[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 480  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654145.442024-05-0392511Actual
15244270.982023-06-0492111Actual
38660348.002025-04-049256Actual
39192100.762025-04-0492212Actual
26487222.042024-05-0392311Actual
28650357.152024-07-049268Actual
21995528.002024-01-029236Actual
25827714.002024-05-039214Actual
39226378.432025-04-0492612Actual
16132264.722023-07-059228Actual
38693535.002025-04-049266Actual
370971056.002025-03-049213Actual
37692772.312025-03-049218Actual
29770352.602024-08-039228Actual
17256253.962023-08-0492111Actual
17984148.002023-09-049256Actual
18988177.002023-10-049256Actual
13826464.002023-05-049216Actual
25032285.002024-04-039246Actual
18788288.002023-10-049215Actual
17515283.742023-08-0492612Actual
26339395.032024-05-039228Actual
17164213.212023-08-049228Actual
16011436.002023-07-059217Actual
17311119.912023-08-0492311Actual
20318300.762023-11-0492111Actual
3222280.552024-10-0392511Actual
17136528.362023-08-049218Actual
19936145.002023-11-049226Actual
5332284.002022-09-049217Actual
13550435.002023-05-049263Actual
23469222.042024-02-0292611Actual
16104611.702023-07-059218Actual
37403515.002025-03-049216Actual
38074409.282025-03-0492612Actual
17958230.002023-09-049246Actual
24003320.002024-03-039246Actual
27699285.872024-06-0392611Actual
39311418.802025-04-0492213Actual
19851313.002023-11-049265Actual
105368.002022-05-049263Actual
15152252.602023-06-049228Actual
2558899.702024-04-0392212Actual
3446974.162024-12-0492511Actual
11650329.002023-03-049265Actual
10143418.002023-02-029213Actual
35713243.322025-01-0292112Actual
10855319.002023-02-029266Actual
38991160.342025-04-0492211Actual
32935223.002024-11-039256Actual
28763188.002024-07-0492311Actual
26786281.962024-05-0392613Actual
5659374.002022-10-049213Actual
39381-13120.202025-05-039274Actual
2757299.002022-07-059216Actual
22172388.002024-01-029267Actual
13907281.002023-05-049246Actual
35210230.002025-01-029256Actual
28971259.272024-07-0492612Actual
18227364.722023-09-049268Actual
13766259.002023-05-049265Actual
7826188.962022-11-049268Actual
8762296.002022-12-059267Actual
32735571.002024-11-039215Actual
24681384.002024-04-039263Actual
26575227.362024-05-0392611Actual
28405310.002024-07-049256Actual
25058137.002024-04-039256Actual
2157269.272022-06-049228Actual
7638339.002022-11-049267Actual
26124371.002024-05-039256Actual
30930563.212024-09-039268Actual
19639365.002023-11-049263Actual
20754672.002023-12-059214Actual
2893743.312024-07-0492212Actual
22767313.002024-02-029264Actual
4131380.002022-08-049266Actual
21489180.552023-12-0592611Actual
39390-14129.102025-05-039277Actual
19816360.002023-11-049215Actual
34241819.282024-12-049218Actual
14473217.782023-05-0492612Actual
27088360.002024-06-039265Actual
36393479.002025-02-029266Actual
35774409.282025-01-0292612Actual
33265149.702024-11-0392211Actual
25957532.002024-05-039265Actual
31811259.002024-10-039256Actual
37040269.682025-02-0292613Actual
27173204.002024-06-039226Actual
12954328.002023-04-049236Actual
33558253.892024-11-0392213Actual
6224368.002022-10-049236Actual
32883569.002024-11-039236Actual
37812293.322025-03-0492111Actual
1175514.002022-06-049213Actual
5051142.002022-09-049226Actual
21580251.832023-12-0592612Actual
11321307.002023-03-049263Actual
12527166.002023-04-049273Actual
13250316.002023-04-049267Actual
35130204.002025-01-029226Actual
1645277.362023-07-0592212Actual
45412.002022-05-049213Actual
36691143.312025-02-0292211Actual
2497884.002024-04-039226Actual
2483514.002022-07-059214Actual
3907234.802025-04-0492511Actual
25740483.002024-05-039263Actual
31104274.172024-09-0392611Actual
22464307.152024-01-0292611Actual
34623347.572024-12-0492612Actual
29238218.002024-08-039273Actual
36981288.982025-02-0292113Actual
1951789.062023-10-0492212Actual
21428188.002023-12-0592411Actual
15721334.002023-07-059215Actual
34059265.002024-12-049256Actual
15508729.002023-07-059213Actual
35655244.382025-01-0292611Actual
28708422.042024-07-0492111Actual
26044161.002024-05-039226Actual
12247167.752023-03-049228Actual
26098418.002024-05-039246Actual
33860464.002024-12-049215Actual
38159236.342025-03-0492213Actual
9633208.002023-01-029246Actual
26634232.682024-05-0392112Actual
16279124.172023-07-0592311Actual
1783257.002022-06-049246Actual
1687135.002022-06-049226Actual
22349289.062024-01-0292111Actual
33590413.542024-11-0392613Actual
1625235.872023-07-0592211Actual
26157510.002024-05-039266Actual
36543993.522025-02-029218Actual
13109268.002023-04-049266Actual
22732582.002024-02-029214Actual
16367143.312023-07-0592611Actual
22704150.002024-02-029273Actual
19020399.002023-10-049266Actual
3438894.382024-12-0492211Actual
3553142.002022-08-049273Actual
13966363.002023-05-049266Actual
2778547.572024-06-0392212Actual
39344380.212025-04-0492613Actual
32195249.702024-10-0392411Actual
35393819.282025-01-029218Actual
31224324.172024-09-0392612Actual
31398950.002024-10-039213Actual
6377206.002022-10-049266Actual
12120226.002023-03-049267Actual
19724486.002023-11-049214Actual
30685257.002024-09-039256Actual
2172873.002024-01-029273Actual
23355143.312024-02-0292211Actual
8700310.002022-12-059217Actual
30988314.592024-09-0392111Actual
25183396.002024-04-039267Actual
18576761.002023-10-049213Actual
31646514.002024-10-039265Actual
11826360.002023-03-049236Actual
36450734.002025-02-029217Actual
6923114.002022-11-049273Actual
1462177.002023-06-049273Actual
38580276.002025-04-049226Actual
18962225.002023-10-049246Actual
36360313.002025-02-029256Actual
38402400.002025-04-049264Actual
22917367.002024-02-029216Actual
32909448.002024-11-039246Actual
26843800.002024-06-039213Actual
19232261.692023-10-049268Actual
33739168.002024-12-049273Actual
29266655.002024-08-039214Actual
14915271.002023-06-049246Actual
8948182.902022-12-059268Actual
20400172.042023-11-0492411Actual
33117704.122024-11-039218Actual
37345462.002025-03-049265Actual
32614285.002024-11-039273Actual
24384122.042024-03-0392311Actual
25091388.002024-04-039266Actual
36102483.002025-02-029264Actual
5392237.002022-09-049267Actual
4721393.002022-09-049214Actual
25666-8609.402024-05-029277Actual
28495809.002024-07-049217Actual
1639291.002022-06-049216Actual
31043263.532024-09-0392311Actual
25241634.432024-04-039218Actual
27584138.002024-06-0392211Actual
4023280.002022-08-049246Actual
38460478.002025-04-049215Actual
3334279.872022-07-059268Actual
39284213.542025-04-0492113Actual
9737226.002023-01-029266Actual
24766582.002024-04-039214Actual
13731484.002023-05-049215Actual
35300614.002025-01-029217Actual
27903408.282024-06-0392213Actual
5986371.002022-10-049215Actual
35010660.002025-01-029215Actual
2034682.682023-11-0492211Actual
30659309.002024-09-039246Actual
34740232.842024-12-0492613Actual
29649659.002024-08-039217Actual
21046242.002023-12-059256Actual
13933206.002023-05-049256Actual
10653127.002023-02-029226Actual
31490204.002024-10-039273Actual
15895263.002023-07-059246Actual
18730370.002023-10-049264Actual
14357180.552023-05-0492611Actual
5100302.002022-09-049236Actual
14120601.092023-05-049218Actual
6597442.002022-10-049218Actual

Generated 2025-06-03 15:42:38.669 UTC