[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 896  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33558253.892024-11-0292213Actual
39393-6210.902025-05-029278Actual
30272994.002024-09-029213Actual
18486200.762023-09-0392112Actual
37510323.002025-03-039256Actual
15921232.002023-07-049256Actual
32677528.002024-11-029264Actual
24210540.492024-03-029218Actual
26339395.032024-05-029228Actual
25705640.002024-05-029213Actual
19605576.002023-11-039213Actual
18194235.932023-09-039228Actual
15299111.402023-06-0392311Actual
1687135.002022-06-039226Actual
26072782.002024-05-029236Actual
38608716.002025-04-039236Actual
29029213.542024-07-0392113Actual
10796192.002023-02-019256Actual
19170793.522023-10-039218Actual
36253702.002025-02-019216Actual
25361300.762024-04-0292111Actual
33802408.002024-12-039264Actual
14889457.002023-06-039236Actual
29266655.002024-08-029214Actual
16425148.632023-07-0492112Actual
6377206.002022-10-039266Actual
19990291.002023-11-039246Actual
38159236.342025-03-0392213Actual
32168205.022024-10-0292311Actual
38693535.002025-04-039266Actual
2893743.312024-07-0392212Actual
38402400.002025-04-039264Actual
26044161.002024-05-029226Actual
906238.002022-05-039267Actual
6271313.002022-10-039246Actual
38553459.002025-04-039216Actual
27498367.752024-06-029268Actual
134774833.002023-05-029274Actual
2252278.422024-01-0192112Actual
24384122.042024-03-0292311Actual
9273348.002023-01-019264Actual
2455736.932024-03-0292212Actual
5194177.002022-09-039256Actual
3334279.872022-07-049268Actual
14834388.002023-06-039216Actual
18936448.002023-10-039236Actual
39311418.802025-04-0392213Actual
12857281.002023-04-039216Actual
30685257.002024-09-029256Actual
31785367.002024-10-029246Actual
13881332.002023-05-039236Actual
3784068.852025-03-0392211Actual
20789384.002023-12-049264Actual
14415144.382023-05-0392112Actual
11321307.002023-03-039263Actual
13731484.002023-05-039215Actual
24061265.002024-03-029266Actual
27876134.592024-06-0292113Actual
22172388.002024-01-019267Actual
29684475.002024-08-029267Actual
34241819.282024-12-039218Actual
10605320.002023-02-019216Actual
30307560.002024-09-029263Actual
33590413.542024-11-0292613Actual
1444279.482023-05-0392212Actual
37954268.852025-03-0392611Actual
31611522.002024-10-029215Actual
22825387.002024-02-019215Actual
2435123.002022-07-049273Actual
706145.002022-05-039256Actual
13109268.002023-04-039266Actual
26843800.002024-06-029213Actual
13907281.002023-05-039246Actual
1560228.002022-06-039265Actual
35541180.552025-01-0192211Actual
36393479.002025-02-019266Actual
38580276.002025-04-039226Actual
17043393.002023-08-039217Actual
24893334.002024-04-029265Actual
659220.002022-05-039246Actual
12449263.002023-04-039263Actual
20016188.002023-11-039256Actual
27818378.432024-06-0292612Actual
27378447.002024-06-029267Actual
37754523.822025-03-039268Actual
36450734.002025-02-019217Actual
32883569.002024-11-029236Actual
33952600.002024-12-039216Actual
29978263.532024-08-0292611Actual
14861148.002023-06-039226Actual
36691143.312025-02-0192211Actual
22291288.972024-01-019268Actual
17726370.002023-09-039264Actual
3446974.162024-12-0392511Actual
2157269.272022-06-039228Actual
36102483.002025-02-019264Actual
34952499.002025-01-019264Actual
6518322.002022-10-039267Actual
131170.002022-06-039273Actual
8292232.002022-12-049265Actual
5147164.002022-09-039246Actual
33860464.002024-12-039215Actual
2294490.002024-02-019226Actual
30520470.002024-09-029265Actual
3927176.002022-08-039226Actual
21547153.952023-12-0492112Actual
25148552.002024-04-029217Actual
1462177.002023-06-039273Actual
36605369.272025-02-019268Actual
31341273.192024-09-0292613Actual
21637537.002024-01-019213Actual
9352272.002023-01-019215Actual
32141185.872024-10-0292211Actual
34503384.812024-12-0392611Actual
31901632.002024-10-029217Actual
36571382.912025-02-019228Actual
10749322.002023-02-019246Actual
30775630.002024-09-029217Actual
28353761.002024-07-039236Actual
1949070.972023-10-0392112Actual
30988314.592024-09-0292111Actual
30810480.002024-09-029267Actual
29533396.002024-08-029246Actual
20199558.672023-11-039218Actual
22258243.512024-01-019228Actual
8700310.002022-12-049217Actual
16306163.532023-07-0492411Actual
26514202.892024-05-0292411Actual
21046242.002023-12-049256Actual
25663-19199.702024-05-019276Actual
38843828.372025-04-039218Actual
27227492.002024-06-029246Actual
32021454.122024-10-029228Actual
2109437.452022-06-039218Actual
35130204.002025-01-019226Actual
38963345.452025-04-0392111Actual
9816384.002023-01-019217Actual
24118422.002024-03-029217Actual
38074409.282025-03-0392612Actual
28147403.002024-07-039264Actual
13489-11239.202023-05-029278Actual
32405253.892024-10-0292113Actual
5051142.002022-09-039226Actual
3907234.802025-04-0392511Actual
26487222.042024-05-0292311Actual
31844462.002024-10-029266Actual
33025707.002024-11-029217Actual
18823440.002023-10-039265Actual
29804463.212024-08-029268Actual
35421364.722025-01-019228Actual
38905388.972025-04-039268Actual
36068866.002025-02-019214Actual
13188297.002023-04-039217Actual
31433481.002024-10-029263Actual
27201702.002024-06-029236Actual
8091436.002022-12-049214Actual
25669-10404.002024-05-019278Actual
17819384.002023-09-039265Actual
23864381.002024-03-029265Actual
33767633.002024-12-039214Actual
25303331.392024-04-029268Actual
8468368.002022-12-049236Actual
4535374.002022-09-039213Actual
2343649.702024-02-0192511Actual
35513307.152025-01-0192111Actual
31162209.272024-09-0292112Actual
32614285.002024-11-029273Actual
12575387.002023-04-039214Actual
19020399.002023-10-039266Actual
37252576.002025-03-039264Actual
2757299.002022-07-049216Actual
25416107.142024-04-0292311Actual
38247871.002025-04-039213Actual
18696599.002023-10-039214Actual
7440100.002022-11-039256Actual
16986421.002023-08-039266Actual
24951298.002024-04-029216Actual
9586360.002023-01-019236Actual
20141265.002023-11-039267Actual
30633534.002024-09-029236Actual
26668250.762024-05-0292612Actual
38634345.002025-04-039246Actual
35713243.322025-01-0192112Actual
39018162.462025-04-0392311Actual
1584180.002023-07-049226Actual
20106448.002023-11-039217Actual
18881288.002023-10-039216Actual
36334396.002025-02-019246Actual
26311967.772024-05-029218Actual
37458512.002025-03-039236Actual
11261561.002023-03-039213Actual
29479176.002024-08-029226Actual
26963619.002024-06-029214Actual
32522781.002024-11-029213Actual
37812293.322025-03-0392111Actual
34059265.002024-12-039256Actual
9955649.582023-01-019218Actual
11121255.632023-02-019228Actual
1831347.572023-09-0392211Actual
22230502.612024-01-019218Actual
38282478.002025-04-039263Actual
4070150.002022-08-039256Actual
34832509.002025-01-019263Actual
15418131.612023-06-0392112Actual
18908158.002023-10-039226Actual
28325153.002024-07-039226Actual
35774409.282025-01-0192612Actual
15360268.852023-06-0392611Actual
6971360.002022-11-039214Actual
35455431.392025-01-019268Actual
25740483.002024-05-029263Actual
36485499.002025-02-019267Actual
3663271.002022-08-039264Actual
9087294.002023-01-019263Actual
29238218.002024-08-029273Actual
5003319.002022-09-039216Actual
27936422.312024-06-0292613Actual
32968598.002024-11-029266Actual
38660348.002025-04-039256Actual
1866882.002023-10-039273Actual

Generated 2025-06-02 18:27:41.391 UTC