[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 448  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18788288.002023-10-039215Actual
22647336.002024-02-019263Actual
13048210.002023-04-039256Actual
19909403.002023-11-039216Actual
15954326.002023-07-049266Actual
26935228.002024-06-029273Actual
11826360.002023-03-039236Actual
28113889.002024-07-039214Actual
5580248.062022-09-039268Actual
27436713.222024-06-029218Actual
2620355.002022-07-049215Actual
26786281.962024-05-0292613Actual
22291288.972024-01-019268Actual
25705640.002024-05-029213Actual
9489378.002023-01-019216Actual
37754523.822025-03-039268Actual
17692452.002023-09-039214Actual
35595183.742025-01-0192411Actual
10653127.002023-02-019226Actual
19548175.232023-10-0392612Actual
14649577.002023-06-039214Actual
16011436.002023-07-049217Actual
13486-22169.702023-05-029277Actual
38871298.062025-04-039228Actual
17607404.002023-09-039263Actual
15721334.002023-07-049215Actual
9352272.002023-01-019215Actual
23114392.002024-02-019217Actual
8562192.002022-12-049256Actual
706145.002022-05-039256Actual
23864381.002024-03-029265Actual
37189212.002025-03-039273Actual
23469222.042024-02-0192611Actual
30578582.002024-09-029216Actual
20966128.002023-12-049226Actual
2654145.442024-05-0292511Actual
15543324.002023-07-049263Actual
13188297.002023-04-039217Actual
7393238.002022-11-039246Actual
26487222.042024-05-0292311Actual
26878672.002024-06-029263Actual
16046396.002023-07-049267Actual
34561183.742024-12-0392112Actual
38402400.002025-04-039264Actual
31785367.002024-10-029246Actual
31901632.002024-10-029217Actual
28588982.922024-07-039218Actual
2357252.002022-07-049263Actual
24384122.042024-03-0292311Actual
11121255.632023-02-019228Actual
1560228.002022-06-039265Actual
32021454.122024-10-029228Actual
34740232.842024-12-0392613Actual
10389232.002023-02-019264Actual
5721291.002022-10-039263Actual
37458512.002025-03-039236Actual
16166422.302023-07-049268Actual
4131380.002022-08-039266Actual
29266655.002024-08-029214Actual
35832141.612025-01-0192113Actual
14834388.002023-06-039216Actual
16279124.172023-07-0492311Actual
30605276.002024-09-029226Actual
33411180.552024-11-0292112Actual
15756381.002023-07-049265Actual
35103436.002025-01-019216Actual
8292232.002022-12-049265Actual
14025324.002023-05-039217Actual
13731484.002023-05-039215Actual
34503384.812024-12-0392611Actual
8515201.002022-12-049246Actual
24951298.002024-04-029216Actual
36160612.002025-02-019215Actual
3940321733.202025-05-0292712Actual
10143418.002023-02-019213Actual
13853117.002023-05-039226Actual
31341273.192024-09-0292613Actual
30930563.212024-09-029268Actual
6175139.002022-10-039226Actual
35713243.322025-01-0192112Actual
32735571.002024-11-029215Actual
13377257.152023-04-039228Actual
23149464.002024-02-019267Actual
18598.002022-05-039273Actual
45412.002022-05-039213Actual
6224368.002022-10-039236Actual
37692772.312025-03-039218Actual
34708303.012024-12-0392213Actual
23327219.912024-02-0192111Actual
25799153.002024-05-029273Actual
33590413.542024-11-0292613Actual
4535374.002022-09-039213Actual
38750710.002025-04-039217Actual
31518729.002024-10-029214Actual
33025707.002024-11-029217Actual
25503239.062024-04-0292611Actual
21168307.002023-12-049267Actual
10855319.002023-02-019266Actual
35393819.282025-01-019218Actual
15814420.002023-07-049216Actual
25862494.002024-05-029264Actual
35455431.392025-01-019268Actual
3792135.872025-03-0392511Actual
31553413.002024-10-029264Actual
3689041.192025-02-0192212Actual
12716378.002023-04-039215Actual
19232261.692023-10-039268Actual
16540636.002023-08-039213Actual
38460478.002025-04-039215Actual
23269261.692024-02-019268Actual
7499225.002022-11-039266Actual
26726127.572024-05-0292113Actual
15299111.402023-06-0392311Actual
25669-10404.002024-05-019278Actual
38282478.002025-04-039263Actual
35421364.722025-01-019228Actual
7638339.002022-11-039267Actual
18908158.002023-10-039226Actual
29479176.002024-08-029226Actual
563124.002022-05-039226Actual
7110260.002022-11-039215Actual
3227538.972022-07-049218Actual
28298612.002024-07-039216Actual
36745191.192025-02-0192411Actual
17904135.002023-09-039226Actual
659220.002022-05-039246Actual
13966363.002023-05-039266Actual
24210540.492024-03-029218Actual
22431192.252024-01-0192411Actual
987470.792022-05-039218Actual
23736600.002024-03-029214Actual
34007639.002024-12-039236Actual
39045294.382025-04-0392411Actual
19077466.002023-10-039217Actual
38339145.002025-04-039273Actual
24238292.002024-03-029228Actual
6456480.002022-10-039217Actual
32909448.002024-11-029246Actual
15031523.002023-06-039217Actual
374294.002022-05-039215Actual
28790213.532024-07-0392411Actual
34623347.572024-12-0392612Actual
26460196.512024-05-0292211Actual
1736417.002022-06-039236Actual
2901280.002022-07-049246Actual
35568192.252025-01-0192311Actual
23616556.002024-03-029213Actual
27498367.752024-06-029268Actual
28650357.152024-07-039268Actual
2455736.932024-03-0292212Actual
7031285.002022-11-039264Actual
22859288.002024-02-019265Actual
2893743.312024-07-0392212Actual
18696599.002023-10-039214Actual
19020399.002023-10-039266Actual
18227364.722023-09-039268Actual
14242225.232023-05-0392111Actual
2297501.002022-07-049213Actual
25303331.392024-04-029268Actual
37403515.002025-03-039216Actual
35983546.002025-02-019263Actual
9273348.002023-01-019264Actual
33682448.002024-12-039263Actual
38991160.342025-04-0392211Actual
32347307.152024-10-0292612Actual
6127288.002022-10-039216Actual
19758310.002023-11-039264Actual
12120226.002023-03-039267Actual
28085216.002024-07-039273Actual
21428188.002023-12-0492411Actual
13907281.002023-05-039246Actual
19851313.002023-11-039265Actual
2157269.272022-06-039228Actual
12527166.002023-04-039273Actual
2541261.002022-07-049264Actual
31398950.002024-10-029213Actual
33059473.002024-11-029267Actual
26432460.342024-05-0292111Actual
17311119.912023-08-0392311Actual
2218288.972022-06-039268Actual
18823440.002023-10-039265Actual
23527160.342024-02-0192112Actual
28851212.472024-07-0392611Actual
25957532.002024-05-029265Actual
19964462.002023-11-039236Actual
3784068.852025-03-0392211Actual
15360268.852023-06-0392611Actual
18881288.002023-10-039216Actual
37894273.102025-03-0392411Actual
11650329.002023-03-039265Actual
1934568.852023-10-0392311Actual
4456261.692022-08-039268Actual
1233368.002022-06-039263Actual
6923114.002022-11-039273Actual
36253702.002025-02-019216Actual
23355143.312024-02-0192211Actual
19639365.002023-11-039263Actual
39390-14129.102025-05-029277Actual
38905388.972025-04-039268Actual
8043108.002022-12-049273Actual
16846466.002023-08-039216Actual
21790262.002024-01-019264Actual
30988314.592024-09-0292111Actual
24589190.122024-03-0292612Actual
14297179.492023-05-0392311Actual
37008329.332025-02-0192213Actual
6597442.002022-10-039218Actual
30392653.002024-09-029214Actual
29238218.002024-08-029273Actual
36102483.002025-02-019264Actual
1444279.482023-05-0392212Actual
3275205.632022-07-049228Actual
26044161.002024-05-029226Actual
23829432.002024-03-029215Actual
32935223.002024-11-029256Actual
23235272.302024-02-019228Actual
31433481.002024-10-029263Actual
4023280.002022-08-039246Actual
26963619.002024-06-029214Actual
5194177.002022-09-039256Actual
7170271.002022-11-039265Actual
1527244.382023-06-0392211Actual
19290274.172023-10-0392111Actual
19112468.002023-10-039267Actual
31282155.642024-09-0292113Actual
24329207.152024-03-0292111Actual
29804463.212024-08-029268Actual
10064276.842023-01-019268Actual
15124667.762023-06-039218Actual
19724486.002023-11-039214Actual
17958230.002023-09-039246Actual
7905382.002022-12-049213Actual
2567934059.602024-05-0192712Actual
1830117.002022-06-039256Actual

Generated 2025-06-02 22:13:57.382 UTC