[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172873.002023-12-319273Actual
33473282.682024-11-0192612Actual
5721291.002022-10-029263Actual
23527160.342024-01-3192112Actual
2297501.002022-07-039213Actual
18611349.002023-10-029263Actual
36308646.002025-01-319236Actual
37543540.002025-03-029266Actual
33319157.152024-11-0192411Actual
4131380.002022-08-029266Actual
1175514.002022-06-029213Actual
2034682.682023-11-0292211Actual
4862380.002022-09-029215Actual
906238.002022-05-029267Actual
15186282.902023-06-029268Actual
5051142.002022-09-029226Actual
24118422.002024-03-019217Actual
29684475.002024-08-019267Actual
34442209.272024-12-0292411Actual
7765207.152022-11-029228Actual
29742851.102024-08-019218Actual
3677299.702025-01-3192511Actual
10143418.002023-01-319213Actual
12857281.002023-04-029216Actual
33353241.192024-11-0192611Actual
18598.002022-05-029273Actual
1736548.632023-08-0292511Actual
26668250.762024-05-0192612Actual
3663271.002022-08-029264Actual
36691143.312025-01-3192211Actual
38580276.002025-04-029226Actual
34561183.742024-12-0292112Actual
3939832129.102025-05-0192711Actual
10064276.842022-12-319268Actual
34889211.002024-12-319273Actual
20400172.042023-11-0292411Actual
20881428.002023-12-039265Actual
374294.002022-05-029215Actual
5847484.002022-10-029214Actual
19198320.782023-10-029228Actual
30520470.002024-09-019265Actual
18730370.002023-10-029264Actual
21346213.532023-12-0392111Actual
1745785.872023-08-0292112Actual
32968598.002024-11-019266Actual
30307560.002024-09-019263Actual
28763188.002024-07-0292311Actual
28851212.472024-07-0292611Actual
24271422.302024-03-019268Actual
20227292.002023-11-029228Actual
1830117.002022-06-029256Actual
28909209.272024-07-0292112Actual
26753415.292024-05-0192213Actual
2558899.702024-04-0192212Actual
30272994.002024-09-019213Actual
2343649.702024-01-3192511Actual
22647336.002024-01-319263Actual
2948156.002022-07-039256Actual
26997409.002024-06-019264Actual
20939331.002023-12-039216Actual
434232.002022-05-029265Actual
13377257.152023-04-029228Actual
34952499.002024-12-319264Actual
15869484.002023-07-039236Actual
18881288.002023-10-029216Actual
22732582.002024-01-319214Actual
4210259.002022-08-029217Actual
22047182.002023-12-319256Actual
31901632.002024-10-019217Actual
38871298.062025-04-029228Actual
134774833.002023-05-019274Actual
23149464.002024-01-319267Actual
14741448.002023-06-029215Actual
34148666.002024-12-029217Actual
10702381.002023-01-319236Actual
30718391.002024-09-019266Actual
28028593.002024-07-029263Actual
13048210.002023-04-029256Actual
29359582.002024-08-019215Actual
3907234.802025-04-0292511Actual
22972408.002024-01-319236Actual
19077466.002023-10-029217Actual
21995528.002023-12-319236Actual
2620355.002022-07-039215Actual
19696166.002023-11-029273Actual
15418131.612023-06-0292112Actual
10605320.002023-01-319216Actual
3927176.002022-08-029226Actual
3227538.972022-07-039218Actual
6645235.932022-10-029228Actual
29181487.002024-08-019263Actual
16927305.002023-08-029246Actual
24384122.042024-03-0192311Actual
39344380.212025-04-0292613Actual
16660684.002023-08-029214Actual
29146960.002024-08-019213Actual
21580251.832023-12-0392612Actual
2473872.002024-04-019273Actual
36804212.472025-01-3192611Actual
39393-6210.902025-05-019278Actual
38367790.002025-04-029214Actual
32828660.002024-11-019216Actual
5471622.302022-09-029218Actual
15031523.002023-06-029217Actual
3438894.382024-12-0292211Actual
370971056.002025-03-029213Actual
2157269.272022-06-029228Actual
8621308.002022-12-039266Actual
2030257.002022-06-029267Actual
16901427.002023-08-029236Actual
17726370.002023-09-029264Actual
9680112.002022-12-319256Actual
24411189.062024-03-0192411Actual
24210540.492024-03-019218Actual
2893743.312024-07-0292212Actual
9273348.002022-12-319264Actual
31490204.002024-10-019273Actual
15508729.002023-07-039213Actual
35455431.392024-12-319268Actual
23382153.952024-01-3192311Actual
3562240.122024-12-3192511Actual
38282478.002025-04-029263Actual
563124.002022-05-029226Actual
14324122.042023-05-0292411Actual
37345462.002025-03-029265Actual
18073475.002023-09-029217Actual
36393479.002025-01-319266Actual
22291288.972023-12-319268Actual
34183369.002024-12-029267Actual
5147164.002022-09-029246Actual
1687135.002022-06-029226Actual
10003358.662022-12-319228Actual
25303331.392024-04-019268Actual
26098418.002024-05-019246Actual
13550435.002023-05-029263Actual
34241819.282024-12-029218Actual
33237409.282024-11-0192111Actual
25241634.432024-04-019218Actual
25443113.532024-04-0192411Actual
36745191.192025-01-3192411Actual
32405253.892024-10-0192113Actual
26216540.002024-05-019217Actual
1736417.002022-06-029236Actual
21790262.002023-12-319264Actual
19851313.002023-11-029265Actual
35130204.002024-12-319226Actual
37217849.002025-03-029214Actual
16011436.002023-07-039217Actual
7499225.002022-11-029266Actual
17572710.002023-09-029213Actual
6377206.002022-10-029266Actual
12120226.002023-03-029267Actual
26124371.002024-05-019256Actual
16046396.002023-07-039267Actual
11777192.002023-03-029226Actual
11650329.002023-03-029265Actual
6224368.002022-10-029236Actual
2778547.572024-06-0192212Actual
9027440.002022-12-319213Actual
308681082.922024-09-019218Actual
28530426.002024-07-029267Actual
27903408.282024-06-0192213Actual
29649659.002024-08-019217Actual
5100302.002022-09-029236Actual
8841399.572022-12-039218Actual
38247871.002025-04-029213Actual
38012146.512025-03-0292112Actual
27993932.002024-07-029213Actual
16279124.172023-07-0392311Actual
38905388.972025-04-029268Actual
30930563.212024-09-019268Actual
17164213.212023-08-029228Actual
22349289.062023-12-3192111Actual
916585.002022-12-319273Actual
37692772.312025-03-029218Actual
12905111.002023-04-029226Actual
31309264.412024-09-0192213Actual
28616385.942024-07-029228Actual
33590413.542024-11-0192613Actual
28298612.002024-07-029216Actual
15360268.852023-06-0292611Actual
37894273.102025-03-0292411Actual
32855148.002024-11-019226Actual
16695324.002023-08-029264Actual
9737226.002022-12-319266Actual
33025707.002024-11-019217Actual
27464576.852024-06-019228Actual
15543324.002023-07-039263Actual
20966128.002023-12-039226Actual
39164226.302025-04-0292112Actual
20994470.002023-12-039236Actual
15663385.002023-07-039264Actual
26487222.042024-05-0192311Actual
36102483.002025-01-319264Actual
21401199.702023-12-0392311Actual
14649577.002023-06-029214Actual
23114392.002024-01-319217Actual
25922616.002024-05-019215Actual
30896360.182024-09-019228Actual
1584180.002023-07-039226Actual
25666-8609.402024-04-309277Actual
14889457.002023-06-029236Actual
17338197.572023-08-0292411Actual
18696599.002023-10-029214Actual
35513307.152024-12-3192111Actual
14530504.002023-06-029213Actual
21288292.002023-12-039268Actual
37754523.822025-03-029268Actual
8515201.002022-12-039246Actual
34623347.572024-12-0292612Actual
3086444.002022-07-039217Actual
16306163.532023-07-0392411Actual
21428188.002023-12-0392411Actual
20260393.512023-11-029268Actual
11979240.002023-03-029266Actual
27936422.312024-06-0192613Actual
21882281.002023-12-319265Actual
5580248.062022-09-029268Actual
4924291.002022-09-029265Actual
30775630.002024-09-019217Actual
23469222.042024-01-3192611Actual
38843828.372025-04-029218Actual
34007639.002024-12-029236Actual
38785444.002025-04-029267Actual

Generated 2025-06-01 07:08:34.083 UTC