[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24003320.002024-03-029246Actual
2435123.002022-07-049273Actual
1951789.062023-10-0392212Actual
32855148.002024-11-029226Actual
12905111.002023-04-039226Actual
34360502.902024-12-0392111Actual
37867263.532025-03-0392311Actual
38785444.002025-04-039267Actual
12120226.002023-03-039267Actual
26460196.512024-05-0292211Actual
29684475.002024-08-029267Actual
21995528.002024-01-019236Actual
19990291.002023-11-039246Actual
13550435.002023-05-039263Actual
7031285.002022-11-039264Actual
38871298.062025-04-039228Actual
6127288.002022-10-039216Actual
29592436.002024-08-029266Actual
5471622.302022-09-039218Actual
3804039.062025-03-0392212Actual
5721291.002022-10-039263Actual
14741448.002023-06-039215Actual
7440100.002022-11-039256Actual
22172388.002024-01-019267Actual
31104274.172024-09-0292611Actual
37543540.002025-03-039266Actual
563124.002022-05-039226Actual
19724486.002023-11-039214Actual
7499225.002022-11-039266Actual
28298612.002024-07-039216Actual
9955649.582023-01-019218Actual
32677528.002024-11-029264Actual
27993932.002024-07-039213Actual
27584138.002024-06-0292211Actual
10143418.002023-02-019213Actual
20634666.002023-12-049213Actual
8230320.002022-12-049215Actual
25666-8609.402024-05-019277Actual
33179437.452024-11-029268Actual
6175139.002022-10-039226Actual
105368.002022-05-039263Actual
31646514.002024-10-029265Actual
8700310.002022-12-049217Actual
28113889.002024-07-039214Actual
2435790.122024-03-0292211Actual
27818378.432024-06-0292612Actual
3553142.002022-08-039273Actual
24646666.002024-04-029213Actual
24152316.002024-03-029267Actual
28438519.002024-07-039266Actual
25654-9109.802024-05-019273Actual
39226378.432025-04-0392612Actual
27227492.002024-06-029246Actual
15663385.002023-07-049264Actual
6706264.722022-10-039268Actual
23149464.002024-02-019267Actual
17572710.002023-09-039213Actual
33025707.002024-11-029217Actual
3148229.002022-07-049267Actual
13486-22169.702023-05-029277Actual
38247871.002025-04-039213Actual
12954328.002023-04-039236Actual
11121255.632023-02-019228Actual
14683291.002023-06-039264Actual
21401199.702023-12-0492311Actual
13933206.002023-05-039256Actual
5332284.002022-09-039217Actual
15152252.602023-06-039228Actual
35655244.382025-01-0192611Actual
4924291.002022-09-039265Actual
29507704.002024-08-029236Actual
30156113.532024-08-0292113Actual
15814420.002023-07-049216Actual
3438894.382024-12-0392211Actual
370971056.002025-03-039213Actual
3007358.002022-07-049266Actual
34269490.482024-12-039228Actual
27378447.002024-06-029267Actual
32432401.262024-10-0292213Actual
1866882.002023-10-039273Actual
27173204.002024-06-029226Actual
27436713.222024-06-029218Actual
18988177.002023-10-039256Actual
30364224.002024-09-029273Actual
13637421.002023-05-039214Actual
39378-11299.502025-05-029273Actual
22404153.952024-01-0192311Actual
30578582.002024-09-029216Actual
20106448.002023-11-039217Actual
37458512.002025-03-039236Actual
6597442.002022-10-039218Actual
37484480.002025-03-039246Actual
16695324.002023-08-039264Actual
18576761.002023-10-039213Actual
33319157.152024-11-0292411Actual
17338197.572023-08-0392411Actual
11650329.002023-03-039265Actual
10749322.002023-02-019246Actual
2157269.272022-06-039228Actual
33411180.552024-11-0292112Actual
7826188.962022-11-039268Actual
1748487.992023-08-0392212Actual
34442209.272024-12-0392411Actual
16104611.702023-07-049218Actual
13250316.002023-04-039267Actual
31993823.822024-10-029218Actual
14834388.002023-06-039216Actual
29394421.002024-08-029265Actual
15066392.002023-06-039267Actual
34917806.002025-01-019214Actual
18519281.622023-09-0392612Actual
30272994.002024-09-029213Actual
13731484.002023-05-039215Actual
16901427.002023-08-039236Actual
34059265.002024-12-039256Actual
24238292.002024-03-029228Actual
27757232.682024-06-0292112Actual
17198325.332023-08-039268Actual
5253305.002022-09-039266Actual
22647336.002024-02-019263Actual
6377206.002022-10-039266Actual
5659374.002022-10-039213Actual
16846466.002023-08-039216Actual
27498367.752024-06-029268Actual
12857281.002023-04-039216Actual
2558899.702024-04-0292212Actual
17256253.962023-08-0392111Actual
10281127.002023-02-019273Actual
33237409.282024-11-0292111Actual
38660348.002025-04-039256Actual
515364.002022-05-039216Actual
1766470.002023-09-039273Actual
32313217.782024-10-0292112Actual
23616556.002024-03-029213Actual
9273348.002023-01-019264Actual
36102483.002025-02-019264Actual
35595183.742025-01-0192411Actual
25032285.002024-04-029246Actual
23469222.042024-02-0192611Actual
3939832129.102025-05-0292711Actual
1645277.362023-07-0492212Actual
4397313.212022-08-039228Actual
1949070.972023-10-0392112Actual
32195249.702024-10-0292411Actual
3689041.192025-02-0192212Actual
18696599.002023-10-039214Actual
25006519.002024-04-029236Actual
27665101.822024-06-0292511Actual
15508729.002023-07-049213Actual
2443842.252024-03-0292511Actual
7346360.002022-11-039236Actual
16953184.002023-08-039256Actual
2620355.002022-07-049215Actual
25091388.002024-04-029266Actual
14649577.002023-06-039214Actual
31935561.002024-10-029267Actual
32883569.002024-11-029236Actual
3222280.552024-10-0292511Actual
16046396.002023-07-049267Actual
374294.002022-05-039215Actual
29559246.002024-08-029256Actual
18881288.002023-10-039216Actual
12449263.002023-04-039263Actual
29770352.602024-08-029228Actual
16632177.002023-08-039273Actual
13048210.002023-04-039256Actual
17043393.002023-08-039217Actual
21848448.002024-01-019215Actual
13377257.152023-04-039228Actual
3086444.002022-07-049217Actual
7765207.152022-11-039228Actual
10468313.002023-02-019215Actual
16753426.002023-08-039215Actual
30605276.002024-09-029226Actual
12716378.002023-04-039215Actual
37692772.312025-03-039218Actual
22704150.002024-02-019273Actual
26997409.002024-06-029264Actual
23327219.912024-02-0192111Actual
293291.002022-05-039264Actual
19548175.232023-10-0392612Actual
3742294.002022-08-039215Actual
39311418.802025-04-0392213Actual
18108259.002023-09-039267Actual
19170793.522023-10-039218Actual
1839435.872023-09-0392511Actual
32642896.002024-11-029214Actual
25740483.002024-05-029263Actual
20141265.002023-11-039267Actual
35300614.002025-01-019217Actual
34241819.282024-12-039218Actual
8419145.002022-12-049226Actual
16132264.722023-07-049228Actual
37132702.002025-03-039263Actual
765291.002022-05-039266Actual
19909403.002023-11-039216Actual
4673142.002022-09-039273Actual
21790262.002024-01-019264Actual
11979240.002023-03-039266Actual
14148235.932023-05-039228Actual
24800265.002024-04-029264Actual
29804463.212024-08-029268Actual
32770556.002024-11-029265Actual
9876242.002023-01-019267Actual
3446974.162024-12-0392511Actual
19290274.172023-10-0392111Actual
22555301.832024-01-0192612Actual
2394974.002024-03-029226Actual
27146447.002024-06-029216Actual
27556406.092024-06-0292111Actual
8948182.902022-12-049268Actual
35949672.002025-02-019213Actual
22431192.252024-01-0192411Actual
18073475.002023-09-039217Actual
22047182.002024-01-019256Actual
22732582.002024-02-019214Actual
31811259.002024-10-029256Actual
14357180.552023-05-0392611Actual
1687135.002022-06-039226Actual
21168307.002023-12-049267Actual

Generated 2025-06-02 15:09:50.286 UTC