[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 496  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043108.002022-12-049273Actual
1560228.002022-06-039265Actual
34241819.282024-12-039218Actual
13933206.002023-05-039256Actual
13486-22169.702023-05-029277Actual
17043393.002023-08-039217Actual
1970320.002022-06-039217Actual
2541261.002022-07-049264Actual
16306163.532023-07-0492411Actual
21168307.002023-12-049267Actual
17136528.362023-08-039218Actual
15543324.002023-07-049263Actual
9489378.002023-01-019216Actual
12778216.002023-04-039265Actual
10329360.002023-02-019214Actual
32195249.702024-10-0292411Actual
20106448.002023-11-039217Actual
25669-10404.002024-05-019278Actual
3601426.002022-08-039214Actual
39378-11299.502025-05-029273Actual
18696599.002023-10-039214Actual
4349369.272022-08-039218Actual
34889211.002025-01-019273Actual
10796192.002023-02-019256Actual
11873228.002023-03-039246Actual
28909209.272024-07-0392112Actual
2034682.682023-11-0392211Actual
19639365.002023-11-039263Actual
19936145.002023-11-039226Actual
28438519.002024-07-039266Actual
7393238.002022-11-039246Actual
19605576.002023-11-039213Actual
23269261.692024-02-019268Actual
24893334.002024-04-029265Actual
24766582.002024-04-029214Actual
28085216.002024-07-039273Actual
21995528.002024-01-019236Actual
37008329.332025-02-0192213Actual
22917367.002024-02-019216Actual
25922616.002024-05-029215Actual
18988177.002023-10-039256Actual
7249363.002022-11-039216Actual
14741448.002023-06-039215Actual
35949672.002025-02-019213Actual
30307560.002024-09-029263Actual
9213440.002023-01-019214Actual
3663271.002022-08-039264Actual
17784295.002023-09-039215Actual
16224274.172023-07-0492111Actual
6048285.002022-10-039265Actual
19112468.002023-10-039267Actual
35513307.152025-01-0192111Actual
37867263.532025-03-0392311Actual
29301369.002024-08-029264Actual
26726127.572024-05-0292113Actual
28379408.002024-07-039246Actual
17692452.002023-09-039214Actual
17338197.572023-08-0392411Actual
30896360.182024-09-029228Actual
30775630.002024-09-029217Actual
17984148.002023-09-039256Actual
32614285.002024-11-029273Actual
21547153.952023-12-0492112Actual
31398950.002024-10-029213Actual
33802408.002024-12-039264Actual
27556406.092024-06-0292111Actual
29359582.002024-08-029215Actual
1625235.872023-07-0492211Actual
1419278.002022-06-039264Actual
14242225.232023-05-0392111Actual
6318128.002022-10-039256Actual
15360268.852023-06-0392611Actual
38608716.002025-04-039236Actual
29266655.002024-08-029214Actual
28763188.002024-07-0392311Actual
33647781.002024-12-039213Actual
1498432.002022-06-039215Actual
17607404.002023-09-039263Actual
14915271.002023-06-039246Actual
16753426.002023-08-039215Actual
3006445.442024-08-0292212Actual
20994470.002023-12-049236Actual
20669392.002023-12-049263Actual
6706264.722022-10-039268Actual
33319157.152024-11-0292411Actual
36862165.662025-02-0192112Actual
17958230.002023-09-039246Actual
13671412.002023-05-039264Actual
16986421.002023-08-039266Actual
32677528.002024-11-029264Actual
19909403.002023-11-039216Actual
17078284.002023-08-039267Actual
19232261.692023-10-039268Actual
3562240.122025-01-0192511Actual
21428188.002023-12-0492411Actual
3784068.852025-03-0392211Actual
4397313.212022-08-039228Actual
39387945.002025-05-029276Actual
33117704.122024-11-029218Actual
26044161.002024-05-029226Actual
12199402.602023-03-039218Actual
29181487.002024-08-029263Actual
29238218.002024-08-029273Actual
18227364.722023-09-039268Actual
10526246.002023-02-019265Actual
23771464.002024-03-029264Actual
14974332.002023-06-039266Actual
3940817619.302025-05-0292713Actual
21401199.702023-12-0492311Actual
21671408.002024-01-019263Actual
36160612.002025-02-019215Actual
34302385.942024-12-039268Actual
35045360.002025-01-019265Actual
434232.002022-05-039265Actual
37954268.852025-03-0392611Actual
13826464.002023-05-039216Actual
14357180.552023-05-0392611Actual
233360.002022-05-039214Actual
15895263.002023-07-049246Actual
25006519.002024-04-029236Actual
2443842.252024-03-0292511Actual
31104274.172024-09-0292611Actual
39284213.542025-04-0392113Actual
27146447.002024-06-029216Actual
25705640.002024-05-029213Actual
23864381.002024-03-029265Actual
13609158.002023-05-039273Actual
9680112.002023-01-019256Actual
19432227.362023-10-0392611Actual
26251417.002024-05-029267Actual
19816360.002023-11-039215Actual
38553459.002025-04-039216Actual
12527166.002023-04-039273Actual
10389232.002023-02-019264Actual
33952600.002024-12-039216Actual
23114392.002024-02-019217Actual
29146960.002024-08-029213Actual
3101692.252024-09-0292211Actual
34007639.002024-12-039236Actual
1645277.362023-07-0492212Actual
35335509.002025-01-019267Actual
7965310.002022-12-049263Actual
906238.002022-05-039267Actual
39311418.802025-04-0392213Actual
20427102.892023-11-0392511Actual
36571382.912025-02-019228Actual
17311119.912023-08-0392311Actual
38460478.002025-04-039215Actual
16846466.002023-08-039216Actual
26935228.002024-06-029273Actual
21254352.602023-12-049228Actual
18881288.002023-10-039216Actual
31043263.532024-09-0292311Actual
29862422.042024-08-0292111Actual
35859295.992025-01-0192213Actual
28971259.272024-07-0392612Actual
38843828.372025-04-039218Actual
2370872.002024-03-029273Actual
3227538.972022-07-049218Actual
24800265.002024-04-029264Actual
9876242.002023-01-019267Actual
3334279.872022-07-049268Actual
2893743.312024-07-0392212Actual
7297172.002022-11-039226Actual
5847484.002022-10-039214Actual
25303331.392024-04-029268Actual
5003319.002022-09-039216Actual
14060428.002023-05-039267Actual
13550435.002023-05-039263Actual
21489180.552023-12-0492611Actual
24029273.002024-03-029256Actual
37252576.002025-03-039264Actual
1560098.002023-07-049273Actual
38159236.342025-03-0392213Actual
2394974.002024-03-029226Actual
18598.002022-05-039273Actual
3939832129.102025-05-0292711Actual
8700310.002022-12-049217Actual
14941238.002023-06-039256Actual
18788288.002023-10-039215Actual
22137369.002024-01-019217Actual
16483158.212023-07-0492612Actual
29917245.442024-08-0292311Actual
33590413.542024-11-0292613Actual
26843800.002024-06-029213Actual
30930563.212024-09-029268Actual
3222280.552024-10-0292511Actual
1639291.002022-06-039216Actual
2547089.062024-04-0292511Actual
1934568.852023-10-0392311Actual
35741100.762025-01-0192212Actual
39384-13706.102025-05-029275Actual
5907230.002022-10-039264Actual
13489-11239.202023-05-029278Actual
29479176.002024-08-029226Actual
38905388.972025-04-039268Actual
105368.002022-05-039263Actual
23736600.002024-03-029214Actual
14324122.042023-05-0392411Actual
31490204.002024-10-029273Actual
6377206.002022-10-039266Actual
25183396.002024-04-029267Actual
23977501.002024-03-029236Actual
13731484.002023-05-039215Actual
25740483.002024-05-029263Actual
5100302.002022-09-039236Actual
38785444.002025-04-039267Actual
32735571.002024-11-029215Actual
22732582.002024-02-019214Actual
31341273.192024-09-0292613Actual
13048210.002023-04-039256Actual
5659374.002022-10-039213Actual

Generated 2025-06-02 22:46:48.354 UTC