[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12247167.752023-03-039228Actual
6377206.002022-10-039266Actual
25148552.002024-04-029217Actual
36102483.002025-02-019264Actual
22047182.002024-01-019256Actual
36804212.472025-02-0192611Actual
18611349.002023-10-039263Actual
563124.002022-05-039226Actual
25663-19199.702024-05-019276Actual
21346213.532023-12-0492111Actual
33590413.542024-11-0292613Actual
14120601.092023-05-039218Actual
27286427.002024-06-029266Actual
4070150.002022-08-039256Actual
7717385.942022-11-039218Actual
31844462.002024-10-029266Actual
23736600.002024-03-029214Actual
6456480.002022-10-039217Actual
2558899.702024-04-0292212Actual
14915271.002023-06-039246Actual
15954326.002023-07-049266Actual
3976380.002022-08-039236Actual
33265149.702024-11-0292211Actual
6645235.932022-10-039228Actual
1931849.702023-10-0392211Actual
27876134.592024-06-0292113Actual
1766470.002023-09-039273Actual
33237409.282024-11-0292111Actual
16279124.172023-07-0492311Actual
19432227.362023-10-0392611Actual
14297179.492023-05-0392311Actual
2778547.572024-06-0292212Actual
28205509.002024-07-039215Actual
15031523.002023-06-039217Actual
10702381.002023-02-019236Actual
7170271.002022-11-039265Actual
35045360.002025-01-019265Actual
38190480.212025-03-0392613Actual
18730370.002023-10-039264Actual
308681082.922024-09-029218Actual
24766582.002024-04-029214Actual
15814420.002023-07-049216Actual
3689041.192025-02-0192212Actual
9352272.002023-01-019215Actual
38402400.002025-04-039264Actual
39384-13706.102025-05-029275Actual
31224324.172024-09-0292612Actual
24210540.492024-03-029218Actual
8621308.002022-12-049266Actual
36160612.002025-02-019215Actual
2357252.002022-07-049263Actual
14182288.972023-05-039268Actual
22917367.002024-02-019216Actual
16632177.002023-08-039273Actual
27173204.002024-06-029226Actual
16483158.212023-07-0492612Actual
12308220.782023-03-039268Actual
35983546.002025-02-019263Actual
22291288.972024-01-019268Actual
35335509.002025-01-019267Actual
31518729.002024-10-029214Actual
1233368.002022-06-039263Actual
20966128.002023-12-049226Actual
34360502.902024-12-0392111Actual
20318300.762023-11-0392111Actual
22612618.002024-02-019213Actual
22555301.832024-01-0192612Actual
2567437639.802024-05-0192711Actual
39344380.212025-04-0392613Actual
18908158.002023-10-039226Actual
2881750.762024-07-0392511Actual
21374116.722023-12-0492211Actual
38012146.512025-03-0392112Actual
16425148.632023-07-0492112Actual
34503384.812024-12-0392611Actual
31309264.412024-09-0292213Actual
2620355.002022-07-049215Actual
31704560.002024-10-029216Actual
20577256.082023-11-0392612Actual
24858324.002024-04-029215Actual
34832509.002025-01-019263Actual
1560098.002023-07-049273Actual
2538944.382024-04-0292211Actual
5051142.002022-09-039226Actual
3742294.002022-08-039215Actual
8889235.932022-12-049228Actual
29359582.002024-08-029215Actual
2435790.122024-03-0292211Actual
25740483.002024-05-029263Actual
37310576.002025-03-039215Actual
25503239.062024-04-0292611Actual
19198320.782023-10-039228Actual
26432460.342024-05-0292111Actual
1462177.002023-06-039273Actual
39192100.762025-04-0392212Actual
11182264.722023-02-019268Actual
906238.002022-05-039267Actual
3101692.252024-09-0292211Actual
12716378.002023-04-039215Actual
29770352.602024-08-029228Actual
14649577.002023-06-039214Actual
12058329.002023-03-039217Actual
25922616.002024-05-029215Actual
16367143.312023-07-0492611Actual
23235272.302024-02-019228Actual
29507704.002024-08-029236Actual
32141185.872024-10-0292211Actual
19020399.002023-10-039266Actual
27436713.222024-06-029218Actual
3562240.122025-01-0192511Actual
11261561.002023-03-039213Actual
1748487.992023-08-0392212Actual
8151310.002022-12-049264Actual
19605576.002023-11-039213Actual
26372373.822024-05-029268Actual
7765207.152022-11-039228Actual
3927176.002022-08-039226Actual
9633208.002023-01-019246Actual
31070215.662024-09-0292411Actual
2294490.002024-02-019226Actual
34740232.842024-12-0392613Actual
34442209.272024-12-0392411Actual
25666-8609.402024-05-019277Actual
3804039.062025-03-0392212Actual
7965310.002022-12-049263Actual
13377257.152023-04-039228Actual
8515201.002022-12-049246Actual
27638228.422024-06-0292411Actual
22404153.952024-01-0192311Actual
22258243.512024-01-019228Actual
32522781.002024-11-029213Actual
29452499.002024-08-029216Actual
33979188.002024-12-039226Actual
3438894.382024-12-0392211Actual
19077466.002023-10-039217Actual
9273348.002023-01-019264Actual
29559246.002024-08-029256Actual
28763188.002024-07-0392311Actual
5799144.002022-10-039273Actual
29804463.212024-08-029268Actual
17984148.002023-09-039256Actual
16660684.002023-08-039214Actual
30364224.002024-09-029273Actual
20141265.002023-11-039267Actual
2145537.992023-12-0492511Actual
14060428.002023-05-039267Actual
2547089.062024-04-0292511Actual
30810480.002024-09-029267Actual
15066392.002023-06-039267Actual
26017452.002024-05-029216Actual
18428166.722023-09-0392611Actual
23469222.042024-02-0192611Actual
5519270.782022-09-039228Actual
17136528.362023-08-039218Actual
2989093.312024-08-0292211Actual
2172873.002024-01-019273Actual
8562192.002022-12-049256Actual
34681269.682024-12-0392113Actual
19232261.692023-10-039268Actual
14530504.002023-06-039213Actual
30427546.002024-09-029264Actual
14357180.552023-05-0392611Actual
10749322.002023-02-019246Actual
32677528.002024-11-029264Actual
25561123.102024-04-0292112Actual
28588982.922024-07-039218Actual
6271313.002022-10-039246Actual
27903408.282024-06-0292213Actual
33179437.452024-11-029268Actual
5003319.002022-09-039216Actual
16575360.002023-08-039263Actual
35210230.002025-01-019256Actual
26786281.962024-05-0292613Actual
2072689.002023-12-049273Actual
6175139.002022-10-039226Actual
4673142.002022-09-039273Actual
22172388.002024-01-019267Actual
33319157.152024-11-0292411Actual
6224368.002022-10-039236Actual
19936145.002023-11-039226Actual
16753426.002023-08-039215Actual
32935223.002024-11-029256Actual
13515588.002023-05-039213Actual
15721334.002023-07-049215Actual
16873112.002023-08-039226Actual
35655244.382025-01-0192611Actual
28790213.532024-07-0392411Actual
16927305.002023-08-039246Actual
4210259.002022-08-039217Actual
26311967.772024-05-029218Actual
25361300.762024-04-0292111Actual
34797862.002025-01-019213Actual
10605320.002023-02-019216Actual
13438343.512023-04-039268Actual
33025707.002024-11-029217Actual
37430168.002025-03-039226Actual
8371424.002022-12-049216Actual
14834388.002023-06-039216Actual
25006519.002024-04-029236Actual
20260393.512023-11-039268Actual
765291.002022-05-039266Actual
34183369.002024-12-039267Actual
13966363.002023-05-039266Actual
3553142.002022-08-039273Actual
13907281.002023-05-039246Actual
24329207.152024-03-0292111Actual
18285241.192023-09-0392111Actual
19170793.522023-10-039218Actual
27055537.002024-06-029215Actual
15124667.762023-06-039218Actual
1736548.632023-08-0392511Actual
33802408.002024-12-039264Actual
28736109.272024-07-0392211Actual
4595249.002022-09-039263Actual
17904135.002023-09-039226Actual
34007639.002024-12-039236Actual
20881428.002023-12-049265Actual
29029213.542024-07-0392113Actual
32735571.002024-11-029215Actual
24646666.002024-04-029213Actual
3677299.702025-02-0192511Actual
18227364.722023-09-039268Actual
31043263.532024-09-0292311Actual
29917245.442024-08-0292311Actual

Generated 2025-06-02 18:33:23.170 UTC