[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043108.002022-12-059273Actual
33473282.682024-11-0392612Actual
16953184.002023-08-049256Actual
22704150.002024-02-029273Actual
24858324.002024-04-039215Actual
13881332.002023-05-049236Actual
22859288.002024-02-029265Actual
21401199.702023-12-0592311Actual
26017452.002024-05-039216Actual
13853117.002023-05-049226Actual
18285241.192023-09-0492111Actual
2547089.062024-04-0392511Actual
29029213.542024-07-0492113Actual
26575227.362024-05-0392611Actual
3446974.162024-12-0492511Actual
33531243.362024-11-0392113Actual
31433481.002024-10-039263Actual
34007639.002024-12-049236Actual
30930563.212024-09-039268Actual
36605369.272025-02-029268Actual
28530426.002024-07-049267Actual
33179437.452024-11-039268Actual
30633534.002024-09-039236Actual
39387945.002025-05-039276Actual
18340131.612023-09-0492311Actual
22172388.002024-01-029267Actual
29684475.002024-08-039267Actual
16483158.212023-07-0592612Actual
38402400.002025-04-049264Actual
16540636.002023-08-049213Actual
26251417.002024-05-039267Actual
8700310.002022-12-059217Actual
2654145.442024-05-0392511Actual
31901632.002024-10-039217Actual
26216540.002024-05-039217Actual
27436713.222024-06-039218Actual
28325153.002024-07-049226Actual
19399101.822023-10-0492511Actual
31993823.822024-10-039218Actual
35892283.712025-01-0292613Actual
8948182.902022-12-059268Actual
15186282.902023-06-049268Actual
17784295.002023-09-049215Actual
19077466.002023-10-049217Actual
35045360.002025-01-029265Actual
19372138.002023-10-0492411Actual
35010660.002025-01-029215Actual
20141265.002023-11-049267Actual
35335509.002025-01-029267Actual
19909403.002023-11-049216Actual
34623347.572024-12-0492612Actual
22021307.002024-01-029246Actual
35832141.612025-01-0292113Actual
18788288.002023-10-049215Actual
25006519.002024-04-039236Actual
13001305.002023-04-049246Actual
13377257.152023-04-049228Actual
13048210.002023-04-049256Actual
18881288.002023-10-049216Actual
3907234.802025-04-0492511Actual
16166422.302023-07-059268Actual
22972408.002024-02-029236Actual
30775630.002024-09-039217Actual
27936422.312024-06-0392613Actual
12449263.002023-04-049263Actual
2678358.002022-07-059265Actual
5847484.002022-10-049214Actual
32405253.892024-10-0392113Actual
1233368.002022-06-049263Actual
16306163.532023-07-0592411Actual
2294490.002024-02-029226Actual
2218288.972022-06-049268Actual
21967129.002024-01-029226Actual
17692452.002023-09-049214Actual
916585.002023-01-029273Actual
12954328.002023-04-049236Actual
1736417.002022-06-049236Actual
35568192.252025-01-0292311Actual
38580276.002025-04-049226Actual
19432227.362023-10-0492611Actual
16846466.002023-08-049216Actual
33059473.002024-11-039267Actual
19548175.232023-10-0492612Actual
17984148.002023-09-049256Actual
15152252.602023-06-049228Actual
3879338.002022-08-049216Actual
31759652.002024-10-039236Actual
32255217.782024-10-0392611Actual
5253305.002022-09-049266Actual
38460478.002025-04-049215Actual
38634345.002025-04-049246Actual
21489180.552023-12-0592611Actual
22612618.002024-02-029213Actual
31646514.002024-10-039265Actual
38553459.002025-04-049216Actual
20847412.002023-12-059215Actual
10203319.002023-02-029263Actual
6971360.002022-11-049214Actual
37217849.002025-03-049214Actual
18108259.002023-09-049267Actual
7717385.942022-11-049218Actual
37692772.312025-03-049218Actual
11182264.722023-02-029268Actual
36543993.522025-02-029218Actual
36334396.002025-02-029246Actual
20461163.532023-11-0492611Actual
6845371.002022-11-049263Actual
26311967.772024-05-039218Actual
765291.002022-05-049266Actual
29742851.102024-08-039218Actual
21637537.002024-01-029213Actual
17819384.002023-09-049265Actual
6706264.722022-10-049268Actual
26487222.042024-05-0392311Actual
8371424.002022-12-059216Actual
34241819.282024-12-049218Actual
4673142.002022-09-049273Actual
3101692.252024-09-0392211Actual
18519281.622023-09-0492612Actual
38905388.972025-04-049268Actual
9410336.002023-01-029265Actual
11121255.632023-02-029228Actual
27638228.422024-06-0392411Actual
15543324.002023-07-059263Actual
23149464.002024-02-029267Actual
25032285.002024-04-039246Actual
37484480.002025-03-049246Actual
7031285.002022-11-049264Actual
28708422.042024-07-0492111Actual
4070150.002022-08-049256Actual
32141185.872024-10-0392211Actual
22258243.512024-01-029228Actual
35741100.762025-01-0292212Actual
39344380.212025-04-0492613Actual
9680112.002023-01-029256Actual
24029273.002024-03-039256Actual
23057406.002024-02-029266Actual
3227538.972022-07-059218Actual
3663271.002022-08-049264Actual
23527160.342024-02-0292112Actual
35595183.742025-01-0292411Actual
18486200.762023-09-0492112Actual
25654-9109.802024-05-029273Actual
36360313.002025-02-029256Actual
20519132.682023-11-0492112Actual
33739168.002024-12-049273Actual
6224368.002022-10-049236Actual
14120601.092023-05-049218Actual
28028593.002024-07-049263Actual
10003358.662023-01-029228Actual
5659374.002022-10-049213Actual
4456261.692022-08-049268Actual
23207479.882024-02-029218Actual
27055537.002024-06-039215Actual
19990291.002023-11-049246Actual
38132194.242025-03-0492113Actual
27818378.432024-06-0392612Actual
16632177.002023-08-049273Actual
4721393.002022-09-049214Actual
22230502.612024-01-029218Actual
22047182.002024-01-029256Actual
23382153.952024-02-0292311Actual
1633347.572023-07-0592511Actual
20016188.002023-11-049256Actual
29862422.042024-08-0392111Actual
12247167.752023-03-049228Actual
14324122.042023-05-0492411Actual
1736548.632023-08-0492511Actual
8151310.002022-12-059264Actual
37189212.002025-03-049273Actual
37600608.002025-03-049217Actual
24766582.002024-04-039214Actual
16011436.002023-07-059217Actual
22137369.002024-01-029217Actual
3438894.382024-12-0492211Actual
12575387.002023-04-049214Actual
33117704.122024-11-039218Actual
35983546.002025-02-029263Actual
33767633.002024-12-049214Actual
10749322.002023-02-029246Actual
1419278.002022-06-049264Actual
30427546.002024-09-039264Actual
3804039.062025-03-0492212Actual
13438343.512023-04-049268Actual
35513307.152025-01-0292111Actual
30215267.922024-08-0392613Actual
9027440.002023-01-029213Actual
23327219.912024-02-0292111Actual
38660348.002025-04-049256Actual
29507704.002024-08-039236Actual
12778216.002023-04-049265Actual
5194177.002022-09-049256Actual
10994307.002023-02-029267Actual
29056401.262024-07-0492213Actual
659220.002022-05-049246Actual
34708303.012024-12-0492213Actual
6645235.932022-10-049228Actual
33558253.892024-11-0392213Actual
14861148.002023-06-049226Actual
31704560.002024-10-039216Actual
15508729.002023-07-059213Actual
33237409.282024-11-0392111Actual
31398950.002024-10-039213Actual
31490204.002024-10-039273Actual
5799144.002022-10-049273Actual
34091409.002024-12-049266Actual
14941238.002023-06-049256Actual
25705640.002024-05-039213Actual
11509288.002023-03-049264Actual
30364224.002024-09-039273Actual
15663385.002023-07-059264Actual
11447462.002023-03-049214Actual
38074409.282025-03-0492612Actual
25862494.002024-05-039264Actual

Generated 2025-06-03 03:29:27.555 UTC