[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343942.252024-10-2192212Actual
35300614.002024-12-209217Actual
20754672.002023-11-229214Actual
2567437639.802024-04-1992711Actual
25922616.002024-04-209215Actual
3879338.002022-07-229216Actual
8621308.002022-11-229266Actual
26044161.002024-04-209226Actual
37720543.522025-02-199228Actual
29507704.002024-07-219236Actual
1427046.502023-04-2192211Actual
32642896.002024-10-219214Actual
20427102.892023-10-2292511Actual
21346213.532023-11-2292111Actual
21756509.002023-12-209214Actual
29266655.002024-07-219214Actual
16279124.172023-06-2292311Actual
33739168.002024-11-219273Actual
21401199.702023-11-2292311Actual
37484480.002025-02-199246Actual
24238292.002024-02-199228Actual
3804039.062025-02-1992212Actual
38282478.002025-03-229263Actual
38190480.212025-02-1992613Actual
20016188.002023-10-229256Actual
1560098.002023-06-229273Actual
16788436.002023-07-229265Actual
25669-10404.002024-04-199278Actual
37634542.002025-02-199267Actual
1035228.362022-04-219228Actual
10003358.662022-12-209228Actual
24858324.002024-03-219215Actual
18194235.932023-08-229228Actual
27903408.282024-05-2192213Actual
34797862.002024-12-209213Actual
27818378.432024-05-2192612Actual
308681082.922024-08-219218Actual
35713243.322024-12-2092112Actual
30364224.002024-08-219273Actual
11261561.002023-02-199213Actual
18788288.002023-09-219215Actual
293291.002022-04-219264Actual
32935223.002024-10-219256Actual
30578582.002024-08-219216Actual
33237409.282024-10-2192111Actual
26668250.762024-04-2092612Actual
35655244.382024-12-2092611Actual
27638228.422024-05-2192411Actual
29301369.002024-07-219264Actual
2218288.972022-05-229268Actual
18340131.612023-08-2292311Actual
2172873.002023-12-209273Actual
24411189.062024-02-1992411Actual
26216540.002024-04-209217Actual
13515588.002023-04-219213Actual
32405253.892024-09-2092113Actual
16632177.002023-07-229273Actual
14297179.492023-04-2192311Actual
8230320.002022-11-229215Actual
3939832129.102025-04-2092711Actual
39393-6210.902025-04-209278Actual
3553142.002022-07-229273Actual
38460478.002025-03-229215Actual
21254352.602023-11-229228Actual
30036207.152024-07-2192112Actual
12199402.602023-02-199218Actual
6175139.002022-09-219226Actual
17607404.002023-08-229263Actual
28588982.922024-06-219218Actual
1736417.002022-05-229236Actual
35568192.252024-12-2092311Actual
434232.002022-04-219265Actual
22612618.002024-01-209213Actual
2394974.002024-02-199226Actual
4270294.002022-07-229267Actual
25654-9109.802024-04-199273Actual
1745785.872023-07-2292112Actual
38608716.002025-03-229236Actual
33319157.152024-10-2192411Actual
22080370.002023-12-209266Actual
2443842.252024-02-1992511Actual
9410336.002022-12-209265Actual
21288292.002023-11-229268Actual
34503384.812024-11-2192611Actual
19990291.002023-10-229246Actual
16846466.002023-07-229216Actual
13826464.002023-04-219216Actual
19758310.002023-10-229264Actual
35513307.152024-12-2092111Actual
23024288.002024-01-209256Actual
17515283.742023-07-2292612Actual
2567934059.602024-04-1992712Actual
11826360.002023-02-199236Actual
21940302.002023-12-209216Actual
34302385.942024-11-219268Actual
23559202.892024-01-2092612Actual
22137369.002023-12-209217Actual
37345462.002025-02-199265Actual
24384122.042024-02-1992311Actual
25241634.432024-03-219218Actual
28971259.272024-06-2192612Actual
33292168.852024-10-2192311Actual
31611522.002024-09-209215Actual
13483-29794.502023-04-209276Actual
30930563.212024-08-219268Actual
38132194.242025-02-1992113Actual
31518729.002024-09-209214Actual
36393479.002025-01-209266Actual
20519132.682023-10-2292112Actual
39164226.302025-03-2292112Actual
21547153.952023-11-2292112Actual
2157269.272022-05-229228Actual
20939331.002023-11-229216Actual
7717385.942022-10-229218Actual
9213440.002022-12-209214Actual
14915271.002023-05-229246Actual
32141185.872024-09-2092211Actual
30272994.002024-08-219213Actual
1831347.572023-08-2292211Actual
20577256.082023-10-2292612Actual
2538944.382024-03-2192211Actual
25058137.002024-03-219256Actual
37692772.312025-02-199218Actual
32195249.702024-09-2092411Actual
23736600.002024-02-199214Actual
16695324.002023-07-229264Actual
34148666.002024-11-219217Actual
13489-11239.202023-04-209278Actual
3438894.382024-11-2192211Actual
1766470.002023-08-229273Actual
20227292.002023-10-229228Actual
28790213.532024-06-2192411Actual
24800265.002024-03-219264Actual
22464307.152023-12-2092611Actual
6318128.002022-09-219256Actual
29862422.042024-07-2192111Actual
24152316.002024-02-199267Actual
3007358.002022-06-229266Actual
21882281.002023-12-209265Actual
3927176.002022-07-229226Actual
33802408.002024-11-219264Actual
31398950.002024-09-209213Actual
19816360.002023-10-229215Actual
29479176.002024-07-219226Actual
3086444.002022-06-229217Actual
2145537.992023-11-2292511Actual
7297172.002022-10-229226Actual
31731180.002024-09-209226Actual
18881288.002023-09-219216Actual
6456480.002022-09-219217Actual
22258243.512023-12-209228Actual
24589190.122024-02-1992612Actual
23527160.342024-01-2092112Actual
30307560.002024-08-219263Actual
21168307.002023-11-229267Actual
23771464.002024-02-199264Actual
22704150.002024-01-209273Actual
36663456.092025-01-2092111Actual
37252576.002025-02-199264Actual
8091436.002022-11-229214Actual
37754523.822025-02-199268Actual
34033428.002024-11-219246Actual
4535374.002022-08-229213Actual
19432227.362023-09-2192611Actual
26575227.362024-04-2092611Actual
846295.002022-04-219217Actual
35421364.722024-12-209228Actual
916585.002022-12-209273Actual
1139972.002023-02-199273Actual
12778216.002023-03-229265Actual
28085216.002024-06-219273Actual
10653127.002023-01-209226Actual
6923114.002022-10-229273Actual
17136528.362023-07-229218Actual
24061265.002024-02-199266Actual
36308646.002025-01-209236Actual
1748487.992023-07-2292212Actual
33558253.892024-10-2192213Actual
22431192.252023-12-2092411Actual
11182264.722023-01-209268Actual
2893743.312024-06-2192212Actual
8700310.002022-11-229217Actual
22732582.002024-01-209214Actual
14473217.782023-04-2192612Actual
28113889.002024-06-219214Actual
35130204.002024-12-209226Actual
5799144.002022-09-219273Actual
16132264.722023-06-229228Actual
1444279.482023-04-2192212Actual
6127288.002022-09-219216Actual
28495809.002024-06-219217Actual
12575387.002023-03-229214Actual
34241819.282024-11-219218Actual
20260393.512023-10-229268Actual
36160612.002025-01-209215Actual
33682448.002024-11-219263Actual
30098300.762024-07-2192612Actual
25620157.152024-03-2192612Actual
29452499.002024-07-219216Actual
29394421.002024-07-219265Actual
2778547.572024-05-2192212Actual
22021307.002023-12-209246Actual
35595183.742024-12-2092411Actual
9955649.582022-12-209218Actual
13637421.002023-04-219214Actual
28325153.002024-06-219226Actual
36605369.272025-01-209268Actual
4131380.002022-07-229266Actual
29770352.602024-07-219228Actual
34360502.902024-11-2192111Actual
4349369.272022-07-229218Actual
16575360.002023-07-229263Actual
5659374.002022-09-219213Actual
4673142.002022-08-229273Actual
12954328.002023-03-229236Actual
27286427.002024-05-219266Actual
34091409.002024-11-219266Actual
24951298.002024-03-219216Actual
3784068.852025-02-1992211Actual
13109268.002023-03-229266Actual
33411180.552024-10-2192112Actual
131170.002022-05-229273Actual
19232261.692023-09-219268Actual
5253305.002022-08-229266Actual
13731484.002023-04-219215Actual
22230502.612023-12-209218Actual
18227364.722023-08-229268Actual
35541180.552024-12-2092211Actual
25361300.762024-03-2192111Actual
27464576.852024-05-219228Actual
23149464.002024-01-209267Actual
28205509.002024-06-219215Actual
1736548.632023-07-2292511Actual
32522781.002024-10-219213Actual
28379408.002024-06-219246Actual
11447462.002023-02-199214Actual
27088360.002024-05-219265Actual
374294.002022-04-219215Actual
17338197.572023-07-2292411Actual
1175514.002022-05-229213Actual
4721393.002022-08-229214Actual
27253223.002024-05-219256Actual
34561183.742024-11-2192112Actual
37510323.002025-02-199256Actual
3976380.002022-07-229236Actual
1931849.702023-09-2192211Actual
3601426.002022-07-229214Actual
37867263.532025-02-1992311Actual
19724486.002023-10-229214Actual
25269316.242024-03-219228Actual
612345.002022-04-219236Actual
31704560.002024-09-209216Actual
3458970.972024-11-2192212Actual
30156113.532024-07-2192113Actual
30659309.002024-08-219246Actual
4210259.002022-07-229217Actual

Generated 2025-05-21 21:26:19.575 UTC