[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 480  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18519281.622023-09-0292612Actual
39311418.802025-04-0292213Actual
33473282.682024-11-0192612Actual
26726127.572024-05-0192113Actual
1444279.482023-05-0292212Actual
28405310.002024-07-029256Actual
7826188.962022-11-029268Actual
20427102.892023-11-0292511Actual
38402400.002025-04-029264Actual
2483514.002022-07-039214Actual
25148552.002024-04-019217Actual
10653127.002023-01-319226Actual
10796192.002023-01-319256Actual
1931849.702023-10-0292211Actual
21020329.002023-12-039246Actual
37310576.002025-03-029215Actual
31731180.002024-10-019226Actual
36543993.522025-01-319218Actual
29978263.532024-08-0192611Actual
26044161.002024-05-019226Actual
35158594.002024-12-319236Actual
8468368.002022-12-039236Actual
19758310.002023-11-029264Actual
26372373.822024-05-019268Actual
3784068.852025-03-0292211Actual
13933206.002023-05-029256Actual
7578480.002022-11-029217Actual
28353761.002024-07-029236Actual
32557473.002024-11-019263Actual
11979240.002023-03-029266Actual
38608716.002025-04-029236Actual
26017452.002024-05-019216Actual
5051142.002022-09-029226Actual
26487222.042024-05-0192311Actual
706145.002022-05-029256Actual
14889457.002023-06-029236Actual
10526246.002023-01-319265Actual
9213440.002022-12-319214Actual
27757232.682024-06-0192112Actual
2294490.002024-01-319226Actual
2854400.002022-07-039236Actual
29029213.542024-07-0292113Actual
37634542.002025-03-029267Actual
35130204.002024-12-319226Actual
14025324.002023-05-029217Actual
34091409.002024-12-029266Actual
26634232.682024-05-0192112Actual
36718194.382025-01-3192311Actual
25032285.002024-04-019246Actual
38905388.972025-04-029268Actual
2547089.062024-04-0192511Actual
28379408.002024-07-029246Actual
18788288.002023-10-029215Actual
38190480.212025-03-0292613Actual
24411189.062024-03-0192411Actual
25705640.002024-05-019213Actual
8230320.002022-12-039215Actual
22021307.002023-12-319246Actual
14357180.552023-05-0292611Actual
36102483.002025-01-319264Actual
14148235.932023-05-029228Actual
2370872.002024-03-019273Actual
17958230.002023-09-029246Actual
105368.002022-05-029263Actual
3939832129.102025-05-0192711Actual
15895263.002023-07-039246Actual
19936145.002023-11-029226Actual
22404153.952023-12-3192311Actual
26514202.892024-05-0192411Actual
2455736.932024-03-0192212Actual
9586360.002022-12-319236Actual
2172873.002023-12-319273Actual
38634345.002025-04-029246Actual
23235272.302024-01-319228Actual
25862494.002024-05-019264Actual
26251417.002024-05-019267Actual
32432401.262024-10-0192213Actual
36745191.192025-01-3192411Actual
3101692.252024-09-0192211Actual
10143418.002023-01-319213Actual
28147403.002024-07-029264Actual
27286427.002024-06-019266Actual
5659374.002022-10-029213Actual
20754672.002023-12-039214Actual
37812293.322025-03-0292111Actual
10468313.002023-01-319215Actual
31901632.002024-10-019217Actual
5194177.002022-09-029256Actual
38693535.002025-04-029266Actual
20669392.002023-12-039263Actual
4783307.002022-09-029264Actual
1639291.002022-06-029216Actual
15451283.742023-06-0292612Actual
33739168.002024-12-029273Actual
25827714.002024-05-019214Actual
9352272.002022-12-319215Actual
18611349.002023-10-029263Actual
39106336.942025-04-0292611Actual
18908158.002023-10-029226Actual
27146447.002024-06-019216Actual
1830117.002022-06-029256Actual
916585.002022-12-319273Actual
9633208.002022-12-319246Actual
15721334.002023-07-039215Actual
38460478.002025-04-029215Actual
9737226.002022-12-319266Actual
14415144.382023-05-0292112Actual
30215267.922024-08-0192613Actual
5986371.002022-10-029215Actual
37720543.522025-03-029228Actual
23355143.312024-01-3192211Actual
4721393.002022-09-029214Actual
20199558.672023-11-029218Actual
14473217.782023-05-0292612Actual
29056401.262024-07-0292213Actual
22555301.832023-12-3192612Actual
3086444.002022-07-039217Actual
38247871.002025-04-029213Actual
9410336.002022-12-319265Actual
33319157.152024-11-0192411Actual
11873228.002023-03-029246Actual
34681269.682024-12-0292113Actual
11509288.002023-03-029264Actual
134774833.002023-05-019274Actual
24951298.002024-04-019216Actual
27378447.002024-06-019267Actual
37543540.002025-03-029266Actual
36360313.002025-01-319256Actual
33767633.002024-12-029214Actual
7765207.152022-11-029228Actual
15418131.612023-06-0292112Actual
26460196.512024-05-0192211Actual
37692772.312025-03-029218Actual
18285241.192023-09-0292111Actual
32614285.002024-11-019273Actual
30988314.592024-09-0192111Actual
11826360.002023-03-029236Actual
30272994.002024-09-019213Actual
35513307.152024-12-3192111Actual
32168205.022024-10-0192311Actual
12716378.002023-04-029215Actual
34503384.812024-12-0292611Actual
38553459.002025-04-029216Actual
25503239.062024-04-0192611Actual
13250316.002023-04-029267Actual
30183329.332024-08-0192213Actual
5332284.002022-09-029217Actual
32465236.342024-10-0192613Actual
28530426.002024-07-029267Actual
23736600.002024-03-019214Actual
34917806.002024-12-319214Actual
17904135.002023-09-029226Actual
26216540.002024-05-019217Actual
35045360.002024-12-319265Actual
27556406.092024-06-0192111Actual
33531243.362024-11-0192113Actual
37600608.002025-03-029217Actual
280577.002022-07-039226Actual
17078284.002023-08-029267Actual
9680112.002022-12-319256Actual
3006445.442024-08-0192212Actual
1560098.002023-07-039273Actual
21848448.002023-12-319215Actual
6706264.722022-10-029268Actual
23559202.892024-01-3192612Actual
35541180.552024-12-3192211Actual
37754523.822025-03-029268Actual
2218288.972022-06-029268Actual
3275205.632022-07-039228Actual
2678358.002022-07-039265Actual
13188297.002023-04-029217Actual
38367790.002025-04-029214Actual
2567437639.802024-04-3092711Actual
39192100.762025-04-0292212Actual
2497884.002024-04-019226Actual
35595183.742024-12-3192411Actual
35655244.382024-12-3192611Actual
13329485.942023-04-029218Actual
10329360.002023-01-319214Actual
1625235.872023-07-0392211Actual
16132264.722023-07-039228Actual
27611294.382024-06-0192311Actual
1633347.572023-07-0392511Actual
22612618.002024-01-319213Actual
8151310.002022-12-039264Actual
13483-29794.502023-05-019276Actual
36571382.912025-01-319228Actual
16953184.002023-08-029256Actual
25666-8609.402024-04-309277Actual
9087294.002022-12-319263Actual
10281127.002023-01-319273Actual
8841399.572022-12-039218Actual
16104611.702023-07-039218Actual
5100302.002022-09-029236Actual
32968598.002024-11-019266Actual
24384122.042024-03-0192311Actual
19399101.822023-10-0292511Actual
3907234.802025-04-0292511Actual
1736417.002022-06-029236Actual
31282155.642024-09-0192113Actual
32855148.002024-11-019226Actual
3475262.002022-08-029263Actual
23977501.002024-03-019236Actual
15066392.002023-06-029267Actual
29804463.212024-08-019268Actual
16986421.002023-08-029266Actual
6271313.002022-10-029246Actual
2778547.572024-06-0192212Actual
906238.002022-05-029267Actual
36308646.002025-01-319236Actual
293291.002022-05-029264Actual
38963345.452025-04-0292111Actual
987470.792022-05-029218Actual
10934328.002023-01-319217Actual
19639365.002023-11-029263Actual
29238218.002024-08-019273Actual
33353241.192024-11-0192611Actual
21756509.002023-12-319214Actual
28325153.002024-07-029226Actual
15921232.002023-07-039256Actual
35393819.282024-12-319218Actual
31490204.002024-10-019273Actual
23469222.042024-01-3192611Actual
25269316.242024-04-019228Actual
16540636.002023-08-029213Actual
27993932.002024-07-029213Actual
30427546.002024-09-019264Actual
14324122.042023-05-0292411Actual

Generated 2025-06-01 11:46:22.768 UTC