[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28205509.002024-07-029215Actual
15921232.002023-07-039256Actual
38190480.212025-03-0292613Actual
1866882.002023-10-029273Actual
31490204.002024-10-019273Actual
34889211.002024-12-319273Actual
280577.002022-07-039226Actual
35513307.152024-12-3192111Actual
9633208.002022-12-319246Actual
33265149.702024-11-0192211Actual
13329485.942023-04-029218Actual
28909209.272024-07-0292112Actual
38905388.972025-04-029268Actual
35393819.282024-12-319218Actual
37510323.002025-03-029256Actual
2037370.972023-11-0292311Actual
25657-11799.902024-04-309274Actual
20400172.042023-11-0292411Actual
35010660.002024-12-319215Actual
19639365.002023-11-029263Actual
27173204.002024-06-019226Actual
26786281.962024-05-0192613Actual
38843828.372025-04-029218Actual
26843800.002024-06-019213Actual
24893334.002024-04-019265Actual
2620355.002022-07-039215Actual
20669392.002023-12-039263Actual
23235272.302024-01-319228Actual
1831347.572023-09-0292211Actual
25058137.002024-04-019256Actual
21967129.002023-12-319226Actual
30930563.212024-09-019268Actual
31553413.002024-10-019264Actual
31070215.662024-09-0192411Actual
2145537.992023-12-0392511Actual
25740483.002024-05-019263Actual
4131380.002022-08-029266Actual
25663-19199.702024-04-309276Actual
23829432.002024-03-019215Actual
34360502.902024-12-0292111Actual
18823440.002023-10-029265Actual
31162209.272024-09-0192112Actual
21226693.522023-12-039218Actual
18936448.002023-10-029236Actual
19816360.002023-11-029215Actual
38553459.002025-04-029216Actual
10994307.002023-01-319267Actual
38012146.512025-03-0292112Actual
26216540.002024-05-019217Actual
29978263.532024-08-0192611Actual
15543324.002023-07-039263Actual
18696599.002023-10-029214Actual
12387426.002023-04-029213Actual
18962225.002023-10-029246Actual
17958230.002023-09-029246Actual
17692452.002023-09-029214Actual
1934568.852023-10-0292311Actual
36195387.002025-01-319265Actual
2394974.002024-03-019226Actual
29146960.002024-08-019213Actual
36393479.002025-01-319266Actual
25091388.002024-04-019266Actual
12449263.002023-04-029263Actual
36745191.192025-01-3192411Actual
308681082.922024-09-019218Actual
20318300.762023-11-0292111Actual
4862380.002022-09-029215Actual
32855148.002024-11-019226Actual
2435790.122024-03-0192211Actual
28379408.002024-07-029246Actual
8292232.002022-12-039265Actual
23149464.002024-01-319267Actual
26251417.002024-05-019267Actual
31704560.002024-10-019216Actual
15299111.402023-06-0292311Actual
7393238.002022-11-029246Actual
1444279.482023-05-0292212Actual
1560228.002022-06-029265Actual
3689041.192025-01-3192212Actual
7440100.002022-11-029256Actual
35045360.002024-12-319265Actual
26432460.342024-05-0192111Actual
14649577.002023-06-029214Actual
5332284.002022-09-029217Actual
33590413.542024-11-0192613Actual
10143418.002023-01-319213Actual
25416107.142024-04-0192311Actual
36981288.982025-01-3192113Actual
36571382.912025-01-319228Actual
18073475.002023-09-029217Actual
2034682.682023-11-0292211Actual
3939832129.102025-05-0192711Actual
30896360.182024-09-019228Actual
2218288.972022-06-029268Actual
23355143.312024-01-3192211Actual
36485499.002025-01-319267Actual
16166422.302023-07-039268Actual
5986371.002022-10-029215Actual
28325153.002024-07-029226Actual
16046396.002023-07-039267Actual
21288292.002023-12-039268Actual
34033428.002024-12-029246Actual
987470.792022-05-029218Actual
26072782.002024-05-019236Actual
20049326.002023-11-029266Actual
24238292.002024-03-019228Actual
32432401.262024-10-0192213Actual
15721334.002023-07-039215Actual
36718194.382025-01-3192311Actual
19605576.002023-11-029213Actual
14148235.932023-05-029228Actual
15326174.172023-06-0292411Actual
32522781.002024-11-019213Actual
33117704.122024-11-019218Actual
30098300.762024-08-0192612Actual
2297501.002022-07-039213Actual
15451283.742023-06-0292612Actual
34442209.272024-12-0292411Actual
1419278.002022-06-029264Actual
19990291.002023-11-029246Actual
17784295.002023-09-029215Actual
38580276.002025-04-029226Actual
15360268.852023-06-0292611Actual
38660348.002025-04-029256Actual
25183396.002024-04-019267Actual
37600608.002025-03-029217Actual
23864381.002024-03-019265Actual
16873112.002023-08-029226Actual
7826188.962022-11-029268Actual
14861148.002023-06-029226Actual
32968598.002024-11-019266Actual
19232261.692023-10-029268Actual
34797862.002024-12-319213Actual
1931849.702023-10-0292211Actual
31433481.002024-10-019263Actual
5721291.002022-10-029263Actual
30364224.002024-09-019273Actual
33411180.552024-11-0192112Actual
2778547.572024-06-0192212Actual
31282155.642024-09-0192113Actual
31224324.172024-09-0192612Actual
19964462.002023-11-029236Actual
22047182.002023-12-319256Actual
38608716.002025-04-029236Actual
19372138.002023-10-0292411Actual
27055537.002024-06-019215Actual
35421364.722024-12-319228Actual
28736109.272024-07-0292211Actual
18486200.762023-09-0292112Actual
24003320.002024-03-019246Actual
13550435.002023-05-029263Actual
23559202.892024-01-3192612Actual
5519270.782022-09-029228Actual
2538944.382024-04-0192211Actual
35859295.992024-12-3192213Actual
17256253.962023-08-0292111Actual
27993932.002024-07-029213Actual
13486-22169.702023-05-019277Actual
15152252.602023-06-029228Actual
13109268.002023-04-029266Actual
34623347.572024-12-0292612Actual
16846466.002023-08-029216Actual
9087294.002022-12-319263Actual
14915271.002023-06-029246Actual
1736417.002022-06-029236Actual
32195249.702024-10-0192411Actual
2473872.002024-04-019273Actual
5580248.062022-09-029268Actual
16132264.722023-07-039228Actual
12120226.002023-03-029267Actual
28650357.152024-07-029268Actual
35595183.742024-12-3192411Actual
28971259.272024-07-0292612Actual
21401199.702023-12-0392311Actual
36804212.472025-01-3192611Actual
23616556.002024-03-019213Actual
18788288.002023-10-029215Actual
3879338.002022-08-029216Actual
37310576.002025-03-029215Actual
3413451.002022-08-029213Actual
2435123.002022-07-039273Actual
25862494.002024-05-019264Actual
19198320.782023-10-029228Actual
14357180.552023-05-0292611Actual
35832141.612024-12-3192113Actual
27227492.002024-06-019246Actual
233360.002022-05-029214Actual
27378447.002024-06-019267Actual
11729332.002023-03-029216Actual
16367143.312023-07-0392611Actual
12575387.002023-04-029214Actual
29452499.002024-08-019216Actual
3227538.972022-07-039218Actual
24589190.122024-03-0192612Actual
20881428.002023-12-039265Actual
22917367.002024-01-319216Actual
35774409.282024-12-3192612Actual
34561183.742024-12-0292112Actual
1687135.002022-06-029226Actual
33558253.892024-11-0192213Actual
20141265.002023-11-029267Actual
906238.002022-05-029267Actual
22349289.062023-12-3192111Actual
20427102.892023-11-0292511Actual
14473217.782023-05-0292612Actual
2172873.002023-12-319273Actual
5100302.002022-09-029236Actual
22859288.002024-01-319265Actual
23327219.912024-01-3192111Actual
8151310.002022-12-039264Actual
21756509.002023-12-319214Actual
30633534.002024-09-019236Actual
35568192.252024-12-3192311Actual

Generated 2025-06-01 21:22:31.579 UTC