[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 448  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16011436.002023-07-039217Actual
22431192.252023-12-3192411Actual
7393238.002022-11-029246Actual
26786281.962024-05-0192613Actual
18108259.002023-09-029267Actual
25666-8609.402024-04-309277Actual
10281127.002023-01-319273Actual
25799153.002024-05-019273Actual
35892283.712024-12-3192613Actual
11073502.612023-01-319218Actual
20994470.002023-12-039236Actual
21882281.002023-12-319265Actual
17904135.002023-09-029226Actual
14564409.002023-06-029263Actual
13826464.002023-05-029216Actual
18611349.002023-10-029263Actual
14120601.092023-05-029218Actual
34708303.012024-12-0292213Actual
1419278.002022-06-029264Actual
32614285.002024-11-019273Actual
37720543.522025-03-029228Actual
4456261.692022-08-029268Actual
32255217.782024-10-0192611Actual
35300614.002024-12-319217Actual
37954268.852025-03-0292611Actual
37310576.002025-03-029215Actual
19232261.692023-10-029268Actual
29089264.412024-07-0292613Actual
38660348.002025-04-029256Actual
32770556.002024-11-019265Actual
23382153.952024-01-3192311Actual
2218288.972022-06-029268Actual
10143418.002023-01-319213Actual
23355143.312024-01-3192211Actual
23207479.882024-01-319218Actual
31646514.002024-10-019265Actual
3227538.972022-07-039218Actual
25443113.532024-04-0192411Actual
18340131.612023-09-0292311Actual
38495577.002025-04-029265Actual
16166422.302023-07-039268Actual
2157269.272022-06-029228Actual
26372373.822024-05-019268Actual
33473282.682024-11-0192612Actual
5253305.002022-09-029266Actual
1736548.632023-08-0292511Actual
16927305.002023-08-029246Actual
10702381.002023-01-319236Actual
7110260.002022-11-029215Actual
19990291.002023-11-029246Actual
33025707.002024-11-019217Actual
13515588.002023-05-029213Actual
9213440.002022-12-319214Actual
10796192.002023-01-319256Actual
16846466.002023-08-029216Actual
16953184.002023-08-029256Actual
24893334.002024-04-019265Actual
18788288.002023-10-029215Actual
29862422.042024-08-0192111Actual
21020329.002023-12-039246Actual
4397313.212022-08-029228Actual
2357252.002022-07-039263Actual
25663-19199.702024-04-309276Actual
15031523.002023-06-029217Actual
27378447.002024-06-019267Actual
916585.002022-12-319273Actual
2948156.002022-07-039256Actual
308681082.922024-09-019218Actual
18016328.002023-09-029266Actual
1584180.002023-07-039226Actual
36571382.912025-01-319228Actual
9537144.002022-12-319226Actual
28298612.002024-07-029216Actual
20049326.002023-11-029266Actual
39311418.802025-04-0292213Actual
30036207.152024-08-0192112Actual
18194235.932023-09-029228Actual
17256253.962023-08-0292111Actual
26311967.772024-05-019218Actual
32195249.702024-10-0192411Actual
1736417.002022-06-029236Actual
35513307.152024-12-3192111Actual
19758310.002023-11-029264Actual
12637313.002023-04-029264Actual
27876134.592024-06-0192113Actual
11321307.002023-03-029263Actual
35393819.282024-12-319218Actual
29804463.212024-08-019268Actual
38991160.342025-04-0292211Actual
28530426.002024-07-029267Actual
35045360.002024-12-319265Actual
3006445.442024-08-0192212Actual
21168307.002023-12-039267Actual
15921232.002023-07-039256Actual
22732582.002024-01-319214Actual
30988314.592024-09-0192111Actual
34148666.002024-12-029217Actual
32313217.782024-10-0192112Actual
25032285.002024-04-019246Actual
27757232.682024-06-0192112Actual
29770352.602024-08-019228Actual
15299111.402023-06-0292311Actual
11121255.632023-01-319228Actual
2145537.992023-12-0392511Actual
4210259.002022-08-029217Actual
1934568.852023-10-0292311Actual
12954328.002023-04-029236Actual
6785546.002022-11-029213Actual
32935223.002024-11-019256Actual
16425148.632023-07-0392112Actual
2778547.572024-06-0192212Actual
34269490.482024-12-029228Actual
33682448.002024-12-029263Actual
3119074.162024-09-0192212Actual
31282155.642024-09-0192113Actual
32828660.002024-11-019216Actual
15326174.172023-06-0292411Actual
38843828.372025-04-029218Actual
30659309.002024-09-019246Actual
35832141.612024-12-3192113Actual
6845371.002022-11-029263Actual
30364224.002024-09-019273Actual
31811259.002024-10-019256Actual
32883569.002024-11-019236Actual
26514202.892024-05-0192411Actual
36543993.522025-01-319218Actual
7249363.002022-11-029216Actual
21671408.002023-12-319263Actual
3804039.062025-03-0292212Actual
1839435.872023-09-0292511Actual
18696599.002023-10-029214Actual
17311119.912023-08-0292311Actual
26460196.512024-05-0192211Actual
15124667.762023-06-029218Actual
434232.002022-05-029265Actual
31070215.662024-09-0192411Actual
131170.002022-06-029273Actual
6318128.002022-10-029256Actual
370971056.002025-03-029213Actual
20461163.532023-11-0292611Actual
23235272.302024-01-319228Actual
16901427.002023-08-029236Actual
13474-15187.502023-05-019273Actual
25657-11799.902024-04-309274Actual
21637537.002023-12-319213Actual
28438519.002024-07-029266Actual
28085216.002024-07-029273Actual
36102483.002025-01-319264Actual
17819384.002023-09-029265Actual
32405253.892024-10-0192113Actual
32909448.002024-11-019246Actual
12905111.002023-04-029226Actual
14776272.002023-06-029265Actual
4535374.002022-09-029213Actual
3343942.252024-11-0192212Actual
28851212.472024-07-0292611Actual
8151310.002022-12-039264Actual
14649577.002023-06-029214Actual
33558253.892024-11-0192213Actual
21756509.002023-12-319214Actual
11509288.002023-03-029264Actual
20106448.002023-11-029217Actual
2072689.002023-12-039273Actual
2654145.442024-05-0192511Actual
1931849.702023-10-0292211Actual
25148552.002024-04-019217Actual
34059265.002024-12-029256Actual
12120226.002023-03-029267Actual
24858324.002024-04-019215Actual
3101692.252024-09-0192211Actual
29978263.532024-08-0192611Actual
13250316.002023-04-029267Actual
10003358.662022-12-319228Actual
15066392.002023-06-029267Actual
13483-29794.502023-05-019276Actual
3907234.802025-04-0292511Actual
4349369.272022-08-029218Actual
39381-13120.202025-05-019274Actual
23771464.002024-03-019264Actual
563124.002022-05-029226Actual
37430168.002025-03-029226Actual
25957532.002024-05-019265Actual
37692772.312025-03-029218Actual
2297501.002022-07-039213Actual
18073475.002023-09-029217Actual
31731180.002024-10-019226Actual
19432227.362023-10-0292611Actual
3007358.002022-07-039266Actual
32113384.812024-10-0192111Actual
22349289.062023-12-3192111Actual
35210230.002024-12-319256Actual
24061265.002024-03-019266Actual
7826188.962022-11-029268Actual
21995528.002023-12-319236Actual
34917806.002024-12-319214Actual
34503384.812024-12-0292611Actual
21226693.522023-12-039218Actual
18988177.002023-10-029256Actual
36308646.002025-01-319236Actual
26157510.002024-05-019266Actual
35949672.002025-01-319213Actual
34832509.002024-12-319263Actual
30685257.002024-09-019256Actual
33292168.852024-11-0192311Actual
1498432.002022-06-029215Actual
13881332.002023-05-029236Actual
30578582.002024-09-019216Actual
37189212.002025-03-029273Actual
26726127.572024-05-0192113Actual
32557473.002024-11-019263Actual
33353241.192024-11-0192611Actual
31844462.002024-10-019266Actual
1949070.972023-10-0292112Actual
1560098.002023-07-039273Actual
22612618.002024-01-319213Actual
6224368.002022-10-029236Actual
25361300.762024-04-0192111Actual
25654-9109.802024-04-309273Actual
19724486.002023-11-029214Actual
26634232.682024-05-0192112Actual
13550435.002023-05-029263Actual
8230320.002022-12-039215Actual
37894273.102025-03-0292411Actual
25561123.102024-04-0192112Actual
10749322.002023-01-319246Actual
12387426.002023-04-029213Actual
3677299.702025-01-3192511Actual
13329485.942023-04-029218Actual
13907281.002023-05-029246Actual
22080370.002023-12-319266Actual
29684475.002024-08-019267Actual
26843800.002024-06-019213Actual
34033428.002024-12-029246Actual
36718194.382025-01-3192311Actual
13731484.002023-05-029215Actual
13486-22169.702023-05-019277Actual
22230502.612023-12-319218Actual
37867263.532025-03-0292311Actual
3939832129.102025-05-0192711Actual
37634542.002025-03-029267Actual
27286427.002024-06-019266Actual
32055426.852024-10-019268Actual
20519132.682023-11-0292112Actual
35158594.002024-12-319236Actual
906238.002022-05-029267Actual
7170271.002022-11-029265Actual
8889235.932022-12-039228Actual
39393-6210.902025-05-019278Actual
24530136.932024-03-0192112Actual
25922616.002024-05-019215Actual
612345.002022-05-029236Actual
39226378.432025-04-0292612Actual
20789384.002023-12-039264Actual
35655244.382024-12-3192611Actual
24589190.122024-03-0192612Actual
9680112.002022-12-319256Actual
1748487.992023-08-0292212Actual
706145.002022-05-029256Actual
32347307.152024-10-0192612Actual
5471622.302022-09-029218Actual
1527244.382023-06-0292211Actual
2343649.702024-01-3192511Actual

Generated 2025-06-02 01:04:00.262 UTC