[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24800265.002024-04-019264Actual
1462177.002023-06-029273Actual
20966128.002023-12-039226Actual
34832509.002024-12-319263Actual
24152316.002024-03-019267Actual
1035228.362022-05-029228Actual
2567437639.802024-04-3092711Actual
30810480.002024-09-019267Actual
24411189.062024-03-0192411Actual
31043263.532024-09-0192311Actual
29978263.532024-08-0192611Actual
29944234.812024-08-0192411Actual
3101692.252024-09-0192211Actual
8292232.002022-12-039265Actual
13250316.002023-04-029267Actual
21790262.002023-12-319264Actual
10702381.002023-01-319236Actual
6597442.002022-10-029218Actual
30605276.002024-09-019226Actual
2881750.762024-07-0292511Actual
36745191.192025-01-3192411Actual
2757299.002022-07-039216Actual
19936145.002023-11-029226Actual
17164213.212023-08-029228Actual
33860464.002024-12-029215Actual
21254352.602023-12-039228Actual
15244270.982023-06-0292111Actual
21995528.002023-12-319236Actual
706145.002022-05-029256Actual
8043108.002022-12-039273Actual
38785444.002025-04-029267Actual
13609158.002023-05-029273Actual
21168307.002023-12-039267Actual
4349369.272022-08-029218Actual
20141265.002023-11-029267Actual
16660684.002023-08-029214Actual
2455736.932024-03-0192212Actual
10749322.002023-01-319246Actual
38132194.242025-03-0292113Actual
32255217.782024-10-0192611Actual
9273348.002022-12-319264Actual
35421364.722024-12-319228Actual
2357252.002022-07-039263Actual
3413451.002022-08-029213Actual
20754672.002023-12-039214Actual
7393238.002022-11-029246Actual
32141185.872024-10-0192211Actual
24858324.002024-04-019215Actual
7170271.002022-11-029265Actual
5392237.002022-09-029267Actual
34889211.002024-12-319273Actual
1931849.702023-10-0292211Actual
36334396.002025-01-319246Actual
26668250.762024-05-0192612Actual
2541261.002022-07-039264Actual
4721393.002022-09-029214Actual
39106336.942025-04-0292611Actual
14242225.232023-05-0292111Actual
29056401.262024-07-0292213Actual
28616385.942024-07-029228Actual
11650329.002023-03-029265Actual
22647336.002024-01-319263Actual
33237409.282024-11-0192111Actual
13550435.002023-05-029263Actual
19170793.522023-10-029218Actual
7578480.002022-11-029217Actual
2297501.002022-07-039213Actual
37954268.852025-03-0292611Actual
25827714.002024-05-019214Actual
5332284.002022-09-029217Actual
35210230.002024-12-319256Actual
29804463.212024-08-019268Actual
370971056.002025-03-029213Actual
12954328.002023-04-029236Actual
37345462.002025-03-029265Actual
27936422.312024-06-0192613Actual
29649659.002024-08-019217Actual
14741448.002023-06-029215Actual
7965310.002022-12-039263Actual
36040160.002025-01-319273Actual
1625235.872023-07-0392211Actual
33739168.002024-12-029273Actual
9680112.002022-12-319256Actual
19399101.822023-10-0292511Actual
38608716.002025-04-029236Actual
3562240.122024-12-3192511Actual
10389232.002023-01-319264Actual
22404153.952023-12-3192311Actual
32557473.002024-11-019263Actual
8841399.572022-12-039218Actual
31844462.002024-10-019266Actual
5847484.002022-10-029214Actual
6845371.002022-11-029263Actual
35892283.712024-12-3192613Actual
6456480.002022-10-029217Actual
32055426.852024-10-019268Actual
31759652.002024-10-019236Actual
34797862.002024-12-319213Actual
6923114.002022-11-029273Actual
24029273.002024-03-019256Actual
16788436.002023-08-029265Actual
9087294.002022-12-319263Actual
31282155.642024-09-0192113Actual
34681269.682024-12-0292113Actual
10329360.002023-01-319214Actual
11321307.002023-03-029263Actual
23409185.872024-01-3192411Actual
10064276.842022-12-319268Actual
7031285.002022-11-029264Actual
23382153.952024-01-3192311Actual
31341273.192024-09-0192613Actual
16927305.002023-08-029246Actual
27343544.002024-06-019217Actual
6645235.932022-10-029228Actual
31490204.002024-10-019273Actual
30896360.182024-09-019228Actual
23114392.002024-01-319217Actual
13480-14059.802023-05-019275Actual
33265149.702024-11-0192211Actual
2558899.702024-04-0192212Actual
4397313.212022-08-029228Actual
27253223.002024-06-019256Actual
22555301.832023-12-3192612Actual
1687135.002022-06-029226Actual
2252278.422023-12-3192112Actual
3689041.192025-01-3192212Actual
3940817619.302025-05-0192713Actual
28353761.002024-07-029236Actual
765291.002022-05-029266Actual
8562192.002022-12-039256Actual
25957532.002024-05-019265Actual
5519270.782022-09-029228Actual
36543993.522025-01-319218Actual
25666-8609.402024-04-309277Actual
9352272.002022-12-319215Actual
17338197.572023-08-0292411Actual
22047182.002023-12-319256Actual
5986371.002022-10-029215Actual
17958230.002023-09-029246Actual
33319157.152024-11-0192411Actual
7717385.942022-11-029218Actual
10143418.002023-01-319213Actual
11777192.002023-03-029226Actual
29029213.542024-07-0292113Actual
14060428.002023-05-029267Actual
15954326.002023-07-039266Actual
3800371.002022-08-029265Actual
27286427.002024-06-019266Actual
2435790.122024-03-0192211Actual
31901632.002024-10-019217Actual
27173204.002024-06-019226Actual
34007639.002024-12-029236Actual
21226693.522023-12-039218Actual
29181487.002024-08-019263Actual
31162209.272024-09-0192112Actual
10468313.002023-01-319215Actual
37458512.002025-03-029236Actual
15869484.002023-07-039236Actual
26339395.032024-05-019228Actual
32883569.002024-11-019236Actual
4862380.002022-09-029215Actual
1639291.002022-06-029216Actual
35774409.282024-12-3192612Actual
6175139.002022-10-029226Actual
15508729.002023-07-039213Actual
4783307.002022-09-029264Actual
11920121.002023-03-029256Actual
38402400.002025-04-029264Actual
8762296.002022-12-039267Actual
36981288.982025-01-3192113Actual
5471622.302022-09-029218Actual
23149464.002024-01-319267Actual
18073475.002023-09-029217Actual
21020329.002023-12-039246Actual
38991160.342025-04-0292211Actual
20577256.082023-11-0292612Actual
30307560.002024-09-019263Actual
18881288.002023-10-029216Actual
13489-11239.202023-05-019278Actual
2497884.002024-04-019226Actual
16279124.172023-07-0392311Actual
14564409.002023-06-029263Actual
18227364.722023-09-029268Actual
13881332.002023-05-029236Actual
3438894.382024-12-0292211Actual
15066392.002023-06-029267Actual
11729332.002023-03-029216Actual
35158594.002024-12-319236Actual
6518322.002022-10-029267Actual
28708422.042024-07-0292111Actual
1766470.002023-09-029273Actual
22998247.002024-01-319246Actual
3939832129.102025-05-0192711Actual
22972408.002024-01-319236Actual
2072689.002023-12-039273Actual
17136528.362023-08-029218Actual
33145343.512024-11-019228Actual
27876134.592024-06-0192113Actual
32968598.002024-11-019266Actual
3446974.162024-12-0292511Actual
31704560.002024-10-019216Actual
12247167.752023-03-029228Actual
2538944.382024-04-0192211Actual
37600608.002025-03-029217Actual
1444279.482023-05-0292212Actual
20260393.512023-11-029268Actual
21547153.952023-12-0392112Actual
32935223.002024-11-019256Actual
35595183.742024-12-3192411Actual
15152252.602023-06-029228Actual
39378-11299.502025-05-019273Actual
14941238.002023-06-029256Actual
13001305.002023-04-029246Actual
434232.002022-05-029265Actual
33059473.002024-11-019267Actual
3792135.872025-03-0292511Actual
30633534.002024-09-019236Actual
16104611.702023-07-039218Actual
21637537.002023-12-319213Actual
10203319.002023-01-319263Actual
19758310.002023-11-029264Actual
37310576.002025-03-029215Actual
24061265.002024-03-019266Actual
28438519.002024-07-029266Actual

Generated 2025-06-01 05:00:22.509 UTC