039213Actual
35130204.002025-01-019226Actual
6518322.002022-10-039267Actual
37040269.682025-02-0192613Actual
29479176.002024-08-029226Actual
17198325.332023-08-039268Actual
19198320.782023-10-039228Actual
30810480.002024-09-029267Actual
3475262.002022-08-039263Actual
22377118.852024-01-0192211Actual
3677299.702025-02-0192511Actual
15721334.002023-07-049215Actual
13907281.002023-05-039246Actual
27665101.822024-06-0292511Actual
24329207.152024-03-0292111Actual
29507704.002024-08-029236Actual
14530504.002023-06-039213Actual
2435790.122024-03-0292211Actual
8091436.002022-12-049214Actual
846295.002022-05-039217Actual
14148235.932023-05-039228Actual
24472301.832024-03-0292611Actual
17515283.742023-08-0392612Actual
21020329.002023-12-049246Actual
13881332.002023-05-039236Actual
35741100.762025-01-0192212Actual
34302385.942024-12-039268Actual
29359582.002024-08-029215Actual
25561123.102024-04-0292112Actual
17984148.002023-09-039256Actual
38553459.002025-04-039216Actual
28405310.002024-07-039256Actual
706145.002022-05-039256Actual
34360502.902024-12-0392111Actual
16224274.172023-07-0492111Actual
37510323.002025-03-039256Actual
26216540.002024-05-029217Actual
2547089.062024-04-0292511Actual
21882281.002024-01-019265Actual
28205509.002024-07-039215Actual
15628478.002023-07-049214Actual
2145537.992023-12-0492511Actual
35210230.002025-01-019256Actual
2072689.002023-12-049273Actual
38282478.002025-04-039263Actual
5721291.002022-10-039263Actual
29649659.002024-08-029217Actual
2172873.002024-01-019273Actual
17784295.002023-09-039215Actual
2343649.702024-02-0192511Actual
15895263.002023-07-049246Actual
2370872.002024-03-029273Actual
2297501.002022-07-049213Actual
39390-14129.102025-05-029277Actual
24118422.002024-03-029217Actual
18881288.002023-10-039216Actual
15066392.002023-06-039267Actual
15124667.762023-06-039218Actual
39384-13706.102025-05-029275Actual
33319157.152024-11-0292411Actual
33531243.362024-11-0292113Actual
20016188.002023-11-039256Actual
8948182.902022-12-049268Actual
34889211.002025-01-019273Actual
34708303.012024-12-0392213Actual
15756381.002023-07-049265Actual
9737226.002023-01-019266Actual
30307560.002024-09-029263Actual
20847412.002023-12-049215Actual
21168307.002023-12-049267Actual
19170793.522023-10-039218Actual
28240488.002024-07-039265Actual
11321307.002023-03-039263Actual
19990291.002023-11-039246Actual
24589190.122024-03-0292612Actual
2901280.002022-07-049246Actual
16873112.002023-08-039226Actual
4349369.272022-08-039218Actual
32642896.002024-11-029214Actual
26339395.032024-05-029228Actual
1427046.502023-05-0392211Actual
11509288.002023-03-039264Actual
28353761.002024-07-039236Actual
10605320.002023-02-019216Actual
37217849.002025-03-039214Actual
1175514.002022-06-039213Actual
19020399.002023-10-039266Actual
5253305.002022-09-039266Actual
29978263.532024-08-0292611Actual
1748487.992023-08-0392212Actual
14776272.002023-06-039265Actual
19851313.002023-11-039265Actual
34952499.002025-01-019264Actual
26786281.962024-05-0292613Actual
13933206.002023-05-039256Actual
25705640.002024-05-029213Actual
14324122.042023-05-0392411Actual
29862422.042024-08-0292111Actual
28113889.002024-07-039214Actual
30718391.002024-09-029266Actual
1139972.002023-03-039273Actual
1745785.872023-08-0392112Actual
20461163.532023-11-0392611Actual
38339145.002025-04-039273Actual
39311418.802025-04-0392213Actual
36360313.002025-02-019256Actual
29301369.002024-08-029264Actual
23235272.302024-02-019228Actual
6706264.722022-10-039268Actual
19432227.362023-10-0392611Actual
18108259.002023-09-039267Actual
6456480.002022-10-039217Actual
37867263.532025-03-0392311Actual
22732582.002024-02-019214Actual
15244270.982023-06-0392111Actual
30272994.002024-09-029213Actual
16575360.002023-08-039263Actual
765291.002022-05-039266Actual
2483514.002022-07-049214Actual
18073475.002023-09-039217Actual
31611522.002024-10-029215Actual
25416107.142024-04-0292311Actual
27227492.002024-06-029246Actual
31433481.002024-10-029263Actual
33739168.002024-12-039273Actual
987470.792022-05-039218Actual
33590413.542024-11-0292613Actual
13188297.002023-04-039217Actual
23829432.002024-03-029215Actual
3689041.192025-02-0192212Actual
26432460.342024-05-0292111Actual
5392237.002022-09-039267Actual
8292232.002022-12-049265Actual
31811259.002024-10-029256Actual
23651302.002024-03-029263Actual
25361300.762024-04-0292111Actual
32522781.002024-11-029213Actual
1035228.362022-05-039228Actual
31935561.002024-10-029267Actual
39018162.462025-04-0392311Actual
22230502.612024-01-019218Actual
22555301.832024-01-0192612Actual
7499225.002022-11-039266Actual
19964462.002023-11-039236Actual
7638339.002022-11-039267Actual
15326174.172023-06-0392411Actual
24766582.002024-04-029214Actual
2294490.002024-02-019226Actual
18988177.002023-10-039256Actual
38991160.342025-04-0392211Actual
27286427.002024-06-029266Actual
1830117.002022-06-039256Actual
34740232.842024-12-0392613Actual
32614285.002024-11-029273Actual
6377206.002022-10-039266Actual
35243451.002025-01-019266Actual
6271313.002022-10-039246Actual
5659374.002022-10-039213Actual
27818378.432024-06-0292612Actual
36160612.002025-02-019215Actual
1359360.002022-06-039214Actual
13483-29794.502023-05-029276Actual
4595249.002022-09-039263Actual
20260393.512023-11-039268Actual
32141185.872024-10-0292211Actual
30988314.592024-09-0292111Actual
16753426.002023-08-039215Actual
515364.002022-05-039216Actual
36605369.272025-02-019268Actual
30685257.002024-09-029256Actual
36102483.002025-02-019264Actual
35010660.002025-01-019215Actual
30485492.002024-09-029215Actual
29804463.212024-08-029268Actual
2037370.972023-11-0392311Actual
17607404.002023-09-039263Actual
17932532.002023-09-039236Actual
29559246.002024-08-029256Actual
31901632.002024-10-029217Actual
13853117.002023-05-039226Actual
27638228.422024-06-0292411Actual
30896360.182024-09-029228Actual
18962225.002023-10-039246Actual
7765207.152022-11-039228Actual
20789384.002023-12-049264Actual
18908158.002023-10-039226Actual
32432401.262024-10-0292213Actual
6127288.002022-10-039216Actual
22349289.062024-01-0192111Actual
37634542.002025-03-039267Actual
14297179.492023-05-0392311Actual
28298612.002024-07-039216Actual
27378447.002024-06-029267Actual
33237409.282024-11-0292111Actual
16901427.002023-08-039236Actual
13515588.002023-05-039213Actual
11261561.002023-03-039213Actual
36691143.312025-02-0192211Actual
14941238.002023-06-039256Actual
36195387.002025-02-019265Actual
31553413.002024-10-029264Actual
16425148.632023-07-0492112Actual
2435123.002022-07-049273Actual
37458512.002025-03-039236Actual
35393819.282025-01-019218Actual
30605276.002024-09-029226Actual
32557473.002024-11-029263Actual
3601426.002022-08-039214Actual
18486200.762023-09-0392112Actual
20141265.002023-11-039267Actual
4535374.002022-09-039213Actual
26575227.362024-05-0292611Actual
19112468.002023-10-039267Actual
18576761.002023-10-039213Actual
2778547.572024-06-0292212Actual
39284213.542025-04-0392113Actual
31104274.172024-09-0292611Actual
5003319.002022-09-039216Actual
3907234.802025-04-0392511Actual
6923114.002022-11-039273Actual
35983546.002025-02-019263Actual
27201702.002024-06-029236Actual
29181487.002024-08-029263Actual
27173204.002024-06-029226Actual
39393-6210.902025-05-029278Actual
17256253.962023-08-0392111Actual
8889235.932022-12-049228Actual
19077466.002023-10-039217Actual
37754523.822025-03-039268Actual
11777192.002023-03-039226Actual
12778216.002023-04-039265Actual
14564409.002023-06-039263Actual
38660348.002025-04-039256Actual
22917367.002024-02-019216Actual
7346360.002022-11-039236Actual
22767313.002024-02-019264Actual
34415219.912024-12-0392311Actual
12058329.002023-03-039217Actual
21489180.552023-12-0492611Actual
29592436.002024-08-029266Actual
3101692.252024-09-0292211Actual
34561183.742024-12-0392112Actual
14060428.002023-05-039267Actual
3940321733.202025-05-0292712Actual
1736548.632023-08-0392511Actual
35300614.002025-01-019217Actual
13250316.002023-04-039267Actual
2881750.762024-07-0392511Actual
10526246.002023-02-019265Actual
25663-19199.702024-05-019276Actual
12120226.002023-03-039267Actual
37345462.002025-03-039265Actual
15360268.852023-06-0392611Actual
17904135.002023-09-039226Actual
36718194.382025-02-0192311Actual
2541261.002022-07-049264Actual
10796192.002023-02-019256Actual
22859288.002024-02-019265Actual
13001305.002023-04-039246Actual
563124.002022-05-039226Actual
10934328.002023-02-019217Actual
3413451.002022-08-039213Actual
8371424.002022-12-049216Actual
14182288.972023-05-039268Actual
2893743.312024-07-0392212Actual
21428188.002023-12-0492411Actual
24893334.002024-04-029265Actual
1233368.002022-06-039263Actual
32021454.122024-10-029228Actual
25032285.002024-04-029246Actual
12716378.002023-04-039215Actual
24384122.042024-03-0292311Actual
35335509.002025-01-019267Actual
1931849.702023-10-0392211Actual
9410336.002023-01-019265Actual
21374116.722023-12-0492211Actual
27498367.752024-06-029268Actual
9027440.002023-01-019213Actual
22612618.002024-02-019213Actual
28085216.002024-07-039273Actual
39192100.762025-04-0392212Actual
23527160.342024-02-0192112Actual
32735571.002024-11-029215Actual
7249363.002022-11-039216Actual
6318128.002022-10-039256Actual
36923263.532025-02-0192612Actual
5986371.002022-10-039215Actual
26311967.772024-05-029218Actual
10749322.002023-02-019246Actual
15031523.002023-06-039217Actual
18194235.932023-09-039228Actual
374294.002022-05-039215Actual
14415144.382023-05-0392112Actual
36280168.002025-02-019226Actual
13048210.002023-04-039256Actual
28708422.042024-07-0392111Actual
3804039.062025-03-0392212Actual
16846466.002023-08-039216Actual
36543993.522025-02-019218Actual
2394974.002024-03-029226Actual
26044161.002024-05-029226Actual
37310576.002025-03-039215Actual
36040160.002025-02-019273Actual
3343942.252024-11-0292212Actual
10003358.662023-01-019228Actual
27436713.222024-06-029218Actual
2218288.972022-06-039268Actual
36068866.002025-02-019214Actual
18227364.722023-09-039268Actual
27343544.002024-06-029217Actual
26017452.002024-05-029216Actual
11979240.002023-03-039266Actual
28147403.002024-07-039264Actual
28736109.272024-07-0392211Actual
19548175.232023-10-0392612Actual
25091388.002024-04-029266Actual
36571382.912025-02-019228Actual
36253702.002025-02-019216Actual
13966363.002023-05-039266Actual
32313217.782024-10-0292112Actual
32255217.782024-10-0292611Actual
7031285.002022-11-039264Actual
29770352.602024-08-029228Actual
105368.002022-05-039263Actual
13486-22169.702023-05-029277Actual
16046396.002023-07-049267Actual
34503384.812024-12-0392611Actual
35541180.552025-01-0192211Actual
10143418.002023-02-019213Actual
1625235.872023-07-0492211Actual
26935228.002024-06-029273Actual
35421364.722025-01-019228Actual
26878672.002024-06-029263Actual
15663385.002023-07-049264Actual
25740483.002024-05-029263Actual
12308220.782023-03-039268Actual
4397313.212022-08-039228Actual
34681269.682024-12-0392113Actual
35655244.382025-01-0192611Actual
20754672.002023-12-049214Actual
12637313.002023-04-039264Actual
17572710.002023-09-039213Actual
3879338.002022-08-039216Actual
16788436.002023-08-039265Actual
38608716.002025-04-039236Actual
11182264.722023-02-019268Actual
21995528.002024-01-019236Actual
13766259.002023-05-039265Actual
10855319.002023-02-019266Actual
3438894.382024-12-0392211Actual
370971056.002025-03-039213Actual
11588364.002023-03-039215Actual
7965310.002022-12-049263Actual
26251417.002024-05-029267Actual
16279124.172023-07-0492311Actual
22998247.002024-02-019246Actual
21547153.952023-12-0492112Actual
33979188.002024-12-039226Actual
34148666.002024-12-039217Actual
27903408.282024-06-0292213Actual
14974332.002023-06-039266Actual
916585.002023-01-019273Actual
15418131.612023-06-0392112Actual
21580251.832023-12-0492612Actual
24003320.002024-03-029246Actual
12575387.002023-04-039214Actual
25862494.002024-05-029264Actual
18598.002022-05-039273Actual
1560098.002023-07-049273Actual
14861148.002023-06-039226Actual
10064276.842023-01-019268Actual
906238.002022-05-039267Actual
28909209.272024-07-0392112Actual

Generated 2025-06-02 09:07:03.797 UTC