[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27088360.002024-06-029265Actual
14415144.382023-05-0392112Actual
19816360.002023-11-039215Actual
3101692.252024-09-0292211Actual
25006519.002024-04-029236Actual
26098418.002024-05-029246Actual
25241634.432024-04-029218Actual
28650357.152024-07-039268Actual
32614285.002024-11-029273Actual
17136528.362023-08-039218Actual
6645235.932022-10-039228Actual
5003319.002022-09-039216Actual
5580248.062022-09-039268Actual
16953184.002023-08-039256Actual
3553142.002022-08-039273Actual
33145343.512024-11-029228Actual
14741448.002023-06-039215Actual
3119074.162024-09-0292212Actual
14025324.002023-05-039217Actual
35130204.002025-01-019226Actual
34183369.002024-12-039267Actual
29742851.102024-08-029218Actual
35541180.552025-01-0192211Actual
35859295.992025-01-0192213Actual
29479176.002024-08-029226Actual
17607404.002023-09-039263Actual
30427546.002024-09-029264Actual
23651302.002024-03-029263Actual
17904135.002023-09-039226Actual
11873228.002023-03-039246Actual
1839435.872023-09-0392511Actual
10653127.002023-02-019226Actual
3458970.972024-12-0392212Actual
26963619.002024-06-029214Actual
38580276.002025-04-039226Actual
36393479.002025-02-019266Actual
11321307.002023-03-039263Actual
4862380.002022-09-039215Actual
30272994.002024-09-029213Actual
34917806.002025-01-019214Actual
22767313.002024-02-019264Actual
21076410.002023-12-049266Actual
11182264.722023-02-019268Actual
30685257.002024-09-029256Actual
28790213.532024-07-0392411Actual
3940321733.202025-05-0292712Actual
11920121.002023-03-039256Actual
37403515.002025-03-039216Actual
39045294.382025-04-0392411Actual
7499225.002022-11-039266Actual
32347307.152024-10-0292612Actual
38905388.972025-04-039268Actual
28298612.002024-07-039216Actual
21020329.002023-12-049246Actual
2297501.002022-07-049213Actual
13881332.002023-05-039236Actual
28113889.002024-07-039214Actual
12954328.002023-04-039236Actual
30718391.002024-09-029266Actual
20227292.002023-11-039228Actual
30775630.002024-09-029217Actual
33411180.552024-11-0292112Actual
13250316.002023-04-039267Actual
4131380.002022-08-039266Actual
25443113.532024-04-0292411Actual
31844462.002024-10-029266Actual
1359360.002022-06-039214Actual
27055537.002024-06-029215Actual
21580251.832023-12-0492612Actual
39384-13706.102025-05-029275Actual
32770556.002024-11-029265Actual
26124371.002024-05-029256Actual
15756381.002023-07-049265Actual
38634345.002025-04-039246Actual
31759652.002024-10-029236Actual
3438894.382024-12-0392211Actual
28495809.002024-07-039217Actual
16046396.002023-07-049267Actual
24152316.002024-03-029267Actual
6271313.002022-10-039246Actual
32055426.852024-10-029268Actual
32465236.342024-10-0292613Actual
15299111.402023-06-0392311Actual
11979240.002023-03-039266Actual
3086444.002022-07-049217Actual
31901632.002024-10-029217Actual
30605276.002024-09-029226Actual
7110260.002022-11-039215Actual
11826360.002023-03-039236Actual
19724486.002023-11-039214Actual
28616385.942024-07-039228Actual
25058137.002024-04-029256Actual
27665101.822024-06-0292511Actual
9737226.002023-01-019266Actual
36804212.472025-02-0192611Actual
38074409.282025-03-0392612Actual
16788436.002023-08-039265Actual
9489378.002023-01-019216Actual
4924291.002022-09-039265Actual
36450734.002025-02-019217Actual
19170793.522023-10-039218Actual
16425148.632023-07-0492112Actual
12058329.002023-03-039217Actual
15543324.002023-07-049263Actual
24893334.002024-04-029265Actual
28405310.002024-07-039256Actual
18598.002022-05-039273Actual
25799153.002024-05-029273Actual
23829432.002024-03-029215Actual
2037370.972023-11-0392311Actual
34561183.742024-12-0392112Actual
16695324.002023-08-039264Actual
16575360.002023-08-039263Actual
36485499.002025-02-019267Actual
36280168.002025-02-019226Actual
14974332.002023-06-039266Actual
19020399.002023-10-039266Actual
25862494.002024-05-029264Actual
18788288.002023-10-039215Actual
37310576.002025-03-039215Actual
34360502.902024-12-0392111Actual
35774409.282025-01-0192612Actual
39311418.802025-04-0392213Actual
37252576.002025-03-039264Actual
25303331.392024-04-029268Actual
3663271.002022-08-039264Actual
22825387.002024-02-019215Actual
28379408.002024-07-039246Actual
12527166.002023-04-039273Actual
28438519.002024-07-039266Actual
37692772.312025-03-039218Actual
29394421.002024-08-029265Actual
31043263.532024-09-0292311Actual
30659309.002024-09-029246Actual
17311119.912023-08-0392311Actual
14297179.492023-05-0392311Actual
36160612.002025-02-019215Actual
5799144.002022-10-039273Actual
37345462.002025-03-039265Actual
16632177.002023-08-039273Actual
21547153.952023-12-0492112Actual
7031285.002022-11-039264Actual
25705640.002024-05-029213Actual
10064276.842023-01-019268Actual
5147164.002022-09-039246Actual
32642896.002024-11-029214Actual
19372138.002023-10-0392411Actual
16753426.002023-08-039215Actual
33860464.002024-12-039215Actual
1419278.002022-06-039264Actual
21346213.532023-12-0492111Actual
14564409.002023-06-039263Actual
30896360.182024-09-029228Actual
28736109.272024-07-0392211Actual
4270294.002022-08-039267Actual
13515588.002023-05-039213Actual
1970320.002022-06-039217Actual
5051142.002022-09-039226Actual
8230320.002022-12-049215Actual
36745191.192025-02-0192411Actual
27227492.002024-06-029246Actual
11650329.002023-03-039265Actual
34007639.002024-12-039236Actual
27146447.002024-06-029216Actual
33558253.892024-11-0292213Actual
4721393.002022-09-039214Actual
6971360.002022-11-039214Actual
29089264.412024-07-0392613Actual
39390-14129.102025-05-029277Actual
13853117.002023-05-039226Actual
35655244.382025-01-0192611Actual
14120601.092023-05-039218Actual
13609158.002023-05-039273Actual
27286427.002024-06-029266Actual
21848448.002024-01-019215Actual
19639365.002023-11-039263Actual
24681384.002024-04-029263Actual
18073475.002023-09-039217Actual
29533396.002024-08-029246Actual
17399283.742023-08-0392611Actual
7905382.002022-12-049213Actual
37754523.822025-03-039268Actual
10468313.002023-02-019215Actual
5907230.002022-10-039264Actual
2030257.002022-06-039267Actual
14473217.782023-05-0392612Actual
28147403.002024-07-039264Actual
13188297.002023-04-039217Actual
16104611.702023-07-049218Actual
10329360.002023-02-019214Actual
18936448.002023-10-039236Actual
23527160.342024-02-0192112Actual
20427102.892023-11-0392511Actual
15628478.002023-07-049214Actual
105368.002022-05-039263Actual
18227364.722023-09-039268Actual
15508729.002023-07-049213Actual
280577.002022-07-049226Actual
29649659.002024-08-029217Actual
4456261.692022-08-039268Actual
9352272.002023-01-019215Actual
28085216.002024-07-039273Actual
35741100.762025-01-0192212Actual
33802408.002024-12-039264Actual
7578480.002022-11-039217Actual
6456480.002022-10-039217Actual
36663456.092025-02-0192111Actual
18611349.002023-10-039263Actual
13966363.002023-05-039266Actual
31553413.002024-10-029264Actual
31309264.412024-09-0292213Actual
24530136.932024-03-0292112Actual
25657-11799.902024-05-019274Actual
17932532.002023-09-039236Actual
39344380.212025-04-0392613Actual
2547089.062024-04-0292511Actual
34442209.272024-12-0392411Actual
6318128.002022-10-039256Actual
1444279.482023-05-0392212Actual
19290274.172023-10-0392111Actual
16846466.002023-08-039216Actual
27378447.002024-06-029267Actual
1035228.362022-05-039228Actual
1560098.002023-07-049273Actual

Generated 2025-06-02 18:28:11.313 UTC