[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 248  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18428166.722023-09-0492611Actual
34832509.002025-01-029263Actual
15543324.002023-07-059263Actual
7249363.002022-11-049216Actual
31553413.002024-10-039264Actual
1560098.002023-07-059273Actual
27584138.002024-06-0392211Actual
2948156.002022-07-059256Actual
19077466.002023-10-049217Actual
5847484.002022-10-049214Actual
24766582.002024-04-039214Actual
36923263.532025-02-0292612Actual
8762296.002022-12-059267Actual
23235272.302024-02-029228Actual
2218288.972022-06-049268Actual
16846466.002023-08-049216Actual
14025324.002023-05-049217Actual
22555301.832024-01-0292612Actual
293291.002022-05-049264Actual
2370872.002024-03-039273Actual
23382153.952024-02-0292311Actual
18340131.612023-09-0492311Actual
13853117.002023-05-049226Actual
18285241.192023-09-0492111Actual
28851212.472024-07-0492611Actual
21671408.002024-01-029263Actual
21637537.002024-01-029213Actual
29089264.412024-07-0492613Actual
23651302.002024-03-039263Actual
35421364.722025-01-029228Actual
10003358.662023-01-029228Actual
27343544.002024-06-039217Actual
34033428.002024-12-049246Actual
16367143.312023-07-0592611Actual
20049326.002023-11-049266Actual
16575360.002023-08-049263Actual
3007358.002022-07-059266Actual
27146447.002024-06-039216Actual
36253702.002025-02-029216Actual
17692452.002023-09-049214Actual
34442209.272024-12-0492411Actual
25663-19199.702024-05-029276Actual
28353761.002024-07-049236Actual
37754523.822025-03-049268Actual
17338197.572023-08-0492411Actual
21882281.002024-01-029265Actual
25503239.062024-04-0392611Actual
2435123.002022-07-059273Actual
2455736.932024-03-0392212Actual
35713243.322025-01-0292112Actual
19758310.002023-11-049264Actual
1830117.002022-06-049256Actual
36393479.002025-02-029266Actual
29770352.602024-08-039228Actual
17399283.742023-08-0492611Actual
12637313.002023-04-049264Actual
906238.002022-05-049267Actual
31759652.002024-10-039236Actual
11777192.002023-03-049226Actual
26843800.002024-06-039213Actual
8292232.002022-12-059265Actual
21489180.552023-12-0592611Actual
19724486.002023-11-049214Actual
1736548.632023-08-0492511Actual
15895263.002023-07-059246Actual
1745785.872023-08-0492112Actual
26878672.002024-06-039263Actual
9273348.002023-01-029264Actual
18227364.722023-09-049268Actual
24210540.492024-03-039218Actual
6785546.002022-11-049213Actual
31811259.002024-10-039256Actual
21940302.002024-01-029216Actual
2497884.002024-04-039226Actual
9876242.002023-01-029267Actual
6971360.002022-11-049214Actual
37132702.002025-03-049263Actual
31433481.002024-10-039263Actual
15186282.902023-06-049268Actual
16166422.302023-07-059268Actual
20141265.002023-11-049267Actual
37692772.312025-03-049218Actual
38074409.282025-03-0492612Actual
16632177.002023-08-049273Actual
16540636.002023-08-049213Actual
7638339.002022-11-049267Actual
24858324.002024-04-039215Actual
35243451.002025-01-029266Actual
35741100.762025-01-0292212Actual
29559246.002024-08-039256Actual
8889235.932022-12-059228Actual
20400172.042023-11-0492411Actual
10468313.002023-02-029215Actual
15954326.002023-07-059266Actual
23771464.002024-03-039264Actual
22258243.512024-01-029228Actual
2157269.272022-06-049228Actual
27903408.282024-06-0392213Actual
16132264.722023-07-059228Actual
18576761.002023-10-049213Actual
30215267.922024-08-0392613Actual
515364.002022-05-049216Actual
11920121.002023-03-049256Actual
27876134.592024-06-0392113Actual
12954328.002023-04-049236Actual
9213440.002023-01-029214Actual
38402400.002025-04-049264Actual
13609158.002023-05-049273Actual
1970320.002022-06-049217Actual
24003320.002024-03-039246Actual
26997409.002024-06-039264Actual
24238292.002024-03-039228Actual
22859288.002024-02-029265Actual
22431192.252024-01-0292411Actual
33025707.002024-11-039217Actual
9087294.002023-01-029263Actual
16104611.702023-07-059218Actual
9410336.002023-01-029265Actual
37008329.332025-02-0292213Actual
34740232.842024-12-0492613Actual
39311418.802025-04-0492213Actual
12308220.782023-03-049268Actual
15814420.002023-07-059216Actual
36068866.002025-02-029214Actual
35393819.282025-01-029218Actual
33952600.002024-12-049216Actual
33979188.002024-12-049226Actual
21995528.002024-01-029236Actual
33860464.002024-12-049215Actual
24329207.152024-03-0392111Actual
22767313.002024-02-029264Actual
1736417.002022-06-049236Actual
30988314.592024-09-0392111Actual
7031285.002022-11-049264Actual
31785367.002024-10-039246Actual
38553459.002025-04-049216Actual
17311119.912023-08-0492311Actual
1498432.002022-06-049215Actual
22230502.612024-01-029218Actual
36691143.312025-02-0292211Actual
32168205.022024-10-0392311Actual
30810480.002024-09-039267Actual
24118422.002024-03-039217Actual
5986371.002022-10-049215Actual
33558253.892024-11-0392213Actual
38905388.972025-04-049268Actual
25666-8609.402024-05-029277Actual
25669-10404.002024-05-029278Actual
28405310.002024-07-049256Actual
38339145.002025-04-049273Actual
22349289.062024-01-0292111Actual
28790213.532024-07-0492411Actual
1444279.482023-05-0492212Actual
21580251.832023-12-0592612Actual
25922616.002024-05-039215Actual
1951789.062023-10-0492212Actual
27665101.822024-06-0392511Actual
16953184.002023-08-049256Actual
20939331.002023-12-059216Actual
34091409.002024-12-049266Actual
134774833.002023-05-039274Actual
20519132.682023-11-0492112Actual
29266655.002024-08-039214Actual
1035228.362022-05-049228Actual
2443842.252024-03-0392511Actual
5519270.782022-09-049228Actual
36543993.522025-02-029218Actual
26372373.822024-05-039268Actual
36804212.472025-02-0292611Actual
16873112.002023-08-049226Actual
34889211.002025-01-029273Actual
27253223.002024-06-039256Actual
28616385.942024-07-049228Actual
21401199.702023-12-0592311Actual
26339395.032024-05-039228Actual
29649659.002024-08-039217Actual
25862494.002024-05-039264Actual
7440100.002022-11-049256Actual
3940321733.202025-05-0392712Actual
33179437.452024-11-039268Actual
18788288.002023-10-049215Actual
5100302.002022-09-049236Actual
16927305.002023-08-049246Actual
1783257.002022-06-049246Actual
19170793.522023-10-049218Actual
3446974.162024-12-0492511Actual
13250316.002023-04-049267Actual
21790262.002024-01-029264Actual
7578480.002022-11-049217Actual
20577256.082023-11-0492612Actual
20461163.532023-11-0492611Actual
7905382.002022-12-059213Actual
34503384.812024-12-0492611Actual
26460196.512024-05-0392211Actual
6845371.002022-11-049263Actual
15418131.612023-06-0492112Actual
5332284.002022-09-049217Actual
37812293.322025-03-0492111Actual
2541261.002022-07-059264Actual
29479176.002024-08-039226Actual
1645277.362023-07-0592212Actual
26726127.572024-05-0392113Actual
13048210.002023-04-049256Actual
374294.002022-05-049215Actual
31490204.002024-10-039273Actual
22825387.002024-02-029215Actual
24271422.302024-03-039268Actual
23269261.692024-02-029268Actual
24646666.002024-04-039213Actual
25303331.392024-04-039268Actual
32735571.002024-11-039215Actual
11979240.002023-03-049266Actual
27378447.002024-06-039267Actual
23409185.872024-02-0292411Actual
14060428.002023-05-049267Actual
3601426.002022-08-049214Actual

Generated 2025-06-03 05:45:54.959 UTC