[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6048285.002022-10-039265Actual
15954326.002023-07-049266Actual
3879338.002022-08-039216Actual
34889211.002025-01-019273Actual
32313217.782024-10-0292112Actual
17572710.002023-09-039213Actual
30485492.002024-09-029215Actual
17136528.362023-08-039218Actual
19112468.002023-10-039267Actual
3663271.002022-08-039264Actual
3475262.002022-08-039263Actual
37600608.002025-03-039217Actual
22732582.002024-02-019214Actual
37189212.002025-03-039273Actual
29029213.542024-07-0392113Actual
32735571.002024-11-029215Actual
37040269.682025-02-0192613Actual
26878672.002024-06-029263Actual
5392237.002022-09-039267Actual
21790262.002024-01-019264Actual
24384122.042024-03-0292311Actual
27903408.282024-06-0292213Actual
19020399.002023-10-039266Actual
36308646.002025-02-019236Actual
11873228.002023-03-039246Actual
18988177.002023-10-039256Actual
10281127.002023-02-019273Actual
2037370.972023-11-0392311Actual
30578582.002024-09-029216Actual
16986421.002023-08-039266Actual
37008329.332025-02-0192213Actual
9410336.002023-01-019265Actual
33025707.002024-11-029217Actual
24238292.002024-03-029228Actual
31518729.002024-10-029214Actual
3334279.872022-07-049268Actual
13438343.512023-04-039268Actual
22349289.062024-01-0192111Actual
8841399.572022-12-049218Actual
22647336.002024-02-019263Actual
34681269.682024-12-0392113Actual
2030257.002022-06-039267Actual
9816384.002023-01-019217Actual
21046242.002023-12-049256Actual
37543540.002025-03-039266Actual
26487222.042024-05-0292311Actual
20881428.002023-12-049265Actual
3800371.002022-08-039265Actual
31731180.002024-10-029226Actual
1831347.572023-09-0392211Actual
34442209.272024-12-0392411Actual
20669392.002023-12-049263Actual
21133320.002023-12-049217Actual
1427046.502023-05-0392211Actual
2109437.452022-06-039218Actual
434232.002022-05-039265Actual
20966128.002023-12-049226Actual
15756381.002023-07-049265Actual
25269316.242024-04-029228Actual
33117704.122024-11-029218Actual
3413451.002022-08-039213Actual
18285241.192023-09-0392111Actual
30520470.002024-09-029265Actual
33647781.002024-12-039213Actual
17904135.002023-09-039226Actual
12387426.002023-04-039213Actual
21374116.722023-12-0492211Actual
28790213.532024-07-0392411Actual
2072689.002023-12-049273Actual
35983546.002025-02-019263Actual
2435123.002022-07-049273Actual
2538944.382024-04-0292211Actual
1175514.002022-06-039213Actual
28298612.002024-07-039216Actual
36160612.002025-02-019215Actual
3907234.802025-04-0392511Actual
38660348.002025-04-039256Actual
36571382.912025-02-019228Actual
34302385.942024-12-039268Actual
14564409.002023-06-039263Actual
39018162.462025-04-0392311Actual
6845371.002022-11-039263Actual
39344380.212025-04-0392613Actual
16046396.002023-07-049267Actual
26460196.512024-05-0292211Actual
31070215.662024-09-0292411Actual
18881288.002023-10-039216Actual
29089264.412024-07-0392613Actual
2881750.762024-07-0392511Actual
22972408.002024-02-019236Actual
2558899.702024-04-0292212Actual
34007639.002024-12-039236Actual
38132194.242025-03-0392113Actual
1728490.122023-08-0392211Actual
29742851.102024-08-029218Actual
39387945.002025-05-029276Actual
26514202.892024-05-0292411Actual
308681082.922024-09-029218Actual
32770556.002024-11-029265Actual
13480-14059.802023-05-029275Actual
29944234.812024-08-0292411Actual
20461163.532023-11-0392611Actual
21020329.002023-12-049246Actual
37310576.002025-03-039215Actual
36543993.522025-02-019218Actual
2054673.102023-11-0392212Actual
11588364.002023-03-039215Actual
38247871.002025-04-039213Actual
9489378.002023-01-019216Actual
14741448.002023-06-039215Actual
6706264.722022-10-039268Actual
37217849.002025-03-039214Actual
12778216.002023-04-039265Actual
28113889.002024-07-039214Actual
31104274.172024-09-0292611Actual
21637537.002024-01-019213Actual
28379408.002024-07-039246Actual
22377118.852024-01-0192211Actual
3148229.002022-07-049267Actual
15921232.002023-07-049256Actual
3222280.552024-10-0292511Actual
31398950.002024-10-029213Actual
25091388.002024-04-029266Actual
34148666.002024-12-039217Actual
24893334.002024-04-029265Actual
19548175.232023-10-0392612Actual
13881332.002023-05-039236Actual
17399283.742023-08-0392611Actual
26963619.002024-06-029214Actual
28763188.002024-07-0392311Actual
27584138.002024-06-0292211Actual
26216540.002024-05-029217Actual
3792135.872025-03-0392511Actual
19290274.172023-10-0392111Actual
2297501.002022-07-049213Actual
17692452.002023-09-039214Actual
19399101.822023-10-0392511Actual
2343649.702024-02-0192511Actual
3006445.442024-08-0292212Actual
20427102.892023-11-0392511Actual
20227292.002023-11-039228Actual
21756509.002024-01-019214Actual
10653127.002023-02-019226Actual
2157269.272022-06-039228Actual
14357180.552023-05-0392611Actual
21254352.602023-12-049228Actual
35949672.002025-02-019213Actual
33237409.282024-11-0292111Actual
6645235.932022-10-039228Actual
18073475.002023-09-039217Actual
14974332.002023-06-039266Actual
33531243.362024-11-0292113Actual
2541261.002022-07-049264Actual
20318300.762023-11-0392111Actual
21580251.832023-12-0492612Actual
35655244.382025-01-0192611Actual
1462177.002023-06-039273Actual
13826464.002023-05-039216Actual
7440100.002022-11-039256Actual
35741100.762025-01-0192212Actual
30215267.922024-08-0292613Actual
30718391.002024-09-029266Actual
1830117.002022-06-039256Actual
8562192.002022-12-049256Actual
35393819.282025-01-019218Actual
38843828.372025-04-039218Actual
28147403.002024-07-039264Actual
23469222.042024-02-0192611Actual
17164213.212023-08-039228Actual
18194235.932023-09-039228Actual
13550435.002023-05-039263Actual
4070150.002022-08-039256Actual
11073502.612023-02-019218Actual
12199402.602023-03-039218Actual
27936422.312024-06-0292613Actual
31935561.002024-10-029267Actual
3976380.002022-08-039236Actual
29479176.002024-08-029226Actual
31844462.002024-10-029266Actual
5332284.002022-09-039217Actual
846295.002022-05-039217Actual
13250316.002023-04-039267Actual
5003319.002022-09-039216Actual
2483514.002022-07-049214Actual
38905388.972025-04-039268Actual
30930563.212024-09-029268Actual
22404153.952024-01-0192311Actual
37484480.002025-03-039246Actual
27665101.822024-06-0292511Actual
33952600.002024-12-039216Actual
30896360.182024-09-029228Actual
24061265.002024-03-029266Actual
27699285.872024-06-0292611Actual
9737226.002023-01-019266Actual
34059265.002024-12-039256Actual
2989093.312024-08-0292211Actual
15124667.762023-06-039218Actual
13188297.002023-04-039217Actual
13474-15187.502023-05-029273Actual
32195249.702024-10-0292411Actual
16540636.002023-08-039213Actual
16953184.002023-08-039256Actual
2757299.002022-07-049216Actual

Generated 2025-06-02 07:45:28.073 UTC