[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 768  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22767313.002024-02-019264Actual
4862380.002022-09-039215Actual
37692772.312025-03-039218Actual
21848448.002024-01-019215Actual
12058329.002023-03-039217Actual
18367131.612023-09-0392411Actual
26044161.002024-05-029226Actual
32883569.002024-11-029236Actual
32522781.002024-11-029213Actual
2034682.682023-11-0392211Actual
20939331.002023-12-049216Actual
34832509.002025-01-019263Actual
18073475.002023-09-039217Actual
18962225.002023-10-039246Actual
19198320.782023-10-039228Actual
17515283.742023-08-0392612Actual
24411189.062024-03-0292411Actual
9816384.002023-01-019217Actual
563124.002022-05-039226Actual
17256253.962023-08-0392111Actual
9489378.002023-01-019216Actual
18881288.002023-10-039216Actual
13483-29794.502023-05-029276Actual
23616556.002024-03-029213Actual
22647336.002024-02-019263Actual
37458512.002025-03-039236Actual
29770352.602024-08-029228Actual
32255217.782024-10-0292611Actual
33979188.002024-12-039226Actual
31611522.002024-10-029215Actual
33353241.192024-11-0292611Actual
35832141.612025-01-0192113Actual
32021454.122024-10-029228Actual
1094213.212022-05-039268Actual
3792135.872025-03-0392511Actual
25799153.002024-05-029273Actual
38190480.212025-03-0392613Actual
28790213.532024-07-0392411Actual
22258243.512024-01-019228Actual
14741448.002023-06-039215Actual
34889211.002025-01-019273Actual
24210540.492024-03-029218Actual
33117704.122024-11-029218Actual
29089264.412024-07-0392613Actual
24530136.932024-03-0292112Actual
36804212.472025-02-0192611Actual
7297172.002022-11-039226Actual
34797862.002025-01-019213Actual
26216540.002024-05-029217Actual
15186282.902023-06-039268Actual
19909403.002023-11-039216Actual
23235272.302024-02-019228Actual
5799144.002022-10-039273Actual
36605369.272025-02-019268Actual
34269490.482024-12-039228Actual
9955649.582023-01-019218Actual
18598.002022-05-039273Actual
38871298.062025-04-039228Actual
24384122.042024-03-0292311Actual
20519132.682023-11-0392112Actual
6048285.002022-10-039265Actual
19112468.002023-10-039267Actual
3006445.442024-08-0292212Actual
1633347.572023-07-0492511Actual
2435123.002022-07-049273Actual
36571382.912025-02-019228Actual
25443113.532024-04-0292411Actual
39393-6210.902025-05-029278Actual
18988177.002023-10-039256Actual
26157510.002024-05-029266Actual
7905382.002022-12-049213Actual
29029213.542024-07-0392113Actual
8515201.002022-12-049246Actual
27876134.592024-06-0292113Actual
29301369.002024-08-029264Actual
11321307.002023-03-039263Actual
39192100.762025-04-0392212Actual
18227364.722023-09-039268Actual
15869484.002023-07-049236Actual
2854400.002022-07-049236Actual
32968598.002024-11-029266Actual
39018162.462025-04-0392311Actual
26432460.342024-05-0292111Actual
32168205.022024-10-0292311Actual
19432227.362023-10-0392611Actual
13329485.942023-04-039218Actual
36981288.982025-02-0192113Actual
11650329.002023-03-039265Actual
8151310.002022-12-049264Actual
36485499.002025-02-019267Actual
37008329.332025-02-0192213Actual
10702381.002023-02-019236Actual
29146960.002024-08-029213Actual
5051142.002022-09-039226Actual
24238292.002024-03-029228Actual
15299111.402023-06-0392311Actual
26072782.002024-05-029236Actual
8889235.932022-12-049228Actual
11073502.612023-02-019218Actual
34033428.002024-12-039246Actual
23355143.312024-02-0192211Actual
5147164.002022-09-039246Actual
21346213.532023-12-0492111Actual
131170.002022-06-039273Actual
17043393.002023-08-039217Actual
27757232.682024-06-0292112Actual
7440100.002022-11-039256Actual
15721334.002023-07-049215Actual
7170271.002022-11-039265Actual
17572710.002023-09-039213Actual
16279124.172023-07-0492311Actual
21168307.002023-12-049267Actual
28530426.002024-07-039267Actual
10389232.002023-02-019264Actual
16425148.632023-07-0492112Actual
15244270.982023-06-0392111Actual
3343942.252024-11-0292212Actual
39164226.302025-04-0392112Actual
26372373.822024-05-029268Actual
6318128.002022-10-039256Actual
12905111.002023-04-039226Actual
3148229.002022-07-049267Actual
16367143.312023-07-0492611Actual
105368.002022-05-039263Actual
15814420.002023-07-049216Actual
36040160.002025-02-019273Actual
15360268.852023-06-0392611Actual
4456261.692022-08-039268Actual
19372138.002023-10-0392411Actual
32347307.152024-10-0292612Actual
3562240.122025-01-0192511Actual
134774833.002023-05-029274Actual
37189212.002025-03-039273Actual
32677528.002024-11-029264Actual
38785444.002025-04-039267Actual
31518729.002024-10-029214Actual
8043108.002022-12-049273Actual
25361300.762024-04-0292111Actual
36360313.002025-02-019256Actual
28085216.002024-07-039273Actual
13881332.002023-05-039236Actual
21489180.552023-12-0492611Actual
3907234.802025-04-0392511Actual
6971360.002022-11-039214Actual
3438894.382024-12-0392211Actual
8621308.002022-12-049266Actual
30036207.152024-08-0292112Actual
36253702.002025-02-019216Actual
7249363.002022-11-039216Actual
35568192.252025-01-0192311Actual
1970320.002022-06-039217Actual
37720543.522025-03-039228Actual
32055426.852024-10-029268Actual
14357180.552023-05-0392611Actual
25657-11799.902024-05-019274Actual
15756381.002023-07-049265Actual
12247167.752023-03-039228Actual
846295.002022-05-039217Actual
22047182.002024-01-019256Actual
38460478.002025-04-039215Actual
37634542.002025-03-039267Actual
29452499.002024-08-029216Actual
3458970.972024-12-0392212Actual
6456480.002022-10-039217Actual
8841399.572022-12-049218Actual
35949672.002025-02-019213Actual
12449263.002023-04-039263Actual
19548175.232023-10-0392612Actual
21882281.002024-01-019265Actual
25241634.432024-04-029218Actual
22732582.002024-02-019214Actual
28495809.002024-07-039217Actual
1949070.972023-10-0392112Actual
38580276.002025-04-039226Actual
18166492.002023-09-039218Actual
2252278.422024-01-0192112Actual
3119074.162024-09-0292212Actual
21401199.702023-12-0492311Actual
10526246.002023-02-019265Actual
987470.792022-05-039218Actual
2157269.272022-06-039228Actual
31811259.002024-10-029256Actual
765291.002022-05-039266Actual
32113384.812024-10-0292111Actual
4721393.002022-09-039214Actual
22080370.002024-01-019266Actual
2394974.002024-03-029226Actual
1831347.572023-09-0392211Actual
17984148.002023-09-039256Actual
3007358.002022-07-049266Actual
1866882.002023-10-039273Actual
13474-15187.502023-05-029273Actual
6706264.722022-10-039268Actual
1175514.002022-06-039213Actual
20318300.762023-11-0392111Actual
32935223.002024-11-029256Actual
17726370.002023-09-039264Actual
31646514.002024-10-029265Actual
23114392.002024-02-019217Actual
11261561.002023-03-039213Actual
22859288.002024-02-019265Actual
13853117.002023-05-039226Actual
34302385.942024-12-039268Actual
6377206.002022-10-039266Actual
24681384.002024-04-029263Actual
29479176.002024-08-029226Actual
13907281.002023-05-039246Actual
20966128.002023-12-049226Actual
33025707.002024-11-029217Actual
24766582.002024-04-029214Actual
3101692.252024-09-0292211Actual
26514202.892024-05-0292411Actual
4924291.002022-09-039265Actual
14564409.002023-06-039263Actual
33319157.152024-11-0292411Actual
39378-11299.502025-05-029273Actual
14060428.002023-05-039267Actual
1951789.062023-10-0392212Actual
18730370.002023-10-039264Actual
1427046.502023-05-0392211Actual
26634232.682024-05-0292112Actual
25740483.002024-05-029263Actual
14776272.002023-06-039265Actual
28438519.002024-07-039266Actual
20427102.892023-11-0392511Actual
23207479.882024-02-019218Actual
20881428.002023-12-049265Actual
2541261.002022-07-049264Actual
26668250.762024-05-0292612Actual
11873228.002023-03-039246Actual
13637421.002023-05-039214Actual

Generated 2025-06-02 22:06:53.486 UTC