[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34033428.002024-12-039246Actual
30215267.922024-08-0292613Actual
9213440.002023-01-019214Actual
36040160.002025-02-019273Actual
18367131.612023-09-0392411Actual
12954328.002023-04-039236Actual
3148229.002022-07-049267Actual
16632177.002023-08-039273Actual
16166422.302023-07-049268Actual
27201702.002024-06-029236Actual
35741100.762025-01-0192212Actual
5721291.002022-10-039263Actual
35568192.252025-01-0192311Actual
24003320.002024-03-029246Actual
20669392.002023-12-049263Actual
14148235.932023-05-039228Actual
1094213.212022-05-039268Actual
20427102.892023-11-0392511Actual
16660684.002023-08-039214Actual
19816360.002023-11-039215Actual
16986421.002023-08-039266Actual
23771464.002024-03-029264Actual
24061265.002024-03-029266Actual
18340131.612023-09-0392311Actual
13766259.002023-05-039265Actual
21671408.002024-01-019263Actual
15031523.002023-06-039217Actual
39378-11299.502025-05-029273Actual
21489180.552023-12-0492611Actual
11650329.002023-03-039265Actual
33473282.682024-11-0292612Actual
35335509.002025-01-019267Actual
13480-14059.802023-05-029275Actual
3792135.872025-03-0392511Actual
6175139.002022-10-039226Actual
30520470.002024-09-029265Actual
16695324.002023-08-039264Actual
26124371.002024-05-029256Actual
17692452.002023-09-039214Actual
18988177.002023-10-039256Actual
15814420.002023-07-049216Actual
21756509.002024-01-019214Actual
35300614.002025-01-019217Actual
21346213.532023-12-0492111Actual
2034682.682023-11-0392211Actual
37894273.102025-03-0392411Actual
2538944.382024-04-0292211Actual
17572710.002023-09-039213Actual
17164213.212023-08-039228Actual
7499225.002022-11-039266Actual
39164226.302025-04-0392112Actual
3458970.972024-12-0392212Actual
25561123.102024-04-0292112Actual
38991160.342025-04-0392211Actual
25032285.002024-04-029246Actual
25705640.002024-05-029213Actual
16753426.002023-08-039215Actual
35983546.002025-02-019263Actual
17078284.002023-08-039267Actual
26726127.572024-05-0292113Actual
2893743.312024-07-0392212Actual
35655244.382025-01-0192611Actual
23559202.892024-02-0192612Actual
34623347.572024-12-0392612Actual
37430168.002025-03-039226Actual
9087294.002023-01-019263Actual
27611294.382024-06-0292311Actual
13329485.942023-04-039218Actual
26668250.762024-05-0292612Actual
19724486.002023-11-039214Actual
1359360.002022-06-039214Actual
30272994.002024-09-029213Actual
14025324.002023-05-039217Actual
28240488.002024-07-039265Actual
26251417.002024-05-029267Actual
35892283.712025-01-0192613Actual
31070215.662024-09-0292411Actual
21547153.952023-12-0492112Actual
34503384.812024-12-0392611Actual
1831347.572023-09-0392211Actual
1783257.002022-06-039246Actual
612345.002022-05-039236Actual
23269261.692024-02-019268Actual
37132702.002025-03-039263Actual
5580248.062022-09-039268Actual
23864381.002024-03-029265Actual
26339395.032024-05-029228Actual
14242225.232023-05-0392111Actual
5847484.002022-10-039214Actual
13515588.002023-05-039213Actual
23977501.002024-03-029236Actual
32557473.002024-11-029263Actual
17819384.002023-09-039265Actual
5147164.002022-09-039246Actual
10468313.002023-02-019215Actual
2483514.002022-07-049214Actual
3007358.002022-07-049266Actual
33558253.892024-11-0292213Actual
25654-9109.802024-05-019273Actual
37008329.332025-02-0192213Actual
9586360.002023-01-019236Actual
13048210.002023-04-039256Actual
32883569.002024-11-029236Actual
34183369.002024-12-039267Actual
22825387.002024-02-019215Actual
27556406.092024-06-0292111Actual
11979240.002023-03-039266Actual
1830117.002022-06-039256Actual
37310576.002025-03-039215Actual
8371424.002022-12-049216Actual
7170271.002022-11-039265Actual
23616556.002024-03-029213Actual
37812293.322025-03-0392111Actual
35130204.002025-01-019226Actual
28588982.922024-07-039218Actual
12199402.602023-03-039218Actual
31731180.002024-10-029226Actual
39344380.212025-04-0392613Actual
20400172.042023-11-0392411Actual
31162209.272024-09-0292112Actual
13637421.002023-05-039214Actual
13489-11239.202023-05-029278Actual
29592436.002024-08-029266Actual
33802408.002024-12-039264Actual
25303331.392024-04-029268Actual
16425148.632023-07-0492112Actual
5253305.002022-09-039266Actual
3907234.802025-04-0392511Actual
33952600.002024-12-039216Actual
1687135.002022-06-039226Actual
25660-16755.302024-05-019275Actual
1444279.482023-05-0392212Actual
27088360.002024-06-029265Actual
25183396.002024-04-029267Actual
35045360.002025-01-019265Actual
15299111.402023-06-0392311Actual
35210230.002025-01-019256Actual
16279124.172023-07-0492311Actual
27993932.002024-07-039213Actual
37543540.002025-03-039266Actual
32968598.002024-11-029266Actual
2030257.002022-06-039267Actual
29684475.002024-08-029267Actual
21020329.002023-12-049246Actual
4349369.272022-08-039218Actual
10003358.662023-01-019228Actual
10702381.002023-02-019236Actual
18519281.622023-09-0392612Actual
22230502.612024-01-019218Actual
2435123.002022-07-049273Actual
15663385.002023-07-049264Actual
25657-11799.902024-05-019274Actual
16132264.722023-07-049228Actual
13671412.002023-05-039264Actual
1728490.122023-08-0392211Actual
33237409.282024-11-0292111Actual
21428188.002023-12-0492411Actual
28495809.002024-07-039217Actual
11509288.002023-03-039264Actual
26634232.682024-05-0292112Actual
6318128.002022-10-039256Actual
3562240.122025-01-0192511Actual
29944234.812024-08-0292411Actual
24681384.002024-04-029263Actual
23736600.002024-03-029214Actual
8948182.902022-12-049268Actual
27378447.002024-06-029267Actual
22291288.972024-01-019268Actual
293291.002022-05-039264Actual
22404153.952024-01-0192311Actual
8621308.002022-12-049266Actual
24800265.002024-04-029264Actual
23057406.002024-02-019266Actual
14741448.002023-06-039215Actual
34917806.002025-01-019214Actual
23922475.002024-03-029216Actual
19548175.232023-10-0392612Actual
27757232.682024-06-0292112Actual
31844462.002024-10-029266Actual
24238292.002024-03-029228Actual
25503239.062024-04-0292611Actual
36923263.532025-02-0192612Actual
16788436.002023-08-039265Actual
1639291.002022-06-039216Actual
31309264.412024-09-0292213Actual
17904135.002023-09-039226Actual
105368.002022-05-039263Actual
3475262.002022-08-039263Actual
17984148.002023-09-039256Actual
26311967.772024-05-029218Actual
34708303.012024-12-0392213Actual
2435790.122024-03-0292211Actual
15508729.002023-07-049213Actual
1139972.002023-03-039273Actual
308681082.922024-09-029218Actual
21401199.702023-12-0492311Actual
18788288.002023-10-039215Actual
23024288.002024-02-019256Actual
26157510.002024-05-029266Actual
9955649.582023-01-019218Actual
28851212.472024-07-0392611Actual
5194177.002022-09-039256Actual
19198320.782023-10-039228Actual
38132194.242025-03-0392113Actual
30578582.002024-09-029216Actual
6127288.002022-10-039216Actual
3939832129.102025-05-0292711Actual
21226693.522023-12-049218Actual
39045294.382025-04-0392411Actual
13474-15187.502023-05-029273Actual
6923114.002022-11-039273Actual
22555301.832024-01-0192612Actual
24210540.492024-03-029218Actual
24384122.042024-03-0292311Actual
29862422.042024-08-0292111Actual
4924291.002022-09-039265Actual
30896360.182024-09-029228Actual
30988314.592024-09-0292111Actual
31704560.002024-10-029216Actual
23409185.872024-02-0192411Actual
21168307.002023-12-049267Actual
22704150.002024-02-019273Actual
24766582.002024-04-029214Actual
19851313.002023-11-039265Actual

Generated 2025-06-03 01:02:12.665 UTC