[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30427546.002024-09-029264Actual
24530136.932024-03-0292112Actual
2394974.002024-03-029226Actual
18108259.002023-09-039267Actual
37600608.002025-03-039217Actual
23057406.002024-02-019266Actual
15451283.742023-06-0392612Actual
29862422.042024-08-0292111Actual
3101692.252024-09-0292211Actual
38074409.282025-03-0392612Actual
35568192.252025-01-0192311Actual
7393238.002022-11-039246Actual
11182264.722023-02-019268Actual
6456480.002022-10-039217Actual
17338197.572023-08-0392411Actual
2654145.442024-05-0292511Actual
1891237.002022-06-039266Actual
29029213.542024-07-0392113Actual
35513307.152025-01-0192111Actual
38190480.212025-03-0392613Actual
29359582.002024-08-029215Actual
27818378.432024-06-0292612Actual
18194235.932023-09-039228Actual
38660348.002025-04-039256Actual
6271313.002022-10-039246Actual
17819384.002023-09-039265Actual
11650329.002023-03-039265Actual
12778216.002023-04-039265Actual
13329485.942023-04-039218Actual
5580248.062022-09-039268Actual
8419145.002022-12-049226Actual
14834388.002023-06-039216Actual
16306163.532023-07-0492411Actual
24118422.002024-03-029217Actual
24951298.002024-04-029216Actual
20519132.682023-11-0392112Actual
22767313.002024-02-019264Actual
32909448.002024-11-029246Actual
16425148.632023-07-0492112Actual
30659309.002024-09-029246Actual
27498367.752024-06-029268Actual
2989093.312024-08-0292211Actual
23207479.882024-02-019218Actual
13609158.002023-05-039273Actual
20847412.002023-12-049215Actual
22377118.852024-01-0192211Actual
31704560.002024-10-029216Actual
36450734.002025-02-019217Actual
9633208.002023-01-019246Actual
25058137.002024-04-029256Actual
9737226.002023-01-019266Actual
31553413.002024-10-029264Actual
34952499.002025-01-019264Actual
28298612.002024-07-039216Actual
30364224.002024-09-029273Actual
14148235.932023-05-039228Actual
1527244.382023-06-0392211Actual
31646514.002024-10-029265Actual
28353761.002024-07-039236Actual
6706264.722022-10-039268Actual
1736417.002022-06-039236Actual
11509288.002023-03-039264Actual
2567437639.802024-05-0192711Actual
28736109.272024-07-0392211Actual
5147164.002022-09-039246Actual
23527160.342024-02-0192112Actual
3475262.002022-08-039263Actual
31901632.002024-10-029217Actual
2294490.002024-02-019226Actual
26311967.772024-05-029218Actual
22464307.152024-01-0192611Actual
706145.002022-05-039256Actual
33319157.152024-11-0292411Actual
35393819.282025-01-019218Actual
4456261.692022-08-039268Actual
28113889.002024-07-039214Actual
19696166.002023-11-039273Actual
21046242.002023-12-049256Actual
35541180.552025-01-0192211Actual
3458970.972024-12-0392212Actual
19964462.002023-11-039236Actual
1427046.502023-05-0392211Actual
2037370.972023-11-0392311Actual
26432460.342024-05-0292111Actual
39018162.462025-04-0392311Actual
25827714.002024-05-029214Actual
29804463.212024-08-029268Actual
32770556.002024-11-029265Actual
24271422.302024-03-029268Actual
34623347.572024-12-0392612Actual
3939832129.102025-05-0292711Actual
27757232.682024-06-0292112Actual
29479176.002024-08-029226Actual
23616556.002024-03-029213Actual
30930563.212024-09-029268Actual
1783257.002022-06-039246Actual
19290274.172023-10-0392111Actual
27699285.872024-06-0292611Actual
1831347.572023-09-0392211Actual
13109268.002023-04-039266Actual
39393-6210.902025-05-029278Actual
2443842.252024-03-0292511Actual
8948182.902022-12-049268Actual
38460478.002025-04-039215Actual
29056401.262024-07-0392213Actual
29266655.002024-08-029214Actual
14357180.552023-05-0392611Actual
6318128.002022-10-039256Actual
25799153.002024-05-029273Actual
24681384.002024-04-029263Actual
7031285.002022-11-039264Actual
35210230.002025-01-019256Actual
26124371.002024-05-029256Actual
18788288.002023-10-039215Actual
19851313.002023-11-039265Actual
1745785.872023-08-0392112Actual
31731180.002024-10-029226Actual
11979240.002023-03-039266Actual
16660684.002023-08-039214Actual
26216540.002024-05-029217Actual
22825387.002024-02-019215Actual
32113384.812024-10-0292111Actual
26878672.002024-06-029263Actual
15186282.902023-06-039268Actual
29917245.442024-08-0292311Actual
14741448.002023-06-039215Actual
5721291.002022-10-039263Actual
6377206.002022-10-039266Actual
11073502.612023-02-019218Actual
32735571.002024-11-029215Actual
20199558.672023-11-039218Actual
36804212.472025-02-0192611Actual
27936422.312024-06-0292613Actual
27993932.002024-07-039213Actual
24238292.002024-03-029228Actual
14324122.042023-05-0392411Actual
18285241.192023-09-0392111Actual
5194177.002022-09-039256Actual
4270294.002022-08-039267Actual
1584180.002023-07-049226Actual
19170793.522023-10-039218Actual
25862494.002024-05-029264Actual
21428188.002023-12-0492411Actual
38580276.002025-04-039226Actual
15663385.002023-07-049264Actual
3007358.002022-07-049266Actual
38367790.002025-04-039214Actual
27464576.852024-06-029228Actual
38634345.002025-04-039246Actual
12247167.752023-03-039228Actual
21020329.002023-12-049246Actual
2778547.572024-06-0292212Actual
12058329.002023-03-039217Actual
18486200.762023-09-0392112Actual
13933206.002023-05-039256Actual
25303331.392024-04-029268Actual
17043393.002023-08-039217Actual
38843828.372025-04-039218Actual
28790213.532024-07-0392411Actual
7578480.002022-11-039217Actual
28708422.042024-07-0392111Actual
9680112.002023-01-019256Actual
26997409.002024-06-029264Actual
24152316.002024-03-029267Actual
18598.002022-05-039273Actual
20049326.002023-11-039266Actual
19909403.002023-11-039216Actual
19724486.002023-11-039214Actual
2538944.382024-04-0292211Actual
33237409.282024-11-0292111Actual
28616385.942024-07-039228Actual
19372138.002023-10-0392411Actual
27436713.222024-06-029218Actual
32141185.872024-10-0292211Actual
19990291.002023-11-039246Actual
32465236.342024-10-0292613Actual
12905111.002023-04-039226Actual
39192100.762025-04-0392212Actual
1934568.852023-10-0392311Actual
33952600.002024-12-039216Actual
22080370.002024-01-019266Actual
26575227.362024-05-0292611Actual
293291.002022-05-039264Actual
9816384.002023-01-019217Actual
16575360.002023-08-039263Actual
3940321733.202025-05-0292712Actual
27343544.002024-06-029217Actual
34007639.002024-12-039236Actual
26017452.002024-05-029216Actual
19232261.692023-10-039268Actual
16483158.212023-07-0492612Actual
14889457.002023-06-039236Actual
27227492.002024-06-029246Actual
15360268.852023-06-0392611Actual
18881288.002023-10-039216Actual
26843800.002024-06-029213Actual
26786281.962024-05-0292613Actual
37345462.002025-03-039265Actual
22732582.002024-02-019214Actual
32432401.262024-10-0292213Actual
1687135.002022-06-039226Actual
13853117.002023-05-039226Actual
14649577.002023-06-039214Actual
2567934059.602024-05-0192712Actual
308681082.922024-09-029218Actual
6923114.002022-11-039273Actual

Generated 2025-06-02 09:47:40.879 UTC