[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 500  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25799153.002024-05-029273Actual
2455736.932024-03-0292212Actual
14324122.042023-05-0392411Actual
38367790.002025-04-039214Actual
38693535.002025-04-039266Actual
16132264.722023-07-049228Actual
18227364.722023-09-039268Actual
39226378.432025-04-0392612Actual
28909209.272024-07-0392112Actual
31490204.002024-10-029273Actual
35103436.002025-01-019216Actual
9410336.002023-01-019265Actual
35421364.722025-01-019228Actual
27286427.002024-06-029266Actual
37252576.002025-03-039264Actual
31811259.002024-10-029256Actual
30364224.002024-09-029273Actual
6785546.002022-11-039213Actual
26935228.002024-06-029273Actual
5100302.002022-09-039236Actual
37543540.002025-03-039266Actual
34561183.742024-12-0392112Actual
17607404.002023-09-039263Actual
20789384.002023-12-049264Actual
33411180.552024-11-0292112Actual
34681269.682024-12-0392113Actual
7440100.002022-11-039256Actual
39018162.462025-04-0392311Actual
18936448.002023-10-039236Actual
1951789.062023-10-0392212Actual
26124371.002024-05-029256Actual
37692772.312025-03-039218Actual
25183396.002024-04-029267Actual
32855148.002024-11-029226Actual
38608716.002025-04-039236Actual
1444279.482023-05-0392212Actual
22464307.152024-01-0192611Actual
27088360.002024-06-029265Actual
25862494.002024-05-029264Actual
30183329.332024-08-0292213Actual
18194235.932023-09-039228Actual
33590413.542024-11-0292613Actual
17726370.002023-09-039264Actual
4210259.002022-08-039217Actual
30685257.002024-09-029256Actual
10749322.002023-02-019246Actual
2620355.002022-07-049215Actual
34241819.282024-12-039218Actual
2037370.972023-11-0392311Actual
36543993.522025-02-019218Actual
28851212.472024-07-0392611Actual
25561123.102024-04-0292112Actual
20461163.532023-11-0392611Actual
3086444.002022-07-049217Actual
7578480.002022-11-039217Actual
16224274.172023-07-0492111Actual
29804463.212024-08-029268Actual
13474-15187.502023-05-029273Actual
17338197.572023-08-0392411Actual
23327219.912024-02-0192111Actual
12449263.002023-04-039263Actual
2343649.702024-02-0192511Actual
39384-13706.102025-05-029275Actual
27936422.312024-06-0292613Actual
27665101.822024-06-0292511Actual
23559202.892024-02-0192612Actual
3663271.002022-08-039264Actual
8151310.002022-12-049264Actual
3742294.002022-08-039215Actual
21226693.522023-12-049218Actual
24472301.832024-03-0292611Actual
20427102.892023-11-0392511Actual
20199558.672023-11-039218Actual
15508729.002023-07-049213Actual
35774409.282025-01-0192612Actual
12905111.002023-04-039226Actual
13377257.152023-04-039228Actual
8948182.902022-12-049268Actual
563124.002022-05-039226Actual
19964462.002023-11-039236Actual
34183369.002024-12-039267Actual
14242225.232023-05-0392111Actual
3940817619.302025-05-0292713Actual
25922616.002024-05-029215Actual
36605369.272025-02-019268Actual
25416107.142024-04-0292311Actual
26963619.002024-06-029214Actual
23469222.042024-02-0192611Actual
36393479.002025-02-019266Actual
38282478.002025-04-039263Actual
27903408.282024-06-0292213Actual
1831347.572023-09-0392211Actual
12954328.002023-04-039236Actual
18598.002022-05-039273Actual
34889211.002025-01-019273Actual
34360502.902024-12-0392111Actual
32141185.872024-10-0292211Actual
25443113.532024-04-0292411Actual
14834388.002023-06-039216Actual
7346360.002022-11-039236Actual
2538944.382024-04-0292211Actual
8700310.002022-12-049217Actual
16279124.172023-07-0492311Actual
32113384.812024-10-0292111Actual
612345.002022-05-039236Actual
31993823.822024-10-029218Actual
29266655.002024-08-029214Actual
7110260.002022-11-039215Actual
36160612.002025-02-019215Actual
30215267.922024-08-0292613Actual
18367131.612023-09-0392411Actual
24646666.002024-04-029213Actual
5051142.002022-09-039226Actual
13329485.942023-04-039218Actual
38580276.002025-04-039226Actual
32883569.002024-11-029236Actual
26634232.682024-05-0292112Actual
29238218.002024-08-029273Actual
24589190.122024-03-0292612Actual
10143418.002023-02-019213Actual
33647781.002024-12-039213Actual
30272994.002024-09-029213Actual
6224368.002022-10-039236Actual
25032285.002024-04-029246Actual
21020329.002023-12-049246Actual
37894273.102025-03-0392411Actual
25657-11799.902024-05-019274Actual
1560098.002023-07-049273Actual
4535374.002022-09-039213Actual
2778547.572024-06-0292212Actual
27055537.002024-06-029215Actual
33860464.002024-12-039215Actual
6845371.002022-11-039263Actual
11121255.632023-02-019228Actual
36718194.382025-02-0192311Actual
2435123.002022-07-049273Actual
19232261.692023-10-039268Actual
6175139.002022-10-039226Actual
21428188.002023-12-0492411Actual
5194177.002022-09-039256Actual
10329360.002023-02-019214Actual
1766470.002023-09-039273Actual
10934328.002023-02-019217Actual
22972408.002024-02-019236Actual
38339145.002025-04-039273Actual
11777192.002023-03-039226Actual
25957532.002024-05-029265Actual
25148552.002024-04-029217Actual
20939331.002023-12-049216Actual
24003320.002024-03-029246Actual
18576761.002023-10-039213Actual
23409185.872024-02-0192411Actual
32935223.002024-11-029256Actual
34623347.572024-12-0392612Actual
3804039.062025-03-0392212Actual
34917806.002025-01-019214Actual
20966128.002023-12-049226Actual
9273348.002023-01-019264Actual
5253305.002022-09-039266Actual
2654145.442024-05-0292511Actual
36102483.002025-02-019264Actual
1359360.002022-06-039214Actual
39284213.542025-04-0392113Actual
6923114.002022-11-039273Actual
8230320.002022-12-049215Actual
34059265.002024-12-039256Actual
17958230.002023-09-039246Actual
31104274.172024-09-0292611Actual
24238292.002024-03-029228Actual
31704560.002024-10-029216Actual
2109437.452022-06-039218Actual
39381-13120.202025-05-029274Actual
4397313.212022-08-039228Actual
1462177.002023-06-039273Actual
29089264.412024-07-0392613Actual
6645235.932022-10-039228Actual
11447462.002023-03-039214Actual
3343942.252024-11-0292212Actual
7499225.002022-11-039266Actual
308681082.922024-09-029218Actual
36663456.092025-02-0192111Actual
19639365.002023-11-039263Actual
32614285.002024-11-029273Actual
23269261.692024-02-019268Actual
9352272.002023-01-019215Actual
10653127.002023-02-019226Actual
6271313.002022-10-039246Actual
4862380.002022-09-039215Actual
23922475.002024-03-029216Actual
6706264.722022-10-039268Actual
21756509.002024-01-019214Actual
33682448.002024-12-039263Actual
24858324.002024-04-029215Actual
27253223.002024-06-029256Actual
34091409.002024-12-039266Actual
34503384.812024-12-0392611Actual
24951298.002024-04-029216Actual
12575387.002023-04-039214Actual
38553459.002025-04-039216Actual
18486200.762023-09-0392112Actual
5721291.002022-10-039263Actual
35393819.282025-01-019218Actual
37634542.002025-03-039267Actual
23527160.342024-02-0192112Actual
38660348.002025-04-039256Actual
30098300.762024-08-0292612Actual
39378-11299.502025-05-029273Actual
26251417.002024-05-029267Actual
21046242.002023-12-049256Actual
14473217.782023-05-0392612Actual
21076410.002023-12-049266Actual
33059473.002024-11-029267Actual
29507704.002024-08-029236Actual
706145.002022-05-039256Actual
13188297.002023-04-039217Actual
15066392.002023-06-039267Actual
18788288.002023-10-039215Actual
17984148.002023-09-039256Actual
25620157.152024-04-0292612Actual

Generated 2025-06-02 16:56:39.586 UTC