[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 960  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15066392.002023-06-049267Actual
33647781.002024-12-049213Actual
2538944.382024-04-0392211Actual
2547089.062024-04-0392511Actual
38580276.002025-04-049226Actual
233360.002022-05-049214Actual
33237409.282024-11-0392111Actual
31901632.002024-10-039217Actual
36718194.382025-02-0292311Actual
105368.002022-05-049263Actual
27903408.282024-06-0392213Actual
14741448.002023-06-049215Actual
21428188.002023-12-0592411Actual
5147164.002022-09-049246Actual
27936422.312024-06-0392613Actual
39393-6210.902025-05-039278Actual
21671408.002024-01-029263Actual
26843800.002024-06-039213Actual
5986371.002022-10-049215Actual
20847412.002023-12-059215Actual
3940321733.202025-05-0392712Actual
6971360.002022-11-049214Actual
24411189.062024-03-0392411Actual
21133320.002023-12-059217Actual
2881750.762024-07-0492511Actual
17164213.212023-08-049228Actual
2157269.272022-06-049228Actual
15954326.002023-07-059266Actual
19724486.002023-11-049214Actual
33767633.002024-12-049214Actual
3742294.002022-08-049215Actual
23024288.002024-02-029256Actual
38871298.062025-04-049228Actual
33145343.512024-11-039228Actual
1831347.572023-09-0492211Actual
26487222.042024-05-0392311Actual
34415219.912024-12-0492311Actual
6518322.002022-10-049267Actual
6175139.002022-10-049226Actual
24003320.002024-03-039246Actual
22172388.002024-01-029267Actual
6318128.002022-10-049256Actual
12637313.002023-04-049264Actual
3222280.552024-10-0392511Actual
23409185.872024-02-0292411Actual
35513307.152025-01-0292111Actual
7826188.962022-11-049268Actual
29452499.002024-08-039216Actual
45412.002022-05-049213Actual
19964462.002023-11-049236Actual
33179437.452024-11-039268Actual
25666-8609.402024-05-029277Actual
33292168.852024-11-0392311Actual
8371424.002022-12-059216Actual
16046396.002023-07-059267Actual
2357252.002022-07-059263Actual
17043393.002023-08-049217Actual
36485499.002025-02-029267Actual
22704150.002024-02-029273Actual
26339395.032024-05-039228Actual
38339145.002025-04-049273Actual
35741100.762025-01-0292212Actual
11182264.722023-02-029268Actual
23235272.302024-02-029228Actual
18486200.762023-09-0492112Actual
37543540.002025-03-049266Actual
2394974.002024-03-039226Actual
28650357.152024-07-049268Actual
27088360.002024-06-039265Actual
25416107.142024-04-0392311Actual
27498367.752024-06-039268Actual
28379408.002024-07-049246Actual
1736548.632023-08-0492511Actual
21254352.602023-12-059228Actual
28147403.002024-07-049264Actual
17819384.002023-09-049265Actual
34091409.002024-12-049266Actual
19432227.362023-10-0492611Actual
23977501.002024-03-039236Actual
36663456.092025-02-0292111Actual
20049326.002023-11-049266Actual
38367790.002025-04-049214Actual
12247167.752023-03-049228Actual
7499225.002022-11-049266Actual
36571382.912025-02-029228Actual
24384122.042024-03-0392311Actual
1444279.482023-05-0492212Actual
39344380.212025-04-0492613Actual
37345462.002025-03-049265Actual
31731180.002024-10-039226Actual
20634666.002023-12-059213Actual
3800371.002022-08-049265Actual
8889235.932022-12-059228Actual
23469222.042024-02-0292611Actual
15299111.402023-06-0492311Actual
9633208.002023-01-029246Actual
6645235.932022-10-049228Actual
16166422.302023-07-059268Actual
25183396.002024-04-039267Actual
31844462.002024-10-039266Actual
26786281.962024-05-0392613Actual
33860464.002024-12-049215Actual
2558899.702024-04-0392212Actual
7110260.002022-11-049215Actual
18073475.002023-09-049217Actual
5580248.062022-09-049268Actual
23922475.002024-03-039216Actual
14473217.782023-05-0492612Actual
8151310.002022-12-059264Actual
9816384.002023-01-029217Actual
24893334.002024-04-039265Actual
7297172.002022-11-049226Actual
13480-14059.802023-05-039275Actual
34681269.682024-12-0492113Actual
35300614.002025-01-029217Actual
14242225.232023-05-0492111Actual
32432401.262024-10-0392213Actual
37812293.322025-03-0492111Actual
34917806.002025-01-029214Actual
7905382.002022-12-059213Actual
27378447.002024-06-039267Actual
27818378.432024-06-0392612Actual
20461163.532023-11-0492611Actual
24238292.002024-03-039228Actual
16986421.002023-08-049266Actual
7717385.942022-11-049218Actual
20016188.002023-11-049256Actual
22021307.002024-01-029246Actual
34561183.742024-12-0492112Actual
8562192.002022-12-059256Actual
32828660.002024-11-039216Actual
36862165.662025-02-0292112Actual
3007358.002022-07-059266Actual
34007639.002024-12-049236Actual
33411180.552024-11-0392112Actual
7765207.152022-11-049228Actual
11261561.002023-03-049213Actual
32883569.002024-11-039236Actual
12575387.002023-04-049214Actual
29029213.542024-07-0492113Actual
12857281.002023-04-049216Actual
20199558.672023-11-049218Actual
34503384.812024-12-0492611Actual
31993823.822024-10-039218Actual
31759652.002024-10-039236Actual
134774833.002023-05-039274Actual
32347307.152024-10-0392612Actual
19112468.002023-10-049267Actual
27253223.002024-06-039256Actual
21547153.952023-12-0592112Actual
38843828.372025-04-049218Actual
28298612.002024-07-049216Actual
36745191.192025-02-0292411Actual
9680112.002023-01-029256Actual
14683291.002023-06-049264Actual
1419278.002022-06-049264Actual
2109437.452022-06-049218Actual
13609158.002023-05-049273Actual
16953184.002023-08-049256Actual
34797862.002025-01-029213Actual
25657-11799.902024-05-029274Actual
27436713.222024-06-039218Actual
2989093.312024-08-0392211Actual
27464576.852024-06-039228Actual
13109268.002023-04-049266Actual
16540636.002023-08-049213Actual
17078284.002023-08-049267Actual
15543324.002023-07-059263Actual
18696599.002023-10-049214Actual
34302385.942024-12-049268Actual
25269316.242024-04-039228Actual
3148229.002022-07-059267Actual
1498432.002022-06-049215Actual
35103436.002025-01-029216Actual
3562240.122025-01-0292511Actual
8515201.002022-12-059246Actual
34442209.272024-12-0492411Actual
4595249.002022-09-049263Actual
987470.792022-05-049218Actual
35713243.322025-01-0292112Actual
20318300.762023-11-0492111Actual
21226693.522023-12-059218Actual
3101692.252024-09-0392211Actual
11920121.002023-03-049256Actual
1736417.002022-06-049236Actual
38132194.242025-03-0492113Actual
33558253.892024-11-0392213Actual
26460196.512024-05-0392211Actual
25799153.002024-05-039273Actual
10064276.842023-01-029268Actual
36691143.312025-02-0292211Actual
6845371.002022-11-049263Actual
14415144.382023-05-0492112Actual
563124.002022-05-049226Actual
31398950.002024-10-039213Actual
18576761.002023-10-049213Actual
12387426.002023-04-049213Actual
33117704.122024-11-039218Actual
13966363.002023-05-049266Actual
30392653.002024-09-039214Actual
26935228.002024-06-039273Actual
16788436.002023-08-049265Actual
2443842.252024-03-0392511Actual
13329485.942023-04-049218Actual
32313217.782024-10-0392112Actual
25032285.002024-04-039246Actual
10994307.002023-02-029267Actual
35184360.002025-01-029246Actual
28113889.002024-07-049214Actual
5907230.002022-10-049264Actual
3677299.702025-02-0292511Actual
18227364.722023-09-049268Actual
38460478.002025-04-049215Actual
1639291.002022-06-049216Actual
17515283.742023-08-0492612Actual
25503239.062024-04-0392611Actual
13188297.002023-04-049217Actual
36160612.002025-02-029215Actual
30633534.002024-09-039236Actual
29301369.002024-08-039264Actual
36605369.272025-02-029268Actual
1527244.382023-06-0492211Actual
16846466.002023-08-049216Actual
5471622.302022-09-049218Actual
3475262.002022-08-049263Actual
32935223.002024-11-039256Actual
13377257.152023-04-049228Actual
13637421.002023-05-049214Actual
25705640.002024-05-039213Actual
3940817619.302025-05-0392713Actual
39045294.382025-04-0492411Actual
21489180.552023-12-0592611Actual
9027440.002023-01-029213Actual
13438343.512023-04-049268Actual
28851212.472024-07-0492611Actual
33265149.702024-11-0392211Actual
1233368.002022-06-049263Actual
26311967.772024-05-039218Actual
20260393.512023-11-049268Actual
2541261.002022-07-059264Actual
1139972.002023-03-049273Actual
27699285.872024-06-0392611Actual
19548175.232023-10-0492612Actual
25303331.392024-04-039268Actual
35774409.282025-01-0292612Actual
28790213.532024-07-0492411Actual
8091436.002022-12-059214Actual

Generated 2025-06-03 05:17:35.369 UTC