[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10064276.842023-01-019268Actual
11979240.002023-03-039266Actual
22612618.002024-02-019213Actual
17958230.002023-09-039246Actual
26098418.002024-05-029246Actual
37189212.002025-03-039273Actual
27903408.282024-06-0292213Actual
1359360.002022-06-039214Actual
16011436.002023-07-049217Actual
1839435.872023-09-0392511Actual
5194177.002022-09-039256Actual
35130204.002025-01-019226Actual
31785367.002024-10-029246Actual
14889457.002023-06-039236Actual
32883569.002024-11-029236Actual
31993823.822024-10-029218Actual
34033428.002024-12-039246Actual
6175139.002022-10-039226Actual
37345462.002025-03-039265Actual
35158594.002025-01-019236Actual
15814420.002023-07-049216Actual
39387945.002025-05-029276Actual
34269490.482024-12-039228Actual
15508729.002023-07-049213Actual
21756509.002024-01-019214Actual
24118422.002024-03-029217Actual
8151310.002022-12-049264Actual
33979188.002024-12-039226Actual
30685257.002024-09-029256Actual
26878672.002024-06-029263Actual
11650329.002023-03-039265Actual
24530136.932024-03-0292112Actual
36334396.002025-02-019246Actual
19077466.002023-10-039217Actual
15418131.612023-06-0392112Actual
39393-6210.902025-05-029278Actual
31759652.002024-10-029236Actual
36862165.662025-02-0192112Actual
14530504.002023-06-039213Actual
37510323.002025-03-039256Actual
16575360.002023-08-039263Actual
25663-19199.702024-05-019276Actual
35949672.002025-02-019213Actual
18696599.002023-10-039214Actual
28588982.922024-07-039218Actual
22825387.002024-02-019215Actual
26072782.002024-05-029236Actual
1831347.572023-09-0392211Actual
1728490.122023-08-0392211Actual
2558899.702024-04-0292212Actual
1419278.002022-06-039264Actual
29266655.002024-08-029214Actual
9087294.002023-01-019263Actual
25862494.002024-05-029264Actual
24681384.002024-04-029263Actual
20141265.002023-11-039267Actual
27638228.422024-06-0292411Actual
33025707.002024-11-029217Actual
17399283.742023-08-0392611Actual
14974332.002023-06-039266Actual
36981288.982025-02-0192113Actual
13483-29794.502023-05-029276Actual
35655244.382025-01-0192611Actual
23207479.882024-02-019218Actual
9537144.002023-01-019226Actual
25669-10404.002024-05-019278Actual
25416107.142024-04-0292311Actual
8700310.002022-12-049217Actual
27876134.592024-06-0292113Actual
21967129.002024-01-019226Actual
4535374.002022-09-039213Actual
13933206.002023-05-039256Actual
36745191.192025-02-0192411Actual
16901427.002023-08-039236Actual
11729332.002023-03-039216Actual
10796192.002023-02-019256Actual
17572710.002023-09-039213Actual
33860464.002024-12-039215Actual
2901280.002022-07-049246Actual
3689041.192025-02-0192212Actual
34059265.002024-12-039256Actual
9737226.002023-01-019266Actual
29181487.002024-08-029263Actual
27146447.002024-06-029216Actual
35421364.722025-01-019228Actual
3446974.162024-12-0392511Actual
39106336.942025-04-0392611Actual
6271313.002022-10-039246Actual
28205509.002024-07-039215Actual
30775630.002024-09-029217Actual
22080370.002024-01-019266Actual
23651302.002024-03-029263Actual
4210259.002022-08-039217Actual
18285241.192023-09-0392111Actual
1427046.502023-05-0392211Actual
26124371.002024-05-029256Actual
16132264.722023-07-049228Actual
20577256.082023-11-0392612Actual
8419145.002022-12-049226Actual
22647336.002024-02-019263Actual
24329207.152024-03-0292111Actual
27286427.002024-06-029266Actual
2072689.002023-12-049273Actual
18016328.002023-09-039266Actual
25091388.002024-04-029266Actual
29533396.002024-08-029246Actual
26017452.002024-05-029216Actual
16695324.002023-08-039264Actual
9489378.002023-01-019216Actual
32557473.002024-11-029263Actual
10702381.002023-02-019236Actual
3792135.872025-03-0392511Actual
38871298.062025-04-039228Actual
20427102.892023-11-0392511Actual
4270294.002022-08-039267Actual
21940302.002024-01-019216Actual
20847412.002023-12-049215Actual
38495577.002025-04-039265Actual
12058329.002023-03-039217Actual
13188297.002023-04-039217Actual
3227538.972022-07-049218Actual
20318300.762023-11-0392111Actual
26935228.002024-06-029273Actual
14060428.002023-05-039267Actual
18194235.932023-09-039228Actual
17932532.002023-09-039236Actual
29742851.102024-08-029218Actual
3907234.802025-04-0392511Actual
35859295.992025-01-0192213Actual
15031523.002023-06-039217Actual
38991160.342025-04-0392211Actual
20669392.002023-12-049263Actual
16846466.002023-08-039216Actual
6971360.002022-11-039214Actual
18227364.722023-09-039268Actual
1783257.002022-06-039246Actual
2473872.002024-04-029273Actual
23527160.342024-02-0192112Actual
34183369.002024-12-039267Actual
29394421.002024-08-029265Actual
26726127.572024-05-0292113Actual
3086444.002022-07-049217Actual
18073475.002023-09-039217Actual
22972408.002024-02-019236Actual
20634666.002023-12-049213Actual
8889235.932022-12-049228Actual
24858324.002024-04-029215Actual
22431192.252024-01-0192411Actual
3275205.632022-07-049228Actual
34415219.912024-12-0392311Actual
31341273.192024-09-0292613Actual
13048210.002023-04-039256Actual
29978263.532024-08-0292611Actual
15299111.402023-06-0392311Actual
1766470.002023-09-039273Actual
32935223.002024-11-029256Actual
35741100.762025-01-0192212Actual
21133320.002023-12-049217Actual
36605369.272025-02-019268Actual
33531243.362024-11-0292113Actual
25620157.152024-04-0292612Actual
19816360.002023-11-039215Actual
35541180.552025-01-0192211Actual
22258243.512024-01-019228Actual
16540636.002023-08-039213Actual
12905111.002023-04-039226Actual
20227292.002023-11-039228Actual
374294.002022-05-039215Actual
25241634.432024-04-029218Actual
37430168.002025-03-039226Actual
37458512.002025-03-039236Actual
33353241.192024-11-0292611Actual
6645235.932022-10-039228Actual
6127288.002022-10-039216Actual
36160612.002025-02-019215Actual
9352272.002023-01-019215Actual
2435123.002022-07-049273Actual
3101692.252024-09-0292211Actual
39344380.212025-04-0392613Actual
6224368.002022-10-039236Actual
12575387.002023-04-039214Actual
21254352.602023-12-049228Actual
26634232.682024-05-0292112Actual
24800265.002024-04-029264Actual
36663456.092025-02-0192111Actual
27201702.002024-06-029236Actual
18108259.002023-09-039267Actual
2357252.002022-07-049263Actual
19758310.002023-11-039264Actual
17198325.332023-08-039268Actual
37040269.682025-02-0192613Actual
2483514.002022-07-049214Actual
12716378.002023-04-039215Actual
23736600.002024-03-029214Actual
31398950.002024-10-029213Actual
30272994.002024-09-029213Actual
25443113.532024-04-0292411Actual
13853117.002023-05-039226Actual
4673142.002022-09-039273Actual
1645277.362023-07-0492212Actual
21046242.002023-12-049256Actual
7297172.002022-11-039226Actual
3343942.252024-11-0292212Actual
11261561.002023-03-039213Actual
15360268.852023-06-0392611Actual
3927176.002022-08-039226Actual
31901632.002024-10-029217Actual
37543540.002025-03-039266Actual
14415144.382023-05-0392112Actual
35713243.322025-01-0192112Actual
21580251.832023-12-0492612Actual
13550435.002023-05-039263Actual
7346360.002022-11-039236Actual
20789384.002023-12-049264Actual
34561183.742024-12-0392112Actual
10934328.002023-02-019217Actual
34681269.682024-12-0392113Actual
24152316.002024-03-029267Actual
35010660.002025-01-019215Actual
10389232.002023-02-019264Actual
23149464.002024-02-019267Actual
30098300.762024-08-0292612Actual
25503239.062024-04-0292611Actual
29507704.002024-08-029236Actual
28405310.002024-07-039256Actual
3800371.002022-08-039265Actual
11873228.002023-03-039246Actual
35832141.612025-01-0192113Actual
28650357.152024-07-039268Actual
5332284.002022-09-039217Actual
2370872.002024-03-029273Actual
15895263.002023-07-049246Actual
1949070.972023-10-0392112Actual
28325153.002024-07-039226Actual
28495809.002024-07-039217Actual
8515201.002022-12-049246Actual
13515588.002023-05-039213Actual
30578582.002024-09-029216Actual
27088360.002024-06-029265Actual
6785546.002022-11-039213Actual
1462177.002023-06-039273Actual
20260393.512023-11-039268Actual
14915271.002023-06-039246Actual
22349289.062024-01-0192111Actual
20049326.002023-11-039266Actual
8043108.002022-12-049273Actual
26216540.002024-05-029217Actual
33767633.002024-12-039214Actual

Generated 2025-06-02 17:04:40.198 UTC