[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20141265.002023-11-039267Actual
3148229.002022-07-049267Actual
30307560.002024-09-029263Actual
17256253.962023-08-0392111Actual
25669-10404.002024-05-019278Actual
27343544.002024-06-029217Actual
38553459.002025-04-039216Actual
17726370.002023-09-039264Actual
19816360.002023-11-039215Actual
1783257.002022-06-039246Actual
35421364.722025-01-019228Actual
36253702.002025-02-019216Actual
15418131.612023-06-0392112Actual
9737226.002023-01-019266Actual
2297501.002022-07-049213Actual
18611349.002023-10-039263Actual
36862165.662025-02-0192112Actual
10329360.002023-02-019214Actual
35335509.002025-01-019267Actual
14741448.002023-06-039215Actual
7717385.942022-11-039218Actual
20939331.002023-12-049216Actual
28147403.002024-07-039264Actual
24029273.002024-03-029256Actual
8841399.572022-12-049218Actual
11073502.612023-02-019218Actual
36160612.002025-02-019215Actual
23355143.312024-02-0192211Actual
29944234.812024-08-0292411Actual
14564409.002023-06-039263Actual
26668250.762024-05-0292612Actual
16660684.002023-08-039214Actual
10526246.002023-02-019265Actual
25705640.002024-05-029213Actual
32347307.152024-10-0292612Actual
11729332.002023-03-039216Actual
9680112.002023-01-019256Actual
15031523.002023-06-039217Actual
5332284.002022-09-039217Actual
1094213.212022-05-039268Actual
14889457.002023-06-039236Actual
21346213.532023-12-0492111Actual
35010660.002025-01-019215Actual
23829432.002024-03-029215Actual
30988314.592024-09-0292111Actual
5519270.782022-09-039228Actual
34442209.272024-12-0392411Actual
131170.002022-06-039273Actual
36195387.002025-02-019265Actual
11588364.002023-03-039215Actual
20049326.002023-11-039266Actual
16104611.702023-07-049218Actual
6271313.002022-10-039246Actual
21374116.722023-12-0492211Actual
39045294.382025-04-0392411Actual
13438343.512023-04-039268Actual
1687135.002022-06-039226Actual
3792135.872025-03-0392511Actual
23527160.342024-02-0192112Actual
21547153.952023-12-0492112Actual
23469222.042024-02-0192611Actual
35832141.612025-01-0192113Actual
22647336.002024-02-019263Actual
3879338.002022-08-039216Actual
23207479.882024-02-019218Actual
16986421.002023-08-039266Actual
13109268.002023-04-039266Actual
16753426.002023-08-039215Actual
3086444.002022-07-049217Actual
26124371.002024-05-029256Actual
19198320.782023-10-039228Actual
16306163.532023-07-0492411Actual
25032285.002024-04-029246Actual
14683291.002023-06-039264Actual
35158594.002025-01-019236Actual
5986371.002022-10-039215Actual
39387945.002025-05-029276Actual
18598.002022-05-039273Actual
2654145.442024-05-0292511Actual
35774409.282025-01-0192612Actual
16483158.212023-07-0492612Actual
15895263.002023-07-049246Actual
28438519.002024-07-039266Actual
33531243.362024-11-0292113Actual
8889235.932022-12-049228Actual
23922475.002024-03-029216Actual
21133320.002023-12-049217Actual
38460478.002025-04-039215Actual
11447462.002023-03-039214Actual
30427546.002024-09-029264Actual
14324122.042023-05-0392411Actual
280577.002022-07-049226Actual
21401199.702023-12-0492311Actual
33353241.192024-11-0292611Actual
17932532.002023-09-039236Actual
5051142.002022-09-039226Actual
31224324.172024-09-0292612Actual
10203319.002023-02-019263Actual
34708303.012024-12-0392213Actual
26487222.042024-05-0292311Actual
7110260.002022-11-039215Actual
39106336.942025-04-0392611Actual
27173204.002024-06-029226Actual
21580251.832023-12-0492612Actual
34148666.002024-12-039217Actual
29804463.212024-08-029268Actual
5253305.002022-09-039266Actual
27378447.002024-06-029267Actual
28736109.272024-07-0392211Actual
26514202.892024-05-0292411Actual
12954328.002023-04-039236Actual
8700310.002022-12-049217Actual
29056401.262024-07-0392213Actual
1625235.872023-07-0492211Actual
38580276.002025-04-039226Actual
37510323.002025-03-039256Actual
18519281.622023-09-0392612Actual
32909448.002024-11-029246Actual
5580248.062022-09-039268Actual
32883569.002024-11-029236Actual
33059473.002024-11-029267Actual
3677299.702025-02-0192511Actual
13486-22169.702023-05-029277Actual
18576761.002023-10-039213Actual
34623347.572024-12-0392612Actual
5847484.002022-10-039214Actual
10064276.842023-01-019268Actual
3742294.002022-08-039215Actual
1462177.002023-06-039273Actual
18823440.002023-10-039265Actual
13250316.002023-04-039267Actual
38367790.002025-04-039214Actual
8043108.002022-12-049273Actual
30633534.002024-09-029236Actual
19372138.002023-10-0392411Actual
18730370.002023-10-039264Actual
22080370.002024-01-019266Actual
33025707.002024-11-029217Actual
134774833.002023-05-029274Actual
1766470.002023-09-039273Actual
24530136.932024-03-0292112Actual
29359582.002024-08-029215Actual
3119074.162024-09-0292212Actual
13671412.002023-05-039264Actual
15244270.982023-06-0392111Actual
9087294.002023-01-019263Actual
30520470.002024-09-029265Actual
38282478.002025-04-039263Actual
4924291.002022-09-039265Actual
16575360.002023-08-039263Actual
35393819.282025-01-019218Actual
31104274.172024-09-0292611Actual
24893334.002024-04-029265Actual
33237409.282024-11-0292111Actual
37954268.852025-03-0392611Actual
15663385.002023-07-049264Actual
15152252.602023-06-039228Actual
27055537.002024-06-029215Actual
12308220.782023-03-039268Actual
11321307.002023-03-039263Actual
36718194.382025-02-0192311Actual
29592436.002024-08-029266Actual
6845371.002022-11-039263Actual
30098300.762024-08-0292612Actual
22825387.002024-02-019215Actual
12905111.002023-04-039226Actual
22767313.002024-02-019264Actual
32735571.002024-11-029215Actual
34889211.002025-01-019273Actual
10796192.002023-02-019256Actual
16166422.302023-07-049268Actual
25922616.002024-05-029215Actual
9633208.002023-01-019246Actual
2567437639.802024-05-0192711Actual
9816384.002023-01-019217Actual
16425148.632023-07-0492112Actual
1633347.572023-07-0492511Actual
4456261.692022-08-039268Actual
33767633.002024-12-039214Actual
21756509.002024-01-019214Actual
18788288.002023-10-039215Actual
37484480.002025-03-039246Actual
25862494.002024-05-029264Actual
21046242.002023-12-049256Actual
2567934059.602024-05-0192712Actual
34917806.002025-01-019214Actual
27584138.002024-06-0292211Actual
31844462.002024-10-029266Actual
17877479.002023-09-039216Actual
25503239.062024-04-0292611Actual
21288292.002023-12-049268Actual
8151310.002022-12-049264Actual
515364.002022-05-039216Actual
612345.002022-05-039236Actual
22859288.002024-02-019265Actual
38132194.242025-03-0392113Actual
16540636.002023-08-039213Actual
22464307.152024-01-0192611Actual
35595183.742025-01-0192411Actual
27638228.422024-06-0292411Actual
10653127.002023-02-019226Actual
21076410.002023-12-049266Actual
24061265.002024-03-029266Actual
1560228.002022-06-039265Actual
32677528.002024-11-029264Actual
7638339.002022-11-039267Actual
27088360.002024-06-029265Actual
28028593.002024-07-039263Actual
2854400.002022-07-049236Actual
3804039.062025-03-0392212Actual
2435123.002022-07-049273Actual
45412.002022-05-039213Actual
16632177.002023-08-039273Actual
2893743.312024-07-0392212Actual
7297172.002022-11-039226Actual
17692452.002023-09-039214Actual
2541261.002022-07-049264Actual
16953184.002023-08-039256Actual
1427046.502023-05-0392211Actual
13483-29794.502023-05-029276Actual
28085216.002024-07-039273Actual
17198325.332023-08-039268Actual
29917245.442024-08-0292311Actual
30578582.002024-09-029216Actual
29684475.002024-08-029267Actual
37812293.322025-03-0392111Actual
38339145.002025-04-039273Actual
30364224.002024-09-029273Actual
29452499.002024-08-029216Actual
36605369.272025-02-019268Actual
2394974.002024-03-029226Actual
4595249.002022-09-039263Actual
14182288.972023-05-039268Actual
293291.002022-05-039264Actual
7031285.002022-11-039264Actual
22137369.002024-01-019217Actual
13515588.002023-05-039213Actual
4023280.002022-08-039246Actual
29089264.412024-07-0392613Actual
36923263.532025-02-0192612Actual
22704150.002024-02-019273Actual
36068866.002025-02-019214Actual
19639365.002023-11-039263Actual
3007358.002022-07-049266Actual
13609158.002023-05-039273Actual
31282155.642024-09-0292113Actual
34241819.282024-12-039218Actual
21882281.002024-01-019265Actual
1745785.872023-08-0392112Actual
11777192.002023-03-039226Actual
35243451.002025-01-019266Actual
25799153.002024-05-029273Actual
31553413.002024-10-029264Actual
3940817619.302025-05-0292713Actual
2037370.972023-11-0392311Actual
1831347.572023-09-0392211Actual
35513307.152025-01-0192111Actual
22998247.002024-02-019246Actual

Generated 2025-06-02 22:09:38.814 UTC