[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27993932.002024-07-039213Actual
31162209.272024-09-0292112Actual
35184360.002025-01-019246Actual
38871298.062025-04-039228Actual
17607404.002023-09-039263Actual
233360.002022-05-039214Actual
39106336.942025-04-0392611Actual
25657-11799.902024-05-019274Actual
3438894.382024-12-0392211Actual
23149464.002024-02-019267Actual
2054673.102023-11-0392212Actual
434232.002022-05-039265Actual
27936422.312024-06-0292613Actual
29559246.002024-08-029256Actual
18428166.722023-09-0392611Actual
5799144.002022-10-039273Actual
4270294.002022-08-039267Actual
35210230.002025-01-019256Actual
23651302.002024-03-029263Actual
3689041.192025-02-0192212Actual
30485492.002024-09-029215Actual
26124371.002024-05-029256Actual
38402400.002025-04-039264Actual
32968598.002024-11-029266Actual
28405310.002024-07-039256Actual
29592436.002024-08-029266Actual
28085216.002024-07-039273Actual
22917367.002024-02-019216Actual
16660684.002023-08-039214Actual
11826360.002023-03-039236Actual
20669392.002023-12-049263Actual
17572710.002023-09-039213Actual
1035228.362022-05-039228Actual
21254352.602023-12-049228Actual
32522781.002024-11-029213Actual
28909209.272024-07-0392112Actual
19432227.362023-10-0392611Actual
25862494.002024-05-029264Actual
3677299.702025-02-0192511Actual
38012146.512025-03-0392112Actual
20789384.002023-12-049264Actual
1498432.002022-06-039215Actual
1687135.002022-06-039226Actual
36160612.002025-02-019215Actual
20427102.892023-11-0392511Actual
30718391.002024-09-029266Actual
11777192.002023-03-039226Actual
7440100.002022-11-039256Actual
13474-15187.502023-05-029273Actual
19020399.002023-10-039266Actual
8841399.572022-12-049218Actual
20141265.002023-11-039267Actual
14297179.492023-05-0392311Actual
28790213.532024-07-0392411Actual
30364224.002024-09-029273Actual
37040269.682025-02-0192613Actual
1839435.872023-09-0392511Actual
36040160.002025-02-019273Actual
27665101.822024-06-0292511Actual
22137369.002024-01-019217Actual
19170793.522023-10-039218Actual
28240488.002024-07-039265Actual
1645277.362023-07-0492212Actual
38282478.002025-04-039263Actual
31341273.192024-09-0292613Actual
38495577.002025-04-039265Actual
23024288.002024-02-019256Actual
39226378.432025-04-0392612Actual
3562240.122025-01-0192511Actual
7717385.942022-11-039218Actual
15756381.002023-07-049265Actual
5100302.002022-09-039236Actual
28438519.002024-07-039266Actual
9586360.002023-01-019236Actual
38608716.002025-04-039236Actual
5194177.002022-09-039256Actual
14060428.002023-05-039267Actual
17877479.002023-09-039216Actual
35568192.252025-01-0192311Actual
16901427.002023-08-039236Actual
16753426.002023-08-039215Actual
2252278.422024-01-0192112Actual
19724486.002023-11-039214Actual
28353761.002024-07-039236Actual
33802408.002024-12-039264Actual
37600608.002025-03-039217Actual
29394421.002024-08-029265Actual
29238218.002024-08-029273Actual
3879338.002022-08-039216Actual
17784295.002023-09-039215Actual
26311967.772024-05-029218Actual
9737226.002023-01-019266Actual
30896360.182024-09-029228Actual
31104274.172024-09-0292611Actual
30988314.592024-09-0292111Actual
37634542.002025-03-039267Actual
39311418.802025-04-0392213Actual
4070150.002022-08-039256Actual
30633534.002024-09-029236Actual
24411189.062024-03-0292411Actual
25669-10404.002024-05-019278Actual
34007639.002024-12-039236Actual
24530136.932024-03-0292112Actual
14182288.972023-05-039268Actual
32642896.002024-11-029214Actual
3007358.002022-07-049266Actual
16846466.002023-08-039216Actual
29684475.002024-08-029267Actual
10855319.002023-02-019266Actual
10994307.002023-02-019267Actual
19548175.232023-10-0392612Actual
22349289.062024-01-0192111Actual
14324122.042023-05-0392411Actual
25183396.002024-04-029267Actual
38634345.002025-04-039246Actual
11261561.002023-03-039213Actual
17515283.742023-08-0392612Actual
15543324.002023-07-049263Actual
18908158.002023-10-039226Actual
33473282.682024-11-0292612Actual
22825387.002024-02-019215Actual
20049326.002023-11-039266Actual
29146960.002024-08-029213Actual
9273348.002023-01-019264Actual
9213440.002023-01-019214Actual
13480-14059.802023-05-029275Actual
5253305.002022-09-039266Actual
27146447.002024-06-029216Actual
39393-6210.902025-05-029278Actual
19399101.822023-10-0392511Actual
6175139.002022-10-039226Actual
3792135.872025-03-0392511Actual
26514202.892024-05-0292411Actual
14741448.002023-06-039215Actual
13671412.002023-05-039264Actual
36280168.002025-02-019226Actual
17399283.742023-08-0392611Actual
18988177.002023-10-039256Actual
18519281.622023-09-0392612Actual
34740232.842024-12-0392613Actual
33353241.192024-11-0292611Actual
11509288.002023-03-039264Actual
32347307.152024-10-0292612Actual
23057406.002024-02-019266Actual
12120226.002023-03-039267Actual
31553413.002024-10-029264Actual
2654145.442024-05-0292511Actual
18108259.002023-09-039267Actual
12637313.002023-04-039264Actual
26017452.002024-05-029216Actual
39045294.382025-04-0392411Actual
2473872.002024-04-029273Actual
1931849.702023-10-0392211Actual
7578480.002022-11-039217Actual
5051142.002022-09-039226Actual
38339145.002025-04-039273Actual
2455736.932024-03-0292212Actual
3940817619.302025-05-0292713Actual
24152316.002024-03-029267Actual
18166492.002023-09-039218Actual
3784068.852025-03-0392211Actual
25663-19199.702024-05-019276Actual
34797862.002025-01-019213Actual
36663456.092025-02-0192111Actual
16788436.002023-08-039265Actual
35300614.002025-01-019217Actual
2297501.002022-07-049213Actual
15721334.002023-07-049215Actual
16306163.532023-07-0492411Actual
38693535.002025-04-039266Actual
36102483.002025-02-019264Actual
2547089.062024-04-0292511Actual
21133320.002023-12-049217Actual
3227538.972022-07-049218Actual
10526246.002023-02-019265Actual
30605276.002024-09-029226Actual
2030257.002022-06-039267Actual
105368.002022-05-039263Actual
35983546.002025-02-019263Actual
6785546.002022-11-039213Actual
18823440.002023-10-039265Actual
6127288.002022-10-039216Actual
21790262.002024-01-019264Actual
10749322.002023-02-019246Actual
38580276.002025-04-039226Actual
25799153.002024-05-029273Actual
36308646.002025-02-019236Actual
7110260.002022-11-039215Actual
2435123.002022-07-049273Actual
14861148.002023-06-039226Actual
27201702.002024-06-029236Actual
987470.792022-05-039218Actual
22291288.972024-01-019268Actual
19232261.692023-10-039268Actual
17078284.002023-08-039267Actual
6923114.002022-11-039273Actual
2757299.002022-07-049216Actual
23469222.042024-02-0192611Actual
20400172.042023-11-0392411Actual
12247167.752023-03-039228Actual
17256253.962023-08-0392111Actual
32141185.872024-10-0292211Actual
6518322.002022-10-039267Actual
17904135.002023-09-039226Actual
5003319.002022-09-039216Actual
1951789.062023-10-0392212Actual
20634666.002023-12-049213Actual
18788288.002023-10-039215Actual
1444279.482023-05-0392212Actual
34952499.002025-01-019264Actual
23114392.002024-02-019217Actual
7826188.962022-11-039268Actual
25922616.002024-05-029215Actual
7638339.002022-11-039267Actual
34832509.002025-01-019263Actual
10605320.002023-02-019216Actual
2567934059.602024-05-0192712Actual
25503239.062024-04-0292611Actual
3119074.162024-09-0292212Actual
31704560.002024-10-029216Actual
27818378.432024-06-0292612Actual
3413451.002022-08-039213Actual
34708303.012024-12-0392213Actual
10702381.002023-02-019236Actual

Generated 2025-06-02 23:56:30.635 UTC