[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19432227.362023-10-2192611Actual
28650357.152024-07-219268Actual
34091409.002024-12-219266Actual
3940321733.202025-05-2092712Actual
13881332.002023-05-219236Actual
39311418.802025-04-2192213Actual
17726370.002023-09-219264Actual
28438519.002024-07-219266Actual
1639291.002022-06-219216Actual
19112468.002023-10-219267Actual
34623347.572024-12-2192612Actual
15326174.172023-06-2192411Actual
25620157.152024-04-2092612Actual
16695324.002023-08-219264Actual
31811259.002024-10-209256Actual
30685257.002024-09-209256Actual
2443842.252024-03-2092511Actual
36605369.272025-02-199268Actual
13731484.002023-05-219215Actual
25663-19199.702024-05-199276Actual
33473282.682024-11-2092612Actual
29266655.002024-08-209214Actual
29394421.002024-08-209265Actual
21254352.602023-12-229228Actual
29029213.542024-07-2192113Actual
29479176.002024-08-209226Actual
12778216.002023-04-219265Actual
17877479.002023-09-219216Actual
34832509.002025-01-199263Actual
4673142.002022-09-219273Actual
35595183.742025-01-1992411Actual
6048285.002022-10-219265Actual
21133320.002023-12-229217Actual
2541261.002022-07-229264Actual
131170.002022-06-219273Actual
4210259.002022-08-219217Actual
29742851.102024-08-209218Actual
31844462.002024-10-209266Actual
38580276.002025-04-219226Actual
38074409.282025-03-2192612Actual
20966128.002023-12-229226Actual
36160612.002025-02-199215Actual
23559202.892024-02-1992612Actual
31553413.002024-10-209264Actual
37189212.002025-03-219273Actual
23771464.002024-03-209264Actual
14530504.002023-06-219213Actual
35103436.002025-01-199216Actual
18108259.002023-09-219267Actual
31104274.172024-09-2092611Actual
28616385.942024-07-219228Actual
21288292.002023-12-229268Actual
20789384.002023-12-229264Actual
22404153.952024-01-1992311Actual
4783307.002022-09-219264Actual
6224368.002022-10-219236Actual
7170271.002022-11-219265Actual
16788436.002023-08-219265Actual
32557473.002024-11-209263Actual
21076410.002023-12-229266Actual
26339395.032024-05-209228Actual
15954326.002023-07-229266Actual
22825387.002024-02-199215Actual
35130204.002025-01-199226Actual
15921232.002023-07-229256Actual
34183369.002024-12-219267Actual
32055426.852024-10-209268Actual
563124.002022-05-219226Actual
3086444.002022-07-229217Actual
35184360.002025-01-199246Actual
21671408.002024-01-199263Actual
27993932.002024-07-219213Actual
22291288.972024-01-199268Actual
37754523.822025-03-219268Actual
35210230.002025-01-199256Actual
1419278.002022-06-219264Actual
12857281.002023-04-219216Actual
35892283.712025-01-1992613Actual
35741100.762025-01-1992212Actual
27378447.002024-06-209267Actual
2072689.002023-12-229273Actual
35949672.002025-02-199213Actual
2497884.002024-04-209226Actual
14060428.002023-05-219267Actual
6971360.002022-11-219214Actual
26460196.512024-05-2092211Actual
5253305.002022-09-219266Actual
26963619.002024-06-209214Actual
23527160.342024-02-1992112Actual
2109437.452022-06-219218Actual
21882281.002024-01-199265Actual
11920121.002023-03-219256Actual
2558899.702024-04-2092212Actual
25827714.002024-05-209214Actual
7638339.002022-11-219267Actual
134774833.002023-05-209274Actual
8700310.002022-12-229217Actual
21046242.002023-12-229256Actual
2567934059.602024-05-1992712Actual
29770352.602024-08-209228Actual
32828660.002024-11-209216Actual
11873228.002023-03-219246Actual
30272994.002024-09-209213Actual
27253223.002024-06-209256Actual
29146960.002024-08-209213Actual
25922616.002024-05-209215Actual
27227492.002024-06-209246Actual
30896360.182024-09-209228Actual
6377206.002022-10-219266Actual
1427046.502023-05-2192211Actual
706145.002022-05-219256Actual
2370872.002024-03-209273Actual
28379408.002024-07-219246Actual
17399283.742023-08-2192611Actual
1175514.002022-06-219213Actual
14889457.002023-06-219236Actual
21374116.722023-12-2292211Actual
45412.002022-05-219213Actual
18908158.002023-10-219226Actual
1934568.852023-10-2192311Actual
33025707.002024-11-209217Actual
27936422.312024-06-2092613Actual
16901427.002023-08-219236Actual
11182264.722023-02-199268Actual
16540636.002023-08-219213Actual
36102483.002025-02-199264Actual
3663271.002022-08-219264Actual
8889235.932022-12-229228Actual
32883569.002024-11-209236Actual
12527166.002023-04-219273Actual
30156113.532024-08-2092113Actual
6597442.002022-10-219218Actual
1094213.212022-05-219268Actual
14242225.232023-05-2192111Actual
30659309.002024-09-209246Actual
21580251.832023-12-2292612Actual
3742294.002022-08-219215Actual
26372373.822024-05-209268Actual
13377257.152023-04-219228Actual
20318300.762023-11-2192111Actual
14324122.042023-05-2192411Actual
4349369.272022-08-219218Actual
23207479.882024-02-199218Actual
3007358.002022-07-229266Actual
2778547.572024-06-2092212Actual
23355143.312024-02-1992211Actual
26072782.002024-05-209236Actual
14915271.002023-06-219246Actual
29917245.442024-08-2092311Actual
28205509.002024-07-219215Actual
9410336.002023-01-199265Actual
36280168.002025-02-199226Actual
21168307.002023-12-229267Actual
20016188.002023-11-219256Actual
3939832129.102025-05-2092711Actual
34059265.002024-12-219256Actual
28495809.002024-07-219217Actual
34442209.272024-12-2192411Actual
5519270.782022-09-219228Actual
370971056.002025-03-219213Actual
37040269.682025-02-1992613Actual
2901280.002022-07-229246Actual
31490204.002024-10-209273Actual
25443113.532024-04-2092411Actual
35655244.382025-01-1992611Actual
13438343.512023-04-219268Actual
9537144.002023-01-199226Actual
21790262.002024-01-199264Actual
14683291.002023-06-219264Actual
28790213.532024-07-2192411Actual
33894530.002024-12-219265Actual
20577256.082023-11-2192612Actual
3334279.872022-07-229268Actual
31398950.002024-10-209213Actual
3458970.972024-12-2192212Actual
27584138.002024-06-2092211Actual
39226378.432025-04-2192612Actual
17311119.912023-08-2192311Actual
32168205.022024-10-2092311Actual
4397313.212022-08-219228Actual
26514202.892024-05-2092411Actual
612345.002022-05-219236Actual
18428166.722023-09-2192611Actual
35568192.252025-01-1992311Actual
233360.002022-05-219214Actual
20634666.002023-12-229213Actual
29944234.812024-08-2092411Actual
38132194.242025-03-2192113Actual
30605276.002024-09-209226Actual
34797862.002025-01-199213Actual
15299111.402023-06-2192311Actual
20049326.002023-11-219266Actual
33682448.002024-12-219263Actual
12308220.782023-03-219268Actual
22137369.002024-01-199217Actual
29978263.532024-08-2092611Actual
7346360.002022-11-219236Actual
22767313.002024-02-199264Actual
16011436.002023-07-229217Actual
25091388.002024-04-209266Actual
8371424.002022-12-229216Actual
7578480.002022-11-219217Actual
24118422.002024-03-209217Actual
33117704.122024-11-209218Actual
38402400.002025-04-219264Actual
5986371.002022-10-219215Actual
1766470.002023-09-219273Actual
22349289.062024-01-1992111Actual
32935223.002024-11-209256Actual
6923114.002022-11-219273Actual
16104611.702023-07-229218Actual
11321307.002023-03-219263Actual
6785546.002022-11-219213Actual
308681082.922024-09-209218Actual
35859295.992025-01-1992213Actual
30427546.002024-09-209264Actual
16873112.002023-08-219226Actual
17904135.002023-09-219226Actual
28325153.002024-07-219226Actual
515364.002022-05-219216Actual
24951298.002024-04-209216Actual
13766259.002023-05-219265Actual
21940302.002024-01-199216Actual
32405253.892024-10-2092113Actual
13933206.002023-05-219256Actual
13480-14059.802023-05-209275Actual
25657-11799.902024-05-199274Actual
17958230.002023-09-219246Actual
18823440.002023-10-219265Actual
32347307.152024-10-2092612Actual
31731180.002024-10-209226Actual
27638228.422024-06-2092411Actual
13109268.002023-04-219266Actual
36745191.192025-02-1992411Actual
6127288.002022-10-219216Actual
4023280.002022-08-219246Actual
23235272.302024-02-199228Actual
14473217.782023-05-2192612Actual
30215267.922024-08-2092613Actual
36195387.002025-02-199265Actual

Generated 2025-06-20 23:15:21.094 UTC