[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 496  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35741100.762024-12-3192212Actual
35832141.612024-12-3192113Actual
612345.002022-05-029236Actual
20519132.682023-11-0292112Actual
20318300.762023-11-0292111Actual
26963619.002024-06-019214Actual
33353241.192024-11-0192611Actual
17932532.002023-09-029236Actual
1736548.632023-08-0292511Actual
18881288.002023-10-029216Actual
20400172.042023-11-0292411Actual
11321307.002023-03-029263Actual
9027440.002022-12-319213Actual
31844462.002024-10-019266Actual
3119074.162024-09-0192212Actual
29507704.002024-08-019236Actual
5392237.002022-09-029267Actual
34797862.002024-12-319213Actual
31162209.272024-09-0192112Actual
26432460.342024-05-0192111Actual
37894273.102025-03-0292411Actual
21671408.002023-12-319263Actual
5847484.002022-10-029214Actual
2145537.992023-12-0392511Actual
31553413.002024-10-019264Actual
19077466.002023-10-029217Actual
38660348.002025-04-029256Actual
37754523.822025-03-029268Actual
2678358.002022-07-039265Actual
32883569.002024-11-019236Actual
13250316.002023-04-029267Actual
7170271.002022-11-029265Actual
34889211.002024-12-319273Actual
10934328.002023-01-319217Actual
11979240.002023-03-029266Actual
13671412.002023-05-029264Actual
7440100.002022-11-029256Actual
370971056.002025-03-029213Actual
34059265.002024-12-029256Actual
34740232.842024-12-0292613Actual
1444279.482023-05-0292212Actual
11650329.002023-03-029265Actual
33860464.002024-12-029215Actual
25740483.002024-05-019263Actual
34302385.942024-12-029268Actual
22464307.152023-12-3192611Actual
28763188.002024-07-0292311Actual
2072689.002023-12-039273Actual
31490204.002024-10-019273Actual
7765207.152022-11-029228Actual
20994470.002023-12-039236Actual
26072782.002024-05-019236Actual
37345462.002025-03-029265Actual
32968598.002024-11-019266Actual
38634345.002025-04-029246Actual
15814420.002023-07-039216Actual
28085216.002024-07-029273Actual
18285241.192023-09-0292111Actual
916585.002022-12-319273Actual
10329360.002023-01-319214Actual
1745785.872023-08-0292112Actual
20049326.002023-11-029266Actual
39393-6210.902025-05-019278Actual
21848448.002023-12-319215Actual
24271422.302024-03-019268Actual
2109437.452022-06-029218Actual
36195387.002025-01-319265Actual
17877479.002023-09-029216Actual
14182288.972023-05-029268Actual
12120226.002023-03-029267Actual
16367143.312023-07-0392611Actual
33292168.852024-11-0192311Actual
4397313.212022-08-029228Actual
32828660.002024-11-019216Actual
30485492.002024-09-019215Actual
22377118.852023-12-3192211Actual
374294.002022-05-029215Actual
9273348.002022-12-319264Actual
12954328.002023-04-029236Actual
30307560.002024-09-019263Actual
35595183.742024-12-3192411Actual
5986371.002022-10-029215Actual
21168307.002023-12-039267Actual
14324122.042023-05-0292411Actual
23829432.002024-03-019215Actual
26575227.362024-05-0192611Actual
4783307.002022-09-029264Actual
22917367.002024-01-319216Actual
13515588.002023-05-029213Actual
27436713.222024-06-019218Actual
34091409.002024-12-029266Actual
8043108.002022-12-039273Actual
37403515.002025-03-029216Actual
29978263.532024-08-0192611Actual
16306163.532023-07-0392411Actual
31043263.532024-09-0192311Actual
5332284.002022-09-029217Actual
1891237.002022-06-029266Actual
27343544.002024-06-019217Actual
7393238.002022-11-029246Actual
38608716.002025-04-029236Actual
19936145.002023-11-029226Actual
5147164.002022-09-029246Actual
20634666.002023-12-039213Actual
987470.792022-05-029218Actual
17819384.002023-09-029265Actual
25183396.002024-04-019267Actual
1094213.212022-05-029268Actual
14776272.002023-06-029265Actual
7249363.002022-11-029216Actual
33117704.122024-11-019218Actual
34832509.002024-12-319263Actual
28851212.472024-07-0292611Actual
21374116.722023-12-0392211Actual
34033428.002024-12-029246Actual
37310576.002025-03-029215Actual
31398950.002024-10-019213Actual
7905382.002022-12-039213Actual
19851313.002023-11-029265Actual
37458512.002025-03-029236Actual
22021307.002023-12-319246Actual
9876242.002022-12-319267Actual
25443113.532024-04-0192411Actual
36393479.002025-01-319266Actual
29089264.412024-07-0292613Actual
16046396.002023-07-039267Actual
706145.002022-05-029256Actual
1035228.362022-05-029228Actual
14649577.002023-06-029214Actual
1645277.362023-07-0392212Actual
39387945.002025-05-019276Actual
38991160.342025-04-0292211Actual
6456480.002022-10-029217Actual
17515283.742023-08-0292612Actual
31433481.002024-10-019263Actual
3334279.872022-07-039268Actual
434232.002022-05-029265Actual
37189212.002025-03-029273Actual
6785546.002022-11-029213Actual
4270294.002022-08-029267Actual
26044161.002024-05-019226Actual
17311119.912023-08-0292311Actual
38580276.002025-04-029226Actual
28530426.002024-07-029267Actual
29029213.542024-07-0292113Actual
12247167.752023-03-029228Actual
26843800.002024-06-019213Actual
13766259.002023-05-029265Actual
25862494.002024-05-019264Actual
16483158.212023-07-0392612Actual
24118422.002024-03-019217Actual
16132264.722023-07-039228Actual
13550435.002023-05-029263Actual
6175139.002022-10-029226Actual
39384-13706.102025-05-019275Actual
31811259.002024-10-019256Actual
1934568.852023-10-0292311Actual
30098300.762024-08-0192612Actual
35541180.552024-12-3192211Actual
3006445.442024-08-0192212Actual
37040269.682025-01-3192613Actual
36253702.002025-01-319216Actual
10749322.002023-01-319246Actual
2030257.002022-06-029267Actual
38402400.002025-04-029264Actual
18908158.002023-10-029226Actual
36360313.002025-01-319256Actual
28790213.532024-07-0292411Actual
14889457.002023-06-029236Actual
11447462.002023-03-029214Actual
2394974.002024-03-019226Actual
32347307.152024-10-0192612Actual
31070215.662024-09-0192411Actual
22047182.002023-12-319256Actual
11777192.002023-03-029226Actual
24152316.002024-03-019267Actual
1736417.002022-06-029236Actual
2778547.572024-06-0192212Actual
38282478.002025-04-029263Actual
25620157.152024-04-0192612Actual
5003319.002022-09-029216Actual
18108259.002023-09-029267Actual
23469222.042024-01-3192611Actual
21226693.522023-12-039218Actual
15066392.002023-06-029267Actual
4595249.002022-09-029263Actual
17904135.002023-09-029226Actual
35983546.002025-01-319263Actual
27818378.432024-06-0192612Actual
1625235.872023-07-0392211Actual
2620355.002022-07-039215Actual
30578582.002024-09-019216Actual
12905111.002023-04-029226Actual
10389232.002023-01-319264Actual
27876134.592024-06-0192113Actual
18016328.002023-09-029266Actual
20016188.002023-11-029256Actual
29770352.602024-08-019228Actual
23382153.952024-01-3192311Actual
31785367.002024-10-019246Actual
10855319.002023-01-319266Actual
37252576.002025-03-029264Actual
765291.002022-05-029266Actual
26726127.572024-05-0192113Actual
14242225.232023-05-0292111Actual
22291288.972023-12-319268Actual
1175514.002022-06-029213Actual
7717385.942022-11-029218Actual
23864381.002024-03-019265Actual
38339145.002025-04-029273Actual
33767633.002024-12-029214Actual
13483-29794.502023-05-019276Actual
20881428.002023-12-039265Actual
31224324.172024-09-0192612Actual
35455431.392024-12-319268Actual
1839435.872023-09-0292511Actual
3879338.002022-08-029216Actual
38785444.002025-04-029267Actual
1427046.502023-05-0292211Actual
36923263.532025-01-3192612Actual
34007639.002024-12-029236Actual
6971360.002022-11-029214Actual
21133320.002023-12-039217Actual
6597442.002022-10-029218Actual
16927305.002023-08-029246Actual
17726370.002023-09-029264Actual
19020399.002023-10-029266Actual
28650357.152024-07-029268Actual
14974332.002023-06-029266Actual
2343649.702024-01-3192511Actual
2297501.002022-07-039213Actual
15124667.762023-06-029218Actual
32255217.782024-10-0192611Actual
26878672.002024-06-019263Actual
15418131.612023-06-0292112Actual
22258243.512023-12-319228Actual
28405310.002024-07-029256Actual
5659374.002022-10-029213Actual

Generated 2025-06-01 06:37:08.581 UTC