[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32770556.002024-11-029265Actual
3742294.002022-08-039215Actual
39164226.302025-04-0392112Actual
9273348.002023-01-019264Actual
30307560.002024-09-029263Actual
14324122.042023-05-0392411Actual
19605576.002023-11-039213Actual
18823440.002023-10-039265Actual
26634232.682024-05-0292112Actual
33979188.002024-12-039226Actual
24893334.002024-04-029265Actual
19816360.002023-11-039215Actual
36280168.002025-02-019226Actual
34623347.572024-12-0392612Actual
24061265.002024-03-029266Actual
37600608.002025-03-039217Actual
37430168.002025-03-039226Actual
36571382.912025-02-019228Actual
5471622.302022-09-039218Actual
33237409.282024-11-0292111Actual
36068866.002025-02-019214Actual
36308646.002025-02-019236Actual
28495809.002024-07-039217Actual
14683291.002023-06-039264Actual
33473282.682024-11-0292612Actual
37484480.002025-03-039246Actual
35130204.002025-01-019226Actual
20106448.002023-11-039217Actual
14148235.932023-05-039228Actual
4862380.002022-09-039215Actual
28205509.002024-07-039215Actual
12308220.782023-03-039268Actual
35103436.002025-01-019216Actual
30633534.002024-09-029236Actual
29301369.002024-08-029264Actual
26098418.002024-05-029246Actual
26072782.002024-05-029236Actual
13109268.002023-04-039266Actual
25663-19199.702024-05-019276Actual
22137369.002024-01-019217Actual
20199558.672023-11-039218Actual
1783257.002022-06-039246Actual
8762296.002022-12-049267Actual
30896360.182024-09-029228Actual
30930563.212024-09-029268Actual
18016328.002023-09-039266Actual
16846466.002023-08-039216Actual
1830117.002022-06-039256Actual
34091409.002024-12-039266Actual
34561183.742024-12-0392112Actual
28028593.002024-07-039263Actual
32522781.002024-11-029213Actual
36160612.002025-02-019215Actual
3939832129.102025-05-0292711Actual
6597442.002022-10-039218Actual
38159236.342025-03-0392213Actual
27638228.422024-06-0292411Actual
35859295.992025-01-0192213Actual
31309264.412024-09-0292213Actual
23114392.002024-02-019217Actual
35774409.282025-01-0192612Actual
29479176.002024-08-029226Actual
38660348.002025-04-039256Actual
3663271.002022-08-039264Actual
2778547.572024-06-0292212Actual
11261561.002023-03-039213Actual
31043263.532024-09-0292311Actual
37812293.322025-03-0392111Actual
3784068.852025-03-0392211Actual
8700310.002022-12-049217Actual
20400172.042023-11-0392411Actual
5253305.002022-09-039266Actual
27876134.592024-06-0292113Actual
16788436.002023-08-039265Actual
3927176.002022-08-039226Actual
33411180.552024-11-0292112Actual
38963345.452025-04-0392111Actual
23559202.892024-02-0192612Actual
36691143.312025-02-0192211Actual
14242225.232023-05-0392111Actual
4070150.002022-08-039256Actual
25862494.002024-05-029264Actual
21637537.002024-01-019213Actual
13671412.002023-05-039264Actual
27253223.002024-06-029256Actual
12247167.752023-03-039228Actual
6785546.002022-11-039213Actual
12778216.002023-04-039265Actual
27757232.682024-06-0292112Actual
12637313.002023-04-039264Actual
34740232.842024-12-0392613Actual
37543540.002025-03-039266Actual
17819384.002023-09-039265Actual
2620355.002022-07-049215Actual
16483158.212023-07-0492612Actual
28325153.002024-07-039226Actual
29089264.412024-07-0392613Actual
15756381.002023-07-049265Actual
20994470.002023-12-049236Actual
28240488.002024-07-039265Actual
20939331.002023-12-049216Actual
4456261.692022-08-039268Actual
29238218.002024-08-029273Actual
39393-6210.902025-05-029278Actual
5100302.002022-09-039236Actual
13438343.512023-04-039268Actual
31553413.002024-10-029264Actual
1584180.002023-07-049226Actual
30718391.002024-09-029266Actual
14741448.002023-06-039215Actual
36360313.002025-02-019256Actual
25006519.002024-04-029236Actual
11777192.002023-03-039226Actual
13515588.002023-05-039213Actual
3119074.162024-09-0292212Actual
14941238.002023-06-039256Actual
1970320.002022-06-039217Actual
32113384.812024-10-0292111Actual
7638339.002022-11-039267Actual
29559246.002024-08-029256Actual
21346213.532023-12-0492111Actual
16927305.002023-08-039246Actual
21046242.002023-12-049256Actual
10653127.002023-02-019226Actual
9213440.002023-01-019214Actual
35892283.712025-01-0192613Actual
34952499.002025-01-019264Actual
233360.002022-05-039214Actual
34059265.002024-12-039256Actual
5332284.002022-09-039217Actual
27436713.222024-06-029218Actual
29394421.002024-08-029265Actual
35421364.722025-01-019228Actual
12199402.602023-03-039218Actual
1766470.002023-09-039273Actual
33531243.362024-11-0292113Actual
12905111.002023-04-039226Actual
16224274.172023-07-0492111Actual
3677299.702025-02-0192511Actual
18108259.002023-09-039267Actual
1527244.382023-06-0392211Actual
20669392.002023-12-049263Actual
1625235.872023-07-0492211Actual
28438519.002024-07-039266Actual
17311119.912023-08-0392311Actual
16104611.702023-07-049218Actual
6845371.002022-11-039263Actual
37458512.002025-03-039236Actual
7440100.002022-11-039256Actual
34797862.002025-01-019213Actual
22349289.062024-01-0192111Actual
32141185.872024-10-0292211Actual
3148229.002022-07-049267Actual
10605320.002023-02-019216Actual
18519281.622023-09-0392612Actual
28405310.002024-07-039256Actual
38553459.002025-04-039216Actual
8091436.002022-12-049214Actual
30215267.922024-08-0292613Actual
32557473.002024-11-029263Actual
22612618.002024-02-019213Actual
29862422.042024-08-0292111Actual
38012146.512025-03-0392112Actual
15152252.602023-06-039228Actual
7031285.002022-11-039264Actual
35513307.152025-01-0192111Actual
5194177.002022-09-039256Actual
32255217.782024-10-0292611Actual
34917806.002025-01-019214Actual
29944234.812024-08-0292411Actual
3458970.972024-12-0392212Actual
17904135.002023-09-039226Actual
38460478.002025-04-039215Actual
30098300.762024-08-0292612Actual
134774833.002023-05-029274Actual
32313217.782024-10-0292112Actual
515364.002022-05-039216Actual
36195387.002025-02-019265Actual
25416107.142024-04-0292311Actual
37217849.002025-03-039214Actual
21254352.602023-12-049228Actual
24589190.122024-03-0292612Actual
9410336.002023-01-019265Actual
22972408.002024-02-019236Actual
39018162.462025-04-0392311Actual
26935228.002024-06-029273Actual
32677528.002024-11-029264Actual
1419278.002022-06-039264Actual
16367143.312023-07-0492611Actual
23382153.952024-02-0192311Actual
17784295.002023-09-039215Actual
24766582.002024-04-029214Actual
18936448.002023-10-039236Actual
37720543.522025-03-039228Actual
2854400.002022-07-049236Actual
25654-9109.802024-05-019273Actual
2893743.312024-07-0392212Actual
1035228.362022-05-039228Actual
18367131.612023-09-0392411Actual
4023280.002022-08-039246Actual
23864381.002024-03-029265Actual
25620157.152024-04-0292612Actual
7499225.002022-11-039266Actual
17198325.332023-08-039268Actual
24210540.492024-03-029218Actual
11873228.002023-03-039246Actual
38750710.002025-04-039217Actual
6127288.002022-10-039216Actual
31731180.002024-10-029226Actual
18340131.612023-09-0392311Actual
39192100.762025-04-0392212Actual
24951298.002024-04-029216Actual
22917367.002024-02-019216Actual
33952600.002024-12-039216Actual
987470.792022-05-039218Actual
22647336.002024-02-019263Actual
24646666.002024-04-029213Actual
15186282.902023-06-039268Actual
20049326.002023-11-039266Actual
12716378.002023-04-039215Actual
2034682.682023-11-0392211Actual
21940302.002024-01-019216Actual
14357180.552023-05-0392611Actual
25669-10404.002024-05-019278Actual

Generated 2025-06-02 17:59:36.839 UTC