[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9633208.002023-01-199246Actual
3458970.972024-12-2192212Actual
13907281.002023-05-219246Actual
31282155.642024-09-2092113Actual
16367143.312023-07-2292611Actual
35335509.002025-01-199267Actual
36253702.002025-02-199216Actual
5986371.002022-10-219215Actual
7499225.002022-11-219266Actual
35713243.322025-01-1992112Actual
20881428.002023-12-229265Actual
32313217.782024-10-2092112Actual
39192100.762025-04-2192212Actual
29978263.532024-08-2092611Actual
35541180.552025-01-1992211Actual
33894530.002024-12-219265Actual
15124667.762023-06-219218Actual
8151310.002022-12-229264Actual
14148235.932023-05-219228Actual
14834388.002023-06-219216Actual
37217849.002025-03-219214Actual
39311418.802025-04-2192213Actual
21637537.002024-01-199213Actual
23922475.002024-03-209216Actual
18073475.002023-09-219217Actual
987470.792022-05-219218Actual
11873228.002023-03-219246Actual
3562240.122025-01-1992511Actual
3275205.632022-07-229228Actual
25561123.102024-04-2092112Actual
3742294.002022-08-219215Actual
13486-22169.702023-05-209277Actual
8091436.002022-12-229214Actual
39384-13706.102025-05-209275Actual
36804212.472025-02-1992611Actual
21346213.532023-12-2292111Actual
33531243.362024-11-2092113Actual
1560098.002023-07-229273Actual
3119074.162024-09-2092212Actual
13377257.152023-04-219228Actual
34033428.002024-12-219246Actual
19964462.002023-11-219236Actual
10281127.002023-02-199273Actual
15508729.002023-07-229213Actual
34302385.942024-12-219268Actual
8889235.932022-12-229228Actual
29592436.002024-08-209266Actual
15543324.002023-07-229263Actual
35130204.002025-01-199226Actual
14242225.232023-05-2192111Actual
35300614.002025-01-199217Actual
19548175.232023-10-2192612Actual
6923114.002022-11-219273Actual
6971360.002022-11-219214Actual
916585.002023-01-199273Actual
31070215.662024-09-2092411Actual
23977501.002024-03-209236Actual
10653127.002023-02-199226Actual
35103436.002025-01-199216Actual
4397313.212022-08-219228Actual
308681082.922024-09-209218Actual
25957532.002024-05-209265Actual
15031523.002023-06-219217Actual
20519132.682023-11-2192112Actual
32021454.122024-10-209228Actual
16901427.002023-08-219236Actual
370971056.002025-03-219213Actual
14324122.042023-05-2192411Actual
3148229.002022-07-229267Actual
32968598.002024-11-209266Actual
35393819.282025-01-199218Actual
16046396.002023-07-229267Actual
33952600.002024-12-219216Actual
24858324.002024-04-209215Actual
38608716.002025-04-219236Actual
39284213.542025-04-2192113Actual
34148666.002024-12-219217Actual
18576761.002023-10-219213Actual
31490204.002024-10-209273Actual
18367131.612023-09-2192411Actual
28298612.002024-07-219216Actual
31104274.172024-09-2092611Actual
7440100.002022-11-219256Actual
13480-14059.802023-05-209275Actual
14915271.002023-06-219246Actual
32113384.812024-10-2092111Actual
39045294.382025-04-2192411Actual
21133320.002023-12-229217Actual
30685257.002024-09-209256Actual
35421364.722025-01-199228Actual
3007358.002022-07-229266Actual
23057406.002024-02-199266Actual
3939832129.102025-05-2092711Actual
23114392.002024-02-199217Actual
36195387.002025-02-199265Actual
23864381.002024-03-209265Actual
26963619.002024-06-209214Actual
14776272.002023-06-219265Actual
27584138.002024-06-2092211Actual
25148552.002024-04-209217Actual
5721291.002022-10-219263Actual
15152252.602023-06-219228Actual
7346360.002022-11-219236Actual
34059265.002024-12-219256Actual
37754523.822025-03-219268Actual
8230320.002022-12-229215Actual
9586360.002023-01-199236Actual
34503384.812024-12-2192611Actual
31398950.002024-10-209213Actual
38074409.282025-03-2192612Actual
23829432.002024-03-209215Actual
27611294.382024-06-2092311Actual
20400172.042023-11-2192411Actual
24766582.002024-04-209214Actual
1633347.572023-07-2292511Actual
11073502.612023-02-199218Actual
6175139.002022-10-219226Actual
15895263.002023-07-229246Actual
27876134.592024-06-2092113Actual
15721334.002023-07-229215Actual
34183369.002024-12-219267Actual
9352272.002023-01-199215Actual
9087294.002023-01-199263Actual
1866882.002023-10-219273Actual
10143418.002023-02-199213Actual
27993932.002024-07-219213Actual
17877479.002023-09-219216Actual
2443842.252024-03-2092511Actual
36691143.312025-02-1992211Actual
22647336.002024-02-199263Actual
18611349.002023-10-219263Actual
32855148.002024-11-209226Actual
29804463.212024-08-209268Actual
16953184.002023-08-219256Actual
1748487.992023-08-2192212Actual
34681269.682024-12-2192113Actual
24411189.062024-03-2092411Actual
35859295.992025-01-1992213Actual
1891237.002022-06-219266Actual
25006519.002024-04-209236Actual
2455736.932024-03-2092212Actual
6048285.002022-10-219265Actual
25660-16755.302024-05-199275Actual
39390-14129.102025-05-209277Actual
38580276.002025-04-219226Actual
26843800.002024-06-209213Actual
2370872.002024-03-209273Actual
30183329.332024-08-2092213Actual
374294.002022-05-219215Actual
13550435.002023-05-219263Actual
18881288.002023-10-219216Actual
13826464.002023-05-219216Actual
9213440.002023-01-199214Actual
5147164.002022-09-219246Actual
13489-11239.202023-05-209278Actual
31611522.002024-10-209215Actual
18108259.002023-09-219267Actual
23024288.002024-02-199256Actual
33265149.702024-11-2092211Actual
9680112.002023-01-199256Actual
36571382.912025-02-199228Actual
19372138.002023-10-2192411Actual
26460196.512024-05-2092211Actual
29452499.002024-08-209216Actual
36862165.662025-02-1992112Actual
2483514.002022-07-229214Actual
36605369.272025-02-199268Actual
10605320.002023-02-199216Actual
1625235.872023-07-2292211Actual
1766470.002023-09-219273Actual
2497884.002024-04-209226Actual
30659309.002024-09-209246Actual
15244270.982023-06-2192111Actual
28240488.002024-07-219265Actual
18788288.002023-10-219215Actual
28325153.002024-07-219226Actual
1745785.872023-08-2192112Actual
16927305.002023-08-219246Actual
1427046.502023-05-2192211Actual
18519281.622023-09-2192612Actual
25091388.002024-04-209266Actual
280577.002022-07-229226Actual
29742851.102024-08-209218Actual
15954326.002023-07-229266Actual
19232261.692023-10-219268Actual
2030257.002022-06-219267Actual
563124.002022-05-219226Actual
37430168.002025-03-219226Actual
22825387.002024-02-199215Actual
3927176.002022-08-219226Actual
16846466.002023-08-219216Actual
27903408.282024-06-2092213Actual
36308646.002025-02-199236Actual
7638339.002022-11-219267Actual
10203319.002023-02-199263Actual
6271313.002022-10-219246Actual
17136528.362023-08-219218Actual
16695324.002023-08-219264Actual
659220.002022-05-219246Actual
37510323.002025-03-219256Actual
13609158.002023-05-219273Actual
21882281.002024-01-199265Actual
12857281.002023-04-219216Actual
5332284.002022-09-219217Actual
32522781.002024-11-209213Actual
293291.002022-05-219264Actual
28909209.272024-07-2192112Actual
37867263.532025-03-2192311Actual
17607404.002023-09-219263Actual
29479176.002024-08-209226Actual
3227538.972022-07-229218Actual
27818378.432024-06-2092612Actual
3446974.162024-12-2192511Actual
31518729.002024-10-209214Actual
27088360.002024-06-209265Actual
34797862.002025-01-199213Actual
13188297.002023-04-219217Actual
39226378.432025-04-2192612Actual
36160612.002025-02-199215Actual
22291288.972024-01-199268Actual
24238292.002024-03-209228Actual
35243451.002025-01-199266Actual
39164226.302025-04-2192112Actual
21967129.002024-01-199226Actual
6456480.002022-10-219217Actual
21671408.002024-01-199263Actual
31341273.192024-09-2092613Actual
25862494.002024-05-209264Actual
15814420.002023-07-229216Actual
34740232.842024-12-2192613Actual
19605576.002023-11-219213Actual
14889457.002023-06-219236Actual
2778547.572024-06-2092212Actual
33117704.122024-11-209218Actual
131170.002022-06-219273Actual
8562192.002022-12-229256Actual
28851212.472024-07-2192611Actual
2948156.002022-07-229256Actual
22972408.002024-02-199236Actual
18598.002022-05-219273Actual

Generated 2025-06-20 18:56:33.286 UTC