[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 250  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30098300.762024-08-0292612Actual
28085216.002024-07-039273Actual
3222280.552024-10-0292511Actual
18227364.722023-09-039268Actual
22825387.002024-02-019215Actual
3438894.382024-12-0392211Actual
1633347.572023-07-0492511Actual
14776272.002023-06-039265Actual
4862380.002022-09-039215Actual
25827714.002024-05-029214Actual
24061265.002024-03-029266Actual
1783257.002022-06-039246Actual
13515588.002023-05-039213Actual
1462177.002023-06-039273Actual
38282478.002025-04-039263Actual
27665101.822024-06-0292511Actual
32557473.002024-11-029263Actual
7031285.002022-11-039264Actual
16540636.002023-08-039213Actual
9087294.002023-01-019263Actual
5147164.002022-09-039246Actual
7110260.002022-11-039215Actual
22647336.002024-02-019263Actual
14564409.002023-06-039263Actual
31043263.532024-09-0292311Actual
24411189.062024-03-0292411Actual
35010660.002025-01-019215Actual
20106448.002023-11-039217Actual
30392653.002024-09-029214Actual
14148235.932023-05-039228Actual
36718194.382025-02-0192311Actual
3458970.972024-12-0392212Actual
1584180.002023-07-049226Actual
5471622.302022-09-039218Actual
38074409.282025-03-0392612Actual
29804463.212024-08-029268Actual
21046242.002023-12-049256Actual
12120226.002023-03-039267Actual
23269261.692024-02-019268Actual
30810480.002024-09-029267Actual
30156113.532024-08-0292113Actual
15921232.002023-07-049256Actual
35158594.002025-01-019236Actual
35184360.002025-01-019246Actual
916585.002023-01-019273Actual
34740232.842024-12-0392613Actual
14889457.002023-06-039236Actual
35103436.002025-01-019216Actual
23149464.002024-02-019267Actual
1527244.382023-06-0392211Actual
27146447.002024-06-029216Actual
21288292.002023-12-049268Actual
23114392.002024-02-019217Actual
16367143.312023-07-0492611Actual
2145537.992023-12-0492511Actual
10468313.002023-02-019215Actual
5194177.002022-09-039256Actual
14025324.002023-05-039217Actual
24271422.302024-03-029268Actual
24329207.152024-03-0292111Actual
32347307.152024-10-0292612Actual
26098418.002024-05-029246Actual
25148552.002024-04-029217Actual
18936448.002023-10-039236Actual
14182288.972023-05-039268Actual
35130204.002025-01-019226Actual
3475262.002022-08-039263Actual
374294.002022-05-039215Actual
13966363.002023-05-039266Actual
7170271.002022-11-039265Actual
37600608.002025-03-039217Actual
3227538.972022-07-049218Actual
37720543.522025-03-039228Actual
1891237.002022-06-039266Actual
14861148.002023-06-039226Actual
13489-11239.202023-05-029278Actual
2893743.312024-07-0392212Actual
21346213.532023-12-0492111Actual
20519132.682023-11-0392112Actual
26997409.002024-06-029264Actual
36745191.192025-02-0192411Actual
25032285.002024-04-029246Actual
4783307.002022-09-039264Actual
3976380.002022-08-039236Actual
11979240.002023-03-039266Actual
22972408.002024-02-019236Actual
5986371.002022-10-039215Actual
37894273.102025-03-0392411Actual
131170.002022-06-039273Actual
27055537.002024-06-029215Actual
29394421.002024-08-029265Actual
33025707.002024-11-029217Actual
2030257.002022-06-039267Actual
5659374.002022-10-039213Actual
25669-10404.002024-05-019278Actual
35832141.612025-01-0192113Actual
34241819.282024-12-039218Actual
37403515.002025-03-039216Actual
36102483.002025-02-019264Actual
16695324.002023-08-039264Actual
6456480.002022-10-039217Actual
765291.002022-05-039266Actual
31224324.172024-09-0292612Actual
19605576.002023-11-039213Actual
23469222.042024-02-0192611Actual
36450734.002025-02-019217Actual
15451283.742023-06-0392612Actual
20789384.002023-12-049264Actual
27757232.682024-06-0292112Actual
1766470.002023-09-039273Actual
45412.002022-05-039213Actual
34148666.002024-12-039217Actual
8621308.002022-12-049266Actual
32195249.702024-10-0292411Actual
2547089.062024-04-0292511Actual
2558899.702024-04-0292212Actual
5847484.002022-10-039214Actual
25183396.002024-04-029267Actual
13637421.002023-05-039214Actual
2757299.002022-07-049216Actual
3663271.002022-08-039264Actual
32141185.872024-10-0292211Actual
37040269.682025-02-0192613Actual
16927305.002023-08-039246Actual
19816360.002023-11-039215Actual
16753426.002023-08-039215Actual
6175139.002022-10-039226Actual
27876134.592024-06-0292113Actual
20881428.002023-12-049265Actual
4210259.002022-08-039217Actual
33117704.122024-11-029218Actual
3562240.122025-01-0192511Actual
10064276.842023-01-019268Actual
37484480.002025-03-039246Actual
21790262.002024-01-019264Actual
3804039.062025-03-0392212Actual
23559202.892024-02-0192612Actual
15895263.002023-07-049246Actual
2370872.002024-03-029273Actual
18598.002022-05-039273Actual
15186282.902023-06-039268Actual
39378-11299.502025-05-029273Actual
21637537.002024-01-019213Actual
9680112.002023-01-019256Actual
33179437.452024-11-029268Actual
3343942.252024-11-0292212Actual
11447462.002023-03-039214Actual
33353241.192024-11-0292611Actual
21489180.552023-12-0492611Actual
33237409.282024-11-0292111Actual
25443113.532024-04-0292411Actual
8151310.002022-12-049264Actual
24858324.002024-04-029215Actual
6224368.002022-10-039236Actual
29479176.002024-08-029226Actual
3086444.002022-07-049217Actual
19198320.782023-10-039228Actual
34183369.002024-12-039267Actual
1839435.872023-09-0392511Actual
3939832129.102025-05-0292711Actual
25799153.002024-05-029273Actual
28379408.002024-07-039246Actual
29056401.262024-07-0392213Actual
11920121.002023-03-039256Actual
23527160.342024-02-0192112Actual
17904135.002023-09-039226Actual
2567934059.602024-05-0192712Actual
37754523.822025-03-039268Actual
17726370.002023-09-039264Actual
17136528.362023-08-039218Actual
1949070.972023-10-0392112Actual
19964462.002023-11-039236Actual
13480-14059.802023-05-029275Actual
24384122.042024-03-0292311Actual
1419278.002022-06-039264Actual
29944234.812024-08-0292411Actual
8562192.002022-12-049256Actual
15152252.602023-06-039228Actual
30659309.002024-09-029246Actual
17198325.332023-08-039268Actual
33647781.002024-12-039213Actual
15869484.002023-07-049236Actual
38159236.342025-03-0392213Actual
8762296.002022-12-049267Actual
15244270.982023-06-0392111Actual
38495577.002025-04-039265Actual
29742851.102024-08-029218Actual
33473282.682024-11-0292612Actual
3101692.252024-09-0292211Actual
4070150.002022-08-039256Actual
15543324.002023-07-049263Actual
30215267.922024-08-0292613Actual
12308220.782023-03-039268Actual
22704150.002024-02-019273Actual
24800265.002024-04-029264Actual
31844462.002024-10-029266Actual
2294490.002024-02-019226Actual
33292168.852024-11-0292311Actual
13671412.002023-05-039264Actual
6845371.002022-11-039263Actual
21882281.002024-01-019265Actual
1736417.002022-06-039236Actual
2435790.122024-03-0292211Actual
2854400.002022-07-049236Actual
34302385.942024-12-039268Actual
15418131.612023-06-0392112Actual
2443842.252024-03-0292511Actual
26878672.002024-06-029263Actual
12575387.002023-04-039214Actual
29089264.412024-07-0392613Actual
10143418.002023-02-019213Actual
37954268.852025-03-0392611Actual
26372373.822024-05-029268Actual
30718391.002024-09-029266Actual
370971056.002025-03-039213Actual
27638228.422024-06-0292411Actual
11321307.002023-03-039263Actual
19851313.002023-11-039265Actual
5799144.002022-10-039273Actual
18730370.002023-10-039264Actual
37430168.002025-03-039226Actual
17607404.002023-09-039263Actual
27818378.432024-06-0292612Actual
21374116.722023-12-0492211Actual
39192100.762025-04-0392212Actual
3006445.442024-08-0292212Actual
38660348.002025-04-039256Actual
34091409.002024-12-039266Actual
27611294.382024-06-0292311Actual
9876242.002023-01-019267Actual
30685257.002024-09-029256Actual
8043108.002022-12-049273Actual
37634542.002025-03-039267Actual

Generated 2025-06-02 11:42:08.942 UTC