[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39106336.942025-04-0292611Actual
2252278.422023-12-3192112Actual
22464307.152023-12-3192611Actual
1931849.702023-10-0292211Actual
1831347.572023-09-0292211Actual
2654145.442024-05-0192511Actual
22998247.002024-01-319246Actual
27993932.002024-07-029213Actual
20966128.002023-12-039226Actual
27818378.432024-06-0192612Actual
2370872.002024-03-019273Actual
131170.002022-06-029273Actual
27876134.592024-06-0192113Actual
3007358.002022-07-039266Actual
18428166.722023-09-0292611Actual
39192100.762025-04-0292212Actual
37634542.002025-03-029267Actual
3792135.872025-03-0292511Actual
5253305.002022-09-029266Actual
22230502.612023-12-319218Actual
9955649.582022-12-319218Actual
15299111.402023-06-0292311Actual
23527160.342024-01-3192112Actual
33117704.122024-11-019218Actual
28971259.272024-07-0292612Actual
31646514.002024-10-019265Actual
28240488.002024-07-029265Actual
19020399.002023-10-029266Actual
34302385.942024-12-029268Actual
22647336.002024-01-319263Actual
14120601.092023-05-029218Actual
3907234.802025-04-0292511Actual
22767313.002024-01-319264Actual
30988314.592024-09-0192111Actual
34091409.002024-12-029266Actual
28353761.002024-07-029236Actual
233360.002022-05-029214Actual
3663271.002022-08-029264Actual
26963619.002024-06-019214Actual
2357252.002022-07-039263Actual
6175139.002022-10-029226Actual
1462177.002023-06-029273Actual
7031285.002022-11-029264Actual
25443113.532024-04-0192411Actual
23977501.002024-03-019236Actual
34059265.002024-12-029256Actual
30098300.762024-08-0192612Actual
16632177.002023-08-029273Actual
19290274.172023-10-0292111Actual
13966363.002023-05-029266Actual
38460478.002025-04-029215Actual
36718194.382025-01-3192311Actual
25303331.392024-04-019268Actual
14242225.232023-05-0292111Actual
17784295.002023-09-029215Actual
32141185.872024-10-0192211Actual
37600608.002025-03-029217Actual
2473872.002024-04-019273Actual
13486-22169.702023-05-019277Actual
22704150.002024-01-319273Actual
27286427.002024-06-019266Actual
22349289.062023-12-3192111Actual
5907230.002022-10-029264Actual
9876242.002022-12-319267Actual
25361300.762024-04-0192111Actual
1175514.002022-06-029213Actual
1625235.872023-07-0392211Actual
23559202.892024-01-3192612Actual
27936422.312024-06-0192613Actual
11979240.002023-03-029266Actual
29479176.002024-08-019226Actual
11509288.002023-03-029264Actual
1527244.382023-06-0292211Actual
1736417.002022-06-029236Actual
26786281.962024-05-0192613Actual
293291.002022-05-029264Actual
21967129.002023-12-319226Actual
34681269.682024-12-0292113Actual
16011436.002023-07-039217Actual
2072689.002023-12-039273Actual
19112468.002023-10-029267Actual
12449263.002023-04-029263Actual
2435790.122024-03-0192211Actual
35421364.722024-12-319228Actual
37008329.332025-01-3192213Actual
11777192.002023-03-029226Actual
16224274.172023-07-0392111Actual
38339145.002025-04-029273Actual
12954328.002023-04-029236Actual
35774409.282024-12-3192612Actual
25269316.242024-04-019228Actual
37040269.682025-01-3192613Actual
35210230.002024-12-319256Actual
3927176.002022-08-029226Actual
39393-6210.902025-05-019278Actual
24118422.002024-03-019217Actual
1748487.992023-08-0292212Actual
10934328.002023-01-319217Actual
23829432.002024-03-019215Actual
5147164.002022-09-029246Actual
13489-11239.202023-05-019278Actual
21133320.002023-12-039217Actual
36862165.662025-01-3192112Actual
29742851.102024-08-019218Actual
2567437639.802024-04-3092711Actual
12308220.782023-03-029268Actual
13474-15187.502023-05-019273Actual
22172388.002023-12-319267Actual
10003358.662022-12-319228Actual
18908158.002023-10-029226Actual
33739168.002024-12-029273Actual
27699285.872024-06-0192611Actual
31993823.822024-10-019218Actual
13329485.942023-04-029218Actual
17515283.742023-08-0292612Actual
39381-13120.202025-05-019274Actual
25032285.002024-04-019246Actual
1766470.002023-09-029273Actual
2547089.062024-04-0192511Actual
9213440.002022-12-319214Actual
4023280.002022-08-029246Actual
4070150.002022-08-029256Actual
25922616.002024-05-019215Actual
3006445.442024-08-0192212Actual
1830117.002022-06-029256Actual
18988177.002023-10-029256Actual
18166492.002023-09-029218Actual
28325153.002024-07-029226Actual
37345462.002025-03-029265Actual
1094213.212022-05-029268Actual
36745191.192025-01-3192411Actual
9087294.002022-12-319263Actual
27173204.002024-06-019226Actual
18881288.002023-10-029216Actual
9633208.002022-12-319246Actual
15244270.982023-06-0292111Actual
22080370.002023-12-319266Actual
26311967.772024-05-019218Actual
25740483.002024-05-019263Actual
3940817619.302025-05-0192713Actual
1560098.002023-07-039273Actual
6971360.002022-11-029214Actual
32522781.002024-11-019213Actual
37403515.002025-03-029216Actual
15451283.742023-06-0292612Actual
33979188.002024-12-029226Actual
16788436.002023-08-029265Actual
2678358.002022-07-039265Actual
659220.002022-05-029246Actual
3689041.192025-01-3192212Actual
26460196.512024-05-0192211Actual
31704560.002024-10-019216Actual
11121255.632023-01-319228Actual
28205509.002024-07-029215Actual
105368.002022-05-029263Actual
27611294.382024-06-0192311Actual
19548175.232023-10-0292612Actual
16046396.002023-07-039267Actual
5580248.062022-09-029268Actual
19990291.002023-11-029246Actual
10064276.842022-12-319268Actual
13480-14059.802023-05-019275Actual
33531243.362024-11-0192113Actual
12058329.002023-03-029217Actual
38634345.002025-04-029246Actual
39378-11299.502025-05-019273Actual
7249363.002022-11-029216Actual
15895263.002023-07-039246Actual
20994470.002023-12-039236Actual
13609158.002023-05-029273Actual
25705640.002024-05-019213Actual
3343942.252024-11-0192212Actual
22291288.972023-12-319268Actual
38012146.512025-03-0292112Actual
2109437.452022-06-029218Actual
25669-10404.002024-04-309278Actual
2483514.002022-07-039214Actual
16306163.532023-07-0392411Actual
28530426.002024-07-029267Actual
7905382.002022-12-039213Actual
5051142.002022-09-029226Actual
32055426.852024-10-019268Actual
4595249.002022-09-029263Actual
37954268.852025-03-0292611Actual
1934568.852023-10-0292311Actual
28147403.002024-07-029264Actual
36605369.272025-01-319268Actual
32557473.002024-11-019263Actual
21374116.722023-12-0392211Actual
28085216.002024-07-029273Actual
17692452.002023-09-029214Actual
30272994.002024-09-019213Actual
14564409.002023-06-029263Actual
15031523.002023-06-029217Actual
38693535.002025-04-029266Actual
22859288.002024-01-319265Actual
20939331.002023-12-039216Actual
21547153.952023-12-0392112Actual
15152252.602023-06-029228Actual
18936448.002023-10-029236Actual
38367790.002025-04-029214Actual
32735571.002024-11-019215Actual
8948182.902022-12-039268Actual
18519281.622023-09-0292612Actual
5721291.002022-10-029263Actual
7717385.942022-11-029218Actual
38553459.002025-04-029216Actual
39311418.802025-04-0292213Actual
15508729.002023-07-039213Actual
1035228.362022-05-029228Actual
30036207.152024-08-0192112Actual
36804212.472025-01-3192611Actual
28650357.152024-07-029268Actual
11447462.002023-03-029214Actual
26668250.762024-05-0192612Actual
32347307.152024-10-0192612Actual
3742294.002022-08-029215Actual
32465236.342024-10-0192613Actual
32405253.892024-10-0192113Actual
3119074.162024-09-0192212Actual
37484480.002025-03-029246Actual
2497884.002024-04-019226Actual
35184360.002024-12-319246Actual
16483158.212023-07-0392612Actual
29238218.002024-08-019273Actual
9027440.002022-12-319213Actual
16753426.002023-08-029215Actual
6456480.002022-10-029217Actual
3475262.002022-08-029263Actual
10605320.002023-01-319216Actual
35393819.282024-12-319218Actual
38905388.972025-04-029268Actual
35455431.392024-12-319268Actual
18340131.612023-09-0292311Actual
2297501.002022-07-039213Actual
12120226.002023-03-029267Actual
37867263.532025-03-0292311Actual
27757232.682024-06-0192112Actual
7170271.002022-11-029265Actual
19816360.002023-11-029215Actual
16166422.302023-07-039268Actual
37510323.002025-03-029256Actual
25799153.002024-05-019273Actual
30364224.002024-09-019273Actual
12905111.002023-04-029226Actual
13671412.002023-05-029264Actual
31398950.002024-10-019213Actual
5986371.002022-10-029215Actual

Generated 2025-06-01 16:31:39.820 UTC