[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1444279.482023-05-0392212Actual
280577.002022-07-049226Actual
2037370.972023-11-0392311Actual
1949070.972023-10-0392112Actual
32255217.782024-10-0292611Actual
36663456.092025-02-0192111Actual
13489-11239.202023-05-029278Actual
10389232.002023-02-019264Actual
20966128.002023-12-049226Actual
22349289.062024-01-0192111Actual
14242225.232023-05-0392111Actual
26786281.962024-05-0292613Actual
15451283.742023-06-0392612Actual
21401199.702023-12-0492311Actual
15124667.762023-06-039218Actual
18730370.002023-10-039264Actual
8230320.002022-12-049215Actual
7297172.002022-11-039226Actual
21046242.002023-12-049256Actual
434232.002022-05-039265Actual
11650329.002023-03-039265Actual
39192100.762025-04-0392212Actual
308681082.922024-09-029218Actual
370971056.002025-03-039213Actual
29649659.002024-08-029217Actual
12778216.002023-04-039265Actual
36543993.522025-02-019218Actual
9680112.002023-01-019256Actual
8889235.932022-12-049228Actual
38402400.002025-04-039264Actual
26634232.682024-05-0292112Actual
12449263.002023-04-039263Actual
39164226.302025-04-0392112Actual
36981288.982025-02-0192113Actual
38843828.372025-04-039218Actual
38905388.972025-04-039268Actual
15869484.002023-07-049236Actual
3438894.382024-12-0392211Actual
16046396.002023-07-049267Actual
35103436.002025-01-019216Actual
38750710.002025-04-039217Actual
19077466.002023-10-039217Actual
19724486.002023-11-039214Actual
31901632.002024-10-029217Actual
2654145.442024-05-0292511Actual
916585.002023-01-019273Actual
33802408.002024-12-039264Actual
25416107.142024-04-0292311Actual
2778547.572024-06-0292212Actual
20881428.002023-12-049265Actual
34269490.482024-12-039228Actual
16901427.002023-08-039236Actual
25503239.062024-04-0292611Actual
22230502.612024-01-019218Actual
2620355.002022-07-049215Actual
10064276.842023-01-019268Actual
18962225.002023-10-039246Actual
26157510.002024-05-029266Actual
29917245.442024-08-0292311Actual
26311967.772024-05-029218Actual
36718194.382025-02-0192311Actual
24893334.002024-04-029265Actual
37954268.852025-03-0392611Actual
2252278.422024-01-0192112Actual
25006519.002024-04-029236Actual
1970320.002022-06-039217Actual
6127288.002022-10-039216Actual
17819384.002023-09-039265Actual
30930563.212024-09-029268Actual
25657-11799.902024-05-019274Actual
35859295.992025-01-0192213Actual
6923114.002022-11-039273Actual
13550435.002023-05-039263Actual
34889211.002025-01-019273Actual
22555301.832024-01-0192612Actual
9352272.002023-01-019215Actual
33237409.282024-11-0292111Actual
24210540.492024-03-029218Actual
19696166.002023-11-039273Actual
13480-14059.802023-05-029275Actual
13377257.152023-04-039228Actual
37867263.532025-03-0392311Actual
36253702.002025-02-019216Actual
39106336.942025-04-0392611Actual
37484480.002025-03-039246Actual
17877479.002023-09-039216Actual
9633208.002023-01-019246Actual
13609158.002023-05-039273Actual
35210230.002025-01-019256Actual
31704560.002024-10-029216Actual
8621308.002022-12-049266Actual
16367143.312023-07-0492611Actual
14324122.042023-05-0392411Actual
28909209.272024-07-0392112Actual
29507704.002024-08-029236Actual
21547153.952023-12-0492112Actual
2443842.252024-03-0292511Actual
37600608.002025-03-039217Actual
29742851.102024-08-029218Actual
34007639.002024-12-039236Actual
36334396.002025-02-019246Actual
7249363.002022-11-039216Actual
8371424.002022-12-049216Actual
3562240.122025-01-0192511Actual
33767633.002024-12-039214Actual
23977501.002024-03-029236Actual
659220.002022-05-039246Actual
17164213.212023-08-039228Actual
23616556.002024-03-029213Actual
5580248.062022-09-039268Actual
17078284.002023-08-039267Actual
1951789.062023-10-0392212Actual
34091409.002024-12-039266Actual
8419145.002022-12-049226Actual
25740483.002024-05-029263Actual
34360502.902024-12-0392111Actual
18285241.192023-09-0392111Actual
5051142.002022-09-039226Actual
6456480.002022-10-039217Actual
7638339.002022-11-039267Actual
4023280.002022-08-039246Actual
15152252.602023-06-039228Actual
28147403.002024-07-039264Actual
22704150.002024-02-019273Actual
6597442.002022-10-039218Actual
21254352.602023-12-049228Actual
14915271.002023-06-039246Actual
19909403.002023-11-039216Actual
29029213.542024-07-0392113Actual
233360.002022-05-039214Actual
28763188.002024-07-0392311Actual
30605276.002024-09-029226Actual
1498432.002022-06-039215Actual
18519281.622023-09-0392612Actual
11261561.002023-03-039213Actual
19232261.692023-10-039268Actual
16483158.212023-07-0492612Actual
20847412.002023-12-049215Actual
16132264.722023-07-049228Actual
1462177.002023-06-039273Actual
1427046.502023-05-0392211Actual
13826464.002023-05-039216Actual
13966363.002023-05-039266Actual
1359360.002022-06-039214Actual
18073475.002023-09-039217Actual
38963345.452025-04-0392111Actual
30307560.002024-09-029263Actual
25666-8609.402024-05-019277Actual
21790262.002024-01-019264Actual
18611349.002023-10-039263Actual
14530504.002023-06-039213Actual
17399283.742023-08-0392611Actual
37345462.002025-03-039265Actual
28588982.922024-07-039218Actual
29146960.002024-08-029213Actual
38660348.002025-04-039256Actual
30685257.002024-09-029256Actual
28405310.002024-07-039256Actual
33179437.452024-11-029268Actual
20789384.002023-12-049264Actual
38339145.002025-04-039273Actual
17198325.332023-08-039268Actual
30183329.332024-08-0292213Actual
21580251.832023-12-0492612Actual
30427546.002024-09-029264Actual
19020399.002023-10-039266Actual
15299111.402023-06-0392311Actual
22258243.512024-01-019228Actual
36280168.002025-02-019226Actual
33590413.542024-11-0292613Actual
7578480.002022-11-039217Actual
36804212.472025-02-0192611Actual
1783257.002022-06-039246Actual
32557473.002024-11-029263Actual
22291288.972024-01-019268Actual
13766259.002023-05-039265Actual
11182264.722023-02-019268Actual
35130204.002025-01-019226Actual
28353761.002024-07-039236Actual
33531243.362024-11-0292113Actual
22080370.002024-01-019266Actual
39393-6210.902025-05-029278Actual
21848448.002024-01-019215Actual
25269316.242024-04-029228Actual
34241819.282024-12-039218Actual
2483514.002022-07-049214Actual
37754523.822025-03-039268Actual
39045294.382025-04-0392411Actual
3792135.872025-03-0392511Actual
14025324.002023-05-039217Actual
4349369.272022-08-039218Actual
7346360.002022-11-039236Actual
11121255.632023-02-019228Actual
33739168.002024-12-039273Actual
4721393.002022-09-039214Actual
38247871.002025-04-039213Actual
1527244.382023-06-0392211Actual
16540636.002023-08-039213Actual
3601426.002022-08-039214Actual
29533396.002024-08-029246Actual
39381-13120.202025-05-029274Actual
39384-13706.102025-05-029275Actual
10749322.002023-02-019246Actual
2893743.312024-07-0392212Actual
19851313.002023-11-039265Actual
19605576.002023-11-039213Actual
3475262.002022-08-039263Actual
20994470.002023-12-049236Actual
3446974.162024-12-0392511Actual
26575227.362024-05-0292611Actual
33353241.192024-11-0292611Actual
1560098.002023-07-049273Actual
31935561.002024-10-029267Actual
26072782.002024-05-029236Actual
21076410.002023-12-049266Actual
30215267.922024-08-0292613Actual
18428166.722023-09-0392611Actual
33265149.702024-11-0292211Actual
31341273.192024-09-0292613Actual
33558253.892024-11-0292213Actual
27818378.432024-06-0292612Actual
14564409.002023-06-039263Actual
35832141.612025-01-0192113Actual
13933206.002023-05-039256Actual

Generated 2025-06-02 23:41:41.724 UTC