[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14915271.002023-06-049246Actual
13826464.002023-05-049216Actual
29452499.002024-08-039216Actual
17338197.572023-08-0492411Actual
26372373.822024-05-039268Actual
19372138.002023-10-0492411Actual
1728490.122023-08-0492211Actual
22349289.062024-01-0292111Actual
14974332.002023-06-049266Actual
2948156.002022-07-059256Actual
3101692.252024-09-0392211Actual
27611294.382024-06-0392311Actual
5471622.302022-09-049218Actual
3446974.162024-12-0492511Actual
36280168.002025-02-029226Actual
29266655.002024-08-039214Actual
18598.002022-05-049273Actual
33059473.002024-11-039267Actual
35949672.002025-02-029213Actual
13671412.002023-05-049264Actual
39344380.212025-04-0492613Actual
30036207.152024-08-0392112Actual
31282155.642024-09-0392113Actual
25148552.002024-04-039217Actual
20847412.002023-12-059215Actual
33025707.002024-11-039217Actual
21489180.552023-12-0592611Actual
29770352.602024-08-039228Actual
14242225.232023-05-0492111Actual
32168205.022024-10-0392311Actual
39384-13706.102025-05-039275Actual
30605276.002024-09-039226Actual
31398950.002024-10-039213Actual
32557473.002024-11-039263Actual
27903408.282024-06-0392213Actual
34302385.942024-12-049268Actual
15508729.002023-07-059213Actual
10526246.002023-02-029265Actual
18486200.762023-09-0492112Actual
36160612.002025-02-029215Actual
18340131.612023-09-0492311Actual
3343942.252024-11-0392212Actual
2294490.002024-02-029226Actual
612345.002022-05-049236Actual
9633208.002023-01-029246Actual
19816360.002023-11-049215Actual
10855319.002023-02-029266Actual
23616556.002024-03-039213Actual
9213440.002023-01-029214Actual
28205509.002024-07-049215Actual
32113384.812024-10-0392111Actual
32195249.702024-10-0392411Actual
26251417.002024-05-039267Actual
32347307.152024-10-0392612Actual
12058329.002023-03-049217Actual
18367131.612023-09-0492411Actual
6271313.002022-10-049246Actual
15066392.002023-06-049267Actual
1462177.002023-06-049273Actual
19170793.522023-10-049218Actual
7638339.002022-11-049267Actual
14324122.042023-05-0492411Actual
37600608.002025-03-049217Actual
7826188.962022-11-049268Actual
27146447.002024-06-039216Actual
15543324.002023-07-059263Actual
22230502.612024-01-029218Actual
18962225.002023-10-049246Actual
12637313.002023-04-049264Actual
13474-15187.502023-05-039273Actual
33319157.152024-11-0392411Actual
33117704.122024-11-039218Actual
34681269.682024-12-0492113Actual
4535374.002022-09-049213Actual
24003320.002024-03-039246Actual
20016188.002023-11-049256Actual
5519270.782022-09-049228Actual
22825387.002024-02-029215Actual
13637421.002023-05-049214Actual
26216540.002024-05-039217Actual
32968598.002024-11-039266Actual
29301369.002024-08-039264Actual
15895263.002023-07-059246Actual
29359582.002024-08-039215Actual
35455431.392025-01-029268Actual
15186282.902023-06-049268Actual
32909448.002024-11-039246Actual
22555301.832024-01-0292612Actual
12778216.002023-04-049265Actual
11121255.632023-02-029228Actual
27699285.872024-06-0392611Actual
25666-8609.402024-05-029277Actual
14649577.002023-06-049214Actual
1687135.002022-06-049226Actual
33531243.362024-11-0392113Actual
22704150.002024-02-029273Actual
38402400.002025-04-049264Actual
24766582.002024-04-039214Actual
8700310.002022-12-059217Actual
38660348.002025-04-049256Actual
20789384.002023-12-059264Actual
19077466.002023-10-049217Actual
26935228.002024-06-039273Actual
29507704.002024-08-039236Actual
23771464.002024-03-039264Actual
11979240.002023-03-049266Actual
33894530.002024-12-049265Actual
33353241.192024-11-0392611Actual
23024288.002024-02-029256Actual
6127288.002022-10-049216Actual
4397313.212022-08-049228Actual
23235272.302024-02-029228Actual
22859288.002024-02-029265Actual
35541180.552025-01-0292211Actual
9737226.002023-01-029266Actual
19198320.782023-10-049228Actual
13853117.002023-05-049226Actual
25862494.002024-05-039264Actual
11873228.002023-03-049246Actual
17515283.742023-08-0492612Actual
28851212.472024-07-0492611Actual
34917806.002025-01-029214Actual
30392653.002024-09-039214Actual
2901280.002022-07-059246Actual
21076410.002023-12-059266Actual
906238.002022-05-049267Actual
2435123.002022-07-059273Actual
38460478.002025-04-049215Actual
3438894.382024-12-0492211Actual
2558899.702024-04-0392212Actual
39387945.002025-05-039276Actual
23469222.042024-02-0292611Actual
28530426.002024-07-049267Actual
31759652.002024-10-039236Actual
29238218.002024-08-039273Actual
34033428.002024-12-049246Actual
8889235.932022-12-059228Actual
37754523.822025-03-049268Actual
27876134.592024-06-0392113Actual
27088360.002024-06-039265Actual
33590413.542024-11-0392613Actual
11729332.002023-03-049216Actual
36923263.532025-02-0292612Actual
19696166.002023-11-049273Actual
34007639.002024-12-049236Actual
6597442.002022-10-049218Actual
5332284.002022-09-049217Actual
37430168.002025-03-049226Actual
39106336.942025-04-0492611Actual
31104274.172024-09-0392611Actual
19605576.002023-11-049213Actual
2435790.122024-03-0392211Actual
26843800.002024-06-039213Actual
11261561.002023-03-049213Actual
31433481.002024-10-039263Actual
4721393.002022-09-049214Actual
1831347.572023-09-0492211Actual
28790213.532024-07-0492411Actual
33265149.702024-11-0392211Actual
16695324.002023-08-049264Actual
38608716.002025-04-049236Actual
24061265.002024-03-039266Actual
13881332.002023-05-049236Actual
36253702.002025-02-029216Actual
2893743.312024-07-0492212Actual
27253223.002024-06-039256Actual
17726370.002023-09-049264Actual
22431192.252024-01-0292411Actual
27993932.002024-07-049213Actual
3086444.002022-07-059217Actual
32677528.002024-11-039264Actual
26575227.362024-05-0392611Actual
31844462.002024-10-039266Actual
18823440.002023-10-049265Actual
11826360.002023-03-049236Actual
2989093.312024-08-0392211Actual
39378-11299.502025-05-039273Actual
10281127.002023-02-029273Actual
36308646.002025-02-029236Actual
32735571.002024-11-039215Actual
3677299.702025-02-0292511Actual
8948182.902022-12-059268Actual
24589190.122024-03-0392612Actual
23269261.692024-02-029268Actual
23355143.312024-02-0292211Actual
5194177.002022-09-049256Actual
31490204.002024-10-039273Actual
37484480.002025-03-049246Actual
35335509.002025-01-029267Actual
38074409.282025-03-0492612Actual
37217849.002025-03-049214Actual
34889211.002025-01-029273Actual
26878672.002024-06-039263Actual
987470.792022-05-049218Actual
6845371.002022-11-049263Actual
14120601.092023-05-049218Actual
4023280.002022-08-049246Actual
15244270.982023-06-0492111Actual
33802408.002024-12-049264Actual
2654145.442024-05-0392511Actual
1035228.362022-05-049228Actual
3148229.002022-07-059267Actual
20577256.082023-11-0492612Actual
16279124.172023-07-0592311Actual
22767313.002024-02-029264Actual
15152252.602023-06-049228Actual
11321307.002023-03-049263Actual
38190480.212025-03-0492613Actual
14564409.002023-06-049263Actual
17164213.212023-08-049228Actual
31935561.002024-10-039267Actual
28379408.002024-07-049246Actual
13731484.002023-05-049215Actual
29559246.002024-08-039256Actual
13377257.152023-04-049228Actual
11073502.612023-02-029218Actual
19399101.822023-10-0492511Actual
26668250.762024-05-0392612Actual
30156113.532024-08-0392113Actual
19851313.002023-11-049265Actual
38963345.452025-04-0492111Actual
33647781.002024-12-049213Actual
2854400.002022-07-059236Actual
7440100.002022-11-049256Actual
17692452.002023-09-049214Actual
7170271.002022-11-049265Actual
5907230.002022-10-049264Actual
12857281.002023-04-049216Actual
20141265.002023-11-049267Actual
23651302.002024-03-039263Actual
36605369.272025-02-029268Actual
39192100.762025-04-0492212Actual
26157510.002024-05-039266Actual
24118422.002024-03-039217Actual
25241634.432024-04-039218Actual
916585.002023-01-029273Actual
38785444.002025-04-049267Actual
36450734.002025-02-029217Actual
370971056.002025-03-049213Actual
26432460.342024-05-0392111Actual
30578582.002024-09-039216Actual
5580248.062022-09-049268Actual
39018162.462025-04-0492311Actual

Generated 2025-06-03 11:59:34.775 UTC