[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39390-14129.102025-04-219277Actual
1094213.212022-04-229268Actual
3792135.872025-02-2092511Actual
1830117.002022-05-239256Actual
13933206.002023-04-229256Actual
30520470.002024-08-229265Actual
6318128.002022-09-229256Actual
5332284.002022-08-239217Actual
35595183.742024-12-2192411Actual
25006519.002024-03-229236Actual
27498367.752024-05-229268Actual
36543993.522025-01-219218Actual
36160612.002025-01-219215Actual
21790262.002023-12-219264Actual
2072689.002023-11-239273Actual
18576761.002023-09-229213Actual
20789384.002023-11-239264Actual
18936448.002023-09-229236Actual
38190480.212025-02-2092613Actual
29181487.002024-07-229263Actual
33411180.552024-10-2292112Actual
17607404.002023-08-239263Actual
35455431.392024-12-219268Actual
2030257.002022-05-239267Actual
2620355.002022-06-239215Actual
24472301.832024-02-2092611Actual
25669-10404.002024-04-209278Actual
27818378.432024-05-2292612Actual
6845371.002022-10-239263Actual
35335509.002024-12-219267Actual
27201702.002024-05-229236Actual
19399101.822023-09-2292511Actual
2343649.702024-01-2192511Actual
24271422.302024-02-209268Actual
22404153.952023-12-2192311Actual
27173204.002024-05-229226Actual
34033428.002024-11-229246Actual
30605276.002024-08-229226Actual
31731180.002024-09-219226Actual
27611294.382024-05-2292311Actual
35393819.282024-12-219218Actual
22612618.002024-01-219213Actual
29804463.212024-07-229268Actual
17311119.912023-07-2392311Actual
18962225.002023-09-229246Actual
1736548.632023-07-2392511Actual
4270294.002022-07-239267Actual
31935561.002024-09-219267Actual
1625235.872023-06-2392211Actual
2483514.002022-06-239214Actual
26460196.512024-04-2192211Actual
20754672.002023-11-239214Actual
27757232.682024-05-2292112Actual
1584180.002023-06-239226Actual
29056401.262024-06-2292213Actual
38750710.002025-03-239217Actual
30930563.212024-08-229268Actual
26311967.772024-04-219218Actual
5100302.002022-08-239236Actual
10855319.002023-01-219266Actual
27286427.002024-05-229266Actual
12905111.002023-03-239226Actual
5147164.002022-08-239246Actual
13329485.942023-03-239218Actual
16166422.302023-06-239268Actual
32347307.152024-09-2192612Actual
23527160.342024-01-2192112Actual
16695324.002023-07-239264Actual
5194177.002022-08-239256Actual
24384122.042024-02-2092311Actual
16660684.002023-07-239214Actual
35713243.322024-12-2192112Actual
4535374.002022-08-239213Actual
2157269.272022-05-239228Actual
16575360.002023-07-239263Actual
27556406.092024-05-2292111Actual
2109437.452022-05-239218Actual
23922475.002024-02-209216Actual
30392653.002024-08-229214Actual
36393479.002025-01-219266Actual
13966363.002023-04-229266Actual
12527166.002023-03-239273Actual
20106448.002023-10-239217Actual
31341273.192024-08-2292613Actual
21076410.002023-11-239266Actual
15031523.002023-05-239217Actual
14473217.782023-04-2292612Actual
19198320.782023-09-229228Actual
846295.002022-04-229217Actual
18227364.722023-08-239268Actual
9816384.002022-12-219217Actual
27699285.872024-05-2292611Actual
23736600.002024-02-209214Actual
30718391.002024-08-229266Actual
8841399.572022-11-239218Actual
28971259.272024-06-2292612Actual
30485492.002024-08-229215Actual
10653127.002023-01-219226Actual
20461163.532023-10-2392611Actual
3907234.802025-03-2392511Actual
9737226.002022-12-219266Actual
21226693.522023-11-239218Actual
13550435.002023-04-229263Actual
38608716.002025-03-239236Actual
6785546.002022-10-239213Actual
32168205.022024-09-2192311Actual
36280168.002025-01-219226Actual
21882281.002023-12-219265Actual
28616385.942024-06-229228Actual
11729332.002023-02-209216Actual
2654145.442024-04-2192511Actual
1831347.572023-08-2392211Actual
31104274.172024-08-2292611Actual
7638339.002022-10-239267Actual
25657-11799.902024-04-209274Actual
14741448.002023-05-239215Actual
1866882.002023-09-229273Actual
1949070.972023-09-2292112Actual
20318300.762023-10-2392111Actual
11826360.002023-02-209236Actual
16927305.002023-07-239246Actual
26251417.002024-04-219267Actual
34561183.742024-11-2292112Actual
10389232.002023-01-219264Actual
18988177.002023-09-229256Actual
2881750.762024-06-2292511Actual
38247871.002025-03-239213Actual
8292232.002022-11-239265Actual
14415144.382023-04-2292112Actual
33802408.002024-11-229264Actual
8889235.932022-11-239228Actual
3940817619.302025-04-2192713Actual
19696166.002023-10-239273Actual
31759652.002024-09-219236Actual
36308646.002025-01-219236Actual
5051142.002022-08-239226Actual
26157510.002024-04-219266Actual
15360268.852023-05-2392611Actual
14182288.972023-04-229268Actual
29146960.002024-07-229213Actual
24681384.002024-03-229263Actual
23469222.042024-01-2192611Actual
15326174.172023-05-2392411Actual
23864381.002024-02-209265Actual
21848448.002023-12-219215Actual
32909448.002024-10-229246Actual
8091436.002022-11-239214Actual
21580251.832023-11-2392612Actual
7905382.002022-11-239213Actual
31398950.002024-09-219213Actual
26786281.962024-04-2192613Actual
38132194.242025-02-2092113Actual
28708422.042024-06-2292111Actual
28379408.002024-06-229246Actual
34415219.912024-11-2292311Actual
3663271.002022-07-239264Actual
16306163.532023-06-2392411Actual
35949672.002025-01-219213Actual
23149464.002024-01-219267Actual
32855148.002024-10-229226Actual
308681082.922024-08-229218Actual
13853117.002023-04-229226Actual
36691143.312025-01-2192211Actual
35010660.002024-12-219215Actual
1639291.002022-05-239216Actual
34091409.002024-11-229266Actual
25799153.002024-04-219273Actual
16953184.002023-07-239256Actual
27227492.002024-05-229246Actual
13489-11239.202023-04-219278Actual
16540636.002023-07-239213Actual
31224324.172024-08-2292612Actual
20016188.002023-10-239256Actual
39018162.462025-03-2392311Actual
1462177.002023-05-239273Actual
24766582.002024-03-229214Actual
32522781.002024-10-229213Actual
16425148.632023-06-2392112Actual
32141185.872024-09-2192211Actual
38495577.002025-03-239265Actual
18598.002022-04-229273Actual
3458970.972024-11-2292212Actual
28736109.272024-06-2292211Actual
12575387.002023-03-239214Actual
10468313.002023-01-219215Actual
26216540.002024-04-219217Actual
9027440.002022-12-219213Actual
18194235.932023-08-239228Actual
1951789.062023-09-2292212Actual
24646666.002024-03-229213Actual
7393238.002022-10-239246Actual
32432401.262024-09-2192213Actual
28650357.152024-06-229268Actual
19112468.002023-09-229267Actual
1645277.362023-06-2392212Actual
28438519.002024-06-229266Actual
14941238.002023-05-239256Actual
1498432.002022-05-239215Actual
15186282.902023-05-239268Actual
9955649.582022-12-219218Actual
35130204.002024-12-219226Actual
7826188.962022-10-239268Actual
17198325.332023-07-239268Actual
31844462.002024-09-219266Actual
36571382.912025-01-219228Actual
7965310.002022-11-239263Actual
4721393.002022-08-239214Actual
2893743.312024-06-2292212Actual
3006445.442024-07-2292212Actual
37217849.002025-02-209214Actual
29089264.412024-06-2292613Actual
16367143.312023-06-2392611Actual
33860464.002024-11-229215Actual
2435123.002022-06-239273Actual
37458512.002025-02-209236Actual
10934328.002023-01-219217Actual
1035228.362022-04-229228Actual
17877479.002023-08-239216Actual
39344380.212025-03-2392613Actual
34952499.002024-12-219264Actual
25416107.142024-03-2292311Actual
23114392.002024-01-219217Actual
31785367.002024-09-219246Actual
23207479.882024-01-219218Actual

Generated 2025-05-22 03:15:20.891 UTC