[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 250  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29742851.102024-08-029218Actual
37720543.522025-03-039228Actual
8419145.002022-12-049226Actual
22137369.002024-01-019217Actual
29917245.442024-08-0292311Actual
7905382.002022-12-049213Actual
7170271.002022-11-039265Actual
11182264.722023-02-019268Actual
26098418.002024-05-029246Actual
1687135.002022-06-039226Actual
33894530.002024-12-039265Actual
35130204.002025-01-019226Actual
37189212.002025-03-039273Actual
39384-13706.102025-05-029275Actual
19990291.002023-11-039246Actual
26843800.002024-06-029213Actual
22021307.002024-01-019246Actual
21346213.532023-12-0492111Actual
9273348.002023-01-019264Actual
17399283.742023-08-0392611Actual
38843828.372025-04-039218Actual
3101692.252024-09-0292211Actual
23149464.002024-02-019267Actual
6785546.002022-11-039213Actual
14834388.002023-06-039216Actual
34183369.002024-12-039267Actual
22404153.952024-01-0192311Actual
5147164.002022-09-039246Actual
35983546.002025-02-019263Actual
22230502.612024-01-019218Actual
2757299.002022-07-049216Actual
19909403.002023-11-039216Actual
16927305.002023-08-039246Actual
35010660.002025-01-019215Actual
38132194.242025-03-0392113Actual
27088360.002024-06-029265Actual
32935223.002024-11-029256Actual
7826188.962022-11-039268Actual
1462177.002023-06-039273Actual
23527160.342024-02-0192112Actual
27173204.002024-06-029226Actual
37403515.002025-03-039216Actual
32557473.002024-11-029263Actual
17984148.002023-09-039256Actual
39284213.542025-04-0392113Actual
39164226.302025-04-0392112Actual
38159236.342025-03-0392213Actual
32828660.002024-11-029216Actual
4595249.002022-09-039263Actual
3742294.002022-08-039215Actual
2037370.972023-11-0392311Actual
36360313.002025-02-019256Actual
2778547.572024-06-0292212Actual
33145343.512024-11-029228Actual
19198320.782023-10-039228Actual
35103436.002025-01-019216Actual
21489180.552023-12-0492611Actual
35859295.992025-01-0192213Actual
36981288.982025-02-0192113Actual
5100302.002022-09-039236Actual
28405310.002024-07-039256Actual
25032285.002024-04-029246Actual
25443113.532024-04-0292411Actual
2030257.002022-06-039267Actual
11261561.002023-03-039213Actual
35184360.002025-01-019246Actual
20016188.002023-11-039256Actual
9816384.002023-01-019217Actual
31785367.002024-10-029246Actual
25957532.002024-05-029265Actual
27757232.682024-06-0292112Actual
37252576.002025-03-039264Actual
15451283.742023-06-0392612Actual
16540636.002023-08-039213Actual
11650329.002023-03-039265Actual
1783257.002022-06-039246Actual
1931849.702023-10-0392211Actual
2370872.002024-03-029273Actual
6224368.002022-10-039236Actual
8889235.932022-12-049228Actual
28851212.472024-07-0392611Actual
30307560.002024-09-029263Actual
18016328.002023-09-039266Actual
23114392.002024-02-019217Actual
9410336.002023-01-019265Actual
20881428.002023-12-049265Actual
27378447.002024-06-029267Actual
31704560.002024-10-029216Actual
28495809.002024-07-039217Actual
25666-8609.402024-05-019277Actual
19964462.002023-11-039236Actual
25705640.002024-05-029213Actual
36393479.002025-02-019266Actual
3006445.442024-08-0292212Actual
35513307.152025-01-0192111Actual
26997409.002024-06-029264Actual
19112468.002023-10-039267Actual
37132702.002025-03-039263Actual
3553142.002022-08-039273Actual
3475262.002022-08-039263Actual
18285241.192023-09-0392111Actual
23207479.882024-02-019218Actual
45412.002022-05-039213Actual
27498367.752024-06-029268Actual
25058137.002024-04-029256Actual
20994470.002023-12-049236Actual
3939832129.102025-05-0292711Actual
6048285.002022-10-039265Actual
39344380.212025-04-0392613Actual
32347307.152024-10-0292612Actual
36862165.662025-02-0192112Actual
27343544.002024-06-029217Actual
22080370.002024-01-019266Actual
24681384.002024-04-029263Actual
36160612.002025-02-019215Actual
17784295.002023-09-039215Actual
14915271.002023-06-039246Actual
23327219.912024-02-0192111Actual
11121255.632023-02-019228Actual
10855319.002023-02-019266Actual
30718391.002024-09-029266Actual
35595183.742025-01-0192411Actual
34360502.902024-12-0392111Actual
4210259.002022-08-039217Actual
29301369.002024-08-029264Actual
38660348.002025-04-039256Actual
16104611.702023-07-049218Actual
1830117.002022-06-039256Actual
26460196.512024-05-0292211Actual
8292232.002022-12-049265Actual
14649577.002023-06-039214Actual
5580248.062022-09-039268Actual
27201702.002024-06-029236Actual
31398950.002024-10-029213Actual
24029273.002024-03-029256Actual
20400172.042023-11-0392411Actual
35713243.322025-01-0192112Actual
13377257.152023-04-039228Actual
14060428.002023-05-039267Actual
30098300.762024-08-0292612Actual
25654-9109.802024-05-019273Actual
5332284.002022-09-039217Actual
26668250.762024-05-0292612Actual
4456261.692022-08-039268Actual
7578480.002022-11-039217Actual
16953184.002023-08-039256Actual
34007639.002024-12-039236Actual
29559246.002024-08-029256Actual
37634542.002025-03-039267Actual
2435790.122024-03-0292211Actual
9633208.002023-01-019246Actual
29479176.002024-08-029226Actual
233360.002022-05-039214Actual
32968598.002024-11-029266Actual
8091436.002022-12-049214Actual
2218288.972022-06-039268Actual
2654145.442024-05-0292511Actual
29266655.002024-08-029214Actual
16753426.002023-08-039215Actual
15628478.002023-07-049214Actual
26157510.002024-05-029266Actual
36605369.272025-02-019268Actual
26124371.002024-05-029256Actual
5194177.002022-09-039256Actual
34889211.002025-01-019273Actual
13907281.002023-05-039246Actual
14120601.092023-05-039218Actual
37543540.002025-03-039266Actual
12247167.752023-03-039228Actual
31993823.822024-10-029218Actual
19399101.822023-10-0392511Actual
28530426.002024-07-039267Actual
27584138.002024-06-0292211Actual
35045360.002025-01-019265Actual
20260393.512023-11-039268Actual
36450734.002025-02-019217Actual
32642896.002024-11-029214Actual
374294.002022-05-039215Actual
22431192.252024-01-0192411Actual
24118422.002024-03-029217Actual
1639291.002022-06-039216Actual
16695324.002023-08-039264Actual
293291.002022-05-039264Actual
10526246.002023-02-019265Actual
36663456.092025-02-0192111Actual
23057406.002024-02-019266Actual
25006519.002024-04-029236Actual
8043108.002022-12-049273Actual
28325153.002024-07-039226Actual
18908158.002023-10-039226Actual
2893743.312024-07-0392212Actual
23409185.872024-02-0192411Actual
26634232.682024-05-0292112Actual
14941238.002023-06-039256Actual
3086444.002022-07-049217Actual
14025324.002023-05-039217Actual
18428166.722023-09-0392611Actual
23269261.692024-02-019268Actual
15244270.982023-06-0392111Actual
12449263.002023-04-039263Actual
15152252.602023-06-039228Actual
20199558.672023-11-039218Actual
30578582.002024-09-029216Actual
23771464.002024-03-029264Actual
2567437639.802024-05-0192711Actual
37217849.002025-03-039214Actual
434232.002022-05-039265Actual
3562240.122025-01-0192511Actual
21168307.002023-12-049267Actual
308681082.922024-09-029218Actual
7249363.002022-11-039216Actual
1427046.502023-05-0392211Actual
18227364.722023-09-039268Actual
33265149.702024-11-0292211Actual
30485492.002024-09-029215Actual
4535374.002022-09-039213Actual
8841399.572022-12-049218Actual
3446974.162024-12-0392511Actual

Generated 2025-06-02 15:16:56.817 UTC