[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 768  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10203319.002023-02-019263Actual
29978263.532024-08-0292611Actual
4673142.002022-09-039273Actual
14861148.002023-06-039226Actual
21882281.002024-01-019265Actual
19964462.002023-11-039236Actual
22404153.952024-01-0192311Actual
7393238.002022-11-039246Actual
37132702.002025-03-039263Actual
31811259.002024-10-029256Actual
18227364.722023-09-039268Actual
14974332.002023-06-039266Actual
30272994.002024-09-029213Actual
26072782.002024-05-029236Actual
37954268.852025-03-0392611Actual
1839435.872023-09-0392511Actual
20400172.042023-11-0392411Actual
27936422.312024-06-0292613Actual
36160612.002025-02-019215Actual
36253702.002025-02-019216Actual
36195387.002025-02-019265Actual
2654145.442024-05-0292511Actual
14060428.002023-05-039267Actual
37345462.002025-03-039265Actual
24152316.002024-03-029267Actual
26216540.002024-05-029217Actual
13377257.152023-04-039228Actual
24061265.002024-03-029266Actual
29238218.002024-08-029273Actual
29862422.042024-08-0292111Actual
38693535.002025-04-039266Actual
21671408.002024-01-019263Actual
11261561.002023-03-039213Actual
17399283.742023-08-0392611Actual
28909209.272024-07-0392112Actual
12449263.002023-04-039263Actual
28240488.002024-07-039265Actual
13438343.512023-04-039268Actual
25006519.002024-04-029236Actual
16788436.002023-08-039265Actual
15869484.002023-07-049236Actual
37543540.002025-03-039266Actual
23355143.312024-02-0192211Actual
17515283.742023-08-0392612Actual
2483514.002022-07-049214Actual
17311119.912023-08-0392311Actual
16660684.002023-08-039214Actual
1584180.002023-07-049226Actual
31518729.002024-10-029214Actual
13671412.002023-05-039264Actual
26311967.772024-05-029218Actual
18519281.622023-09-0392612Actual
612345.002022-05-039236Actual
3343942.252024-11-0292212Actual
31611522.002024-10-029215Actual
3148229.002022-07-049267Actual
8230320.002022-12-049215Actual
38495577.002025-04-039265Actual
33767633.002024-12-039214Actual
4535374.002022-09-039213Actual
16632177.002023-08-039273Actual
3939832129.102025-05-0292711Actual
134774833.002023-05-029274Actual
25654-9109.802024-05-019273Actual
1233368.002022-06-039263Actual
23382153.952024-02-0192311Actual
8371424.002022-12-049216Actual
15628478.002023-07-049214Actual
32313217.782024-10-0292112Actual
22917367.002024-02-019216Actual
25666-8609.402024-05-019277Actual
16540636.002023-08-039213Actual
28616385.942024-07-039228Actual
34241819.282024-12-039218Actual
31704560.002024-10-029216Actual
21168307.002023-12-049267Actual
27286427.002024-06-029266Actual
9816384.002023-01-019217Actual
32855148.002024-11-029226Actual
17984148.002023-09-039256Actual
21995528.002024-01-019236Actual
2881750.762024-07-0392511Actual
906238.002022-05-039267Actual
37310576.002025-03-039215Actual
7440100.002022-11-039256Actual
36308646.002025-02-019236Actual
34269490.482024-12-039228Actual
33802408.002024-12-039264Actual
35832141.612025-01-0192113Actual
16846466.002023-08-039216Actual
25443113.532024-04-0292411Actual
39164226.302025-04-0392112Actual
24210540.492024-03-029218Actual
37252576.002025-03-039264Actual
11650329.002023-03-039265Actual
37189212.002025-03-039273Actual
24384122.042024-03-0292311Actual
32347307.152024-10-0292612Actual
1639291.002022-06-039216Actual
31646514.002024-10-029265Actual
7717385.942022-11-039218Actual
17607404.002023-09-039263Actual
21046242.002023-12-049256Actual
27343544.002024-06-029217Actual
24118422.002024-03-029217Actual
515364.002022-05-039216Actual
3689041.192025-02-0192212Actual
25740483.002024-05-029263Actual
34623347.572024-12-0392612Actual
13966363.002023-05-039266Actual
37754523.822025-03-039268Actual
19990291.002023-11-039246Actual
9087294.002023-01-019263Actual
1633347.572023-07-0492511Actual
5051142.002022-09-039226Actual
1736548.632023-08-0392511Actual
19020399.002023-10-039266Actual
39018162.462025-04-0392311Actual
3275205.632022-07-049228Actual
1934568.852023-10-0392311Actual
3553142.002022-08-039273Actual
30183329.332024-08-0292213Actual
16695324.002023-08-039264Actual
4721393.002022-09-039214Actual
22349289.062024-01-0192111Actual
3222280.552024-10-0292511Actual
27055537.002024-06-029215Actual
14297179.492023-05-0392311Actual
25799153.002024-05-029273Actual
28205509.002024-07-039215Actual
22825387.002024-02-019215Actual
15954326.002023-07-049266Actual
16011436.002023-07-049217Actual
25657-11799.902024-05-019274Actual
16575360.002023-08-039263Actual
34442209.272024-12-0392411Actual
2252278.422024-01-0192112Actual
1645277.362023-07-0492212Actual
30307560.002024-09-029263Actual
2538944.382024-04-0292211Actual
8562192.002022-12-049256Actual
8151310.002022-12-049264Actual
2030257.002022-06-039267Actual
22431192.252024-01-0192411Actual
11073502.612023-02-019218Actual
29507704.002024-08-029236Actual
31433481.002024-10-029263Actual
28379408.002024-07-039246Actual
7346360.002022-11-039236Actual
1175514.002022-06-039213Actual
34889211.002025-01-019273Actual
33473282.682024-11-0292612Actual
30659309.002024-09-029246Actual
20939331.002023-12-049216Actual
26935228.002024-06-029273Actual
18936448.002023-10-039236Actual
10994307.002023-02-019267Actual
22767313.002024-02-019264Actual
12058329.002023-03-039217Actual
16166422.302023-07-049268Actual
26017452.002024-05-029216Actual
31844462.002024-10-029266Actual
27498367.752024-06-029268Actual
35713243.322025-01-0192112Actual
21940302.002024-01-019216Actual
37510323.002025-03-039256Actual
28588982.922024-07-039218Actual
22047182.002024-01-019256Actual
2757299.002022-07-049216Actual
25827714.002024-05-029214Actual
15360268.852023-06-0392611Actual
15124667.762023-06-039218Actual
16104611.702023-07-049218Actual
23829432.002024-03-029215Actual
16873112.002023-08-039226Actual
7638339.002022-11-039267Actual
27876134.592024-06-0292113Actual
29649659.002024-08-029217Actual
22647336.002024-02-019263Actual
29056401.262024-07-0392213Actual
25303331.392024-04-029268Actual
26339395.032024-05-029228Actual
25669-10404.002024-05-019278Actual
23409185.872024-02-0192411Actual
12954328.002023-04-039236Actual
25241634.432024-04-029218Actual
34415219.912024-12-0392311Actual
16367143.312023-07-0492611Actual
34952499.002025-01-019264Actual
2497884.002024-04-029226Actual
5986371.002022-10-039215Actual
2473872.002024-04-029273Actual
25922616.002024-05-029215Actual
38074409.282025-03-0392612Actual
28353761.002024-07-039236Actual
25620157.152024-04-0292612Actual
12387426.002023-04-039213Actual
4070150.002022-08-039256Actual
38247871.002025-04-039213Actual
27993932.002024-07-039213Actual
33979188.002024-12-039226Actual
28085216.002024-07-039273Actual
19170793.522023-10-039218Actual
33952600.002024-12-039216Actual
17819384.002023-09-039265Actual
23922475.002024-03-029216Actual
28325153.002024-07-039226Actual
25957532.002024-05-029265Actual
1970320.002022-06-039217Actual
27173204.002024-06-029226Actual
2370872.002024-03-029273Actual
38339145.002025-04-039273Actual
26432460.342024-05-0292111Actual
30685257.002024-09-029256Actual
2145537.992023-12-0492511Actual
32255217.782024-10-0292611Actual
30605276.002024-09-029226Actual
1139972.002023-03-039273Actual
4783307.002022-09-039264Actual
30896360.182024-09-029228Actual
37430168.002025-03-039226Actual
13766259.002023-05-039265Actual
27556406.092024-06-0292111Actual
19232261.692023-10-039268Actual
29146960.002024-08-029213Actual
24800265.002024-04-029264Actual

Generated 2025-06-02 18:05:32.327 UTC