[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10994307.002023-02-019267Actual
30272994.002024-09-029213Actual
13671412.002023-05-039264Actual
25705640.002024-05-029213Actual
20669392.002023-12-049263Actual
14242225.232023-05-0392111Actual
37692772.312025-03-039218Actual
15921232.002023-07-049256Actual
4023280.002022-08-039246Actual
38282478.002025-04-039263Actual
3800371.002022-08-039265Actual
27699285.872024-06-0292611Actual
33117704.122024-11-029218Actual
28616385.942024-07-039228Actual
31309264.412024-09-0292213Actual
10749322.002023-02-019246Actual
16788436.002023-08-039265Actual
22230502.612024-01-019218Actual
35243451.002025-01-019266Actual
2037370.972023-11-0392311Actual
22704150.002024-02-019273Actual
1527244.382023-06-0392211Actual
26997409.002024-06-029264Actual
29978263.532024-08-0292611Actual
5799144.002022-10-039273Actual
35541180.552025-01-0192211Actual
12954328.002023-04-039236Actual
20847412.002023-12-049215Actual
34740232.842024-12-0392613Actual
39311418.802025-04-0392213Actual
2558899.702024-04-0292212Actual
4070150.002022-08-039256Actual
38553459.002025-04-039216Actual
6456480.002022-10-039217Actual
25922616.002024-05-029215Actual
2473872.002024-04-029273Actual
21133320.002023-12-049217Actual
16753426.002023-08-039215Actual
35103436.002025-01-019216Actual
1462177.002023-06-039273Actual
33145343.512024-11-029228Actual
2948156.002022-07-049256Actual
2538944.382024-04-0292211Actual
32557473.002024-11-029263Actual
8841399.572022-12-049218Actual
1560098.002023-07-049273Actual
36718194.382025-02-0192311Actual
25416107.142024-04-0292311Actual
38247871.002025-04-039213Actual
33265149.702024-11-0292211Actual
18194235.932023-09-039228Actual
18611349.002023-10-039263Actual
36605369.272025-02-019268Actual
2370872.002024-03-029273Actual
11321307.002023-03-039263Actual
18016328.002023-09-039266Actual
30988314.592024-09-0292111Actual
13515588.002023-05-039213Actual
22172388.002024-01-019267Actual
22859288.002024-02-019265Actual
1745785.872023-08-0392112Actual
37189212.002025-03-039273Actual
18908158.002023-10-039226Actual
36040160.002025-02-019273Actual
3101692.252024-09-0292211Actual
3689041.192025-02-0192212Actual
29181487.002024-08-029263Actual
31553413.002024-10-029264Actual
2881750.762024-07-0392511Actual
36571382.912025-02-019228Actual
32735571.002024-11-029215Actual
16132264.722023-07-049228Actual
22047182.002024-01-019256Actual
30485492.002024-09-029215Actual
30896360.182024-09-029228Actual
13853117.002023-05-039226Actual
28113889.002024-07-039214Actual
30215267.922024-08-0292613Actual
37510323.002025-03-039256Actual
37345462.002025-03-039265Actual
29742851.102024-08-029218Actual
31646514.002024-10-029265Actual
10003358.662023-01-019228Actual
37484480.002025-03-039246Actual
19964462.002023-11-039236Actual
34033428.002024-12-039246Actual
6645235.932022-10-039228Actual
28909209.272024-07-0392112Actual
21756509.002024-01-019214Actual
19399101.822023-10-0392511Actual
7717385.942022-11-039218Actual
14357180.552023-05-0392611Actual
29533396.002024-08-029246Actual
17078284.002023-08-039267Actual
32968598.002024-11-029266Actual
2455736.932024-03-0292212Actual
35983546.002025-02-019263Actual
33059473.002024-11-029267Actual
14741448.002023-06-039215Actual
35455431.392025-01-019268Actual
3119074.162024-09-0292212Actual
34442209.272024-12-0392411Actual
36102483.002025-02-019264Actual
26017452.002024-05-029216Actual
34503384.812024-12-0392611Actual
16104611.702023-07-049218Actual
2034682.682023-11-0392211Actual
21848448.002024-01-019215Actual
15326174.172023-06-0392411Actual
1444279.482023-05-0392212Actual
6127288.002022-10-039216Actual
3940321733.202025-05-0292712Actual
32677528.002024-11-029264Actual
35595183.742025-01-0192411Actual
3148229.002022-07-049267Actual
27088360.002024-06-029265Actual
13609158.002023-05-039273Actual
846295.002022-05-039217Actual
4270294.002022-08-039267Actual
1736417.002022-06-039236Actual
17607404.002023-09-039263Actual
8419145.002022-12-049226Actual
5051142.002022-09-039226Actual
13637421.002023-05-039214Actual
25183396.002024-04-029267Actual
1645277.362023-07-0492212Actual
10796192.002023-02-019256Actual
21254352.602023-12-049228Actual
38159236.342025-03-0392213Actual
23527160.342024-02-0192112Actual
35393819.282025-01-019218Actual
10281127.002023-02-019273Actual
3553142.002022-08-039273Actual
37720543.522025-03-039228Actual
18962225.002023-10-039246Actual
9737226.002023-01-019266Actual
293291.002022-05-039264Actual
2157269.272022-06-039228Actual
31341273.192024-09-0292613Actual
15299111.402023-06-0392311Actual
906238.002022-05-039267Actual
16367143.312023-07-0492611Actual
32347307.152024-10-0292612Actual
29804463.212024-08-029268Actual
14889457.002023-06-039236Actual
6048285.002022-10-039265Actual
28495809.002024-07-039217Actual
6518322.002022-10-039267Actual
39378-11299.502025-05-029273Actual
31224324.172024-09-0292612Actual
1766470.002023-09-039273Actual
5907230.002022-10-039264Actual
33682448.002024-12-039263Actual
3458970.972024-12-0392212Actual
2145537.992023-12-0492511Actual
8700310.002022-12-049217Actual
36195387.002025-02-019265Actual
131170.002022-06-039273Actual
27638228.422024-06-0292411Actual
13188297.002023-04-039217Actual
10855319.002023-02-019266Actual
32021454.122024-10-029228Actual
14776272.002023-06-039265Actual
20461163.532023-11-0392611Actual
29507704.002024-08-029236Actual
24029273.002024-03-029256Actual
612345.002022-05-039236Actual
15543324.002023-07-049263Actual
5253305.002022-09-039266Actual
35568192.252025-01-0192311Actual
18988177.002023-10-039256Actual
19077466.002023-10-039217Actual
17819384.002023-09-039265Actual
1728490.122023-08-0392211Actual
13731484.002023-05-039215Actual
8371424.002022-12-049216Actual
31811259.002024-10-029256Actual
8562192.002022-12-049256Actual
25058137.002024-04-029256Actual
2294490.002024-02-019226Actual
26514202.892024-05-0292411Actual
19198320.782023-10-039228Actual
12716378.002023-04-039215Actual
30578582.002024-09-029216Actual
25148552.002024-04-029217Actual
24858324.002024-04-029215Actual
21967129.002024-01-019226Actual
31901632.002024-10-029217Actual
32432401.262024-10-0292213Actual
12120226.002023-03-039267Actual
24766582.002024-04-029214Actual
16483158.212023-07-0492612Actual
45412.002022-05-039213Actual
15954326.002023-07-049266Actual
38634345.002025-04-039246Actual
21637537.002024-01-019213Actual
9489378.002023-01-019216Actual
1427046.502023-05-0392211Actual
34797862.002025-01-019213Actual
26432460.342024-05-0292111Actual
38074409.282025-03-0392612Actual
14120601.092023-05-039218Actual
4349369.272022-08-039218Actual
2394974.002024-03-029226Actual
16575360.002023-08-039263Actual
2567934059.602024-05-0192712Actual
9537144.002023-01-019226Actual
37252576.002025-03-039264Actual
31104274.172024-09-0292611Actual
12637313.002023-04-039264Actual
23977501.002024-03-029236Actual
15508729.002023-07-049213Actual
17043393.002023-08-039217Actual
25269316.242024-04-029228Actual
22917367.002024-02-019216Actual
21580251.832023-12-0492612Actual
29917245.442024-08-0292311Actual
39045294.382025-04-0392411Actual
19909403.002023-11-039216Actual
32909448.002024-11-029246Actual
1584180.002023-07-049226Actual
20260393.512023-11-039268Actual
6175139.002022-10-039226Actual

Generated 2025-06-02 17:18:47.397 UTC