[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33739168.002024-12-029273Actual
9352272.002022-12-319215Actual
15954326.002023-07-039266Actual
23235272.302024-01-319228Actual
3334279.872022-07-039268Actual
34091409.002024-12-029266Actual
29056401.262024-07-0292213Actual
3458970.972024-12-0292212Actual
15152252.602023-06-029228Actual
16575360.002023-08-029263Actual
1736548.632023-08-0292511Actual
28379408.002024-07-029246Actual
15124667.762023-06-029218Actual
18788288.002023-10-029215Actual
916585.002022-12-319273Actual
15360268.852023-06-0292611Actual
36308646.002025-01-319236Actual
5100302.002022-09-029236Actual
1866882.002023-10-029273Actual
24152316.002024-03-019267Actual
19605576.002023-11-029213Actual
22464307.152023-12-3192611Actual
33590413.542024-11-0192613Actual
21580251.832023-12-0392612Actual
14741448.002023-06-029215Actual
10468313.002023-01-319215Actual
37430168.002025-03-029226Actual
6127288.002022-10-029216Actual
18988177.002023-10-029256Actual
32055426.852024-10-019268Actual
24329207.152024-03-0192111Actual
27286427.002024-06-019266Actual
28650357.152024-07-029268Actual
29742851.102024-08-019218Actual
28495809.002024-07-029217Actual
21046242.002023-12-039256Actual
33319157.152024-11-0192411Actual
25303331.392024-04-019268Actual
28085216.002024-07-029273Actual
6175139.002022-10-029226Actual
3562240.122024-12-3192511Actual
29770352.602024-08-019228Actual
29479176.002024-08-019226Actual
39192100.762025-04-0292212Actual
31553413.002024-10-019264Actual
5392237.002022-09-029267Actual
1748487.992023-08-0292212Actual
34033428.002024-12-029246Actual
34917806.002024-12-319214Actual
19548175.232023-10-0292612Actual
10003358.662022-12-319228Actual
10329360.002023-01-319214Actual
37189212.002025-03-029273Actual
24118422.002024-03-019217Actual
24766582.002024-04-019214Actual
6785546.002022-11-029213Actual
28588982.922024-07-029218Actual
27584138.002024-06-0192211Actual
24646666.002024-04-019213Actual
35892283.712024-12-3192613Actual
37543540.002025-03-029266Actual
26753415.292024-05-0192213Actual
20199558.672023-11-029218Actual
21547153.952023-12-0392112Actual
23149464.002024-01-319267Actual
37754523.822025-03-029268Actual
5253305.002022-09-029266Actual
3939832129.102025-05-0192711Actual
17607404.002023-09-029263Actual
16104611.702023-07-039218Actual
36485499.002025-01-319267Actual
2901280.002022-07-039246Actual
33237409.282024-11-0192111Actual
30036207.152024-08-0192112Actual
7905382.002022-12-039213Actual
22172388.002023-12-319267Actual
29029213.542024-07-0292113Actual
3227538.972022-07-039218Actual
38190480.212025-03-0292613Actual
37812293.322025-03-0292111Actual
1633347.572023-07-0392511Actual
3784068.852025-03-0292211Actual
34442209.272024-12-0292411Actual
27436713.222024-06-019218Actual
35335509.002024-12-319267Actual
2435790.122024-03-0192211Actual
2654145.442024-05-0192511Actual
20994470.002023-12-039236Actual
30183329.332024-08-0192213Actual
13250316.002023-04-029267Actual
31844462.002024-10-019266Actual
8948182.902022-12-039268Actual
32828660.002024-11-019216Actual
34360502.902024-12-0292111Actual
10389232.002023-01-319264Actual
25183396.002024-04-019267Actual
37008329.332025-01-3192213Actual
35774409.282024-12-3192612Actual
2497884.002024-04-019226Actual
26997409.002024-06-019264Actual
2357252.002022-07-039263Actual
33292168.852024-11-0192311Actual
16753426.002023-08-029215Actual
38905388.972025-04-029268Actual
25654-9109.802024-04-309273Actual
105368.002022-05-029263Actual
28205509.002024-07-029215Actual
35455431.392024-12-319268Actual
37484480.002025-03-029246Actual
33025707.002024-11-019217Actual
26311967.772024-05-019218Actual
25862494.002024-05-019264Actual
35421364.722024-12-319228Actual
17958230.002023-09-029246Actual
36160612.002025-01-319215Actual
15326174.172023-06-0292411Actual
32614285.002024-11-019273Actual
16901427.002023-08-029236Actual
32168205.022024-10-0192311Actual
32405253.892024-10-0192113Actual
29917245.442024-08-0192311Actual
30685257.002024-09-019256Actual
24530136.932024-03-0192112Actual
20966128.002023-12-039226Actual
30272994.002024-09-019213Actual
24800265.002024-04-019264Actual
18908158.002023-10-029226Actual
37132702.002025-03-029263Actual
1830117.002022-06-029256Actual
13550435.002023-05-029263Actual
35595183.742024-12-3192411Actual
11121255.632023-01-319228Actual
32968598.002024-11-019266Actual
2034682.682023-11-0292211Actual
7578480.002022-11-029217Actual
36450734.002025-01-319217Actual
8515201.002022-12-039246Actual
2893743.312024-07-0292212Actual
31785367.002024-10-019246Actual
13515588.002023-05-029213Actual
17819384.002023-09-029265Actual
16011436.002023-07-039217Actual
19696166.002023-11-029273Actual
1891237.002022-06-029266Actual
27378447.002024-06-019267Actual
3275205.632022-07-039228Actual
20400172.042023-11-0292411Actual
38871298.062025-04-029228Actual
30633534.002024-09-019236Actual
1359360.002022-06-029214Actual
38339145.002025-04-029273Actual
27088360.002024-06-019265Actual
3689041.192025-01-3192212Actual
36571382.912025-01-319228Actual
16788436.002023-08-029265Actual
36981288.982025-01-3192113Actual
38660348.002025-04-029256Actual
29394421.002024-08-019265Actual
24384122.042024-03-0192311Actual
1527244.382023-06-0292211Actual
16132264.722023-07-039228Actual
3927176.002022-08-029226Actual
19432227.362023-10-0292611Actual
36605369.272025-01-319268Actual
31811259.002024-10-019256Actual
22349289.062023-12-3192111Actual
16540636.002023-08-029213Actual
6377206.002022-10-029266Actual
30520470.002024-09-019265Actual
28298612.002024-07-029216Actual
12954328.002023-04-029236Actual
23527160.342024-01-3192112Actual
2294490.002024-01-319226Actual
32465236.342024-10-0192613Actual
37720543.522025-03-029228Actual
36360313.002025-01-319256Actual
39226378.432025-04-0292612Actual
26044161.002024-05-019226Actual
27343544.002024-06-019217Actual
14683291.002023-06-029264Actual
2030257.002022-06-029267Actual
26157510.002024-05-019266Actual
11447462.002023-03-029214Actual
15814420.002023-07-039216Actual
29862422.042024-08-0192111Actual
16953184.002023-08-029256Actual
13826464.002023-05-029216Actual
26963619.002024-06-019214Actual
16166422.302023-07-039268Actual
2778547.572024-06-0192212Actual
1745785.872023-08-0292112Actual
38991160.342025-04-0292211Actual
31070215.662024-09-0192411Actual
23057406.002024-01-319266Actual
29978263.532024-08-0192611Actual
19851313.002023-11-029265Actual
2218288.972022-06-029268Actual
28113889.002024-07-029214Actual
22704150.002024-01-319273Actual
36195387.002025-01-319265Actual
35130204.002024-12-319226Actual
39381-13120.202025-05-019274Actual
14564409.002023-06-029263Actual
25503239.062024-04-0192611Actual
28147403.002024-07-029264Actual
18962225.002023-10-029246Actual
33353241.192024-11-0192611Actual
4721393.002022-09-029214Actual
31731180.002024-10-019226Actual
14357180.552023-05-0292611Actual
20461163.532023-11-0292611Actual
3940321733.202025-05-0192712Actual
15451283.742023-06-0292612Actual
22021307.002023-12-319246Actual
36543993.522025-01-319218Actual
27757232.682024-06-0192112Actual
17784295.002023-09-029215Actual
26339395.032024-05-019228Actual
25443113.532024-04-0192411Actual
16046396.002023-07-039267Actual
28405310.002024-07-029256Actual
131170.002022-06-029273Actual
2678358.002022-07-039265Actual
13188297.002023-04-029217Actual

Generated 2025-06-01 09:57:50.723 UTC