[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 480  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601426.002022-08-039214Actual
20966128.002023-12-049226Actual
2558899.702024-04-0292212Actual
29029213.542024-07-0392113Actual
23269261.692024-02-019268Actual
1419278.002022-06-039264Actual
21346213.532023-12-0492111Actual
563124.002022-05-039226Actual
25032285.002024-04-029246Actual
370971056.002025-03-039213Actual
31553413.002024-10-029264Actual
15663385.002023-07-049264Actual
14297179.492023-05-0392311Actual
19077466.002023-10-039217Actual
20519132.682023-11-0392112Actual
6318128.002022-10-039256Actual
16901427.002023-08-039236Actual
32735571.002024-11-029215Actual
7346360.002022-11-039236Actual
19020399.002023-10-039266Actual
2778547.572024-06-0292212Actual
16306163.532023-07-0492411Actual
18881288.002023-10-039216Actual
26487222.042024-05-0292311Actual
31224324.172024-09-0292612Actual
34148666.002024-12-039217Actual
16788436.002023-08-039265Actual
24646666.002024-04-029213Actual
21756509.002024-01-019214Actual
20754672.002023-12-049214Actual
33145343.512024-11-029228Actual
16873112.002023-08-039226Actual
1094213.212022-05-039268Actual
33411180.552024-11-0292112Actual
28379408.002024-07-039246Actual
4349369.272022-08-039218Actual
13486-22169.702023-05-029277Actual
5194177.002022-09-039256Actual
17784295.002023-09-039215Actual
19170793.522023-10-039218Actual
24411189.062024-03-0292411Actual
2567437639.802024-05-0192711Actual
11509288.002023-03-039264Actual
2483514.002022-07-049214Actual
2567934059.602024-05-0192712Actual
1359360.002022-06-039214Actual
26753415.292024-05-0292213Actual
19909403.002023-11-039216Actual
28205509.002024-07-039215Actual
37345462.002025-03-039265Actual
19605576.002023-11-039213Actual
38402400.002025-04-039264Actual
4397313.212022-08-039228Actual
31901632.002024-10-029217Actual
9352272.002023-01-019215Actual
18576761.002023-10-039213Actual
7578480.002022-11-039217Actual
31759652.002024-10-029236Actual
13188297.002023-04-039217Actual
36160612.002025-02-019215Actual
35949672.002025-02-019213Actual
33894530.002024-12-039265Actual
1498432.002022-06-039215Actual
19198320.782023-10-039228Actual
22704150.002024-02-019273Actual
8562192.002022-12-049256Actual
14834388.002023-06-039216Actual
30485492.002024-09-029215Actual
15186282.902023-06-039268Actual
37430168.002025-03-039226Actual
23829432.002024-03-029215Actual
38580276.002025-04-039226Actual
25058137.002024-04-029256Actual
23864381.002024-03-029265Actual
18227364.722023-09-039268Actual
18108259.002023-09-039267Actual
39192100.762025-04-0392212Actual
26216540.002024-05-029217Actual
33590413.542024-11-0292613Actual
17607404.002023-09-039263Actual
26251417.002024-05-029267Actual
26575227.362024-05-0292611Actual
846295.002022-05-039217Actual
38495577.002025-04-039265Actual
28909209.272024-07-0392112Actual
26963619.002024-06-029214Actual
36195387.002025-02-019265Actual
23355143.312024-02-0192211Actual
6377206.002022-10-039266Actual
293291.002022-05-039264Actual
2443842.252024-03-0292511Actual
45412.002022-05-039213Actual
33179437.452024-11-029268Actual
6456480.002022-10-039217Actual
36804212.472025-02-0192611Actual
4270294.002022-08-039267Actual
22137369.002024-01-019217Actual
32141185.872024-10-0292211Actual
27818378.432024-06-0292612Actual
4070150.002022-08-039256Actual
29862422.042024-08-0292111Actual
15066392.002023-06-039267Actual
24003320.002024-03-029246Actual
35541180.552025-01-0192211Actual
15244270.982023-06-0392111Actual
26124371.002024-05-029256Actual
11121255.632023-02-019228Actual
3413451.002022-08-039213Actual
5100302.002022-09-039236Actual
38991160.342025-04-0392211Actual
24118422.002024-03-029217Actual
33952600.002024-12-039216Actual
3804039.062025-03-0392212Actual
27993932.002024-07-039213Actual
14148235.932023-05-039228Actual
3562240.122025-01-0192511Actual
15954326.002023-07-049266Actual
2252278.422024-01-0192112Actual
21940302.002024-01-019216Actual
13329485.942023-04-039218Actual
36040160.002025-02-019273Actual
7297172.002022-11-039226Actual
3939832129.102025-05-0292711Actual
1035228.362022-05-039228Actual
5253305.002022-09-039266Actual
18194235.932023-09-039228Actual
1175514.002022-06-039213Actual
25006519.002024-04-029236Actual
27936422.312024-06-0292613Actual
2541261.002022-07-049264Actual
3689041.192025-02-0192212Actual
35568192.252025-01-0192311Actual
30930563.212024-09-029268Actual
16367143.312023-07-0492611Actual
6785546.002022-11-039213Actual
27378447.002024-06-029267Actual
30183329.332024-08-0292213Actual
29301369.002024-08-029264Actual
24029273.002024-03-029256Actual
17726370.002023-09-039264Actual
29181487.002024-08-029263Actual
8043108.002022-12-049273Actual
3148229.002022-07-049267Actual
3907234.802025-04-0392511Actual
7170271.002022-11-039265Actual
2854400.002022-07-049236Actual
19399101.822023-10-0392511Actual
31646514.002024-10-029265Actual
29533396.002024-08-029246Actual
9816384.002023-01-019217Actual
9537144.002023-01-019226Actual
2435790.122024-03-0292211Actual
16483158.212023-07-0492612Actual
32557473.002024-11-029263Actual
31162209.272024-09-0292112Actual
27584138.002024-06-0292211Actual
20318300.762023-11-0392111Actual
13637421.002023-05-039214Actual
17256253.962023-08-0392111Actual
28530426.002024-07-039267Actual
13109268.002023-04-039266Actual
2473872.002024-04-029273Actual
1645277.362023-07-0492212Actual
29944234.812024-08-0292411Actual
2343649.702024-02-0192511Actual
16575360.002023-08-039263Actual
1687135.002022-06-039226Actual
18428166.722023-09-0392611Actual
30988314.592024-09-0292111Actual
515364.002022-05-039216Actual
28495809.002024-07-039217Actual
2455736.932024-03-0292212Actual
34561183.742024-12-0392112Actual
27146447.002024-06-029216Actual
3119074.162024-09-0292212Actual
659220.002022-05-039246Actual
12857281.002023-04-039216Actual
38634345.002025-04-039246Actual
25303331.392024-04-029268Actual
13609158.002023-05-039273Actual
16425148.632023-07-0492112Actual
16846466.002023-08-039216Actual
22431192.252024-01-0192411Actual
34708303.012024-12-0392213Actual
20016188.002023-11-039256Actual
37600608.002025-03-039217Actual
6845371.002022-11-039263Actual
13671412.002023-05-039264Actual
1934568.852023-10-0392311Actual
30775630.002024-09-029217Actual
31811259.002024-10-029256Actual
15756381.002023-07-049265Actual
8621308.002022-12-049266Actual
34503384.812024-12-0392611Actual
28708422.042024-07-0392111Actual
14324122.042023-05-0392411Actual
26157510.002024-05-029266Actual
12387426.002023-04-039213Actual
33558253.892024-11-0292213Actual
27286427.002024-06-029266Actual
28736109.272024-07-0392211Actual
39384-13706.102025-05-029275Actual
30520470.002024-09-029265Actual
30098300.762024-08-0292612Actual
23024288.002024-02-019256Actual
21168307.002023-12-049267Actual
38159236.342025-03-0392213Actual
14741448.002023-06-039215Actual
24329207.152024-03-0292111Actual
5519270.782022-09-039228Actual
18073475.002023-09-039217Actual
28763188.002024-07-0392311Actual
906238.002022-05-039267Actual
38553459.002025-04-039216Actual
39045294.382025-04-0392411Actual
4595249.002022-09-039263Actual
1584180.002023-07-049226Actual
4673142.002022-09-039273Actual
17515283.742023-08-0392612Actual
374294.002022-05-039215Actual
37252576.002025-03-039264Actual
7717385.942022-11-039218Actual
17572710.002023-09-039213Actual
27638228.422024-06-0292411Actual
8762296.002022-12-049267Actual
23057406.002024-02-019266Actual
1866882.002023-10-039273Actual
19112468.002023-10-039267Actual
37812293.322025-03-0392111Actual
21637537.002024-01-019213Actual
27343544.002024-06-029217Actual
29056401.262024-07-0392213Actual
34952499.002025-01-019264Actual
14242225.232023-05-0392111Actual
21288292.002023-12-049268Actual
11182264.722023-02-019268Actual
32021454.122024-10-029228Actual
14889457.002023-06-039236Actual
13489-11239.202023-05-029278Actual
27757232.682024-06-0292112Actual
15152252.602023-06-039228Actual
22349289.062024-01-0192111Actual
4862380.002022-09-039215Actual
22464307.152024-01-0192611Actual
15895263.002023-07-049246Actual

Generated 2025-06-02 18:03:04.401 UTC