[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35713243.322025-01-0192112Actual
10389232.002023-02-019264Actual
26997409.002024-06-029264Actual
28147403.002024-07-039264Actual
3227538.972022-07-049218Actual
12308220.782023-03-039268Actual
18936448.002023-10-039236Actual
27227492.002024-06-029246Actual
1527244.382023-06-0392211Actual
13001305.002023-04-039246Actual
39384-13706.102025-05-029275Actual
17877479.002023-09-039216Actual
22431192.252024-01-0192411Actual
563124.002022-05-039226Actual
30896360.182024-09-029228Actual
24472301.832024-03-0292611Actual
32141185.872024-10-0292211Actual
13188297.002023-04-039217Actual
28616385.942024-07-039228Actual
29452499.002024-08-029216Actual
18519281.622023-09-0392612Actual
22972408.002024-02-019236Actual
24893334.002024-04-029265Actual
20049326.002023-11-039266Actual
5147164.002022-09-039246Actual
2567437639.802024-05-0192711Actual
18428166.722023-09-0392611Actual
2037370.972023-11-0392311Actual
31785367.002024-10-029246Actual
18340131.612023-09-0392311Actual
25183396.002024-04-029267Actual
11777192.002023-03-039226Actual
2620355.002022-07-049215Actual
34832509.002025-01-019263Actual
26487222.042024-05-0292311Actual
11261561.002023-03-039213Actual
38785444.002025-04-039267Actual
32770556.002024-11-029265Actual
14242225.232023-05-0392111Actual
28353761.002024-07-039236Actual
23382153.952024-02-0192311Actual
6597442.002022-10-039218Actual
29804463.212024-08-029268Actual
14941238.002023-06-039256Actual
14861148.002023-06-039226Actual
25032285.002024-04-029246Actual
21756509.002024-01-019214Actual
20318300.762023-11-0392111Actual
5847484.002022-10-039214Actual
32522781.002024-11-029213Actual
12954328.002023-04-039236Actual
3940817619.302025-05-0292713Actual
14120601.092023-05-039218Actual
10003358.662023-01-019228Actual
2854400.002022-07-049236Actual
39045294.382025-04-0392411Actual
27665101.822024-06-0292511Actual
21637537.002024-01-019213Actual
9410336.002023-01-019265Actual
25416107.142024-04-0292311Actual
30988314.592024-09-0292111Actual
17726370.002023-09-039264Actual
5799144.002022-10-039273Actual
14182288.972023-05-039268Actual
4349369.272022-08-039218Actual
34302385.942024-12-039268Actual
25091388.002024-04-029266Actual
12449263.002023-04-039263Actual
26786281.962024-05-0292613Actual
1687135.002022-06-039226Actual
37543540.002025-03-039266Actual
19112468.002023-10-039267Actual
32465236.342024-10-0292613Actual
38159236.342025-03-0392213Actual
22349289.062024-01-0192111Actual
18788288.002023-10-039215Actual
14473217.782023-05-0392612Actual
19909403.002023-11-039216Actual
25957532.002024-05-029265Actual
14060428.002023-05-039267Actual
29533396.002024-08-029246Actual
33411180.552024-11-0292112Actual
34797862.002025-01-019213Actual
1427046.502023-05-0392211Actual
9680112.002023-01-019256Actual
17572710.002023-09-039213Actual
27903408.282024-06-0292213Actual
25660-16755.302024-05-019275Actual
38367790.002025-04-039214Actual
36068866.002025-02-019214Actual
3438894.382024-12-0392211Actual
18823440.002023-10-039265Actual
19816360.002023-11-039215Actual
29862422.042024-08-0292111Actual
32855148.002024-11-029226Actual
2157269.272022-06-039228Actual
18598.002022-05-039273Actual
5051142.002022-09-039226Actual
20260393.512023-11-039268Actual
33237409.282024-11-0292111Actual
39344380.212025-04-0392613Actual
1560228.002022-06-039265Actual
13609158.002023-05-039273Actual
31759652.002024-10-029236Actual
21580251.832023-12-0492612Actual
2893743.312024-07-0392212Actual
765291.002022-05-039266Actual
37867263.532025-03-0392311Actual
30605276.002024-09-029226Actual
38963345.452025-04-0392111Actual
13377257.152023-04-039228Actual
30215267.922024-08-0292613Actual
33682448.002024-12-039263Actual
22767313.002024-02-019264Actual
2455736.932024-03-0292212Actual
35655244.382025-01-0192611Actual
2678358.002022-07-049265Actual
18285241.192023-09-0392111Actual
36308646.002025-02-019236Actual
27343544.002024-06-029217Actual
20141265.002023-11-039267Actual
22258243.512024-01-019228Actual
23024288.002024-02-019256Actual
19936145.002023-11-039226Actual
20106448.002023-11-039217Actual
19964462.002023-11-039236Actual
32255217.782024-10-0292611Actual
17078284.002023-08-039267Actual
22704150.002024-02-019273Actual
15543324.002023-07-049263Actual
37403515.002025-03-039216Actual
18073475.002023-09-039217Actual
37600608.002025-03-039217Actual
1745785.872023-08-0392112Actual
18227364.722023-09-039268Actual
10653127.002023-02-019226Actual
10064276.842023-01-019268Actual
26575227.362024-05-0292611Actual
30485492.002024-09-029215Actual
35421364.722025-01-019228Actual
26157510.002024-05-029266Actual
14834388.002023-06-039216Actual
8889235.932022-12-049228Actual
37189212.002025-03-039273Actual
33894530.002024-12-039265Actual
7905382.002022-12-049213Actual
20789384.002023-12-049264Actual
10468313.002023-02-019215Actual
34148666.002024-12-039217Actual
26339395.032024-05-029228Actual
37040269.682025-02-0192613Actual
19990291.002023-11-039246Actual
35983546.002025-02-019263Actual
19077466.002023-10-039217Actual
7297172.002022-11-039226Actual
36605369.272025-02-019268Actual
39390-14129.102025-05-029277Actual
21995528.002024-01-019236Actual
20427102.892023-11-0392511Actual
2034682.682023-11-0392211Actual
17311119.912023-08-0392311Actual
16279124.172023-07-0492311Actual
32677528.002024-11-029264Actual
36923263.532025-02-0192612Actual
1951789.062023-10-0392212Actual
18576761.002023-10-039213Actual
27201702.002024-06-029236Actual
2989093.312024-08-0292211Actual
25058137.002024-04-029256Actual
28530426.002024-07-039267Actual
39381-13120.202025-05-029274Actual
14649577.002023-06-039214Actual
17256253.962023-08-0392111Actual
14415144.382023-05-0392112Actual
1866882.002023-10-039273Actual
31224324.172024-09-0292612Actual
28298612.002024-07-039216Actual
2547089.062024-04-0292511Actual
23149464.002024-02-019267Actual
22047182.002024-01-019256Actual
15244270.982023-06-0392111Actual
28085216.002024-07-039273Actual
29029213.542024-07-0392113Actual
6706264.722022-10-039268Actual
1728490.122023-08-0392211Actual
16632177.002023-08-039273Actual
7031285.002022-11-039264Actual
2357252.002022-07-049263Actual
35010660.002025-01-019215Actual
8621308.002022-12-049266Actual
3553142.002022-08-039273Actual
38580276.002025-04-039226Actual
19198320.782023-10-039228Actual
987470.792022-05-039218Actual
16846466.002023-08-039216Actual
18367131.612023-09-0392411Actual
17984148.002023-09-039256Actual
25503239.062024-04-0292611Actual
26124371.002024-05-029256Actual
5986371.002022-10-039215Actual
35130204.002025-01-019226Actual
3007358.002022-07-049266Actual
36718194.382025-02-0192311Actual
25654-9109.802024-05-019273Actual
29238218.002024-08-029273Actual
29684475.002024-08-029267Actual
4673142.002022-09-039273Actual
6645235.932022-10-039228Actual
4397313.212022-08-039228Actual
23409185.872024-02-0192411Actual
27699285.872024-06-0292611Actual
1462177.002023-06-039273Actual
30272994.002024-09-029213Actual
6971360.002022-11-039214Actual
28763188.002024-07-0392311Actual
37217849.002025-03-039214Actual
9027440.002023-01-019213Actual
20227292.002023-11-039228Actual
5721291.002022-10-039263Actual
32347307.152024-10-0292612Actual
26098418.002024-05-029246Actual
28240488.002024-07-039265Actual
370971056.002025-03-039213Actual
31282155.642024-09-0292113Actual

Generated 2025-06-03 01:25:21.497 UTC