[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25443113.532024-04-0292411Actual
17877479.002023-09-039216Actual
27638228.422024-06-0292411Actual
31935561.002024-10-029267Actual
15954326.002023-07-049266Actual
25620157.152024-04-0292612Actual
14915271.002023-06-039246Actual
38282478.002025-04-039263Actual
34007639.002024-12-039236Actual
18823440.002023-10-039265Actual
370971056.002025-03-039213Actual
37720543.522025-03-039228Actual
6271313.002022-10-039246Actual
374294.002022-05-039215Actual
24003320.002024-03-029246Actual
21288292.002023-12-049268Actual
15895263.002023-07-049246Actual
18285241.192023-09-0392111Actual
7170271.002022-11-039265Actual
36571382.912025-02-019228Actual
35393819.282025-01-019218Actual
14834388.002023-06-039216Actual
18696599.002023-10-039214Actual
1527244.382023-06-0392211Actual
17572710.002023-09-039213Actual
14861148.002023-06-039226Actual
22404153.952024-01-0192311Actual
1359360.002022-06-039214Actual
9087294.002023-01-019263Actual
13609158.002023-05-039273Actual
25705640.002024-05-029213Actual
29238218.002024-08-029273Actual
38693535.002025-04-039266Actual
17164213.212023-08-039228Actual
20881428.002023-12-049265Actual
21428188.002023-12-0492411Actual
1766470.002023-09-039273Actual
26843800.002024-06-029213Actual
906238.002022-05-039267Actual
12527166.002023-04-039273Actual
9489378.002023-01-019216Actual
37458512.002025-03-039236Actual
28353761.002024-07-039236Actual
13933206.002023-05-039256Actual
22732582.002024-02-019214Actual
36718194.382025-02-0192311Actual
30364224.002024-09-029273Actual
11073502.612023-02-019218Actual
659220.002022-05-039246Actual
12778216.002023-04-039265Actual
37189212.002025-03-039273Actual
4131380.002022-08-039266Actual
31309264.412024-09-0292213Actual
31901632.002024-10-029217Actual
7440100.002022-11-039256Actual
33237409.282024-11-0292111Actual
13853117.002023-05-039226Actual
38991160.342025-04-0392211Actual
2989093.312024-08-0292211Actual
22377118.852024-01-0192211Actual
33682448.002024-12-039263Actual
25503239.062024-04-0292611Actual
17256253.962023-08-0392111Actual
6597442.002022-10-039218Actual
14357180.552023-05-0392611Actual
3086444.002022-07-049217Actual
19232261.692023-10-039268Actual
28298612.002024-07-039216Actual
25799153.002024-05-029273Actual
29452499.002024-08-029216Actual
25361300.762024-04-0292111Actual
2558899.702024-04-0292212Actual
18598.002022-05-039273Actual
1831347.572023-09-0392211Actual
31844462.002024-10-029266Actual
3976380.002022-08-039236Actual
6456480.002022-10-039217Actual
23355143.312024-02-0192211Actual
22349289.062024-01-0192111Actual
2854400.002022-07-049236Actual
24893334.002024-04-029265Actual
16632177.002023-08-039273Actual
19816360.002023-11-039215Actual
2218288.972022-06-039268Actual
33647781.002024-12-039213Actual
5580248.062022-09-039268Actual
14889457.002023-06-039236Actual
10653127.002023-02-019226Actual
14182288.972023-05-039268Actual
27436713.222024-06-029218Actual
3562240.122025-01-0192511Actual
9816384.002023-01-019217Actual
17043393.002023-08-039217Actual
3879338.002022-08-039216Actual
18016328.002023-09-039266Actual
16540636.002023-08-039213Actual
37403515.002025-03-039216Actual
25269316.242024-04-029228Actual
31282155.642024-09-0292113Actual
29770352.602024-08-029228Actual
39378-11299.502025-05-029273Actual
6845371.002022-11-039263Actual
23149464.002024-02-019267Actual
13438343.512023-04-039268Actual
31341273.192024-09-0292613Actual
28085216.002024-07-039273Actual
28736109.272024-07-0392211Actual
3689041.192025-02-0192212Actual
16132264.722023-07-049228Actual
3006445.442024-08-0292212Actual
1866882.002023-10-039273Actual
25654-9109.802024-05-019273Actual
1970320.002022-06-039217Actual
11777192.002023-03-039226Actual
13637421.002023-05-039214Actual
35655244.382025-01-0192611Actual
14649577.002023-06-039214Actual
15543324.002023-07-049263Actual
26726127.572024-05-0292113Actual
15299111.402023-06-0392311Actual
38608716.002025-04-039236Actual
26157510.002024-05-029266Actual
23114392.002024-02-019217Actual
12905111.002023-04-039226Actual
32432401.262024-10-0292213Actual
2567437639.802024-05-0192711Actual
16279124.172023-07-0492311Actual
36450734.002025-02-019217Actual
280577.002022-07-049226Actual
2757299.002022-07-049216Actual
35949672.002025-02-019213Actual
21637537.002024-01-019213Actual
12247167.752023-03-039228Actual
28028593.002024-07-039263Actual
3119074.162024-09-0292212Actual
13480-14059.802023-05-029275Actual
14741448.002023-06-039215Actual
23057406.002024-02-019266Actual
21076410.002023-12-049266Actual
12199402.602023-03-039218Actual
15186282.902023-06-039268Actual
29181487.002024-08-029263Actual
17819384.002023-09-039265Actual
33767633.002024-12-039214Actual
35983546.002025-02-019263Actual
15628478.002023-07-049214Actual
19639365.002023-11-039263Actual
5051142.002022-09-039226Actual
28240488.002024-07-039265Actual
1560228.002022-06-039265Actual
18908158.002023-10-039226Actual
9537144.002023-01-019226Actual
3784068.852025-03-0392211Actual
31490204.002024-10-029273Actual
24858324.002024-04-029215Actual
21346213.532023-12-0492111Actual
24530136.932024-03-0292112Actual
17399283.742023-08-0392611Actual
27227492.002024-06-029246Actual
32195249.702024-10-0292411Actual
19399101.822023-10-0392511Actual
38660348.002025-04-039256Actual
27088360.002024-06-029265Actual
19290274.172023-10-0392111Actual
27498367.752024-06-029268Actual
28205509.002024-07-039215Actual
26753415.292024-05-0292213Actual
33265149.702024-11-0292211Actual
22021307.002024-01-019246Actual
2455736.932024-03-0292212Actual
10468313.002023-02-019215Actual
9410336.002023-01-019265Actual
14415144.382023-05-0392112Actual
1094213.212022-05-039268Actual
27876134.592024-06-0292113Actual
36691143.312025-02-0192211Actual
34917806.002025-01-019214Actual
16788436.002023-08-039265Actual
11873228.002023-03-039246Actual
20754672.002023-12-049214Actual
17198325.332023-08-039268Actual
12449263.002023-04-039263Actual
19198320.782023-10-039228Actual
19936145.002023-11-039226Actual
31553413.002024-10-029264Actual
3413451.002022-08-039213Actual
1745785.872023-08-0392112Actual
20260393.512023-11-039268Actual
3742294.002022-08-039215Actual
37692772.312025-03-039218Actual
6048285.002022-10-039265Actual
27757232.682024-06-0292112Actual
10934328.002023-02-019217Actual
39106336.942025-04-0392611Actual
25922616.002024-05-029215Actual
6706264.722022-10-039268Actual
36280168.002025-02-019226Actual
4456261.692022-08-039268Actual
26460196.512024-05-0292211Actual
20939331.002023-12-049216Actual
2435123.002022-07-049273Actual
134774833.002023-05-029274Actual
233360.002022-05-039214Actual
19605576.002023-11-039213Actual
19112468.002023-10-039267Actual
27146447.002024-06-029216Actual
2054673.102023-11-0392212Actual
32141185.872024-10-0292211Actual
30215267.922024-08-0292613Actual
2172873.002024-01-019273Actual
37812293.322025-03-0392111Actual
32347307.152024-10-0292612Actual
3475262.002022-08-039263Actual
27055537.002024-06-029215Actual
35103436.002025-01-019216Actual
39311418.802025-04-0392213Actual
38339145.002025-04-039273Actual
38750710.002025-04-039217Actual
987470.792022-05-039218Actual
28971259.272024-07-0392612Actual
14148235.932023-05-039228Actual
32055426.852024-10-029268Actual
36543993.522025-02-019218Actual
32883569.002024-11-029236Actual
5847484.002022-10-039214Actual
8468368.002022-12-049236Actual
25032285.002024-04-029246Actual
563124.002022-05-039226Actual
8419145.002022-12-049226Actual
17932532.002023-09-039236Actual
36253702.002025-02-019216Actual
21882281.002024-01-019265Actual
27201702.002024-06-029236Actual
7717385.942022-11-039218Actual
1462177.002023-06-039273Actual
8948182.902022-12-049268Actual
11447462.002023-03-039214Actual
27378447.002024-06-029267Actual
2678358.002022-07-049265Actual
45412.002022-05-039213Actual
26124371.002024-05-029256Actual
39387945.002025-05-029276Actual
3792135.872025-03-0392511Actual
30775630.002024-09-029217Actual
10203319.002023-02-019263Actual
33025707.002024-11-029217Actual
15244270.982023-06-0392111Actual
32465236.342024-10-0292613Actual

Generated 2025-06-02 07:32:28.685 UTC