[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25657-11799.902024-05-019274Actual
29944234.812024-08-0292411Actual
6456480.002022-10-039217Actual
8562192.002022-12-049256Actual
25654-9109.802024-05-019273Actual
31282155.642024-09-0292113Actual
36571382.912025-02-019228Actual
20260393.512023-11-039268Actual
13609158.002023-05-039273Actual
11073502.612023-02-019218Actual
14889457.002023-06-039236Actual
9816384.002023-01-019217Actual
28708422.042024-07-0392111Actual
29770352.602024-08-029228Actual
9489378.002023-01-019216Actual
32642896.002024-11-029214Actual
3804039.062025-03-0392212Actual
9273348.002023-01-019264Actual
7826188.962022-11-039268Actual
2893743.312024-07-0392212Actual
22377118.852024-01-0192211Actual
28147403.002024-07-039264Actual
29089264.412024-07-0392613Actual
5147164.002022-09-039246Actual
24271422.302024-03-029268Actual
7393238.002022-11-039246Actual
31043263.532024-09-0292311Actual
38580276.002025-04-039226Actual
23527160.342024-02-0192112Actual
19432227.362023-10-0392611Actual
25058137.002024-04-029256Actual
37543540.002025-03-039266Actual
20789384.002023-12-049264Actual
35010660.002025-01-019215Actual
29029213.542024-07-0392113Actual
23057406.002024-02-019266Actual
7965310.002022-12-049263Actual
10329360.002023-02-019214Actual
12387426.002023-04-039213Actual
15451283.742023-06-0392612Actual
37403515.002025-03-039216Actual
30810480.002024-09-029267Actual
23616556.002024-03-029213Actual
19909403.002023-11-039216Actual
21374116.722023-12-0492211Actual
1094213.212022-05-039268Actual
25799153.002024-05-029273Actual
20227292.002023-11-039228Actual
3940321733.202025-05-0292712Actual
24210540.492024-03-029218Actual
9352272.002023-01-019215Actual
26311967.772024-05-029218Actual
39378-11299.502025-05-029273Actual
15508729.002023-07-049213Actual
26216540.002024-05-029217Actual
8841399.572022-12-049218Actual
27818378.432024-06-0292612Actual
1839435.872023-09-0392511Actual
14530504.002023-06-039213Actual
15186282.902023-06-039268Actual
14120601.092023-05-039218Actual
21489180.552023-12-0492611Actual
4595249.002022-09-039263Actual
13515588.002023-05-039213Actual
20634666.002023-12-049213Actual
33979188.002024-12-039226Actual
28325153.002024-07-039226Actual
37252576.002025-03-039264Actual
23736600.002024-03-029214Actual
1584180.002023-07-049226Actual
19816360.002023-11-039215Actual
24029273.002024-03-029256Actual
21940302.002024-01-019216Actual
24118422.002024-03-029217Actual
29507704.002024-08-029236Actual
19372138.002023-10-0392411Actual
5100302.002022-09-039236Actual
13731484.002023-05-039215Actual
4070150.002022-08-039256Actual
24384122.042024-03-0292311Actual
21288292.002023-12-049268Actual
2778547.572024-06-0292212Actual
29146960.002024-08-029213Actual
25443113.532024-04-0292411Actual
19990291.002023-11-039246Actual
308681082.922024-09-029218Actual
23409185.872024-02-0192411Actual
15756381.002023-07-049265Actual
18367131.612023-09-0392411Actual
27936422.312024-06-0292613Actual
35455431.392025-01-019268Actual
34623347.572024-12-0392612Actual
27993932.002024-07-039213Actual
2145537.992023-12-0492511Actual
39381-13120.202025-05-029274Actual
1233368.002022-06-039263Actual
31518729.002024-10-029214Actual
1359360.002022-06-039214Actual
30659309.002024-09-029246Actual
16279124.172023-07-0492311Actual
20049326.002023-11-039266Actual
16901427.002023-08-039236Actual
17198325.332023-08-039268Actual
2157269.272022-06-039228Actual
35421364.722025-01-019228Actual
3475262.002022-08-039263Actual
35210230.002025-01-019256Actual
659220.002022-05-039246Actual
32021454.122024-10-029228Actual
22431192.252024-01-0192411Actual
19198320.782023-10-039228Actual
22972408.002024-02-019236Actual
13881332.002023-05-039236Actual
31433481.002024-10-029263Actual
35541180.552025-01-0192211Actual
19696166.002023-11-039273Actual
14148235.932023-05-039228Actual
24061265.002024-03-029266Actual
19112468.002023-10-039267Actual
26339395.032024-05-029228Actual
12575387.002023-04-039214Actual
26460196.512024-05-0292211Actual
8371424.002022-12-049216Actual
32522781.002024-11-029213Actual
6224368.002022-10-039236Actual
10526246.002023-02-019265Actual
25827714.002024-05-029214Actual
39387945.002025-05-029276Actual
36862165.662025-02-0192112Actual
15152252.602023-06-039228Actual
2455736.932024-03-0292212Actual
32968598.002024-11-029266Actual
22172388.002024-01-019267Actual
8292232.002022-12-049265Actual
10994307.002023-02-019267Actual
3438894.382024-12-0392211Actual
9537144.002023-01-019226Actual
5580248.062022-09-039268Actual
8621308.002022-12-049266Actual
39226378.432025-04-0392612Actual
3007358.002022-07-049266Actual
39192100.762025-04-0392212Actual
24951298.002024-04-029216Actual
13001305.002023-04-039246Actual
2294490.002024-02-019226Actual
39384-13706.102025-05-029275Actual
38634345.002025-04-039246Actual
1891237.002022-06-039266Actual
36981288.982025-02-0192113Actual
27343544.002024-06-029217Actual
5051142.002022-09-039226Actual
37430168.002025-03-039226Actual
24766582.002024-04-029214Actual
34889211.002025-01-019273Actual
34148666.002024-12-039217Actual
14974332.002023-06-039266Actual
7031285.002022-11-039264Actual
17726370.002023-09-039264Actual
37217849.002025-03-039214Actual
37458512.002025-03-039236Actual
1498432.002022-06-039215Actual
20577256.082023-11-0392612Actual
34059265.002024-12-039256Actual
33682448.002024-12-039263Actual
8151310.002022-12-049264Actual
32113384.812024-10-0292111Actual
23469222.042024-02-0192611Actual
2218288.972022-06-039268Actual
29394421.002024-08-029265Actual
612345.002022-05-039236Actual
5003319.002022-09-039216Actual
5253305.002022-09-039266Actual
37894273.102025-03-0392411Actual
11873228.002023-03-039246Actual
3119074.162024-09-0292212Actual
32935223.002024-11-029256Actual
10934328.002023-02-019217Actual
25269316.242024-04-029228Actual
374294.002022-05-039215Actual
7170271.002022-11-039265Actual
16011436.002023-07-049217Actual
22349289.062024-01-0192111Actual
30685257.002024-09-029256Actual
34797862.002025-01-019213Actual
22704150.002024-02-019273Actual
37189212.002025-03-039273Actual
16632177.002023-08-039273Actual
12199402.602023-03-039218Actual
10855319.002023-02-019266Actual
1175514.002022-06-039213Actual
13637421.002023-05-039214Actual
34952499.002025-01-019264Actual
24472301.832024-03-0292611Actual
34091409.002024-12-039266Actual
33860464.002024-12-039215Actual
2072689.002023-12-049273Actual
3976380.002022-08-039236Actual
25705640.002024-05-029213Actual
6971360.002022-11-039214Actual
38843828.372025-04-039218Actual
34007639.002024-12-039236Actual
20754672.002023-12-049214Actual
15360268.852023-06-0392611Actual
2054673.102023-11-0392212Actual
1866882.002023-10-039273Actual
14649577.002023-06-039214Actual
131170.002022-06-039273Actual
31162209.272024-09-0292112Actual
20669392.002023-12-049263Actual
706145.002022-05-039256Actual
1035228.362022-05-039228Actual
17399283.742023-08-0392611Actual
18519281.622023-09-0392612Actual
19020399.002023-10-039266Actual
10749322.002023-02-019246Actual
22047182.002024-01-019256Actual
30272994.002024-09-029213Actual
27173204.002024-06-029226Actual
31901632.002024-10-029217Actual
5907230.002022-10-039264Actual
1830117.002022-06-039256Actual
10702381.002023-02-019236Actual
33179437.452024-11-029268Actual
22230502.612024-01-019218Actual
21076410.002023-12-049266Actual
37954268.852025-03-0392611Actual
13329485.942023-04-039218Actual
34360502.902024-12-0392111Actual
13250316.002023-04-039267Actual
31704560.002024-10-029216Actual
6271313.002022-10-039246Actual
14776272.002023-06-039265Actual
35774409.282025-01-0192612Actual
14182288.972023-05-039268Actual
16695324.002023-08-039264Actual
2541261.002022-07-049264Actual
34033428.002024-12-039246Actual
16224274.172023-07-0492111Actual
10281127.002023-02-019273Actual
22291288.972024-01-019268Actual
19232261.692023-10-039268Actual
1427046.502023-05-0392211Actual
4270294.002022-08-039267Actual
35243451.002025-01-019266Actual
23327219.912024-02-0192111Actual
2357252.002022-07-049263Actual
18908158.002023-10-039226Actual
25503239.062024-04-0292611Actual
17572710.002023-09-039213Actual
8091436.002022-12-049214Actual
27378447.002024-06-029267Actual
2435123.002022-07-049273Actual
3601426.002022-08-039214Actual
26935228.002024-06-029273Actual
2435790.122024-03-0292211Actual
3553142.002022-08-039273Actual
2901280.002022-07-049246Actual
10468313.002023-02-019215Actual
37867263.532025-03-0392311Actual
20199558.672023-11-039218Actual
38553459.002025-04-039216Actual
4535374.002022-09-039213Actual
22258243.512024-01-019228Actual
29359582.002024-08-029215Actual
26157510.002024-05-029266Actual
28530426.002024-07-039267Actual
28405310.002024-07-039256Actual
8948182.902022-12-049268Actual
34832509.002025-01-019263Actual
1951789.062023-10-0392212Actual
18340131.612023-09-0392311Actual
23771464.002024-03-029264Actual
2109437.452022-06-039218Actual
21671408.002024-01-019263Actual
30183329.332024-08-0292213Actual
37484480.002025-03-039246Actual
17904135.002023-09-039226Actual

Generated 2025-06-03 00:16:56.365 UTC