[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 480  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21020329.002023-12-049246Actual
11261561.002023-03-039213Actual
12387426.002023-04-039213Actual
36718194.382025-02-0192311Actual
10749322.002023-02-019246Actual
31901632.002024-10-029217Actual
18227364.722023-09-039268Actual
37543540.002025-03-039266Actual
26460196.512024-05-0292211Actual
39387945.002025-05-029276Actual
7905382.002022-12-049213Actual
3784068.852025-03-0392211Actual
30036207.152024-08-0292112Actual
18730370.002023-10-039264Actual
28147403.002024-07-039264Actual
2483514.002022-07-049214Actual
30364224.002024-09-029273Actual
16483158.212023-07-0492612Actual
36543993.522025-02-019218Actual
31811259.002024-10-029256Actual
29592436.002024-08-029266Actual
28240488.002024-07-039265Actual
13609158.002023-05-039273Actual
37692772.312025-03-039218Actual
18073475.002023-09-039217Actual
29029213.542024-07-0392113Actual
6845371.002022-11-039263Actual
33979188.002024-12-039226Actual
7578480.002022-11-039217Actual
16011436.002023-07-049217Actual
1687135.002022-06-039226Actual
31844462.002024-10-029266Actual
20634666.002023-12-049213Actual
1736548.632023-08-0392511Actual
31704560.002024-10-029216Actual
14120601.092023-05-039218Actual
38660348.002025-04-039256Actual
2370872.002024-03-029273Actual
27611294.382024-06-0292311Actual
31490204.002024-10-029273Actual
3101692.252024-09-0292211Actual
9352272.002023-01-019215Actual
2854400.002022-07-049236Actual
32055426.852024-10-029268Actual
22972408.002024-02-019236Actual
19724486.002023-11-039214Actual
17958230.002023-09-039246Actual
18194235.932023-09-039228Actual
2541261.002022-07-049264Actual
21580251.832023-12-0492612Actual
1748487.992023-08-0392212Actual
2567437639.802024-05-0192711Actual
11920121.002023-03-039256Actual
3800371.002022-08-039265Actual
3907234.802025-04-0392511Actual
35393819.282025-01-019218Actual
35655244.382025-01-0192611Actual
6175139.002022-10-039226Actual
23327219.912024-02-0192111Actual
33353241.192024-11-0292611Actual
2109437.452022-06-039218Actual
35455431.392025-01-019268Actual
14025324.002023-05-039217Actual
13250316.002023-04-039267Actual
10653127.002023-02-019226Actual
17136528.362023-08-039218Actual
31785367.002024-10-029246Actual
8841399.572022-12-049218Actual
12637313.002023-04-039264Actual
2172873.002024-01-019273Actual
32195249.702024-10-0292411Actual
19112468.002023-10-039267Actual
1427046.502023-05-0392211Actual
3006445.442024-08-0292212Actual
29238218.002024-08-029273Actual
706145.002022-05-039256Actual
3275205.632022-07-049228Actual
2473872.002024-04-029273Actual
4270294.002022-08-039267Actual
29978263.532024-08-0292611Actual
39381-13120.202025-05-029274Actual
24061265.002024-03-029266Actual
9027440.002023-01-019213Actual
29649659.002024-08-029217Actual
34302385.942024-12-039268Actual
906238.002022-05-039267Actual
1139972.002023-03-039273Actual
18519281.622023-09-0392612Actual
3663271.002022-08-039264Actual
131170.002022-06-039273Actual
25443113.532024-04-0292411Actual
33647781.002024-12-039213Actual
4397313.212022-08-039228Actual
35741100.762025-01-0192212Actual
13966363.002023-05-039266Actual
13486-22169.702023-05-029277Actual
28616385.942024-07-039228Actual
19909403.002023-11-039216Actual
39393-6210.902025-05-029278Actual
24766582.002024-04-029214Actual
32113384.812024-10-0292111Actual
10468313.002023-02-019215Actual
987470.792022-05-039218Actual
4783307.002022-09-039264Actual
29804463.212024-08-029268Actual
13474-15187.502023-05-029273Actual
11447462.002023-03-039214Actual
3601426.002022-08-039214Actual
17692452.002023-09-039214Actual
2455736.932024-03-0292212Actual
20994470.002023-12-049236Actual
9273348.002023-01-019264Actual
13637421.002023-05-039214Actual
18166492.002023-09-039218Actual
18988177.002023-10-039256Actual
37217849.002025-03-039214Actual
22612618.002024-02-019213Actual
14415144.382023-05-0392112Actual
3438894.382024-12-0392211Actual
22767313.002024-02-019264Actual
36360313.002025-02-019256Actual
293291.002022-05-039264Actual
32770556.002024-11-029265Actual
2435790.122024-03-0292211Actual
39390-14129.102025-05-029277Actual
24271422.302024-03-029268Actual
15326174.172023-06-0392411Actual
33767633.002024-12-039214Actual
20400172.042023-11-0392411Actual
11073502.612023-02-019218Actual
8468368.002022-12-049236Actual
27584138.002024-06-0292211Actual
32168205.022024-10-0292311Actual
25241634.432024-04-029218Actual
2030257.002022-06-039267Actual
36804212.472025-02-0192611Actual
26726127.572024-05-0292113Actual
16901427.002023-08-039236Actual
10389232.002023-02-019264Actual
19851313.002023-11-039265Actual
5519270.782022-09-039228Actual
1951789.062023-10-0392212Actual
16132264.722023-07-049228Actual
33237409.282024-11-0292111Actual
16367143.312023-07-0492611Actual
13515588.002023-05-039213Actual
2157269.272022-06-039228Actual
37008329.332025-02-0192213Actual
14941238.002023-06-039256Actual
1444279.482023-05-0392212Actual
11509288.002023-03-039264Actual
20260393.512023-11-039268Actual
18881288.002023-10-039216Actual
17726370.002023-09-039264Actual
23382153.952024-02-0192311Actual
20016188.002023-11-039256Actual
2901280.002022-07-049246Actual
434232.002022-05-039265Actual
7249363.002022-11-039216Actual
38339145.002025-04-039273Actual
27665101.822024-06-0292511Actual
28763188.002024-07-0392311Actual
3148229.002022-07-049267Actual
11826360.002023-03-039236Actual
30578582.002024-09-029216Actual
5051142.002022-09-039226Actual
14324122.042023-05-0392411Actual
1736417.002022-06-039236Actual
7031285.002022-11-039264Actual
26124371.002024-05-029256Actual
38608716.002025-04-039236Actual
28530426.002024-07-039267Actual
34415219.912024-12-0392311Actual
7297172.002022-11-039226Actual
38402400.002025-04-039264Actual
34360502.902024-12-0392111Actual
25416107.142024-04-0292311Actual
3927176.002022-08-039226Actual
21133320.002023-12-049217Actual
25091388.002024-04-029266Actual
17311119.912023-08-0392311Actual
32677528.002024-11-029264Actual
39226378.432025-04-0392612Actual
18486200.762023-09-0392112Actual
37040269.682025-02-0192613Actual
17078284.002023-08-039267Actual
24800265.002024-04-029264Actual
24411189.062024-03-0292411Actual
22377118.852024-01-0192211Actual
32883569.002024-11-029236Actual
36253702.002025-02-019216Actual
26753415.292024-05-0292213Actual
563124.002022-05-039226Actual
26575227.362024-05-0292611Actual
30427546.002024-09-029264Actual
846295.002022-05-039217Actual
24951298.002024-04-029216Actual
33117704.122024-11-029218Actual
3343942.252024-11-0292212Actual
10796192.002023-02-019256Actual
5580248.062022-09-039268Actual
34241819.282024-12-039218Actual
3940321733.202025-05-0292712Actual

Generated 2025-06-02 21:59:23.952 UTC