[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21637537.002023-12-319213Actual
13933206.002023-05-029256Actual
29592436.002024-08-019266Actual
11826360.002023-03-029236Actual
35832141.612024-12-3192113Actual
1359360.002022-06-029214Actual
30156113.532024-08-0192113Actual
35300614.002024-12-319217Actual
15756381.002023-07-039265Actual
16011436.002023-07-039217Actual
2157269.272022-06-029228Actual
21046242.002023-12-039256Actual
36663456.092025-01-3192111Actual
17136528.362023-08-029218Actual
15299111.402023-06-0292311Actual
39018162.462025-04-0292311Actual
9410336.002022-12-319265Actual
987470.792022-05-029218Actual
32195249.702024-10-0192411Actual
28736109.272024-07-0292211Actual
13250316.002023-04-029267Actual
27638228.422024-06-0192411Actual
19232261.692023-10-029268Actual
9680112.002022-12-319256Actual
17198325.332023-08-029268Actual
35010660.002024-12-319215Actual
28028593.002024-07-029263Actual
33411180.552024-11-0192112Actual
13001305.002023-04-029246Actual
3334279.872022-07-039268Actual
3101692.252024-09-0192211Actual
2455736.932024-03-0192212Actual
34059265.002024-12-029256Actual
26935228.002024-06-019273Actual
33059473.002024-11-019267Actual
11873228.002023-03-029246Actual
18108259.002023-09-029267Actual
37484480.002025-03-029246Actual
25058137.002024-04-019256Actual
29029213.542024-07-0292113Actual
31162209.272024-09-0192112Actual
13188297.002023-04-029217Actual
4023280.002022-08-029246Actual
30364224.002024-09-019273Actual
7170271.002022-11-029265Actual
36040160.002025-01-319273Actual
10749322.002023-01-319246Actual
14776272.002023-06-029265Actual
12527166.002023-04-029273Actual
21254352.602023-12-039228Actual
32677528.002024-11-019264Actual
16279124.172023-07-0392311Actual
13826464.002023-05-029216Actual
31646514.002024-10-019265Actual
26251417.002024-05-019267Actual
34033428.002024-12-029246Actual
2567934059.602024-04-3092712Actual
39106336.942025-04-0292611Actual
612345.002022-05-029236Actual
9027440.002022-12-319213Actual
3940321733.202025-05-0192712Actual
7638339.002022-11-029267Actual
25862494.002024-05-019264Actual
23616556.002024-03-019213Actual
34561183.742024-12-0292112Actual
19605576.002023-11-029213Actual
3742294.002022-08-029215Actual
8700310.002022-12-039217Actual
27201702.002024-06-019236Actual
22137369.002023-12-319217Actual
28616385.942024-07-029228Actual
3792135.872025-03-0292511Actual
29649659.002024-08-019217Actual
34797862.002024-12-319213Actual
7965310.002022-12-039263Actual
2497884.002024-04-019226Actual
16046396.002023-07-039267Actual
3458970.972024-12-0292212Actual
20847412.002023-12-039215Actual
37430168.002025-03-029226Actual
20427102.892023-11-0292511Actual
3446974.162024-12-0292511Actual
20634666.002023-12-039213Actual
14834388.002023-06-029216Actual
5907230.002022-10-029264Actual
1830117.002022-06-029256Actual
9213440.002022-12-319214Actual
18227364.722023-09-029268Actual
16632177.002023-08-029273Actual
34269490.482024-12-029228Actual
15954326.002023-07-039266Actual
4397313.212022-08-029228Actual
6645235.932022-10-029228Actual
916585.002022-12-319273Actual
2473872.002024-04-019273Actual
3007358.002022-07-039266Actual
5051142.002022-09-029226Actual
25416107.142024-04-0192311Actual
1633347.572023-07-0392511Actual
23057406.002024-01-319266Actual
18285241.192023-09-0292111Actual
36981288.982025-01-3192113Actual
28085216.002024-07-029273Actual
10605320.002023-01-319216Actual
20754672.002023-12-039214Actual
26216540.002024-05-019217Actual
33767633.002024-12-029214Actual
13550435.002023-05-029263Actual
27227492.002024-06-019246Actual
27378447.002024-06-019267Actual
33145343.512024-11-019228Actual
3475262.002022-08-029263Actual
1839435.872023-09-0292511Actual
293291.002022-05-029264Actual
16788436.002023-08-029265Actual
9352272.002022-12-319215Actual
24271422.302024-03-019268Actual
13731484.002023-05-029215Actual
38012146.512025-03-0292112Actual
13966363.002023-05-029266Actual
37008329.332025-01-3192213Actual
25303331.392024-04-019268Actual
25241634.432024-04-019218Actual
35741100.762024-12-3192212Actual
38693535.002025-04-029266Actual
13766259.002023-05-029265Actual
6048285.002022-10-029265Actual
38905388.972025-04-029268Actual
26878672.002024-06-019263Actual
33353241.192024-11-0192611Actual
30775630.002024-09-019217Actual
36804212.472025-01-3192611Actual
1745785.872023-08-0292112Actual
38871298.062025-04-029228Actual
34091409.002024-12-029266Actual
3939832129.102025-05-0192711Actual
32021454.122024-10-019228Actual
27757232.682024-06-0192112Actual
14025324.002023-05-029217Actual
33979188.002024-12-029226Actual
20400172.042023-11-0292411Actual
31309264.412024-09-0192213Actual
9633208.002022-12-319246Actual
2252278.422023-12-3192112Actual
13483-29794.502023-05-019276Actual
31844462.002024-10-019266Actual
30036207.152024-08-0192112Actual
19696166.002023-11-029273Actual
31553413.002024-10-019264Actual
22464307.152023-12-3192611Actual
34360502.902024-12-0292111Actual
13671412.002023-05-029264Actual
4070150.002022-08-029256Actual
33179437.452024-11-019268Actual
14741448.002023-06-029215Actual
37692772.312025-03-029218Actual
35892283.712024-12-3192613Actual
36718194.382025-01-3192311Actual
31759652.002024-10-019236Actual
17726370.002023-09-029264Actual
19936145.002023-11-029226Actual
30810480.002024-09-019267Actual
18428166.722023-09-0292611Actual
6377206.002022-10-029266Actual
8091436.002022-12-039214Actual
3689041.192025-01-3192212Actual
20106448.002023-11-029217Actual
37132702.002025-03-029263Actual
15628478.002023-07-039214Actual
33117704.122024-11-019218Actual
36102483.002025-01-319264Actual
15895263.002023-07-039246Actual
19399101.822023-10-0292511Actual
9273348.002022-12-319264Actual
25666-8609.402024-04-309277Actual
26339395.032024-05-019228Actual
23736600.002024-03-019214Actual
25620157.152024-04-0192612Actual
31811259.002024-10-019256Actual
32909448.002024-11-019246Actual
30685257.002024-09-019256Actual
563124.002022-05-029226Actual
1527244.382023-06-0292211Actual
8621308.002022-12-039266Actual
3413451.002022-08-029213Actual
28790213.532024-07-0292411Actual
16166422.302023-07-039268Actual
38660348.002025-04-029256Actual
31433481.002024-10-019263Actual
29804463.212024-08-019268Actual
5847484.002022-10-029214Actual
33025707.002024-11-019217Actual
38963345.452025-04-0292111Actual
1645277.362023-07-0392212Actual
29684475.002024-08-019267Actual
6971360.002022-11-029214Actual
29359582.002024-08-019215Actual
21547153.952023-12-0392112Actual
2948156.002022-07-039256Actual
15451283.742023-06-0292612Actual
38367790.002025-04-029214Actual
39378-11299.502025-05-019273Actual
29862422.042024-08-0192111Actual
3800371.002022-08-029265Actual
5100302.002022-09-029236Actual
105368.002022-05-029263Actual
2343649.702024-01-3192511Actual
30896360.182024-09-019228Actual
39164226.302025-04-0292112Actual
38495577.002025-04-029265Actual
37867263.532025-03-0292311Actual
30520470.002024-09-019265Actual
7578480.002022-11-029217Actual

Generated 2025-06-02 01:17:14.000 UTC