[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32883569.002024-10-229236Actual
23382153.952024-01-2192311Actual
21020329.002023-11-239246Actual
8043108.002022-11-239273Actual
22137369.002023-12-219217Actual
16575360.002023-07-239263Actual
37403515.002025-02-209216Actual
26372373.822024-04-219268Actual
20199558.672023-10-239218Actual
27876134.592024-05-2292113Actual
22021307.002023-12-219246Actual
29146960.002024-07-229213Actual
8841399.572022-11-239218Actual
16986421.002023-07-239266Actual
2901280.002022-06-239246Actual
16132264.722023-06-239228Actual
14120601.092023-04-229218Actual
24384122.042024-02-2092311Actual
30427546.002024-08-229264Actual
20994470.002023-11-239236Actual
20427102.892023-10-2392511Actual
11447462.002023-02-209214Actual
1970320.002022-05-239217Actual
11979240.002023-02-209266Actual
26157510.002024-04-219266Actual
32935223.002024-10-229256Actual
16011436.002023-06-239217Actual
4783307.002022-08-239264Actual
10064276.842022-12-219268Actual
32021454.122024-09-219228Actual
19964462.002023-10-239236Actual
19020399.002023-09-229266Actual
37867263.532025-02-2092311Actual
2678358.002022-06-239265Actual
7170271.002022-10-239265Actual
17572710.002023-08-239213Actual
28708422.042024-06-2292111Actual
3458970.972024-11-2292212Actual
30036207.152024-07-2292112Actual
5519270.782022-08-239228Actual
11321307.002023-02-209263Actual
33473282.682024-10-2292612Actual
36605369.272025-01-219268Actual
2030257.002022-05-239267Actual
17399283.742023-07-2392611Actual
9633208.002022-12-219246Actual
27253223.002024-05-229256Actual
26072782.002024-04-219236Actual
33894530.002024-11-229265Actual
14741448.002023-05-239215Actual
1645277.362023-06-2392212Actual
18194235.932023-08-239228Actual
16166422.302023-06-239268Actual
1633347.572023-06-2392511Actual
26339395.032024-04-219228Actual
1094213.212022-04-229268Actual
9489378.002022-12-219216Actual
30896360.182024-08-229228Actual
987470.792022-04-229218Actual
5986371.002022-09-229215Actual
10203319.002023-01-219263Actual
13671412.002023-04-229264Actual
24858324.002024-03-229215Actual
30364224.002024-08-229273Actual
31731180.002024-09-219226Actual
13474-15187.502023-04-219273Actual
2297501.002022-06-239213Actual
4673142.002022-08-239273Actual
11588364.002023-02-209215Actual
9410336.002022-12-219265Actual
1560228.002022-05-239265Actual
14060428.002023-04-229267Actual
23616556.002024-02-209213Actual
16901427.002023-07-239236Actual
18611349.002023-09-229263Actual
34033428.002024-11-229246Actual
7826188.962022-10-239268Actual
2455736.932024-02-2092212Actual
35774409.282024-12-2192612Actual
26044161.002024-04-219226Actual
19232261.692023-09-229268Actual
27584138.002024-05-2292211Actual
10281127.002023-01-219273Actual
18908158.002023-09-229226Actual
33411180.552024-10-2292112Actual
13438343.512023-03-239268Actual
27498367.752024-05-229268Actual
36068866.002025-01-219214Actual
27556406.092024-05-2292111Actual
2989093.312024-07-2292211Actual
37692772.312025-02-209218Actual
1831347.572023-08-2392211Actual
20847412.002023-11-239215Actual
29301369.002024-07-229264Actual
15895263.002023-06-239246Actual
20106448.002023-10-239217Actual
1462177.002023-05-239273Actual
13489-11239.202023-04-219278Actual
19198320.782023-09-229228Actual
5100302.002022-08-239236Actual
5580248.062022-08-239268Actual
28298612.002024-06-229216Actual
25705640.002024-04-219213Actual
916585.002022-12-219273Actual
13480-14059.802023-04-219275Actual
2757299.002022-06-239216Actual
18227364.722023-08-239268Actual
3784068.852025-02-2092211Actual
29559246.002024-07-229256Actual
35859295.992024-12-2192213Actual
24210540.492024-02-209218Actual
37720543.522025-02-209228Actual
134774833.002023-04-219274Actual
15756381.002023-06-239265Actual
28325153.002024-06-229226Actual
11073502.612023-01-219218Actual
23829432.002024-02-209215Actual
26634232.682024-04-2192112Actual
26963619.002024-05-229214Actual
1427046.502023-04-2292211Actual
30215267.922024-07-2292613Actual
39106336.942025-03-2392611Actual
38634345.002025-03-239246Actual
18823440.002023-09-229265Actual
18730370.002023-09-229264Actual
7638339.002022-10-239267Actual
5051142.002022-08-239226Actual
15869484.002023-06-239236Actual
27436713.222024-05-229218Actual
27818378.432024-05-2292612Actual
28650357.152024-06-229268Actual
3804039.062025-02-2092212Actual
24681384.002024-03-229263Actual
34797862.002024-12-219213Actual
14182288.972023-04-229268Actual
6127288.002022-09-229216Actual
7249363.002022-10-239216Actual
14148235.932023-04-229228Actual
16367143.312023-06-2392611Actual
31309264.412024-08-2292213Actual
23922475.002024-02-209216Actual
2357252.002022-06-239263Actual
35184360.002024-12-219246Actual
19548175.232023-09-2292612Actual
29804463.212024-07-229268Actual
32614285.002024-10-229273Actual
22464307.152023-12-2192611Actual
4131380.002022-07-239266Actual
19112468.002023-09-229267Actual
14357180.552023-04-2292611Actual
25361300.762024-03-2292111Actual
36393479.002025-01-219266Actual
28405310.002024-06-229256Actual
15954326.002023-06-239266Actual
23771464.002024-02-209264Actual
20634666.002023-11-239213Actual
7965310.002022-11-239263Actual
17256253.962023-07-2392111Actual
34623347.572024-11-2292612Actual
29684475.002024-07-229267Actual
24766582.002024-03-229214Actual
38843828.372025-03-239218Actual
36862165.662025-01-2192112Actual
29089264.412024-06-2292613Actual
36195387.002025-01-219265Actual
3879338.002022-07-239216Actual
26726127.572024-04-2192113Actual
10605320.002023-01-219216Actual
11777192.002023-02-209226Actual
31993823.822024-09-219218Actual
29507704.002024-07-229236Actual
19816360.002023-10-239215Actual
25416107.142024-03-2292311Actual
13188297.002023-03-239217Actual
18576761.002023-09-229213Actual
17607404.002023-08-239263Actual
1625235.872023-06-2392211Actual
8562192.002022-11-239256Actual
30098300.762024-07-2292612Actual
35243451.002024-12-219266Actual
10653127.002023-01-219226Actual
39018162.462025-03-2392311Actual
6785546.002022-10-239213Actual
8889235.932022-11-239228Actual
13881332.002023-04-229236Actual
37430168.002025-02-209226Actual
31433481.002024-09-219263Actual
2547089.062024-03-2292511Actual
26124371.002024-04-219256Actual
14473217.782023-04-2292612Actual
18988177.002023-09-229256Actual
9680112.002022-12-219256Actual
27146447.002024-05-229216Actual
9876242.002022-12-219267Actual
3101692.252024-08-2292211Actual
29917245.442024-07-2292311Actual
21288292.002023-11-239268Actual
22172388.002023-12-219267Actual
563124.002022-04-229226Actual
27201702.002024-05-229236Actual
8371424.002022-11-239216Actual
26935228.002024-05-229273Actual
24271422.302024-02-209268Actual
22431192.252023-12-2192411Actual
35713243.322024-12-2192112Actual
7393238.002022-10-239246Actual
35832141.612024-12-2192113Actual
13515588.002023-04-229213Actual
34059265.002024-11-229256Actual
1736548.632023-07-2392511Actual
37040269.682025-01-2192613Actual
17692452.002023-08-239214Actual
4397313.212022-07-239228Actual
20400172.042023-10-2392411Actual
22291288.972023-12-219268Actual
28971259.272024-06-2292612Actual
7499225.002022-10-239266Actual
24472301.832024-02-2092611Actual
5392237.002022-08-239267Actual
35949672.002025-01-219213Actual
3689041.192025-01-2192212Actual
26668250.762024-04-2192612Actual
1444279.482023-04-2292212Actual
21547153.952023-11-2392112Actual

Generated 2025-05-22 18:35:44.939 UTC