[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24061265.002024-03-029266Actual
17958230.002023-09-039246Actual
16986421.002023-08-039266Actual
22859288.002024-02-019265Actual
37894273.102025-03-0392411Actual
22137369.002024-01-019217Actual
28971259.272024-07-0392612Actual
19990291.002023-11-039246Actual
18696599.002023-10-039214Actual
23149464.002024-02-019267Actual
27936422.312024-06-0292613Actual
28113889.002024-07-039214Actual
3562240.122025-01-0192511Actual
27055537.002024-06-029215Actual
20881428.002023-12-049265Actual
22291288.972024-01-019268Actual
37754523.822025-03-039268Actual
5100302.002022-09-039236Actual
26487222.042024-05-0292311Actual
28588982.922024-07-039218Actual
2567437639.802024-05-0192711Actual
36334396.002025-02-019246Actual
22767313.002024-02-019264Actual
3458970.972024-12-0392212Actual
27876134.592024-06-0292113Actual
37634542.002025-03-039267Actual
29684475.002024-08-029267Actual
23235272.302024-02-019228Actual
16279124.172023-07-0492311Actual
29452499.002024-08-029216Actual
31731180.002024-10-029226Actual
23024288.002024-02-019256Actual
25827714.002024-05-029214Actual
36195387.002025-02-019265Actual
19851313.002023-11-039265Actual
1783257.002022-06-039246Actual
6175139.002022-10-039226Actual
34241819.282024-12-039218Actual
1584180.002023-07-049226Actual
33179437.452024-11-029268Actual
6224368.002022-10-039236Actual
32968598.002024-11-029266Actual
31844462.002024-10-029266Actual
38495577.002025-04-039265Actual
37484480.002025-03-039246Actual
2757299.002022-07-049216Actual
36040160.002025-02-019273Actual
31611522.002024-10-029215Actual
15031523.002023-06-039217Actual
20049326.002023-11-039266Actual
20966128.002023-12-049226Actual
26997409.002024-06-029264Actual
17338197.572023-08-0392411Actual
39390-14129.102025-05-029277Actual
13480-14059.802023-05-029275Actual
7638339.002022-11-039267Actual
13637421.002023-05-039214Actual
31398950.002024-10-029213Actual
34183369.002024-12-039267Actual
19020399.002023-10-039266Actual
21848448.002024-01-019215Actual
15721334.002023-07-049215Actual
37403515.002025-03-039216Actual
18519281.622023-09-0392612Actual
765291.002022-05-039266Actual
14889457.002023-06-039236Actual
38963345.452025-04-0392111Actual
9213440.002023-01-019214Actual
16367143.312023-07-0492611Actual
29592436.002024-08-029266Actual
35210230.002025-01-019256Actual
15814420.002023-07-049216Actual
1934568.852023-10-0392311Actual
3086444.002022-07-049217Actual
30659309.002024-09-029246Actual
2854400.002022-07-049236Actual
13474-15187.502023-05-029273Actual
13853117.002023-05-039226Actual
12199402.602023-03-039218Actual
24893334.002024-04-029265Actual
28708422.042024-07-0392111Actual
37132702.002025-03-039263Actual
16575360.002023-08-039263Actual
26514202.892024-05-0292411Actual
7031285.002022-11-039264Actual
32168205.022024-10-0292311Actual
14324122.042023-05-0392411Actual
38634345.002025-04-039246Actual
31759652.002024-10-029236Actual
21547153.952023-12-0492112Actual
25032285.002024-04-029246Actual
13609158.002023-05-039273Actual
8621308.002022-12-049266Actual
10702381.002023-02-019236Actual
37189212.002025-03-039273Actual
2357252.002022-07-049263Actual
30605276.002024-09-029226Actual
3663271.002022-08-039264Actual
5471622.302022-09-039218Actual
16104611.702023-07-049218Actual
105368.002022-05-039263Actual
35713243.322025-01-0192112Actual
33265149.702024-11-0292211Actual
13671412.002023-05-039264Actual
33767633.002024-12-039214Actual
35421364.722025-01-019228Actual
2558899.702024-04-0292212Actual
18881288.002023-10-039216Actual
28650357.152024-07-039268Actual
9087294.002023-01-019263Actual
33952600.002024-12-039216Actual
28736109.272024-07-0392211Actual
2989093.312024-08-0292211Actual
6706264.722022-10-039268Actual
13933206.002023-05-039256Actual
19112468.002023-10-039267Actual
2567934059.602024-05-0192712Actual
15186282.902023-06-039268Actual
21168307.002023-12-049267Actual
36360313.002025-02-019256Actual
29559246.002024-08-029256Actual
3677299.702025-02-0192511Actual
24766582.002024-04-029214Actual
18788288.002023-10-039215Actual
22377118.852024-01-0192211Actual
38843828.372025-04-039218Actual
9489378.002023-01-019216Actual
10934328.002023-02-019217Actual
30272994.002024-09-029213Actual
27253223.002024-06-029256Actual
10855319.002023-02-019266Actual
28353761.002024-07-039236Actual
25620157.152024-04-0292612Actual
22732582.002024-02-019214Actual
35655244.382025-01-0192611Actual
22021307.002024-01-019246Actual
8841399.572022-12-049218Actual
21995528.002024-01-019236Actual
29507704.002024-08-029236Actual
18486200.762023-09-0392112Actual
25183396.002024-04-029267Actual
17984148.002023-09-039256Actual
14473217.782023-05-0392612Actual
12387426.002023-04-039213Actual
26372373.822024-05-029268Actual
36485499.002025-02-019267Actual
32195249.702024-10-0292411Actual
2109437.452022-06-039218Actual
1427046.502023-05-0392211Actual
35158594.002025-01-019236Actual
19696166.002023-11-039273Actual
28790213.532024-07-0392411Actual
30183329.332024-08-0292213Actual
30364224.002024-09-029273Actual
5147164.002022-09-039246Actual
31901632.002024-10-029217Actual
1736548.632023-08-0392511Actual
37458512.002025-03-039236Actual
30633534.002024-09-029236Actual
22972408.002024-02-019236Actual
612345.002022-05-039236Actual
15360268.852023-06-0392611Actual
32770556.002024-11-029265Actual
37217849.002025-03-039214Actual
18340131.612023-09-0392311Actual
33059473.002024-11-029267Actual
12778216.002023-04-039265Actual
1949070.972023-10-0392112Actual
11729332.002023-03-039216Actual
308681082.922024-09-029218Actual
11979240.002023-03-039266Actual
23057406.002024-02-019266Actual
3553142.002022-08-039273Actual
29742851.102024-08-029218Actual
16873112.002023-08-039226Actual
20141265.002023-11-039267Actual
30307560.002024-09-029263Actual
27903408.282024-06-0292213Actual
25922616.002024-05-029215Actual
18576761.002023-10-039213Actual
34561183.742024-12-0392112Actual
22431192.252024-01-0192411Actual
34269490.482024-12-039228Actual
9586360.002023-01-019236Actual
32614285.002024-11-029273Actual
33353241.192024-11-0292611Actual
9633208.002023-01-019246Actual
39381-13120.202025-05-029274Actual
34148666.002024-12-039217Actual
19432227.362023-10-0392611Actual
22704150.002024-02-019273Actual
23355143.312024-02-0192211Actual
20789384.002023-12-049264Actual
4783307.002022-09-039264Actual
20519132.682023-11-0392112Actual
28616385.942024-07-039228Actual
24530136.932024-03-0292112Actual
33802408.002024-12-039264Actual
28028593.002024-07-039263Actual
19077466.002023-10-039217Actual
23327219.912024-02-0192111Actual
2473872.002024-04-029273Actual
19816360.002023-11-039215Actual
27584138.002024-06-0292211Actual
23829432.002024-03-029215Actual
846295.002022-05-039217Actual
21374116.722023-12-0492211Actual
706145.002022-05-039256Actual
27088360.002024-06-029265Actual
36718194.382025-02-0192311Actual
29394421.002024-08-029265Actual
24472301.832024-03-0292611Actual
1175514.002022-06-039213Actual
3222280.552024-10-0292511Actual
36280168.002025-02-019226Actual
15921232.002023-07-049256Actual
659220.002022-05-039246Actual
9955649.582023-01-019218Actual
3343942.252024-11-0292212Actual
24271422.302024-03-029268Actual
13550435.002023-05-039263Actual
15299111.402023-06-0392311Actual
11321307.002023-03-039263Actual
26339395.032024-05-029228Actual

Generated 2025-06-02 07:52:19.803 UTC