[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8151310.002022-12-049264Actual
21374116.722023-12-0492211Actual
24766582.002024-04-029214Actual
24003320.002024-03-029246Actual
6127288.002022-10-039216Actual
28851212.472024-07-0392611Actual
27201702.002024-06-029236Actual
19936145.002023-11-039226Actual
31309264.412024-09-0292213Actual
25148552.002024-04-029217Actual
20669392.002023-12-049263Actual
20049326.002023-11-039266Actual
2157269.272022-06-039228Actual
17819384.002023-09-039265Actual
30659309.002024-09-029246Actual
28438519.002024-07-039266Actual
34059265.002024-12-039256Actual
1830117.002022-06-039256Actual
22080370.002024-01-019266Actual
7578480.002022-11-039217Actual
15756381.002023-07-049265Actual
6456480.002022-10-039217Actual
3343942.252024-11-0292212Actual
38282478.002025-04-039263Actual
3446974.162024-12-0392511Actual
14415144.382023-05-0392112Actual
32735571.002024-11-029215Actual
22047182.002024-01-019256Actual
23024288.002024-02-019256Actual
8468368.002022-12-049236Actual
26432460.342024-05-0292111Actual
18194235.932023-09-039228Actual
20199558.672023-11-039218Actual
3907234.802025-04-0392511Actual
3119074.162024-09-0292212Actual
23771464.002024-03-029264Actual
13515588.002023-05-039213Actual
18611349.002023-10-039263Actual
33117704.122024-11-029218Actual
25740483.002024-05-029263Actual
2034682.682023-11-0392211Actual
36102483.002025-02-019264Actual
24472301.832024-03-0292611Actual
23269261.692024-02-019268Actual
14941238.002023-06-039256Actual
4924291.002022-09-039265Actual
18073475.002023-09-039217Actual
14297179.492023-05-0392311Actual
38785444.002025-04-039267Actual
27146447.002024-06-029216Actual
34623347.572024-12-0392612Actual
15360268.852023-06-0392611Actual
19432227.362023-10-0392611Actual
14834388.002023-06-039216Actual
434232.002022-05-039265Actual
13966363.002023-05-039266Actual
1728490.122023-08-0392211Actual
35300614.002025-01-019217Actual
2394974.002024-03-029226Actual
3601426.002022-08-039214Actual
34797862.002025-01-019213Actual
25654-9109.802024-05-019273Actual
14683291.002023-06-039264Actual
27556406.092024-06-0292111Actual
25303331.392024-04-029268Actual
38132194.242025-03-0392113Actual
24384122.042024-03-0292311Actual
31341273.192024-09-0292613Actual
31611522.002024-10-029215Actual
31433481.002024-10-029263Actual
30605276.002024-09-029226Actual
26843800.002024-06-029213Actual
19170793.522023-10-039218Actual
38608716.002025-04-039236Actual
16753426.002023-08-039215Actual
1783257.002022-06-039246Actual
12247167.752023-03-039228Actual
5847484.002022-10-039214Actual
1934568.852023-10-0392311Actual
2483514.002022-07-049214Actual
11650329.002023-03-039265Actual
19964462.002023-11-039236Actual
4397313.212022-08-039228Actual
31759652.002024-10-029236Actual
34415219.912024-12-0392311Actual
35655244.382025-01-0192611Actual
5580248.062022-09-039268Actual
21756509.002024-01-019214Actual
20016188.002023-11-039256Actual
26726127.572024-05-0292113Actual
18788288.002023-10-039215Actual
12120226.002023-03-039267Actual
27699285.872024-06-0292611Actual
11447462.002023-03-039214Actual
1633347.572023-07-0492511Actual
27055537.002024-06-029215Actual
13438343.512023-04-039268Actual
2357252.002022-07-049263Actual
20260393.512023-11-039268Actual
1736417.002022-06-039236Actual
33952600.002024-12-039216Actual
30156113.532024-08-0292113Actual
21168307.002023-12-049267Actual
24329207.152024-03-0292111Actual
12857281.002023-04-039216Actual
34007639.002024-12-039236Actual
19020399.002023-10-039266Actual
36450734.002025-02-019217Actual
31731180.002024-10-029226Actual
3006445.442024-08-0292212Actual
26072782.002024-05-029236Actual
22404153.952024-01-0192311Actual
2901280.002022-07-049246Actual
11261561.002023-03-039213Actual
3475262.002022-08-039263Actual
37867263.532025-03-0392311Actual
8841399.572022-12-049218Actual
32141185.872024-10-0292211Actual
1175514.002022-06-039213Actual
33682448.002024-12-039263Actual
19724486.002023-11-039214Actual
37543540.002025-03-039266Actual
32614285.002024-11-029273Actual
35335509.002025-01-019267Actual
6845371.002022-11-039263Actual
21940302.002024-01-019216Actual
6971360.002022-11-039214Actual
33292168.852024-11-0292311Actual
33558253.892024-11-0292213Actual
8562192.002022-12-049256Actual
39344380.212025-04-0392613Actual
2541261.002022-07-049264Actual
24893334.002024-04-029265Actual
31070215.662024-09-0292411Actual
22172388.002024-01-019267Actual
14889457.002023-06-039236Actual
33894530.002024-12-039265Actual
12778216.002023-04-039265Actual
23559202.892024-02-0192612Actual
14120601.092023-05-039218Actual
18340131.612023-09-0392311Actual
32883569.002024-11-029236Actual
16306163.532023-07-0492411Actual
22859288.002024-02-019265Actual
13933206.002023-05-039256Actual
8515201.002022-12-049246Actual
31224324.172024-09-0292612Actual
24589190.122024-03-0292612Actual
35010660.002025-01-019215Actual
1931849.702023-10-0392211Actual
32828660.002024-11-029216Actual
6597442.002022-10-039218Actual
17399283.742023-08-0392611Actual
31785367.002024-10-029246Actual
34241819.282024-12-039218Actual
14324122.042023-05-0392411Actual
13853117.002023-05-039226Actual
11509288.002023-03-039264Actual
21848448.002024-01-019215Actual
5392237.002022-09-039267Actual
25669-10404.002024-05-019278Actual
24029273.002024-03-029256Actual
134774833.002023-05-029274Actual
13188297.002023-04-039217Actual
14649577.002023-06-039214Actual
37510323.002025-03-039256Actual
22998247.002024-02-019246Actual
19696166.002023-11-039273Actual
33860464.002024-12-039215Actual
10855319.002023-02-019266Actual
23382153.952024-02-0192311Actual
26997409.002024-06-029264Actual
25361300.762024-04-0292111Actual
16632177.002023-08-039273Actual
2218288.972022-06-039268Actual
26753415.292024-05-0292213Actual
33979188.002024-12-039226Actual
22230502.612024-01-019218Actual
32347307.152024-10-0292612Actual
3939832129.102025-05-0292711Actual
16788436.002023-08-039265Actual
15186282.902023-06-039268Actual
28790213.532024-07-0392411Actual
20519132.682023-11-0392112Actual
30427546.002024-09-029264Actual
3222280.552024-10-0292511Actual
21967129.002024-01-019226Actual
18576761.002023-10-039213Actual
35741100.762025-01-0192212Actual
28113889.002024-07-039214Actual
10526246.002023-02-019265Actual
13881332.002023-05-039236Actual
36485499.002025-02-019267Actual
9537144.002023-01-019226Actual
37217849.002025-03-039214Actual
32432401.262024-10-0292213Actual
38402400.002025-04-039264Actual
15508729.002023-07-049213Actual
29056401.262024-07-0392213Actual
22647336.002024-02-019263Actual
2145537.992023-12-0492511Actual
28298612.002024-07-039216Actual
23651302.002024-03-029263Actual
16011436.002023-07-049217Actual
105368.002022-05-039263Actual
612345.002022-05-039236Actual
13766259.002023-05-039265Actual
2343649.702024-02-0192511Actual
20141265.002023-11-039267Actual
10329360.002023-02-019214Actual
13550435.002023-05-039263Actual
39106336.942025-04-0392611Actual
18108259.002023-09-039267Actual
9680112.002023-01-019256Actual
26157510.002024-05-029266Actual
17164213.212023-08-039228Actual
987470.792022-05-039218Actual
23736600.002024-03-029214Actual
7170271.002022-11-039265Actual
3677299.702025-02-0192511Actual
24646666.002024-04-029213Actual
34681269.682024-12-0392113Actual
19909403.002023-11-039216Actual
21020329.002023-12-049246Actual
35832141.612025-01-0192113Actual
34442209.272024-12-0392411Actual
15244270.982023-06-0392111Actual
21547153.952023-12-0492112Actual
22464307.152024-01-0192611Actual
23829432.002024-03-029215Actual
12716378.002023-04-039215Actual
3689041.192025-02-0192212Actual
308681082.922024-09-029218Actual
37458512.002025-03-039236Actual
36923263.532025-02-0192612Actual
2538944.382024-04-0292211Actual
1560228.002022-06-039265Actual
10003358.662023-01-019228Actual
3742294.002022-08-039215Actual
36862165.662025-02-0192112Actual
39284213.542025-04-0392113Actual
7031285.002022-11-039264Actual
12308220.782023-03-039268Actual
37954268.852025-03-0392611Actual
18428166.722023-09-0392611Actual
1560098.002023-07-049273Actual
659220.002022-05-039246Actual
20939331.002023-12-049216Actual
12637313.002023-04-039264Actual
14530504.002023-06-039213Actual
21046242.002023-12-049256Actual
32522781.002024-11-029213Actual
13483-29794.502023-05-029276Actual
28240488.002024-07-039265Actual

Generated 2025-06-02 09:48:08.112 UTC