[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 960  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12449263.002023-04-029263Actual
29238218.002024-08-019273Actual
34952499.002024-12-319264Actual
4862380.002022-09-029215Actual
37310576.002025-03-029215Actual
29146960.002024-08-019213Actual
17958230.002023-09-029246Actual
23114392.002024-01-319217Actual
3792135.872025-03-0292511Actual
11873228.002023-03-029246Actual
3343942.252024-11-0192212Actual
22349289.062023-12-3192111Actual
6456480.002022-10-029217Actual
14148235.932023-05-029228Actual
13609158.002023-05-029273Actual
1560098.002023-07-039273Actual
21346213.532023-12-0392111Actual
30427546.002024-09-019264Actual
22612618.002024-01-319213Actual
37894273.102025-03-0292411Actual
4131380.002022-08-029266Actual
3475262.002022-08-029263Actual
1427046.502023-05-0292211Actual
29533396.002024-08-019246Actual
8043108.002022-12-039273Actual
25148552.002024-04-019217Actual
39192100.762025-04-0292212Actual
31043263.532024-09-0192311Actual
8889235.932022-12-039228Actual
12527166.002023-04-029273Actual
35568192.252024-12-3192311Actual
10994307.002023-01-319267Actual
24589190.122024-03-0192612Actual
34091409.002024-12-029266Actual
33802408.002024-12-029264Actual
11650329.002023-03-029265Actual
23024288.002024-01-319256Actual
33739168.002024-12-029273Actual
21967129.002023-12-319226Actual
29592436.002024-08-019266Actual
19639365.002023-11-029263Actual
14776272.002023-06-029265Actual
3879338.002022-08-029216Actual
28298612.002024-07-029216Actual
20141265.002023-11-029267Actual
9633208.002022-12-319246Actual
27286427.002024-06-019266Actual
21671408.002023-12-319263Actual
4397313.212022-08-029228Actual
134774833.002023-05-019274Actual
33025707.002024-11-019217Actual
35103436.002024-12-319216Actual
7440100.002022-11-029256Actual
39106336.942025-04-0292611Actual
8515201.002022-12-039246Actual
34740232.842024-12-0292613Actual
5392237.002022-09-029267Actual
14324122.042023-05-0292411Actual
20754672.002023-12-039214Actual
14120601.092023-05-029218Actual
14915271.002023-06-029246Actual
33558253.892024-11-0192213Actual
30156113.532024-08-0192113Actual
30988314.592024-09-0192111Actual
10003358.662022-12-319228Actual
19605576.002023-11-029213Actual
22137369.002023-12-319217Actual
13933206.002023-05-029256Actual
14025324.002023-05-029217Actual
16575360.002023-08-029263Actual
18367131.612023-09-0292411Actual
16986421.002023-08-029266Actual
13480-14059.802023-05-019275Actual
33531243.362024-11-0192113Actual
2558899.702024-04-0192212Actual
1527244.382023-06-0292211Actual
31844462.002024-10-019266Actual
27253223.002024-06-019256Actual
16279124.172023-07-0392311Actual
9816384.002022-12-319217Actual
10653127.002023-01-319226Actual
5799144.002022-10-029273Actual
31070215.662024-09-0192411Actual
14649577.002023-06-029214Actual
2054673.102023-11-0292212Actual
10605320.002023-01-319216Actual
9737226.002022-12-319266Actual
31704560.002024-10-019216Actual
25241634.432024-04-019218Actual
7578480.002022-11-029217Actual
27584138.002024-06-0192211Actual
1584180.002023-07-039226Actual
26339395.032024-05-019228Actual
27993932.002024-07-029213Actual
32522781.002024-11-019213Actual
36334396.002025-01-319246Actual
5721291.002022-10-029263Actual
846295.002022-05-029217Actual
32195249.702024-10-0192411Actual
24329207.152024-03-0192111Actual
33767633.002024-12-029214Actual
8230320.002022-12-039215Actual
29684475.002024-08-019267Actual
24271422.302024-03-019268Actual
24893334.002024-04-019265Actual
35513307.152024-12-3192111Actual
20106448.002023-11-029217Actual
33292168.852024-11-0192311Actual
5580248.062022-09-029268Actual
563124.002022-05-029226Actual
9537144.002022-12-319226Actual
20016188.002023-11-029256Actual
27464576.852024-06-019228Actual
2483514.002022-07-039214Actual
13731484.002023-05-029215Actual
1830117.002022-06-029256Actual
33647781.002024-12-029213Actual
10143418.002023-01-319213Actual
15508729.002023-07-039213Actual
7965310.002022-12-039263Actual
29452499.002024-08-019216Actual
19372138.002023-10-0292411Actual
374294.002022-05-029215Actual
37634542.002025-03-029267Actual
22047182.002023-12-319256Actual
14974332.002023-06-029266Actual
22404153.952023-12-3192311Actual
36040160.002025-01-319273Actual
434232.002022-05-029265Actual
16901427.002023-08-029236Actual
7346360.002022-11-029236Actual
38693535.002025-04-029266Actual
27757232.682024-06-0192112Actual
34708303.012024-12-0292213Actual
2547089.062024-04-0192511Actual
38132194.242025-03-0292113Actual
21547153.952023-12-0392112Actual
33411180.552024-11-0192112Actual
38750710.002025-04-029217Actual
8948182.902022-12-039268Actual
36253702.002025-01-319216Actual
8841399.572022-12-039218Actual
45412.002022-05-029213Actual
38991160.342025-04-0292211Actual
39387945.002025-05-019276Actual
27227492.002024-06-019246Actual
28379408.002024-07-029246Actual
29056401.262024-07-0292213Actual
30272994.002024-09-019213Actual
10203319.002023-01-319263Actual
23235272.302024-01-319228Actual
20427102.892023-11-0292511Actual
12905111.002023-04-029226Actual
39045294.382025-04-0292411Actual
7905382.002022-12-039213Actual
30520470.002024-09-019265Actual
31611522.002024-10-019215Actual
13438343.512023-04-029268Actual
36691143.312025-01-3192211Actual
3006445.442024-08-0192212Actual
7110260.002022-11-029215Actual
25666-8609.402024-04-309277Actual
26514202.892024-05-0192411Actual
35455431.392024-12-319268Actual
2172873.002023-12-319273Actual
1866882.002023-10-029273Actual
28530426.002024-07-029267Actual
2034682.682023-11-0292211Actual
25361300.762024-04-0192111Actual
32465236.342024-10-0192613Actual
308681082.922024-09-019218Actual
7170271.002022-11-029265Actual
23269261.692024-01-319268Actual
23355143.312024-01-3192211Actual
29559246.002024-08-019256Actual
3222280.552024-10-0192511Actual
2567437639.802024-04-3092711Actual
38963345.452025-04-0292111Actual
37132702.002025-03-029263Actual
3927176.002022-08-029226Actual
37510323.002025-03-029256Actual
25740483.002024-05-019263Actual
3334279.872022-07-039268Actual
27818378.432024-06-0192612Actual
17338197.572023-08-0292411Actual
131170.002022-06-029273Actual
1783257.002022-06-029246Actual
4210259.002022-08-029217Actual
33353241.192024-11-0192611Actual
12247167.752023-03-029228Actual
6785546.002022-11-029213Actual
2145537.992023-12-0392511Actual
16953184.002023-08-029256Actual
13766259.002023-05-029265Actual
20669392.002023-12-039263Actual
5847484.002022-10-029214Actual
26072782.002024-05-019236Actual
16540636.002023-08-029213Actual
38553459.002025-04-029216Actual
15954326.002023-07-039266Actual
27665101.822024-06-0192511Actual
10702381.002023-01-319236Actual
1745785.872023-08-0292112Actual
32770556.002024-11-019265Actual
18016328.002023-09-029266Actual
765291.002022-05-029266Actual
10526246.002023-01-319265Actual
5332284.002022-09-029217Actual
35335509.002024-12-319267Actual
16788436.002023-08-029265Actual
15124667.762023-06-029218Actual
17136528.362023-08-029218Actual
31785367.002024-10-019246Actual
27055537.002024-06-019215Actual

Generated 2025-06-02 01:48:37.945 UTC