[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633347.572023-07-0492511Actual
35568192.252025-01-0192311Actual
35513307.152025-01-0192111Actual
1891237.002022-06-039266Actual
26098418.002024-05-029246Actual
19964462.002023-11-039236Actual
24384122.042024-03-0292311Actual
12120226.002023-03-039267Actual
10064276.842023-01-019268Actual
28240488.002024-07-039265Actual
34442209.272024-12-0392411Actual
26634232.682024-05-0292112Actual
28085216.002024-07-039273Actual
34681269.682024-12-0392113Actual
7717385.942022-11-039218Actual
31341273.192024-09-0292613Actual
20994470.002023-12-049236Actual
25957532.002024-05-029265Actual
2567934059.602024-05-0192712Actual
17164213.212023-08-039228Actual
38132194.242025-03-0392113Actual
2778547.572024-06-0292212Actual
25654-9109.802024-05-019273Actual
28205509.002024-07-039215Actual
38495577.002025-04-039265Actual
11979240.002023-03-039266Actual
14415144.382023-05-0392112Actual
1094213.212022-05-039268Actual
706145.002022-05-039256Actual
20634666.002023-12-049213Actual
28708422.042024-07-0392111Actual
29592436.002024-08-029266Actual
30988314.592024-09-0292111Actual
29507704.002024-08-029236Actual
1359360.002022-06-039214Actual
33682448.002024-12-039263Actual
20754672.002023-12-049214Actual
38402400.002025-04-039264Actual
29944234.812024-08-0292411Actual
33647781.002024-12-039213Actual
18611349.002023-10-039263Actual
9087294.002023-01-019263Actual
18576761.002023-10-039213Actual
4673142.002022-09-039273Actual
27556406.092024-06-0292111Actual
1728490.122023-08-0392211Actual
2072689.002023-12-049273Actual
1736548.632023-08-0392511Actual
3879338.002022-08-039216Actual
37867263.532025-03-0392311Actual
30098300.762024-08-0292612Actual
22767313.002024-02-019264Actual
19605576.002023-11-039213Actual
4023280.002022-08-039246Actual
18166492.002023-09-039218Actual
34091409.002024-12-039266Actual
34623347.572024-12-0392612Actual
22230502.612024-01-019218Actual
28438519.002024-07-039266Actual
36543993.522025-02-019218Actual
24858324.002024-04-029215Actual
2989093.312024-08-0292211Actual
233360.002022-05-039214Actual
9737226.002023-01-019266Actual
4721393.002022-09-039214Actual
34241819.282024-12-039218Actual
1748487.992023-08-0392212Actual
2172873.002024-01-019273Actual
28405310.002024-07-039256Actual
24152316.002024-03-029267Actual
2297501.002022-07-049213Actual
20318300.762023-11-0392111Actual
38190480.212025-03-0392613Actual
29301369.002024-08-029264Actual
24118422.002024-03-029217Actual
9489378.002023-01-019216Actual
3101692.252024-09-0292211Actual
11920121.002023-03-039256Actual
18108259.002023-09-039267Actual
14182288.972023-05-039268Actual
21671408.002024-01-019263Actual
22732582.002024-02-019214Actual
20577256.082023-11-0392612Actual
22021307.002024-01-019246Actual
25032285.002024-04-029246Actual
22612618.002024-02-019213Actual
26668250.762024-05-0292612Actual
30718391.002024-09-029266Actual
34561183.742024-12-0392112Actual
6597442.002022-10-039218Actual
1736417.002022-06-039236Actual
12857281.002023-04-039216Actual
38282478.002025-04-039263Actual
22137369.002024-01-019217Actual
38460478.002025-04-039215Actual
16279124.172023-07-0492311Actual
27436713.222024-06-029218Actual
13826464.002023-05-039216Actual
38905388.972025-04-039268Actual
19112468.002023-10-039267Actual
23829432.002024-03-029215Actual
18016328.002023-09-039266Actual
13486-22169.702023-05-029277Actual
1645277.362023-07-0492212Actual
20966128.002023-12-049226Actual
33319157.152024-11-0292411Actual
31901632.002024-10-029217Actual
1970320.002022-06-039217Actual
37252576.002025-03-039264Actual
32021454.122024-10-029228Actual
374294.002022-05-039215Actual
2901280.002022-07-049246Actual
17043393.002023-08-039217Actual
20016188.002023-11-039256Actual
39381-13120.202025-05-029274Actual
19020399.002023-10-039266Actual
18598.002022-05-039273Actual
21346213.532023-12-0492111Actual
23024288.002024-02-019256Actual
23235272.302024-02-019228Actual
20260393.512023-11-039268Actual
9410336.002023-01-019265Actual
9027440.002023-01-019213Actual
4535374.002022-09-039213Actual
5659374.002022-10-039213Actual
20669392.002023-12-049263Actual
32141185.872024-10-0292211Actual
28353761.002024-07-039236Actual
35832141.612025-01-0192113Actual
12905111.002023-04-039226Actual
14974332.002023-06-039266Actual
27993932.002024-07-039213Actual
30685257.002024-09-029256Actual
846295.002022-05-039217Actual
13483-29794.502023-05-029276Actual
18227364.722023-09-039268Actual
23527160.342024-02-0192112Actual
35949672.002025-02-019213Actual
12308220.782023-03-039268Actual
31993823.822024-10-029218Actual
3784068.852025-03-0392211Actual
25416107.142024-04-0292311Actual
563124.002022-05-039226Actual
28736109.272024-07-0392211Actual
19432227.362023-10-0392611Actual
13966363.002023-05-039266Actual
33531243.362024-11-0292113Actual
33025707.002024-11-029217Actual
6845371.002022-11-039263Actual
13637421.002023-05-039214Actual
14915271.002023-06-039246Actual
38963345.452025-04-0392111Actual
25503239.062024-04-0292611Actual
2252278.422024-01-0192112Actual
30810480.002024-09-029267Actual
38660348.002025-04-039256Actual
293291.002022-05-039264Actual
11321307.002023-03-039263Actual
20400172.042023-11-0392411Actual
14473217.782023-05-0392612Actual
29238218.002024-08-029273Actual
17198325.332023-08-039268Actual
27055537.002024-06-029215Actual
21254352.602023-12-049228Actual
36102483.002025-02-019264Actual
2948156.002022-07-049256Actual
16632177.002023-08-039273Actual
17399283.742023-08-0392611Actual
8562192.002022-12-049256Actual
4862380.002022-09-039215Actual
33145343.512024-11-029228Actual
30605276.002024-09-029226Actual
13474-15187.502023-05-029273Actual
37543540.002025-03-039266Actual
16104611.702023-07-049218Actual
25091388.002024-04-029266Actual
11873228.002023-03-039246Actual
6923114.002022-11-039273Actual
14741448.002023-06-039215Actual
26963619.002024-06-029214Actual
5332284.002022-09-039217Actual
28790213.532024-07-0392411Actual
16132264.722023-07-049228Actual
24271422.302024-03-029268Actual
39378-11299.502025-05-029273Actual
29394421.002024-08-029265Actual
23559202.892024-02-0192612Actual
6175139.002022-10-039226Actual
32968598.002024-11-029266Actual
27088360.002024-06-029265Actual
33353241.192024-11-0292611Actual
5986371.002022-10-039215Actual
37754523.822025-03-039268Actual
27253223.002024-06-029256Actual
11182264.722023-02-019268Actual
12449263.002023-04-039263Actual
6224368.002022-10-039236Actual
38012146.512025-03-0392112Actual
28028593.002024-07-039263Actual
5253305.002022-09-039266Actual
13377257.152023-04-039228Actual
25657-11799.902024-05-019274Actual
21848448.002024-01-019215Actual
34832509.002025-01-019263Actual
36160612.002025-02-019215Actual
17958230.002023-09-039246Actual
7031285.002022-11-039264Actual
659220.002022-05-039246Actual
23922475.002024-03-029216Actual
25058137.002024-04-029256Actual
18730370.002023-10-039264Actual
13250316.002023-04-039267Actual
5519270.782022-09-039228Actual
13550435.002023-05-039263Actual
24681384.002024-04-029263Actual
35892283.712025-01-0192613Actual
3334279.872022-07-049268Actual
2497884.002024-04-029226Actual
24472301.832024-03-0292611Actual
30896360.182024-09-029228Actual
32677528.002024-11-029264Actual
12778216.002023-04-039265Actual
7440100.002022-11-039256Actual
29917245.442024-08-0292311Actual
36804212.472025-02-0192611Actual
18908158.002023-10-039226Actual
32642896.002024-11-029214Actual
29452499.002024-08-029216Actual
37430168.002025-03-039226Actual
25740483.002024-05-029263Actual
34269490.482024-12-039228Actual
7499225.002022-11-039266Actual
25443113.532024-04-0292411Actual

Generated 2025-06-02 16:01:05.966 UTC