[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13377257.152023-04-219228Actual
32113384.812024-10-2092111Actual
26311967.772024-05-209218Actual
31518729.002024-10-209214Actual
20227292.002023-11-219228Actual
36068866.002025-02-199214Actual
28909209.272024-07-2192112Actual
17692452.002023-09-219214Actual
30485492.002024-09-209215Actual
16753426.002023-08-219215Actual
29056401.262024-07-2192213Actual
5471622.302022-09-219218Actual
20634666.002023-12-229213Actual
38247871.002025-04-219213Actual
1830117.002022-06-219256Actual
4023280.002022-08-219246Actual
25241634.432024-04-209218Actual
14889457.002023-06-219236Actual
24951298.002024-04-209216Actual
17784295.002023-09-219215Actual
7765207.152022-11-219228Actual
27253223.002024-06-209256Actual
26460196.512024-05-2092211Actual
29944234.812024-08-2092411Actual
38905388.972025-04-219268Actual
1633347.572023-07-2292511Actual
6845371.002022-11-219263Actual
7717385.942022-11-219218Actual
28325153.002024-07-219226Actual
10143418.002023-02-199213Actual
37403515.002025-03-219216Actual
9410336.002023-01-199265Actual
17877479.002023-09-219216Actual
34269490.482024-12-219228Actual
8562192.002022-12-229256Actual
25032285.002024-04-209246Actual
3804039.062025-03-2192212Actual
38074409.282025-03-2192612Actual
18908158.002023-10-219226Actual
20400172.042023-11-2192411Actual
23149464.002024-02-199267Actual
2294490.002024-02-199226Actual
39226378.432025-04-2192612Actual
28240488.002024-07-219265Actual
4070150.002022-08-219256Actual
4535374.002022-09-219213Actual
5986371.002022-10-219215Actual
14242225.232023-05-2192111Actual
29742851.102024-08-209218Actual
8700310.002022-12-229217Actual
34797862.002025-01-199213Actual
36571382.912025-02-199228Actual
706145.002022-05-219256Actual
28650357.152024-07-219268Actual
7249363.002022-11-219216Actual
22431192.252024-01-1992411Actual
15508729.002023-07-229213Actual
38580276.002025-04-219226Actual
22555301.832024-01-1992612Actual
15152252.602023-06-219228Actual
18730370.002023-10-219264Actual
30427546.002024-09-209264Actual
13637421.002023-05-219214Actual
28851212.472024-07-2192611Actual
35335509.002025-01-199267Actual
35210230.002025-01-199256Actual
1736417.002022-06-219236Actual
32347307.152024-10-2092612Actual
38843828.372025-04-219218Actual
6377206.002022-10-219266Actual
19724486.002023-11-219214Actual
38339145.002025-04-219273Actual
8419145.002022-12-229226Actual
22612618.002024-02-199213Actual
25740483.002024-05-209263Actual
9027440.002023-01-199213Actual
4862380.002022-09-219215Actual
39284213.542025-04-2192113Actual
1745785.872023-08-2192112Actual
7905382.002022-12-229213Actual
27699285.872024-06-2092611Actual
13766259.002023-05-219265Actual
36360313.002025-02-199256Actual
18227364.722023-09-219268Actual
1175514.002022-06-219213Actual
27584138.002024-06-2092211Actual
33265149.702024-11-2092211Actual
37430168.002025-03-219226Actual
9586360.002023-01-199236Actual
20669392.002023-12-229263Actual
10855319.002023-02-199266Actual
659220.002022-05-219246Actual
2620355.002022-07-229215Actual
13933206.002023-05-219256Actual
26432460.342024-05-2092111Actual
30307560.002024-09-209263Actual
36691143.312025-02-1992211Actual
1783257.002022-06-219246Actual
23235272.302024-02-199228Actual
32405253.892024-10-2092113Actual
33025707.002024-11-209217Actual
10064276.842023-01-199268Actual
27146447.002024-06-209216Actual
15869484.002023-07-229236Actual
22732582.002024-02-199214Actual
26997409.002024-06-209264Actual
26514202.892024-05-2092411Actual
3792135.872025-03-2192511Actual
20519132.682023-11-2192112Actual
21046242.002023-12-229256Actual
39387945.002025-05-209276Actual
19909403.002023-11-219216Actual
13329485.942023-04-219218Actual
34889211.002025-01-199273Actual
17607404.002023-09-219263Actual
15066392.002023-06-219267Actual
15721334.002023-07-229215Actual
36981288.982025-02-1992113Actual
30036207.152024-08-2092112Actual
29029213.542024-07-2192113Actual
10702381.002023-02-199236Actual
563124.002022-05-219226Actual
7031285.002022-11-219264Actual
24003320.002024-03-209246Actual
34740232.842024-12-2192613Actual
18988177.002023-10-219256Actual
3742294.002022-08-219215Actual
15954326.002023-07-229266Actual
23355143.312024-02-1992211Actual
29089264.412024-07-2192613Actual
3334279.872022-07-229268Actual
16873112.002023-08-219226Actual
2989093.312024-08-2092211Actual
8621308.002022-12-229266Actual
11261561.002023-03-219213Actual
18428166.722023-09-2192611Actual
21637537.002024-01-199213Actual
12449263.002023-04-219263Actual
1831347.572023-09-2192211Actual
10468313.002023-02-199215Actual
38367790.002025-04-219214Actual
17338197.572023-08-2192411Actual
11729332.002023-03-219216Actual
31309264.412024-09-2092213Actual
16986421.002023-08-219266Actual
14834388.002023-06-219216Actual
1949070.972023-10-2192112Actual
9680112.002023-01-199256Actual
8091436.002022-12-229214Actual
27903408.282024-06-2092213Actual
16660684.002023-08-219214Actual
30633534.002024-09-209236Actual
13826464.002023-05-219216Actual
30718391.002024-09-209266Actual
17078284.002023-08-219267Actual
1560098.002023-07-229273Actual
16953184.002023-08-219256Actual
23269261.692024-02-199268Actual
21489180.552023-12-2292611Actual
12058329.002023-03-219217Actual
18696599.002023-10-219214Actual
12247167.752023-03-219228Actual
24766582.002024-04-209214Actual
3148229.002022-07-229267Actual
18486200.762023-09-2192112Actual
25503239.062024-04-2092611Actual
22404153.952024-01-1992311Actual
1625235.872023-07-2292211Actual
36485499.002025-02-199267Actual
22464307.152024-01-1992611Actual
1527244.382023-06-2192211Actual
25620157.152024-04-2092612Actual
11321307.002023-03-219263Actual
27993932.002024-07-219213Actual
22349289.062024-01-1992111Actual
25006519.002024-04-209236Actual
26216540.002024-05-209217Actual
24646666.002024-04-209213Actual
38012146.512025-03-2192112Actual
1035228.362022-05-219228Actual
19964462.002023-11-219236Actual
13109268.002023-04-219266Actual
1839435.872023-09-2192511Actual
37543540.002025-03-219266Actual
35859295.992025-01-1992213Actual
13001305.002023-04-219246Actual
34708303.012024-12-2192213Actual
22767313.002024-02-199264Actual
20939331.002023-12-229216Actual
23829432.002024-03-209215Actual
26786281.962024-05-2092613Actual
7346360.002022-11-219236Actual
20789384.002023-12-229264Actual
13609158.002023-05-219273Actual
14974332.002023-06-219266Actual
16425148.632023-07-2292112Actual
3007358.002022-07-229266Actual
39106336.942025-04-2192611Actual
3553142.002022-08-219273Actual
33558253.892024-11-2092213Actual
35103436.002025-01-199216Actual
13474-15187.502023-05-209273Actual
7638339.002022-11-219267Actual
20049326.002023-11-219266Actual
37600608.002025-03-219217Actual
23327219.912024-02-1992111Actual
18016328.002023-09-219266Actual
5332284.002022-09-219217Actual
35130204.002025-01-199226Actual
18576761.002023-10-219213Actual
38693535.002025-04-219266Actual
5799144.002022-10-219273Actual
16279124.172023-07-2292311Actual
39378-11299.502025-05-209273Actual
12857281.002023-04-219216Actual
34360502.902024-12-2192111Actual
25654-9109.802024-05-199273Actual
38402400.002025-04-219264Actual
31224324.172024-09-2092612Actual
38132194.242025-03-2192113Actual
31070215.662024-09-2092411Actual
19990291.002023-11-219246Actual
10003358.662023-01-199228Actual
12199402.602023-03-219218Actual

Generated 2025-06-20 21:25:59.184 UTC