[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29056401.262024-07-0292213Actual
22917367.002024-01-319216Actual
5194177.002022-09-029256Actual
2654145.442024-05-0192511Actual
35393819.282024-12-319218Actual
2854400.002022-07-039236Actual
32313217.782024-10-0192112Actual
17043393.002023-08-029217Actual
15360268.852023-06-0292611Actual
22349289.062023-12-3192111Actual
23235272.302024-01-319228Actual
2037370.972023-11-0292311Actual
23469222.042024-01-3192611Actual
38402400.002025-04-029264Actual
35300614.002024-12-319217Actual
36360313.002025-01-319256Actual
10994307.002023-01-319267Actual
24210540.492024-03-019218Actual
8468368.002022-12-039236Actual
16660684.002023-08-029214Actual
7031285.002022-11-029264Actual
1444279.482023-05-0292212Actual
24152316.002024-03-019267Actual
15299111.402023-06-0292311Actual
31309264.412024-09-0192213Actual
29479176.002024-08-019226Actual
8621308.002022-12-039266Actual
17726370.002023-09-029264Actual
18340131.612023-09-0292311Actual
16846466.002023-08-029216Actual
24589190.122024-03-0192612Actual
25032285.002024-04-019246Actual
19909403.002023-11-029216Actual
3663271.002022-08-029264Actual
29029213.542024-07-0292113Actual
10329360.002023-01-319214Actual
19290274.172023-10-0292111Actual
36804212.472025-01-3192611Actual
9680112.002022-12-319256Actual
13609158.002023-05-029273Actual
3907234.802025-04-0292511Actual
38159236.342025-03-0292213Actual
32855148.002024-11-019226Actual
35421364.722024-12-319228Actual
26311967.772024-05-019218Actual
20461163.532023-11-0292611Actual
3927176.002022-08-029226Actual
20519132.682023-11-0292112Actual
29394421.002024-08-019265Actual
33647781.002024-12-029213Actual
13377257.152023-04-029228Actual
2357252.002022-07-039263Actual
12575387.002023-04-029214Actual
9273348.002022-12-319264Actual
38991160.342025-04-0292211Actual
23024288.002024-01-319256Actual
25663-19199.702024-04-309276Actual
34269490.482024-12-029228Actual
12905111.002023-04-029226Actual
24411189.062024-03-0192411Actual
32255217.782024-10-0192611Actual
38580276.002025-04-029226Actual
38367790.002025-04-029214Actual
25657-11799.902024-04-309274Actual
24530136.932024-03-0192112Actual
2497884.002024-04-019226Actual
9876242.002022-12-319267Actual
6175139.002022-10-029226Actual
35949672.002025-01-319213Actual
16224274.172023-07-0392111Actual
18576761.002023-10-029213Actual
36195387.002025-01-319265Actual
12120226.002023-03-029267Actual
18788288.002023-10-029215Actual
21489180.552023-12-0392611Actual
19399101.822023-10-0292511Actual
35335509.002024-12-319267Actual
29146960.002024-08-019213Actual
30520470.002024-09-019265Actual
30183329.332024-08-0192213Actual
15451283.742023-06-0292612Actual
12058329.002023-03-029217Actual
2297501.002022-07-039213Actual
37430168.002025-03-029226Actual
14025324.002023-05-029217Actual
2034682.682023-11-0292211Actual
34623347.572024-12-0292612Actual
34148666.002024-12-029217Actual
11729332.002023-03-029216Actual
23114392.002024-01-319217Actual
34360502.902024-12-0292111Actual
35859295.992024-12-3192213Actual
39226378.432025-04-0292612Actual
23355143.312024-01-3192211Actual
21671408.002023-12-319263Actual
38750710.002025-04-029217Actual
13486-22169.702023-05-019277Actual
4535374.002022-09-029213Actual
17958230.002023-09-029246Actual
32195249.702024-10-0192411Actual
7110260.002022-11-029215Actual
7905382.002022-12-039213Actual
10003358.662022-12-319228Actual
37692772.312025-03-029218Actual
1687135.002022-06-029226Actual
25241634.432024-04-019218Actual
13438343.512023-04-029268Actual
3119074.162024-09-0192212Actual
25669-10404.002024-04-309278Actual
7717385.942022-11-029218Actual
10796192.002023-01-319256Actual
32614285.002024-11-019273Actual
22431192.252023-12-3192411Actual
23382153.952024-01-3192311Actual
33558253.892024-11-0192213Actual
16986421.002023-08-029266Actual
21940302.002023-12-319216Actual
659220.002022-05-029246Actual
28736109.272024-07-0292211Actual
3086444.002022-07-039217Actual
28530426.002024-07-029267Actual
1175514.002022-06-029213Actual
18823440.002023-10-029265Actual
21547153.952023-12-0392112Actual
13671412.002023-05-029264Actual
26372373.822024-05-019268Actual
14297179.492023-05-0292311Actual
24893334.002024-04-019265Actual
30364224.002024-09-019273Actual
39284213.542025-04-0292113Actual
16132264.722023-07-039228Actual
3148229.002022-07-039267Actual
35158594.002024-12-319236Actual
14564409.002023-06-029263Actual
1949070.972023-10-0292112Actual
37458512.002025-03-029236Actual
26044161.002024-05-019226Actual
32968598.002024-11-019266Actual
5580248.062022-09-029268Actual
13881332.002023-05-029236Actual
1931849.702023-10-0292211Actual
1233368.002022-06-029263Actual
27876134.592024-06-0192113Actual
34442209.272024-12-0292411Actual
25620157.152024-04-0192612Actual
6048285.002022-10-029265Actual
2881750.762024-07-0292511Actual
22647336.002024-01-319263Actual
14683291.002023-06-029264Actual
14741448.002023-06-029215Actual
26216540.002024-05-019217Actual
25361300.762024-04-0192111Actual
8562192.002022-12-039256Actual
3007358.002022-07-039266Actual
28616385.942024-07-029228Actual
17338197.572023-08-0292411Actual
293291.002022-05-029264Actual
25091388.002024-04-019266Actual
4349369.272022-08-029218Actual
23057406.002024-01-319266Actual
38553459.002025-04-029216Actual
9410336.002022-12-319265Actual
28909209.272024-07-0292112Actual
10143418.002023-01-319213Actual
13550435.002023-05-029263Actual
20939331.002023-12-039216Actual
34708303.012024-12-0292213Actual
18696599.002023-10-029214Actual
14915271.002023-06-029246Actual
22137369.002023-12-319217Actual
15066392.002023-06-029267Actual
37132702.002025-03-029263Actual
28708422.042024-07-0292111Actual
3804039.062025-03-0292212Actual
36571382.912025-01-319228Actual
9816384.002022-12-319217Actual
27993932.002024-07-029213Actual
27055537.002024-06-019215Actual
2394974.002024-03-019226Actual
19432227.362023-10-0292611Actual
30272994.002024-09-019213Actual
33473282.682024-11-0192612Actual
24238292.002024-03-019228Actual
15814420.002023-07-039216Actual
13480-14059.802023-05-019275Actual
32141185.872024-10-0192211Actual
14861148.002023-06-029226Actual
32883569.002024-11-019236Actual
31844462.002024-10-019266Actual
12449263.002023-04-029263Actual
35713243.322024-12-3192112Actual
36485499.002025-01-319267Actual
5907230.002022-10-029264Actual
33145343.512024-11-019228Actual
1866882.002023-10-029273Actual
19639365.002023-11-029263Actual
30392653.002024-09-019214Actual
19758310.002023-11-029264Actual
27903408.282024-06-0192213Actual
30810480.002024-09-019267Actual
2541261.002022-07-039264Actual
2054673.102023-11-0292212Actual
27498367.752024-06-019268Actual
26432460.342024-05-0192111Actual
2343649.702024-01-3192511Actual
15921232.002023-07-039256Actual
35103436.002024-12-319216Actual
16367143.312023-07-0392611Actual
18073475.002023-09-029217Actual
8043108.002022-12-039273Actual
25957532.002024-05-019265Actual
2473872.002024-04-019273Actual
3601426.002022-08-029214Actual
8762296.002022-12-039267Actual
765291.002022-05-029266Actual
14060428.002023-05-029267Actual
25443113.532024-04-0192411Actual
16425148.632023-07-0392112Actual
31811259.002024-10-019256Actual
20199558.672023-11-029218Actual
30098300.762024-08-0192612Actual
27584138.002024-06-0192211Actual
27088360.002024-06-019265Actual
2757299.002022-07-039216Actual

Generated 2025-06-02 00:49:19.425 UTC