[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4070150.002022-08-039256Actual
34302385.942024-12-039268Actual
13480-14059.802023-05-029275Actual
30272994.002024-09-029213Actual
18367131.612023-09-0392411Actual
5003319.002022-09-039216Actual
16846466.002023-08-039216Actual
28240488.002024-07-039265Actual
30215267.922024-08-0292613Actual
29770352.602024-08-029228Actual
1584180.002023-07-049226Actual
18598.002022-05-039273Actual
36571382.912025-02-019228Actual
30605276.002024-09-029226Actual
39018162.462025-04-0392311Actual
9213440.002023-01-019214Actual
19724486.002023-11-039214Actual
12247167.752023-03-039228Actual
38905388.972025-04-039268Actual
4210259.002022-08-039217Actual
13966363.002023-05-039266Actual
3006445.442024-08-0292212Actual
35774409.282025-01-0192612Actual
33117704.122024-11-029218Actual
706145.002022-05-039256Actual
3562240.122025-01-0192511Actual
11920121.002023-03-039256Actual
5986371.002022-10-039215Actual
37510323.002025-03-039256Actual
25561123.102024-04-0292112Actual
38991160.342025-04-0392211Actual
36308646.002025-02-019236Actual
24118422.002024-03-029217Actual
22137369.002024-01-019217Actual
38495577.002025-04-039265Actual
4397313.212022-08-039228Actual
3792135.872025-03-0392511Actual
1560098.002023-07-049273Actual
1462177.002023-06-039273Actual
22377118.852024-01-0192211Actual
29649659.002024-08-029217Actual
23651302.002024-03-029263Actual
27556406.092024-06-0292111Actual
16632177.002023-08-039273Actual
37430168.002025-03-039226Actual
6706264.722022-10-039268Actual
34033428.002024-12-039246Actual
19758310.002023-11-039264Actual
10329360.002023-02-019214Actual
27665101.822024-06-0292511Actual
28708422.042024-07-0392111Actual
35103436.002025-01-019216Actual
26372373.822024-05-029268Actual
11121255.632023-02-019228Actual
2901280.002022-07-049246Actual
19112468.002023-10-039267Actual
6127288.002022-10-039216Actual
15299111.402023-06-0392311Actual
2757299.002022-07-049216Actual
20994470.002023-12-049236Actual
15360268.852023-06-0392611Actual
7717385.942022-11-039218Actual
18908158.002023-10-039226Actual
14861148.002023-06-039226Actual
33558253.892024-11-0292213Actual
16986421.002023-08-039266Actual
3227538.972022-07-049218Actual
4783307.002022-09-039264Actual
35184360.002025-01-019246Actual
233360.002022-05-039214Actual
35300614.002025-01-019217Actual
29359582.002024-08-029215Actual
20016188.002023-11-039256Actual
14974332.002023-06-039266Actual
37132702.002025-03-039263Actual
24472301.832024-03-0292611Actual
12778216.002023-04-039265Actual
15124667.762023-06-039218Actual
12120226.002023-03-039267Actual
20049326.002023-11-039266Actual
134774833.002023-05-029274Actual
17078284.002023-08-039267Actual
22612618.002024-02-019213Actual
515364.002022-05-039216Actual
36280168.002025-02-019226Actual
35541180.552025-01-0192211Actual
3927176.002022-08-039226Actual
29978263.532024-08-0292611Actual
29029213.542024-07-0392113Actual
5847484.002022-10-039214Actual
22732582.002024-02-019214Actual
3458970.972024-12-0392212Actual
17984148.002023-09-039256Actual
36663456.092025-02-0192111Actual
12716378.002023-04-039215Actual
16483158.212023-07-0492612Actual
31162209.272024-09-0292112Actual
32614285.002024-11-029273Actual
24271422.302024-03-029268Actual
28405310.002024-07-039256Actual
34360502.902024-12-0392111Actual
36691143.312025-02-0192211Actual
6048285.002022-10-039265Actual
29181487.002024-08-029263Actual
1094213.212022-05-039268Actual
35595183.742025-01-0192411Actual
1359360.002022-06-039214Actual
2172873.002024-01-019273Actual
28790213.532024-07-0392411Actual
13474-15187.502023-05-029273Actual
4535374.002022-09-039213Actual
10605320.002023-02-019216Actual
17256253.962023-08-0392111Actual
14415144.382023-05-0392112Actual
1035228.362022-05-039228Actual
33292168.852024-11-0292311Actual
19290274.172023-10-0392111Actual
25091388.002024-04-029266Actual
28028593.002024-07-039263Actual
24329207.152024-03-0292111Actual
28616385.942024-07-039228Actual
36862165.662025-02-0192112Actual
26575227.362024-05-0292611Actual
30578582.002024-09-029216Actual
14683291.002023-06-039264Actual
34889211.002025-01-019273Actual
23469222.042024-02-0192611Actual
293291.002022-05-039264Actual
18576761.002023-10-039213Actual
3940321733.202025-05-0292712Actual
28438519.002024-07-039266Actual
28298612.002024-07-039216Actual
36450734.002025-02-019217Actual
30183329.332024-08-0292213Actual
26251417.002024-05-029267Actual
9586360.002023-01-019236Actual
10653127.002023-02-019226Actual
19990291.002023-11-039246Actual
18016328.002023-09-039266Actual
37894273.102025-03-0392411Actual
37754523.822025-03-039268Actual
8515201.002022-12-049246Actual
20227292.002023-11-039228Actual
32522781.002024-11-029213Actual
34503384.812024-12-0392611Actual
36334396.002025-02-019246Actual
39226378.432025-04-0392612Actual
32909448.002024-11-029246Actual
25799153.002024-05-029273Actual
35655244.382025-01-0192611Actual
33353241.192024-11-0292611Actual
12449263.002023-04-039263Actual
33767633.002024-12-039214Actual
34442209.272024-12-0392411Actual
1736417.002022-06-039236Actual
16279124.172023-07-0492311Actual
2620355.002022-07-049215Actual
31646514.002024-10-029265Actual
31104274.172024-09-0292611Actual
21076410.002023-12-049266Actual
33647781.002024-12-039213Actual
25669-10404.002024-05-019278Actual
36253702.002025-02-019216Actual
22859288.002024-02-019265Actual
35568192.252025-01-0192311Actual
20461163.532023-11-0392611Actual
28495809.002024-07-039217Actual
22080370.002024-01-019266Actual
7499225.002022-11-039266Actual
23864381.002024-03-029265Actual
14148235.932023-05-039228Actual
20260393.512023-11-039268Actual
7170271.002022-11-039265Actual
23771464.002024-03-029264Actual
13250316.002023-04-039267Actual
3438894.382024-12-0392211Actual
37543540.002025-03-039266Actual
38190480.212025-03-0392613Actual
36605369.272025-02-019268Actual
27818378.432024-06-0292612Actual
37403515.002025-03-039216Actual
20577256.082023-11-0392612Actual
38963345.452025-04-0392111Actual
13731484.002023-05-039215Actual
39393-6210.902025-05-029278Actual
12387426.002023-04-039213Actual
25740483.002024-05-029263Actual
3804039.062025-03-0392212Actual
33952600.002024-12-039216Actual
7440100.002022-11-039256Actual
1139972.002023-03-039273Actual
25148552.002024-04-029217Actual
19372138.002023-10-0392411Actual
24951298.002024-04-029216Actual
39192100.762025-04-0392212Actual
1831347.572023-09-0392211Actual
10994307.002023-02-019267Actual
8230320.002022-12-049215Actual
37008329.332025-02-0192213Actual
35455431.392025-01-019268Actual
4595249.002022-09-039263Actual
21940302.002024-01-019216Actual
20400172.042023-11-0392411Actual
3784068.852025-03-0392211Actual
17784295.002023-09-039215Actual
34708303.012024-12-0392213Actual
34832509.002025-01-019263Actual
19399101.822023-10-0392511Actual
2989093.312024-08-0292211Actual
27436713.222024-06-029218Actual
23382153.952024-02-0192311Actual
3553142.002022-08-039273Actual

Generated 2025-06-02 22:12:33.519 UTC