[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 256  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23616556.002024-03-029213Actual
8762296.002022-12-049267Actual
19936145.002023-11-039226Actual
7717385.942022-11-039218Actual
33145343.512024-11-029228Actual
26997409.002024-06-029264Actual
14741448.002023-06-039215Actual
2893743.312024-07-0392212Actual
32432401.262024-10-0292213Actual
13480-14059.802023-05-029275Actual
39284213.542025-04-0392113Actual
33411180.552024-11-0292112Actual
12058329.002023-03-039217Actual
38693535.002025-04-039266Actual
1639291.002022-06-039216Actual
28438519.002024-07-039266Actual
8948182.902022-12-049268Actual
25799153.002024-05-029273Actual
36334396.002025-02-019246Actual
12247167.752023-03-039228Actual
1560228.002022-06-039265Actual
35210230.002025-01-019256Actual
22230502.612024-01-019218Actual
38460478.002025-04-039215Actual
36543993.522025-02-019218Actual
29479176.002024-08-029226Actual
2483514.002022-07-049214Actual
6597442.002022-10-039218Actual
17958230.002023-09-039246Actual
25006519.002024-04-029236Actual
14242225.232023-05-0392111Actual
22021307.002024-01-019246Actual
11650329.002023-03-039265Actual
27818378.432024-06-0292612Actual
18598.002022-05-039273Actual
16575360.002023-08-039263Actual
18016328.002023-09-039266Actual
39393-6210.902025-05-029278Actual
30896360.182024-09-029228Actual
32909448.002024-11-029246Actual
28379408.002024-07-039246Actual
131170.002022-06-039273Actual
35421364.722025-01-019228Actual
32465236.342024-10-0292613Actual
16306163.532023-07-0492411Actual
36308646.002025-02-019236Actual
21046242.002023-12-049256Actual
34033428.002024-12-039246Actual
37954268.852025-03-0392611Actual
2541261.002022-07-049264Actual
2854400.002022-07-049236Actual
3101692.252024-09-0292211Actual
16953184.002023-08-039256Actual
24646666.002024-04-029213Actual
15066392.002023-06-039267Actual
18194235.932023-09-039228Actual
15299111.402023-06-0392311Actual
37345462.002025-03-039265Actual
17819384.002023-09-039265Actual
24893334.002024-04-029265Actual
1839435.872023-09-0392511Actual
14649577.002023-06-039214Actual
23149464.002024-02-019267Actual
27173204.002024-06-029226Actual
8515201.002022-12-049246Actual
19170793.522023-10-039218Actual
8700310.002022-12-049217Actual
33860464.002024-12-039215Actual
21374116.722023-12-0492211Actual
7393238.002022-11-039246Actual
3800371.002022-08-039265Actual
13001305.002023-04-039246Actual
23559202.892024-02-0192612Actual
3804039.062025-03-0392212Actual
2497884.002024-04-029226Actual
7031285.002022-11-039264Actual
9027440.002023-01-019213Actual
13671412.002023-05-039264Actual
20939331.002023-12-049216Actual
38843828.372025-04-039218Actual
35335509.002025-01-019267Actual
1934568.852023-10-0392311Actual
21428188.002023-12-0492411Actual
25660-16755.302024-05-019275Actual
21995528.002024-01-019236Actual
30633534.002024-09-029236Actual
36450734.002025-02-019217Actual
14530504.002023-06-039213Actual
25148552.002024-04-029217Actual
37634542.002025-03-039267Actual
25503239.062024-04-0292611Actual
1728490.122023-08-0392211Actual
12857281.002023-04-039216Actual
9955649.582023-01-019218Actual
987470.792022-05-039218Actual
24003320.002024-03-029246Actual
34681269.682024-12-0392113Actual
3742294.002022-08-039215Actual
7638339.002022-11-039267Actual
36253702.002025-02-019216Actual
34561183.742024-12-0392112Actual
13853117.002023-05-039226Actual
2435790.122024-03-0292211Actual
16367143.312023-07-0492611Actual
28971259.272024-07-0392612Actual
15814420.002023-07-049216Actual
3784068.852025-03-0392211Actual
14683291.002023-06-039264Actual
38339145.002025-04-039273Actual
33767633.002024-12-039214Actual
4131380.002022-08-039266Actual
38367790.002025-04-039214Actual
23024288.002024-02-019256Actual
15451283.742023-06-0392612Actual
15921232.002023-07-049256Actual
31935561.002024-10-029267Actual
39344380.212025-04-0392613Actual
25620157.152024-04-0292612Actual
2538944.382024-04-0292211Actual
39381-13120.202025-05-029274Actual
22767313.002024-02-019264Actual
308681082.922024-09-029218Actual
21020329.002023-12-049246Actual
27286427.002024-06-029266Actual
18227364.722023-09-039268Actual
3343942.252024-11-0292212Actual
23771464.002024-03-029264Actual
9537144.002023-01-019226Actual
2054673.102023-11-0392212Actual
3927176.002022-08-039226Actual
28495809.002024-07-039217Actual
1766470.002023-09-039273Actual
32735571.002024-11-029215Actual
19696166.002023-11-039273Actual
2435123.002022-07-049273Actual
17515283.742023-08-0392612Actual
29944234.812024-08-0292411Actual
4595249.002022-09-039263Actual
23864381.002024-03-029265Actual
2558899.702024-04-0292212Actual
15186282.902023-06-039268Actual
31811259.002024-10-029256Actual
13933206.002023-05-039256Actual
15721334.002023-07-049215Actual
21401199.702023-12-0492311Actual
12120226.002023-03-039267Actual
33059473.002024-11-029267Actual
33179437.452024-11-029268Actual
29533396.002024-08-029246Actual
13486-22169.702023-05-029277Actual
28405310.002024-07-039256Actual
39106336.942025-04-0392611Actual
26460196.512024-05-0292211Actual
11979240.002023-03-039266Actual
33647781.002024-12-039213Actual
36360313.002025-02-019256Actual
19198320.782023-10-039228Actual
2370872.002024-03-029273Actual
37692772.312025-03-039218Actual
16986421.002023-08-039266Actual
31553413.002024-10-029264Actual
37132702.002025-03-039263Actual
2072689.002023-12-049273Actual
15360268.852023-06-0392611Actual
31282155.642024-09-0292113Actual
33117704.122024-11-029218Actual
30307560.002024-09-029263Actual
29394421.002024-08-029265Actual
25654-9109.802024-05-019273Actual
26157510.002024-05-029266Actual
34007639.002024-12-039236Actual
6706264.722022-10-039268Actual
2343649.702024-02-0192511Actual
23057406.002024-02-019266Actual
26753415.292024-05-0292213Actual
6785546.002022-11-039213Actual
31309264.412024-09-0292213Actual
1949070.972023-10-0392112Actual
37403515.002025-03-039216Actual
18576761.002023-10-039213Actual
6318128.002022-10-039256Actual
12387426.002023-04-039213Actual
370971056.002025-03-039213Actual
25705640.002024-05-029213Actual
15031523.002023-06-039217Actual
14941238.002023-06-039256Actual
23355143.312024-02-0192211Actual
21226693.522023-12-049218Actual
26487222.042024-05-0292311Actual
2037370.972023-11-0392311Actual
39384-13706.102025-05-029275Actual
28708422.042024-07-0392111Actual
30659309.002024-09-029246Actual
25058137.002024-04-029256Actual
6377206.002022-10-039266Actual
19639365.002023-11-039263Actual
1419278.002022-06-039264Actual
24589190.122024-03-0292612Actual
31704560.002024-10-029216Actual
5986371.002022-10-039215Actual
1498432.002022-06-039215Actual
31759652.002024-10-029236Actual
33353241.192024-11-0292611Actual
34360502.902024-12-0392111Actual
7499225.002022-11-039266Actual
2297501.002022-07-049213Actual
29862422.042024-08-0292111Actual
21882281.002024-01-019265Actual
27498367.752024-06-029268Actual
37894273.102025-03-0392411Actual
27638228.422024-06-0292411Actual
2989093.312024-08-0292211Actual
27201702.002024-06-029236Actual
17932532.002023-09-039236Actual
22917367.002024-02-019216Actual
5799144.002022-10-039273Actual
25862494.002024-05-029264Actual
12575387.002023-04-039214Actual
33739168.002024-12-039273Actual
19816360.002023-11-039215Actual
22080370.002024-01-019266Actual
36393479.002025-02-019266Actual
3689041.192025-02-0192212Actual
29266655.002024-08-029214Actual
105368.002022-05-039263Actual
16046396.002023-07-049267Actual
3562240.122025-01-0192511Actual

Generated 2025-06-02 11:30:30.620 UTC