[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 768  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29592436.002024-08-029266Actual
2252278.422024-01-0192112Actual
19724486.002023-11-039214Actual
20400172.042023-11-0392411Actual
15244270.982023-06-0392111Actual
2394974.002024-03-029226Actual
20519132.682023-11-0392112Actual
28298612.002024-07-039216Actual
2547089.062024-04-0292511Actual
9633208.002023-01-019246Actual
21168307.002023-12-049267Actual
29029213.542024-07-0392113Actual
15756381.002023-07-049265Actual
23922475.002024-03-029216Actual
30036207.152024-08-0292112Actual
34269490.482024-12-039228Actual
28353761.002024-07-039236Actual
34091409.002024-12-039266Actual
16873112.002023-08-039226Actual
16166422.302023-07-049268Actual
23327219.912024-02-0192111Actual
24893334.002024-04-029265Actual
1639291.002022-06-039216Actual
29146960.002024-08-029213Actual
39311418.802025-04-0392213Actual
29089264.412024-07-0392613Actual
3879338.002022-08-039216Actual
38843828.372025-04-039218Actual
24061265.002024-03-029266Actual
4023280.002022-08-039246Actual
8419145.002022-12-049226Actual
37040269.682025-02-0192613Actual
6971360.002022-11-039214Actual
29770352.602024-08-029228Actual
10749322.002023-02-019246Actual
2948156.002022-07-049256Actual
18428166.722023-09-0392611Actual
35393819.282025-01-019218Actual
33558253.892024-11-0292213Actual
14683291.002023-06-039264Actual
29394421.002024-08-029265Actual
7346360.002022-11-039236Actual
10468313.002023-02-019215Actual
5519270.782022-09-039228Actual
28588982.922024-07-039218Actual
27378447.002024-06-029267Actual
1766470.002023-09-039273Actual
27201702.002024-06-029236Actual
35513307.152025-01-0192111Actual
33894530.002024-12-039265Actual
38012146.512025-03-0392112Actual
308681082.922024-09-029218Actual
33531243.362024-11-0292113Actual
21580251.832023-12-0492612Actual
35832141.612025-01-0192113Actual
5194177.002022-09-039256Actual
19372138.002023-10-0392411Actual
36334396.002025-02-019246Actual
906238.002022-05-039267Actual
18788288.002023-10-039215Actual
29742851.102024-08-029218Actual
19964462.002023-11-039236Actual
19851313.002023-11-039265Actual
1830117.002022-06-039256Actual
8889235.932022-12-049228Actual
24210540.492024-03-029218Actual
39381-13120.202025-05-029274Actual
19399101.822023-10-0392511Actual
29181487.002024-08-029263Actual
19112468.002023-10-039267Actual
20106448.002023-11-039217Actual
26251417.002024-05-029267Actual
3007358.002022-07-049266Actual
15663385.002023-07-049264Actual
5659374.002022-10-039213Actual
30685257.002024-09-029256Actual
12199402.602023-03-039218Actual
18988177.002023-10-039256Actual
13933206.002023-05-039256Actual
10064276.842023-01-019268Actual
13474-15187.502023-05-029273Actual
29533396.002024-08-029246Actual
1728490.122023-08-0392211Actual
35243451.002025-01-019266Actual
3601426.002022-08-039214Actual
21133320.002023-12-049217Actual
18823440.002023-10-039265Actual
7717385.942022-11-039218Actual
13766259.002023-05-039265Actual
13853117.002023-05-039226Actual
5253305.002022-09-039266Actual
37132702.002025-03-039263Actual
14357180.552023-05-0392611Actual
7110260.002022-11-039215Actual
10389232.002023-02-019264Actual
24029273.002024-03-029256Actual
25957532.002024-05-029265Actual
24472301.832024-03-0292611Actual
22767313.002024-02-019264Actual
29559246.002024-08-029256Actual
10855319.002023-02-019266Actual
3792135.872025-03-0392511Actual
12778216.002023-04-039265Actual
2172873.002024-01-019273Actual
11073502.612023-02-019218Actual
1560098.002023-07-049273Actual
19170793.522023-10-039218Actual
3438894.382024-12-0392211Actual
21848448.002024-01-019215Actual
37894273.102025-03-0392411Actual
27757232.682024-06-0292112Actual
36543993.522025-02-019218Actual
20199558.672023-11-039218Actual
370971056.002025-03-039213Actual
20669392.002023-12-049263Actual
12308220.782023-03-039268Actual
33860464.002024-12-039215Actual
25058137.002024-04-029256Actual
12857281.002023-04-039216Actual
27498367.752024-06-029268Actual
30098300.762024-08-0292612Actual
32055426.852024-10-029268Actual
34503384.812024-12-0392611Actual
38247871.002025-04-039213Actual
33292168.852024-11-0292311Actual
6175139.002022-10-039226Actual
18367131.612023-09-0392411Actual
12575387.002023-04-039214Actual
29507704.002024-08-029236Actual
2620355.002022-07-049215Actual
39378-11299.502025-05-029273Actual
15814420.002023-07-049216Actual
33473282.682024-11-0292612Actual
35568192.252025-01-0192311Actual
12387426.002023-04-039213Actual
28379408.002024-07-039246Actual
2881750.762024-07-0392511Actual
34797862.002025-01-019213Actual
30520470.002024-09-029265Actual
30718391.002024-09-029266Actual
14941238.002023-06-039256Actual
32021454.122024-10-029228Actual
31759652.002024-10-029236Actual
26786281.962024-05-0292613Actual
3086444.002022-07-049217Actual
36393479.002025-02-019266Actual
33117704.122024-11-029218Actual
3553142.002022-08-039273Actual
35158594.002025-01-019236Actual
22404153.952024-01-0192311Actual
26514202.892024-05-0292411Actual
20577256.082023-11-0392612Actual
7031285.002022-11-039264Actual
1035228.362022-05-039228Actual
916585.002023-01-019273Actual
6845371.002022-11-039263Actual
3334279.872022-07-049268Actual
4456261.692022-08-039268Actual
5580248.062022-09-039268Actual
18611349.002023-10-039263Actual
26753415.292024-05-0292213Actual
17692452.002023-09-039214Actual
1891237.002022-06-039266Actual
23235272.302024-02-019228Actual
17904135.002023-09-039226Actual
20427102.892023-11-0392511Actual
11873228.002023-03-039246Actual
38963345.452025-04-0392111Actual
7499225.002022-11-039266Actual
434232.002022-05-039265Actual
11261561.002023-03-039213Actual
31043263.532024-09-0292311Actual
19605576.002023-11-039213Actual
26668250.762024-05-0292612Actual
2145537.992023-12-0492511Actual
35010660.002025-01-019215Actual
5147164.002022-09-039246Actual
30307560.002024-09-029263Actual
16788436.002023-08-039265Actual
13250316.002023-04-039267Actual
2538944.382024-04-0292211Actual
27818378.432024-06-0292612Actual
34183369.002024-12-039267Actual
5471622.302022-09-039218Actual
612345.002022-05-039236Actual
18519281.622023-09-0392612Actual
15954326.002023-07-049266Actual
27055537.002024-06-029215Actual
17819384.002023-09-039265Actual
27876134.592024-06-0292113Actual
987470.792022-05-039218Actual
31731180.002024-10-029226Actual
20966128.002023-12-049226Actual
34360502.902024-12-0392111Actual
35541180.552025-01-0192211Actual
34148666.002024-12-039217Actual
5051142.002022-09-039226Actual
24766582.002024-04-029214Actual
17399283.742023-08-0392611Actual
28325153.002024-07-039226Actual
16425148.632023-07-0492112Actual
39393-6210.902025-05-029278Actual
33682448.002024-12-039263Actual
19020399.002023-10-039266Actual
22230502.612024-01-019218Actual
1934568.852023-10-0392311Actual
846295.002022-05-039217Actual
31935561.002024-10-029267Actual
11588364.002023-03-039215Actual
38190480.212025-03-0392613Actual
27173204.002024-06-029226Actual
33767633.002024-12-039214Actual
4535374.002022-09-039213Actual
39106336.942025-04-0392611Actual
1498432.002022-06-039215Actual
18598.002022-05-039273Actual
24329207.152024-03-0292111Actual
16367143.312023-07-0492611Actual
1419278.002022-06-039264Actual
11182264.722023-02-019268Actual
30578582.002024-09-029216Actual
38693535.002025-04-039266Actual
29301369.002024-08-029264Actual
19198320.782023-10-039228Actual
21882281.002024-01-019265Actual
659220.002022-05-039246Actual
16104611.702023-07-049218Actual
39390-14129.102025-05-029277Actual
9876242.002023-01-019267Actual
14741448.002023-06-039215Actual
4210259.002022-08-039217Actual
27253223.002024-06-029256Actual
22137369.002024-01-019217Actual
23114392.002024-02-019217Actual
4131380.002022-08-039266Actual
233360.002022-05-039214Actual
28028593.002024-07-039263Actual
7393238.002022-11-039246Actual
22972408.002024-02-019236Actual
1359360.002022-06-039214Actual
37754523.822025-03-039268Actual
35045360.002025-01-019265Actual
20016188.002023-11-039256Actual
14861148.002023-06-039226Actual
4270294.002022-08-039267Actual
21547153.952023-12-0492112Actual
30633534.002024-09-029236Actual
10702381.002023-02-019236Actual
34832509.002025-01-019263Actual
2854400.002022-07-049236Actual
31811259.002024-10-029256Actual
10796192.002023-02-019256Actual
4397313.212022-08-039228Actual
14025324.002023-05-039217Actual
7826188.962022-11-039268Actual

Generated 2025-06-02 07:26:17.840 UTC