[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23559202.892024-02-0192612Actual
15326174.172023-06-0392411Actual
5100302.002022-09-039236Actual
1951789.062023-10-0392212Actual
27173204.002024-06-029226Actual
37692772.312025-03-039218Actual
38282478.002025-04-039263Actual
2435790.122024-03-0292211Actual
23382153.952024-02-0192311Actual
1527244.382023-06-0392211Actual
36718194.382025-02-0192311Actual
7765207.152022-11-039228Actual
24530136.932024-03-0292112Actual
2218288.972022-06-039268Actual
6597442.002022-10-039218Actual
37812293.322025-03-0392111Actual
13933206.002023-05-039256Actual
25799153.002024-05-029273Actual
38495577.002025-04-039265Actual
4349369.272022-08-039218Actual
33025707.002024-11-029217Actual
515364.002022-05-039216Actual
30605276.002024-09-029226Actual
36543993.522025-02-019218Actual
2483514.002022-07-049214Actual
134774833.002023-05-029274Actual
33894530.002024-12-039265Actual
29146960.002024-08-029213Actual
12575387.002023-04-039214Actual
14834388.002023-06-039216Actual
29592436.002024-08-029266Actual
8292232.002022-12-049265Actual
36360313.002025-02-019256Actual
20049326.002023-11-039266Actual
6271313.002022-10-039246Actual
20577256.082023-11-0392612Actual
35741100.762025-01-0192212Actual
14357180.552023-05-0392611Actual
32255217.782024-10-0292611Actual
3879338.002022-08-039216Actual
32677528.002024-11-029264Actual
13731484.002023-05-039215Actual
20461163.532023-11-0392611Actual
6971360.002022-11-039214Actual
28240488.002024-07-039265Actual
30098300.762024-08-0292612Actual
36334396.002025-02-019246Actual
22998247.002024-02-019246Actual
17399283.742023-08-0392611Actual
31704560.002024-10-029216Actual
32735571.002024-11-029215Actual
18519281.622023-09-0392612Actual
10994307.002023-02-019267Actual
28028593.002024-07-039263Actual
30520470.002024-09-029265Actual
36485499.002025-02-019267Actual
31518729.002024-10-029214Actual
31224324.172024-09-0292612Actual
34917806.002025-01-019214Actual
21226693.522023-12-049218Actual
31935561.002024-10-029267Actual
27088360.002024-06-029265Actual
8948182.902022-12-049268Actual
846295.002022-05-039217Actual
2778547.572024-06-0292212Actual
36102483.002025-02-019264Actual
30036207.152024-08-0292112Actual
16132264.722023-07-049228Actual
19851313.002023-11-039265Actual
7440100.002022-11-039256Actual
26634232.682024-05-0292112Actual
10702381.002023-02-019236Actual
1498432.002022-06-039215Actual
38012146.512025-03-0392112Actual
3800371.002022-08-039265Actual
5721291.002022-10-039263Actual
26668250.762024-05-0292612Actual
11777192.002023-03-039226Actual
24118422.002024-03-029217Actual
659220.002022-05-039246Actual
34415219.912024-12-0392311Actual
29089264.412024-07-0392613Actual
37894273.102025-03-0392411Actual
26372373.822024-05-029268Actual
19170793.522023-10-039218Actual
32642896.002024-11-029214Actual
35832141.612025-01-0192113Actual
374294.002022-05-039215Actual
33979188.002024-12-039226Actual
2558899.702024-04-0292212Actual
22080370.002024-01-019266Actual
2394974.002024-03-029226Actual
10329360.002023-02-019214Actual
8762296.002022-12-049267Actual
8151310.002022-12-049264Actual
26098418.002024-05-029246Actual
12387426.002023-04-039213Actual
18908158.002023-10-039226Actual
22431192.252024-01-0192411Actual
26843800.002024-06-029213Actual
29559246.002024-08-029256Actual
25443113.532024-04-0292411Actual
20881428.002023-12-049265Actual
11920121.002023-03-039256Actual
765291.002022-05-039266Actual
10749322.002023-02-019246Actual
27611294.382024-06-0292311Actual
16483158.212023-07-0492612Actual
2034682.682023-11-0392211Actual
35045360.002025-01-019265Actual
35103436.002025-01-019216Actual
34623347.572024-12-0392612Actual
18486200.762023-09-0392112Actual
24003320.002024-03-029246Actual
2567437639.802024-05-0192711Actual
7110260.002022-11-039215Actual
27665101.822024-06-0292511Actual
25663-19199.702024-05-019276Actual
28113889.002024-07-039214Actual
36160612.002025-02-019215Actual
20994470.002023-12-049236Actual
15869484.002023-07-049236Actual
14473217.782023-05-0392612Actual
36691143.312025-02-0192211Actual
9213440.002023-01-019214Actual
7717385.942022-11-039218Actual
5003319.002022-09-039216Actual
987470.792022-05-039218Actual
34360502.902024-12-0392111Actual
32909448.002024-11-029246Actual
27343544.002024-06-029217Actual
22555301.832024-01-0192612Actual
4397313.212022-08-039228Actual
13188297.002023-04-039217Actual
13438343.512023-04-039268Actual
16540636.002023-08-039213Actual
30215267.922024-08-0292613Actual
15721334.002023-07-049215Actual
14889457.002023-06-039236Actual
27757232.682024-06-0292112Actual
35158594.002025-01-019236Actual
24238292.002024-03-029228Actual
8515201.002022-12-049246Actual
1970320.002022-06-039217Actual
23207479.882024-02-019218Actual
1766470.002023-09-039273Actual
1839435.872023-09-0392511Actual
34183369.002024-12-039267Actual
7346360.002022-11-039236Actual
38190480.212025-03-0392613Actual
17607404.002023-09-039263Actual
35393819.282025-01-019218Actual
20106448.002023-11-039217Actual
37217849.002025-03-039214Actual
11321307.002023-03-039263Actual
2343649.702024-02-0192511Actual
31611522.002024-10-029215Actual
10281127.002023-02-019273Actual
32168205.022024-10-0292311Actual
11729332.002023-03-039216Actual
29181487.002024-08-029263Actual
16901427.002023-08-039236Actual
7297172.002022-11-039226Actual
16873112.002023-08-039226Actual
20939331.002023-12-049216Actual
13881332.002023-05-039236Actual
21580251.832023-12-0492612Actual
36040160.002025-02-019273Actual
22767313.002024-02-019264Actual
37634542.002025-03-039267Actual
34241819.282024-12-039218Actual
8562192.002022-12-049256Actual
20260393.512023-11-039268Actual
3940817619.302025-05-0292713Actual
4270294.002022-08-039267Actual
3148229.002022-07-049267Actual
131170.002022-06-039273Actual
18576761.002023-10-039213Actual
13671412.002023-05-039264Actual
33767633.002024-12-039214Actual
36280168.002025-02-019226Actual
3940321733.202025-05-0292712Actual
5907230.002022-10-039264Actual
25660-16755.302024-05-019275Actual
105368.002022-05-039263Actual
38634345.002025-04-039246Actual
5986371.002022-10-039215Actual
29978263.532024-08-0292611Actual
24951298.002024-04-029216Actual
29394421.002024-08-029265Actual
27253223.002024-06-029256Actual
13486-22169.702023-05-029277Actual
2881750.762024-07-0392511Actual
5659374.002022-10-039213Actual
5392237.002022-09-039267Actual
30578582.002024-09-029216Actual
14242225.232023-05-0392111Actual
34681269.682024-12-0392113Actual
38553459.002025-04-039216Actual
29359582.002024-08-029215Actual
2757299.002022-07-049216Actual
37403515.002025-03-039216Actual
906238.002022-05-039267Actual
38339145.002025-04-039273Actual
30272994.002024-09-029213Actual
7905382.002022-12-049213Actual
33558253.892024-11-0292213Actual
35859295.992025-01-0192213Actual
22404153.952024-01-0192311Actual
22349289.062024-01-0192111Actual
12778216.002023-04-039265Actual
5194177.002022-09-039256Actual
15451283.742023-06-0392612Actual
28650357.152024-07-039268Actual
2370872.002024-03-029273Actual
31162209.272024-09-0292112Actual
12637313.002023-04-039264Actual
17692452.002023-09-039214Actual
7031285.002022-11-039264Actual
21020329.002023-12-049246Actual
12716378.002023-04-039215Actual
15628478.002023-07-049214Actual
25922616.002024-05-029215Actual
8841399.572022-12-049218Actual
8043108.002022-12-049273Actual
22704150.002024-02-019273Actual
30718391.002024-09-029266Actual
39344380.212025-04-0392613Actual
34091409.002024-12-039266Actual
20754672.002023-12-049214Actual
7499225.002022-11-039266Actual
4070150.002022-08-039256Actual
12120226.002023-03-039267Actual

Generated 2025-06-02 17:00:32.907 UTC