[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 768  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29770352.602024-08-039228Actual
30633534.002024-09-039236Actual
10143418.002023-02-029213Actual
22612618.002024-02-029213Actual
39226378.432025-04-0492612Actual
1427046.502023-05-0492211Actual
17984148.002023-09-049256Actual
16632177.002023-08-049273Actual
12449263.002023-04-049263Actual
25957532.002024-05-039265Actual
34442209.272024-12-0492411Actual
31341273.192024-09-0392613Actual
22825387.002024-02-029215Actual
27343544.002024-06-039217Actual
38190480.212025-03-0492613Actual
19020399.002023-10-049266Actual
29089264.412024-07-0492613Actual
15244270.982023-06-0492111Actual
16575360.002023-08-049263Actual
11182264.722023-02-029268Actual
18016328.002023-09-049266Actual
23235272.302024-02-029228Actual
10468313.002023-02-029215Actual
18962225.002023-10-049246Actual
23469222.042024-02-0292611Actual
39387945.002025-05-039276Actual
22047182.002024-01-029256Actual
4070150.002022-08-049256Actual
846295.002022-05-049217Actual
27876134.592024-06-0392113Actual
11777192.002023-03-049226Actual
35568192.252025-01-0292311Actual
2157269.272022-06-049228Actual
37600608.002025-03-049217Actual
28240488.002024-07-049265Actual
34917806.002025-01-029214Actual
22917367.002024-02-029216Actual
19639365.002023-11-049263Actual
30485492.002024-09-039215Actual
7765207.152022-11-049228Actual
14297179.492023-05-0492311Actual
32432401.262024-10-0392213Actual
1951789.062023-10-0492212Actual
21401199.702023-12-0592311Actual
24061265.002024-03-039266Actual
4131380.002022-08-049266Actual
18908158.002023-10-049226Actual
35421364.722025-01-029228Actual
35655244.382025-01-0292611Actual
19936145.002023-11-049226Actual
29649659.002024-08-039217Actual
9876242.002023-01-029267Actual
5392237.002022-09-049267Actual
3792135.872025-03-0492511Actual
17198325.332023-08-049268Actual
26487222.042024-05-0392311Actual
36253702.002025-02-029216Actual
23207479.882024-02-029218Actual
18611349.002023-10-049263Actual
25827714.002024-05-039214Actual
14834388.002023-06-049216Actual
16540636.002023-08-049213Actual
13438343.512023-04-049268Actual
34623347.572024-12-0492612Actual
5003319.002022-09-049216Actual
5100302.002022-09-049236Actual
8419145.002022-12-059226Actual
31759652.002024-10-039236Actual
13766259.002023-05-049265Actual
3334279.872022-07-059268Actual
14776272.002023-06-049265Actual
7905382.002022-12-059213Actual
1728490.122023-08-0492211Actual
27903408.282024-06-0392213Actual
27173204.002024-06-039226Actual
37692772.312025-03-049218Actual
15508729.002023-07-059213Actual
10796192.002023-02-029256Actual
2778547.572024-06-0392212Actual
20260393.512023-11-049268Actual
31433481.002024-10-039263Actual
30098300.762024-08-0392612Actual
18486200.762023-09-0492112Actual
30988314.592024-09-0392111Actual
25663-19199.702024-05-029276Actual
30392653.002024-09-039214Actual
24766582.002024-04-039214Actual
18730370.002023-10-049264Actual
36068866.002025-02-029214Actual
20318300.762023-11-0492111Actual
23771464.002024-03-039264Actual
9489378.002023-01-029216Actual
23616556.002024-03-039213Actual
14564409.002023-06-049263Actual
3677299.702025-02-0292511Actual
2109437.452022-06-049218Actual
9352272.002023-01-029215Actual
37217849.002025-03-049214Actual
1560098.002023-07-059273Actual
34269490.482024-12-049228Actual
29181487.002024-08-039263Actual
15663385.002023-07-059264Actual
37510323.002025-03-049256Actual
38553459.002025-04-049216Actual
25705640.002024-05-039213Actual
9586360.002023-01-029236Actual
2948156.002022-07-059256Actual
31935561.002024-10-039267Actual
18285241.192023-09-0492111Actual
33117704.122024-11-039218Actual
19696166.002023-11-049273Actual
24681384.002024-04-039263Actual
36450734.002025-02-029217Actual
32405253.892024-10-0392113Actual
308681082.922024-09-039218Actual
1830117.002022-06-049256Actual
612345.002022-05-049236Actual
20106448.002023-11-049217Actual
7031285.002022-11-049264Actual
25091388.002024-04-039266Actual
35513307.152025-01-0292111Actual
2620355.002022-07-059215Actual
21882281.002024-01-029265Actual
8948182.902022-12-059268Actual
18598.002022-05-049273Actual
3940817619.302025-05-0392713Actual
659220.002022-05-049246Actual
9537144.002023-01-029226Actual
14120601.092023-05-049218Actual
3800371.002022-08-049265Actual
15066392.002023-06-049267Actual
23864381.002024-03-039265Actual
1527244.382023-06-0492211Actual
20754672.002023-12-059214Actual
22230502.612024-01-029218Actual
5847484.002022-10-049214Actual
293291.002022-05-049264Actual
2989093.312024-08-0392211Actual
28708422.042024-07-0492111Actual
35210230.002025-01-029256Actual
31731180.002024-10-039226Actual
25669-10404.002024-05-029278Actual
13486-22169.702023-05-039277Actual
20966128.002023-12-059226Actual
33473282.682024-11-0392612Actual
6127288.002022-10-049216Actual
22080370.002024-01-029266Actual
2893743.312024-07-0492212Actual
18576761.002023-10-049213Actual
1444279.482023-05-0492212Actual
35335509.002025-01-029267Actual
7110260.002022-11-049215Actual
24646666.002024-04-039213Actual
14473217.782023-05-0492612Actual
7393238.002022-11-049246Actual
5659374.002022-10-049213Actual
35243451.002025-01-029266Actual
37484480.002025-03-049246Actual
10003358.662023-01-029228Actual
32168205.022024-10-0392311Actual
4270294.002022-08-049267Actual
32465236.342024-10-0392613Actual
15543324.002023-07-059263Actual
25241634.432024-04-039218Actual
17338197.572023-08-0492411Actual
15721334.002023-07-059215Actual
11650329.002023-03-049265Actual
22377118.852024-01-0292211Actual
27665101.822024-06-0392511Actual
28379408.002024-07-049246Actual
29742851.102024-08-039218Actual
15628478.002023-07-059214Actual
16986421.002023-08-049266Actual
23327219.912024-02-0292111Actual
31070215.662024-09-0392411Actual
13853117.002023-05-049226Actual
2497884.002024-04-039226Actual
2037370.972023-11-0492311Actual
30718391.002024-09-039266Actual
7717385.942022-11-049218Actual
12308220.782023-03-049268Actual
1839435.872023-09-0492511Actual
20994470.002023-12-059236Actual
38905388.972025-04-049268Actual
31043263.532024-09-0392311Actual
30659309.002024-09-039246Actual
1584180.002023-07-059226Actual
4783307.002022-09-049264Actual
39106336.942025-04-0492611Actual
16132264.722023-07-059228Actual
19198320.782023-10-049228Actual
33647781.002024-12-049213Actual
9633208.002023-01-029246Actual
12716378.002023-04-049215Actual
2654145.442024-05-0392511Actual
13377257.152023-04-049228Actual
32557473.002024-11-039263Actual
13483-29794.502023-05-039276Actual
15895263.002023-07-059246Actual
3438894.382024-12-0492211Actual
4456261.692022-08-049268Actual
17043393.002023-08-049217Actual
19112468.002023-10-049267Actual
21547153.952023-12-0592112Actual
23409185.872024-02-0292411Actual
1359360.002022-06-049214Actual
27378447.002024-06-039267Actual
27464576.852024-06-039228Actual
23024288.002024-02-029256Actual
37132702.002025-03-049263Actual
21637537.002024-01-029213Actual
23736600.002024-03-039214Actual
11121255.632023-02-029228Actual

Generated 2025-06-03 11:47:35.904 UTC