[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8371424.002022-12-049216Actual
30520470.002024-09-029265Actual
30427546.002024-09-029264Actual
3007358.002022-07-049266Actual
2483514.002022-07-049214Actual
5051142.002022-09-039226Actual
20994470.002023-12-049236Actual
6271313.002022-10-039246Actual
8562192.002022-12-049256Actual
14120601.092023-05-039218Actual
8043108.002022-12-049273Actual
29479176.002024-08-029226Actual
27253223.002024-06-029256Actual
24003320.002024-03-029246Actual
14025324.002023-05-039217Actual
3438894.382024-12-0392211Actual
34442209.272024-12-0392411Actual
39393-6210.902025-05-029278Actual
27699285.872024-06-0292611Actual
39344380.212025-04-0392613Actual
4210259.002022-08-039217Actual
34561183.742024-12-0392112Actual
24061265.002024-03-029266Actual
31398950.002024-10-029213Actual
2538944.382024-04-0292211Actual
38553459.002025-04-039216Actual
1745785.872023-08-0392112Actual
11073502.612023-02-019218Actual
15244270.982023-06-0392111Actual
26339395.032024-05-029228Actual
13731484.002023-05-039215Actual
1233368.002022-06-039263Actual
7110260.002022-11-039215Actual
1035228.362022-05-039228Actual
25058137.002024-04-029256Actual
18073475.002023-09-039217Actual
13933206.002023-05-039256Actual
36485499.002025-02-019267Actual
38660348.002025-04-039256Actual
23922475.002024-03-029216Actual
33531243.362024-11-0292113Actual
2145537.992023-12-0492511Actual
1736548.632023-08-0392511Actual
706145.002022-05-039256Actual
39164226.302025-04-0392112Actual
14182288.972023-05-039268Actual
14324122.042023-05-0392411Actual
24029273.002024-03-029256Actual
9213440.002023-01-019214Actual
24646666.002024-04-029213Actual
8091436.002022-12-049214Actual
18696599.002023-10-039214Actual
36102483.002025-02-019264Actual
5580248.062022-09-039268Actual
26668250.762024-05-0292612Actual
36360313.002025-02-019256Actual
23616556.002024-03-029213Actual
18576761.002023-10-039213Actual
33353241.192024-11-0292611Actual
32465236.342024-10-0292613Actual
36334396.002025-02-019246Actual
19020399.002023-10-039266Actual
18194235.932023-09-039228Actual
31553413.002024-10-029264Actual
28353761.002024-07-039236Actual
19936145.002023-11-039226Actual
5659374.002022-10-039213Actual
28495809.002024-07-039217Actual
22230502.612024-01-019218Actual
21226693.522023-12-049218Actual
21346213.532023-12-0492111Actual
20318300.762023-11-0392111Actual
14974332.002023-06-039266Actual
28240488.002024-07-039265Actual
27665101.822024-06-0292511Actual
25503239.062024-04-0292611Actual
7170271.002022-11-039265Actual
34033428.002024-12-039246Actual
31844462.002024-10-029266Actual
27757232.682024-06-0292112Actual
35513307.152025-01-0192111Actual
38367790.002025-04-039214Actual
11509288.002023-03-039264Actual
29394421.002024-08-029265Actual
19724486.002023-11-039214Actual
19758310.002023-11-039264Actual
23469222.042024-02-0192611Actual
9633208.002023-01-019246Actual
7440100.002022-11-039256Actual
26634232.682024-05-0292112Actual
31646514.002024-10-029265Actual
33145343.512024-11-029228Actual
37484480.002025-03-039246Actual
31104274.172024-09-0292611Actual
20227292.002023-11-039228Actual
22612618.002024-02-019213Actual
308681082.922024-09-029218Actual
13109268.002023-04-039266Actual
15663385.002023-07-049264Actual
35184360.002025-01-019246Actual
3148229.002022-07-049267Actual
6377206.002022-10-039266Actual
24411189.062024-03-0292411Actual
26311967.772024-05-029218Actual
38495577.002025-04-039265Actual
25241634.432024-04-029218Actual
33411180.552024-11-0292112Actual
27936422.312024-06-0292613Actual
27286427.002024-06-029266Actual
26044161.002024-05-029226Actual
29592436.002024-08-029266Actual
612345.002022-05-039236Actual
36804212.472025-02-0192611Actual
16953184.002023-08-039256Actual
1639291.002022-06-039216Actual
36160612.002025-02-019215Actual
16927305.002023-08-039246Actual
29684475.002024-08-029267Actual
23149464.002024-02-019267Actual
3689041.192025-02-0192212Actual
19372138.002023-10-0392411Actual
30364224.002024-09-029273Actual
3976380.002022-08-039236Actual
16104611.702023-07-049218Actual
12716378.002023-04-039215Actual
11321307.002023-03-039263Actual
26460196.512024-05-0292211Actual
7031285.002022-11-039264Actual
39018162.462025-04-0392311Actual
8151310.002022-12-049264Actual
5100302.002022-09-039236Actual
20427102.892023-11-0392511Actual
28616385.942024-07-039228Actual
27378447.002024-06-029267Actual
3800371.002022-08-039265Actual
10796192.002023-02-019256Actual
28085216.002024-07-039273Actual
26963619.002024-06-029214Actual
32677528.002024-11-029264Actual
23829432.002024-03-029215Actual
45412.002022-05-039213Actual
2678358.002022-07-049265Actual
22021307.002024-01-019246Actual
16224274.172023-07-0492111Actual
38247871.002025-04-039213Actual
15152252.602023-06-039228Actual
2394974.002024-03-029226Actual
13377257.152023-04-039228Actual
26843800.002024-06-029213Actual
5907230.002022-10-039264Actual
3086444.002022-07-049217Actual
1931849.702023-10-0392211Actual
1970320.002022-06-039217Actual
21995528.002024-01-019236Actual
22825387.002024-02-019215Actual
18367131.612023-09-0392411Actual
26017452.002024-05-029216Actual
37543540.002025-03-039266Actual
37217849.002025-03-039214Actual
2854400.002022-07-049236Actual
2567437639.802024-05-0192711Actual
131170.002022-06-039273Actual
22704150.002024-02-019273Actual
35210230.002025-01-019256Actual
16575360.002023-08-039263Actual
10653127.002023-02-019226Actual
29146960.002024-08-029213Actual
32113384.812024-10-0292111Actual
10934328.002023-02-019217Actual
9087294.002023-01-019263Actual
14776272.002023-06-039265Actual
35568192.252025-01-0192311Actual
22137369.002024-01-019217Actual
25660-16755.302024-05-019275Actual
11979240.002023-03-039266Actual
30633534.002024-09-029236Actual
7905382.002022-12-049213Actual
33894530.002024-12-039265Actual
20260393.512023-11-039268Actual
20966128.002023-12-049226Actual
35393819.282025-01-019218Actual
21046242.002023-12-049256Actual
32828660.002024-11-029216Actual
25269316.242024-04-029228Actual
14148235.932023-05-039228Actual
13637421.002023-05-039214Actual
15814420.002023-07-049216Actual
7393238.002022-11-039246Actual
39390-14129.102025-05-029277Actual
20106448.002023-11-039217Actual
24800265.002024-04-029264Actual
20634666.002023-12-049213Actual
29742851.102024-08-029218Actual
12527166.002023-04-039273Actual
7249363.002022-11-039216Actual
33682448.002024-12-039263Actual
25620157.152024-04-0292612Actual
35130204.002025-01-019226Actual
21756509.002024-01-019214Actual
37458512.002025-03-039236Actual
32432401.262024-10-0292213Actual
29452499.002024-08-029216Actual
11920121.002023-03-039256Actual
4349369.272022-08-039218Actual
6971360.002022-11-039214Actual
37754523.822025-03-039268Actual
8948182.902022-12-049268Actual
21489180.552023-12-0492611Actual
7765207.152022-11-039228Actual
20400172.042023-11-0392411Actual
25006519.002024-04-029236Actual
29804463.212024-08-029268Actual
22972408.002024-02-019236Actual
5147164.002022-09-039246Actual
11121255.632023-02-019228Actual
2030257.002022-06-039267Actual
27227492.002024-06-029246Actual
24530136.932024-03-0292112Actual
15031523.002023-06-039217Actual
15543324.002023-07-049263Actual
26575227.362024-05-0292611Actual
2357252.002022-07-049263Actual
38750710.002025-04-039217Actual
38074409.282025-03-0392612Actual
35949672.002025-02-019213Actual
33292168.852024-11-0292311Actual
3222280.552024-10-0292511Actual
18730370.002023-10-039264Actual
22431192.252024-01-0192411Actual
23864381.002024-03-029265Actual
21671408.002024-01-019263Actual
26878672.002024-06-029263Actual
30896360.182024-09-029228Actual
30605276.002024-09-029226Actual
2473872.002024-04-029273Actual
18908158.002023-10-039226Actual
2343649.702024-02-0192511Actual
6224368.002022-10-039236Actual
1891237.002022-06-039266Actual
37600608.002025-03-039217Actual
27638228.422024-06-0292411Actual
9027440.002023-01-019213Actual
17256253.962023-08-0392111Actual
18519281.622023-09-0392612Actual
11777192.002023-03-039226Actual
8468368.002022-12-049236Actual
10702381.002023-02-019236Actual
8230320.002022-12-049215Actual

Generated 2025-06-02 15:19:36.803 UTC