[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26460196.512024-05-0292211Actual
30485492.002024-09-029215Actual
7578480.002022-11-039217Actual
17399283.742023-08-0392611Actual
24384122.042024-03-0292311Actual
32055426.852024-10-029268Actual
39164226.302025-04-0392112Actual
4131380.002022-08-039266Actual
9489378.002023-01-019216Actual
7249363.002022-11-039216Actual
22230502.612024-01-019218Actual
22555301.832024-01-0192612Actual
17819384.002023-09-039265Actual
11261561.002023-03-039213Actual
3562240.122025-01-0192511Actual
2109437.452022-06-039218Actual
25416107.142024-04-0292311Actual
7031285.002022-11-039264Actual
38871298.062025-04-039228Actual
34302385.942024-12-039268Actual
12778216.002023-04-039265Actual
36923263.532025-02-0192612Actual
36571382.912025-02-019228Actual
16540636.002023-08-039213Actual
33739168.002024-12-039273Actual
32909448.002024-11-029246Actual
25361300.762024-04-0292111Actual
39018162.462025-04-0392311Actual
11650329.002023-03-039265Actual
9633208.002023-01-019246Actual
34797862.002025-01-019213Actual
16306163.532023-07-0492411Actual
21489180.552023-12-0492611Actual
21547153.952023-12-0492112Actual
1645277.362023-07-0492212Actual
13515588.002023-05-039213Actual
5907230.002022-10-039264Actual
131170.002022-06-039273Actual
10934328.002023-02-019217Actual
20634666.002023-12-049213Actual
29978263.532024-08-0292611Actual
20881428.002023-12-049265Actual
31611522.002024-10-029215Actual
21374116.722023-12-0492211Actual
22859288.002024-02-019265Actual
1891237.002022-06-039266Actual
28588982.922024-07-039218Actual
33860464.002024-12-039215Actual
15066392.002023-06-039267Actual
2034682.682023-11-0392211Actual
13933206.002023-05-039256Actual
24530136.932024-03-0292112Actual
7905382.002022-12-049213Actual
29181487.002024-08-029263Actual
2054673.102023-11-0392212Actual
1748487.992023-08-0392212Actual
21046242.002023-12-049256Actual
29649659.002024-08-029217Actual
1527244.382023-06-0392211Actual
36393479.002025-02-019266Actual
3343942.252024-11-0292212Actual
18576761.002023-10-039213Actual
38367790.002025-04-039214Actual
10749322.002023-02-019246Actual
12449263.002023-04-039263Actual
1584180.002023-07-049226Actual
659220.002022-05-039246Actual
27201702.002024-06-029236Actual
22972408.002024-02-019236Actual
35541180.552025-01-0192211Actual
31993823.822024-10-029218Actual
2483514.002022-07-049214Actual
26339395.032024-05-029228Actual
28113889.002024-07-039214Actual
37692772.312025-03-039218Actual
10329360.002023-02-019214Actual
37040269.682025-02-0192613Actual
26668250.762024-05-0292612Actual
2157269.272022-06-039228Actual
1745785.872023-08-0392112Actual
4397313.212022-08-039228Actual
13966363.002023-05-039266Actual
28736109.272024-07-0392211Actual
35243451.002025-01-019266Actual
15921232.002023-07-049256Actual
32828660.002024-11-029216Actual
3939832129.102025-05-0292711Actual
6645235.932022-10-039228Actual
18730370.002023-10-039264Actual
18340131.612023-09-0392311Actual
22349289.062024-01-0192111Actual
27665101.822024-06-0292511Actual
25183396.002024-04-029267Actual
765291.002022-05-039266Actual
34007639.002024-12-039236Actual
18823440.002023-10-039265Actual
31553413.002024-10-029264Actual
38634345.002025-04-039246Actual
17256253.962023-08-0392111Actual
19639365.002023-11-039263Actual
20199558.672023-11-039218Actual
5051142.002022-09-039226Actual
37812293.322025-03-0392111Actual
29559246.002024-08-029256Actual
15124667.762023-06-039218Actual
11073502.612023-02-019218Actual
19020399.002023-10-039266Actual
1625235.872023-07-0492211Actual
18988177.002023-10-039256Actual
17311119.912023-08-0392311Actual
16788436.002023-08-039265Actual
28205509.002024-07-039215Actual
16011436.002023-07-049217Actual
3222280.552024-10-0292511Actual
28353761.002024-07-039236Actual
2948156.002022-07-049256Actual
32557473.002024-11-029263Actual
23355143.312024-02-0192211Actual
6706264.722022-10-039268Actual
31704560.002024-10-029216Actual
37189212.002025-03-039273Actual
22021307.002024-01-019246Actual
34623347.572024-12-0392612Actual
29944234.812024-08-0292411Actual
2678358.002022-07-049265Actual
15244270.982023-06-0392111Actual
35184360.002025-01-019246Actual
22431192.252024-01-0192411Actual
20106448.002023-11-039217Actual
15756381.002023-07-049265Actual
29029213.542024-07-0392113Actual
11588364.002023-03-039215Actual
1633347.572023-07-0492511Actual
36040160.002025-02-019273Actual
30578582.002024-09-029216Actual
17043393.002023-08-039217Actual
33145343.512024-11-029228Actual
15299111.402023-06-0392311Actual
28495809.002024-07-039217Actual
22704150.002024-02-019273Actual
22258243.512024-01-019228Actual
18194235.932023-09-039228Actual
29238218.002024-08-029273Actual
22080370.002024-01-019266Actual
20427102.892023-11-0392511Actual
30633534.002024-09-029236Actual
4862380.002022-09-039215Actual
31811259.002024-10-029256Actual
38553459.002025-04-039216Actual
15721334.002023-07-049215Actual
37484480.002025-03-039246Actual
16575360.002023-08-039263Actual
11979240.002023-03-039266Actual
18108259.002023-09-039267Actual
26575227.362024-05-0292611Actual
29917245.442024-08-0292311Actual
35421364.722025-01-019228Actual
33473282.682024-11-0292612Actual
2357252.002022-07-049263Actual
16632177.002023-08-039273Actual
35774409.282025-01-0192612Actual
13474-15187.502023-05-029273Actual
38843828.372025-04-039218Actual
1687135.002022-06-039226Actual
10702381.002023-02-019236Actual
34415219.912024-12-0392311Actual
28909209.272024-07-0392112Actual
13001305.002023-04-039246Actual
7110260.002022-11-039215Actual
32935223.002024-11-029256Actual
29862422.042024-08-0292111Actual
2757299.002022-07-049216Actual
16425148.632023-07-0492112Actual
20227292.002023-11-039228Actual
28379408.002024-07-039246Actual
28325153.002024-07-039226Actual
20847412.002023-12-049215Actual
33292168.852024-11-0292311Actual
32642896.002024-11-029214Actual
36160612.002025-02-019215Actual
15326174.172023-06-0392411Actual
13881332.002023-05-039236Actual
34889211.002025-01-019273Actual
12905111.002023-04-039226Actual
19432227.362023-10-0392611Actual
15152252.602023-06-039228Actual
32465236.342024-10-0292613Actual
6271313.002022-10-039246Actual
2443842.252024-03-0292511Actual
25862494.002024-05-029264Actual
23469222.042024-02-0192611Actual
14564409.002023-06-039263Actual
5147164.002022-09-039246Actual
32113384.812024-10-0292111Actual
31398950.002024-10-029213Actual
39384-13706.102025-05-029275Actual
21076410.002023-12-049266Actual
16224274.172023-07-0492111Actual
25827714.002024-05-029214Actual
38159236.342025-03-0392213Actual
39226378.432025-04-0392612Actual
23616556.002024-03-029213Actual
31104274.172024-09-0292611Actual
105368.002022-05-039263Actual
11509288.002023-03-039264Actual
36280168.002025-02-019226Actual
2567437639.802024-05-0192711Actual
10468313.002023-02-019215Actual
16367143.312023-07-0492611Actual
25443113.532024-04-0292411Actual
33411180.552024-11-0292112Actual
17515283.742023-08-0392612Actual
35568192.252025-01-0192311Actual
33117704.122024-11-029218Actual
10203319.002023-02-019263Actual
1560098.002023-07-049273Actual
10389232.002023-02-019264Actual
9537144.002023-01-019226Actual
31162209.272024-09-0292112Actual
17572710.002023-09-039213Actual
24238292.002024-03-029228Actual
563124.002022-05-039226Actual
17136528.362023-08-039218Actual
34561183.742024-12-0392112Actual

Generated 2025-06-02 08:56:37.625 UTC