[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 384  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38553459.002025-04-039216Actual
31811259.002024-10-029256Actual
280577.002022-07-049226Actual
27818378.432024-06-0292612Actual
17515283.742023-08-0392612Actual
30659309.002024-09-029246Actual
35859295.992025-01-0192213Actual
35949672.002025-02-019213Actual
34241819.282024-12-039218Actual
18486200.762023-09-0392112Actual
38339145.002025-04-039273Actual
32021454.122024-10-029228Actual
23409185.872024-02-0192411Actual
20634666.002023-12-049213Actual
2072689.002023-12-049273Actual
6597442.002022-10-039218Actual
374294.002022-05-039215Actual
31224324.172024-09-0292612Actual
1839435.872023-09-0392511Actual
25957532.002024-05-029265Actual
15031523.002023-06-039217Actual
33237409.282024-11-0292111Actual
28405310.002024-07-039256Actual
15628478.002023-07-049214Actual
21020329.002023-12-049246Actual
33059473.002024-11-029267Actual
14025324.002023-05-039217Actual
32909448.002024-11-029246Actual
37543540.002025-03-039266Actual
36334396.002025-02-019246Actual
17984148.002023-09-039256Actual
1498432.002022-06-039215Actual
36485499.002025-02-019267Actual
1934568.852023-10-0392311Actual
33979188.002024-12-039226Actual
24003320.002024-03-029246Actual
15954326.002023-07-049266Actual
27201702.002024-06-029236Actual
14776272.002023-06-039265Actual
10526246.002023-02-019265Actual
24384122.042024-03-0292311Actual
5100302.002022-09-039236Actual
16011436.002023-07-049217Actual
19696166.002023-11-039273Actual
2483514.002022-07-049214Actual
612345.002022-05-039236Actual
33179437.452024-11-029268Actual
3006445.442024-08-0292212Actual
36068866.002025-02-019214Actual
30098300.762024-08-0292612Actual
16873112.002023-08-039226Actual
24238292.002024-03-029228Actual
9586360.002023-01-019236Actual
30485492.002024-09-029215Actual
34797862.002025-01-019213Actual
33145343.512024-11-029228Actual
1035228.362022-05-039228Actual
37720543.522025-03-039228Actual
24210540.492024-03-029218Actual
15066392.002023-06-039267Actual
31704560.002024-10-029216Actual
38402400.002025-04-039264Actual
3334279.872022-07-049268Actual
13438343.512023-04-039268Actual
5051142.002022-09-039226Actual
3804039.062025-03-0392212Actual
32677528.002024-11-029264Actual
25361300.762024-04-0292111Actual
906238.002022-05-039267Actual
27556406.092024-06-0292111Actual
29146960.002024-08-029213Actual
37894273.102025-03-0392411Actual
2252278.422024-01-0192112Actual
846295.002022-05-039217Actual
29452499.002024-08-029216Actual
33411180.552024-11-0292112Actual
25669-10404.002024-05-019278Actual
29479176.002024-08-029226Actual
7965310.002022-12-049263Actual
26514202.892024-05-0292411Actual
34059265.002024-12-039256Actual
12120226.002023-03-039267Actual
1419278.002022-06-039264Actual
659220.002022-05-039246Actual
19936145.002023-11-039226Actual
34681269.682024-12-0392113Actual
33860464.002024-12-039215Actual
3343942.252024-11-0292212Actual
24271422.302024-03-029268Actual
39164226.302025-04-0392112Actual
4349369.272022-08-039218Actual
34302385.942024-12-039268Actual
29029213.542024-07-0392113Actual
15508729.002023-07-049213Actual
30307560.002024-09-029263Actual
45412.002022-05-039213Actual
21046242.002023-12-049256Actual
39018162.462025-04-0392311Actual
18576761.002023-10-039213Actual
2037370.972023-11-0392311Actual
32465236.342024-10-0292613Actual
18788288.002023-10-039215Actual
18730370.002023-10-039264Actual
38785444.002025-04-039267Actual
22172388.002024-01-019267Actual
22021307.002024-01-019246Actual
14473217.782023-05-0392612Actual
11777192.002023-03-039226Actual
15360268.852023-06-0392611Actual
6706264.722022-10-039268Actual
37345462.002025-03-039265Actual
34148666.002024-12-039217Actual
31759652.002024-10-029236Actual
6845371.002022-11-039263Actual
37484480.002025-03-039246Actual
37634542.002025-03-039267Actual
2497884.002024-04-029226Actual
20461163.532023-11-0392611Actual
1830117.002022-06-039256Actual
24029273.002024-03-029256Actual
10468313.002023-02-019215Actual
2297501.002022-07-049213Actual
33952600.002024-12-039216Actual
38634345.002025-04-039246Actual
22349289.062024-01-0192111Actual
29770352.602024-08-029228Actual
4270294.002022-08-039267Actual
19909403.002023-11-039216Actual
31518729.002024-10-029214Actual
29359582.002024-08-029215Actual
35158594.002025-01-019236Actual
23829432.002024-03-029215Actual
28588982.922024-07-039218Actual
29238218.002024-08-029273Actual
29592436.002024-08-029266Actual
1736548.632023-08-0392511Actual
38247871.002025-04-039213Actual
36804212.472025-02-0192611Actual
2435123.002022-07-049273Actual
11447462.002023-03-039214Actual
35513307.152025-01-0192111Actual
30520470.002024-09-029265Actual
17399283.742023-08-0392611Actual
23922475.002024-03-029216Actual
2157269.272022-06-039228Actual
2394974.002024-03-029226Actual
7440100.002022-11-039256Actual
34007639.002024-12-039236Actual
27699285.872024-06-0292611Actual
8700310.002022-12-049217Actual
24589190.122024-03-0292612Actual
7578480.002022-11-039217Actual
18367131.612023-09-0392411Actual
9737226.002023-01-019266Actual
13907281.002023-05-039246Actual
32968598.002024-11-029266Actual
32055426.852024-10-029268Actual
9633208.002023-01-019246Actual
9027440.002023-01-019213Actual
20141265.002023-11-039267Actual
11826360.002023-03-039236Actual
39045294.382025-04-0392411Actual
35210230.002025-01-019256Actual
29089264.412024-07-0392613Actual
19232261.692023-10-039268Actual
2948156.002022-07-049256Actual
28851212.472024-07-0392611Actual
38905388.972025-04-039268Actual
23736600.002024-03-029214Actual
21882281.002024-01-019265Actual
2030257.002022-06-039267Actual
14741448.002023-06-039215Actual
13966363.002023-05-039266Actual
34269490.482024-12-039228Actual
10702381.002023-02-019236Actual
10003358.662023-01-019228Actual
21254352.602023-12-049228Actual
33802408.002024-12-039264Actual
8371424.002022-12-049216Actual
20016188.002023-11-039256Actual
39378-11299.502025-05-029273Actual
9876242.002023-01-019267Actual
28085216.002024-07-039273Actual
36280168.002025-02-019226Actual
35393819.282025-01-019218Actual
18340131.612023-09-0392311Actual
19170793.522023-10-039218Actual
17877479.002023-09-039216Actual
33590413.542024-11-0292613Actual
3101692.252024-09-0292211Actual
23114392.002024-02-019217Actual
25666-8609.402024-05-019277Actual
31993823.822024-10-029218Actual
25503239.062024-04-0292611Actual
3907234.802025-04-0392511Actual
22404153.952024-01-0192311Actual
26017452.002024-05-029216Actual
35595183.742025-01-0192411Actual
23771464.002024-03-029264Actual
35774409.282025-01-0192612Actual
17932532.002023-09-039236Actual
17904135.002023-09-039226Actual
20227292.002023-11-039228Actual
26311967.772024-05-029218Actual
33682448.002024-12-039263Actual
12308220.782023-03-039268Actual
19851313.002023-11-039265Actual
19372138.002023-10-0392411Actual
15663385.002023-07-049264Actual
16927305.002023-08-039246Actual
30272994.002024-09-029213Actual
14357180.552023-05-0392611Actual
16753426.002023-08-039215Actual
26372373.822024-05-029268Actual
7717385.942022-11-039218Actual
1728490.122023-08-0392211Actual
4397313.212022-08-039228Actual
25032285.002024-04-029246Actual
12716378.002023-04-039215Actual
18227364.722023-09-039268Actual
32405253.892024-10-0292113Actual
34415219.912024-12-0392311Actual
21637537.002024-01-019213Actual
28325153.002024-07-039226Actual
6456480.002022-10-039217Actual
31309264.412024-09-0292213Actual
4131380.002022-08-039266Actual
31104274.172024-09-0292611Actual
25705640.002024-05-029213Actual
3007358.002022-07-049266Actual
31844462.002024-10-029266Actual
134774833.002023-05-029274Actual

Generated 2025-06-02 23:17:30.311 UTC