[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 896  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20318300.762023-11-0392111Actual
7905382.002022-12-049213Actual
6048285.002022-10-039265Actual
11073502.612023-02-019218Actual
9737226.002023-01-019266Actual
12716378.002023-04-039215Actual
32522781.002024-11-029213Actual
3446974.162024-12-0392511Actual
36308646.002025-02-019236Actual
1419278.002022-06-039264Actual
15152252.602023-06-039228Actual
21133320.002023-12-049217Actual
32642896.002024-11-029214Actual
4721393.002022-09-039214Actual
17043393.002023-08-039217Actual
27201702.002024-06-029236Actual
31341273.192024-09-0292613Actual
12575387.002023-04-039214Actual
30307560.002024-09-029263Actual
31398950.002024-10-029213Actual
18988177.002023-10-039256Actual
18823440.002023-10-039265Actual
26072782.002024-05-029236Actual
2948156.002022-07-049256Actual
8371424.002022-12-049216Actual
24472301.832024-03-0292611Actual
25957532.002024-05-029265Actual
6597442.002022-10-039218Actual
36160612.002025-02-019215Actual
27088360.002024-06-029265Actual
18016328.002023-09-039266Actual
31759652.002024-10-029236Actual
27638228.422024-06-0292411Actual
19020399.002023-10-039266Actual
2252278.422024-01-0192112Actual
3879338.002022-08-039216Actual
14530504.002023-06-039213Actual
16425148.632023-07-0492112Actual
32313217.782024-10-0292112Actual
3976380.002022-08-039236Actual
23527160.342024-02-0192112Actual
25006519.002024-04-029236Actual
12247167.752023-03-039228Actual
37634542.002025-03-039267Actual
6706264.722022-10-039268Actual
8230320.002022-12-049215Actual
13826464.002023-05-039216Actual
8762296.002022-12-049267Actual
22825387.002024-02-019215Actual
39393-6210.902025-05-029278Actual
15360268.852023-06-0392611Actual
25705640.002024-05-029213Actual
16660684.002023-08-039214Actual
12308220.782023-03-039268Actual
2497884.002024-04-029226Actual
32735571.002024-11-029215Actual
28147403.002024-07-039264Actual
34415219.912024-12-0392311Actual
29770352.602024-08-029228Actual
17256253.962023-08-0392111Actual
10796192.002023-02-019256Actual
20577256.082023-11-0392612Actual
13766259.002023-05-039265Actual
1728490.122023-08-0392211Actual
37867263.532025-03-0392311Actual
1359360.002022-06-039214Actual
27286427.002024-06-029266Actual
32557473.002024-11-029263Actual
3663271.002022-08-039264Actual
3804039.062025-03-0392212Actual
31518729.002024-10-029214Actual
15895263.002023-07-049246Actual
22047182.002024-01-019256Actual
1633347.572023-07-0492511Actual
18519281.622023-09-0392612Actual
17572710.002023-09-039213Actual
34623347.572024-12-0392612Actual
22349289.062024-01-0192111Actual
33531243.362024-11-0292113Actual
31611522.002024-10-029215Actual
23469222.042024-02-0192611Actual
21076410.002023-12-049266Actual
7638339.002022-11-039267Actual
18194235.932023-09-039228Actual
5721291.002022-10-039263Actual
34708303.012024-12-0392213Actual
37430168.002025-03-039226Actual
31993823.822024-10-029218Actual
3907234.802025-04-0392511Actual
33802408.002024-12-039264Actual
37403515.002025-03-039216Actual
1560098.002023-07-049273Actual
28085216.002024-07-039273Actual
19909403.002023-11-039216Actual
15814420.002023-07-049216Actual
20260393.512023-11-039268Actual
15031523.002023-06-039217Actual
20016188.002023-11-039256Actual
8292232.002022-12-049265Actual
30427546.002024-09-029264Actual
35010660.002025-01-019215Actual
38190480.212025-03-0392613Actual
25091388.002024-04-029266Actual
233360.002022-05-039214Actual
21226693.522023-12-049218Actual
21756509.002024-01-019214Actual
28790213.532024-07-0392411Actual
23355143.312024-02-0192211Actual
15869484.002023-07-049236Actual
13188297.002023-04-039217Actual
1687135.002022-06-039226Actual
4210259.002022-08-039217Actual
13438343.512023-04-039268Actual
17607404.002023-09-039263Actual
2394974.002024-03-029226Actual
25503239.062024-04-0292611Actual
22137369.002024-01-019217Actual
14242225.232023-05-0392111Actual
18962225.002023-10-039246Actual
9213440.002023-01-019214Actual
4456261.692022-08-039268Actual
11873228.002023-03-039246Actual
28736109.272024-07-0392211Actual
26044161.002024-05-029226Actual
3438894.382024-12-0392211Actual
25058137.002024-04-029256Actual
706145.002022-05-039256Actual
22917367.002024-02-019216Actual
36543993.522025-02-019218Actual
19170793.522023-10-039218Actual
38367790.002025-04-039214Actual
2901280.002022-07-049246Actual
30659309.002024-09-029246Actual
1625235.872023-07-0492211Actual
13907281.002023-05-039246Actual
25032285.002024-04-029246Actual
27818378.432024-06-0292612Actual
21882281.002024-01-019265Actual
29684475.002024-08-029267Actual
14564409.002023-06-039263Actual
28616385.942024-07-039228Actual
846295.002022-05-039217Actual
21428188.002023-12-0492411Actual
2854400.002022-07-049236Actual
36393479.002025-02-019266Actual
25922616.002024-05-029215Actual
31935561.002024-10-029267Actual
24118422.002024-03-029217Actual
14649577.002023-06-039214Actual
38074409.282025-03-0392612Actual
22404153.952024-01-0192311Actual
6645235.932022-10-039228Actual
4023280.002022-08-039246Actual
14861148.002023-06-039226Actual
12199402.602023-03-039218Actual
30930563.212024-09-029268Actual
35210230.002025-01-019256Actual
17078284.002023-08-039267Actual
21346213.532023-12-0492111Actual
33979188.002024-12-039226Actual
26372373.822024-05-029268Actual
29804463.212024-08-029268Actual
23736600.002024-03-029214Actual
27378447.002024-06-029267Actual
23235272.302024-02-019228Actual
29266655.002024-08-029214Actual
374294.002022-05-039215Actual
22972408.002024-02-019236Actual
36068866.002025-02-019214Actual
3475262.002022-08-039263Actual
17164213.212023-08-039228Actual
13109268.002023-04-039266Actual
10329360.002023-02-019214Actual
17515283.742023-08-0392612Actual
24329207.152024-03-0292111Actual
5580248.062022-09-039268Actual
38339145.002025-04-039273Actual
24589190.122024-03-0292612Actual
2654145.442024-05-0292511Actual
35184360.002025-01-019246Actual
27498367.752024-06-029268Actual
27936422.312024-06-0292613Actual
7499225.002022-11-039266Actual
5847484.002022-10-039214Actual
27556406.092024-06-0292111Actual
5907230.002022-10-039264Actual
34797862.002025-01-019213Actual
37345462.002025-03-039265Actual
7578480.002022-11-039217Actual
434232.002022-05-039265Actual
24858324.002024-04-029215Actual
28205509.002024-07-039215Actual
35158594.002025-01-019236Actual
30183329.332024-08-0292213Actual
10064276.842023-01-019268Actual
31704560.002024-10-029216Actual
33682448.002024-12-039263Actual
2881750.762024-07-0392511Actual
29944234.812024-08-0292411Actual
35300614.002025-01-019217Actual
17932532.002023-09-039236Actual
28971259.272024-07-0392612Actual
27584138.002024-06-0292211Actual
27876134.592024-06-0292113Actual
17784295.002023-09-039215Actual
3413451.002022-08-039213Actual
32855148.002024-11-029226Actual
8468368.002022-12-049236Actual
29978263.532024-08-0292611Actual
5392237.002022-09-039267Actual
18285241.192023-09-0392111Actual
16011436.002023-07-049217Actual
2072689.002023-12-049273Actual
29394421.002024-08-029265Actual
15663385.002023-07-049264Actual
2370872.002024-03-029273Actual
14941238.002023-06-039256Actual
293291.002022-05-039264Actual
9680112.002023-01-019256Actual
1830117.002022-06-039256Actual
21848448.002024-01-019215Actual
14025324.002023-05-039217Actual
12778216.002023-04-039265Actual
30156113.532024-08-0292113Actual
13609158.002023-05-039273Actual

Generated 2025-06-02 19:52:47.389 UTC