[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37754523.822025-02-209268Actual
29479176.002024-07-229226Actual
31993823.822024-09-219218Actual
39378-11299.502025-04-219273Actual
25091388.002024-03-229266Actual
13766259.002023-04-229265Actual
34269490.482024-11-229228Actual
19605576.002023-10-239213Actual
28588982.922024-06-229218Actual
13329485.942023-03-239218Actual
1427046.502023-04-2292211Actual
27903408.282024-05-2292213Actual
19936145.002023-10-239226Actual
32677528.002024-10-229264Actual
31731180.002024-09-219226Actual
34360502.902024-11-2292111Actual
23355143.312024-01-2192211Actual
35541180.552024-12-2192211Actual
26878672.002024-05-229263Actual
25862494.002024-04-219264Actual
36804212.472025-01-2192611Actual
5332284.002022-08-239217Actual
32432401.262024-09-2192213Actual
30896360.182024-08-229228Actual
38367790.002025-03-239214Actual
18881288.002023-09-229216Actual
19077466.002023-09-229217Actual
8371424.002022-11-239216Actual
17784295.002023-08-239215Actual
12449263.002023-03-239263Actual
6318128.002022-09-229256Actual
916585.002022-12-219273Actual
21020329.002023-11-239246Actual
1633347.572023-06-2392511Actual
659220.002022-04-229246Actual
23922475.002024-02-209216Actual
16011436.002023-06-239217Actual
32168205.022024-09-2192311Actual
1866882.002023-09-229273Actual
3940321733.202025-04-2192712Actual
26251417.002024-04-219267Actual
1736417.002022-05-239236Actual
37812293.322025-02-2092111Actual
29301369.002024-07-229264Actual
3800371.002022-07-239265Actual
6923114.002022-10-239273Actual
24472301.832024-02-2092611Actual
27665101.822024-05-2292511Actual
23651302.002024-02-209263Actual
27146447.002024-05-229216Actual
15895263.002023-06-239246Actual
3101692.252024-08-2292211Actual
14974332.002023-05-239266Actual
38580276.002025-03-239226Actual
19816360.002023-10-239215Actual
9816384.002022-12-219217Actual
12247167.752023-02-209228Actual
10653127.002023-01-219226Actual
15186282.902023-05-239268Actual
11121255.632023-01-219228Actual
25827714.002024-04-219214Actual
22998247.002024-01-219246Actual
13489-11239.202023-04-219278Actual
30633534.002024-08-229236Actual
25669-10404.002024-04-209278Actual
29917245.442024-07-2292311Actual
9410336.002022-12-219265Actual
29684475.002024-07-229267Actual
30659309.002024-08-229246Actual
24003320.002024-02-209246Actual
5580248.062022-08-239268Actual
1728490.122023-07-2392211Actual
38660348.002025-03-239256Actual
18227364.722023-08-239268Actual
35595183.742024-12-2192411Actual
2893743.312024-06-2292212Actual
3804039.062025-02-2092212Actual
34033428.002024-11-229246Actual
8230320.002022-11-239215Actual
9213440.002022-12-219214Actual
20669392.002023-11-239263Actual
37430168.002025-02-209226Actual
20260393.512023-10-239268Actual
30520470.002024-08-229265Actual
30930563.212024-08-229268Actual
39284213.542025-03-2392113Actual
14415144.382023-04-2292112Actual
17958230.002023-08-239246Actual
15508729.002023-06-239213Actual
17399283.742023-07-2392611Actual
15543324.002023-06-239263Actual
5721291.002022-09-229263Actual
35949672.002025-01-219213Actual
17877479.002023-08-239216Actual
17819384.002023-08-239265Actual
22258243.512023-12-219228Actual
1139972.002023-02-209273Actual
7578480.002022-10-239217Actual
13671412.002023-04-229264Actual
6224368.002022-09-229236Actual
28790213.532024-06-2292411Actual
25657-11799.902024-04-209274Actual
12308220.782023-02-209268Actual
34740232.842024-11-2292613Actual
22825387.002024-01-219215Actual
38750710.002025-03-239217Actual
23771464.002024-02-209264Actual
2989093.312024-07-2292211Actual
2558899.702024-03-2292212Actual
15628478.002023-06-239214Actual
2343649.702024-01-2192511Actual
2297501.002022-06-239213Actual
6845371.002022-10-239263Actual
26124371.002024-04-219256Actual
27556406.092024-05-2292111Actual
28353761.002024-06-229236Actual
3663271.002022-07-239264Actual
22612618.002024-01-219213Actual
34183369.002024-11-229267Actual
33894530.002024-11-229265Actual
5194177.002022-08-239256Actual
11261561.002023-02-209213Actual
24118422.002024-02-209217Actual
20939331.002023-11-239216Actual
12905111.002023-03-239226Actual
3438894.382024-11-2292211Actual
33682448.002024-11-229263Actual
31553413.002024-09-219264Actual
9876242.002022-12-219267Actual
1931849.702023-09-2292211Actual
31490204.002024-09-219273Actual
26157510.002024-04-219266Actual
24800265.002024-03-229264Actual
1035228.362022-04-229228Actual
25660-16755.302024-04-209275Actual
1625235.872023-06-2392211Actual
26432460.342024-04-2192111Actual
20427102.892023-10-2392511Actual
35210230.002024-12-219256Actual
32935223.002024-10-229256Actual
15299111.402023-05-2392311Actual
16660684.002023-07-239214Actual
27227492.002024-05-229246Actual
33767633.002024-11-229214Actual
3227538.972022-06-239218Actual
19851313.002023-10-239265Actual
34241819.282024-11-229218Actual
29359582.002024-07-229215Actual
25148552.002024-03-229217Actual
19372138.002023-09-2292411Actual
3742294.002022-07-239215Actual
24766582.002024-03-229214Actual
7346360.002022-10-239236Actual
38905388.972025-03-239268Actual
10281127.002023-01-219273Actual
31341273.192024-08-2292613Actual
14148235.932023-04-229228Actual
39226378.432025-03-2392612Actual
28405310.002024-06-229256Actual
22431192.252023-12-2192411Actual
31043263.532024-08-2292311Actual
17256253.962023-07-2392111Actual
25666-8609.402024-04-209277Actual
37008329.332025-01-2192213Actual
6971360.002022-10-239214Actual
9352272.002022-12-219215Actual
4924291.002022-08-239265Actual
3343942.252024-10-2292212Actual
10003358.662022-12-219228Actual
1527244.382023-05-2392211Actual
37720543.522025-02-209228Actual
29238218.002024-07-229273Actual
2881750.762024-06-2292511Actual
10605320.002023-01-219216Actual
33237409.282024-10-2292111Actual
27498367.752024-05-229268Actual
33802408.002024-11-229264Actual
23616556.002024-02-209213Actual
12199402.602023-02-209218Actual
38608716.002025-03-239236Actual
10796192.002023-01-219256Actual
1970320.002022-05-239217Actual
34442209.272024-11-2292411Actual
15244270.982023-05-2392111Actual
5659374.002022-09-229213Actual
1560228.002022-05-239265Actual
36360313.002025-01-219256Actual
22972408.002024-01-219236Actual
293291.002022-04-229264Actual
31224324.172024-08-2292612Actual
21046242.002023-11-239256Actual
31811259.002024-09-219256Actual
13609158.002023-04-229273Actual
36450734.002025-01-219217Actual
38460478.002025-03-239215Actual
25303331.392024-03-229268Actual
34952499.002024-12-219264Actual
29862422.042024-07-2292111Actual
5392237.002022-08-239267Actual
6377206.002022-09-229266Actual
33860464.002024-11-229215Actual
1745785.872023-07-2392112Actual
29592436.002024-07-229266Actual
22291288.972023-12-219268Actual
7717385.942022-10-239218Actual
20199558.672023-10-239218Actual
19696166.002023-10-239273Actual
5003319.002022-08-239216Actual
18073475.002023-08-239217Actual
434232.002022-04-229265Actual
8562192.002022-11-239256Actual
36862165.662025-01-2192112Actual
2567437639.802024-04-2092711Actual
11073502.612023-01-219218Actual
14941238.002023-05-239256Actual
9737226.002022-12-219266Actual
24210540.492024-02-209218Actual
36923263.532025-01-2192612Actual
7110260.002022-10-239215Actual
15954326.002023-06-239266Actual
23114392.002024-01-219217Actual
12716378.002023-03-239215Actual
21580251.832023-11-2392612Actual
1639291.002022-05-239216Actual

Generated 2025-05-22 11:52:49.577 UTC