[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33739168.002024-12-039273Actual
1766470.002023-09-039273Actual
9087294.002023-01-019263Actual
23409185.872024-02-0192411Actual
32432401.262024-10-0292213Actual
2297501.002022-07-049213Actual
2343649.702024-02-0192511Actual
30988314.592024-09-0292111Actual
26575227.362024-05-0292611Actual
5471622.302022-09-039218Actual
374294.002022-05-039215Actual
35741100.762025-01-0192212Actual
32195249.702024-10-0292411Actual
9273348.002023-01-019264Actual
19964462.002023-11-039236Actual
18598.002022-05-039273Actual
25241634.432024-04-029218Actual
370971056.002025-03-039213Actual
24411189.062024-03-0292411Actual
17043393.002023-08-039217Actual
3343942.252024-11-0292212Actual
29056401.262024-07-0392213Actual
2172873.002024-01-019273Actual
14776272.002023-06-039265Actual
30485492.002024-09-029215Actual
34269490.482024-12-039228Actual
30605276.002024-09-029226Actual
39390-14129.102025-05-029277Actual
32557473.002024-11-029263Actual
14473217.782023-05-0392612Actual
26843800.002024-06-029213Actual
37345462.002025-03-039265Actual
30775630.002024-09-029217Actual
1687135.002022-06-039226Actual
32055426.852024-10-029268Actual
105368.002022-05-039263Actual
30810480.002024-09-029267Actual
35210230.002025-01-019256Actual
13515588.002023-05-039213Actual
16011436.002023-07-049217Actual
38402400.002025-04-039264Actual
32113384.812024-10-0292111Actual
31993823.822024-10-029218Actual
33353241.192024-11-0292611Actual
34708303.012024-12-0392213Actual
19909403.002023-11-039216Actual
17726370.002023-09-039264Actual
14060428.002023-05-039267Actual
32141185.872024-10-0292211Actual
16927305.002023-08-039246Actual
906238.002022-05-039267Actual
37040269.682025-02-0192613Actual
20847412.002023-12-049215Actual
30307560.002024-09-029263Actual
29452499.002024-08-029216Actual
28298612.002024-07-039216Actual
16132264.722023-07-049228Actual
22732582.002024-02-019214Actual
3800371.002022-08-039265Actual
25620157.152024-04-0292612Actual
39164226.302025-04-0392112Actual
14357180.552023-05-0392611Actual
13907281.002023-05-039246Actual
5253305.002022-09-039266Actual
39381-13120.202025-05-029274Actual
13609158.002023-05-039273Actual
8230320.002022-12-049215Actual
33682448.002024-12-039263Actual
17607404.002023-09-039263Actual
33059473.002024-11-029267Actual
8419145.002022-12-049226Actual
22647336.002024-02-019263Actual
19198320.782023-10-039228Actual
25091388.002024-04-029266Actual
10796192.002023-02-019256Actual
9352272.002023-01-019215Actual
32855148.002024-11-029226Actual
37867263.532025-03-0392311Actual
2881750.762024-07-0392511Actual
13474-15187.502023-05-029273Actual
31398950.002024-10-029213Actual
18073475.002023-09-039217Actual
35541180.552025-01-0192211Actual
33292168.852024-11-0292311Actual
8371424.002022-12-049216Actual
563124.002022-05-039226Actual
31282155.642024-09-0292113Actual
25148552.002024-04-029217Actual
12449263.002023-04-039263Actual
6518322.002022-10-039267Actual
29944234.812024-08-0292411Actual
3148229.002022-07-049267Actual
20400172.042023-11-0392411Actual
39192100.762025-04-0392212Actual
19639365.002023-11-039263Actual
16046396.002023-07-049267Actual
11509288.002023-03-039264Actual
36450734.002025-02-019217Actual
26668250.762024-05-0292612Actual
38339145.002025-04-039273Actual
6706264.722022-10-039268Actual
16279124.172023-07-0492311Actual
10702381.002023-02-019236Actual
2145537.992023-12-0492511Actual
3939832129.102025-05-0292711Actual
3006445.442024-08-0292212Actual
18988177.002023-10-039256Actual
37008329.332025-02-0192213Actual
3784068.852025-03-0392211Actual
24210540.492024-03-029218Actual
38871298.062025-04-039228Actual
19548175.232023-10-0392612Actual
24118422.002024-03-029217Actual
2497884.002024-04-029226Actual
10003358.662023-01-019228Actual
34952499.002025-01-019264Actual
2370872.002024-03-029273Actual
36040160.002025-02-019273Actual
27227492.002024-06-029246Actual
4270294.002022-08-039267Actual
30578582.002024-09-029216Actual
12857281.002023-04-039216Actual
34889211.002025-01-019273Actual
22230502.612024-01-019218Actual
36393479.002025-02-019266Actual
4210259.002022-08-039217Actual
36571382.912025-02-019228Actual
25032285.002024-04-029246Actual
28495809.002024-07-039217Actual
21288292.002023-12-049268Actual
27498367.752024-06-029268Actual
14415144.382023-05-0392112Actual
19816360.002023-11-039215Actual
23149464.002024-02-019267Actual
15663385.002023-07-049264Actual
29029213.542024-07-0392113Actual
3101692.252024-09-0292211Actual
22258243.512024-01-019228Actual
28205509.002024-07-039215Actual
26514202.892024-05-0292411Actual
21756509.002024-01-019214Actual
36485499.002025-02-019267Actual
29238218.002024-08-029273Actual
20016188.002023-11-039256Actual
20199558.672023-11-039218Actual
36068866.002025-02-019214Actual
27818378.432024-06-0292612Actual
28240488.002024-07-039265Actual
34797862.002025-01-019213Actual
3907234.802025-04-0392511Actual
8841399.572022-12-049218Actual
1839435.872023-09-0392511Actual
21020329.002023-12-049246Actual
15628478.002023-07-049214Actual
24152316.002024-03-029267Actual
4349369.272022-08-039218Actual
1139972.002023-03-039273Actual
1934568.852023-10-0392311Actual
11261561.002023-03-039213Actual
23469222.042024-02-0192611Actual
434232.002022-05-039265Actual
2948156.002022-07-049256Actual
22431192.252024-01-0192411Actual
2435790.122024-03-0292211Actual
20994470.002023-12-049236Actual
35393819.282025-01-019218Actual
13438343.512023-04-039268Actual
38495577.002025-04-039265Actual
3275205.632022-07-049228Actual
19399101.822023-10-0392511Actual
10749322.002023-02-019246Actual
10855319.002023-02-019266Actual
35949672.002025-02-019213Actual
24472301.832024-03-0292611Actual
31935561.002024-10-029267Actual
11826360.002023-03-039236Actual
293291.002022-05-039264Actual
21401199.702023-12-0492311Actual
1728490.122023-08-0392211Actual
23355143.312024-02-0192211Actual
36360313.002025-02-019256Actual
3446974.162024-12-0392511Actual
27201702.002024-06-029236Actual
15186282.902023-06-039268Actual
15756381.002023-07-049265Actual
8700310.002022-12-049217Actual
11777192.002023-03-039226Actual
25705640.002024-05-029213Actual
20939331.002023-12-049216Actual
2443842.252024-03-0292511Actual
24384122.042024-03-0292311Actual
29533396.002024-08-029246Actual
6785546.002022-11-039213Actual
18519281.622023-09-0392612Actual
27088360.002024-06-029265Actual
7965310.002022-12-049263Actual
134774833.002023-05-029274Actual
15066392.002023-06-039267Actual
18194235.932023-09-039228Actual
16695324.002023-08-039264Actual
36862165.662025-02-0192112Actual
27378447.002024-06-029267Actual
5332284.002022-09-039217Actual
31341273.192024-09-0292613Actual
15814420.002023-07-049216Actual
30930563.212024-09-029268Actual
23651302.002024-03-029263Actual
8292232.002022-12-049265Actual
1233368.002022-06-039263Actual
23269261.692024-02-019268Actual
17515283.742023-08-0392612Actual
28790213.532024-07-0392411Actual
12527166.002023-04-039273Actual
13550435.002023-05-039263Actual
37510323.002025-03-039256Actual
38190480.212025-03-0392613Actual
36334396.002025-02-019246Actual
9537144.002023-01-019226Actual
38553459.002025-04-039216Actual
13731484.002023-05-039215Actual
3601426.002022-08-039214Actual
34059265.002024-12-039256Actual
5986371.002022-10-039215Actual
3475262.002022-08-039263Actual
131170.002022-06-039273Actual
14915271.002023-06-039246Actual
36195387.002025-02-019265Actual
30392653.002024-09-029214Actual
37484480.002025-03-039246Actual
39344380.212025-04-0392613Actual
5519270.782022-09-039228Actual

Generated 2025-06-02 14:27:25.677 UTC