[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 896  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35010660.002024-12-319215Actual
21226693.522023-12-039218Actual
33265149.702024-11-0192211Actual
3007358.002022-07-039266Actual
15244270.982023-06-0292111Actual
14025324.002023-05-029217Actual
29804463.212024-08-019268Actual
2252278.422023-12-3192112Actual
22704150.002024-01-319273Actual
19816360.002023-11-029215Actual
31759652.002024-10-019236Actual
20754672.002023-12-039214Actual
37510323.002025-03-029256Actual
18988177.002023-10-029256Actual
2881750.762024-07-0292511Actual
18016328.002023-09-029266Actual
4070150.002022-08-029256Actual
37634542.002025-03-029267Actual
39378-11299.502025-05-019273Actual
28085216.002024-07-029273Actual
23207479.882024-01-319218Actual
19936145.002023-11-029226Actual
2455736.932024-03-0192212Actual
23922475.002024-03-019216Actual
33590413.542024-11-0192613Actual
18285241.192023-09-0292111Actual
13480-14059.802023-05-019275Actual
31398950.002024-10-019213Actual
515364.002022-05-029216Actual
7249363.002022-11-029216Actual
3907234.802025-04-0292511Actual
28240488.002024-07-029265Actual
30810480.002024-09-019267Actual
32935223.002024-11-019256Actual
11121255.632023-01-319228Actual
33682448.002024-12-029263Actual
16011436.002023-07-039217Actual
45412.002022-05-029213Actual
3939832129.102025-05-0192711Actual
32557473.002024-11-019263Actual
3792135.872025-03-0292511Actual
17198325.332023-08-029268Actual
13766259.002023-05-029265Actual
38367790.002025-04-029214Actual
27498367.752024-06-019268Actual
13188297.002023-04-029217Actual
14683291.002023-06-029264Actual
22859288.002024-01-319265Actual
19077466.002023-10-029217Actual
10143418.002023-01-319213Actual
29394421.002024-08-019265Actual
28909209.272024-07-0292112Actual
4210259.002022-08-029217Actual
25091388.002024-04-019266Actual
34415219.912024-12-0292311Actual
15451283.742023-06-0292612Actual
17164213.212023-08-029228Actual
3689041.192025-01-3192212Actual
1498432.002022-06-029215Actual
32828660.002024-11-019216Actual
37720543.522025-03-029228Actual
14324122.042023-05-0292411Actual
36360313.002025-01-319256Actual
10389232.002023-01-319264Actual
2567437639.802024-04-3092711Actual
21374116.722023-12-0392211Actual
1766470.002023-09-029273Actual
15543324.002023-07-039263Actual
2473872.002024-04-019273Actual
10003358.662022-12-319228Actual
32432401.262024-10-0192213Actual
22047182.002023-12-319256Actual
18227364.722023-09-029268Actual
2989093.312024-08-0192211Actual
16540636.002023-08-029213Actual
30364224.002024-09-019273Actual
22647336.002024-01-319263Actual
4023280.002022-08-029246Actual
1970320.002022-06-029217Actual
16927305.002023-08-029246Actual
14915271.002023-06-029246Actual
33979188.002024-12-029226Actual
19170793.522023-10-029218Actual
21401199.702023-12-0392311Actual
36923263.532025-01-3192612Actual
25705640.002024-05-019213Actual
5847484.002022-10-029214Actual
24589190.122024-03-0192612Actual
13438343.512023-04-029268Actual
10329360.002023-01-319214Actual
30605276.002024-09-019226Actual
37008329.332025-01-3192213Actual
8515201.002022-12-039246Actual
17784295.002023-09-029215Actual
3940321733.202025-05-0192712Actual
9087294.002022-12-319263Actual
7170271.002022-11-029265Actual
24411189.062024-03-0192411Actual
31646514.002024-10-019265Actual
37040269.682025-01-3192613Actual
11777192.002023-03-029226Actual
19198320.782023-10-029228Actual
30578582.002024-09-019216Actual
14974332.002023-06-029266Actual
1444279.482023-05-0292212Actual
659220.002022-05-029246Actual
24472301.832024-03-0192611Actual
28616385.942024-07-029228Actual
12387426.002023-04-029213Actual
15628478.002023-07-039214Actual
39393-6210.902025-05-019278Actual
37345462.002025-03-029265Actual
2030257.002022-06-029267Actual
35335509.002024-12-319267Actual
25957532.002024-05-019265Actual
23527160.342024-01-3192112Actual
5003319.002022-09-029216Actual
16279124.172023-07-0392311Actual
39384-13706.102025-05-019275Actual
9213440.002022-12-319214Actual
17726370.002023-09-029264Actual
27936422.312024-06-0192613Actual
19399101.822023-10-0292511Actual
18340131.612023-09-0292311Actual
13826464.002023-05-029216Actual
38963345.452025-04-0292111Actual
33531243.362024-11-0192113Actual
9489378.002022-12-319216Actual
38553459.002025-04-029216Actual
21637537.002023-12-319213Actual
24029273.002024-03-019256Actual
28405310.002024-07-029256Actual
16132264.722023-07-039228Actual
1233368.002022-06-029263Actual
27584138.002024-06-0192211Actual
7826188.962022-11-029268Actual
18428166.722023-09-0292611Actual
8841399.572022-12-039218Actual
31901632.002024-10-019217Actual
35568192.252024-12-3192311Actual
18908158.002023-10-029226Actual
29507704.002024-08-019236Actual
34269490.482024-12-029228Actual
26935228.002024-06-019273Actual
18936448.002023-10-029236Actual
2678358.002022-07-039265Actual
20049326.002023-11-029266Actual
35184360.002024-12-319246Actual
1831347.572023-09-0292211Actual
23355143.312024-01-3192211Actual
33860464.002024-12-029215Actual
16986421.002023-08-029266Actual
17338197.572023-08-0292411Actual
18962225.002023-10-029246Actual
11920121.002023-03-029256Actual
22377118.852023-12-3192211Actual
28325153.002024-07-029226Actual
25663-19199.702024-04-309276Actual
28790213.532024-07-0292411Actual
4783307.002022-09-029264Actual
14861148.002023-06-029226Actual
12308220.782023-03-029268Actual
22349289.062023-12-3192111Actual
13731484.002023-05-029215Actual
13329485.942023-04-029218Actual
5986371.002022-10-029215Actual
8230320.002022-12-039215Actual
24329207.152024-03-0192111Actual
16788436.002023-08-029265Actual
3601426.002022-08-029214Actual
7717385.942022-11-029218Actual
28971259.272024-07-0292612Actual
32855148.002024-11-019226Actual
39390-14129.102025-05-019277Actual
8948182.902022-12-039268Actual
7440100.002022-11-029256Actual
1560228.002022-06-029265Actual
3879338.002022-08-029216Actual
5721291.002022-10-029263Actual
10855319.002023-01-319266Actual
35541180.552024-12-3192211Actual
35455431.392024-12-319268Actual
16873112.002023-08-029226Actual
14530504.002023-06-029213Actual
3553142.002022-08-029273Actual
34091409.002024-12-029266Actual
21671408.002023-12-319263Actual
4924291.002022-09-029265Actual
4349369.272022-08-029218Actual
33894530.002024-12-029265Actual
37754523.822025-03-029268Actual
37894273.102025-03-0292411Actual
1175514.002022-06-029213Actual
24152316.002024-03-019267Actual
36040160.002025-01-319273Actual
26575227.362024-05-0192611Actual
3148229.002022-07-039267Actual
22998247.002024-01-319246Actual
20669392.002023-12-039263Actual
21020329.002023-12-039246Actual
2034682.682023-11-0292211Actual
10702381.002023-01-319236Actual
15869484.002023-07-039236Actual
26726127.572024-05-0192113Actual
27699285.872024-06-0192611Actual
7578480.002022-11-029217Actual
18486200.762023-09-0292112Actual
906238.002022-05-029267Actual
15954326.002023-07-039266Actual
14120601.092023-05-029218Actual
23057406.002024-01-319266Actual
16046396.002023-07-039267Actual
38843828.372025-04-029218Actual
15895263.002023-07-039246Actual
4673142.002022-09-029273Actual
36663456.092025-01-3192111Actual
34302385.942024-12-029268Actual
16367143.312023-07-0392611Actual
27556406.092024-06-0192111Actual
16166422.302023-07-039268Actual
2297501.002022-07-039213Actual
7499225.002022-11-029266Actual
9586360.002022-12-319236Actual
17572710.002023-09-029213Actual
5471622.302022-09-029218Actual
35243451.002024-12-319266Actual
17877479.002023-09-029216Actual
28530426.002024-07-029267Actual
21288292.002023-12-039268Actual
13609158.002023-05-029273Actual
35210230.002024-12-319256Actual
3800371.002022-08-029265Actual
37867263.532025-03-0292311Actual
22732582.002024-01-319214Actual
2370872.002024-03-019273Actual
15756381.002023-07-039265Actual
31731180.002024-10-019226Actual
33647781.002024-12-029213Actual
25032285.002024-04-019246Actual
1728490.122023-08-0292211Actual
4456261.692022-08-029268Actual
15721334.002023-07-039215Actual
4862380.002022-09-029215Actual
16224274.172023-07-0392111Actual
308681082.922024-09-019218Actual
25269316.242024-04-019228Actual
1094213.212022-05-029268Actual

Generated 2025-06-01 12:04:32.481 UTC