[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 248  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36068866.002025-01-319214Actual
11826360.002023-03-029236Actual
1427046.502023-05-0292211Actual
16425148.632023-07-0392112Actual
12199402.602023-03-029218Actual
32168205.022024-10-0192311Actual
31553413.002024-10-019264Actual
32522781.002024-11-019213Actual
15186282.902023-06-029268Actual
9489378.002022-12-319216Actual
30098300.762024-08-0192612Actual
17607404.002023-09-029263Actual
31844462.002024-10-019266Actual
1419278.002022-06-029264Actual
9633208.002022-12-319246Actual
26634232.682024-05-0192112Actual
10934328.002023-01-319217Actual
36040160.002025-01-319273Actual
8515201.002022-12-039246Actual
2778547.572024-06-0192212Actual
34059265.002024-12-029256Actual
6645235.932022-10-029228Actual
32195249.702024-10-0192411Actual
2538944.382024-04-0192211Actual
30718391.002024-09-019266Actual
6271313.002022-10-029246Actual
19170793.522023-10-029218Actual
4721393.002022-09-029214Actual
24271422.302024-03-019268Actual
10281127.002023-01-319273Actual
24893334.002024-04-019265Actual
706145.002022-05-029256Actual
28298612.002024-07-029216Actual
34623347.572024-12-0292612Actual
28438519.002024-07-029266Actual
5907230.002022-10-029264Actual
6224368.002022-10-029236Actual
15628478.002023-07-039214Actual
5194177.002022-09-029256Actual
27436713.222024-06-019218Actual
31704560.002024-10-019216Actual
33025707.002024-11-019217Actual
28588982.922024-07-029218Actual
3458970.972024-12-0292212Actual
1891237.002022-06-029266Actual
4070150.002022-08-029256Actual
23864381.002024-03-019265Actual
19198320.782023-10-029228Actual
29804463.212024-08-019268Actual
18194235.932023-09-029228Actual
12058329.002023-03-029217Actual
374294.002022-05-029215Actual
8292232.002022-12-039265Actual
17256253.962023-08-0292111Actual
1584180.002023-07-039226Actual
22080370.002023-12-319266Actual
2435123.002022-07-039273Actual
13109268.002023-04-029266Actual
34708303.012024-12-0292213Actual
23409185.872024-01-3192411Actual
21547153.952023-12-0392112Actual
26311967.772024-05-019218Actual
24152316.002024-03-019267Actual
14357180.552023-05-0292611Actual
35541180.552024-12-3192211Actual
28909209.272024-07-0292112Actual
3101692.252024-09-0192211Actual
36102483.002025-01-319264Actual
37754523.822025-03-029268Actual
30578582.002024-09-019216Actual
34503384.812024-12-0292611Actual
38634345.002025-04-029246Actual
11073502.612023-01-319218Actual
19372138.002023-10-0292411Actual
24646666.002024-04-019213Actual
370971056.002025-03-029213Actual
21882281.002023-12-319265Actual
12247167.752023-03-029228Actual
2757299.002022-07-039216Actual
33767633.002024-12-029214Actual
29742851.102024-08-019218Actual
31811259.002024-10-019256Actual
22021307.002023-12-319246Actual
35335509.002024-12-319267Actual
23149464.002024-01-319267Actual
6923114.002022-11-029273Actual
39018162.462025-04-0292311Actual
2294490.002024-01-319226Actual
28379408.002024-07-029246Actual
15418131.612023-06-0292112Actual
22230502.612023-12-319218Actual
15508729.002023-07-039213Actual
20754672.002023-12-039214Actual
17198325.332023-08-029268Actual
16166422.302023-07-039268Actual
4673142.002022-09-029273Actual
9273348.002022-12-319264Actual
37008329.332025-01-3192213Actual
32828660.002024-11-019216Actual
39311418.802025-04-0292213Actual
12575387.002023-04-029214Actual
3976380.002022-08-029236Actual
2145537.992023-12-0392511Actual
25032285.002024-04-019246Actual
30685257.002024-09-019256Actual
4349369.272022-08-029218Actual
8468368.002022-12-039236Actual
31993823.822024-10-019218Actual
2357252.002022-07-039263Actual
27286427.002024-06-019266Actual
12954328.002023-04-029236Actual
37132702.002025-03-029263Actual
13250316.002023-04-029267Actual
9737226.002022-12-319266Actual
13515588.002023-05-029213Actual
32614285.002024-11-019273Actual
21046242.002023-12-039256Actual
1830117.002022-06-029256Actual
15895263.002023-07-039246Actual
1625235.872023-07-0392211Actual
36543993.522025-01-319218Actual
28085216.002024-07-029273Actual
20400172.042023-11-0292411Actual
36308646.002025-01-319236Actual
37600608.002025-03-029217Actual
32113384.812024-10-0192111Actual
33319157.152024-11-0192411Actual
25740483.002024-05-019263Actual
20966128.002023-12-039226Actual
17338197.572023-08-0292411Actual
33860464.002024-12-029215Actual
27253223.002024-06-019256Actual
29770352.602024-08-019228Actual
21637537.002023-12-319213Actual
20669392.002023-12-039263Actual
1639291.002022-06-029216Actual
1527244.382023-06-0292211Actual
9876242.002022-12-319267Actual
36745191.192025-01-3192411Actual
7297172.002022-11-029226Actual
10468313.002023-01-319215Actual
37252576.002025-03-029264Actual
20141265.002023-11-029267Actual
31282155.642024-09-0192113Actual
8948182.902022-12-039268Actual
22972408.002024-01-319236Actual
18519281.622023-09-0292612Actual
32883569.002024-11-019236Actual
13438343.512023-04-029268Actual
13550435.002023-05-029263Actual
18285241.192023-09-0292111Actual
21168307.002023-12-039267Actual
17043393.002023-08-029217Actual
8230320.002022-12-039215Actual
30605276.002024-09-019226Actual
2030257.002022-06-029267Actual
34740232.842024-12-0292613Actual
25669-10404.002024-04-309278Actual
1970320.002022-06-029217Actual
29507704.002024-08-019236Actual
24029273.002024-03-019256Actual
37345462.002025-03-029265Actual
26124371.002024-05-019256Actual
15869484.002023-07-039236Actual
18988177.002023-10-029256Actual
2218288.972022-06-029268Actual
1951789.062023-10-0292212Actual
24210540.492024-03-019218Actual
17311119.912023-08-0292311Actual
38402400.002025-04-029264Actual
25503239.062024-04-0192611Actual
36981288.982025-01-3192113Actual
31341273.192024-09-0192613Actual
14120601.092023-05-029218Actual
2893743.312024-07-0292212Actual
16632177.002023-08-029273Actual
38693535.002025-04-029266Actual
32909448.002024-11-019246Actual
14741448.002023-06-029215Actual
1736548.632023-08-0292511Actual
33117704.122024-11-019218Actual
33894530.002024-12-029265Actual
9537144.002022-12-319226Actual
9027440.002022-12-319213Actual
17958230.002023-09-029246Actual
1748487.992023-08-0292212Actual
37634542.002025-03-029267Actual
34832509.002024-12-319263Actual
28028593.002024-07-029263Actual
13881332.002023-05-029236Actual
2654145.442024-05-0192511Actual
24589190.122024-03-0192612Actual
24118422.002024-03-019217Actual
38991160.342025-04-0292211Actual
15066392.002023-06-029267Actual
3413451.002022-08-029213Actual
25091388.002024-04-019266Actual
37720543.522025-03-029228Actual
7170271.002022-11-029265Actual
23651302.002024-03-019263Actual
8562192.002022-12-039256Actual
11447462.002023-03-029214Actual
25183396.002024-04-019267Actual
13637421.002023-05-029214Actual
19724486.002023-11-029214Actual
3007358.002022-07-039266Actual
3927176.002022-08-029226Actual
21940302.002023-12-319216Actual
30485492.002024-09-019215Actual
33059473.002024-11-019267Actual
30988314.592024-09-0192111Actual
24003320.002024-03-019246Actual

Generated 2025-06-01 08:47:21.133 UTC