[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 448  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23771464.002024-03-019264Actual
10796192.002023-01-319256Actual
6456480.002022-10-029217Actual
31433481.002024-10-019263Actual
32405253.892024-10-0192113Actual
26157510.002024-05-019266Actual
18788288.002023-10-029215Actual
32883569.002024-11-019236Actual
5392237.002022-09-029267Actual
33682448.002024-12-029263Actual
27201702.002024-06-019236Actual
27253223.002024-06-019256Actual
1527244.382023-06-0292211Actual
2483514.002022-07-039214Actual
17726370.002023-09-029264Actual
2037370.972023-11-0292311Actual
13486-22169.702023-05-019277Actual
10855319.002023-01-319266Actual
3792135.872025-03-0292511Actual
28438519.002024-07-029266Actual
33590413.542024-11-0192613Actual
706145.002022-05-029256Actual
13377257.152023-04-029228Actual
1830117.002022-06-029256Actual
3446974.162024-12-0292511Actual
38132194.242025-03-0292113Actual
30988314.592024-09-0192111Actual
33353241.192024-11-0192611Actual
18285241.192023-09-0292111Actual
24893334.002024-04-019265Actual
21547153.952023-12-0392112Actual
28790213.532024-07-0292411Actual
8371424.002022-12-039216Actual
32347307.152024-10-0192612Actual
36543993.522025-01-319218Actual
36068866.002025-01-319214Actual
23616556.002024-03-019213Actual
8948182.902022-12-039268Actual
11261561.002023-03-029213Actual
36718194.382025-01-3192311Actual
22647336.002024-01-319263Actual
14974332.002023-06-029266Actual
18073475.002023-09-029217Actual
16367143.312023-07-0392611Actual
32055426.852024-10-019268Actual
38074409.282025-03-0292612Actual
27436713.222024-06-019218Actual
36253702.002025-01-319216Actual
29146960.002024-08-019213Actual
280577.002022-07-039226Actual
7249363.002022-11-029216Actual
34059265.002024-12-029256Actual
15326174.172023-06-0292411Actual
12199402.602023-03-029218Actual
15921232.002023-07-039256Actual
15451283.742023-06-0292612Actual
25006519.002024-04-019236Actual
33767633.002024-12-029214Actual
26311967.772024-05-019218Actual
16224274.172023-07-0392111Actual
10653127.002023-01-319226Actual
18611349.002023-10-029263Actual
20049326.002023-11-029266Actual
36280168.002025-01-319226Actual
26726127.572024-05-0192113Actual
37458512.002025-03-029236Actual
1444279.482023-05-0292212Actual
4349369.272022-08-029218Actual
38905388.972025-04-029268Actual
6224368.002022-10-029236Actual
1736548.632023-08-0292511Actual
1462177.002023-06-029273Actual
26460196.512024-05-0192211Actual
32855148.002024-11-019226Actual
1970320.002022-06-029217Actual
10468313.002023-01-319215Actual
32113384.812024-10-0192111Actual
14060428.002023-05-029267Actual
15244270.982023-06-0292111Actual
6318128.002022-10-029256Actual
28736109.272024-07-0292211Actual
22859288.002024-01-319265Actual
24271422.302024-03-019268Actual
9633208.002022-12-319246Actual
30633534.002024-09-019236Actual
38460478.002025-04-029215Actual
20227292.002023-11-029228Actual
25740483.002024-05-019263Actual
29944234.812024-08-0192411Actual
25620157.152024-04-0192612Actual
24329207.152024-03-0192111Actual
33894530.002024-12-029265Actual
12449263.002023-04-029263Actual
36745191.192025-01-3192411Actual
27556406.092024-06-0192111Actual
39384-13706.102025-05-019275Actual
16575360.002023-08-029263Actual
14182288.972023-05-029268Actual
6785546.002022-11-029213Actual
17784295.002023-09-029215Actual
8621308.002022-12-039266Actual
37310576.002025-03-029215Actual
21346213.532023-12-0392111Actual
39226378.432025-04-0292612Actual
18108259.002023-09-029267Actual
7905382.002022-12-039213Actual
1233368.002022-06-029263Actual
17164213.212023-08-029228Actual
6645235.932022-10-029228Actual
13671412.002023-05-029264Actual
3976380.002022-08-029236Actual
3101692.252024-09-0192211Actual
15508729.002023-07-039213Actual
5100302.002022-09-029236Actual
20318300.762023-11-0292111Actual
25269316.242024-04-019228Actual
10143418.002023-01-319213Actual
21020329.002023-12-039246Actual
35713243.322024-12-3192112Actual
36485499.002025-01-319267Actual
19816360.002023-11-029215Actual
1427046.502023-05-0292211Actual
15543324.002023-07-039263Actual
36923263.532025-01-3192612Actual
659220.002022-05-029246Actual
19198320.782023-10-029228Actual
5051142.002022-09-029226Actual
2558899.702024-04-0192212Actual
308681082.922024-09-019218Actual
16695324.002023-08-029264Actual
22767313.002024-01-319264Actual
6271313.002022-10-029246Actual
39381-13120.202025-05-019274Actual
9680112.002022-12-319256Actual
37754523.822025-03-029268Actual
3784068.852025-03-0292211Actual
13109268.002023-04-029266Actual
26963619.002024-06-019214Actual
6048285.002022-10-029265Actual
37040269.682025-01-3192613Actual
5147164.002022-09-029246Actual
11588364.002023-03-029215Actual
23977501.002024-03-019236Actual
612345.002022-05-029236Actual
5847484.002022-10-029214Actual
16660684.002023-08-029214Actual
374294.002022-05-029215Actual
15066392.002023-06-029267Actual
22080370.002023-12-319266Actual
2893743.312024-07-0292212Actual
27088360.002024-06-019265Actual
20966128.002023-12-039226Actual
38402400.002025-04-029264Actual
27584138.002024-06-0192211Actual
15360268.852023-06-0292611Actual
2473872.002024-04-019273Actual
31731180.002024-10-019226Actual
32614285.002024-11-019273Actual
24681384.002024-04-019263Actual
2435790.122024-03-0192211Actual
12716378.002023-04-029215Actual
36160612.002025-01-319215Actual
32255217.782024-10-0192611Actual
5332284.002022-09-029217Actual
24646666.002024-04-019213Actual
14473217.782023-05-0292612Actual
3940321733.202025-05-0192712Actual
5986371.002022-10-029215Actual
8043108.002022-12-039273Actual
17572710.002023-09-029213Actual
3742294.002022-08-029215Actual
32168205.022024-10-0192311Actual
23149464.002024-01-319267Actual
21671408.002023-12-319263Actual
16425148.632023-07-0392112Actual
37430168.002025-03-029226Actual
25663-19199.702024-04-309276Actual
39284213.542025-04-0292113Actual
21489180.552023-12-0392611Actual
32968598.002024-11-019266Actual
37403515.002025-03-029216Actual
3927176.002022-08-029226Actual
14242225.232023-05-0292111Actual
36393479.002025-01-319266Actual
28971259.272024-07-0292612Actual
32642896.002024-11-019214Actual
1639291.002022-06-029216Actual
13881332.002023-05-029236Actual
29359582.002024-08-019215Actual
13483-29794.502023-05-019276Actual
24951298.002024-04-019216Actual
39390-14129.102025-05-019277Actual
30810480.002024-09-019267Actual
16132264.722023-07-039228Actual
3879338.002022-08-029216Actual
9586360.002022-12-319236Actual
29238218.002024-08-019273Actual
13550435.002023-05-029263Actual
10203319.002023-01-319263Actual
2455736.932024-03-0192212Actual
38247871.002025-04-029213Actual
6706264.722022-10-029268Actual
11121255.632023-01-319228Actual
34415219.912024-12-0292311Actual
11826360.002023-03-029236Actual
34442209.272024-12-0292411Actual
35455431.392024-12-319268Actual
28405310.002024-07-029256Actual
19170793.522023-10-029218Actual
26216540.002024-05-019217Actual
28379408.002024-07-029246Actual
5907230.002022-10-029264Actual
8292232.002022-12-039265Actual
17958230.002023-09-029246Actual
38495577.002025-04-029265Actual
19724486.002023-11-029214Actual
19232261.692023-10-029268Actual
846295.002022-05-029217Actual
36195387.002025-01-319265Actual
1645277.362023-07-0392212Actual

Generated 2025-06-01 05:08:51.833 UTC