[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 992  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20789384.002023-12-049264Actual
15326174.172023-06-0392411Actual
33292168.852024-11-0292311Actual
17164213.212023-08-039228Actual
31811259.002024-10-029256Actual
6377206.002022-10-039266Actual
22291288.972024-01-019268Actual
38159236.342025-03-0392213Actual
29238218.002024-08-029273Actual
13609158.002023-05-039273Actual
3007358.002022-07-049266Actual
2473872.002024-04-029273Actual
27201702.002024-06-029236Actual
37600608.002025-03-039217Actual
1748487.992023-08-0392212Actual
1139972.002023-03-039273Actual
34269490.482024-12-039228Actual
3562240.122025-01-0192511Actual
25058137.002024-04-029256Actual
14242225.232023-05-0392111Actual
3940321733.202025-05-0292712Actual
24951298.002024-04-029216Actual
39018162.462025-04-0392311Actual
13480-14059.802023-05-029275Actual
19170793.522023-10-039218Actual
10003358.662023-01-019228Actual
5392237.002022-09-039267Actual
3800371.002022-08-039265Actual
34059265.002024-12-039256Actual
134774833.002023-05-029274Actual
21288292.002023-12-049268Actual
1560098.002023-07-049273Actual
12778216.002023-04-039265Actual
13515588.002023-05-039213Actual
28028593.002024-07-039263Actual
36253702.002025-02-019216Actual
8151310.002022-12-049264Actual
17904135.002023-09-039226Actual
22767313.002024-02-019264Actual
12575387.002023-04-039214Actual
11261561.002023-03-039213Actual
20227292.002023-11-039228Actual
38634345.002025-04-039246Actual
35595183.742025-01-0192411Actual
22972408.002024-02-019236Actual
21547153.952023-12-0492112Actual
6271313.002022-10-039246Actual
39378-11299.502025-05-029273Actual
1951789.062023-10-0392212Actual
33952600.002024-12-039216Actual
12637313.002023-04-039264Actual
33145343.512024-11-029228Actual
24589190.122024-03-0292612Actual
19077466.002023-10-039217Actual
26753415.292024-05-0292213Actual
35243451.002025-01-019266Actual
13853117.002023-05-039226Actual
24384122.042024-03-0292311Actual
26843800.002024-06-029213Actual
3119074.162024-09-0292212Actual
36691143.312025-02-0192211Actual
25862494.002024-05-029264Actual
28353761.002024-07-039236Actual
37954268.852025-03-0392611Actual
28736109.272024-07-0392211Actual
10064276.842023-01-019268Actual
38282478.002025-04-039263Actual
9955649.582023-01-019218Actual
32522781.002024-11-029213Actual
32168205.022024-10-0292311Actual
8700310.002022-12-049217Actual
3413451.002022-08-039213Actual
1498432.002022-06-039215Actual
5721291.002022-10-039263Actual
16953184.002023-08-039256Actual
30775630.002024-09-029217Actual
8468368.002022-12-049236Actual
7110260.002022-11-039215Actual
14776272.002023-06-039265Actual
9680112.002023-01-019256Actual
3927176.002022-08-039226Actual
32935223.002024-11-029256Actual
25620157.152024-04-0292612Actual
2538944.382024-04-0292211Actual
1687135.002022-06-039226Actual
29978263.532024-08-0292611Actual
11321307.002023-03-039263Actual
30718391.002024-09-029266Actual
23864381.002024-03-029265Actual
36393479.002025-02-019266Actual
26487222.042024-05-0292311Actual
12954328.002023-04-039236Actual
5659374.002022-10-039213Actual
3804039.062025-03-0392212Actual
2455736.932024-03-0292212Actual
2037370.972023-11-0392311Actual
24800265.002024-04-029264Actual
25654-9109.802024-05-019273Actual
26963619.002024-06-029214Actual
23977501.002024-03-029236Actual
19964462.002023-11-039236Actual
21580251.832023-12-0492612Actual
22998247.002024-02-019246Actual
37720543.522025-03-039228Actual
10143418.002023-02-019213Actual
34442209.272024-12-0392411Actual
9537144.002023-01-019226Actual
18962225.002023-10-039246Actual
7499225.002022-11-039266Actual
17515283.742023-08-0392612Actual
38785444.002025-04-039267Actual
6923114.002022-11-039273Actual
22258243.512024-01-019228Actual
24893334.002024-04-029265Actual
13438343.512023-04-039268Actual
37510323.002025-03-039256Actual
28763188.002024-07-0392311Actual
34241819.282024-12-039218Actual
2757299.002022-07-049216Actual
19639365.002023-11-039263Actual
25148552.002024-04-029217Actual
34889211.002025-01-019273Actual
33411180.552024-11-0292112Actual
7717385.942022-11-039218Actual
11873228.002023-03-039246Actual
37217849.002025-03-039214Actual
24210540.492024-03-029218Actual
4270294.002022-08-039267Actual
13550435.002023-05-039263Actual
14889457.002023-06-039236Actual
11121255.632023-02-019228Actual
35130204.002025-01-019226Actual
2394974.002024-03-029226Actual
13109268.002023-04-039266Actual
19605576.002023-11-039213Actual
4070150.002022-08-039256Actual
9410336.002023-01-019265Actual
29533396.002024-08-029246Actual
30605276.002024-09-029226Actual
12449263.002023-04-039263Actual
9273348.002023-01-019264Actual
280577.002022-07-049226Actual
5003319.002022-09-039216Actual
25416107.142024-04-0292311Actual
22825387.002024-02-019215Actual
26878672.002024-06-029263Actual
2989093.312024-08-0292211Actual
131170.002022-06-039273Actual
20400172.042023-11-0392411Actual
11447462.002023-03-039214Actual
31309264.412024-09-0292213Actual
25827714.002024-05-029214Actual
33682448.002024-12-039263Actual
29804463.212024-08-029268Actual
12387426.002023-04-039213Actual
19851313.002023-11-039265Actual
21076410.002023-12-049266Actual
36195387.002025-02-019265Actual
1625235.872023-07-0492211Actual
37634542.002025-03-039267Actual
6645235.932022-10-039228Actual
15508729.002023-07-049213Actual
34917806.002025-01-019214Actual
16483158.212023-07-0492612Actual
37008329.332025-02-0192213Actual
13188297.002023-04-039217Actual
27936422.312024-06-0292613Actual
18367131.612023-09-0392411Actual
1736417.002022-06-039236Actual
7905382.002022-12-049213Actual
39390-14129.102025-05-029277Actual
846295.002022-05-039217Actual
27055537.002024-06-029215Actual
33117704.122024-11-029218Actual
9633208.002023-01-019246Actual
17607404.002023-09-039263Actual
20049326.002023-11-039266Actual
14182288.972023-05-039268Actual
15869484.002023-07-049236Actual
30930563.212024-09-029268Actual
32055426.852024-10-029268Actual
37458512.002025-03-039236Actual
34740232.842024-12-0392613Actual
2343649.702024-02-0192511Actual
4210259.002022-08-039217Actual
22859288.002024-02-019265Actual
35655244.382025-01-0192611Actual
31901632.002024-10-029217Actual
28708422.042024-07-0392111Actual
38367790.002025-04-039214Actual
13489-11239.202023-05-029278Actual
27436713.222024-06-029218Actual
26634232.682024-05-0292112Actual
3475262.002022-08-039263Actual
35541180.552025-01-0192211Actual
2893743.312024-07-0392212Actual
32465236.342024-10-0292613Actual
32021454.122024-10-029228Actual
17256253.962023-08-0392111Actual
1891237.002022-06-039266Actual
37040269.682025-02-0192613Actual
18908158.002023-10-039226Actual
13731484.002023-05-039215Actual
17338197.572023-08-0392411Actual
13671412.002023-05-039264Actual
37189212.002025-03-039273Actual
24029273.002024-03-029256Actual
30392653.002024-09-029214Actual
7249363.002022-11-039216Actual
25303331.392024-04-029268Actual
17958230.002023-09-039246Actual
17877479.002023-09-039216Actual
23327219.912024-02-0192111Actual
15124667.762023-06-039218Actual
13637421.002023-05-039214Actual
9489378.002023-01-019216Actual
13766259.002023-05-039265Actual
36663456.092025-02-0192111Actual
374294.002022-05-039215Actual
36718194.382025-02-0192311Actual
31224324.172024-09-0292612Actual
6971360.002022-11-039214Actual
33473282.682024-11-0292612Actual
2034682.682023-11-0392211Actual
28113889.002024-07-039214Actual
11182264.722023-02-019268Actual
2157269.272022-06-039228Actual
30307560.002024-09-029263Actual
2218288.972022-06-039268Actual
35983546.002025-02-019263Actual
14861148.002023-06-039226Actual
23469222.042024-02-0192611Actual
36485499.002025-02-019267Actual
659220.002022-05-039246Actual
26514202.892024-05-0292411Actual
25705640.002024-05-029213Actual
16788436.002023-08-039265Actual

Generated 2025-06-02 21:16:00.519 UTC