[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27556406.092024-06-0292111Actual
35335509.002025-01-019267Actual
31935561.002024-10-029267Actual
16788436.002023-08-039265Actual
6224368.002022-10-039236Actual
11182264.722023-02-019268Actual
30896360.182024-09-029228Actual
7393238.002022-11-039246Actual
2538944.382024-04-0292211Actual
35421364.722025-01-019228Actual
6048285.002022-10-039265Actual
20519132.682023-11-0392112Actual
32557473.002024-11-029263Actual
29559246.002024-08-029256Actual
1949070.972023-10-0392112Actual
36068866.002025-02-019214Actual
23864381.002024-03-029265Actual
20318300.762023-11-0392111Actual
22555301.832024-01-0192612Actual
16846466.002023-08-039216Actual
34952499.002025-01-019264Actual
3940817619.302025-05-0292713Actual
17198325.332023-08-039268Actual
5471622.302022-09-039218Actual
32021454.122024-10-029228Actual
36360313.002025-02-019256Actual
38871298.062025-04-039228Actual
37189212.002025-03-039273Actual
31282155.642024-09-0292113Actual
14415144.382023-05-0392112Actual
33265149.702024-11-0292211Actual
3907234.802025-04-0392511Actual
32055426.852024-10-029268Actual
31162209.272024-09-0292112Actual
17932532.002023-09-039236Actual
4023280.002022-08-039246Actual
9955649.582023-01-019218Actual
31490204.002024-10-029273Actual
20754672.002023-12-049214Actual
35455431.392025-01-019268Actual
23269261.692024-02-019268Actual
10064276.842023-01-019268Actual
30659309.002024-09-029246Actual
32883569.002024-11-029236Actual
8371424.002022-12-049216Actual
20577256.082023-11-0392612Actual
4397313.212022-08-039228Actual
22431192.252024-01-0192411Actual
22704150.002024-02-019273Actual
20260393.512023-11-039268Actual
29056401.262024-07-0392213Actual
6785546.002022-11-039213Actual
25183396.002024-04-029267Actual
33353241.192024-11-0292611Actual
29266655.002024-08-029214Actual
31759652.002024-10-029236Actual
14120601.092023-05-039218Actual
23922475.002024-03-029216Actual
19816360.002023-11-039215Actual
33319157.152024-11-0292411Actual
2678358.002022-07-049265Actual
23829432.002024-03-029215Actual
15628478.002023-07-049214Actual
38991160.342025-04-0392211Actual
2034682.682023-11-0392211Actual
34889211.002025-01-019273Actual
35713243.322025-01-0192112Actual
1139972.002023-03-039273Actual
8889235.932022-12-049228Actual
5519270.782022-09-039228Actual
28028593.002024-07-039263Actual
25922616.002024-05-029215Actual
16873112.002023-08-039226Actual
24271422.302024-03-029268Actual
7440100.002022-11-039256Actual
31309264.412024-09-0292213Actual
30272994.002024-09-029213Actual
15124667.762023-06-039218Actual
27498367.752024-06-029268Actual
9816384.002023-01-019217Actual
13329485.942023-04-039218Actual
17784295.002023-09-039215Actual
34623347.572024-12-0392612Actual
9273348.002023-01-019264Actual
9027440.002023-01-019213Actual
5003319.002022-09-039216Actual
30156113.532024-08-0292113Actual
14242225.232023-05-0392111Actual
21967129.002024-01-019226Actual
21046242.002023-12-049256Actual
29394421.002024-08-029265Actual
8621308.002022-12-049266Actual
29507704.002024-08-029236Actual
22377118.852024-01-0192211Actual
17043393.002023-08-039217Actual
31731180.002024-10-029226Actual
4535374.002022-09-039213Actual
37510323.002025-03-039256Actual
11073502.612023-02-019218Actual
38159236.342025-03-0392213Actual
24411189.062024-03-0292411Actual
11588364.002023-03-039215Actual
34007639.002024-12-039236Actual
16927305.002023-08-039246Actual
12716378.002023-04-039215Actual
13377257.152023-04-039228Actual
5580248.062022-09-039268Actual
18166492.002023-09-039218Actual
2948156.002022-07-049256Actual
36450734.002025-02-019217Actual
20400172.042023-11-0392411Actual
30427546.002024-09-029264Actual
7905382.002022-12-049213Actual
2030257.002022-06-039267Actual
32855148.002024-11-029226Actual
2435790.122024-03-0292211Actual
3553142.002022-08-039273Actual
28790213.532024-07-0392411Actual
30718391.002024-09-029266Actual
17311119.912023-08-0392311Actual
16011436.002023-07-049217Actual
35892283.712025-01-0192613Actual
32968598.002024-11-029266Actual
26843800.002024-06-029213Actual
39226378.432025-04-0392612Actual
9633208.002023-01-019246Actual
5659374.002022-10-039213Actual
17164213.212023-08-039228Actual
7499225.002022-11-039266Actual
6645235.932022-10-039228Actual
34740232.842024-12-0392613Actual
28325153.002024-07-039226Actual
24384122.042024-03-0292311Actual
1783257.002022-06-039246Actual
24681384.002024-04-029263Actual
20461163.532023-11-0392611Actual
1745785.872023-08-0392112Actual
3784068.852025-03-0392211Actual
4131380.002022-08-039266Actual
26432460.342024-05-0292111Actual
29944234.812024-08-0292411Actual
36040160.002025-02-019273Actual
24893334.002024-04-029265Actual
10749322.002023-02-019246Actual
19372138.002023-10-0392411Actual
9213440.002023-01-019214Actual
3227538.972022-07-049218Actual
1444279.482023-05-0392212Actual
32465236.342024-10-0292613Actual
38660348.002025-04-039256Actual
1560098.002023-07-049273Actual
33145343.512024-11-029228Actual
21671408.002024-01-019263Actual
14915271.002023-06-039246Actual
16279124.172023-07-0492311Actual
35774409.282025-01-0192612Actual
22080370.002024-01-019266Actual
14649577.002023-06-039214Actual
3804039.062025-03-0392212Actual
22917367.002024-02-019216Actual
14148235.932023-05-039228Actual
30392653.002024-09-029214Actual
33647781.002024-12-039213Actual
35741100.762025-01-0192212Actual
3101692.252024-09-0292211Actual
3007358.002022-07-049266Actual
25657-11799.902024-05-019274Actual
39018162.462025-04-0392311Actual
13933206.002023-05-039256Actual
18486200.762023-09-0392112Actual
35513307.152025-01-0192111Actual
34269490.482024-12-039228Actual
38282478.002025-04-039263Actual
19399101.822023-10-0392511Actual
25669-10404.002024-05-019278Actual
23977501.002024-03-029236Actual
25740483.002024-05-029263Actual
28240488.002024-07-039265Actual
13853117.002023-05-039226Actual
14060428.002023-05-039267Actual
7765207.152022-11-039228Actual
37894273.102025-03-0392411Actual
15031523.002023-06-039217Actual
12058329.002023-03-039217Actual
26997409.002024-06-029264Actual
36393479.002025-02-019266Actual
38339145.002025-04-039273Actual
6706264.722022-10-039268Actual
27903408.282024-06-0292213Actual
38402400.002025-04-039264Actual
28405310.002024-07-039256Actual
25443113.532024-04-0292411Actual
39344380.212025-04-0392613Actual
3689041.192025-02-0192212Actual
15244270.982023-06-0392111Actual
16632177.002023-08-039273Actual
24472301.832024-03-0292611Actual
27378447.002024-06-029267Actual
14741448.002023-06-039215Actual
8762296.002022-12-049267Actual
370971056.002025-03-039213Actual
7578480.002022-11-039217Actual
31901632.002024-10-029217Actual
24238292.002024-03-029228Actual
8841399.572022-12-049218Actual
28353761.002024-07-039236Actual
23114392.002024-02-019217Actual
5100302.002022-09-039236Actual
280577.002022-07-049226Actual
14889457.002023-06-039236Actual
15895263.002023-07-049246Actual
2854400.002022-07-049236Actual
19936145.002023-11-039226Actual
13486-22169.702023-05-029277Actual
5147164.002022-09-039246Actual
15186282.902023-06-039268Actual
21848448.002024-01-019215Actual
21254352.602023-12-049228Actual
31104274.172024-09-0292611Actual
19198320.782023-10-039228Actual
35983546.002025-02-019263Actual
14683291.002023-06-039264Actual
25660-16755.302024-05-019275Actual
5392237.002022-09-039267Actual

Generated 2025-06-02 23:42:47.876 UTC