[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27436713.222024-06-029218Actual
32614285.002024-11-029273Actual
9087294.002023-01-019263Actual
35541180.552025-01-0192211Actual
26044161.002024-05-029226Actual
17819384.002023-09-039265Actual
30485492.002024-09-029215Actual
22258243.512024-01-019228Actual
28616385.942024-07-039228Actual
12716378.002023-04-039215Actual
16367143.312023-07-0492611Actual
22647336.002024-02-019263Actual
9213440.002023-01-019214Actual
33531243.362024-11-0292113Actual
26753415.292024-05-0292213Actual
7965310.002022-12-049263Actual
25669-10404.002024-05-019278Actual
25091388.002024-04-029266Actual
1728490.122023-08-0392211Actual
35741100.762025-01-0192212Actual
14974332.002023-06-039266Actual
18108259.002023-09-039267Actual
34442209.272024-12-0392411Actual
34007639.002024-12-039236Actual
16953184.002023-08-039256Actual
36485499.002025-02-019267Actual
280577.002022-07-049226Actual
35393819.282025-01-019218Actual
31309264.412024-09-0292213Actual
35983546.002025-02-019263Actual
36195387.002025-02-019265Actual
25660-16755.302024-05-019275Actual
434232.002022-05-039265Actual
3601426.002022-08-039214Actual
16788436.002023-08-039265Actual
21428188.002023-12-0492411Actual
38402400.002025-04-039264Actual
8948182.902022-12-049268Actual
35184360.002025-01-019246Actual
18073475.002023-09-039217Actual
2252278.422024-01-0192112Actual
15124667.762023-06-039218Actual
23409185.872024-02-0192411Actual
37458512.002025-03-039236Actual
30098300.762024-08-0292612Actual
39390-14129.102025-05-029277Actual
29804463.212024-08-029268Actual
19605576.002023-11-039213Actual
1560228.002022-06-039265Actual
25443113.532024-04-0292411Actual
5659374.002022-10-039213Actual
20634666.002023-12-049213Actual
6785546.002022-11-039213Actual
1783257.002022-06-039246Actual
25620157.152024-04-0292612Actual
27201702.002024-06-029236Actual
10203319.002023-02-019263Actual
3148229.002022-07-049267Actual
233360.002022-05-039214Actual
10003358.662023-01-019228Actual
6271313.002022-10-039246Actual
22137369.002024-01-019217Actual
20427102.892023-11-0392511Actual
39045294.382025-04-0392411Actual
13933206.002023-05-039256Actual
11650329.002023-03-039265Actual
19964462.002023-11-039236Actual
33767633.002024-12-039214Actual
13515588.002023-05-039213Actual
4070150.002022-08-039256Actual
31043263.532024-09-0292311Actual
1560098.002023-07-049273Actual
2654145.442024-05-0292511Actual
3784068.852025-03-0392211Actual
2893743.312024-07-0392212Actual
24118422.002024-03-029217Actual
14324122.042023-05-0392411Actual
12449263.002023-04-039263Actual
33319157.152024-11-0292411Actual
9027440.002023-01-019213Actual
3792135.872025-03-0392511Actual
15628478.002023-07-049214Actual
3553142.002022-08-039273Actual
2901280.002022-07-049246Actual
28588982.922024-07-039218Actual
10605320.002023-02-019216Actual
2034682.682023-11-0392211Actual
15721334.002023-07-049215Actual
19112468.002023-10-039267Actual
37867263.532025-03-0392311Actual
1830117.002022-06-039256Actual
29559246.002024-08-029256Actual
25561123.102024-04-0292112Actual
1444279.482023-05-0392212Actual
25799153.002024-05-029273Actual
20141265.002023-11-039267Actual
8230320.002022-12-049215Actual
29944234.812024-08-0292411Actual
28379408.002024-07-039246Actual
45412.002022-05-039213Actual
28763188.002024-07-0392311Actual
3927176.002022-08-039226Actual
1094213.212022-05-039268Actual
26072782.002024-05-029236Actual
19639365.002023-11-039263Actual
12058329.002023-03-039217Actual
19372138.002023-10-0392411Actual
36334396.002025-02-019246Actual
2558899.702024-04-0292212Actual
31704560.002024-10-029216Actual
1931849.702023-10-0392211Actual
12575387.002023-04-039214Actual
30364224.002024-09-029273Actual
35335509.002025-01-019267Actual
1139972.002023-03-039273Actual
28240488.002024-07-039265Actual
19548175.232023-10-0392612Actual
1527244.382023-06-0392211Actual
28353761.002024-07-039236Actual
36543993.522025-02-019218Actual
14915271.002023-06-039246Actual
21133320.002023-12-049217Actual
5392237.002022-09-039267Actual
27286427.002024-06-029266Actual
1831347.572023-09-0392211Actual
30896360.182024-09-029228Actual
27699285.872024-06-0292611Actual
5580248.062022-09-039268Actual
1584180.002023-07-049226Actual
24271422.302024-03-029268Actual
25183396.002024-04-029267Actual
33025707.002024-11-029217Actual
20461163.532023-11-0392611Actual
21288292.002023-12-049268Actual
11321307.002023-03-039263Actual
32432401.262024-10-0292213Actual
19816360.002023-11-039215Actual
17078284.002023-08-039267Actual
11588364.002023-03-039215Actual
23327219.912024-02-0192111Actual
18016328.002023-09-039266Actual
38190480.212025-03-0392613Actual
30810480.002024-09-029267Actual
2881750.762024-07-0392511Actual
16011436.002023-07-049217Actual
37634542.002025-03-039267Actual
11073502.612023-02-019218Actual
7297172.002022-11-039226Actual
31759652.002024-10-029236Actual
2370872.002024-03-029273Actual
15299111.402023-06-0392311Actual
20939331.002023-12-049216Actual
29649659.002024-08-029217Actual
6175139.002022-10-039226Actual
17338197.572023-08-0392411Actual
2145537.992023-12-0492511Actual
38871298.062025-04-039228Actual
1633347.572023-07-0492511Actual
1949070.972023-10-0392112Actual
23114392.002024-02-019217Actual
916585.002023-01-019273Actual
14297179.492023-05-0392311Actual
21076410.002023-12-049266Actual
15360268.852023-06-0392611Actual
38905388.972025-04-039268Actual
29452499.002024-08-029216Actual
25361300.762024-04-0292111Actual
8151310.002022-12-049264Actual
30307560.002024-09-029263Actual
38843828.372025-04-039218Actual
39226378.432025-04-0392612Actual
10468313.002023-02-019215Actual
4023280.002022-08-039246Actual
3334279.872022-07-049268Actual
24003320.002024-03-029246Actual
1736548.632023-08-0392511Actual
19851313.002023-11-039265Actual
28205509.002024-07-039215Actual
13486-22169.702023-05-029277Actual
4349369.272022-08-039218Actual
31433481.002024-10-029263Actual
38608716.002025-04-039236Actual
15869484.002023-07-049236Actual
32557473.002024-11-029263Actual
31490204.002024-10-029273Actual
35832141.612025-01-0192113Actual
1035228.362022-05-039228Actual
906238.002022-05-039267Actual
35949672.002025-02-019213Actual
17399283.742023-08-0392611Actual
15451283.742023-06-0392612Actual
26575227.362024-05-0292611Actual
30659309.002024-09-029246Actual
38012146.512025-03-0392112Actual
2109437.452022-06-039218Actual
7717385.942022-11-039218Actual
27343544.002024-06-029217Actual
25862494.002024-05-029264Actual
30988314.592024-09-0292111Actual
1233368.002022-06-039263Actual
3413451.002022-08-039213Actual
29684475.002024-08-029267Actual
10934328.002023-02-019217Actual
27146447.002024-06-029216Actual
13637421.002023-05-039214Actual
32677528.002024-11-029264Actual
34797862.002025-01-019213Actual
35892283.712025-01-0192613Actual
3940817619.302025-05-0292713Actual
5721291.002022-10-039263Actual
37403515.002025-03-039216Actual
24646666.002024-04-029213Actual
36804212.472025-02-0192611Actual
28909209.272024-07-0392112Actual
27464576.852024-06-029228Actual
18881288.002023-10-039216Actual
11261561.002023-03-039213Actual
5519270.782022-09-039228Actual
16632177.002023-08-039273Actual
34952499.002025-01-019264Actual
9273348.002023-01-019264Actual
1498432.002022-06-039215Actual
21580251.832023-12-0492612Actual
38460478.002025-04-039215Actual

Generated 2025-06-02 22:32:53.552 UTC