[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 384  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2558899.702024-04-0192212Actual
21671408.002023-12-319263Actual
14564409.002023-06-029263Actual
33590413.542024-11-0192613Actual
3784068.852025-03-0292211Actual
30930563.212024-09-019268Actual
15031523.002023-06-029217Actual
987470.792022-05-029218Actual
13671412.002023-05-029264Actual
34917806.002024-12-319214Actual
25032285.002024-04-019246Actual
1783257.002022-06-029246Actual
5100302.002022-09-029236Actual
18367131.612023-09-0292411Actual
39387945.002025-05-019276Actual
23327219.912024-01-3192111Actual
3940321733.202025-05-0192712Actual
33531243.362024-11-0192113Actual
10605320.002023-01-319216Actual
906238.002022-05-029267Actual
35832141.612024-12-3192113Actual
3940817619.302025-05-0192713Actual
31398950.002024-10-019213Actual
36160612.002025-01-319215Actual
20754672.002023-12-039214Actual
36923263.532025-01-3192612Actual
18611349.002023-10-029263Actual
29056401.262024-07-0292213Actual
9876242.002022-12-319267Actual
30896360.182024-09-019228Actual
1687135.002022-06-029226Actual
20939331.002023-12-039216Actual
30578582.002024-09-019216Actual
33647781.002024-12-029213Actual
25862494.002024-05-019264Actual
8468368.002022-12-039236Actual
9087294.002022-12-319263Actual
11121255.632023-01-319228Actual
30215267.922024-08-0192613Actual
2145537.992023-12-0392511Actual
37132702.002025-03-029263Actual
26786281.962024-05-0192613Actual
27903408.282024-06-0192213Actual
29479176.002024-08-019226Actual
31433481.002024-10-019263Actual
2218288.972022-06-029268Actual
6845371.002022-11-029263Actual
9489378.002022-12-319216Actual
38460478.002025-04-029215Actual
1419278.002022-06-029264Actual
27665101.822024-06-0192511Actual
36981288.982025-01-3192113Actual
24152316.002024-03-019267Actual
18108259.002023-09-029267Actual
17338197.572023-08-0292411Actual
5907230.002022-10-029264Actual
1866882.002023-10-029273Actual
38634345.002025-04-029246Actual
34269490.482024-12-029228Actual
17078284.002023-08-029267Actual
30633534.002024-09-019236Actual
1839435.872023-09-0292511Actual
21995528.002023-12-319236Actual
26753415.292024-05-0192213Actual
10702381.002023-01-319236Actual
34740232.842024-12-0292613Actual
15869484.002023-07-039236Actual
28708422.042024-07-0292111Actual
17043393.002023-08-029217Actual
9955649.582022-12-319218Actual
2443842.252024-03-0192511Actual
6377206.002022-10-029266Actual
14182288.972023-05-029268Actual
1035228.362022-05-029228Actual
20881428.002023-12-039265Actual
17932532.002023-09-029236Actual
39192100.762025-04-0292212Actual
2172873.002023-12-319273Actual
45412.002022-05-029213Actual
15895263.002023-07-039246Actual
10994307.002023-01-319267Actual
1745785.872023-08-0292112Actual
1748487.992023-08-0292212Actual
2547089.062024-04-0192511Actual
20461163.532023-11-0292611Actual
23409185.872024-01-3192411Actual
13483-29794.502023-05-019276Actual
15921232.002023-07-039256Actual
23651302.002024-03-019263Actual
27378447.002024-06-019267Actual
10143418.002023-01-319213Actual
28588982.922024-07-029218Actual
24029273.002024-03-019256Actual
20847412.002023-12-039215Actual
2483514.002022-07-039214Actual
22080370.002023-12-319266Actual
38750710.002025-04-029217Actual
17904135.002023-09-029226Actual
3222280.552024-10-0192511Actual
4456261.692022-08-029268Actual
20519132.682023-11-0292112Actual
6318128.002022-10-029256Actual
4397313.212022-08-029228Actual
30685257.002024-09-019256Actual
17311119.912023-08-0292311Actual
32168205.022024-10-0192311Actual
25827714.002024-05-019214Actual
2037370.972023-11-0292311Actual
33319157.152024-11-0192411Actual
36543993.522025-01-319218Actual
39344380.212025-04-0292613Actual
14776272.002023-06-029265Actual
26726127.572024-05-0192113Actual
36334396.002025-01-319246Actual
8091436.002022-12-039214Actual
18881288.002023-10-029216Actual
23616556.002024-03-019213Actual
24472301.832024-03-0192611Actual
12120226.002023-03-029267Actual
4721393.002022-09-029214Actual
8292232.002022-12-039265Actual
2343649.702024-01-3192511Actual
29301369.002024-08-019264Actual
3927176.002022-08-029226Actual
38693535.002025-04-029266Actual
29238218.002024-08-019273Actual
26017452.002024-05-019216Actual
11729332.002023-03-029216Actual
18908158.002023-10-029226Actual
38132194.242025-03-0292113Actual
2109437.452022-06-029218Actual
27818378.432024-06-0192612Actual
26072782.002024-05-019236Actual
4270294.002022-08-029267Actual
28147403.002024-07-029264Actual
32968598.002024-11-019266Actual
18166492.002023-09-029218Actual
39378-11299.502025-05-019273Actual
35010660.002024-12-319215Actual
21637537.002023-12-319213Actual
31490204.002024-10-019273Actual
31935561.002024-10-019267Actual
13637421.002023-05-029214Actual
19964462.002023-11-029236Actual
14941238.002023-06-029256Actual
24589190.122024-03-0192612Actual
3976380.002022-08-029236Actual
27343544.002024-06-019217Actual
35655244.382024-12-3192611Actual
24210540.492024-03-019218Actual
21168307.002023-12-039267Actual
13329485.942023-04-029218Actual
15814420.002023-07-039216Actual
15360268.852023-06-0292611Actual
21967129.002023-12-319226Actual
37692772.312025-03-029218Actual
12199402.602023-03-029218Actual
29978263.532024-08-0192611Actual
12857281.002023-04-029216Actual
4210259.002022-08-029217Actual
9633208.002022-12-319246Actual
2620355.002022-07-039215Actual
8151310.002022-12-039264Actual
16367143.312023-07-0392611Actual
36280168.002025-01-319226Actual
8700310.002022-12-039217Actual
32677528.002024-11-019264Actual
14974332.002023-06-029266Actual
7440100.002022-11-029256Actual
31785367.002024-10-019246Actual
11509288.002023-03-029264Actual
10526246.002023-01-319265Actual
25361300.762024-04-0192111Actual
9680112.002022-12-319256Actual
9537144.002022-12-319226Actual
8889235.932022-12-039228Actual
34415219.912024-12-0292311Actual
29266655.002024-08-019214Actual
34033428.002024-12-029246Actual
19232261.692023-10-029268Actual
32909448.002024-11-019246Actual
10934328.002023-01-319217Actual
20049326.002023-11-029266Actual
26668250.762024-05-0192612Actual
22647336.002024-01-319263Actual
25799153.002024-05-019273Actual
9816384.002022-12-319217Actual
20634666.002023-12-039213Actual
34561183.742024-12-0292112Actual
1931849.702023-10-0292211Actual
35393819.282024-12-319218Actual
10003358.662022-12-319228Actual
34302385.942024-12-029268Actual
7393238.002022-11-029246Actual
19548175.232023-10-0292612Actual
32883569.002024-11-019236Actual
4862380.002022-09-029215Actual
18576761.002023-10-029213Actual
9410336.002022-12-319265Actual
35713243.322024-12-3192112Actual
38608716.002025-04-029236Actual
1094213.212022-05-029268Actual
2893743.312024-07-0292212Actual
2435790.122024-03-0192211Actual
32021454.122024-10-019228Actual
12954328.002023-04-029236Actual
25303331.392024-04-019268Actual
21020329.002023-12-039246Actual
3663271.002022-08-029264Actual
2435123.002022-07-039273Actual
28616385.942024-07-029228Actual
6271313.002022-10-029246Actual
27638228.422024-06-0192411Actual
13550435.002023-05-029263Actual
32855148.002024-11-019226Actual
3689041.192025-01-3192212Actual
17256253.962023-08-0292111Actual
27757232.682024-06-0192112Actual
15124667.762023-06-029218Actual
21428188.002023-12-0392411Actual
6175139.002022-10-029226Actual
22464307.152023-12-3192611Actual
12716378.002023-04-029215Actual
5659374.002022-10-029213Actual
1139972.002023-03-029273Actual
6456480.002022-10-029217Actual
5051142.002022-09-029226Actual
19399101.822023-10-0292511Actual
35335509.002024-12-319267Actual
105368.002022-05-029263Actual
34183369.002024-12-029267Actual
32113384.812024-10-0192111Actual
12449263.002023-04-029263Actual
6785546.002022-11-029213Actual
5986371.002022-10-029215Actual
5147164.002022-09-029246Actual
23057406.002024-01-319266Actual
28851212.472024-07-0292611Actual
14473217.782023-05-0292612Actual
33979188.002024-12-029226Actual
131170.002022-06-029273Actual
33237409.282024-11-0192111Actual
24061265.002024-03-019266Actual
11873228.002023-03-029246Actual
2034682.682023-11-0292211Actual
18227364.722023-09-029268Actual
2854400.002022-07-039236Actual
7765207.152022-11-029228Actual
39381-13120.202025-05-019274Actual
22859288.002024-01-319265Actual
35300614.002024-12-319217Actual
24893334.002024-04-019265Actual
36718194.382025-01-3192311Actual
31309264.412024-09-0192213Actual
24530136.932024-03-0192112Actual
25006519.002024-04-019236Actual
1891237.002022-06-029266Actual
7297172.002022-11-029226Actual
33682448.002024-12-029263Actual
1625235.872023-07-0392211Actual
11447462.002023-03-029214Actual
8419145.002022-12-039226Actual
32465236.342024-10-0192613Actual
18016328.002023-09-029266Actual
24951298.002024-04-019216Actual
33179437.452024-11-019268Actual
14834388.002023-06-029216Actual
3343942.252024-11-0192212Actual
2157269.272022-06-029228Actual
2394974.002024-03-019226Actual
27088360.002024-06-019265Actual
4783307.002022-09-029264Actual
14297179.492023-05-0292311Actual
37345462.002025-03-029265Actual

Generated 2025-06-01 08:18:58.917 UTC