[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 240  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39192100.762025-04-0392212Actual
27993932.002024-07-039213Actual
1728490.122023-08-0392211Actual
10064276.842023-01-019268Actual
33647781.002024-12-039213Actual
35568192.252025-01-0192311Actual
12716378.002023-04-039215Actual
23409185.872024-02-0192411Actual
15066392.002023-06-039267Actual
35300614.002025-01-019217Actual
17958230.002023-09-039246Actual
7638339.002022-11-039267Actual
18696599.002023-10-039214Actual
612345.002022-05-039236Actual
3227538.972022-07-049218Actual
8515201.002022-12-049246Actual
2620355.002022-07-049215Actual
5100302.002022-09-039236Actual
35832141.612025-01-0192113Actual
38660348.002025-04-039256Actual
1766470.002023-09-039273Actual
38190480.212025-03-0392613Actual
1687135.002022-06-039226Actual
26935228.002024-06-029273Actual
37634542.002025-03-039267Actual
38580276.002025-04-039226Actual
21671408.002024-01-019263Actual
33739168.002024-12-039273Actual
17043393.002023-08-039217Actual
5332284.002022-09-039217Actual
25654-9109.802024-05-019273Actual
13188297.002023-04-039217Actual
17726370.002023-09-039264Actual
34148666.002024-12-039217Actual
25660-16755.302024-05-019275Actual
4270294.002022-08-039267Actual
9586360.002023-01-019236Actual
25957532.002024-05-029265Actual
18823440.002023-10-039265Actual
22998247.002024-02-019246Actual
5847484.002022-10-039214Actual
3689041.192025-02-0192212Actual
24951298.002024-04-029216Actual
1633347.572023-07-0492511Actual
38963345.452025-04-0392111Actual
22080370.002024-01-019266Actual
21076410.002023-12-049266Actual
31785367.002024-10-029246Actual
30988314.592024-09-0292111Actual
23977501.002024-03-029236Actual
31433481.002024-10-029263Actual
24589190.122024-03-0292612Actual
3927176.002022-08-039226Actual
515364.002022-05-039216Actual
38159236.342025-03-0392213Actual
19020399.002023-10-039266Actual
14941238.002023-06-039256Actual
20461163.532023-11-0392611Actual
27936422.312024-06-0292613Actual
4595249.002022-09-039263Actual
4349369.272022-08-039218Actual
26514202.892024-05-0292411Actual
38693535.002025-04-039266Actual
35949672.002025-02-019213Actual
906238.002022-05-039267Actual
3940321733.202025-05-0292712Actual
24384122.042024-03-0292311Actual
21848448.002024-01-019215Actual
34832509.002025-01-019263Actual
27584138.002024-06-0292211Actual
31759652.002024-10-029236Actual
6971360.002022-11-039214Actual
39164226.302025-04-0392112Actual
17904135.002023-09-039226Actual
8562192.002022-12-049256Actual
1639291.002022-06-039216Actual
36102483.002025-02-019264Actual
29804463.212024-08-029268Actual
35595183.742025-01-0192411Actual
2558899.702024-04-0292212Actual
23114392.002024-02-019217Actual
22555301.832024-01-0192612Actual
36160612.002025-02-019215Actual
11729332.002023-03-039216Actual
6175139.002022-10-039226Actual
29146960.002024-08-029213Actual
11447462.002023-03-039214Actual
2172873.002024-01-019273Actual
8700310.002022-12-049217Actual
33558253.892024-11-0292213Actual
2297501.002022-07-049213Actual
28708422.042024-07-0392111Actual
27638228.422024-06-0292411Actual
3804039.062025-03-0392212Actual
26339395.032024-05-029228Actual
37543540.002025-03-039266Actual
6271313.002022-10-039246Actual
1094213.212022-05-039268Actual
8292232.002022-12-049265Actual
25148552.002024-04-029217Actual
21637537.002024-01-019213Actual
33319157.152024-11-0292411Actual
17164213.212023-08-039228Actual
10653127.002023-02-019226Actual
38905388.972025-04-039268Actual
25657-11799.902024-05-019274Actual
39381-13120.202025-05-029274Actual
13377257.152023-04-039228Actual
29862422.042024-08-0292111Actual
2893743.312024-07-0392212Actual
13766259.002023-05-039265Actual
13881332.002023-05-039236Actual
5580248.062022-09-039268Actual
4397313.212022-08-039228Actual
28650357.152024-07-039268Actual
34561183.742024-12-0392112Actual
5147164.002022-09-039246Actual
37217849.002025-03-039214Actual
34503384.812024-12-0392611Actual
29238218.002024-08-029273Actual
8841399.572022-12-049218Actual
21547153.952023-12-0492112Actual
21756509.002024-01-019214Actual
30520470.002024-09-029265Actual
10855319.002023-02-019266Actual
31104274.172024-09-0292611Actual
37132702.002025-03-039263Actual
2455736.932024-03-0292212Actual
11650329.002023-03-039265Actual
28851212.472024-07-0392611Actual
34442209.272024-12-0392411Actual
34360502.902024-12-0392111Actual
33059473.002024-11-029267Actual
32614285.002024-11-029273Actual
29684475.002024-08-029267Actual
30578582.002024-09-029216Actual
22859288.002024-02-019265Actual
38553459.002025-04-039216Actual
26460196.512024-05-0292211Actual
16046396.002023-07-049267Actual
4783307.002022-09-039264Actual
36605369.272025-02-019268Actual
22258243.512024-01-019228Actual
15186282.902023-06-039268Actual
6597442.002022-10-039218Actual
14324122.042023-05-0392411Actual
20634666.002023-12-049213Actual
18428166.722023-09-0392611Actual
14025324.002023-05-039217Actual
29301369.002024-08-029264Actual
6645235.932022-10-039228Actual
37189212.002025-03-039273Actual
8419145.002022-12-049226Actual
33265149.702024-11-0292211Actual
36068866.002025-02-019214Actual
20669392.002023-12-049263Actual
19816360.002023-11-039215Actual
39106336.942025-04-0392611Actual
21882281.002024-01-019265Actual
14776272.002023-06-039265Actual
25443113.532024-04-0292411Actual
24411189.062024-03-0292411Actual
25561123.102024-04-0292112Actual
16540636.002023-08-039213Actual
31935561.002024-10-029267Actual
38991160.342025-04-0392211Actual
28085216.002024-07-039273Actual
18788288.002023-10-039215Actual
9876242.002023-01-019267Actual
6318128.002022-10-039256Actual
17572710.002023-09-039213Actual
33767633.002024-12-039214Actual
19639365.002023-11-039263Actual
16425148.632023-07-0492112Actual
28240488.002024-07-039265Actual
31282155.642024-09-0292113Actual
34091409.002024-12-039266Actual
32195249.702024-10-0292411Actual
16873112.002023-08-039226Actual
22612618.002024-02-019213Actual
22917367.002024-02-019216Actual
1839435.872023-09-0392511Actual
19909403.002023-11-039216Actual
39045294.382025-04-0392411Actual
17311119.912023-08-0392311Actual
17256253.962023-08-0392111Actual
39018162.462025-04-0392311Actual
25620157.152024-04-0292612Actual
13609158.002023-05-039273Actual
18486200.762023-09-0392112Actual
18285241.192023-09-0392111Actual
9537144.002023-01-019226Actual
7110260.002022-11-039215Actual
25705640.002024-05-029213Actual
17078284.002023-08-039267Actual
37403515.002025-03-039216Actual
2394974.002024-03-029226Actual
27378447.002024-06-029267Actual
34952499.002025-01-019264Actual
37458512.002025-03-039236Actual
27253223.002024-06-029256Actual
15451283.742023-06-0392612Actual
20789384.002023-12-049264Actual
4673142.002022-09-039273Actual
7170271.002022-11-039265Actual
17932532.002023-09-039236Actual
36804212.472025-02-0192611Actual
1498432.002022-06-039215Actual
13250316.002023-04-039267Actual
1527244.382023-06-0392211Actual
2567934059.602024-05-0192712Actual
3784068.852025-03-0392211Actual
30659309.002024-09-029246Actual
19112468.002023-10-039267Actual
12778216.002023-04-039265Actual
20519132.682023-11-0392112Actual

Generated 2025-06-02 23:56:21.756 UTC