[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 768  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29056401.262024-07-0492213Actual
19964462.002023-11-049236Actual
9680112.002023-01-029256Actual
29359582.002024-08-039215Actual
27936422.312024-06-0392613Actual
23651302.002024-03-039263Actual
23559202.892024-02-0292612Actual
6456480.002022-10-049217Actual
30215267.922024-08-0392613Actual
31704560.002024-10-039216Actual
17984148.002023-09-049256Actual
21547153.952023-12-0592112Actual
27757232.682024-06-0392112Actual
22404153.952024-01-0292311Actual
9955649.582023-01-029218Actual
14120601.092023-05-049218Actual
14941238.002023-06-049256Actual
18576761.002023-10-049213Actual
24152316.002024-03-039267Actual
2541261.002022-07-059264Actual
23527160.342024-02-0292112Actual
1736417.002022-06-049236Actual
2054673.102023-11-0492212Actual
18962225.002023-10-049246Actual
32855148.002024-11-039226Actual
22704150.002024-02-029273Actual
38871298.062025-04-049228Actual
38190480.212025-03-0492613Actual
3007358.002022-07-059266Actual
21967129.002024-01-029226Actual
14915271.002023-06-049246Actual
32021454.122024-10-039228Actual
6127288.002022-10-049216Actual
14974332.002023-06-049266Actual
4270294.002022-08-049267Actual
33531243.362024-11-0392113Actual
22431192.252024-01-0292411Actual
16695324.002023-08-049264Actual
14683291.002023-06-049264Actual
13826464.002023-05-049216Actual
19816360.002023-11-049215Actual
20400172.042023-11-0492411Actual
7249363.002022-11-049216Actual
23409185.872024-02-0292411Actual
25361300.762024-04-0392111Actual
14473217.782023-05-0492612Actual
38963345.452025-04-0492111Actual
13048210.002023-04-049256Actual
25148552.002024-04-039217Actual
27378447.002024-06-039267Actual
2547089.062024-04-0392511Actual
7499225.002022-11-049266Actual
32522781.002024-11-039213Actual
33802408.002024-12-049264Actual
20199558.672023-11-049218Actual
17164213.212023-08-049228Actual
27343544.002024-06-039217Actual
23057406.002024-02-029266Actual
5471622.302022-09-049218Actual
1419278.002022-06-049264Actual
15360268.852023-06-0492611Actual
6271313.002022-10-049246Actual
4456261.692022-08-049268Actual
19170793.522023-10-049218Actual
3800371.002022-08-049265Actual
28147403.002024-07-049264Actual
26514202.892024-05-0392411Actual
32055426.852024-10-039268Actual
33059473.002024-11-039267Actual
30718391.002024-09-039266Actual
35184360.002025-01-029246Actual
20318300.762023-11-0492111Actual
22972408.002024-02-029236Actual
16132264.722023-07-059228Actual
32677528.002024-11-039264Actual
27173204.002024-06-039226Actual
30775630.002024-09-039217Actual
7346360.002022-11-049236Actual
25740483.002024-05-039263Actual
35892283.712025-01-0292613Actual
134774833.002023-05-039274Actual
34269490.482024-12-049228Actual
28790213.532024-07-0492411Actual
10526246.002023-02-029265Actual
7965310.002022-12-059263Actual
17078284.002023-08-049267Actual
2473872.002024-04-039273Actual
8621308.002022-12-059266Actual
21133320.002023-12-059217Actual
1949070.972023-10-0492112Actual
35949672.002025-02-029213Actual
2757299.002022-07-059216Actual
18367131.612023-09-0492411Actual
13188297.002023-04-049217Actual
24210540.492024-03-039218Actual
1560228.002022-06-049265Actual
3879338.002022-08-049216Actual
20881428.002023-12-059265Actual
22917367.002024-02-029216Actual
22080370.002024-01-029266Actual
4349369.272022-08-049218Actual
280577.002022-07-059226Actual
1783257.002022-06-049246Actual
35103436.002025-01-029216Actual
26935228.002024-06-039273Actual
2435790.122024-03-0392211Actual
18486200.762023-09-0492112Actual
36923263.532025-02-0292612Actual
23024288.002024-02-029256Actual
29978263.532024-08-0392611Actual
11729332.002023-03-049216Actual
35455431.392025-01-029268Actual
11121255.632023-02-029228Actual
12575387.002023-04-049214Actual
32465236.342024-10-0392613Actual
10468313.002023-02-029215Actual
12954328.002023-04-049236Actual
26157510.002024-05-039266Actual
28205509.002024-07-049215Actual
1560098.002023-07-059273Actual
3334279.872022-07-059268Actual
21848448.002024-01-029215Actual
12449263.002023-04-049263Actual
30272994.002024-09-039213Actual
2620355.002022-07-059215Actual
20016188.002023-11-049256Actual
37310576.002025-03-049215Actual
3006445.442024-08-0392212Actual
28085216.002024-07-049273Actual
27253223.002024-06-039256Actual
23235272.302024-02-029228Actual
33353241.192024-11-0392611Actual
31490204.002024-10-039273Actual
24800265.002024-04-039264Actual
5100302.002022-09-049236Actual
29862422.042024-08-0392111Actual
38247871.002025-04-049213Actual
9027440.002023-01-029213Actual
16953184.002023-08-049256Actual
30578582.002024-09-039216Actual
30930563.212024-09-039268Actual
16540636.002023-08-049213Actual
26072782.002024-05-039236Actual
27498367.752024-06-039268Actual
38367790.002025-04-049214Actual
17692452.002023-09-049214Actual
24766582.002024-04-039214Actual
37634542.002025-03-049267Actual
2893743.312024-07-0492212Actual
18073475.002023-09-049217Actual
34059265.002024-12-049256Actual
434232.002022-05-049265Actual
19399101.822023-10-0492511Actual
3940817619.302025-05-0392713Actual
5194177.002022-09-049256Actual
14889457.002023-06-049236Actual
33860464.002024-12-049215Actual
3689041.192025-02-0292212Actual
13483-29794.502023-05-039276Actual
2357252.002022-07-059263Actual
16046396.002023-07-059267Actual
13907281.002023-05-049246Actual
22291288.972024-01-029268Actual
31341273.192024-09-0392613Actual
8419145.002022-12-059226Actual
27227492.002024-06-039246Actual
2678358.002022-07-059265Actual
24472301.832024-03-0392611Actual
30659309.002024-09-039246Actual
16660684.002023-08-049214Actual
26124371.002024-05-039256Actual
35832141.612025-01-0292113Actual
9633208.002023-01-029246Actual
8468368.002022-12-059236Actual
11261561.002023-03-049213Actual
24951298.002024-04-039216Actual
31043263.532024-09-0392311Actual
3101692.252024-09-0392211Actual
30183329.332024-08-0392213Actual
11509288.002023-03-049264Actual
29029213.542024-07-0492113Actual
5147164.002022-09-049246Actual
33682448.002024-12-049263Actual
17784295.002023-09-049215Actual
18611349.002023-10-049263Actual
17311119.912023-08-0492311Actual
6318128.002022-10-049256Actual
9737226.002023-01-029266Actual
19077466.002023-10-049217Actual
29804463.212024-08-039268Actual
39226378.432025-04-0492612Actual
11073502.612023-02-029218Actual
3976380.002022-08-049236Actual
2948156.002022-07-059256Actual
10702381.002023-02-029236Actual
2497884.002024-04-039226Actual
17399283.742023-08-0492611Actual
33739168.002024-12-049273Actual
27699285.872024-06-0392611Actual
7765207.152022-11-049228Actual
28113889.002024-07-049214Actual
39378-11299.502025-05-039273Actual
37692772.312025-03-049218Actual
27286427.002024-06-039266Actual
32313217.782024-10-0392112Actual
33145343.512024-11-039228Actual
34442209.272024-12-0492411Actual
21882281.002024-01-029265Actual
13766259.002023-05-049265Actual
35741100.762025-01-0292212Actual
26878672.002024-06-039263Actual
38991160.342025-04-0492211Actual
35859295.992025-01-0292213Actual
293291.002022-05-049264Actual
25705640.002024-05-039213Actual
34797862.002025-01-029213Actual
1444279.482023-05-0492212Actual
20519132.682023-11-0492112Actual
10143418.002023-02-029213Actual
15152252.602023-06-049228Actual
1745785.872023-08-0492112Actual
21168307.002023-12-059267Actual
9087294.002023-01-029263Actual

Generated 2025-06-03 10:54:01.212 UTC