[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5194177.002022-09-039256Actual
20199558.672023-11-039218Actual
20227292.002023-11-039228Actual
25669-10404.002024-05-019278Actual
34007639.002024-12-039236Actual
22404153.952024-01-0192311Actual
18730370.002023-10-039264Actual
2172873.002024-01-019273Actual
25666-8609.402024-05-019277Actual
26514202.892024-05-0292411Actual
24384122.042024-03-0292311Actual
11777192.002023-03-039226Actual
38074409.282025-03-0392612Actual
26726127.572024-05-0292113Actual
3800371.002022-08-039265Actual
38693535.002025-04-039266Actual
6377206.002022-10-039266Actual
31309264.412024-09-0292213Actual
9737226.002023-01-019266Actual
2435790.122024-03-0292211Actual
8562192.002022-12-049256Actual
16788436.002023-08-039265Actual
37812293.322025-03-0392111Actual
20016188.002023-11-039256Actual
2547089.062024-04-0292511Actual
8091436.002022-12-049214Actual
26098418.002024-05-029246Actual
24951298.002024-04-029216Actual
5332284.002022-09-039217Actual
32255217.782024-10-0292611Actual
31993823.822024-10-029218Actual
34740232.842024-12-0392613Actual
1233368.002022-06-039263Actual
19232261.692023-10-039268Actual
23355143.312024-02-0192211Actual
6271313.002022-10-039246Actual
8043108.002022-12-049273Actual
13329485.942023-04-039218Actual
16483158.212023-07-0492612Actual
21428188.002023-12-0492411Actual
3101692.252024-09-0292211Actual
27584138.002024-06-0292211Actual
37252576.002025-03-039264Actual
9955649.582023-01-019218Actual
38132194.242025-03-0392113Actual
1951789.062023-10-0392212Actual
7765207.152022-11-039228Actual
31646514.002024-10-029265Actual
1830117.002022-06-039256Actual
1736417.002022-06-039236Actual
20994470.002023-12-049236Actual
12716378.002023-04-039215Actual
1970320.002022-06-039217Actual
26575227.362024-05-0292611Actual
23736600.002024-03-029214Actual
35010660.002025-01-019215Actual
2109437.452022-06-039218Actual
32113384.812024-10-0292111Actual
29533396.002024-08-029246Actual
18016328.002023-09-039266Actual
38660348.002025-04-039256Actual
23864381.002024-03-029265Actual
27936422.312024-06-0292613Actual
35568192.252025-01-0192311Actual
31518729.002024-10-029214Actual
37894273.102025-03-0392411Actual
30272994.002024-09-029213Actual
12857281.002023-04-039216Actual
15031523.002023-06-039217Actual
9586360.002023-01-019236Actual
706145.002022-05-039256Actual
20519132.682023-11-0392112Actual
5580248.062022-09-039268Actual
1639291.002022-06-039216Actual
37403515.002025-03-039216Actual
25091388.002024-04-029266Actual
3689041.192025-02-0192212Actual
15418131.612023-06-0392112Actual
8621308.002022-12-049266Actual
17164213.212023-08-039228Actual
37189212.002025-03-039273Actual
30810480.002024-09-029267Actual
21288292.002023-12-049268Actual
1625235.872023-07-0492211Actual
4210259.002022-08-039217Actual
25740483.002024-05-029263Actual
34302385.942024-12-039268Actual
1931849.702023-10-0392211Actual
9489378.002023-01-019216Actual
28588982.922024-07-039218Actual
16540636.002023-08-039213Actual
23409185.872024-02-0192411Actual
32968598.002024-11-029266Actual
31901632.002024-10-029217Actual
23057406.002024-02-019266Actual
15954326.002023-07-049266Actual
27173204.002024-06-029226Actual
19639365.002023-11-039263Actual
14120601.092023-05-039218Actual
13250316.002023-04-039267Actual
5100302.002022-09-039236Actual
33979188.002024-12-039226Actual
33025707.002024-11-029217Actual
21374116.722023-12-0492211Actual
37954268.852025-03-0392611Actual
10003358.662023-01-019228Actual
21967129.002024-01-019226Actual
32770556.002024-11-029265Actual
27757232.682024-06-0292112Actual
30036207.152024-08-0292112Actual
13474-15187.502023-05-029273Actual
3804039.062025-03-0392212Actual
3879338.002022-08-039216Actual
23207479.882024-02-019218Actual
3007358.002022-07-049266Actual
30896360.182024-09-029228Actual
15299111.402023-06-0392311Actual
22612618.002024-02-019213Actual
1359360.002022-06-039214Actual
13438343.512023-04-039268Actual
25443113.532024-04-0292411Actual
19432227.362023-10-0392611Actual
16901427.002023-08-039236Actual
36663456.092025-02-0192111Actual
18988177.002023-10-039256Actual
21995528.002024-01-019236Actual
17515283.742023-08-0392612Actual
33059473.002024-11-029267Actual
4862380.002022-09-039215Actual
36804212.472025-02-0192611Actual
9680112.002023-01-019256Actual
22998247.002024-02-019246Actual
11650329.002023-03-039265Actual
6971360.002022-11-039214Actual
28909209.272024-07-0392112Actual
4783307.002022-09-039264Actual
14941238.002023-06-039256Actual
37345462.002025-03-039265Actual
2757299.002022-07-049216Actual
3446974.162024-12-0392511Actual
2854400.002022-07-049236Actual
9087294.002023-01-019263Actual
18428166.722023-09-0392611Actual
36360313.002025-02-019256Actual
16306163.532023-07-0492411Actual
1419278.002022-06-039264Actual
17572710.002023-09-039213Actual
1839435.872023-09-0392511Actual
22172388.002024-01-019267Actual
37600608.002025-03-039217Actual
38871298.062025-04-039228Actual
33894530.002024-12-039265Actual
15814420.002023-07-049216Actual
11073502.612023-02-019218Actual
37510323.002025-03-039256Actual
13853117.002023-05-039226Actual
15124667.762023-06-039218Actual
30633534.002024-09-029236Actual
12905111.002023-04-039226Actual
35541180.552025-01-0192211Actual
38608716.002025-04-039236Actual
26251417.002024-05-029267Actual
34183369.002024-12-039267Actual
17904135.002023-09-039226Actual
27343544.002024-06-029217Actual
32141185.872024-10-0292211Actual
27903408.282024-06-0292213Actual
6923114.002022-11-039273Actual
2567934059.602024-05-0192712Actual
22230502.612024-01-019218Actual
2394974.002024-03-029226Actual
15360268.852023-06-0392611Actual
1745785.872023-08-0392112Actual
22555301.832024-01-0192612Actual
38367790.002025-04-039214Actual
10855319.002023-02-019266Actual
10796192.002023-02-019256Actual
19605576.002023-11-039213Actual
18227364.722023-09-039268Actual
31104274.172024-09-0292611Actual
14834388.002023-06-039216Actual
26339395.032024-05-029228Actual
29056401.262024-07-0392213Actual
916585.002023-01-019273Actual
21756509.002024-01-019214Actual
30307560.002024-09-029263Actual
19548175.232023-10-0392612Actual
10329360.002023-02-019214Actual
16753426.002023-08-039215Actual
5721291.002022-10-039263Actual
17607404.002023-09-039263Actual
35393819.282025-01-019218Actual
25148552.002024-04-029217Actual
32313217.782024-10-0292112Actual
9410336.002023-01-019265Actual
35655244.382025-01-0192611Actual
29592436.002024-08-029266Actual
35045360.002025-01-019265Actual
36160612.002025-02-019215Actual
370971056.002025-03-039213Actual
15921232.002023-07-049256Actual
7346360.002022-11-039236Actual
19696166.002023-11-039273Actual
26044161.002024-05-029226Actual
34091409.002024-12-039266Actual
24329207.152024-03-0292111Actual
25006519.002024-04-029236Actual
19112468.002023-10-039267Actual
31282155.642024-09-0292113Actual
374294.002022-05-039215Actual
13001305.002023-04-039246Actual
26963619.002024-06-029214Actual
37867263.532025-03-0392311Actual
38580276.002025-04-039226Actual
2948156.002022-07-049256Actual
6048285.002022-10-039265Actual
30659309.002024-09-029246Actual
21046242.002023-12-049256Actual
2343649.702024-02-0192511Actual
32909448.002024-11-029246Actual
29266655.002024-08-029214Actual
37692772.312025-03-039218Actual
2297501.002022-07-049213Actual
36691143.312025-02-0192211Actual

Generated 2025-06-02 14:26:49.133 UTC