[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 960  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446974.162024-12-0392511Actual
563124.002022-05-039226Actual
35010660.002025-01-019215Actual
8151310.002022-12-049264Actual
28530426.002024-07-039267Actual
12199402.602023-03-039218Actual
32113384.812024-10-0292111Actual
17692452.002023-09-039214Actual
33952600.002024-12-039216Actual
38367790.002025-04-039214Actual
10702381.002023-02-019236Actual
20318300.762023-11-0392111Actual
4456261.692022-08-039268Actual
24589190.122024-03-0292612Actual
11073502.612023-02-019218Actual
14530504.002023-06-039213Actual
6318128.002022-10-039256Actual
26072782.002024-05-029236Actual
25666-8609.402024-05-019277Actual
25561123.102024-04-0292112Actual
27498367.752024-06-029268Actual
24329207.152024-03-0292111Actual
6377206.002022-10-039266Actual
19724486.002023-11-039214Actual
21254352.602023-12-049228Actual
25660-16755.302024-05-019275Actual
2547089.062024-04-0292511Actual
10855319.002023-02-019266Actual
28588982.922024-07-039218Actual
11261561.002023-03-039213Actual
32255217.782024-10-0292611Actual
24893334.002024-04-029265Actual
26432460.342024-05-0292111Actual
33894530.002024-12-039265Actual
22647336.002024-02-019263Actual
38785444.002025-04-039267Actual
5519270.782022-09-039228Actual
28205509.002024-07-039215Actual
29479176.002024-08-029226Actual
17958230.002023-09-039246Actual
32935223.002024-11-029256Actual
17256253.962023-08-0392111Actual
374294.002022-05-039215Actual
846295.002022-05-039217Actual
1783257.002022-06-039246Actual
28851212.472024-07-0392611Actual
25657-11799.902024-05-019274Actual
28736109.272024-07-0392211Actual
11920121.002023-03-039256Actual
36102483.002025-02-019264Actual
31844462.002024-10-029266Actual
33179437.452024-11-029268Actual
28650357.152024-07-039268Actual
23559202.892024-02-0192612Actual
35595183.742025-01-0192411Actual
20519132.682023-11-0392112Actual
1139972.002023-03-039273Actual
1639291.002022-06-039216Actual
30810480.002024-09-029267Actual
29301369.002024-08-029264Actual
2678358.002022-07-049265Actual
35158594.002025-01-019236Actual
12058329.002023-03-039217Actual
26935228.002024-06-029273Actual
37189212.002025-03-039273Actual
18936448.002023-10-039236Actual
16540636.002023-08-039213Actual
13329485.942023-04-039218Actual
21637537.002024-01-019213Actual
10143418.002023-02-019213Actual
25957532.002024-05-029265Actual
24152316.002024-03-029267Actual
34952499.002025-01-019264Actual
14834388.002023-06-039216Actual
21547153.952023-12-0492112Actual
28405310.002024-07-039256Actual
4210259.002022-08-039217Actual
13637421.002023-05-039214Actual
29029213.542024-07-0392113Actual
131170.002022-06-039273Actual
20227292.002023-11-039228Actual
3007358.002022-07-049266Actual
20634666.002023-12-049213Actual
987470.792022-05-039218Actual
2109437.452022-06-039218Actual
30392653.002024-09-029214Actual
21346213.532023-12-0492111Actual
22230502.612024-01-019218Actual
23829432.002024-03-029215Actual
37403515.002025-03-039216Actual
27286427.002024-06-029266Actual
3927176.002022-08-039226Actual
233360.002022-05-039214Actual
18611349.002023-10-039263Actual
22555301.832024-01-0192612Actual
12954328.002023-04-039236Actual
21020329.002023-12-049246Actual
19399101.822023-10-0392511Actual
10329360.002023-02-019214Actual
38074409.282025-03-0392612Actual
38247871.002025-04-039213Actual
17984148.002023-09-039256Actual
36718194.382025-02-0192311Actual
12778216.002023-04-039265Actual
19372138.002023-10-0392411Actual
12247167.752023-03-039228Actual
20994470.002023-12-049236Actual
14776272.002023-06-039265Actual
14683291.002023-06-039264Actual
22767313.002024-02-019264Actual
13489-11239.202023-05-029278Actual
13966363.002023-05-039266Actual
33531243.362024-11-0292113Actual
23207479.882024-02-019218Actual
38282478.002025-04-039263Actual
18962225.002023-10-039246Actual
13515588.002023-05-039213Actual
32642896.002024-11-029214Actual
35832141.612025-01-0192113Actual
6845371.002022-11-039263Actual
11447462.002023-03-039214Actual
22404153.952024-01-0192311Actual
37040269.682025-02-0192613Actual
1728490.122023-08-0392211Actual
10281127.002023-02-019273Actual
26726127.572024-05-0292113Actual
12716378.002023-04-039215Actual
1866882.002023-10-039273Actual
28708422.042024-07-0392111Actual
2218288.972022-06-039268Actual
4535374.002022-09-039213Actual
2357252.002022-07-049263Actual
29238218.002024-08-029273Actual
5253305.002022-09-039266Actual
21967129.002024-01-019226Actual
16660684.002023-08-039214Actual
24210540.492024-03-029218Actual
32195249.702024-10-0292411Actual
34889211.002025-01-019273Actual
2854400.002022-07-049236Actual
20260393.512023-11-039268Actual
18227364.722023-09-039268Actual
21076410.002023-12-049266Actual
25032285.002024-04-029246Actual
13474-15187.502023-05-029273Actual
2054673.102023-11-0392212Actual
18428166.722023-09-0392611Actual
30605276.002024-09-029226Actual
27173204.002024-06-029226Actual
3939832129.102025-05-0292711Actual
7905382.002022-12-049213Actual
37510323.002025-03-039256Actual
38495577.002025-04-039265Actual
13671412.002023-05-039264Actual
3792135.872025-03-0392511Actual
38402400.002025-04-039264Actual
32168205.022024-10-0292311Actual
18108259.002023-09-039267Actual
1645277.362023-07-0492212Actual
7499225.002022-11-039266Actual
2497884.002024-04-029226Actual
6785546.002022-11-039213Actual
37634542.002025-03-039267Actual
33558253.892024-11-0292213Actual
21882281.002024-01-019265Actual
35045360.002025-01-019265Actual
29804463.212024-08-029268Actual
293291.002022-05-039264Actual
34681269.682024-12-0392113Actual
29452499.002024-08-029216Actual
32883569.002024-11-029236Actual
18340131.612023-09-0392311Actual
25620157.152024-04-0292612Actual
1584180.002023-07-049226Actual
19990291.002023-11-039246Actual
37543540.002025-03-039266Actual
39164226.302025-04-0392112Actual
36450734.002025-02-019217Actual
25269316.242024-04-029228Actual
1527244.382023-06-0392211Actual
17078284.002023-08-039267Actual
21756509.002024-01-019214Actual
26372373.822024-05-029268Actual
13907281.002023-05-039246Actual
19758310.002023-11-039264Actual
12308220.782023-03-039268Actual
26098418.002024-05-029246Actual
36923263.532025-02-0192612Actual
2455736.932024-03-0292212Actual
2145537.992023-12-0492511Actual
24951298.002024-04-029216Actual
35655244.382025-01-0192611Actual
33292168.852024-11-0292311Actual
34623347.572024-12-0392612Actual
3784068.852025-03-0392211Actual
10749322.002023-02-019246Actual
30988314.592024-09-0292111Actual
30272994.002024-09-029213Actual
19696166.002023-11-039273Actual
34708303.012024-12-0392213Actual
30633534.002024-09-029236Actual
31731180.002024-10-029226Actual
20049326.002023-11-039266Actual
35949672.002025-02-019213Actual
2435790.122024-03-0292211Actual

Generated 2025-06-02 22:46:46.699 UTC