[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 496  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839435.872023-09-0392511Actual
31341273.192024-09-0292613Actual
33952600.002024-12-039216Actual
37484480.002025-03-039246Actual
18428166.722023-09-0392611Actual
1830117.002022-06-039256Actual
8091436.002022-12-049214Actual
7297172.002022-11-039226Actual
5051142.002022-09-039226Actual
37754523.822025-03-039268Actual
13474-15187.502023-05-029273Actual
21489180.552023-12-0492611Actual
31104274.172024-09-0292611Actual
10389232.002023-02-019264Actual
1866882.002023-10-039273Actual
30578582.002024-09-029216Actual
23771464.002024-03-029264Actual
8292232.002022-12-049265Actual
27378447.002024-06-029267Actual
7110260.002022-11-039215Actual
30485492.002024-09-029215Actual
13881332.002023-05-039236Actual
35595183.742025-01-0192411Actual
38871298.062025-04-039228Actual
30520470.002024-09-029265Actual
35513307.152025-01-0192111Actual
36253702.002025-02-019216Actual
9737226.002023-01-019266Actual
8151310.002022-12-049264Actual
35130204.002025-01-019226Actual
1094213.212022-05-039268Actual
39381-13120.202025-05-029274Actual
33059473.002024-11-029267Actual
37217849.002025-03-039214Actual
11509288.002023-03-039264Actual
4131380.002022-08-039266Actual
37310576.002025-03-039215Actual
35741100.762025-01-0192212Actual
16306163.532023-07-0492411Actual
10203319.002023-02-019263Actual
34148666.002024-12-039217Actual
31043263.532024-09-0292311Actual
9087294.002023-01-019263Actual
32935223.002024-11-029256Actual
9537144.002023-01-019226Actual
4270294.002022-08-039267Actual
20106448.002023-11-039217Actual
5471622.302022-09-039218Actual
25303331.392024-04-029268Actual
33265149.702024-11-0292211Actual
21226693.522023-12-049218Actual
25657-11799.902024-05-019274Actual
1175514.002022-06-039213Actual
27665101.822024-06-0292511Actual
33979188.002024-12-039226Actual
32255217.782024-10-0292611Actual
32465236.342024-10-0292613Actual
35892283.712025-01-0192613Actual
24152316.002024-03-029267Actual
36485499.002025-02-019267Actual
3784068.852025-03-0392211Actual
2757299.002022-07-049216Actual
23269261.692024-02-019268Actual
38159236.342025-03-0392213Actual
4862380.002022-09-039215Actual
10526246.002023-02-019265Actual
34952499.002025-01-019264Actual
2558899.702024-04-0292212Actual
34917806.002025-01-019214Actual
27088360.002024-06-029265Actual
38608716.002025-04-039236Actual
26753415.292024-05-0292213Actual
9633208.002023-01-019246Actual
29479176.002024-08-029226Actual
8948182.902022-12-049268Actual
14889457.002023-06-039236Actual
25561123.102024-04-0292112Actual
14242225.232023-05-0392111Actual
13109268.002023-04-039266Actual
3742294.002022-08-039215Actual
20260393.512023-11-039268Actual
8562192.002022-12-049256Actual
1444279.482023-05-0392212Actual
16901427.002023-08-039236Actual
14834388.002023-06-039216Actual
2654145.442024-05-0292511Actual
14324122.042023-05-0392411Actual
39284213.542025-04-0392113Actual
30896360.182024-09-029228Actual
15869484.002023-07-049236Actual
4783307.002022-09-039264Actual
34415219.912024-12-0392311Actual
16425148.632023-07-0492112Actual
3222280.552024-10-0292511Actual
33025707.002024-11-029217Actual
38402400.002025-04-039264Actual
31785367.002024-10-029246Actual
16660684.002023-08-039214Actual
38339145.002025-04-039273Actual
4210259.002022-08-039217Actual
15954326.002023-07-049266Actual
17311119.912023-08-0392311Actual
30183329.332024-08-0292213Actual
34269490.482024-12-039228Actual
2620355.002022-07-049215Actual
23651302.002024-03-029263Actual
19372138.002023-10-0392411Actual
32909448.002024-11-029246Actual
20847412.002023-12-049215Actual
1139972.002023-03-039273Actual
28616385.942024-07-039228Actual
15756381.002023-07-049265Actual
35421364.722025-01-019228Actual
31070215.662024-09-0292411Actual
21547153.952023-12-0492112Actual
1728490.122023-08-0392211Actual
10064276.842023-01-019268Actual
26786281.962024-05-0292613Actual
35210230.002025-01-019256Actual
38660348.002025-04-039256Actual
15628478.002023-07-049214Actual
1645277.362023-07-0492212Actual
1736417.002022-06-039236Actual
36718194.382025-02-0192311Actual
3792135.872025-03-0392511Actual
20318300.762023-11-0392111Actual
15921232.002023-07-049256Actual
39106336.942025-04-0392611Actual
22172388.002024-01-019267Actual
3119074.162024-09-0292212Actual
12716378.002023-04-039215Actual
22732582.002024-02-019214Actual
23114392.002024-02-019217Actual
35949672.002025-02-019213Actual
22291288.972024-01-019268Actual
26311967.772024-05-029218Actual
14649577.002023-06-039214Actual
34091409.002024-12-039266Actual
25654-9109.802024-05-019273Actual
2252278.422024-01-0192112Actual
34503384.812024-12-0392611Actual
38132194.242025-03-0392113Actual
131170.002022-06-039273Actual
30392653.002024-09-029214Actual
2989093.312024-08-0292211Actual
31309264.412024-09-0292213Actual
29917245.442024-08-0292311Actual
16695324.002023-08-039264Actual
12199402.602023-03-039218Actual
14120601.092023-05-039218Actual
22021307.002024-01-019246Actual
17904135.002023-09-039226Actual
3601426.002022-08-039214Actual
32614285.002024-11-029273Actual
1891237.002022-06-039266Actual
10855319.002023-02-019266Actual
27286427.002024-06-029266Actual
36360313.002025-02-019256Actual
29301369.002024-08-029264Actual
15663385.002023-07-049264Actual
8621308.002022-12-049266Actual
15508729.002023-07-049213Actual
34889211.002025-01-019273Actual
28650357.152024-07-039268Actual
17607404.002023-09-039263Actual
27436713.222024-06-029218Actual
21756509.002024-01-019214Actual
25183396.002024-04-029267Actual
27055537.002024-06-029215Actual
33117704.122024-11-029218Actual
29266655.002024-08-029214Actual
2357252.002022-07-049263Actual
31553413.002024-10-029264Actual
36280168.002025-02-019226Actual
4023280.002022-08-039246Actual
15244270.982023-06-0392111Actual
22258243.512024-01-019228Actual
39192100.762025-04-0392212Actual
18016328.002023-09-039266Actual
24766582.002024-04-029214Actual
6048285.002022-10-039265Actual
906238.002022-05-039267Actual
13907281.002023-05-039246Actual
31935561.002024-10-029267Actual
2901280.002022-07-049246Actual
31993823.822024-10-029218Actual
45412.002022-05-039213Actual
13671412.002023-05-039264Actual
34302385.942024-12-039268Actual
25620157.152024-04-0292612Actual
26098418.002024-05-029246Actual
15066392.002023-06-039267Actual
29452499.002024-08-029216Actual
35393819.282025-01-019218Actual
1462177.002023-06-039273Actual
23057406.002024-02-019266Actual
18576761.002023-10-039213Actual
34708303.012024-12-0392213Actual
35103436.002025-01-019216Actual
33179437.452024-11-029268Actual
4456261.692022-08-039268Actual
2497884.002024-04-029226Actual
24411189.062024-03-0292411Actual
18519281.622023-09-0392612Actual
36663456.092025-02-0192111Actual
38553459.002025-04-039216Actual
19724486.002023-11-039214Actual
34183369.002024-12-039267Actual
26487222.042024-05-0292311Actual
32855148.002024-11-029226Actual
33860464.002024-12-039215Actual
18788288.002023-10-039215Actual
21967129.002024-01-019226Actual
20199558.672023-11-039218Actual
17515283.742023-08-0392612Actual
3227538.972022-07-049218Actual
28028593.002024-07-039263Actual
36981288.982025-02-0192113Actual
26044161.002024-05-029226Actual
29056401.262024-07-0392213Actual
13188297.002023-04-039217Actual
7717385.942022-11-039218Actual
18730370.002023-10-039264Actual
5721291.002022-10-039263Actual
13637421.002023-05-039214Actual
24003320.002024-03-029246Actual
26339395.032024-05-029228Actual

Generated 2025-06-02 23:32:17.154 UTC