[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22291288.972024-01-019268Actual
23355143.312024-02-0192211Actual
31282155.642024-09-0292113Actual
20199558.672023-11-039218Actual
1736548.632023-08-0392511Actual
12247167.752023-03-039228Actual
18073475.002023-09-039217Actual
30659309.002024-09-029246Actual
29359582.002024-08-029215Actual
30215267.922024-08-0292613Actual
1970320.002022-06-039217Actual
6923114.002022-11-039273Actual
21995528.002024-01-019236Actual
29978263.532024-08-0292611Actual
2541261.002022-07-049264Actual
23149464.002024-02-019267Actual
15721334.002023-07-049215Actual
39344380.212025-04-0392613Actual
27665101.822024-06-0292511Actual
18576761.002023-10-039213Actual
3438894.382024-12-0392211Actual
23864381.002024-03-029265Actual
34360502.902024-12-0392111Actual
2901280.002022-07-049246Actual
34889211.002025-01-019273Actual
13001305.002023-04-039246Actual
14889457.002023-06-039236Actual
14564409.002023-06-039263Actual
16279124.172023-07-0492311Actual
38159236.342025-03-0392213Actual
16927305.002023-08-039246Actual
6318128.002022-10-039256Actual
21226693.522023-12-049218Actual
25705640.002024-05-029213Actual
14242225.232023-05-0392111Actual
13329485.942023-04-039218Actual
515364.002022-05-039216Actual
35421364.722025-01-019228Actual
18428166.722023-09-0392611Actual
33473282.682024-11-0292612Actual
31518729.002024-10-029214Actual
36605369.272025-02-019268Actual
29649659.002024-08-029217Actual
8419145.002022-12-049226Actual
3475262.002022-08-039263Actual
9489378.002023-01-019216Actual
2054673.102023-11-0392212Actual
2157269.272022-06-039228Actual
19964462.002023-11-039236Actual
15031523.002023-06-039217Actual
22047182.002024-01-019256Actual
21547153.952023-12-0492112Actual
28851212.472024-07-0392611Actual
10855319.002023-02-019266Actual
7170271.002022-11-039265Actual
9027440.002023-01-019213Actual
15543324.002023-07-049263Actual
38367790.002025-04-039214Actual
34415219.912024-12-0392311Actual
706145.002022-05-039256Actual
27378447.002024-06-029267Actual
2394974.002024-03-029226Actual
4924291.002022-09-039265Actual
7393238.002022-11-039246Actual
17136528.362023-08-039218Actual
10003358.662023-01-019228Actual
11920121.002023-03-039256Actual
32828660.002024-11-029216Actual
23207479.882024-02-019218Actual
31490204.002024-10-029273Actual
26935228.002024-06-029273Actual
27584138.002024-06-0292211Actual
1951789.062023-10-0392212Actual
33682448.002024-12-039263Actual
36102483.002025-02-019264Actual
2854400.002022-07-049236Actual
33025707.002024-11-029217Actual
2218288.972022-06-039268Actual
16104611.702023-07-049218Actual
1560098.002023-07-049273Actual
15360268.852023-06-0392611Actual
28113889.002024-07-039214Actual
17572710.002023-09-039213Actual
38247871.002025-04-039213Actual
2497884.002024-04-029226Actual
25827714.002024-05-029214Actual
34952499.002025-01-019264Actual
27903408.282024-06-0292213Actual
30307560.002024-09-029263Actual
21133320.002023-12-049217Actual
35595183.742025-01-0192411Actual
17198325.332023-08-039268Actual
15921232.002023-07-049256Actual
22555301.832024-01-0192612Actual
4270294.002022-08-039267Actual
26460196.512024-05-0292211Actual
25957532.002024-05-029265Actual
9537144.002023-01-019226Actual
30156113.532024-08-0292113Actual
14324122.042023-05-0392411Actual
13486-22169.702023-05-029277Actual
24061265.002024-03-029266Actual
6785546.002022-11-039213Actual
28325153.002024-07-039226Actual
12449263.002023-04-039263Actual
12308220.782023-03-039268Actual
3689041.192025-02-0192212Actual
35568192.252025-01-0192311Actual
19851313.002023-11-039265Actual
36691143.312025-02-0192211Actual
19198320.782023-10-039228Actual
33265149.702024-11-0292211Actual
13826464.002023-05-039216Actual
13109268.002023-04-039266Actual
22647336.002024-02-019263Actual
8371424.002022-12-049216Actual
13637421.002023-05-039214Actual
22732582.002024-02-019214Actual
6271313.002022-10-039246Actual
4210259.002022-08-039217Actual
39311418.802025-04-0392213Actual
1736417.002022-06-039236Actual
28379408.002024-07-039246Actual
20461163.532023-11-0392611Actual
33952600.002024-12-039216Actual
27055537.002024-06-029215Actual
28405310.002024-07-039256Actual
9680112.002023-01-019256Actual
25443113.532024-04-0292411Actual
30930563.212024-09-029268Actual
18696599.002023-10-039214Actual
35184360.002025-01-019246Actual
24029273.002024-03-029256Actual
24530136.932024-03-0292112Actual
12575387.002023-04-039214Actual
13671412.002023-05-039264Actual
32432401.262024-10-0292213Actual
20318300.762023-11-0392111Actual
15451283.742023-06-0392612Actual
16367143.312023-07-0492611Actual
25657-11799.902024-05-019274Actual
4131380.002022-08-039266Actual
12716378.002023-04-039215Actual
30578582.002024-09-029216Actual
21401199.702023-12-0492311Actual
25361300.762024-04-0292111Actual
11650329.002023-03-039265Actual
28353761.002024-07-039236Actual
35655244.382025-01-0192611Actual
10605320.002023-02-019216Actual
22349289.062024-01-0192111Actual
20049326.002023-11-039266Actual
5100302.002022-09-039236Actual
26843800.002024-06-029213Actual
23616556.002024-03-029213Actual
6048285.002022-10-039265Actual
5051142.002022-09-039226Actual
21374116.722023-12-0492211Actual
33558253.892024-11-0292213Actual
30896360.182024-09-029228Actual
32405253.892024-10-0292113Actual
21489180.552023-12-0492611Actual
1175514.002022-06-039213Actual
18936448.002023-10-039236Actual
20939331.002023-12-049216Actual
25416107.142024-04-0292311Actual
22230502.612024-01-019218Actual
36160612.002025-02-019215Actual
16788436.002023-08-039265Actual
35859295.992025-01-0192213Actual
34183369.002024-12-039267Actual
4721393.002022-09-039214Actual
10281127.002023-02-019273Actual
8230320.002022-12-049215Actual
14776272.002023-06-039265Actual
16224274.172023-07-0492111Actual
27253223.002024-06-029256Actual
10389232.002023-02-019264Actual
9087294.002023-01-019263Actual
34148666.002024-12-039217Actual
16575360.002023-08-039263Actual
32255217.782024-10-0292611Actual
18519281.622023-09-0392612Actual
5721291.002022-10-039263Actual
26753415.292024-05-0292213Actual
14834388.002023-06-039216Actual
1560228.002022-06-039265Actual
28028593.002024-07-039263Actual
11588364.002023-03-039215Actual
16953184.002023-08-039256Actual
16011436.002023-07-049217Actual
3446974.162024-12-0392511Actual
4673142.002022-09-039273Actual
22972408.002024-02-019236Actual
11873228.002023-03-039246Actual
5799144.002022-10-039273Actual
24858324.002024-04-029215Actual
23559202.892024-02-0192612Actual
10143418.002023-02-019213Actual
3119074.162024-09-0292212Actual
24238292.002024-03-029228Actual
30605276.002024-09-029226Actual
38750710.002025-04-039217Actual
3562240.122025-01-0192511Actual
2370872.002024-03-029273Actual
23771464.002024-03-029264Actual
8043108.002022-12-049273Actual
4862380.002022-09-039215Actual
7765207.152022-11-039228Actual
5519270.782022-09-039228Actual
20789384.002023-12-049264Actual
38905388.972025-04-039268Actual
39384-13706.102025-05-029275Actual
19112468.002023-10-039267Actual
7499225.002022-11-039266Actual
24003320.002024-03-029246Actual
28205509.002024-07-039215Actual
2297501.002022-07-049213Actual
18166492.002023-09-039218Actual
14941238.002023-06-039256Actual
23829432.002024-03-029215Actual
28909209.272024-07-0392112Actual
21967129.002024-01-019226Actual
37252576.002025-03-039264Actual
27936422.312024-06-0292613Actual
5847484.002022-10-039214Actual
15954326.002023-07-049266Actual
34007639.002024-12-039236Actual
18908158.002023-10-039226Actual
37403515.002025-03-039216Actual
38012146.512025-03-0392112Actual
434232.002022-05-039265Actual

Generated 2025-06-02 19:30:56.753 UTC