[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15299111.402023-06-2192311Actual
27936422.312024-06-2092613Actual
32313217.782024-10-2092112Actual
36308646.002025-02-199236Actual
27498367.752024-06-209268Actual
7765207.152022-11-219228Actual
33265149.702024-11-2092211Actual
10994307.002023-02-199267Actual
7905382.002022-12-229213Actual
38495577.002025-04-219265Actual
8468368.002022-12-229236Actual
22172388.002024-01-199267Actual
19020399.002023-10-219266Actual
38608716.002025-04-219236Actual
13826464.002023-05-219216Actual
19696166.002023-11-219273Actual
22377118.852024-01-1992211Actual
9955649.582023-01-199218Actual
2901280.002022-07-229246Actual
12716378.002023-04-219215Actual
25827714.002024-05-209214Actual
11182264.722023-02-199268Actual
17338197.572023-08-2192411Actual
22230502.612024-01-199218Actual
12778216.002023-04-219265Actual
18881288.002023-10-219216Actual
6127288.002022-10-219216Actual
37345462.002025-03-219265Actual
2654145.442024-05-2092511Actual
18696599.002023-10-219214Actual
3601426.002022-08-219214Actual
17692452.002023-09-219214Actual
27253223.002024-06-209256Actual
2034682.682023-11-2192211Actual
11073502.612023-02-199218Actual
23527160.342024-02-1992112Actual
45412.002022-05-219213Actual
34360502.902024-12-2192111Actual
21288292.002023-12-229268Actual
27993932.002024-07-219213Actual
36040160.002025-02-199273Actual
31611522.002024-10-209215Actual
22612618.002024-02-199213Actual
36360313.002025-02-199256Actual
24858324.002024-04-209215Actual
37634542.002025-03-219267Actual
32113384.812024-10-2092111Actual
21254352.602023-12-229228Actual
1783257.002022-06-219246Actual
30392653.002024-09-209214Actual
39384-13706.102025-05-209275Actual
38843828.372025-04-219218Actual
32168205.022024-10-2092311Actual
38963345.452025-04-2192111Actual
12058329.002023-03-219217Actual
29479176.002024-08-209226Actual
34681269.682024-12-2192113Actual
34503384.812024-12-2192611Actual
13480-14059.802023-05-209275Actual
34415219.912024-12-2192311Actual
28971259.272024-07-2192612Actual
1645277.362023-07-2292212Actual
26124371.002024-05-209256Actual
27436713.222024-06-209218Actual
23382153.952024-02-1992311Actual
21637537.002024-01-199213Actual
29238218.002024-08-209273Actual
37430168.002025-03-219226Actual
26963619.002024-06-209214Actual
34623347.572024-12-2192612Actual
37954268.852025-03-2192611Actual
35655244.382025-01-1992611Actual
32432401.262024-10-2092213Actual
22555301.832024-01-1992612Actual
36571382.912025-02-199228Actual
3101692.252024-09-2092211Actual
29089264.412024-07-2192613Actual
35130204.002025-01-199226Actual
32522781.002024-11-209213Actual
28405310.002024-07-219256Actual
26935228.002024-06-209273Actual
28650357.152024-07-219268Actual
1831347.572023-09-2192211Actual
27227492.002024-06-209246Actual
2037370.972023-11-2192311Actual
3927176.002022-08-219226Actual
34183369.002024-12-219267Actual
18227364.722023-09-219268Actual
28438519.002024-07-219266Actual
20669392.002023-12-229263Actual
25091388.002024-04-209266Actual
30896360.182024-09-209228Actual
5003319.002022-09-219216Actual
15628478.002023-07-229214Actual
12387426.002023-04-219213Actual
32195249.702024-10-2092411Actual
8948182.902022-12-229268Actual
32557473.002024-11-209263Actual
26634232.682024-05-2092112Actual
987470.792022-05-219218Actual
1748487.992023-08-2192212Actual
5392237.002022-09-219267Actual
38402400.002025-04-219264Actual
280577.002022-07-229226Actual
27378447.002024-06-209267Actual
20318300.762023-11-2192111Actual
9737226.002023-01-199266Actual
7393238.002022-11-219246Actual
25561123.102024-04-2092112Actual
12857281.002023-04-219216Actual
1891237.002022-06-219266Actual
36160612.002025-02-199215Actual
9680112.002023-01-199256Actual
13438343.512023-04-219268Actual
32909448.002024-11-209246Actual
15031523.002023-06-219217Actual
14025324.002023-05-219217Actual
37008329.332025-02-1992213Actual
20106448.002023-11-219217Actual
16695324.002023-08-219264Actual
38580276.002025-04-219226Actual
37403515.002025-03-219216Actual
30578582.002024-09-209216Actual
21882281.002024-01-199265Actual
10003358.662023-01-199228Actual
14324122.042023-05-2192411Actual
28147403.002024-07-219264Actual
2558899.702024-04-2092212Actual
37132702.002025-03-219263Actual
5659374.002022-10-219213Actual
21756509.002024-01-199214Actual
38660348.002025-04-219256Actual
1866882.002023-10-219273Actual
35541180.552025-01-1992211Actual
1527244.382023-06-2192211Actual
30427546.002024-09-209264Actual
21226693.522023-12-229218Actual
1970320.002022-06-219217Actual
39344380.212025-04-2192613Actual
16873112.002023-08-219226Actual
5721291.002022-10-219263Actual
3663271.002022-08-219264Actual
11920121.002023-03-219256Actual
2893743.312024-07-2192212Actual
16011436.002023-07-229217Actual
2567437639.802024-05-1992711Actual
10796192.002023-02-199256Actual
846295.002022-05-219217Actual
26432460.342024-05-2092111Actual
35832141.612025-01-1992113Actual
105368.002022-05-219263Actual
6224368.002022-10-219236Actual
6597442.002022-10-219218Actual
16367143.312023-07-2292611Actual
515364.002022-05-219216Actual
15152252.602023-06-219228Actual
17726370.002023-09-219264Actual
33979188.002024-12-219226Actual
25666-8609.402024-05-199277Actual
29029213.542024-07-2192113Actual
39192100.762025-04-2192212Actual
1687135.002022-06-219226Actual
31759652.002024-10-209236Actual
14120601.092023-05-219218Actual
374294.002022-05-219215Actual
3742294.002022-08-219215Actual
22258243.512024-01-199228Actual
32828660.002024-11-209216Actual
14649577.002023-06-219214Actual
30272994.002024-09-209213Actual
17311119.912023-08-2192311Actual
5194177.002022-09-219256Actual
18166492.002023-09-219218Actual
31490204.002024-10-209273Actual
2145537.992023-12-2292511Actual
21133320.002023-12-229217Actual
26753415.292024-05-2092213Actual
15508729.002023-07-229213Actual
6456480.002022-10-219217Actual
2218288.972022-06-219268Actual
28736109.272024-07-2192211Actual
29533396.002024-08-209246Actual
20016188.002023-11-219256Actual
9537144.002023-01-199226Actual
16753426.002023-08-219215Actual
36393479.002025-02-199266Actual
20461163.532023-11-2192611Actual
11121255.632023-02-199228Actual
24118422.002024-03-209217Actual
26157510.002024-05-209266Actual
6706264.722022-10-219268Actual
12905111.002023-04-219226Actual
28325153.002024-07-219226Actual
2343649.702024-02-1992511Actual
24411189.062024-03-2092411Actual
39164226.302025-04-2192112Actual
2443842.252024-03-2092511Actual
13853117.002023-05-219226Actual
20634666.002023-12-229213Actual
19112468.002023-10-219267Actual
6048285.002022-10-219265Actual
15066392.002023-06-219267Actual
29862422.042024-08-2092111Actual
14148235.932023-05-219228Actual
28113889.002024-07-219214Actual
6271313.002022-10-219246Actual
38074409.282025-03-2192612Actual
31704560.002024-10-209216Actual
4210259.002022-08-219217Actual
35045360.002025-01-199265Actual
11447462.002023-03-219214Actual
13550435.002023-05-219263Actual
15721334.002023-07-229215Actual
19851313.002023-11-219265Actual
17078284.002023-08-219267Actual
34059265.002024-12-219256Actual
21848448.002024-01-199215Actual
21046242.002023-12-229256Actual
3553142.002022-08-219273Actual
3800371.002022-08-219265Actual
31844462.002024-10-209266Actual
1625235.872023-07-2292211Actual
3275205.632022-07-229228Actual
34241819.282024-12-219218Actual

Generated 2025-06-20 20:23:04.424 UTC