[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36360313.002025-02-019256Actual
13966363.002023-05-039266Actual
27173204.002024-06-029226Actual
22972408.002024-02-019236Actual
23149464.002024-02-019267Actual
4397313.212022-08-039228Actual
21401199.702023-12-0492311Actual
3119074.162024-09-0292212Actual
11447462.002023-03-039214Actual
18519281.622023-09-0392612Actual
27818378.432024-06-0292612Actual
916585.002023-01-019273Actual
8889235.932022-12-049228Actual
17078284.002023-08-039267Actual
29056401.262024-07-0392213Actual
27436713.222024-06-029218Actual
38012146.512025-03-0392112Actual
20847412.002023-12-049215Actual
23207479.882024-02-019218Actual
13515588.002023-05-039213Actual
3677299.702025-02-0192511Actual
5986371.002022-10-039215Actual
32935223.002024-11-029256Actual
14297179.492023-05-0392311Actual
29359582.002024-08-029215Actual
38132194.242025-03-0392113Actual
14683291.002023-06-039264Actual
26997409.002024-06-029264Actual
16425148.632023-07-0492112Actual
38339145.002025-04-039273Actual
33531243.362024-11-0292113Actual
4456261.692022-08-039268Actual
19020399.002023-10-039266Actual
6845371.002022-11-039263Actual
4535374.002022-09-039213Actual
3784068.852025-03-0392211Actual
12247167.752023-03-039228Actual
19696166.002023-11-039273Actual
2778547.572024-06-0292212Actual
16132264.722023-07-049228Actual
2034682.682023-11-0392211Actual
37754523.822025-03-039268Actual
31844462.002024-10-029266Actual
16306163.532023-07-0492411Actual
25503239.062024-04-0292611Actual
25666-8609.402024-05-019277Actual
25443113.532024-04-0292411Actual
15326174.172023-06-0392411Actual
1498432.002022-06-039215Actual
5194177.002022-09-039256Actual
28085216.002024-07-039273Actual
15869484.002023-07-049236Actual
1831347.572023-09-0392211Actual
4783307.002022-09-039264Actual
22291288.972024-01-019268Actual
30520470.002024-09-029265Actual
3800371.002022-08-039265Actual
8762296.002022-12-049267Actual
33558253.892024-11-0292213Actual
134774833.002023-05-029274Actual
11261561.002023-03-039213Actual
1687135.002022-06-039226Actual
21489180.552023-12-0492611Actual
19851313.002023-11-039265Actual
7297172.002022-11-039226Actual
27638228.422024-06-0292411Actual
25663-19199.702024-05-019276Actual
29559246.002024-08-029256Actual
13881332.002023-05-039236Actual
17043393.002023-08-039217Actual
28971259.272024-07-0392612Actual
23559202.892024-02-0192612Actual
21882281.002024-01-019265Actual
17198325.332023-08-039268Actual
12716378.002023-04-039215Actual
14834388.002023-06-039216Actual
7578480.002022-11-039217Actual
846295.002022-05-039217Actual
9537144.002023-01-019226Actual
30578582.002024-09-029216Actual
25269316.242024-04-029228Actual
27993932.002024-07-039213Actual
17904135.002023-09-039226Actual
26432460.342024-05-0292111Actual
39018162.462025-04-0392311Actual
38553459.002025-04-039216Actual
32313217.782024-10-0292112Actual
33894530.002024-12-039265Actual
9633208.002023-01-019246Actual
16846466.002023-08-039216Actual
5392237.002022-09-039267Actual
38402400.002025-04-039264Actual
4862380.002022-09-039215Actual
1839435.872023-09-0392511Actual
15628478.002023-07-049214Actual
2145537.992023-12-0492511Actual
293291.002022-05-039264Actual
2678358.002022-07-049265Actual
3334279.872022-07-049268Actual
22998247.002024-02-019246Actual
3562240.122025-01-0192511Actual
27556406.092024-06-0292111Actual
34740232.842024-12-0392613Actual
20577256.082023-11-0392612Actual
13480-14059.802023-05-029275Actual
32113384.812024-10-0292111Actual
1462177.002023-06-039273Actual
32770556.002024-11-029265Actual
8515201.002022-12-049246Actual
14941238.002023-06-039256Actual
22767313.002024-02-019264Actual
13188297.002023-04-039217Actual
39393-6210.902025-05-029278Actual
28616385.942024-07-039228Actual
35184360.002025-01-019246Actual
24210540.492024-03-029218Actual
10526246.002023-02-019265Actual
32735571.002024-11-029215Actual
4131380.002022-08-039266Actual
27699285.872024-06-0292611Actual
2357252.002022-07-049263Actual
19077466.002023-10-039217Actual
16753426.002023-08-039215Actual
37458512.002025-03-039236Actual
6645235.932022-10-039228Actual
1745785.872023-08-0392112Actual
15066392.002023-06-039267Actual
28909209.272024-07-0392112Actual
21020329.002023-12-049246Actual
25416107.142024-04-0292311Actual
6224368.002022-10-039236Actual
9680112.002023-01-019256Actual
1931849.702023-10-0392211Actual
14148235.932023-05-039228Actual
21790262.002024-01-019264Actual
19758310.002023-11-039264Actual
33059473.002024-11-029267Actual
13731484.002023-05-039215Actual
2881750.762024-07-0392511Actual
18486200.762023-09-0392112Actual
38785444.002025-04-039267Actual
22732582.002024-02-019214Actual
15508729.002023-07-049213Actual
7031285.002022-11-039264Actual
35832141.612025-01-0192113Actual
30896360.182024-09-029228Actual
30036207.152024-08-0292112Actual
2297501.002022-07-049213Actual
12857281.002023-04-039216Actual
24681384.002024-04-029263Actual
28851212.472024-07-0392611Actual
27146447.002024-06-029216Actual
31162209.272024-09-0292112Actual
25148552.002024-04-029217Actual
5100302.002022-09-039236Actual
26575227.362024-05-0292611Actual
4270294.002022-08-039267Actual
24152316.002024-03-029267Actual
22047182.002024-01-019256Actual
3446974.162024-12-0392511Actual
21547153.952023-12-0492112Actual
24061265.002024-03-029266Actual
6175139.002022-10-039226Actual
20141265.002023-11-039267Actual
5847484.002022-10-039214Actual
20519132.682023-11-0392112Actual
9737226.002023-01-019266Actual
4595249.002022-09-039263Actual
23736600.002024-03-029214Actual
26753415.292024-05-0292213Actual
17572710.002023-09-039213Actual
11073502.612023-02-019218Actual
13438343.512023-04-039268Actual
27611294.382024-06-0292311Actual
31518729.002024-10-029214Actual
20199558.672023-11-039218Actual
24530136.932024-03-0292112Actual
16953184.002023-08-039256Actual
3343942.252024-11-0292212Actual
36543993.522025-02-019218Actual
15663385.002023-07-049264Actual
23977501.002024-03-029236Actual
35568192.252025-01-0192311Actual
8562192.002022-12-049256Actual
36040160.002025-02-019273Actual
2455736.932024-03-0292212Actual
20427102.892023-11-0392511Actual
5003319.002022-09-039216Actual
36718194.382025-02-0192311Actual
34952499.002025-01-019264Actual
1175514.002022-06-039213Actual
26935228.002024-06-029273Actual
23327219.912024-02-0192111Actual
18227364.722023-09-039268Actual
26634232.682024-05-0292112Actual
2072689.002023-12-049273Actual
33117704.122024-11-029218Actual
19724486.002023-11-039214Actual
13853117.002023-05-039226Actual
38580276.002025-04-039226Actual
10934328.002023-02-019217Actual
17164213.212023-08-039228Actual
30775630.002024-09-029217Actual
18108259.002023-09-039267Actual
30718391.002024-09-029266Actual
22258243.512024-01-019228Actual
27464576.852024-06-029228Actual
29533396.002024-08-029246Actual
39384-13706.102025-05-029275Actual
32909448.002024-11-029246Actual
39378-11299.502025-05-029273Actual
2443842.252024-03-0292511Actual
18166492.002023-09-039218Actual
37040269.682025-02-0192613Actual
3006445.442024-08-0292212Actual
30307560.002024-09-029263Actual
308681082.922024-09-029218Actual
2370872.002024-03-029273Actual
10281127.002023-02-019273Actual
13483-29794.502023-05-029276Actual
34681269.682024-12-0392113Actual
13609158.002023-05-039273Actual
29479176.002024-08-029226Actual
24766582.002024-04-029214Actual
11777192.002023-03-039226Actual
18908158.002023-10-039226Actual
37403515.002025-03-039216Actual
33025707.002024-11-029217Actual
32968598.002024-11-029266Actual
3907234.802025-04-0392511Actual
31309264.412024-09-0292213Actual
1866882.002023-10-039273Actual
25799153.002024-05-029273Actual
26098418.002024-05-029246Actual
35595183.742025-01-0192411Actual
21637537.002024-01-019213Actual
35892283.712025-01-0192613Actual
28790213.532024-07-0392411Actual
34183369.002024-12-039267Actual
27253223.002024-06-029256Actual
2473872.002024-04-029273Actual
21428188.002023-12-0492411Actual
32405253.892024-10-0292113Actual
25183396.002024-04-029267Actual
29266655.002024-08-029214Actual
24271422.302024-03-029268Actual
34415219.912024-12-0392311Actual
10653127.002023-02-019226Actual

Generated 2025-06-02 17:05:09.766 UTC