[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 240  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689041.192025-02-0192212Actual
22431192.252024-01-0192411Actual
26668250.762024-05-0292612Actual
37008329.332025-02-0192213Actual
2558899.702024-04-0292212Actual
12058329.002023-03-039217Actual
2654145.442024-05-0292511Actual
34415219.912024-12-0392311Actual
10064276.842023-01-019268Actual
24152316.002024-03-029267Actual
9352272.002023-01-019215Actual
1427046.502023-05-0392211Actual
21133320.002023-12-049217Actual
10329360.002023-02-019214Actual
8419145.002022-12-049226Actual
29533396.002024-08-029246Actual
26963619.002024-06-029214Actual
27146447.002024-06-029216Actual
9633208.002023-01-019246Actual
5519270.782022-09-039228Actual
28763188.002024-07-0392311Actual
4721393.002022-09-039214Actual
33353241.192024-11-0292611Actual
31993823.822024-10-029218Actual
14741448.002023-06-039215Actual
19724486.002023-11-039214Actual
15451283.742023-06-0392612Actual
18908158.002023-10-039226Actual
8292232.002022-12-049265Actual
846295.002022-05-039217Actual
33145343.512024-11-029228Actual
5332284.002022-09-039217Actual
16540636.002023-08-039213Actual
38871298.062025-04-039228Actual
3446974.162024-12-0392511Actual
13109268.002023-04-039266Actual
21046242.002023-12-049256Actual
23864381.002024-03-029265Actual
19758310.002023-11-039264Actual
18428166.722023-09-0392611Actual
4131380.002022-08-039266Actual
9213440.002023-01-019214Actual
2567437639.802024-05-0192711Actual
17256253.962023-08-0392111Actual
38495577.002025-04-039265Actual
25148552.002024-04-029217Actual
14182288.972023-05-039268Actual
21547153.952023-12-0492112Actual
18881288.002023-10-039216Actual
29452499.002024-08-029216Actual
5003319.002022-09-039216Actual
30364224.002024-09-029273Actual
32935223.002024-11-029256Actual
5392237.002022-09-039267Actual
23829432.002024-03-029215Actual
27611294.382024-06-0292311Actual
26460196.512024-05-0292211Actual
21254352.602023-12-049228Actual
11826360.002023-03-039236Actual
29029213.542024-07-0392113Actual
19198320.782023-10-039228Actual
31282155.642024-09-0292113Actual
20994470.002023-12-049236Actual
29649659.002024-08-029217Actual
34917806.002025-01-019214Actual
12716378.002023-04-039215Actual
33682448.002024-12-039263Actual
14915271.002023-06-039246Actual
8889235.932022-12-049228Actual
26575227.362024-05-0292611Actual
30578582.002024-09-029216Actual
39106336.942025-04-0392611Actual
15756381.002023-07-049265Actual
35541180.552025-01-0192211Actual
21580251.832023-12-0492612Actual
34059265.002024-12-039256Actual
20939331.002023-12-049216Actual
13377257.152023-04-039228Actual
1687135.002022-06-039226Actual
7765207.152022-11-039228Actual
15508729.002023-07-049213Actual
6923114.002022-11-039273Actual
17338197.572023-08-0392411Actual
25705640.002024-05-029213Actual
4456261.692022-08-039268Actual
19112468.002023-10-039267Actual
34623347.572024-12-0392612Actual
29862422.042024-08-0292111Actual
17877479.002023-09-039216Actual
8700310.002022-12-049217Actual
32883569.002024-11-029236Actual
15814420.002023-07-049216Actual
45412.002022-05-039213Actual
35892283.712025-01-0192613Actual
27378447.002024-06-029267Actual
38247871.002025-04-039213Actual
19432227.362023-10-0392611Actual
515364.002022-05-039216Actual
24893334.002024-04-029265Actual
12387426.002023-04-039213Actual
33590413.542024-11-0292613Actual
15152252.602023-06-039228Actual
33802408.002024-12-039264Actual
2145537.992023-12-0492511Actual
30930563.212024-09-029268Actual
22137369.002024-01-019217Actual
33739168.002024-12-039273Actual
14974332.002023-06-039266Actual
11873228.002023-03-039246Actual
293291.002022-05-039264Actual
38159236.342025-03-0392213Actual
39284213.542025-04-0392113Actual
32828660.002024-11-029216Actual
22998247.002024-02-019246Actual
20789384.002023-12-049264Actual
26997409.002024-06-029264Actual
34302385.942024-12-039268Actual
1934568.852023-10-0392311Actual
4070150.002022-08-039256Actual
29559246.002024-08-029256Actual
7499225.002022-11-039266Actual
13637421.002023-05-039214Actual
22972408.002024-02-019236Actual
2620355.002022-07-049215Actual
26157510.002024-05-029266Actual
13480-14059.802023-05-029275Actual
16425148.632023-07-0492112Actual
37510323.002025-03-039256Actual
27173204.002024-06-029226Actual
27227492.002024-06-029246Actual
21790262.002024-01-019264Actual
30605276.002024-09-029226Actual
28588982.922024-07-039218Actual
22732582.002024-02-019214Actual
26044161.002024-05-029226Actual
21637537.002024-01-019213Actual
22258243.512024-01-019228Actual
3907234.802025-04-0392511Actual
3562240.122025-01-0192511Actual
33531243.362024-11-0292113Actual
2901280.002022-07-049246Actual
12527166.002023-04-039273Actual
24646666.002024-04-029213Actual
7826188.962022-11-039268Actual
2541261.002022-07-049264Actual
20577256.082023-11-0392612Actual
25740483.002024-05-029263Actual
2297501.002022-07-049213Actual
9537144.002023-01-019226Actual
32968598.002024-11-029266Actual
3742294.002022-08-039215Actual
18611349.002023-10-039263Actual
2455736.932024-03-0292212Actual
28405310.002024-07-039256Actual
6127288.002022-10-039216Actual
26098418.002024-05-029246Actual
4924291.002022-09-039265Actual
38608716.002025-04-039236Actual
34740232.842024-12-0392613Actual
18519281.622023-09-0392612Actual
1839435.872023-09-0392511Actual
906238.002022-05-039267Actual
25669-10404.002024-05-019278Actual
38963345.452025-04-0392111Actual
8621308.002022-12-049266Actual
18788288.002023-10-039215Actual
18988177.002023-10-039256Actual
12857281.002023-04-039216Actual
36923263.532025-02-0192612Actual
16660684.002023-08-039214Actual
21288292.002023-12-049268Actual
2357252.002022-07-049263Actual
20634666.002023-12-049213Actual
10796192.002023-02-019256Actual
19909403.002023-11-039216Actual
32465236.342024-10-0292613Actual
33117704.122024-11-029218Actual
37954268.852025-03-0392611Actual
3940817619.302025-05-0292713Actual
38580276.002025-04-039226Actual
1949070.972023-10-0392112Actual
28736109.272024-07-0392211Actual
1931849.702023-10-0392211Actual
31759652.002024-10-029236Actual
23616556.002024-03-029213Actual
6377206.002022-10-039266Actual
25799153.002024-05-029273Actual
36195387.002025-02-019265Actual
21489180.552023-12-0492611Actual
3119074.162024-09-0292212Actual
28438519.002024-07-039266Actual
37189212.002025-03-039273Actual
23355143.312024-02-0192211Actual
30810480.002024-09-029267Actual
33237409.282024-11-0292111Actual
26017452.002024-05-029216Actual
1498432.002022-06-039215Actual
34183369.002024-12-039267Actual
23922475.002024-03-029216Actual
9955649.582023-01-019218Actual
6456480.002022-10-039217Actual
5907230.002022-10-039264Actual
28298612.002024-07-039216Actual
32195249.702024-10-0292411Actual
11979240.002023-03-039266Actual
38402400.002025-04-039264Actual
38991160.342025-04-0392211Actual
14473217.782023-05-0392612Actual
19816360.002023-11-039215Actual
2157269.272022-06-039228Actual
38693535.002025-04-039266Actual
29479176.002024-08-029226Actual
16011436.002023-07-049217Actual
32055426.852024-10-029268Actual
28790213.532024-07-0392411Actual
14120601.092023-05-039218Actual
31553413.002024-10-029264Actual
26935228.002024-06-029273Actual

Generated 2025-06-03 00:44:09.147 UTC