[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14915271.002023-06-039246Actual
563124.002022-05-039226Actual
7110260.002022-11-039215Actual
34708303.012024-12-0392213Actual
27903408.282024-06-0292213Actual
26753415.292024-05-0292213Actual
21020329.002023-12-049246Actual
26514202.892024-05-0292411Actual
6318128.002022-10-039256Actual
7499225.002022-11-039266Actual
18576761.002023-10-039213Actual
4131380.002022-08-039266Actual
22767313.002024-02-019264Actual
7249363.002022-11-039216Actual
31935561.002024-10-029267Actual
1625235.872023-07-0492211Actual
34302385.942024-12-039268Actual
39393-6210.902025-05-029278Actual
1584180.002023-07-049226Actual
16846466.002023-08-039216Actual
11920121.002023-03-039256Actual
21346213.532023-12-0492111Actual
23207479.882024-02-019218Actual
1728490.122023-08-0392211Actual
28851212.472024-07-0392611Actual
280577.002022-07-049226Actual
16901427.002023-08-039236Actual
14060428.002023-05-039267Actual
35983546.002025-02-019263Actual
32677528.002024-11-029264Actual
24118422.002024-03-029217Actual
1736417.002022-06-039236Actual
37458512.002025-03-039236Actual
21671408.002024-01-019263Actual
9273348.002023-01-019264Actual
906238.002022-05-039267Actual
29301369.002024-08-029264Actual
22431192.252024-01-0192411Actual
3663271.002022-08-039264Actual
21547153.952023-12-0492112Actual
18073475.002023-09-039217Actual
15418131.612023-06-0392112Actual
34033428.002024-12-039246Actual
27611294.382024-06-0292311Actual
1560098.002023-07-049273Actual
8419145.002022-12-049226Actual
35832141.612025-01-0192113Actual
22137369.002024-01-019217Actual
12199402.602023-03-039218Actual
16695324.002023-08-039264Actual
28205509.002024-07-039215Actual
18823440.002023-10-039265Actual
13109268.002023-04-039266Actual
15451283.742023-06-0392612Actual
32255217.782024-10-0292611Actual
6456480.002022-10-039217Actual
8948182.902022-12-049268Actual
39045294.382025-04-0392411Actual
1951789.062023-10-0392212Actual
19936145.002023-11-039226Actual
1560228.002022-06-039265Actual
18730370.002023-10-039264Actual
26339395.032024-05-029228Actual
35158594.002025-01-019236Actual
32935223.002024-11-029256Actual
25740483.002024-05-029263Actual
2483514.002022-07-049214Actual
32770556.002024-11-029265Actual
17311119.912023-08-0392311Actual
2901280.002022-07-049246Actual
1427046.502023-05-0392211Actual
36691143.312025-02-0192211Actual
15186282.902023-06-039268Actual
20519132.682023-11-0392112Actual
28028593.002024-07-039263Actual
38339145.002025-04-039273Actual
45412.002022-05-039213Actual
15628478.002023-07-049214Actual
22972408.002024-02-019236Actual
12778216.002023-04-039265Actual
25091388.002024-04-029266Actual
24271422.302024-03-029268Actual
10468313.002023-02-019215Actual
27638228.422024-06-0292411Actual
23977501.002024-03-029236Actual
23771464.002024-03-029264Actual
30156113.532024-08-0292113Actual
23327219.912024-02-0192111Actual
15326174.172023-06-0392411Actual
28650357.152024-07-039268Actual
14834388.002023-06-039216Actual
36160612.002025-02-019215Actual
31433481.002024-10-029263Actual
10203319.002023-02-019263Actual
13486-22169.702023-05-029277Actual
13933206.002023-05-039256Actual
3784068.852025-03-0392211Actual
1359360.002022-06-039214Actual
6706264.722022-10-039268Actual
13329485.942023-04-039218Actual
38553459.002025-04-039216Actual
33025707.002024-11-029217Actual
25503239.062024-04-0292611Actual
21226693.522023-12-049218Actual
28495809.002024-07-039217Actual
11979240.002023-03-039266Actual
1830117.002022-06-039256Actual
3939832129.102025-05-0292711Actual
11509288.002023-03-039264Actual
25654-9109.802024-05-019273Actual
7346360.002022-11-039236Actual
31553413.002024-10-029264Actual
30485492.002024-09-029215Actual
10281127.002023-02-019273Actual
16279124.172023-07-0492311Actual
14025324.002023-05-039217Actual
10064276.842023-01-019268Actual
20754672.002023-12-049214Actual
16788436.002023-08-039265Actual
6845371.002022-11-039263Actual
22825387.002024-02-019215Actual
30272994.002024-09-029213Actual
25183396.002024-04-029267Actual
17726370.002023-09-039264Actual
21940302.002024-01-019216Actual
24210540.492024-03-029218Actual
26963619.002024-06-029214Actual
3227538.972022-07-049218Actual
25561123.102024-04-0292112Actual
23922475.002024-03-029216Actual
17164213.212023-08-039228Actual
26786281.962024-05-0292613Actual
18788288.002023-10-039215Actual
19020399.002023-10-039266Actual
19290274.172023-10-0392111Actual
18428166.722023-09-0392611Actual
23024288.002024-02-019256Actual
33739168.002024-12-039273Actual
36605369.272025-02-019268Actual
35949672.002025-02-019213Actual
19232261.692023-10-039268Actual
5986371.002022-10-039215Actual
22647336.002024-02-019263Actual
26935228.002024-06-029273Actual
3413451.002022-08-039213Actual
18166492.002023-09-039218Actual
21756509.002024-01-019214Actual
35595183.742025-01-0192411Actual
13515588.002023-05-039213Actual
15814420.002023-07-049216Actual
9537144.002023-01-019226Actual
15721334.002023-07-049215Actual
15299111.402023-06-0392311Actual
3006445.442024-08-0292212Actual
36663456.092025-02-0192111Actual
8621308.002022-12-049266Actual
6175139.002022-10-039226Actual
27556406.092024-06-0292111Actual
30392653.002024-09-029214Actual
31518729.002024-10-029214Actual
15152252.602023-06-039228Actual
22047182.002024-01-019256Actual
20016188.002023-11-039256Actual
18285241.192023-09-0392111Actual
33117704.122024-11-029218Actual
29742851.102024-08-029218Actual
24238292.002024-03-029228Actual
12120226.002023-03-039267Actual
30427546.002024-09-029264Actual
36981288.982025-02-0192113Actual
2443842.252024-03-0292511Actual
1687135.002022-06-039226Actual
31731180.002024-10-029226Actual
35210230.002025-01-019256Actual
33590413.542024-11-0292613Actual
26843800.002024-06-029213Actual
30364224.002024-09-029273Actual
29533396.002024-08-029246Actual
26487222.042024-05-0292311Actual
28147403.002024-07-039264Actual
3804039.062025-03-0392212Actual
21076410.002023-12-049266Actual
18598.002022-05-039273Actual
31104274.172024-09-0292611Actual
31759652.002024-10-029236Actual
35859295.992025-01-0192213Actual
2455736.932024-03-0292212Actual
13377257.152023-04-039228Actual
21374116.722023-12-0492211Actual
37894273.102025-03-0392411Actual
22021307.002024-01-019246Actual
18962225.002023-10-039246Actual
35513307.152025-01-0192111Actual
18988177.002023-10-039256Actual
14941238.002023-06-039256Actual
10855319.002023-02-019266Actual
3007358.002022-07-049266Actual
32113384.812024-10-0292111Actual
659220.002022-05-039246Actual
17198325.332023-08-039268Actual
28113889.002024-07-039214Actual
24858324.002024-04-029215Actual
20427102.892023-11-0392511Actual
20847412.002023-12-049215Actual
30810480.002024-09-029267Actual
33179437.452024-11-029268Actual

Generated 2025-06-02 07:22:50.995 UTC