[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34708303.012024-12-0392213Actual
30156113.532024-08-0292113Actual
34415219.912024-12-0392311Actual
14242225.232023-05-0392111Actual
27088360.002024-06-029265Actual
13109268.002023-04-039266Actual
1736417.002022-06-039236Actual
38843828.372025-04-039218Actual
7717385.942022-11-039218Actual
22230502.612024-01-019218Actual
21133320.002023-12-049217Actual
2757299.002022-07-049216Actual
23977501.002024-03-029236Actual
38074409.282025-03-0392612Actual
17515283.742023-08-0392612Actual
37008329.332025-02-0192213Actual
18788288.002023-10-039215Actual
23527160.342024-02-0192112Actual
659220.002022-05-039246Actual
16306163.532023-07-0492411Actual
27611294.382024-06-0292311Actual
13826464.002023-05-039216Actual
20577256.082023-11-0392612Actual
18428166.722023-09-0392611Actual
21288292.002023-12-049268Actual
33292168.852024-11-0292311Actual
1527244.382023-06-0392211Actual
31518729.002024-10-029214Actual
32113384.812024-10-0292111Actual
29452499.002024-08-029216Actual
29592436.002024-08-029266Actual
27584138.002024-06-0292211Actual
38750710.002025-04-039217Actual
5332284.002022-09-039217Actual
24118422.002024-03-029217Actual
27146447.002024-06-029216Actual
37894273.102025-03-0392411Actual
1639291.002022-06-039216Actual
33590413.542024-11-0292613Actual
35455431.392025-01-019268Actual
25269316.242024-04-029228Actual
15663385.002023-07-049264Actual
26339395.032024-05-029228Actual
29146960.002024-08-029213Actual
31731180.002024-10-029226Actual
36923263.532025-02-0192612Actual
134774833.002023-05-029274Actual
10329360.002023-02-019214Actual
26963619.002024-06-029214Actual
2881750.762024-07-0392511Actual
21346213.532023-12-0492111Actual
9680112.002023-01-019256Actual
22404153.952024-01-0192311Actual
21226693.522023-12-049218Actual
22612618.002024-02-019213Actual
2538944.382024-04-0292211Actual
7578480.002022-11-039217Actual
4535374.002022-09-039213Actual
13881332.002023-05-039236Actual
34033428.002024-12-039246Actual
39344380.212025-04-0392613Actual
12954328.002023-04-039236Actual
39284213.542025-04-0392113Actual
37634542.002025-03-039267Actual
35774409.282025-01-0192612Actual
37430168.002025-03-039226Actual
28495809.002024-07-039217Actual
32405253.892024-10-0292113Actual
20994470.002023-12-049236Actual
25183396.002024-04-029267Actual
11447462.002023-03-039214Actual
23327219.912024-02-0192111Actual
20939331.002023-12-049216Actual
29649659.002024-08-029217Actual
9537144.002023-01-019226Actual
15895263.002023-07-049246Actual
3275205.632022-07-049228Actual
36450734.002025-02-019217Actual
38247871.002025-04-039213Actual
38012146.512025-03-0392112Actual
7249363.002022-11-039216Actual
11826360.002023-03-039236Actual
2294490.002024-02-019226Actual
36804212.472025-02-0192611Actual
8151310.002022-12-049264Actual
1175514.002022-06-039213Actual
21547153.952023-12-0492112Actual
29301369.002024-08-029264Actual
22047182.002024-01-019256Actual
15066392.002023-06-039267Actual
2218288.972022-06-039268Actual
37543540.002025-03-039266Actual
3927176.002022-08-039226Actual
36068866.002025-02-019214Actual
34148666.002024-12-039217Actual
18486200.762023-09-0392112Actual
36718194.382025-02-0192311Actual
11777192.002023-03-039226Actual
17399283.742023-08-0392611Actual
20519132.682023-11-0392112Actual
39018162.462025-04-0392311Actual
39384-13706.102025-05-029275Actual
27378447.002024-06-029267Actual
4131380.002022-08-039266Actual
16046396.002023-07-049267Actual
8371424.002022-12-049216Actual
23469222.042024-02-0192611Actual
35393819.282025-01-019218Actual
6048285.002022-10-039265Actual
13048210.002023-04-039256Actual
916585.002023-01-019273Actual
21848448.002024-01-019215Actual
27464576.852024-06-029228Actual
33319157.152024-11-0292411Actual
27173204.002024-06-029226Actual
39387945.002025-05-029276Actual
35335509.002025-01-019267Actual
4397313.212022-08-039228Actual
27343544.002024-06-029217Actual
2072689.002023-12-049273Actual
25657-11799.902024-05-019274Actual
1645277.362023-07-0492212Actual
33739168.002024-12-039273Actual
20049326.002023-11-039266Actual
31224324.172024-09-0292612Actual
10389232.002023-02-019264Actual
36360313.002025-02-019256Actual
18881288.002023-10-039216Actual
29181487.002024-08-029263Actual
32883569.002024-11-029236Actual
26216540.002024-05-029217Actual
37720543.522025-03-039228Actual
19198320.782023-10-039228Actual
6377206.002022-10-039266Actual
37510323.002025-03-039256Actual
22859288.002024-02-019265Actual
28708422.042024-07-0392111Actual
5519270.782022-09-039228Actual
33411180.552024-11-0292112Actual
33767633.002024-12-039214Actual
33237409.282024-11-0292111Actual
28616385.942024-07-039228Actual
23207479.882024-02-019218Actual
14649577.002023-06-039214Actual
9737226.002023-01-019266Actual
2620355.002022-07-049215Actual
13188297.002023-04-039217Actual
8700310.002022-12-049217Actual
23864381.002024-03-029265Actual
4721393.002022-09-039214Actual
26072782.002024-05-029236Actual
14415144.382023-05-0392112Actual
32522781.002024-11-029213Actual
17198325.332023-08-039268Actual
12716378.002023-04-039215Actual
4595249.002022-09-039263Actual
23559202.892024-02-0192612Actual
10796192.002023-02-019256Actual
9213440.002023-01-019214Actual
10203319.002023-02-019263Actual
16753426.002023-08-039215Actual
19816360.002023-11-039215Actual
6971360.002022-11-039214Actual
13550435.002023-05-039263Actual
28790213.532024-07-0392411Actual
9876242.002023-01-019267Actual
3438894.382024-12-0392211Actual
1766470.002023-09-039273Actual
10934328.002023-02-019217Actual
27638228.422024-06-0292411Actual
14120601.092023-05-039218Actual
24893334.002024-04-029265Actual
906238.002022-05-039267Actual
8091436.002022-12-049214Actual
18367131.612023-09-0392411Actual
25361300.762024-04-0292111Actual
38460478.002025-04-039215Actual
35130204.002025-01-019226Actual
4456261.692022-08-039268Actual
31070215.662024-09-0292411Actual
30392653.002024-09-029214Actual
23149464.002024-02-019267Actual
39192100.762025-04-0392212Actual
21489180.552023-12-0492611Actual
17164213.212023-08-039228Actual
31104274.172024-09-0292611Actual
37754523.822025-03-039268Actual
31785367.002024-10-029246Actual
26575227.362024-05-0292611Actual
24646666.002024-04-029213Actual
13515588.002023-05-039213Actual
20016188.002023-11-039256Actual
32432401.262024-10-0292213Actual
2370872.002024-03-029273Actual
5907230.002022-10-039264Actual
38159236.342025-03-0392213Actual
1949070.972023-10-0392112Actual
23235272.302024-02-019228Actual
21671408.002024-01-019263Actual
34442209.272024-12-0392411Actual
10605320.002023-02-019216Actual
515364.002022-05-039216Actual
5847484.002022-10-039214Actual
36393479.002025-02-019266Actual
24238292.002024-03-029228Actual
26372373.822024-05-029268Actual
31611522.002024-10-029215Actual

Generated 2025-06-02 14:50:10.106 UTC