[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22080370.002023-12-179266Actual
37543540.002025-02-169266Actual
37510323.002025-02-169256Actual
23355143.312024-01-1792211Actual
28353761.002024-06-189236Actual
3792135.872025-02-1692511Actual
17607404.002023-08-199263Actual
22972408.002024-01-179236Actual
32168205.022024-09-1792311Actual
17984148.002023-08-199256Actual
2473872.002024-03-189273Actual
15186282.902023-05-199268Actual
2881750.762024-06-1892511Actual
33265149.702024-10-1892211Actual
19851313.002023-10-199265Actual
16104611.702023-06-199218Actual
16046396.002023-06-199267Actual
28736109.272024-06-1892211Actual
11073502.612023-01-179218Actual
21848448.002023-12-179215Actual
23559202.892024-01-1792612Actual
11121255.632023-01-179228Actual
36280168.002025-01-179226Actual
36040160.002025-01-179273Actual
8621308.002022-11-199266Actual
2370872.002024-02-169273Actual
2145537.992023-11-1992511Actual
21882281.002023-12-179265Actual
36718194.382025-01-1792311Actual
9489378.002022-12-179216Actual
6923114.002022-10-199273Actual
33531243.362024-10-1892113Actual
14324122.042023-04-1892411Actual
22917367.002024-01-179216Actual
37894273.102025-02-1692411Actual
906238.002022-04-189267Actual
23269261.692024-01-179268Actual
10064276.842022-12-179268Actual
37458512.002025-02-169236Actual
2297501.002022-06-199213Actual
4270294.002022-07-199267Actual
9352272.002022-12-179215Actual
32432401.262024-09-1792213Actual
9680112.002022-12-179256Actual
36981288.982025-01-1792113Actual
6518322.002022-09-189267Actual
3222280.552024-09-1792511Actual
14530504.002023-05-199213Actual
38012146.512025-02-1692112Actual
30036207.152024-07-1892112Actual
27253223.002024-05-189256Actual
35184360.002024-12-179246Actual
2948156.002022-06-199256Actual
17256253.962023-07-1992111Actual
22377118.852023-12-1792211Actual
28113889.002024-06-189214Actual
31341273.192024-08-1892613Actual
32055426.852024-09-179268Actual
1949070.972023-09-1892112Actual
30485492.002024-08-189215Actual
13483-29794.502023-04-179276Actual
25032285.002024-03-189246Actual
37600608.002025-02-169217Actual
34561183.742024-11-1892112Actual
4595249.002022-08-199263Actual
28405310.002024-06-189256Actual
20106448.002023-10-199217Actual
26575227.362024-04-1792611Actual
36308646.002025-01-179236Actual
39384-13706.102025-04-179275Actual
706145.002022-04-189256Actual
33025707.002024-10-189217Actual
21995528.002023-12-179236Actual
35010660.002024-12-179215Actual
30272994.002024-08-189213Actual
14120601.092023-04-189218Actual
14564409.002023-05-199263Actual
20400172.042023-10-1992411Actual
34033428.002024-11-189246Actual
36360313.002025-01-179256Actual
17164213.212023-07-199228Actual
14834388.002023-05-199216Actual
22647336.002024-01-179263Actual
26251417.002024-04-179267Actual
3086444.002022-06-199217Actual
19077466.002023-09-189217Actual
308681082.922024-08-189218Actual
33894530.002024-11-189265Actual
19909403.002023-10-199216Actual
3562240.122024-12-1792511Actual
9213440.002022-12-179214Actual
16483158.212023-06-1992612Actual
3119074.162024-08-1892212Actual
12527166.002023-03-199273Actual
11588364.002023-02-169215Actual
11979240.002023-02-169266Actual
19399101.822023-09-1892511Actual
15721334.002023-06-199215Actual
21168307.002023-11-199267Actual
31224324.172024-08-1892612Actual
17692452.002023-08-199214Actual
26216540.002024-04-179217Actual
8468368.002022-11-199236Actual
4924291.002022-08-199265Actual
1748487.992023-07-1992212Actual
19198320.782023-09-189228Actual
35335509.002024-12-179267Actual
8292232.002022-11-199265Actual
15066392.002023-05-199267Actual
16788436.002023-07-199265Actual
28650357.152024-06-189268Actual
30098300.762024-07-1892612Actual
19372138.002023-09-1892411Actual
12247167.752023-02-169228Actual
2483514.002022-06-199214Actual
32113384.812024-09-1792111Actual
31043263.532024-08-1892311Actual
15508729.002023-06-199213Actual
15031523.002023-05-199217Actual
35130204.002024-12-179226Actual
25091388.002024-03-189266Actual
563124.002022-04-189226Actual
25058137.002024-03-189256Actual
29684475.002024-07-189267Actual
32557473.002024-10-189263Actual
23235272.302024-01-179228Actual
1359360.002022-05-199214Actual
37217849.002025-02-169214Actual
9586360.002022-12-179236Actual
19696166.002023-10-199273Actual
20199558.672023-10-199218Actual
1745785.872023-07-1992112Actual
18166492.002023-08-199218Actual
2757299.002022-06-199216Actual
34442209.272024-11-1892411Actual
20754672.002023-11-199214Actual
7826188.962022-10-199268Actual
22732582.002024-01-179214Actual
39344380.212025-03-1992613Actual
37812293.322025-02-1692111Actual
28851212.472024-06-1892611Actual
32347307.152024-09-1792612Actual
2172873.002023-12-179273Actual
10749322.002023-01-179246Actual
34415219.912024-11-1892311Actual
25183396.002024-03-189267Actual
27556406.092024-05-1892111Actual
21967129.002023-12-179226Actual
24766582.002024-03-189214Actual
23469222.042024-01-1792611Actual
26487222.042024-04-1792311Actual
18194235.932023-08-199228Actual
39284213.542025-03-1992113Actual
21580251.832023-11-1992612Actual
23382153.952024-01-1792311Actual
24530136.932024-02-1692112Actual
35455431.392024-12-179268Actual
26044161.002024-04-179226Actual
30930563.212024-08-189268Actual
2678358.002022-06-199265Actual
12857281.002023-03-199216Actual
7965310.002022-11-199263Actual
16425148.632023-06-1992112Actual
18227364.722023-08-199268Actual
28790213.532024-06-1892411Actual
22859288.002024-01-179265Actual
28379408.002024-06-189246Actual
18788288.002023-09-189215Actual
9633208.002022-12-179246Actual
31759652.002024-09-179236Actual
11920121.002023-02-169256Actual
1839435.872023-08-1992511Actual
32677528.002024-10-189264Actual
33590413.542024-10-1892613Actual
9273348.002022-12-179264Actual
21547153.952023-11-1992112Actual
29742851.102024-07-189218Actual
6377206.002022-09-189266Actual
27993932.002024-06-189213Actual
29146960.002024-07-189213Actual
2778547.572024-05-1892212Actual
29944234.812024-07-1892411Actual
10329360.002023-01-179214Actual
27088360.002024-05-189265Actual
12058329.002023-02-169217Actual
1934568.852023-09-1892311Actual
26124371.002024-04-179256Actual
25416107.142024-03-1892311Actual
25654-9109.802024-04-169273Actual
7170271.002022-10-199265Actual
19964462.002023-10-199236Actual
24271422.302024-02-169268Actual
7110260.002022-10-199215Actual
3413451.002022-07-199213Actual
37634542.002025-02-169267Actual
37310576.002025-02-169215Actual
2893743.312024-06-1892212Actual
23829432.002024-02-169215Actual
17572710.002023-08-199213Actual
30215267.922024-07-1892613Actual
27146447.002024-05-189216Actual
29181487.002024-07-189263Actual
5580248.062022-08-199268Actual
17877479.002023-08-199216Actual
38608716.002025-03-199236Actual
21076410.002023-11-199266Actual
10796192.002023-01-179256Actual
13250316.002023-03-199267Actual
10389232.002023-01-179264Actual
5100302.002022-08-199236Actual
30896360.182024-08-189228Actual
765291.002022-04-189266Actual
1498432.002022-05-199215Actual
37720543.522025-02-169228Actual
9027440.002022-12-179213Actual
25657-11799.902024-04-169274Actual
33473282.682024-10-1892612Actual
370971056.002025-02-169213Actual
31104274.172024-08-1892611Actual
28205509.002024-06-189215Actual
8230320.002022-11-199215Actual
38495577.002025-03-199265Actual
2394974.002024-02-169226Actual
39045294.382025-03-1992411Actual

Generated 2025-05-18 14:36:12.919 UTC