[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16166422.302023-07-049268Actual
1934568.852023-10-0392311Actual
31785367.002024-10-029246Actual
18730370.002023-10-039264Actual
37954268.852025-03-0392611Actual
12527166.002023-04-039273Actual
25091388.002024-04-029266Actual
32168205.022024-10-0292311Actual
13188297.002023-04-039217Actual
14776272.002023-06-039265Actual
2497884.002024-04-029226Actual
34033428.002024-12-039246Actual
15869484.002023-07-049236Actual
1736417.002022-06-039236Actual
33473282.682024-11-0292612Actual
29770352.602024-08-029228Actual
35892283.712025-01-0192613Actual
13001305.002023-04-039246Actual
2109437.452022-06-039218Actual
1951789.062023-10-0392212Actual
9410336.002023-01-019265Actual
27665101.822024-06-0292511Actual
37543540.002025-03-039266Actual
1783257.002022-06-039246Actual
9955649.582023-01-019218Actual
30427546.002024-09-029264Actual
37510323.002025-03-039256Actual
25657-11799.902024-05-019274Actual
11182264.722023-02-019268Actual
18696599.002023-10-039214Actual
26575227.362024-05-0292611Actual
39311418.802025-04-0392213Actual
14415144.382023-05-0392112Actual
17572710.002023-09-039213Actual
987470.792022-05-039218Actual
33353241.192024-11-0292611Actual
37458512.002025-03-039236Actual
24152316.002024-03-029267Actual
26311967.772024-05-029218Actual
20141265.002023-11-039267Actual
13609158.002023-05-039273Actual
25620157.152024-04-0292612Actual
13329485.942023-04-039218Actual
2435123.002022-07-049273Actual
14889457.002023-06-039236Actual
7638339.002022-11-039267Actual
8043108.002022-12-049273Actual
15152252.602023-06-039228Actual
7393238.002022-11-039246Actual
5847484.002022-10-039214Actual
28588982.922024-07-039218Actual
36308646.002025-02-019236Actual
35243451.002025-01-019266Actual
5721291.002022-10-039263Actual
4349369.272022-08-039218Actual
27876134.592024-06-0292113Actual
26514202.892024-05-0292411Actual
25862494.002024-05-029264Actual
33179437.452024-11-029268Actual
2037370.972023-11-0392311Actual
20634666.002023-12-049213Actual
31104274.172024-09-0292611Actual
3663271.002022-08-039264Actual
26786281.962024-05-0292613Actual
23829432.002024-03-029215Actual
26668250.762024-05-0292612Actual
8371424.002022-12-049216Actual
18367131.612023-09-0392411Actual
10934328.002023-02-019217Actual
17164213.212023-08-039228Actual
2567934059.602024-05-0192712Actual
3553142.002022-08-039273Actual
32935223.002024-11-029256Actual
1830117.002022-06-039256Actual
9273348.002023-01-019264Actual
22704150.002024-02-019273Actual
31731180.002024-10-029226Actual
25269316.242024-04-029228Actual
6456480.002022-10-039217Actual
34059265.002024-12-039256Actual
22349289.062024-01-0192111Actual
26997409.002024-06-029264Actual
20106448.002023-11-039217Actual
18073475.002023-09-039217Actual
16367143.312023-07-0492611Actual
11920121.002023-03-039256Actual
24210540.492024-03-029218Actual
33894530.002024-12-039265Actual
20994470.002023-12-049236Actual
36040160.002025-02-019273Actual
19170793.522023-10-039218Actual
23207479.882024-02-019218Actual
32405253.892024-10-0292113Actual
35541180.552025-01-0192211Actual
23469222.042024-02-0192611Actual
3784068.852025-03-0392211Actual
11321307.002023-03-039263Actual
14297179.492023-05-0392311Actual
36360313.002025-02-019256Actual
18486200.762023-09-0392112Actual
21756509.002024-01-019214Actual
38159236.342025-03-0392213Actual
37189212.002025-03-039273Actual
7297172.002022-11-039226Actual
36334396.002025-02-019246Actual
12575387.002023-04-039214Actual
35393819.282025-01-019218Actual
34917806.002025-01-019214Actual
26753415.292024-05-0292213Actual
29452499.002024-08-029216Actual
27638228.422024-06-0292411Actual
28147403.002024-07-039264Actual
24530136.932024-03-0292112Actual
2145537.992023-12-0492511Actual
3939832129.102025-05-0292711Actual
1462177.002023-06-039273Actual
26017452.002024-05-029216Actual
26216540.002024-05-029217Actual
5194177.002022-09-039256Actual
37008329.332025-02-0192213Actual
23527160.342024-02-0192112Actual
20966128.002023-12-049226Actual
29978263.532024-08-0292611Actual
1728490.122023-08-0392211Actual
11873228.002023-03-039246Actual
24118422.002024-03-029217Actual
11777192.002023-03-039226Actual
1891237.002022-06-039266Actual
5147164.002022-09-039246Actual
3879338.002022-08-039216Actual
37430168.002025-03-039226Actual
2435790.122024-03-0292211Actual
36663456.092025-02-0192111Actual
30307560.002024-09-029263Actual
18962225.002023-10-039246Actual
27253223.002024-06-029256Actual
19936145.002023-11-039226Actual
24238292.002024-03-029228Actual
12058329.002023-03-039217Actual
24646666.002024-04-029213Actual
27227492.002024-06-029246Actual
15124667.762023-06-039218Actual
15451283.742023-06-0392612Actual
38843828.372025-04-039218Actual
10749322.002023-02-019246Actual
29394421.002024-08-029265Actual
32255217.782024-10-0292611Actual
34148666.002024-12-039217Actual
21882281.002024-01-019265Actual
26460196.512024-05-0292211Actual
21133320.002023-12-049217Actual
22464307.152024-01-0192611Actual
14242225.232023-05-0392111Actual
6597442.002022-10-039218Actual
32055426.852024-10-029268Actual
7440100.002022-11-039256Actual
20427102.892023-11-0392511Actual
8151310.002022-12-049264Actual
23114392.002024-02-019217Actual
1175514.002022-06-039213Actual
27903408.282024-06-0292213Actual
13489-11239.202023-05-029278Actual
18881288.002023-10-039216Actual
8091436.002022-12-049214Actual
2394974.002024-03-029226Actual
2757299.002022-07-049216Actual
28851212.472024-07-0392611Actual
20461163.532023-11-0392611Actual
16846466.002023-08-039216Actual
36691143.312025-02-0192211Actual
916585.002023-01-019273Actual
39164226.302025-04-0392112Actual
21637537.002024-01-019213Actual
19758310.002023-11-039264Actual
31282155.642024-09-0292113Actual
36571382.912025-02-019228Actual
36485499.002025-02-019267Actual
1736548.632023-08-0392511Actual
32642896.002024-11-029214Actual
35595183.742025-01-0192411Actual
30810480.002024-09-029267Actual
17399283.742023-08-0392611Actual
16425148.632023-07-0492112Actual
38634345.002025-04-039246Actual
30520470.002024-09-029265Actual
13377257.152023-04-039228Actual
29944234.812024-08-0292411Actual
1633347.572023-07-0492511Actual
31901632.002024-10-029217Actual
15954326.002023-07-049266Actual
22917367.002024-02-019216Actual
39390-14129.102025-05-029277Actual
13637421.002023-05-039214Actual
26372373.822024-05-029268Actual
15031523.002023-06-039217Actual
1444279.482023-05-0392212Actual
21489180.552023-12-0492611Actual
1233368.002022-06-039263Actual
33767633.002024-12-039214Actual
29301369.002024-08-029264Actual
11588364.002023-03-039215Actual
29056401.262024-07-0392213Actual
28909209.272024-07-0392112Actual
30633534.002024-09-029236Actual
17932532.002023-09-039236Actual
27556406.092024-06-0292111Actual
38608716.002025-04-039236Actual
27436713.222024-06-029218Actual
4721393.002022-09-039214Actual
3334279.872022-07-049268Actual
3792135.872025-03-0392511Actual
8762296.002022-12-049267Actual
19290274.172023-10-0392111Actual
29742851.102024-08-029218Actual
12905111.002023-04-039226Actual
1094213.212022-05-039268Actual
4456261.692022-08-039268Actual
18576761.002023-10-039213Actual
7905382.002022-12-049213Actual
38460478.002025-04-039215Actual
10064276.842023-01-019268Actual
6318128.002022-10-039256Actual
19020399.002023-10-039266Actual
17692452.002023-09-039214Actual
29266655.002024-08-029214Actual
34183369.002024-12-039267Actual
21580251.832023-12-0492612Actual
39192100.762025-04-0392212Actual
16788436.002023-08-039265Actual
35949672.002025-02-019213Actual
19696166.002023-11-039273Actual
32522781.002024-11-029213Actual
31844462.002024-10-029266Actual
33265149.702024-11-0292211Actual
32465236.342024-10-0292613Actual
14861148.002023-06-039226Actual
30659309.002024-09-029246Actual
8419145.002022-12-049226Actual
28530426.002024-07-039267Actual
19548175.232023-10-0392612Actual
4070150.002022-08-039256Actual
13881332.002023-05-039236Actual
2778547.572024-06-0292212Actual
36280168.002025-02-019226Actual
19432227.362023-10-0392611Actual
38991160.342025-04-0392211Actual
1527244.382023-06-0392211Actual
9876242.002023-01-019267Actual
16953184.002023-08-039256Actual
17515283.742023-08-0392612Actual
14683291.002023-06-039264Actual
45412.002022-05-039213Actual
32021454.122024-10-029228Actual
18194235.932023-09-039228Actual
30578582.002024-09-029216Actual
20577256.082023-11-0392612Actual
15360268.852023-06-0392611Actual
3907234.802025-04-0392511Actual
15418131.612023-06-0392112Actual
32432401.262024-10-0292213Actual
13486-22169.702023-05-029277Actual
34269490.482024-12-039228Actual
37692772.312025-03-039218Actual
4023280.002022-08-039246Actual
8948182.902022-12-049268Actual
8230320.002022-12-049215Actual
3927176.002022-08-039226Actual
35513307.152025-01-0192111Actual
33860464.002024-12-039215Actual
134774833.002023-05-029274Actual
2357252.002022-07-049263Actual
8621308.002022-12-049266Actual
30930563.212024-09-029268Actual
2034682.682023-11-0392211Actual
2370872.002024-03-029273Actual
33117704.122024-11-029218Actual

Generated 2025-06-02 09:57:03.315 UTC