[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 448  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35713243.322025-01-0192112Actual
12058329.002023-03-039217Actual
27665101.822024-06-0292511Actual
11261561.002023-03-039213Actual
9087294.002023-01-019263Actual
13550435.002023-05-039263Actual
39390-14129.102025-05-029277Actual
25416107.142024-04-0292311Actual
15418131.612023-06-0392112Actual
8292232.002022-12-049265Actual
32405253.892024-10-0292113Actual
25862494.002024-05-029264Actual
6845371.002022-11-039263Actual
19432227.362023-10-0392611Actual
26311967.772024-05-029218Actual
5100302.002022-09-039236Actual
17958230.002023-09-039246Actual
25503239.062024-04-0292611Actual
29266655.002024-08-029214Actual
28298612.002024-07-039216Actual
38553459.002025-04-039216Actual
3222280.552024-10-0292511Actual
35595183.742025-01-0192411Actual
35130204.002025-01-019226Actual
36308646.002025-02-019236Actual
34033428.002024-12-039246Actual
19198320.782023-10-039228Actual
9213440.002023-01-019214Actual
563124.002022-05-039226Actual
18696599.002023-10-039214Actual
14324122.042023-05-0392411Actual
5519270.782022-09-039228Actual
20106448.002023-11-039217Actual
17164213.212023-08-039228Actual
13907281.002023-05-039246Actual
7440100.002022-11-039256Actual
22431192.252024-01-0192411Actual
34269490.482024-12-039228Actual
28495809.002024-07-039217Actual
12716378.002023-04-039215Actual
14148235.932023-05-039228Actual
34797862.002025-01-019213Actual
3086444.002022-07-049217Actual
23355143.312024-02-0192211Actual
2435123.002022-07-049273Actual
2541261.002022-07-049264Actual
4721393.002022-09-039214Actual
1831347.572023-09-0392211Actual
29684475.002024-08-029267Actual
31759652.002024-10-029236Actual
30520470.002024-09-029265Actual
20577256.082023-11-0392612Actual
18576761.002023-10-039213Actual
29359582.002024-08-029215Actual
12905111.002023-04-039226Actual
14120601.092023-05-039218Actual
27146447.002024-06-029216Actual
105368.002022-05-039263Actual
14683291.002023-06-039264Actual
22555301.832024-01-0192612Actual
21288292.002023-12-049268Actual
18367131.612023-09-0392411Actual
37754523.822025-03-039268Actual
19548175.232023-10-0392612Actual
21848448.002024-01-019215Actual
20461163.532023-11-0392611Actual
38074409.282025-03-0392612Actual
34832509.002025-01-019263Actual
25361300.762024-04-0292111Actual
33647781.002024-12-039213Actual
25669-10404.002024-05-019278Actual
19372138.002023-10-0392411Actual
14297179.492023-05-0392311Actual
434232.002022-05-039265Actual
34740232.842024-12-0392613Actual
36718194.382025-02-0192311Actual
39164226.302025-04-0392112Actual
5907230.002022-10-039264Actual
3940321733.202025-05-0292712Actual
12387426.002023-04-039213Actual
26487222.042024-05-0292311Actual
34442209.272024-12-0392411Actual
27253223.002024-06-029256Actual
1584180.002023-07-049226Actual
22291288.972024-01-019268Actual
35045360.002025-01-019265Actual
25091388.002024-04-029266Actual
2054673.102023-11-0392212Actual
10468313.002023-02-019215Actual
36485499.002025-02-019267Actual
31844462.002024-10-029266Actual
21940302.002024-01-019216Actual
28736109.272024-07-0392211Actual
26251417.002024-05-029267Actual
26339395.032024-05-029228Actual
39192100.762025-04-0392212Actual
21580251.832023-12-0492612Actual
30215267.922024-08-0292613Actual
13250316.002023-04-039267Actual
36571382.912025-02-019228Actual
2483514.002022-07-049214Actual
6318128.002022-10-039256Actual
33059473.002024-11-029267Actual
28971259.272024-07-0392612Actual
13474-15187.502023-05-029273Actual
38750710.002025-04-039217Actual
27227492.002024-06-029246Actual
12637313.002023-04-039264Actual
35568192.252025-01-0192311Actual
15869484.002023-07-049236Actual
17819384.002023-09-039265Actual
4210259.002022-08-039217Actual
17338197.572023-08-0392411Actual
11447462.002023-03-039214Actual
18908158.002023-10-039226Actual
24271422.302024-03-029268Actual
10329360.002023-02-019214Actual
29056401.262024-07-0392213Actual
6923114.002022-11-039273Actual
24472301.832024-03-0292611Actual
31398950.002024-10-029213Actual
24061265.002024-03-029266Actual
26575227.362024-05-0292611Actual
7826188.962022-11-039268Actual
12449263.002023-04-039263Actual
22464307.152024-01-0192611Actual
18598.002022-05-039273Actual
2037370.972023-11-0392311Actual
7765207.152022-11-039228Actual
32855148.002024-11-029226Actual
32522781.002024-11-029213Actual
32432401.262024-10-0292213Actual
30718391.002024-09-029266Actual
7249363.002022-11-039216Actual
39393-6210.902025-05-029278Actual
32909448.002024-11-029246Actual
21547153.952023-12-0492112Actual
24029273.002024-03-029256Actual
21020329.002023-12-049246Actual
28353761.002024-07-039236Actual
3742294.002022-08-039215Actual
5471622.302022-09-039218Actual
3553142.002022-08-039273Actual
38339145.002025-04-039273Actual
18730370.002023-10-039264Actual
18108259.002023-09-039267Actual
13483-29794.502023-05-029276Actual
12527166.002023-04-039273Actual
28147403.002024-07-039264Actual
5659374.002022-10-039213Actual
36981288.982025-02-0192113Actual
4535374.002022-09-039213Actual
37403515.002025-03-039216Actual
22377118.852024-01-0192211Actual
11182264.722023-02-019268Actual
38693535.002025-04-039266Actual
13853117.002023-05-039226Actual
26098418.002024-05-029246Actual
35859295.992025-01-0192213Actual
16953184.002023-08-039256Actual
9737226.002023-01-019266Actual
38580276.002025-04-039226Actual
39378-11299.502025-05-029273Actual
2881750.762024-07-0392511Actual
17043393.002023-08-039217Actual
18073475.002023-09-039217Actual
29394421.002024-08-029265Actual
22137369.002024-01-019217Actual
32935223.002024-11-029256Actual
23864381.002024-03-029265Actual
9489378.002023-01-019216Actual
17399283.742023-08-0392611Actual
8562192.002022-12-049256Actual
36253702.002025-02-019216Actual
14889457.002023-06-039236Actual
14415144.382023-05-0392112Actual
29507704.002024-08-029236Actual
13637421.002023-05-039214Actual
1645277.362023-07-0492212Actual
3976380.002022-08-039236Actual
10281127.002023-02-019273Actual
24210540.492024-03-029218Actual
13109268.002023-04-039266Actual
26044161.002024-05-029226Actual
36160612.002025-02-019215Actual
8151310.002022-12-049264Actual
23382153.952024-02-0192311Actual
10003358.662023-01-019228Actual
2218288.972022-06-039268Actual
34183369.002024-12-039267Actual
9816384.002023-01-019217Actual
17984148.002023-09-039256Actual
10143418.002023-02-019213Actual
30896360.182024-09-029228Actual
23327219.912024-02-0192111Actual
8515201.002022-12-049246Actual
3475262.002022-08-039263Actual
30485492.002024-09-029215Actual
16306163.532023-07-0492411Actual
29029213.542024-07-0392113Actual
19758310.002023-11-039264Actual
15244270.982023-06-0392111Actual
29804463.212024-08-029268Actual
21046242.002023-12-049256Actual
34007639.002024-12-039236Actual
28851212.472024-07-0392611Actual
37600608.002025-03-039217Actual
31162209.272024-09-0292112Actual
1560228.002022-06-039265Actual
2455736.932024-03-0292212Actual
10653127.002023-02-019226Actual
22404153.952024-01-0192311Actual
22972408.002024-02-019236Actual
26017452.002024-05-029216Actual
32968598.002024-11-029266Actual
20141265.002023-11-039267Actual
36605369.272025-02-019268Actual
23149464.002024-02-019267Actual
35983546.002025-02-019263Actual
32735571.002024-11-029215Actual
27903408.282024-06-0292213Actual
7638339.002022-11-039267Actual
28205509.002024-07-039215Actual
38495577.002025-04-039265Actual
33767633.002024-12-039214Actual
14834388.002023-06-039216Actual
29592436.002024-08-029266Actual
6224368.002022-10-039236Actual
21133320.002023-12-049217Actual

Generated 2025-06-02 21:26:57.079 UTC