[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18936448.002023-10-039236Actual
23409185.872024-02-0192411Actual
4924291.002022-09-039265Actual
25669-10404.002024-05-019278Actual
15814420.002023-07-049216Actual
36308646.002025-02-019236Actual
38963345.452025-04-0392111Actual
14242225.232023-05-0392111Actual
16132264.722023-07-049228Actual
29394421.002024-08-029265Actual
30364224.002024-09-029273Actual
11826360.002023-03-039236Actual
1839435.872023-09-0392511Actual
35045360.002025-01-019265Actual
31611522.002024-10-029215Actual
36195387.002025-02-019265Actual
6048285.002022-10-039265Actual
7440100.002022-11-039256Actual
15954326.002023-07-049266Actual
14941238.002023-06-039256Actual
6706264.722022-10-039268Actual
30988314.592024-09-0292111Actual
20519132.682023-11-0392112Actual
9027440.002023-01-019213Actual
2357252.002022-07-049263Actual
16873112.002023-08-039226Actual
38247871.002025-04-039213Actual
24800265.002024-04-029264Actual
28790213.532024-07-0392411Actual
11447462.002023-03-039214Actual
10605320.002023-02-019216Actual
105368.002022-05-039263Actual
3119074.162024-09-0292212Actual
23327219.912024-02-0192111Actual
27498367.752024-06-029268Actual
18788288.002023-10-039215Actual
10796192.002023-02-019256Actual
16104611.702023-07-049218Actual
27088360.002024-06-029265Actual
10749322.002023-02-019246Actual
2654145.442024-05-0292511Actual
35210230.002025-01-019256Actual
24472301.832024-03-0292611Actual
34007639.002024-12-039236Actual
2497884.002024-04-029226Actual
10468313.002023-02-019215Actual
21046242.002023-12-049256Actual
13881332.002023-05-039236Actual
37867263.532025-03-0392311Actual
19639365.002023-11-039263Actual
14861148.002023-06-039226Actual
21428188.002023-12-0492411Actual
39390-14129.102025-05-029277Actual
13907281.002023-05-039246Actual
2394974.002024-03-029226Actual
30633534.002024-09-029236Actual
21967129.002024-01-019226Actual
39387945.002025-05-029276Actual
24061265.002024-03-029266Actual
36543993.522025-02-019218Actual
27665101.822024-06-0292511Actual
19170793.522023-10-039218Actual
8151310.002022-12-049264Actual
34797862.002025-01-019213Actual
25503239.062024-04-0292611Actual
27903408.282024-06-0292213Actual
1831347.572023-09-0392211Actual
37217849.002025-03-039214Actual
25416107.142024-04-0292311Actual
20669392.002023-12-049263Actual
8371424.002022-12-049216Actual
13489-11239.202023-05-029278Actual
36691143.312025-02-0192211Actual
20227292.002023-11-039228Actual
1560098.002023-07-049273Actual
37403515.002025-03-039216Actual
25241634.432024-04-029218Actual
434232.002022-05-039265Actual
916585.002023-01-019273Actual
659220.002022-05-039246Actual
25660-16755.302024-05-019275Actual
22431192.252024-01-0192411Actual
15418131.612023-06-0392112Actual
21401199.702023-12-0492311Actual
20016188.002023-11-039256Actual
29146960.002024-08-029213Actual
27227492.002024-06-029246Actual
37430168.002025-03-039226Actual
5721291.002022-10-039263Actual
26487222.042024-05-0292311Actual
25705640.002024-05-029213Actual
17877479.002023-09-039216Actual
30605276.002024-09-029226Actual
32855148.002024-11-029226Actual
22404153.952024-01-0192311Actual
7249363.002022-11-039216Actual
29181487.002024-08-029263Actual
26634232.682024-05-0292112Actual
30156113.532024-08-0292113Actual
7346360.002022-11-039236Actual
4595249.002022-09-039263Actual
28085216.002024-07-039273Actual
2541261.002022-07-049264Actual
20049326.002023-11-039266Actual
14974332.002023-06-039266Actual
15756381.002023-07-049265Actual
29238218.002024-08-029273Actual
34183369.002024-12-039267Actual
34091409.002024-12-039266Actual
14120601.092023-05-039218Actual
3413451.002022-08-039213Actual
8468368.002022-12-049236Actual
30307560.002024-09-029263Actual
32883569.002024-11-029236Actual
35393819.282025-01-019218Actual
3148229.002022-07-049267Actual
18227364.722023-09-039268Actual
1891237.002022-06-039266Actual
6377206.002022-10-039266Actual
37894273.102025-03-0392411Actual
24210540.492024-03-029218Actual
4270294.002022-08-039267Actual
27055537.002024-06-029215Actual
22859288.002024-02-019265Actual
5659374.002022-10-039213Actual
35892283.712025-01-0192613Actual
987470.792022-05-039218Actual
29266655.002024-08-029214Actual
34503384.812024-12-0392611Actual
18962225.002023-10-039246Actual
13671412.002023-05-039264Actual
17904135.002023-09-039226Actual
14148235.932023-05-039228Actual
13486-22169.702023-05-029277Actual
16483158.212023-07-0492612Actual
26935228.002024-06-029273Actual
13329485.942023-04-039218Actual
26460196.512024-05-0292211Actual
31759652.002024-10-029236Actual
31553413.002024-10-029264Actual
4131380.002022-08-039266Actual
36718194.382025-02-0192311Actual
18073475.002023-09-039217Actual
33025707.002024-11-029217Actual
13250316.002023-04-039267Actual
29479176.002024-08-029226Actual
11509288.002023-03-039264Actual
35130204.002025-01-019226Actual
24003320.002024-03-029246Actual
37132702.002025-03-039263Actual
33145343.512024-11-029228Actual
31043263.532024-09-0292311Actual
4673142.002022-09-039273Actual
36745191.192025-02-0192411Actual
15244270.982023-06-0392111Actual
14473217.782023-05-0392612Actual
2294490.002024-02-019226Actual
39164226.302025-04-0392112Actual
31398950.002024-10-029213Actual
24646666.002024-04-029213Actual
9737226.002023-01-019266Actual
35513307.152025-01-0192111Actual
18881288.002023-10-039216Actual
38190480.212025-03-0392613Actual
9633208.002023-01-019246Actual
22172388.002024-01-019267Actual
2901280.002022-07-049246Actual
17515283.742023-08-0392612Actual
36663456.092025-02-0192111Actual
2567437639.802024-05-0192711Actual
8515201.002022-12-049246Actual
9537144.002023-01-019226Actual
2037370.972023-11-0392311Actual
13609158.002023-05-039273Actual
31104274.172024-09-0292611Actual
15031523.002023-06-039217Actual
18486200.762023-09-0392112Actual
28495809.002024-07-039217Actual
23207479.882024-02-019218Actual
18016328.002023-09-039266Actual
29804463.212024-08-029268Actual
19724486.002023-11-039214Actual
33237409.282024-11-0292111Actual
33647781.002024-12-039213Actual
1736548.632023-08-0392511Actual
25827714.002024-05-029214Actual
36393479.002025-02-019266Actual
3792135.872025-03-0392511Actual
39106336.942025-04-0392611Actual
25443113.532024-04-0292411Actual
7717385.942022-11-039218Actual
14324122.042023-05-0392411Actual
30485492.002024-09-029215Actual
2343649.702024-02-0192511Actual
7499225.002022-11-039266Actual
31341273.192024-09-0292613Actual
6127288.002022-10-039216Actual
3939832129.102025-05-0292711Actual
14297179.492023-05-0392311Actual
23736600.002024-03-029214Actual
5003319.002022-09-039216Actual
15663385.002023-07-049264Actual
7765207.152022-11-039228Actual
23355143.312024-02-0192211Actual
24766582.002024-04-029214Actual
37310576.002025-03-039215Actual
20577256.082023-11-0392612Actual
22612618.002024-02-019213Actual
2757299.002022-07-049216Actual
7170271.002022-11-039265Actual
11073502.612023-02-019218Actual
2435790.122024-03-0292211Actual
4862380.002022-09-039215Actual
16753426.002023-08-039215Actual
20789384.002023-12-049264Actual
15066392.002023-06-039267Actual
38074409.282025-03-0392612Actual
24530136.932024-03-0292112Actual
22998247.002024-02-019246Actual
10934328.002023-02-019217Actual
27253223.002024-06-029256Actual
9816384.002023-01-019217Actual
1728490.122023-08-0392211Actual
24411189.062024-03-0292411Actual
32055426.852024-10-029268Actual
22349289.062024-01-0192111Actual
31224324.172024-09-0292612Actual
23269261.692024-02-019268Actual
34059265.002024-12-039256Actual
33952600.002024-12-039216Actual
11121255.632023-02-019228Actual
20939331.002023-12-049216Actual
5147164.002022-09-039246Actual
36923263.532025-02-0192612Actual
17784295.002023-09-039215Actual
26432460.342024-05-0292111Actual
19990291.002023-11-039246Actual
1427046.502023-05-0392211Actual
1934568.852023-10-0392311Actual
3601426.002022-08-039214Actual
27343544.002024-06-029217Actual
24029273.002024-03-029256Actual
20318300.762023-11-0392111Actual
2893743.312024-07-0392212Actual
30036207.152024-08-0292112Actual
15869484.002023-07-049236Actual
38580276.002025-04-039226Actual
27699285.872024-06-0292611Actual
28588982.922024-07-039218Actual
20199558.672023-11-039218Actual
8621308.002022-12-049266Actual
3940321733.202025-05-0292712Actual
131170.002022-06-039273Actual
308681082.922024-09-029218Actual
15921232.002023-07-049256Actual
38159236.342025-03-0392213Actual
22291288.972024-01-019268Actual
38634345.002025-04-039246Actual
1462177.002023-06-039273Actual
26251417.002024-05-029267Actual
34415219.912024-12-0392311Actual
31811259.002024-10-029256Actual
3689041.192025-02-0192212Actual
30775630.002024-09-029217Actual
2034682.682023-11-0392211Actual
9087294.002023-01-019263Actual
21346213.532023-12-0492111Actual
11729332.002023-03-039216Actual
13826464.002023-05-039216Actual
18166492.002023-09-039218Actual
37510323.002025-03-039256Actual
33059473.002024-11-029267Actual
24589190.122024-03-0292612Actual
11321307.002023-03-039263Actual
27611294.382024-06-0292311Actual
1419278.002022-06-039264Actual
22230502.612024-01-019218Actual
38991160.342025-04-0392211Actual
23651302.002024-03-029263Actual

Generated 2025-06-02 14:51:12.774 UTC