[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 248  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14242225.232023-05-0292111Actual
9737226.002022-12-319266Actual
39164226.302025-04-0292112Actual
23382153.952024-01-3192311Actual
4673142.002022-09-029273Actual
28240488.002024-07-029265Actual
293291.002022-05-029264Actual
30364224.002024-09-019273Actual
34360502.902024-12-0292111Actual
36308646.002025-01-319236Actual
14649577.002023-06-029214Actual
2854400.002022-07-039236Actual
32195249.702024-10-0192411Actual
36360313.002025-01-319256Actual
3663271.002022-08-029264Actual
1934568.852023-10-0292311Actual
14915271.002023-06-029246Actual
3006445.442024-08-0192212Actual
1584180.002023-07-039226Actual
21790262.002023-12-319264Actual
4595249.002022-09-029263Actual
15326174.172023-06-0292411Actual
22137369.002023-12-319217Actual
19198320.782023-10-029228Actual
21288292.002023-12-039268Actual
1035228.362022-05-029228Actual
29917245.442024-08-0192311Actual
5332284.002022-09-029217Actual
8515201.002022-12-039246Actual
36450734.002025-01-319217Actual
15663385.002023-07-039264Actual
34740232.842024-12-0292613Actual
36543993.522025-01-319218Actual
30988314.592024-09-0192111Actual
28530426.002024-07-029267Actual
2394974.002024-03-019226Actual
32168205.022024-10-0192311Actual
26044161.002024-05-019226Actual
6224368.002022-10-029236Actual
27088360.002024-06-019265Actual
24411189.062024-03-0192411Actual
38693535.002025-04-029266Actual
38367790.002025-04-029214Actual
25740483.002024-05-019263Actual
15628478.002023-07-039214Actual
14148235.932023-05-029228Actual
4023280.002022-08-029246Actual
23327219.912024-01-3192111Actual
37132702.002025-03-029263Actual
19909403.002023-11-029216Actual
27556406.092024-06-0192111Actual
1830117.002022-06-029256Actual
33237409.282024-11-0192111Actual
30307560.002024-09-019263Actual
24646666.002024-04-019213Actual
26460196.512024-05-0192211Actual
18823440.002023-10-029265Actual
23235272.302024-01-319228Actual
17164213.212023-08-029228Actual
25666-8609.402024-04-309277Actual
34033428.002024-12-029246Actual
10203319.002023-01-319263Actual
28147403.002024-07-029264Actual
3343942.252024-11-0192212Actual
36691143.312025-01-3192211Actual
28708422.042024-07-0292111Actual
1831347.572023-09-0292211Actual
3562240.122024-12-3192511Actual
19724486.002023-11-029214Actual
233360.002022-05-029214Actual
7440100.002022-11-029256Actual
39381-13120.202025-05-019274Actual
17904135.002023-09-029226Actual
19548175.232023-10-0292612Actual
23651302.002024-03-019263Actual
15814420.002023-07-039216Actual
2483514.002022-07-039214Actual
2435123.002022-07-039273Actual
29452499.002024-08-019216Actual
21401199.702023-12-0392311Actual
31162209.272024-09-0192112Actual
3475262.002022-08-029263Actual
25032285.002024-04-019246Actual
33292168.852024-11-0192311Actual
36195387.002025-01-319265Actual
38159236.342025-03-0292213Actual
11509288.002023-03-029264Actual
22647336.002024-01-319263Actual
4131380.002022-08-029266Actual
24951298.002024-04-019216Actual
39045294.382025-04-0292411Actual
18788288.002023-10-029215Actual
39387945.002025-05-019276Actual
36862165.662025-01-3192112Actual
22612618.002024-01-319213Actual
33952600.002024-12-029216Actual
515364.002022-05-029216Actual
26753415.292024-05-0192213Actual
32113384.812024-10-0192111Actual
29266655.002024-08-019214Actual
31993823.822024-10-019218Actual
26372373.822024-05-019268Actual
30183329.332024-08-0192213Actual
8371424.002022-12-039216Actual
14473217.782023-05-0292612Actual
33647781.002024-12-029213Actual
10605320.002023-01-319216Actual
23024288.002024-01-319256Actual
12247167.752023-03-029228Actual
33682448.002024-12-029263Actual
17338197.572023-08-0292411Actual
27464576.852024-06-019228Actual
2294490.002024-01-319226Actual
3689041.192025-01-3192212Actual
1175514.002022-06-029213Actual
8292232.002022-12-039265Actual
30215267.922024-08-0192613Actual
10468313.002023-01-319215Actual
16224274.172023-07-0392111Actual
35158594.002024-12-319236Actual
11979240.002023-03-029266Actual
7346360.002022-11-029236Actual
31901632.002024-10-019217Actual
7905382.002022-12-039213Actual
15543324.002023-07-039263Actual
20141265.002023-11-029267Actual
1949070.972023-10-0292112Actual
5519270.782022-09-029228Actual
19696166.002023-11-029273Actual
23207479.882024-01-319218Actual
13329485.942023-04-029218Actual
32770556.002024-11-019265Actual
30810480.002024-09-019267Actual
3119074.162024-09-0192212Actual
34415219.912024-12-0292311Actual
19964462.002023-11-029236Actual
22291288.972023-12-319268Actual
28763188.002024-07-0292311Actual
22349289.062023-12-3192111Actual
26072782.002024-05-019236Actual
13377257.152023-04-029228Actual
38190480.212025-03-0292613Actual
32465236.342024-10-0192613Actual
13001305.002023-04-029246Actual
2678358.002022-07-039265Actual
15954326.002023-07-039266Actual
28298612.002024-07-029216Actual
1233368.002022-06-029263Actual
26311967.772024-05-019218Actual
6127288.002022-10-029216Actual
20939331.002023-12-039216Actual
131170.002022-06-029273Actual
19372138.002023-10-0292411Actual
3907234.802025-04-0292511Actual
19290274.172023-10-0292111Actual
1645277.362023-07-0392212Actual
39106336.942025-04-0292611Actual
28971259.272024-07-0292612Actual
25503239.062024-04-0192611Actual
16367143.312023-07-0392611Actual
38339145.002025-04-029273Actual
37543540.002025-03-029266Actual
2297501.002022-07-039213Actual
16132264.722023-07-039228Actual
28113889.002024-07-029214Actual
35832141.612024-12-3192113Actual
25269316.242024-04-019228Actual
9633208.002022-12-319246Actual
8419145.002022-12-039226Actual
134774833.002023-05-019274Actual
18881288.002023-10-029216Actual
22172388.002023-12-319267Actual
29592436.002024-08-019266Actual
19639365.002023-11-029263Actual
16306163.532023-07-0392411Actual
11321307.002023-03-029263Actual
3804039.062025-03-0292212Actual
8562192.002022-12-039256Actual
16425148.632023-07-0392112Actual
37430168.002025-03-029226Actual
6456480.002022-10-029217Actual
2541261.002022-07-039264Actual
34241819.282024-12-029218Actual
32828660.002024-11-019216Actual
6845371.002022-11-029263Actual
2252278.422023-12-3192112Actual
21756509.002023-12-319214Actual
6175139.002022-10-029226Actual
16540636.002023-08-029213Actual
29862422.042024-08-0192111Actual
15186282.902023-06-029268Actual
19851313.002023-11-029265Actual
3227538.972022-07-039218Actual
31224324.172024-09-0192612Actual
9537144.002022-12-319226Actual
13109268.002023-04-029266Actual
34442209.272024-12-0292411Actual
2948156.002022-07-039256Actual
28325153.002024-07-029226Actual
18598.002022-05-029273Actual
765291.002022-05-029266Actual
24472301.832024-03-0192611Actual
18611349.002023-10-029263Actual
28495809.002024-07-029217Actual
28790213.532024-07-0292411Actual
7031285.002022-11-029264Actual
2072689.002023-12-039273Actual
28085216.002024-07-029273Actual
30930563.212024-09-019268Actual
35513307.152024-12-3192111Actual
34623347.572024-12-0292612Actual
3086444.002022-07-039217Actual
10934328.002023-01-319217Actual
3222280.552024-10-0192511Actual
26575227.362024-05-0192611Actual
29029213.542024-07-0292113Actual
35455431.392024-12-319268Actual
38905388.972025-04-029268Actual
7578480.002022-11-029217Actual
17043393.002023-08-029217Actual

Generated 2025-06-01 20:29:42.255 UTC