[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 384  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12527166.002023-04-029273Actual
4721393.002022-09-029214Actual
34623347.572024-12-0292612Actual
20227292.002023-11-029228Actual
21637537.002023-12-319213Actual
8762296.002022-12-039267Actual
21967129.002023-12-319226Actual
7765207.152022-11-029228Actual
9876242.002022-12-319267Actual
18881288.002023-10-029216Actual
20106448.002023-11-029217Actual
21401199.702023-12-0392311Actual
19724486.002023-11-029214Actual
29917245.442024-08-0192311Actual
23651302.002024-03-019263Actual
17819384.002023-09-029265Actual
26044161.002024-05-019226Actual
20461163.532023-11-0292611Actual
7440100.002022-11-029256Actual
12120226.002023-03-029267Actual
17164213.212023-08-029228Actual
36718194.382025-01-3192311Actual
36195387.002025-01-319265Actual
846295.002022-05-029217Actual
24029273.002024-03-019256Actual
27378447.002024-06-019267Actual
33802408.002024-12-029264Actual
8151310.002022-12-039264Actual
31104274.172024-09-0192611Actual
3907234.802025-04-0292511Actual
35421364.722024-12-319228Actual
434232.002022-05-029265Actual
25361300.762024-04-0192111Actual
6645235.932022-10-029228Actual
22767313.002024-01-319264Actual
38991160.342025-04-0292211Actual
22404153.952023-12-3192311Actual
4595249.002022-09-029263Actual
1748487.992023-08-0292212Actual
35335509.002024-12-319267Actual
23977501.002024-03-019236Actual
33979188.002024-12-029226Actual
13480-14059.802023-05-019275Actual
2901280.002022-07-039246Actual
27436713.222024-06-019218Actual
8515201.002022-12-039246Actual
1035228.362022-05-029228Actual
19990291.002023-11-029246Actual
32770556.002024-11-019265Actual
22349289.062023-12-3192111Actual
23057406.002024-01-319266Actual
19170793.522023-10-029218Actual
19232261.692023-10-029268Actual
3006445.442024-08-0192212Actual
28588982.922024-07-029218Actual
32195249.702024-10-0192411Actual
26432460.342024-05-0192111Actual
25862494.002024-05-019264Actual
13826464.002023-05-029216Actual
22704150.002024-01-319273Actual
37484480.002025-03-029246Actual
13474-15187.502023-05-019273Actual
21374116.722023-12-0392211Actual
5519270.782022-09-029228Actual
15152252.602023-06-029228Actual
34183369.002024-12-029267Actual
20634666.002023-12-039213Actual
27699285.872024-06-0192611Actual
22080370.002023-12-319266Actual
21254352.602023-12-039228Actual
17515283.742023-08-0292612Actual
28790213.532024-07-0292411Actual
2483514.002022-07-039214Actual
33237409.282024-11-0192111Actual
22555301.832023-12-3192612Actual
9633208.002022-12-319246Actual
35210230.002024-12-319256Actual
7965310.002022-12-039263Actual
24061265.002024-03-019266Actual
20016188.002023-11-029256Actual
20400172.042023-11-0292411Actual
12575387.002023-04-029214Actual
31070215.662024-09-0192411Actual
27088360.002024-06-019265Actual
1419278.002022-06-029264Actual
32677528.002024-11-019264Actual
22825387.002024-01-319215Actual
20427102.892023-11-0292511Actual
32614285.002024-11-019273Actual
28495809.002024-07-029217Actual
36280168.002025-01-319226Actual
22998247.002024-01-319246Actual
24384122.042024-03-0192311Actual
1560228.002022-06-029265Actual
36691143.312025-01-3192211Actual
15418131.612023-06-0292112Actual
24329207.152024-03-0192111Actual
38553459.002025-04-029216Actual
30578582.002024-09-019216Actual
14834388.002023-06-029216Actual
10281127.002023-01-319273Actual
28763188.002024-07-0292311Actual
5003319.002022-09-029216Actual
30427546.002024-09-019264Actual
35892283.712024-12-3192613Actual
8948182.902022-12-039268Actual
33590413.542024-11-0192613Actual
15921232.002023-07-039256Actual
34442209.272024-12-0292411Actual
15244270.982023-06-0292111Actual
21168307.002023-12-039267Actual
15031523.002023-06-029217Actual
18194235.932023-09-029228Actual
28971259.272024-07-0292612Actual
37217849.002025-03-029214Actual
31162209.272024-09-0192112Actual
987470.792022-05-029218Actual
3343942.252024-11-0192212Actual
33739168.002024-12-029273Actual
35300614.002024-12-319217Actual
24210540.492024-03-019218Actual
38132194.242025-03-0292113Actual
30605276.002024-09-019226Actual
16873112.002023-08-029226Actual
4397313.212022-08-029228Actual
32255217.782024-10-0192611Actual
23922475.002024-03-019216Actual
28085216.002024-07-029273Actual
35243451.002024-12-319266Actual
17078284.002023-08-029267Actual
6271313.002022-10-029246Actual
2948156.002022-07-039256Actual
22612618.002024-01-319213Actual
13766259.002023-05-029265Actual
2297501.002022-07-039213Actual
17338197.572023-08-0292411Actual
16953184.002023-08-029256Actual
24951298.002024-04-019216Actual
2620355.002022-07-039215Actual
26997409.002024-06-019264Actual
23024288.002024-01-319256Actual
39384-13706.102025-05-019275Actual
32828660.002024-11-019216Actual
30215267.922024-08-0192613Actual
26157510.002024-05-019266Actual
35832141.612024-12-3192113Actual
34033428.002024-12-029246Actual
2343649.702024-01-3192511Actual
27556406.092024-06-0192111Actual
20847412.002023-12-039215Actual
31646514.002024-10-019265Actual
38159236.342025-03-0292213Actual
17256253.962023-08-0292111Actual
24238292.002024-03-019228Actual
1233368.002022-06-029263Actual
36334396.002025-01-319246Actual
18788288.002023-10-029215Actual
34415219.912024-12-0292311Actual
36450734.002025-01-319217Actual
13438343.512023-04-029268Actual
10796192.002023-01-319256Actual
31341273.192024-09-0192613Actual
25269316.242024-04-019228Actual
19077466.002023-10-029217Actual
31518729.002024-10-019214Actual
20141265.002023-11-029267Actual
8468368.002022-12-039236Actual
15756381.002023-07-039265Actual
11826360.002023-03-029236Actual
11509288.002023-03-029264Actual
13486-22169.702023-05-019277Actual
19696166.002023-11-029273Actual
14530504.002023-06-029213Actual
30930563.212024-09-019268Actual
35774409.282024-12-3192612Actual
37867263.532025-03-0292311Actual
6224368.002022-10-029236Actual
16011436.002023-07-039217Actual
3227538.972022-07-039218Actual
32968598.002024-11-019266Actual
5253305.002022-09-029266Actual
12308220.782023-03-029268Actual
25032285.002024-04-019246Actual
29266655.002024-08-019214Actual
27818378.432024-06-0192612Actual
9816384.002022-12-319217Actual
13377257.152023-04-029228Actual
23235272.302024-01-319228Actual
13881332.002023-05-029236Actual
34797862.002024-12-319213Actual
38660348.002025-04-029256Actual
7170271.002022-11-029265Actual
30156113.532024-08-0192113Actual
1175514.002022-06-029213Actual
13188297.002023-04-029217Actual
21288292.002023-12-039268Actual
3553142.002022-08-029273Actual
17043393.002023-08-029217Actual
3007358.002022-07-039266Actual
9352272.002022-12-319215Actual
2778547.572024-06-0192212Actual
28736109.272024-07-0292211Actual
18962225.002023-10-029246Actual
39045294.382025-04-0292411Actual
23355143.312024-01-3192211Actual
27201702.002024-06-019236Actual
33647781.002024-12-029213Actual
30392653.002024-09-019214Actual
33473282.682024-11-0192612Actual
3689041.192025-01-3192212Actual
19112468.002023-10-029267Actual
15663385.002023-07-039264Actual
14861148.002023-06-029226Actual
39164226.302025-04-0292112Actual
21580251.832023-12-0392612Actual
4862380.002022-09-029215Actual
7031285.002022-11-029264Actual
12857281.002023-04-029216Actual
36745191.192025-01-3192411Actual
11073502.612023-01-319218Actual
6048285.002022-10-029265Actual
20669392.002023-12-039263Actual
27757232.682024-06-0192112Actual
13907281.002023-05-029246Actual
13966363.002023-05-029266Actual
27227492.002024-06-019246Actual
29862422.042024-08-0192111Actual
19851313.002023-11-029265Actual
24411189.062024-03-0192411Actual
39344380.212025-04-0292613Actual
370971056.002025-03-029213Actual

Generated 2025-06-01 07:24:37.236 UTC