[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 248  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22859288.002024-02-019265Actual
27665101.822024-06-0292511Actual
28353761.002024-07-039236Actual
18486200.762023-09-0392112Actual
36543993.522025-02-019218Actual
24329207.152024-03-0292111Actual
17164213.212023-08-039228Actual
25654-9109.802024-05-019273Actual
20318300.762023-11-0392111Actual
31398950.002024-10-029213Actual
11920121.002023-03-039256Actual
11073502.612023-02-019218Actual
14861148.002023-06-039226Actual
21428188.002023-12-0492411Actual
20754672.002023-12-049214Actual
13001305.002023-04-039246Actual
21254352.602023-12-049228Actual
35859295.992025-01-0192213Actual
18788288.002023-10-039215Actual
17136528.362023-08-039218Actual
1094213.212022-05-039268Actual
21374116.722023-12-0492211Actual
29649659.002024-08-029217Actual
22998247.002024-02-019246Actual
34832509.002025-01-019263Actual
16753426.002023-08-039215Actual
29559246.002024-08-029256Actual
19020399.002023-10-039266Actual
9273348.002023-01-019264Actual
12716378.002023-04-039215Actual
7393238.002022-11-039246Actual
4535374.002022-09-039213Actual
24472301.832024-03-0292611Actual
1736417.002022-06-039236Actual
39192100.762025-04-0392212Actual
32522781.002024-11-029213Actual
12308220.782023-03-039268Actual
26460196.512024-05-0292211Actual
37812293.322025-03-0392111Actual
33265149.702024-11-0292211Actual
33025707.002024-11-029217Actual
4924291.002022-09-039265Actual
38963345.452025-04-0392111Actual
23114392.002024-02-019217Actual
24210540.492024-03-029218Actual
30156113.532024-08-0292113Actual
20227292.002023-11-039228Actual
26044161.002024-05-029226Actual
18340131.612023-09-0392311Actual
16425148.632023-07-0492112Actual
30685257.002024-09-029256Actual
30485492.002024-09-029215Actual
24681384.002024-04-029263Actual
34059265.002024-12-039256Actual
846295.002022-05-039217Actual
25241634.432024-04-029218Actual
2881750.762024-07-0392511Actual
9955649.582023-01-019218Actual
35243451.002025-01-019266Actual
13966363.002023-05-039266Actual
29266655.002024-08-029214Actual
30427546.002024-09-029264Actual
36253702.002025-02-019216Actual
6785546.002022-11-039213Actual
23382153.952024-02-0192311Actual
39344380.212025-04-0392613Actual
25705640.002024-05-029213Actual
1625235.872023-07-0492211Actual
7110260.002022-11-039215Actual
3784068.852025-03-0392211Actual
16632177.002023-08-039273Actual
8091436.002022-12-049214Actual
2072689.002023-12-049273Actual
24152316.002024-03-029267Actual
37008329.332025-02-0192213Actual
16279124.172023-07-0492311Actual
35892283.712025-01-0192613Actual
765291.002022-05-039266Actual
26753415.292024-05-0292213Actual
3907234.802025-04-0392511Actual
17399283.742023-08-0392611Actual
29479176.002024-08-029226Actual
5471622.302022-09-039218Actual
5986371.002022-10-039215Actual
25443113.532024-04-0292411Actual
11777192.002023-03-039226Actual
32255217.782024-10-0292611Actual
39390-14129.102025-05-029277Actual
27227492.002024-06-029246Actual
23527160.342024-02-0192112Actual
11826360.002023-03-039236Actual
17043393.002023-08-039217Actual
25740483.002024-05-029263Actual
3227538.972022-07-049218Actual
27903408.282024-06-0292213Actual
3689041.192025-02-0192212Actual
18696599.002023-10-039214Actual
38608716.002025-04-039236Actual
27699285.872024-06-0292611Actual
2541261.002022-07-049264Actual
29533396.002024-08-029246Actual
36160612.002025-02-019215Actual
4210259.002022-08-039217Actual
8841399.572022-12-049218Actual
18519281.622023-09-0392612Actual
27055537.002024-06-029215Actual
12637313.002023-04-039264Actual
27936422.312024-06-0292613Actual
1891237.002022-06-039266Actual
2357252.002022-07-049263Actual
30810480.002024-09-029267Actual
3663271.002022-08-039264Actual
370971056.002025-03-039213Actual
13474-15187.502023-05-029273Actual
10653127.002023-02-019226Actual
28616385.942024-07-039228Actual
34917806.002025-01-019214Actual
9027440.002023-01-019213Actual
32935223.002024-11-029256Actual
15756381.002023-07-049265Actual
13483-29794.502023-05-029276Actual
4456261.692022-08-039268Actual
26935228.002024-06-029273Actual
32677528.002024-11-029264Actual
33411180.552024-11-0292112Actual
29029213.542024-07-0392113Actual
34740232.842024-12-0392613Actual
13731484.002023-05-039215Actual
5721291.002022-10-039263Actual
39384-13706.102025-05-029275Actual
24118422.002024-03-029217Actual
2343649.702024-02-0192511Actual
34623347.572024-12-0392612Actual
14941238.002023-06-039256Actual
26124371.002024-05-029256Actual
36334396.002025-02-019246Actual
31070215.662024-09-0292411Actual
28736109.272024-07-0392211Actual
6175139.002022-10-039226Actual
23235272.302024-02-019228Actual
13377257.152023-04-039228Actual
35158594.002025-01-019236Actual
36571382.912025-02-019228Actual
22377118.852024-01-0192211Actual
33802408.002024-12-039264Actual
3562240.122025-01-0192511Actual
32195249.702024-10-0292411Actual
13881332.002023-05-039236Actual
17572710.002023-09-039213Actual
22647336.002024-02-019263Actual
1783257.002022-06-039246Actual
28790213.532024-07-0392411Actual
10855319.002023-02-019266Actual
38132194.242025-03-0392113Actual
37040269.682025-02-0192613Actual
29181487.002024-08-029263Actual
36308646.002025-02-019236Actual
17932532.002023-09-039236Actual
39381-13120.202025-05-029274Actual
2109437.452022-06-039218Actual
31162209.272024-09-0292112Actual
13048210.002023-04-039256Actual
14357180.552023-05-0392611Actual
14915271.002023-06-039246Actual
27343544.002024-06-029217Actual
16306163.532023-07-0492411Actual
7717385.942022-11-039218Actual
37458512.002025-03-039236Actual
6923114.002022-11-039273Actual
36981288.982025-02-0192113Actual
2054673.102023-11-0392212Actual
105368.002022-05-039263Actual
13853117.002023-05-039226Actual
19112468.002023-10-039267Actual
35713243.322025-01-0192112Actual
9352272.002023-01-019215Actual
22137369.002024-01-019217Actual
4349369.272022-08-039218Actual
21489180.552023-12-0492611Actual
11873228.002023-03-039246Actual
23057406.002024-02-019266Actual
9876242.002023-01-019267Actual
21940302.002024-01-019216Actual
34033428.002024-12-039246Actual
32770556.002024-11-029265Actual
280577.002022-07-049226Actual
37543540.002025-03-039266Actual
20939331.002023-12-049216Actual
25503239.062024-04-0292611Actual
14889457.002023-06-039236Actual
26878672.002024-06-029263Actual
14564409.002023-06-039263Actual
1736548.632023-08-0392511Actual
25620157.152024-04-0292612Actual
21133320.002023-12-049217Actual
21168307.002023-12-049267Actual
36195387.002025-02-019265Actual
28405310.002024-07-039256Actual
27436713.222024-06-029218Actual
30183329.332024-08-0292213Actual
26372373.822024-05-029268Actual
19372138.002023-10-0392411Actual
33767633.002024-12-039214Actual
34302385.942024-12-039268Actual
24061265.002024-03-029266Actual
15814420.002023-07-049216Actual

Generated 2025-06-02 11:18:14.440 UTC