[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 896  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19399101.822023-10-0292511Actual
1560228.002022-06-029265Actual
19816360.002023-11-029215Actual
45412.002022-05-029213Actual
33237409.282024-11-0192111Actual
18016328.002023-09-029266Actual
30659309.002024-09-019246Actual
8948182.902022-12-039268Actual
9737226.002022-12-319266Actual
15508729.002023-07-039213Actual
17043393.002023-08-029217Actual
23559202.892024-01-3192612Actual
18108259.002023-09-029267Actual
14741448.002023-06-029215Actual
36663456.092025-01-3192111Actual
2541261.002022-07-039264Actual
29944234.812024-08-0192411Actual
25657-11799.902024-04-309274Actual
11826360.002023-03-029236Actual
6785546.002022-11-029213Actual
3940321733.202025-05-0192712Actual
35130204.002024-12-319226Actual
3343942.252024-11-0192212Actual
35393819.282024-12-319218Actual
17311119.912023-08-0292311Actual
28971259.272024-07-0292612Actual
21254352.602023-12-039228Actual
2435123.002022-07-039273Actual
30988314.592024-09-0192111Actual
32968598.002024-11-019266Actual
25183396.002024-04-019267Actual
25705640.002024-05-019213Actual
4673142.002022-09-029273Actual
25148552.002024-04-019217Actual
26251417.002024-05-019267Actual
24329207.152024-03-0192111Actual
35892283.712024-12-3192613Actual
26786281.962024-05-0192613Actual
33059473.002024-11-019267Actual
26726127.572024-05-0192113Actual
28909209.272024-07-0292112Actual
22647336.002024-01-319263Actual
33353241.192024-11-0192611Actual
20577256.082023-11-0292612Actual
11509288.002023-03-029264Actual
24061265.002024-03-019266Actual
10702381.002023-01-319236Actual
30392653.002024-09-019214Actual
21374116.722023-12-0392211Actual
33145343.512024-11-019228Actual
21882281.002023-12-319265Actual
32432401.262024-10-0192213Actual
10994307.002023-01-319267Actual
15299111.402023-06-0292311Actual
27088360.002024-06-019265Actual
14915271.002023-06-029246Actual
21076410.002023-12-039266Actual
18823440.002023-10-029265Actual
13907281.002023-05-029246Actual
16224274.172023-07-0392111Actual
28028593.002024-07-029263Actual
28790213.532024-07-0292411Actual
38012146.512025-03-0292112Actual
2989093.312024-08-0192211Actual
38991160.342025-04-0292211Actual
23829432.002024-03-019215Actual
19290274.172023-10-0292111Actual
32195249.702024-10-0192411Actual
26487222.042024-05-0192311Actual
37040269.682025-01-3192613Actual
38963345.452025-04-0292111Actual
6518322.002022-10-029267Actual
6127288.002022-10-029216Actual
105368.002022-05-029263Actual
29533396.002024-08-019246Actual
8230320.002022-12-039215Actual
31731180.002024-10-019226Actual
2157269.272022-06-029228Actual
2109437.452022-06-029218Actual
19077466.002023-10-029217Actual
34007639.002024-12-029236Actual
37954268.852025-03-0292611Actual
11261561.002023-03-029213Actual
34623347.572024-12-0292612Actual
7826188.962022-11-029268Actual
7965310.002022-12-039263Actual
2037370.972023-11-0292311Actual
4349369.272022-08-029218Actual
30896360.182024-09-019228Actual
12637313.002023-04-029264Actual
11920121.002023-03-029256Actual
2172873.002023-12-319273Actual
10281127.002023-01-319273Actual
19639365.002023-11-029263Actual
39387945.002025-05-019276Actual
28379408.002024-07-029246Actual
32770556.002024-11-019265Actual
14889457.002023-06-029236Actual
7031285.002022-11-029264Actual
39344380.212025-04-0292613Actual
25241634.432024-04-019218Actual
22704150.002024-01-319273Actual
25620157.152024-04-0192612Actual
7110260.002022-11-029215Actual
13486-22169.702023-05-019277Actual
4070150.002022-08-029256Actual
23235272.302024-01-319228Actual
31104274.172024-09-0192611Actual
16011436.002023-07-039217Actual
39192100.762025-04-0292212Actual
35335509.002024-12-319267Actual
23527160.342024-01-3192112Actual
25669-10404.002024-04-309278Actual
35513307.152024-12-3192111Actual
22431192.252023-12-3192411Actual
34740232.842024-12-0292613Actual
8841399.572022-12-039218Actual
9489378.002022-12-319216Actual
33952600.002024-12-029216Actual
36981288.982025-01-3192113Actual
7393238.002022-11-029246Actual
2297501.002022-07-039213Actual
8151310.002022-12-039264Actual
27055537.002024-06-019215Actual
25269316.242024-04-019228Actual
1527244.382023-06-0292211Actual
13766259.002023-05-029265Actual
36393479.002025-01-319266Actual
35243451.002024-12-319266Actual
1633347.572023-07-0392511Actual
17984148.002023-09-029256Actual
21020329.002023-12-039246Actual
19198320.782023-10-029228Actual
5332284.002022-09-029217Actual
36804212.472025-01-3192611Actual
8043108.002022-12-039273Actual
4210259.002022-08-029217Actual
16306163.532023-07-0392411Actual
29238218.002024-08-019273Actual
27173204.002024-06-019226Actual
26460196.512024-05-0192211Actual
3562240.122024-12-3192511Actual
13881332.002023-05-029236Actual
38608716.002025-04-029236Actual
18962225.002023-10-029246Actual
29559246.002024-08-019256Actual
28353761.002024-07-029236Actual
1831347.572023-09-0292211Actual
29056401.262024-07-0292213Actual
30036207.152024-08-0192112Actual
24766582.002024-04-019214Actual
34832509.002024-12-319263Actual
17256253.962023-08-0292111Actual
4131380.002022-08-029266Actual
32347307.152024-10-0192612Actual
19112468.002023-10-029267Actual
3006445.442024-08-0192212Actual
13250316.002023-04-029267Actual
11588364.002023-03-029215Actual
3413451.002022-08-029213Actual
2294490.002024-01-319226Actual
32828660.002024-11-019216Actual
6706264.722022-10-029268Actual
2854400.002022-07-039236Actual
906238.002022-05-029267Actual
10329360.002023-01-319214Actual
17572710.002023-09-029213Actual
22825387.002024-01-319215Actual
23736600.002024-03-019214Actual
32642896.002024-11-019214Actual
24858324.002024-04-019215Actual
38660348.002025-04-029256Actual
33265149.702024-11-0192211Actual
3446974.162024-12-0292511Actual
4270294.002022-08-029267Actual
31162209.272024-09-0192112Actual
30718391.002024-09-019266Actual
1419278.002022-06-029264Actual
1970320.002022-06-029217Actual
20994470.002023-12-039236Actual
29742851.102024-08-019218Actual
7440100.002022-11-029256Actual
3792135.872025-03-0292511Actual
12575387.002023-04-029214Actual
18936448.002023-10-029236Actual
18227364.722023-09-029268Actual
8889235.932022-12-039228Actual
35210230.002024-12-319256Actual
23771464.002024-03-019264Actual
3976380.002022-08-029236Actual
37310576.002025-03-029215Actual
12308220.782023-03-029268Actual
32168205.022024-10-0192311Actual
1745785.872023-08-0292112Actual
11729332.002023-03-029216Actual
16986421.002023-08-029266Actual
38402400.002025-04-029264Actual
27611294.382024-06-0192311Actual
29804463.212024-08-019268Actual
21401199.702023-12-0392311Actual
24271422.302024-03-019268Actual
13671412.002023-05-029264Actual
30685257.002024-09-019256Actual
25827714.002024-05-019214Actual

Generated 2025-06-02 00:49:32.039 UTC