[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30156113.532024-08-0292113Actual
23616556.002024-03-029213Actual
29742851.102024-08-029218Actual
13329485.942023-04-039218Actual
32313217.782024-10-0292112Actual
14861148.002023-06-039226Actual
20461163.532023-11-0392611Actual
1839435.872023-09-0392511Actual
35045360.002025-01-019265Actual
17877479.002023-09-039216Actual
19112468.002023-10-039267Actual
29649659.002024-08-029217Actual
4131380.002022-08-039266Actual
12527166.002023-04-039273Actual
18988177.002023-10-039256Actual
27227492.002024-06-029246Actual
2297501.002022-07-049213Actual
12637313.002023-04-039264Actual
7249363.002022-11-039216Actual
3601426.002022-08-039214Actual
18519281.622023-09-0392612Actual
13486-22169.702023-05-029277Actual
35541180.552025-01-0192211Actual
26339395.032024-05-029228Actual
26878672.002024-06-029263Actual
16632177.002023-08-039273Actual
30685257.002024-09-029256Actual
31224324.172024-09-0292612Actual
12308220.782023-03-039268Actual
28325153.002024-07-039226Actual
33319157.152024-11-0292411Actual
31731180.002024-10-029226Actual
34007639.002024-12-039236Actual
29533396.002024-08-029246Actual
35103436.002025-01-019216Actual
6706264.722022-10-039268Actual
35513307.152025-01-0192111Actual
20016188.002023-11-039256Actual
23736600.002024-03-029214Actual
18936448.002023-10-039236Actual
2435790.122024-03-0292211Actual
13480-14059.802023-05-029275Actual
34832509.002025-01-019263Actual
13637421.002023-05-039214Actual
31398950.002024-10-029213Actual
5253305.002022-09-039266Actual
36334396.002025-02-019246Actual
10994307.002023-02-019267Actual
2497884.002024-04-029226Actual
22172388.002024-01-019267Actual
18576761.002023-10-039213Actual
9876242.002023-01-019267Actual
19198320.782023-10-039228Actual
9737226.002023-01-019266Actual
20939331.002023-12-049216Actual
22404153.952024-01-0192311Actual
19851313.002023-11-039265Actual
36923263.532025-02-0192612Actual
11261561.002023-03-039213Actual
30659309.002024-09-029246Actual
14242225.232023-05-0392111Actual
30215267.922024-08-0292613Actual
22732582.002024-02-019214Actual
14148235.932023-05-039228Actual
27201702.002024-06-029236Actual
38282478.002025-04-039263Actual
7031285.002022-11-039264Actual
36308646.002025-02-019236Actual
21288292.002023-12-049268Actual
33145343.512024-11-029228Actual
5194177.002022-09-039256Actual
15451283.742023-06-0392612Actual
28379408.002024-07-039246Actual
374294.002022-05-039215Actual
4070150.002022-08-039256Actual
30364224.002024-09-029273Actual
33265149.702024-11-0292211Actual
23355143.312024-02-0192211Actual
14357180.552023-05-0392611Actual
38963345.452025-04-0392111Actual
3879338.002022-08-039216Actual
22464307.152024-01-0192611Actual
36691143.312025-02-0192211Actual
8841399.572022-12-049218Actual
20881428.002023-12-049265Actual
39381-13120.202025-05-029274Actual
17515283.742023-08-0392612Actual
22859288.002024-02-019265Actual
22021307.002024-01-019246Actual
5659374.002022-10-039213Actual
37600608.002025-03-039217Actual
26487222.042024-05-0292311Actual
9213440.002023-01-019214Actual
30633534.002024-09-029236Actual
31309264.412024-09-0292213Actual
24589190.122024-03-0292612Actual
8419145.002022-12-049226Actual
16660684.002023-08-039214Actual
916585.002023-01-019273Actual
2037370.972023-11-0392311Actual
18285241.192023-09-0392111Actual
1766470.002023-09-039273Actual
3939832129.102025-05-0292711Actual
30718391.002024-09-029266Actual
370971056.002025-03-039213Actual
30988314.592024-09-0292111Actual
18108259.002023-09-039267Actual
21756509.002024-01-019214Actual
1625235.872023-07-0492211Actual
35832141.612025-01-0192113Actual
18823440.002023-10-039265Actual
3438894.382024-12-0392211Actual
28616385.942024-07-039228Actual
2394974.002024-03-029226Actual
515364.002022-05-039216Actual
2034682.682023-11-0392211Actual
16575360.002023-08-039263Actual
15869484.002023-07-049236Actual
32968598.002024-11-029266Actual
14120601.092023-05-039218Actual
30307560.002024-09-029263Actual
33179437.452024-11-029268Actual
5986371.002022-10-039215Actual
22917367.002024-02-019216Actual
32347307.152024-10-0292612Actual
12247167.752023-03-039228Actual
1745785.872023-08-0392112Actual
24951298.002024-04-029216Actual
16953184.002023-08-039256Actual
7765207.152022-11-039228Actual
13489-11239.202023-05-029278Actual
29592436.002024-08-029266Actual
33531243.362024-11-0292113Actual
7638339.002022-11-039267Actual
19639365.002023-11-039263Actual
17984148.002023-09-039256Actual
4595249.002022-09-039263Actual
4456261.692022-08-039268Actual
25740483.002024-05-029263Actual
13731484.002023-05-039215Actual
11729332.002023-03-039216Actual
32465236.342024-10-0292613Actual
27173204.002024-06-029226Actual
28909209.272024-07-0392112Actual
22080370.002024-01-019266Actual
14415144.382023-05-0392112Actual
32055426.852024-10-029268Actual
1233368.002022-06-039263Actual
11920121.002023-03-039256Actual
13826464.002023-05-039216Actual
19548175.232023-10-0392612Actual
3562240.122025-01-0192511Actual
4210259.002022-08-039217Actual
2538944.382024-04-0292211Actual
8043108.002022-12-049273Actual
434232.002022-05-039265Actual
21848448.002024-01-019215Actual
22047182.002024-01-019256Actual
1035228.362022-05-039228Actual
16425148.632023-07-0492112Actual
3334279.872022-07-049268Actual
38074409.282025-03-0392612Actual
1934568.852023-10-0392311Actual
14834388.002023-06-039216Actual
10329360.002023-02-019214Actual
32522781.002024-11-029213Actual
5721291.002022-10-039263Actual
3804039.062025-03-0392212Actual
1951789.062023-10-0392212Actual
22704150.002024-02-019273Actual
39393-6210.902025-05-029278Actual
34708303.012024-12-0392213Actual
38991160.342025-04-0392211Actual
25443113.532024-04-0292411Actual
37458512.002025-03-039236Actual
37692772.312025-03-039218Actual
13438343.512023-04-039268Actual
3927176.002022-08-039226Actual
38012146.512025-03-0392112Actual
23559202.892024-02-0192612Actual
34442209.272024-12-0392411Actual
39387945.002025-05-029276Actual
18881288.002023-10-039216Actual
17958230.002023-09-039246Actual
27757232.682024-06-0292112Actual
8700310.002022-12-049217Actual
15418131.612023-06-0392112Actual
35010660.002025-01-019215Actual
26575227.362024-05-0292611Actual
39192100.762025-04-0392212Actual
33059473.002024-11-029267Actual
2989093.312024-08-0292211Actual
16279124.172023-07-0492311Actual
1498432.002022-06-039215Actual
24858324.002024-04-029215Actual
15299111.402023-06-0392311Actual
21580251.832023-12-0492612Actual
5100302.002022-09-039236Actual
24118422.002024-03-029217Actual
18908158.002023-10-039226Actual
35184360.002025-01-019246Actual
16540636.002023-08-039213Actual
23382153.952024-02-0192311Actual
4349369.272022-08-039218Actual
34681269.682024-12-0392113Actual
19936145.002023-11-039226Actual
30036207.152024-08-0292112Actual
24800265.002024-04-029264Actual
32735571.002024-11-029215Actual
30896360.182024-09-029228Actual
28708422.042024-07-0392111Actual
280577.002022-07-049226Actual
15543324.002023-07-049263Actual
23651302.002024-03-029263Actual
9087294.002023-01-019263Actual
18611349.002023-10-039263Actual
11182264.722023-02-019268Actual
706145.002022-05-039256Actual
37543540.002025-03-039266Actual
35158594.002025-01-019236Actual
24003320.002024-03-029246Actual
38339145.002025-04-039273Actual
4270294.002022-08-039267Actual
14564409.002023-06-039263Actual

Generated 2025-06-03 01:10:08.344 UTC