[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30930563.212024-09-029268Actual
34302385.942024-12-039268Actual
1951789.062023-10-0392212Actual
14357180.552023-05-0392611Actual
19112468.002023-10-039267Actual
20881428.002023-12-049265Actual
9213440.002023-01-019214Actual
32055426.852024-10-029268Actual
8091436.002022-12-049214Actual
17311119.912023-08-0392311Actual
15066392.002023-06-039267Actual
2435123.002022-07-049273Actual
31901632.002024-10-029217Actual
29146960.002024-08-029213Actual
35158594.002025-01-019236Actual
31070215.662024-09-0292411Actual
25660-16755.302024-05-019275Actual
7905382.002022-12-049213Actual
28971259.272024-07-0392612Actual
19696166.002023-11-039273Actual
27201702.002024-06-029236Actual
35243451.002025-01-019266Actual
33411180.552024-11-0292112Actual
25269316.242024-04-029228Actual
1748487.992023-08-0392212Actual
4210259.002022-08-039217Actual
2172873.002024-01-019273Actual
8371424.002022-12-049216Actual
35983546.002025-02-019263Actual
13048210.002023-04-039256Actual
22704150.002024-02-019273Actual
22080370.002024-01-019266Actual
19851313.002023-11-039265Actual
11447462.002023-03-039214Actual
3119074.162024-09-0292212Actual
18166492.002023-09-039218Actual
28438519.002024-07-039266Actual
24329207.152024-03-0292111Actual
7717385.942022-11-039218Actual
29649659.002024-08-029217Actual
34148666.002024-12-039217Actual
35832141.612025-01-0192113Actual
39381-13120.202025-05-029274Actual
2893743.312024-07-0392212Actual
27818378.432024-06-0292612Actual
16483158.212023-07-0492612Actual
18194235.932023-09-039228Actual
28763188.002024-07-0392311Actual
36102483.002025-02-019264Actual
3562240.122025-01-0192511Actual
2854400.002022-07-049236Actual
24530136.932024-03-0292112Actual
38991160.342025-04-0392211Actual
13486-22169.702023-05-029277Actual
23559202.892024-02-0192612Actual
29862422.042024-08-0292111Actual
11182264.722023-02-019268Actual
12905111.002023-04-039226Actual
2030257.002022-06-039267Actual
30605276.002024-09-029226Actual
563124.002022-05-039226Actual
33117704.122024-11-029218Actual
18340131.612023-09-0392311Actual
28379408.002024-07-039246Actual
30156113.532024-08-0292113Actual
20141265.002023-11-039267Actual
21133320.002023-12-049217Actual
3976380.002022-08-039236Actual
38963345.452025-04-0392111Actual
32770556.002024-11-029265Actual
27436713.222024-06-029218Actual
37894273.102025-03-0392411Actual
9410336.002023-01-019265Actual
27253223.002024-06-029256Actual
7826188.962022-11-039268Actual
15814420.002023-07-049216Actual
29742851.102024-08-029218Actual
19548175.232023-10-0392612Actual
33059473.002024-11-029267Actual
14741448.002023-06-039215Actual
21671408.002024-01-019263Actual
37252576.002025-03-039264Actual
13637421.002023-05-039214Actual
3227538.972022-07-049218Actual
17078284.002023-08-039267Actual
17338197.572023-08-0392411Actual
36334396.002025-02-019246Actual
12778216.002023-04-039265Actual
12308220.782023-03-039268Actual
11777192.002023-03-039226Actual
22230502.612024-01-019218Actual
24238292.002024-03-029228Actual
1462177.002023-06-039273Actual
23057406.002024-02-019266Actual
34681269.682024-12-0392113Actual
27876134.592024-06-0292113Actual
16104611.702023-07-049218Actual
13483-29794.502023-05-029276Actual
13881332.002023-05-039236Actual
3553142.002022-08-039273Actual
33802408.002024-12-039264Actual
2357252.002022-07-049263Actual
12120226.002023-03-039267Actual
4783307.002022-09-039264Actual
14834388.002023-06-039216Actual
11509288.002023-03-039264Actual
13480-14059.802023-05-029275Actual
1444279.482023-05-0392212Actual
8151310.002022-12-049264Actual
19964462.002023-11-039236Actual
2497884.002024-04-029226Actual
39106336.942025-04-0392611Actual
21637537.002024-01-019213Actual
26634232.682024-05-0292112Actual
25654-9109.802024-05-019273Actual
21020329.002023-12-049246Actual
14915271.002023-06-039246Actual
26575227.362024-05-0292611Actual
23114392.002024-02-019217Actual
33179437.452024-11-029268Actual
32113384.812024-10-0292111Actual
30988314.592024-09-0292111Actual
3275205.632022-07-049228Actual
7765207.152022-11-039228Actual
26878672.002024-06-029263Actual
33531243.362024-11-0292113Actual
2157269.272022-06-039228Actual
29684475.002024-08-029267Actual
4535374.002022-09-039213Actual
3879338.002022-08-039216Actual
33237409.282024-11-0292111Actual
11826360.002023-03-039236Actual
32968598.002024-11-029266Actual
32883569.002024-11-029236Actual
39344380.212025-04-0392613Actual
32141185.872024-10-0292211Actual
5799144.002022-10-039273Actual
32677528.002024-11-029264Actual
10934328.002023-02-019217Actual
25663-19199.702024-05-019276Actual
7249363.002022-11-039216Actual
36450734.002025-02-019217Actual
2473872.002024-04-029273Actual
33025707.002024-11-029217Actual
36663456.092025-02-0192111Actual
15360268.852023-06-0392611Actual
16011436.002023-07-049217Actual
5847484.002022-10-039214Actual
24384122.042024-03-0292311Actual
35300614.002025-01-019217Actual
16306163.532023-07-0492411Actual
20400172.042023-11-0392411Actual
6175139.002022-10-039226Actual
14297179.492023-05-0392311Actual
3784068.852025-03-0392211Actual
38247871.002025-04-039213Actual
1035228.362022-05-039228Actual
20669392.002023-12-049263Actual
39387945.002025-05-029276Actual
14649577.002023-06-039214Actual
3007358.002022-07-049266Actual
19432227.362023-10-0392611Actual
25503239.062024-04-0292611Actual
37040269.682025-02-0192613Actual
35045360.002025-01-019265Actual
3689041.192025-02-0192212Actual
21756509.002024-01-019214Actual
13826464.002023-05-039216Actual
24118422.002024-03-029217Actual
33292168.852024-11-0292311Actual
34360502.902024-12-0392111Actual
37867263.532025-03-0392311Actual
36195387.002025-02-019265Actual
16632177.002023-08-039273Actual
37403515.002025-03-039216Actual
4070150.002022-08-039256Actual
5986371.002022-10-039215Actual
10329360.002023-02-019214Actual
33473282.682024-11-0292612Actual
30485492.002024-09-029215Actual
22047182.002024-01-019256Actual
24472301.832024-03-0292611Actual
21401199.702023-12-0492311Actual
3907234.802025-04-0392511Actual
8230320.002022-12-049215Actual
6048285.002022-10-039265Actual
2370872.002024-03-029273Actual
35335509.002025-01-019267Actual
8515201.002022-12-049246Actual
2901280.002022-07-049246Actual
28405310.002024-07-039256Actual
23977501.002024-03-029236Actual
26460196.512024-05-0292211Actual
21580251.832023-12-0492612Actual
24029273.002024-03-029256Actual
36280168.002025-02-019226Actual
23382153.952024-02-0192311Actual
26017452.002024-05-029216Actual
6318128.002022-10-039256Actual
5721291.002022-10-039263Actual
15895263.002023-07-049246Actual
23409185.872024-02-0192411Actual
29944234.812024-08-0292411Actual
13188297.002023-04-039217Actual
9489378.002023-01-019216Actual
18823440.002023-10-039265Actual
18073475.002023-09-039217Actual
13907281.002023-05-039246Actual
32021454.122024-10-029228Actual
35455431.392025-01-019268Actual
19399101.822023-10-0392511Actual
17819384.002023-09-039265Actual
16927305.002023-08-039246Actual
18519281.622023-09-0392612Actual
13966363.002023-05-039266Actual
26216540.002024-05-029217Actual
33952600.002024-12-039216Actual

Generated 2025-06-02 22:32:30.527 UTC