[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34033428.002024-12-039246Actual
17043393.002023-08-039217Actual
28325153.002024-07-039226Actual
36360313.002025-02-019256Actual
30307560.002024-09-029263Actual
35832141.612025-01-0192113Actual
25620157.152024-04-0292612Actual
24118422.002024-03-029217Actual
1891237.002022-06-039266Actual
26460196.512024-05-0292211Actual
38963345.452025-04-0392111Actual
2394974.002024-03-029226Actual
34503384.812024-12-0392611Actual
32677528.002024-11-029264Actual
31282155.642024-09-0292113Actual
23382153.952024-02-0192311Actual
22767313.002024-02-019264Actual
14834388.002023-06-039216Actual
22464307.152024-01-0192611Actual
13853117.002023-05-039226Actual
20966128.002023-12-049226Actual
11729332.002023-03-039216Actual
8091436.002022-12-049214Actual
12449263.002023-04-039263Actual
14297179.492023-05-0392311Actual
31731180.002024-10-029226Actual
36571382.912025-02-019228Actual
20227292.002023-11-039228Actual
2072689.002023-12-049273Actual
10064276.842023-01-019268Actual
29507704.002024-08-029236Actual
21580251.832023-12-0492612Actual
32168205.022024-10-0292311Actual
18881288.002023-10-039216Actual
2547089.062024-04-0292511Actual
14120601.092023-05-039218Actual
36663456.092025-02-0192111Actual
25922616.002024-05-029215Actual
32432401.262024-10-0292213Actual
31043263.532024-09-0292311Actual
17877479.002023-09-039216Actual
18108259.002023-09-039267Actual
23559202.892024-02-0192612Actual
16986421.002023-08-039266Actual
25740483.002024-05-029263Actual
3663271.002022-08-039264Actual
1560098.002023-07-049273Actual
5721291.002022-10-039263Actual
10796192.002023-02-019256Actual
14324122.042023-05-0392411Actual
19696166.002023-11-039273Actual
27936422.312024-06-0292613Actual
1139972.002023-03-039273Actual
31162209.272024-09-0292112Actual
22404153.952024-01-0192311Actual
15756381.002023-07-049265Actual
24530136.932024-03-0292112Actual
28353761.002024-07-039236Actual
15628478.002023-07-049214Actual
8889235.932022-12-049228Actual
13966363.002023-05-039266Actual
34442209.272024-12-0392411Actual
27699285.872024-06-0292611Actual
15299111.402023-06-0392311Actual
5659374.002022-10-039213Actual
17984148.002023-09-039256Actual
26432460.342024-05-0292111Actual
31646514.002024-10-029265Actual
7826188.962022-11-039268Actual
37812293.322025-03-0392111Actual
33531243.362024-11-0292113Actual
9816384.002023-01-019217Actual
13731484.002023-05-039215Actual
29181487.002024-08-029263Actual
21133320.002023-12-049217Actual
916585.002023-01-019273Actual
34360502.902024-12-0392111Actual
27993932.002024-07-039213Actual
16132264.722023-07-049228Actual
134774833.002023-05-029274Actual
13486-22169.702023-05-029277Actual
38339145.002025-04-039273Actual
33411180.552024-11-0292112Actual
13515588.002023-05-039213Actual
14889457.002023-06-039236Actual
37600608.002025-03-039217Actual
38159236.342025-03-0392213Actual
28588982.922024-07-039218Actual
19758310.002023-11-039264Actual
6706264.722022-10-039268Actual
8700310.002022-12-049217Actual
563124.002022-05-039226Actual
28530426.002024-07-039267Actual
38871298.062025-04-039228Actual
35774409.282025-01-0192612Actual
32405253.892024-10-0292113Actual
37484480.002025-03-039246Actual
1783257.002022-06-039246Actual
8419145.002022-12-049226Actual
7578480.002022-11-039217Actual
38132194.242025-03-0392113Actual
3275205.632022-07-049228Actual
27173204.002024-06-029226Actual
31935561.002024-10-029267Actual
1949070.972023-10-0392112Actual
24472301.832024-03-0292611Actual
38012146.512025-03-0392112Actual
17338197.572023-08-0392411Actual
25660-16755.302024-05-019275Actual
1931849.702023-10-0392211Actual
39381-13120.202025-05-029274Actual
17198325.332023-08-039268Actual
1766470.002023-09-039273Actual
7346360.002022-11-039236Actual
2558899.702024-04-0292212Actual
28085216.002024-07-039273Actual
31553413.002024-10-029264Actual
26251417.002024-05-029267Actual
23269261.692024-02-019268Actual
22230502.612024-01-019218Actual
1645277.362023-07-0492212Actual
21637537.002024-01-019213Actual
1359360.002022-06-039214Actual
15869484.002023-07-049236Actual
22704150.002024-02-019273Actual
22998247.002024-02-019246Actual
37720543.522025-03-039228Actual
6923114.002022-11-039273Actual
31341273.192024-09-0292613Actual
19112468.002023-10-039267Actual
6785546.002022-11-039213Actual
32465236.342024-10-0292613Actual
37954268.852025-03-0392611Actual
28909209.272024-07-0392112Actual
19816360.002023-11-039215Actual
34889211.002025-01-019273Actual
37252576.002025-03-039264Actual
15244270.982023-06-0392111Actual
4349369.272022-08-039218Actual
38634345.002025-04-039246Actual
6048285.002022-10-039265Actual
10389232.002023-02-019264Actual
22825387.002024-02-019215Actual
35595183.742025-01-0192411Actual
6224368.002022-10-039236Actual
18962225.002023-10-039246Actual
31901632.002024-10-029217Actual
27088360.002024-06-029265Actual
11447462.002023-03-039214Actual
36102483.002025-02-019264Actual
33860464.002024-12-039215Actual
38991160.342025-04-0392211Actual
1687135.002022-06-039226Actual
36280168.002025-02-019226Actual
2620355.002022-07-049215Actual
105368.002022-05-039263Actual
23355143.312024-02-0192211Actual
34183369.002024-12-039267Actual
25269316.242024-04-029228Actual
36691143.312025-02-0192211Actual
30364224.002024-09-029273Actual
2357252.002022-07-049263Actual
37040269.682025-02-0192613Actual
16753426.002023-08-039215Actual
2948156.002022-07-049256Actual
27818378.432024-06-0292612Actual
18730370.002023-10-039264Actual
11121255.632023-02-019228Actual
33179437.452024-11-029268Actual
25503239.062024-04-0292611Actual
9955649.582023-01-019218Actual
6845371.002022-11-039263Actual
9876242.002023-01-019267Actual
21401199.702023-12-0492311Actual
18788288.002023-10-039215Actual
7031285.002022-11-039264Actual
16367143.312023-07-0492611Actual
2497884.002024-04-029226Actual
21374116.722023-12-0492211Actual
3119074.162024-09-0292212Actual
13826464.002023-05-039216Actual
6377206.002022-10-039266Actual
26843800.002024-06-029213Actual
33117704.122024-11-029218Actual
35541180.552025-01-0192211Actual
30896360.182024-09-029228Actual
29559246.002024-08-029256Actual
36334396.002025-02-019246Actual
17164213.212023-08-039228Actual
36160612.002025-02-019215Actual
35949672.002025-02-019213Actual
2030257.002022-06-039267Actual
24951298.002024-04-029216Actual
32642896.002024-11-029214Actual
6318128.002022-10-039256Actual
659220.002022-05-039246Actual
13550435.002023-05-039263Actual
29804463.212024-08-029268Actual
15360268.852023-06-0392611Actual
16046396.002023-07-049267Actual
7110260.002022-11-039215Actual
20519132.682023-11-0392112Actual
27638228.422024-06-0292411Actual
2109437.452022-06-039218Actual
13907281.002023-05-039246Actual
3458970.972024-12-0392212Actual
37510323.002025-03-039256Actual
25561123.102024-04-0292112Actual
1625235.872023-07-0492211Actual
32614285.002024-11-029273Actual
31070215.662024-09-0292411Actual
32968598.002024-11-029266Actual
280577.002022-07-049226Actual
13637421.002023-05-039214Actual
18073475.002023-09-039217Actual
4862380.002022-09-039215Actual
37008329.332025-02-0192213Actual
12058329.002023-03-039217Actual
25006519.002024-04-029236Actual
18194235.932023-09-039228Actual
35103436.002025-01-019216Actual
28028593.002024-07-039263Actual
10994307.002023-02-019267Actual
17932532.002023-09-039236Actual
28240488.002024-07-039265Actual
1175514.002022-06-039213Actual
515364.002022-05-039216Actual
15508729.002023-07-049213Actual
24893334.002024-04-029265Actual
2443842.252024-03-0292511Actual
27286427.002024-06-029266Actual
19639365.002023-11-039263Actual
25957532.002024-05-029265Actual
706145.002022-05-039256Actual
32522781.002024-11-029213Actual
39344380.212025-04-0392613Actual
16695324.002023-08-039264Actual
374294.002022-05-039215Actual
6645235.932022-10-039228Actual
1233368.002022-06-039263Actual
26124371.002024-05-029256Actual
31704560.002024-10-029216Actual
21020329.002023-12-049246Actual
35421364.722025-01-019228Actual
30215267.922024-08-0292613Actual
7765207.152022-11-039228Actual
33025707.002024-11-029217Actual
39045294.382025-04-0392411Actual

Generated 2025-06-02 22:43:10.842 UTC