[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 992  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16695324.002023-08-039264Actual
13474-15187.502023-05-029273Actual
25705640.002024-05-029213Actual
30364224.002024-09-029273Actual
29684475.002024-08-029267Actual
18073475.002023-09-039217Actual
15814420.002023-07-049216Actual
15186282.902023-06-039268Actual
9737226.002023-01-019266Actual
8292232.002022-12-049265Actual
5147164.002022-09-039246Actual
2037370.972023-11-0392311Actual
33117704.122024-11-029218Actual
26044161.002024-05-029226Actual
6645235.932022-10-039228Actual
19909403.002023-11-039216Actual
31844462.002024-10-029266Actual
35832141.612025-01-0192113Actual
8468368.002022-12-049236Actual
18881288.002023-10-039216Actual
2678358.002022-07-049265Actual
1687135.002022-06-039226Actual
38871298.062025-04-039228Actual
14974332.002023-06-039266Actual
17515283.742023-08-0392612Actual
2541261.002022-07-049264Actual
1527244.382023-06-0392211Actual
7765207.152022-11-039228Actual
9273348.002023-01-019264Actual
17136528.362023-08-039218Actual
3940817619.302025-05-0292713Actual
36102483.002025-02-019264Actual
2297501.002022-07-049213Actual
23771464.002024-03-029264Actual
15451283.742023-06-0392612Actual
25269316.242024-04-029228Actual
35393819.282025-01-019218Actual
1427046.502023-05-0392211Actual
3663271.002022-08-039264Actual
36485499.002025-02-019267Actual
15031523.002023-06-039217Actual
13250316.002023-04-039267Actual
19639365.002023-11-039263Actual
25361300.762024-04-0292111Actual
33979188.002024-12-039226Actual
23864381.002024-03-029265Actual
18016328.002023-09-039266Actual
24893334.002024-04-029265Actual
13826464.002023-05-039216Actual
30183329.332024-08-0292213Actual
16753426.002023-08-039215Actual
23149464.002024-02-019267Actual
27757232.682024-06-0292112Actual
18194235.932023-09-039228Actual
25091388.002024-04-029266Actual
2443842.252024-03-0292511Actual
21020329.002023-12-049246Actual
20141265.002023-11-039267Actual
39018162.462025-04-0392311Actual
37754523.822025-03-039268Actual
21882281.002024-01-019265Actual
26514202.892024-05-0292411Actual
4070150.002022-08-039256Actual
36543993.522025-02-019218Actual
20881428.002023-12-049265Actual
25669-10404.002024-05-019278Actual
22647336.002024-02-019263Actual
9633208.002023-01-019246Actual
3804039.062025-03-0392212Actual
3940321733.202025-05-0292712Actual
24329207.152024-03-0292111Actual
31490204.002024-10-029273Actual
22021307.002024-01-019246Actual
4535374.002022-09-039213Actual
280577.002022-07-049226Actual
16540636.002023-08-039213Actual
21940302.002024-01-019216Actual
37634542.002025-03-039267Actual
1035228.362022-05-039228Actual
23616556.002024-03-029213Actual
37252576.002025-03-039264Actual
14120601.092023-05-039218Actual
30098300.762024-08-0292612Actual
35541180.552025-01-0192211Actual
29559246.002024-08-029256Actual
26997409.002024-06-029264Actual
23382153.952024-02-0192311Actual
1839435.872023-09-0392511Actual
31811259.002024-10-029256Actual
31043263.532024-09-0292311Actual
5580248.062022-09-039268Actual
31646514.002024-10-029265Actual
5519270.782022-09-039228Actual
10281127.002023-02-019273Actual
24152316.002024-03-029267Actual
19964462.002023-11-039236Actual
14530504.002023-06-039213Actual
11121255.632023-02-019228Actual
34148666.002024-12-039217Actual
32055426.852024-10-029268Actual
13377257.152023-04-039228Actual
9816384.002023-01-019217Actual
37720543.522025-03-039228Actual
9876242.002023-01-019267Actual
3148229.002022-07-049267Actual
39390-14129.102025-05-029277Actual
3562240.122025-01-0192511Actual
37484480.002025-03-039246Actual
3742294.002022-08-039215Actual
24384122.042024-03-0292311Actual
9087294.002023-01-019263Actual
563124.002022-05-039226Actual
33682448.002024-12-039263Actual
17932532.002023-09-039236Actual
34269490.482024-12-039228Actual
11261561.002023-03-039213Actual
6175139.002022-10-039226Actual
1462177.002023-06-039273Actual
27146447.002024-06-029216Actual
27993932.002024-07-039213Actual
27253223.002024-06-029256Actual
1934568.852023-10-0392311Actual
12387426.002023-04-039213Actual
20939331.002023-12-049216Actual
7905382.002022-12-049213Actual
35568192.252025-01-0192311Actual
38247871.002025-04-039213Actual
38132194.242025-03-0392113Actual
25922616.002024-05-029215Actual
15721334.002023-07-049215Actual
24271422.302024-03-029268Actual
22767313.002024-02-019264Actual
12905111.002023-04-039226Actual
38785444.002025-04-039267Actual
32883569.002024-11-029236Actual
12716378.002023-04-039215Actual
12058329.002023-03-039217Actual
4131380.002022-08-039266Actual
28909209.272024-07-0392112Actual
30520470.002024-09-029265Actual
31282155.642024-09-0292113Actual
30272994.002024-09-029213Actual
25148552.002024-04-029217Actual
25666-8609.402024-05-019277Actual
21967129.002024-01-019226Actual
25654-9109.802024-05-019273Actual
5659374.002022-10-039213Actual
30659309.002024-09-029246Actual
23469222.042024-02-0192611Actual
20847412.002023-12-049215Actual
2072689.002023-12-049273Actual
27088360.002024-06-029265Actual
13609158.002023-05-039273Actual
14741448.002023-06-039215Actual
13489-11239.202023-05-029278Actual
987470.792022-05-039218Actual
38012146.512025-03-0392112Actual
26963619.002024-06-029214Actual
4595249.002022-09-039263Actual
12857281.002023-04-039216Actual
33739168.002024-12-039273Actual
2948156.002022-07-049256Actual
29770352.602024-08-029228Actual
10796192.002023-02-019256Actual
2145537.992023-12-0492511Actual
18166492.002023-09-039218Actual
3939832129.102025-05-0292711Actual
39192100.762025-04-0392212Actual
13515588.002023-05-039213Actual
35130204.002025-01-019226Actual
31518729.002024-10-029214Actual
22137369.002024-01-019217Actual
37008329.332025-02-0192213Actual
24238292.002024-03-029228Actual
24472301.832024-03-0292611Actual
21076410.002023-12-049266Actual
28616385.942024-07-039228Actual
18428166.722023-09-0392611Actual
24118422.002024-03-029217Actual
31704560.002024-10-029216Actual
11073502.612023-02-019218Actual
33558253.892024-11-0292213Actual
33860464.002024-12-039215Actual
37403515.002025-03-039216Actual
33145343.512024-11-029228Actual
3334279.872022-07-049268Actual
14473217.782023-05-0392612Actual
37458512.002025-03-039236Actual
32522781.002024-11-029213Actual
26251417.002024-05-029267Actual
33025707.002024-11-029217Actual
1949070.972023-10-0392112Actual
15543324.002023-07-049263Actual
8043108.002022-12-049273Actual
5051142.002022-09-039226Actual
37430168.002025-03-039226Actual
14025324.002023-05-039217Actual
21346213.532023-12-0492111Actual
38402400.002025-04-039264Actual
2654145.442024-05-0292511Actual
10526246.002023-02-019265Actual
13480-14059.802023-05-029275Actual
1831347.572023-09-0392211Actual
23651302.002024-03-029263Actual
2172873.002024-01-019273Actual
22704150.002024-02-019273Actual
25657-11799.902024-05-019274Actual
32642896.002024-11-029214Actual
7346360.002022-11-039236Actual
35859295.992025-01-0192213Actual
32255217.782024-10-0292611Actual
2357252.002022-07-049263Actual
28851212.472024-07-0392611Actual
34952499.002025-01-019264Actual
30307560.002024-09-029263Actual
19170793.522023-10-039218Actual
28405310.002024-07-039256Actual
25183396.002024-04-029267Actual
3006445.442024-08-0292212Actual
8515201.002022-12-049246Actual
19077466.002023-10-039217Actual
15628478.002023-07-049214Actual
16927305.002023-08-039246Actual
37954268.852025-03-0392611Actual
7110260.002022-11-039215Actual
34708303.012024-12-0392213Actual
33952600.002024-12-039216Actual
13966363.002023-05-039266Actual
10749322.002023-02-019246Actual
29479176.002024-08-029226Actual
6377206.002022-10-039266Actual
31553413.002024-10-029264Actual
35983546.002025-02-019263Actual
32828660.002024-11-029216Actual
9955649.582023-01-019218Actual
17784295.002023-09-039215Actual
26786281.962024-05-0292613Actual
17164213.212023-08-039228Actual

Generated 2025-06-02 22:27:28.740 UTC