[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 768  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23829432.002024-03-029215Actual
2294490.002024-02-019226Actual
28971259.272024-07-0392612Actual
10203319.002023-02-019263Actual
9737226.002023-01-019266Actual
2854400.002022-07-049236Actual
15244270.982023-06-0392111Actual
24472301.832024-03-0292611Actual
18611349.002023-10-039263Actual
36571382.912025-02-019228Actual
34503384.812024-12-0392611Actual
33292168.852024-11-0292311Actual
906238.002022-05-039267Actual
22859288.002024-02-019265Actual
33179437.452024-11-029268Actual
16660684.002023-08-039214Actual
16132264.722023-07-049228Actual
13250316.002023-04-039267Actual
1444279.482023-05-0392212Actual
38843828.372025-04-039218Actual
23527160.342024-02-0192112Actual
22917367.002024-02-019216Actual
13329485.942023-04-039218Actual
28438519.002024-07-039266Actual
27343544.002024-06-029217Actual
2034682.682023-11-0392211Actual
27286427.002024-06-029266Actual
34091409.002024-12-039266Actual
34241819.282024-12-039218Actual
31993823.822024-10-029218Actual
17043393.002023-08-039217Actual
26157510.002024-05-029266Actual
370971056.002025-03-039213Actual
4924291.002022-09-039265Actual
3939832129.102025-05-0292711Actual
25303331.392024-04-029268Actual
13109268.002023-04-039266Actual
27818378.432024-06-0292612Actual
36981288.982025-02-0192113Actual
29804463.212024-08-029268Actual
16986421.002023-08-039266Actual
16927305.002023-08-039246Actual
14834388.002023-06-039216Actual
18073475.002023-09-039217Actual
2109437.452022-06-039218Actual
12716378.002023-04-039215Actual
16046396.002023-07-049267Actual
22998247.002024-02-019246Actual
20994470.002023-12-049236Actual
29266655.002024-08-029214Actual
7031285.002022-11-039264Actual
35335509.002025-01-019267Actual
18428166.722023-09-0392611Actual
11777192.002023-03-039226Actual
31398950.002024-10-029213Actual
19851313.002023-11-039265Actual
39106336.942025-04-0392611Actual
15756381.002023-07-049265Actual
8762296.002022-12-049267Actual
30307560.002024-09-029263Actual
2435123.002022-07-049273Actual
33265149.702024-11-0292211Actual
20141265.002023-11-039267Actual
33590413.542024-11-0292613Actual
18696599.002023-10-039214Actual
19909403.002023-11-039216Actual
13480-14059.802023-05-029275Actual
18519281.622023-09-0392612Actual
563124.002022-05-039226Actual
14941238.002023-06-039256Actual
1419278.002022-06-039264Actual
32883569.002024-11-029236Actual
35300614.002025-01-019217Actual
14324122.042023-05-0392411Actual
21226693.522023-12-049218Actual
846295.002022-05-039217Actual
38247871.002025-04-039213Actual
39344380.212025-04-0392613Actual
21401199.702023-12-0492311Actual
37458512.002025-03-039236Actual
19639365.002023-11-039263Actual
38367790.002025-04-039214Actual
35713243.322025-01-0192112Actual
32432401.262024-10-0292213Actual
34797862.002025-01-019213Actual
21133320.002023-12-049217Actual
35595183.742025-01-0192411Actual
21288292.002023-12-049268Actual
9273348.002023-01-019264Actual
14060428.002023-05-039267Actual
25799153.002024-05-029273Actual
8419145.002022-12-049226Actual
25148552.002024-04-029217Actual
18576761.002023-10-039213Actual
1839435.872023-09-0392511Actual
30364224.002024-09-029273Actual
19936145.002023-11-039226Actual
27201702.002024-06-029236Actual
32770556.002024-11-029265Actual
12954328.002023-04-039236Actual
27611294.382024-06-0292311Actual
7905382.002022-12-049213Actual
38159236.342025-03-0392213Actual
9680112.002023-01-019256Actual
23616556.002024-03-029213Actual
24118422.002024-03-029217Actual
10994307.002023-02-019267Actual
2473872.002024-04-029273Actual
8468368.002022-12-049236Actual
10389232.002023-02-019264Actual
2678358.002022-07-049265Actual
22291288.972024-01-019268Actual
12199402.602023-03-039218Actual
6923114.002022-11-039273Actual
27665101.822024-06-0292511Actual
7499225.002022-11-039266Actual
23409185.872024-02-0192411Actual
3784068.852025-03-0392211Actual
25669-10404.002024-05-019278Actual
39164226.302025-04-0392112Actual
30775630.002024-09-029217Actual
31433481.002024-10-029263Actual
8091436.002022-12-049214Actual
26935228.002024-06-029273Actual
22825387.002024-02-019215Actual
6271313.002022-10-039246Actual
916585.002023-01-019273Actual
16632177.002023-08-039273Actual
27584138.002024-06-0292211Actual
3413451.002022-08-039213Actual
1233368.002022-06-039263Actual
14120601.092023-05-039218Actual
35513307.152025-01-0192111Actual
30896360.182024-09-029228Actual
14357180.552023-05-0392611Actual
3275205.632022-07-049228Actual
33952600.002024-12-039216Actual
27936422.312024-06-0292613Actual
18340131.612023-09-0392311Actual
5580248.062022-09-039268Actual
22137369.002024-01-019217Actual
15508729.002023-07-049213Actual
29029213.542024-07-0392113Actual
4210259.002022-08-039217Actual
21374116.722023-12-0492211Actual
3879338.002022-08-039216Actual
25740483.002024-05-029263Actual
37894273.102025-03-0392411Actual
35158594.002025-01-019236Actual
36102483.002025-02-019264Actual
434232.002022-05-039265Actual
13001305.002023-04-039246Actual
20400172.042023-11-0392411Actual
36605369.272025-02-019268Actual
6785546.002022-11-039213Actual
32405253.892024-10-0292113Actual
37252576.002025-03-039264Actual
1951789.062023-10-0392212Actual
9352272.002023-01-019215Actual
1891237.002022-06-039266Actual
21671408.002024-01-019263Actual
27146447.002024-06-029216Actual
26878672.002024-06-029263Actual
19816360.002023-11-039215Actual
4595249.002022-09-039263Actual
28650357.152024-07-039268Actual
8889235.932022-12-049228Actual
26726127.572024-05-0292113Actual
25269316.242024-04-029228Actual
26251417.002024-05-029267Actual
11121255.632023-02-019228Actual
35455431.392025-01-019268Actual
18881288.002023-10-039216Actual
4721393.002022-09-039214Actual
37484480.002025-03-039246Actual
2343649.702024-02-0192511Actual
37345462.002025-03-039265Actual
15299111.402023-06-0392311Actual
7346360.002022-11-039236Actual
24271422.302024-03-029268Actual
3458970.972024-12-0392212Actual
11979240.002023-03-039266Actual
3976380.002022-08-039236Actual
34952499.002025-01-019264Actual
27055537.002024-06-029215Actual
15451283.742023-06-0392612Actual
1766470.002023-09-039273Actual
1831347.572023-09-0392211Actual
21940302.002024-01-019216Actual
32614285.002024-11-029273Actual
2054673.102023-11-0392212Actual
12308220.782023-03-039268Actual
12575387.002023-04-039214Actual
21848448.002024-01-019215Actual
280577.002022-07-049226Actual
38871298.062025-04-039228Actual
29056401.262024-07-0392213Actual
31070215.662024-09-0292411Actual
29238218.002024-08-029273Actual
3343942.252024-11-0292212Actual
1783257.002022-06-039246Actual
36360313.002025-02-019256Actual
19696166.002023-11-039273Actual
2497884.002024-04-029226Actual
13609158.002023-05-039273Actual
3148229.002022-07-049267Actual
18166492.002023-09-039218Actual
29917245.442024-08-0292311Actual
28379408.002024-07-039246Actual
22431192.252024-01-0192411Actual
33353241.192024-11-0292611Actual
35568192.252025-01-0192311Actual
11650329.002023-03-039265Actual
32909448.002024-11-029246Actual
32968598.002024-11-029266Actual
11920121.002023-03-039256Actual
20634666.002023-12-049213Actual
28851212.472024-07-0392611Actual
22612618.002024-02-019213Actual
3742294.002022-08-039215Actual
32677528.002024-11-029264Actual
1625235.872023-07-0492211Actual
17784295.002023-09-039215Actual
11073502.612023-02-019218Actual
36543993.522025-02-019218Actual
26668250.762024-05-0292612Actual
36253702.002025-02-019216Actual
22172388.002024-01-019267Actual
5253305.002022-09-039266Actual
16953184.002023-08-039256Actual
29978263.532024-08-0292611Actual
7765207.152022-11-039228Actual
17692452.002023-09-039214Actual
14649577.002023-06-039214Actual
18108259.002023-09-039267Actual
18908158.002023-10-039226Actual
18194235.932023-09-039228Actual
39390-14129.102025-05-029277Actual
13881332.002023-05-039236Actual
5721291.002022-10-039263Actual
21547153.952023-12-0492112Actual

Generated 2025-06-02 11:30:14.531 UTC