[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25827714.002024-05-019214Actual
38012146.512025-03-0292112Actual
21580251.832023-12-0392612Actual
12954328.002023-04-029236Actual
29742851.102024-08-019218Actual
29507704.002024-08-019236Actual
2483514.002022-07-039214Actual
21940302.002023-12-319216Actual
11777192.002023-03-029226Actual
35184360.002024-12-319246Actual
6923114.002022-11-029273Actual
36485499.002025-01-319267Actual
14741448.002023-06-029215Actual
6785546.002022-11-029213Actual
37430168.002025-03-029226Actual
13766259.002023-05-029265Actual
24238292.002024-03-019228Actual
2989093.312024-08-0192211Actual
17607404.002023-09-029263Actual
7765207.152022-11-029228Actual
3927176.002022-08-029226Actual
30036207.152024-08-0192112Actual
8091436.002022-12-039214Actual
37600608.002025-03-029217Actual
16224274.172023-07-0392111Actual
14683291.002023-06-029264Actual
26963619.002024-06-019214Actual
28495809.002024-07-029217Actual
23771464.002024-03-019264Actual
9876242.002022-12-319267Actual
612345.002022-05-029236Actual
13609158.002023-05-029273Actual
1462177.002023-06-029273Actual
28530426.002024-07-029267Actual
15628478.002023-07-039214Actual
4595249.002022-09-029263Actual
12449263.002023-04-029263Actual
2455736.932024-03-0192212Actual
30307560.002024-09-019263Actual
8419145.002022-12-039226Actual
18016328.002023-09-029266Actual
12247167.752023-03-029228Actual
30810480.002024-09-019267Actual
1839435.872023-09-0292511Actual
19758310.002023-11-029264Actual
7249363.002022-11-029216Actual
7717385.942022-11-029218Actual
5580248.062022-09-029268Actual
16425148.632023-07-0392112Actual
15360268.852023-06-0292611Actual
18598.002022-05-029273Actual
33558253.892024-11-0192213Actual
3553142.002022-08-029273Actual
17932532.002023-09-029236Actual
1035228.362022-05-029228Actual
25669-10404.002024-04-309278Actual
38460478.002025-04-029215Actual
34503384.812024-12-0292611Actual
20227292.002023-11-029228Actual
15895263.002023-07-039246Actual
1745785.872023-08-0292112Actual
35595183.742024-12-3192411Actual
35541180.552024-12-3192211Actual
39192100.762025-04-0292212Actual
2435790.122024-03-0192211Actual
28205509.002024-07-029215Actual
26487222.042024-05-0192311Actual
13515588.002023-05-029213Actual
4070150.002022-08-029256Actual
23527160.342024-01-3192112Actual
32432401.262024-10-0192213Actual
32113384.812024-10-0192111Actual
30685257.002024-09-019256Actual
27464576.852024-06-019228Actual
8841399.572022-12-039218Actual
5147164.002022-09-029246Actual
35713243.322024-12-3192112Actual
3939832129.102025-05-0192711Actual
8151310.002022-12-039264Actual
27146447.002024-06-019216Actual
12857281.002023-04-029216Actual
9027440.002022-12-319213Actual
25148552.002024-04-019217Actual
3227538.972022-07-039218Actual
2072689.002023-12-039273Actual
30605276.002024-09-019226Actual
24800265.002024-04-019264Actual
29917245.442024-08-0192311Actual
26460196.512024-05-0192211Actual
2893743.312024-07-0292212Actual
20049326.002023-11-029266Actual
18962225.002023-10-029246Actual
16873112.002023-08-029226Actual
4210259.002022-08-029217Actual
11920121.002023-03-029256Actual
4270294.002022-08-029267Actual
32642896.002024-11-019214Actual
26311967.772024-05-019218Actual
434232.002022-05-029265Actual
32195249.702024-10-0192411Actual
13329485.942023-04-029218Actual
39018162.462025-04-0292311Actual
16166422.302023-07-039268Actual
32968598.002024-11-019266Actual
14915271.002023-06-029246Actual
34007639.002024-12-029236Actual
22172388.002023-12-319267Actual
22555301.832023-12-3192612Actual
34442209.272024-12-0292411Actual
3101692.252024-09-0192211Actual
12527166.002023-04-029273Actual
21489180.552023-12-0392611Actual
12575387.002023-04-029214Actual
15663385.002023-07-039264Actual
3007358.002022-07-039266Actual
21020329.002023-12-039246Actual
25862494.002024-05-019264Actual
27584138.002024-06-0192211Actual
31043263.532024-09-0192311Actual
28298612.002024-07-029216Actual
22704150.002024-01-319273Actual
21967129.002023-12-319226Actual
29684475.002024-08-019267Actual
36195387.002025-01-319265Actual
18519281.622023-09-0292612Actual
30427546.002024-09-019264Actual
14148235.932023-05-029228Actual
3689041.192025-01-3192212Actual
2948156.002022-07-039256Actual
8889235.932022-12-039228Actual
37189212.002025-03-029273Actual
15508729.002023-07-039213Actual
30930563.212024-09-019268Actual
38074409.282025-03-0292612Actual
987470.792022-05-029218Actual
28405310.002024-07-029256Actual
31901632.002024-10-019217Actual
35300614.002024-12-319217Actual
33590413.542024-11-0192613Actual
4131380.002022-08-029266Actual
23269261.692024-01-319268Actual
3334279.872022-07-039268Actual
2109437.452022-06-029218Actual
34740232.842024-12-0292613Actual
31341273.192024-09-0192613Actual
18988177.002023-10-029256Actual
36745191.192025-01-3192411Actual
19990291.002023-11-029246Actual
5003319.002022-09-029216Actual
2294490.002024-01-319226Actual
22431192.252023-12-3192411Actual
14834388.002023-06-029216Actual
22377118.852023-12-3192211Actual
28650357.152024-07-029268Actual
29944234.812024-08-0192411Actual
38132194.242025-03-0292113Actual
14473217.782023-05-0292612Actual
24858324.002024-04-019215Actual
12637313.002023-04-029264Actual
18696599.002023-10-029214Actual
31844462.002024-10-019266Actual
28438519.002024-07-029266Actual
17819384.002023-09-029265Actual
5332284.002022-09-029217Actual
30215267.922024-08-0192613Actual
15299111.402023-06-0292311Actual
32405253.892024-10-0192113Actual
36040160.002025-01-319273Actual
34681269.682024-12-0292113Actual
31518729.002024-10-019214Actual
26372373.822024-05-019268Actual
22464307.152023-12-3192611Actual
25922616.002024-05-019215Actual
15186282.902023-06-029268Actual
19077466.002023-10-029217Actual
28028593.002024-07-029263Actual
31070215.662024-09-0192411Actual
32313217.782024-10-0192112Actual
16367143.312023-07-0392611Actual
33237409.282024-11-0192111Actual
8371424.002022-12-039216Actual
1633347.572023-07-0392511Actual
13881332.002023-05-029236Actual
3446974.162024-12-0292511Actual
24646666.002024-04-019213Actual
7170271.002022-11-029265Actual
27757232.682024-06-0192112Actual
8762296.002022-12-039267Actual
11650329.002023-03-029265Actual
36334396.002025-01-319246Actual
15124667.762023-06-029218Actual
29238218.002024-08-019273Actual
33894530.002024-12-029265Actual
21254352.602023-12-039228Actual
31704560.002024-10-019216Actual
32141185.872024-10-0192211Actual
13731484.002023-05-029215Actual
35210230.002024-12-319256Actual
1934568.852023-10-0292311Actual
24210540.492024-03-019218Actual
36605369.272025-01-319268Actual
32255217.782024-10-0192611Actual
26157510.002024-05-019266Actual
31162209.272024-09-0192112Actual
2778547.572024-06-0192212Actual
4721393.002022-09-029214Actual
23235272.302024-01-319228Actual
1970320.002022-06-029217Actual
33979188.002024-12-029226Actual
23382153.952024-01-3192311Actual
35393819.282024-12-319218Actual
31433481.002024-10-019263Actual
37754523.822025-03-029268Actual
1498432.002022-06-029215Actual
27055537.002024-06-019215Actual
17078284.002023-08-029267Actual
7965310.002022-12-039263Actual
37543540.002025-03-029266Actual
20400172.042023-11-0292411Actual
28379408.002024-07-029246Actual
25705640.002024-05-019213Actual
15152252.602023-06-029228Actual
36691143.312025-01-3192211Actual
19372138.002023-10-0292411Actual
38402400.002025-04-029264Actual

Generated 2025-06-01 07:34:03.744 UTC