[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15066392.002023-06-039267Actual
32677528.002024-11-029264Actual
308681082.922024-09-029218Actual
30633534.002024-09-029236Actual
38159236.342025-03-0392213Actual
28736109.272024-07-0392211Actual
1931849.702023-10-0392211Actual
37894273.102025-03-0392411Actual
987470.792022-05-039218Actual
3006445.442024-08-0292212Actual
17819384.002023-09-039265Actual
26251417.002024-05-029267Actual
5799144.002022-10-039273Actual
25705640.002024-05-029213Actual
29146960.002024-08-029213Actual
18598.002022-05-039273Actual
3343942.252024-11-0292212Actual
21133320.002023-12-049217Actual
12575387.002023-04-039214Actual
29029213.542024-07-0392113Actual
32557473.002024-11-029263Actual
21547153.952023-12-0492112Actual
20847412.002023-12-049215Actual
25666-8609.402024-05-019277Actual
7249363.002022-11-039216Actual
1639291.002022-06-039216Actual
22258243.512024-01-019228Actual
23736600.002024-03-029214Actual
10855319.002023-02-019266Actual
17198325.332023-08-039268Actual
30896360.182024-09-029228Actual
22767313.002024-02-019264Actual
31646514.002024-10-029265Actual
2541261.002022-07-049264Actual
22431192.252024-01-0192411Actual
22047182.002024-01-019256Actual
33117704.122024-11-029218Actual
29742851.102024-08-029218Actual
26460196.512024-05-0292211Actual
32968598.002024-11-029266Actual
27818378.432024-06-0292612Actual
32195249.702024-10-0292411Actual
3007358.002022-07-049266Actual
38843828.372025-04-039218Actual
26514202.892024-05-0292411Actual
36804212.472025-02-0192611Actual
14025324.002023-05-039217Actual
28708422.042024-07-0392111Actual
37954268.852025-03-0392611Actual
35300614.002025-01-019217Actual
13966363.002023-05-039266Actual
33952600.002024-12-039216Actual
13329485.942023-04-039218Actual
20519132.682023-11-0392112Actual
29559246.002024-08-029256Actual
28530426.002024-07-039267Actual
280577.002022-07-049226Actual
27936422.312024-06-0292613Actual
2443842.252024-03-0292511Actual
24951298.002024-04-029216Actual
16046396.002023-07-049267Actual
15895263.002023-07-049246Actual
12637313.002023-04-039264Actual
34091409.002024-12-039266Actual
12387426.002023-04-039213Actual
19077466.002023-10-039217Actual
3438894.382024-12-0392211Actual
5147164.002022-09-039246Actual
11073502.612023-02-019218Actual
29804463.212024-08-029268Actual
29770352.602024-08-029228Actual
29479176.002024-08-029226Actual
13438343.512023-04-039268Actual
33473282.682024-11-0292612Actual
2370872.002024-03-029273Actual
28790213.532024-07-0392411Actual
20400172.042023-11-0392411Actual
1736417.002022-06-039236Actual
24681384.002024-04-029263Actual
38190480.212025-03-0392613Actual
35210230.002025-01-019256Actual
29266655.002024-08-029214Actual
33682448.002024-12-039263Actual
27993932.002024-07-039213Actual
26216540.002024-05-029217Actual
35949672.002025-02-019213Actual
6271313.002022-10-039246Actual
36393479.002025-02-019266Actual
35130204.002025-01-019226Actual
19232261.692023-10-039268Actual
16011436.002023-07-049217Actual
19696166.002023-11-039273Actual
19909403.002023-11-039216Actual
3800371.002022-08-039265Actual
7765207.152022-11-039228Actual
17078284.002023-08-039267Actual
1560098.002023-07-049273Actual
21671408.002024-01-019263Actual
25957532.002024-05-029265Actual
4397313.212022-08-039228Actual
21790262.002024-01-019264Actual
12120226.002023-03-039267Actual
25657-11799.902024-05-019274Actual
370971056.002025-03-039213Actual
2145537.992023-12-0492511Actual
2294490.002024-02-019226Actual
8841399.572022-12-049218Actual
26963619.002024-06-029214Actual
3446974.162024-12-0392511Actual
14530504.002023-06-039213Actual
1766470.002023-09-039273Actual
21580251.832023-12-0492612Actual
23469222.042024-02-0192611Actual
28616385.942024-07-039228Actual
1625235.872023-07-0492211Actual
11588364.002023-03-039215Actual
6845371.002022-11-039263Actual
10605320.002023-02-019216Actual
39045294.382025-04-0392411Actual
7905382.002022-12-049213Actual
14357180.552023-05-0392611Actual
30036207.152024-08-0292112Actual
33237409.282024-11-0292111Actual
18881288.002023-10-039216Actual
20461163.532023-11-0392611Actual
21288292.002023-12-049268Actual
32614285.002024-11-029273Actual
24210540.492024-03-029218Actual
19964462.002023-11-039236Actual
25799153.002024-05-029273Actual
37600608.002025-03-039217Actual
27343544.002024-06-029217Actual
12778216.002023-04-039265Actual
8621308.002022-12-049266Actual
27556406.092024-06-0292111Actual
19639365.002023-11-039263Actual
33319157.152024-11-0292411Actual
35243451.002025-01-019266Actual
12449263.002023-04-039263Actual
14861148.002023-06-039226Actual
27146447.002024-06-029216Actual
6048285.002022-10-039265Actual
23207479.882024-02-019218Actual
26487222.042024-05-0292311Actual
24472301.832024-03-0292611Actual
20106448.002023-11-039217Actual
37867263.532025-03-0392311Actual
17136528.362023-08-039218Actual
15360268.852023-06-0392611Actual
3562240.122025-01-0192511Actual
39226378.432025-04-0392612Actual
19605576.002023-11-039213Actual
9816384.002023-01-019217Actual
29533396.002024-08-029246Actual
32255217.782024-10-0292611Actual
8091436.002022-12-049214Actual
25443113.532024-04-0292411Actual
6456480.002022-10-039217Actual
8762296.002022-12-049267Actual
22998247.002024-02-019246Actual
39192100.762025-04-0392212Actual
33894530.002024-12-039265Actual
28851212.472024-07-0392611Actual
11182264.722023-02-019268Actual
38963345.452025-04-0392111Actual
26935228.002024-06-029273Actual
21967129.002024-01-019226Actual
26072782.002024-05-029236Actual
1728490.122023-08-0392211Actual
24530136.932024-03-0292112Actual
27876134.592024-06-0292113Actual
38074409.282025-03-0392612Actual
32828660.002024-11-029216Actual
31309264.412024-09-0292213Actual
8700310.002022-12-049217Actual
21637537.002024-01-019213Actual
30659309.002024-09-029246Actual
7826188.962022-11-039268Actual
25669-10404.002024-05-019278Actual
1970320.002022-06-039217Actual
34708303.012024-12-0392213Actual
19851313.002023-11-039265Actual
2893743.312024-07-0392212Actual
16483158.212023-07-0492612Actual
22647336.002024-02-019263Actual
11121255.632023-02-019228Actual
3927176.002022-08-039226Actual
26726127.572024-05-0292113Actual
7499225.002022-11-039266Actual
22464307.152024-01-0192611Actual
37217849.002025-03-039214Actual
20141265.002023-11-039267Actual
28353761.002024-07-039236Actual
27088360.002024-06-029265Actual
3677299.702025-02-0192511Actual
13001305.002023-04-039246Actual
15814420.002023-07-049216Actual
35774409.282025-01-0192612Actual
17692452.002023-09-039214Actual
293291.002022-05-039264Actual
37403515.002025-03-039216Actual
19170793.522023-10-039218Actual
6518322.002022-10-039267Actual
13766259.002023-05-039265Actual
36718194.382025-02-0192311Actual
34148666.002024-12-039217Actual
2854400.002022-07-049236Actual
13474-15187.502023-05-029273Actual
20318300.762023-11-0392111Actual
29944234.812024-08-0292411Actual
14741448.002023-06-039215Actual
2172873.002024-01-019273Actual
24061265.002024-03-029266Actual
28325153.002024-07-039226Actual
20260393.512023-11-039268Actual
2654145.442024-05-0292511Actual
7031285.002022-11-039264Actual
4783307.002022-09-039264Actual
29917245.442024-08-0292311Actual
38402400.002025-04-039264Actual
28909209.272024-07-0392112Actual
31043263.532024-09-0292311Actual
2297501.002022-07-049213Actual
3086444.002022-07-049217Actual
5580248.062022-09-039268Actual
13489-11239.202023-05-029278Actual
2109437.452022-06-039218Actual
31224324.172024-09-0292612Actual
36068866.002025-02-019214Actual
13483-29794.502023-05-029276Actual
1949070.972023-10-0392112Actual
7110260.002022-11-039215Actual
30098300.762024-08-0292612Actual
18908158.002023-10-039226Actual
39284213.542025-04-0392113Actual
1951789.062023-10-0392212Actual
34623347.572024-12-0392612Actual
3804039.062025-03-0392212Actual
28971259.272024-07-0392612Actual
24152316.002024-03-029267Actual
30307560.002024-09-029263Actual
34302385.942024-12-039268Actual
846295.002022-05-039217Actual
17043393.002023-08-039217Actual
28147403.002024-07-039264Actual
5332284.002022-09-039217Actual
33025707.002024-11-029217Actual
31811259.002024-10-029256Actual

Generated 2025-06-02 13:59:24.332 UTC