[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37600608.002025-03-039217Actual
16540636.002023-08-039213Actual
14683291.002023-06-039264Actual
16788436.002023-08-039265Actual
6377206.002022-10-039266Actual
27378447.002024-06-029267Actual
16104611.702023-07-049218Actual
31162209.272024-09-0292112Actual
33558253.892024-11-0292213Actual
3689041.192025-02-0192212Actual
27227492.002024-06-029246Actual
17819384.002023-09-039265Actual
10653127.002023-02-019226Actual
36923263.532025-02-0192612Actual
18576761.002023-10-039213Actual
19909403.002023-11-039216Actual
2435123.002022-07-049273Actual
3475262.002022-08-039263Actual
20141265.002023-11-039267Actual
12716378.002023-04-039215Actual
8700310.002022-12-049217Actual
35243451.002025-01-019266Actual
3927176.002022-08-039226Actual
9087294.002023-01-019263Actual
2218288.972022-06-039268Actual
9352272.002023-01-019215Actual
16575360.002023-08-039263Actual
13933206.002023-05-039256Actual
25922616.002024-05-029215Actual
612345.002022-05-039236Actual
17198325.332023-08-039268Actual
4270294.002022-08-039267Actual
4456261.692022-08-039268Actual
27201702.002024-06-029236Actual
28205509.002024-07-039215Actual
24858324.002024-04-029215Actual
7965310.002022-12-049263Actual
16927305.002023-08-039246Actual
2034682.682023-11-0392211Actual
7249363.002022-11-039216Actual
515364.002022-05-039216Actual
38991160.342025-04-0392211Actual
24411189.062024-03-0292411Actual
29089264.412024-07-0392613Actual
9680112.002023-01-019256Actual
25361300.762024-04-0292111Actual
16632177.002023-08-039273Actual
4131380.002022-08-039266Actual
27464576.852024-06-029228Actual
16901427.002023-08-039236Actual
19696166.002023-11-039273Actual
37430168.002025-03-039226Actual
15721334.002023-07-049215Actual
28530426.002024-07-039267Actual
36543993.522025-02-019218Actual
14148235.932023-05-039228Actual
19432227.362023-10-0392611Actual
1783257.002022-06-039246Actual
11321307.002023-03-039263Actual
24681384.002024-04-029263Actual
1687135.002022-06-039226Actual
1625235.872023-07-0492211Actual
38843828.372025-04-039218Actual
7110260.002022-11-039215Actual
27436713.222024-06-029218Actual
20669392.002023-12-049263Actual
3086444.002022-07-049217Actual
19936145.002023-11-039226Actual
38580276.002025-04-039226Actual
36485499.002025-02-019267Actual
20400172.042023-11-0392411Actual
1527244.382023-06-0392211Actual
30659309.002024-09-029246Actual
31759652.002024-10-029236Actual
13731484.002023-05-039215Actual
33952600.002024-12-039216Actual
17515283.742023-08-0392612Actual
1094213.212022-05-039268Actual
14889457.002023-06-039236Actual
3879338.002022-08-039216Actual
11650329.002023-03-039265Actual
35949672.002025-02-019213Actual
26072782.002024-05-029236Actual
18908158.002023-10-039226Actual
23057406.002024-02-019266Actual
39226378.432025-04-0392612Actual
15869484.002023-07-049236Actual
9955649.582023-01-019218Actual
18227364.722023-09-039268Actual
22349289.062024-01-0192111Actual
27343544.002024-06-029217Actual
24210540.492024-03-029218Actual
2343649.702024-02-0192511Actual
38963345.452025-04-0392111Actual
32021454.122024-10-029228Actual
706145.002022-05-039256Actual
36195387.002025-02-019265Actual
33292168.852024-11-0292311Actual
19399101.822023-10-0392511Actual
1233368.002022-06-039263Actual
34415219.912024-12-0392311Actual
21428188.002023-12-0492411Actual
35210230.002025-01-019256Actual
1560098.002023-07-049273Actual
29301369.002024-08-029264Actual
33117704.122024-11-029218Actual
308681082.922024-09-029218Actual
23527160.342024-02-0192112Actual
8762296.002022-12-049267Actual
6706264.722022-10-039268Actual
36450734.002025-02-019217Actual
15814420.002023-07-049216Actual
11588364.002023-03-039215Actual
37403515.002025-03-039216Actual
13188297.002023-04-039217Actual
1839435.872023-09-0392511Actual
27498367.752024-06-029268Actual
31993823.822024-10-029218Actual
32405253.892024-10-0292113Actual
10143418.002023-02-019213Actual
21940302.002024-01-019216Actual
563124.002022-05-039226Actual
5580248.062022-09-039268Actual
39106336.942025-04-0392611Actual
3907234.802025-04-0392511Actual
233360.002022-05-039214Actual
21254352.602023-12-049228Actual
3275205.632022-07-049228Actual
27757232.682024-06-0292112Actual
16279124.172023-07-0492311Actual
25183396.002024-04-029267Actual
21020329.002023-12-049246Actual
20227292.002023-11-039228Actual
32828660.002024-11-029216Actual
24589190.122024-03-0292612Actual
19816360.002023-11-039215Actual
30364224.002024-09-029273Actual
33590413.542024-11-0292613Actual
34917806.002025-01-019214Actual
29684475.002024-08-029267Actual
38553459.002025-04-039216Actual
36280168.002025-02-019226Actual
5100302.002022-09-039236Actual
8091436.002022-12-049214Actual
30810480.002024-09-029267Actual
17877479.002023-09-039216Actual
22464307.152024-01-0192611Actual
15186282.902023-06-039268Actual
18166492.002023-09-039218Actual
1633347.572023-07-0492511Actual
28405310.002024-07-039256Actual
13515588.002023-05-039213Actual
7393238.002022-11-039246Actual
20461163.532023-11-0392611Actual
37634542.002025-03-039267Actual
38871298.062025-04-039228Actual
39390-14129.102025-05-029277Actual
12247167.752023-03-039228Actual
987470.792022-05-039218Actual
17904135.002023-09-039226Actual
15451283.742023-06-0392612Actual
30098300.762024-08-0292612Actual
2394974.002024-03-029226Actual
14530504.002023-06-039213Actual
2678358.002022-07-049265Actual
12308220.782023-03-039268Actual
17043393.002023-08-039217Actual
30685257.002024-09-029256Actual
28708422.042024-07-0392111Actual
2252278.422024-01-0192112Actual
34561183.742024-12-0392112Actual
2435790.122024-03-0292211Actual
11826360.002023-03-039236Actual
11777192.002023-03-039226Actual
29394421.002024-08-029265Actual
10203319.002023-02-019263Actual
16953184.002023-08-039256Actual
25006519.002024-04-029236Actual
25740483.002024-05-029263Actual
30605276.002024-09-029226Actual
18730370.002023-10-039264Actual
21168307.002023-12-049267Actual
5003319.002022-09-039216Actual
21637537.002024-01-019213Actual
22047182.002024-01-019256Actual
24329207.152024-03-0292111Actual
28909209.272024-07-0392112Actual
35774409.282025-01-0192612Actual
34360502.902024-12-0392111Actual
35832141.612025-01-0192113Actual
18486200.762023-09-0392112Actual
27173204.002024-06-029226Actual
16224274.172023-07-0492111Actual
17256253.962023-08-0392111Actual
5847484.002022-10-039214Actual
20994470.002023-12-049236Actual
23149464.002024-02-019267Actual
20939331.002023-12-049216Actual
16132264.722023-07-049228Actual
3343942.252024-11-0292212Actual
15066392.002023-06-039267Actual
14941238.002023-06-039256Actual
38460478.002025-04-039215Actual
34059265.002024-12-039256Actual
33237409.282024-11-0292111Actual
35713243.322025-01-0192112Actual
16986421.002023-08-039266Actual
36981288.982025-02-0192113Actual
19605576.002023-11-039213Actual
34269490.482024-12-039228Actual
2294490.002024-02-019226Actual
23269261.692024-02-019268Actual
27146447.002024-06-029216Actual
27903408.282024-06-0292213Actual
31844462.002024-10-029266Actual
9816384.002023-01-019217Actual
18988177.002023-10-039256Actual
14120601.092023-05-039218Actual
36068866.002025-02-019214Actual
15152252.602023-06-039228Actual

Generated 2025-06-02 17:43:40.980 UTC