[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 384  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22258243.512024-01-019228Actual
11979240.002023-03-039266Actual
28113889.002024-07-039214Actual
19112468.002023-10-039267Actual
33894530.002024-12-039265Actual
9352272.002023-01-019215Actual
27903408.282024-06-0292213Actual
25241634.432024-04-029218Actual
35513307.152025-01-0192111Actual
14473217.782023-05-0392612Actual
29181487.002024-08-029263Actual
34952499.002025-01-019264Actual
13109268.002023-04-039266Actual
23327219.912024-02-0192111Actual
19170793.522023-10-039218Actual
39164226.302025-04-0392112Actual
8371424.002022-12-049216Actual
29804463.212024-08-029268Actual
32883569.002024-11-029236Actual
23149464.002024-02-019267Actual
17726370.002023-09-039264Actual
20754672.002023-12-049214Actual
15451283.742023-06-0392612Actual
10749322.002023-02-019246Actual
19909403.002023-11-039216Actual
33952600.002024-12-039216Actual
3976380.002022-08-039236Actual
36691143.312025-02-0192211Actual
21046242.002023-12-049256Actual
15360268.852023-06-0392611Actual
434232.002022-05-039265Actual
22612618.002024-02-019213Actual
25957532.002024-05-029265Actual
26251417.002024-05-029267Actual
11182264.722023-02-019268Actual
12449263.002023-04-039263Actual
23736600.002024-03-029214Actual
12905111.002023-04-039226Actual
37543540.002025-03-039266Actual
2109437.452022-06-039218Actual
13731484.002023-05-039215Actual
2172873.002024-01-019273Actual
26786281.962024-05-0292613Actual
26487222.042024-05-0292311Actual
28588982.922024-07-039218Actual
15031523.002023-06-039217Actual
19936145.002023-11-039226Actual
6456480.002022-10-039217Actual
16540636.002023-08-039213Actual
34269490.482024-12-039228Actual
22349289.062024-01-0192111Actual
23024288.002024-02-019256Actual
612345.002022-05-039236Actual
2252278.422024-01-0192112Actual
2072689.002023-12-049273Actual
10796192.002023-02-019256Actual
17136528.362023-08-039218Actual
18576761.002023-10-039213Actual
25091388.002024-04-029266Actual
19077466.002023-10-039217Actual
15895263.002023-07-049246Actual
21547153.952023-12-0492112Actual
15326174.172023-06-0392411Actual
33265149.702024-11-0292211Actual
29559246.002024-08-029256Actual
37692772.312025-03-039218Actual
6224368.002022-10-039236Actual
25705640.002024-05-029213Actual
33558253.892024-11-0292213Actual
24589190.122024-03-0292612Actual
36102483.002025-02-019264Actual
34007639.002024-12-039236Actual
38282478.002025-04-039263Actual
38190480.212025-03-0392613Actual
33590413.542024-11-0292613Actual
34415219.912024-12-0392311Actual
27936422.312024-06-0292613Actual
13671412.002023-05-039264Actual
32935223.002024-11-029256Actual
2541261.002022-07-049264Actual
29649659.002024-08-029217Actual
9633208.002023-01-019246Actual
20049326.002023-11-039266Actual
14357180.552023-05-0392611Actual
36663456.092025-02-0192111Actual
13966363.002023-05-039266Actual
36308646.002025-02-019236Actual
15869484.002023-07-049236Actual
18227364.722023-09-039268Actual
1931849.702023-10-0392211Actual
25183396.002024-04-029267Actual
308681082.922024-09-029218Actual
35158594.002025-01-019236Actual
18881288.002023-10-039216Actual
8043108.002022-12-049273Actual
4070150.002022-08-039256Actual
19964462.002023-11-039236Actual
7346360.002022-11-039236Actual
22732582.002024-02-019214Actual
21940302.002024-01-019216Actual
17784295.002023-09-039215Actual
3119074.162024-09-0292212Actual
13048210.002023-04-039256Actual
34091409.002024-12-039266Actual
31646514.002024-10-029265Actual
30605276.002024-09-029226Actual
24271422.302024-03-029268Actual
7905382.002022-12-049213Actual
31993823.822024-10-029218Actual
7826188.962022-11-039268Actual
37345462.002025-03-039265Actual
1175514.002022-06-039213Actual
31433481.002024-10-029263Actual
4673142.002022-09-039273Actual
32855148.002024-11-029226Actual
6048285.002022-10-039265Actual
3742294.002022-08-039215Actual
25269316.242024-04-029228Actual
1728490.122023-08-0392211Actual
38963345.452025-04-0392111Actual
18988177.002023-10-039256Actual
37954268.852025-03-0392611Actual
34740232.842024-12-0392613Actual
30718391.002024-09-029266Actual
35421364.722025-01-019228Actual
28240488.002024-07-039265Actual
36923263.532025-02-0192612Actual
29742851.102024-08-029218Actual
30098300.762024-08-0292612Actual
22137369.002024-01-019217Actual
21967129.002024-01-019226Actual
8468368.002022-12-049236Actual
12120226.002023-03-039267Actual
26997409.002024-06-029264Actual
14649577.002023-06-039214Actual
12058329.002023-03-039217Actual
26017452.002024-05-029216Actual
13550435.002023-05-039263Actual
19990291.002023-11-039246Actual
13609158.002023-05-039273Actual
28616385.942024-07-039228Actual
9410336.002023-01-019265Actual
35243451.002025-01-019266Actual
4131380.002022-08-039266Actual
22021307.002024-01-019246Actual
18340131.612023-09-0392311Actual
36543993.522025-02-019218Actual
39390-14129.102025-05-029277Actual
23114392.002024-02-019217Actual
25799153.002024-05-029273Actual
4349369.272022-08-039218Actual
28763188.002024-07-0392311Actual
15186282.902023-06-039268Actual
18519281.622023-09-0392612Actual
9737226.002023-01-019266Actual
25561123.102024-04-0292112Actual
36160612.002025-02-019215Actual
12857281.002023-04-039216Actual
11777192.002023-03-039226Actual
35130204.002025-01-019226Actual
10329360.002023-02-019214Actual
2455736.932024-03-0292212Actual
31811259.002024-10-029256Actual
26878672.002024-06-029263Actual
31224324.172024-09-0292612Actual
33979188.002024-12-039226Actual
37867263.532025-03-0392311Actual
37720543.522025-03-039228Actual
25654-9109.802024-05-019273Actual
14776272.002023-06-039265Actual
36253702.002025-02-019216Actual
19290274.172023-10-0392111Actual
18908158.002023-10-039226Actual
25032285.002024-04-029246Actual
2294490.002024-02-019226Actual
27173204.002024-06-029226Actual
9955649.582023-01-019218Actual
37754523.822025-03-039268Actual
1831347.572023-09-0392211Actual
15921232.002023-07-049256Actual
6923114.002022-11-039273Actual
32735571.002024-11-029215Actual
2037370.972023-11-0392311Actual
37634542.002025-03-039267Actual
26432460.342024-05-0292111Actual
28971259.272024-07-0392612Actual
33145343.512024-11-029228Actual
105368.002022-05-039263Actual
1736417.002022-06-039236Actual
2567934059.602024-05-0192712Actual
8292232.002022-12-049265Actual
18194235.932023-09-039228Actual
3792135.872025-03-0392511Actual
27286427.002024-06-029266Actual
36280168.002025-02-019226Actual
14741448.002023-06-039215Actual
2757299.002022-07-049216Actual
26460196.512024-05-0292211Actual
13329485.942023-04-039218Actual
6971360.002022-11-039214Actual
35568192.252025-01-0192311Actual
35713243.322025-01-0192112Actual
36393479.002025-02-019266Actual
28495809.002024-07-039217Actual
6785546.002022-11-039213Actual
32642896.002024-11-029214Actual
32195249.702024-10-0292411Actual
33117704.122024-11-029218Actual
2854400.002022-07-049236Actual
8621308.002022-12-049266Actual
12387426.002023-04-039213Actual
2558899.702024-04-0292212Actual
15628478.002023-07-049214Actual
25922616.002024-05-029215Actual
21428188.002023-12-0492411Actual
846295.002022-05-039217Actual
22464307.152024-01-0192611Actual
17043393.002023-08-039217Actual
30633534.002024-09-029236Actual
26339395.032024-05-029228Actual
26753415.292024-05-0292213Actual
27146447.002024-06-029216Actual
33179437.452024-11-029268Actual
22172388.002024-01-019267Actual
4783307.002022-09-039264Actual
33802408.002024-12-039264Actual
8762296.002022-12-049267Actual
18823440.002023-10-039265Actual
13250316.002023-04-039267Actual
22704150.002024-02-019273Actual
25416107.142024-04-0292311Actual
16104611.702023-07-049218Actual
35949672.002025-02-019213Actual
36981288.982025-02-0192113Actual
11073502.612023-02-019218Actual
20634666.002023-12-049213Actual
38660348.002025-04-039256Actual
24238292.002024-03-029228Actual
35300614.002025-01-019217Actual
1645277.362023-07-0492212Actual

Generated 2025-06-03 02:53:16.162 UTC