[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39018162.462025-04-0392311Actual
20318300.762023-11-0392111Actual
13480-14059.802023-05-029275Actual
24210540.492024-03-029218Actual
32614285.002024-11-029273Actual
16279124.172023-07-0492311Actual
21637537.002024-01-019213Actual
21547153.952023-12-0492112Actual
5253305.002022-09-039266Actual
2072689.002023-12-049273Actual
26044161.002024-05-029226Actual
3446974.162024-12-0392511Actual
10796192.002023-02-019256Actual
14120601.092023-05-039218Actual
27436713.222024-06-029218Actual
32883569.002024-11-029236Actual
14182288.972023-05-039268Actual
32465236.342024-10-0292613Actual
32021454.122024-10-029228Actual
2109437.452022-06-039218Actual
22555301.832024-01-0192612Actual
29862422.042024-08-0292111Actual
1498432.002022-06-039215Actual
34797862.002025-01-019213Actual
21671408.002024-01-019263Actual
906238.002022-05-039267Actual
10281127.002023-02-019273Actual
31433481.002024-10-029263Actual
25666-8609.402024-05-019277Actual
32313217.782024-10-0292112Actual
25561123.102024-04-0292112Actual
32557473.002024-11-029263Actual
11920121.002023-03-039256Actual
33860464.002024-12-039215Actual
37132702.002025-03-039263Actual
34442209.272024-12-0392411Actual
21254352.602023-12-049228Actual
18988177.002023-10-039256Actual
9410336.002023-01-019265Actual
35513307.152025-01-0192111Actual
31104274.172024-09-0292611Actual
25303331.392024-04-029268Actual
30810480.002024-09-029267Actual
4783307.002022-09-039264Actual
14324122.042023-05-0392411Actual
13489-11239.202023-05-029278Actual
21076410.002023-12-049266Actual
13109268.002023-04-039266Actual
31070215.662024-09-0292411Actual
23922475.002024-03-029216Actual
27227492.002024-06-029246Actual
5580248.062022-09-039268Actual
39384-13706.102025-05-029275Actual
32642896.002024-11-029214Actual
2901280.002022-07-049246Actual
14834388.002023-06-039216Actual
21168307.002023-12-049267Actual
26753415.292024-05-0292213Actual
2854400.002022-07-049236Actual
35335509.002025-01-019267Actual
15326174.172023-06-0392411Actual
17399283.742023-08-0392611Actual
22021307.002024-01-019246Actual
31993823.822024-10-029218Actual
34059265.002024-12-039256Actual
23355143.312024-02-0192211Actual
27936422.312024-06-0292613Actual
37543540.002025-03-039266Actual
21346213.532023-12-0492111Actual
35832141.612025-01-0192113Actual
22859288.002024-02-019265Actual
29266655.002024-08-029214Actual
10749322.002023-02-019246Actual
38553459.002025-04-039216Actual
5147164.002022-09-039246Actual
25957532.002024-05-029265Actual
1633347.572023-07-0492511Actual
16540636.002023-08-039213Actual
32405253.892024-10-0292113Actual
1175514.002022-06-039213Actual
14060428.002023-05-039267Actual
15299111.402023-06-0392311Actual
19964462.002023-11-039236Actual
38750710.002025-04-039217Actual
18576761.002023-10-039213Actual
1839435.872023-09-0392511Actual
134774833.002023-05-029274Actual
17607404.002023-09-039263Actual
5051142.002022-09-039226Actual
19020399.002023-10-039266Actual
22230502.612024-01-019218Actual
21020329.002023-12-049246Actual
8621308.002022-12-049266Actual
1866882.002023-10-039273Actual
5847484.002022-10-039214Actual
26935228.002024-06-029273Actual
26251417.002024-05-029267Actual
2473872.002024-04-029273Actual
28353761.002024-07-039236Actual
25862494.002024-05-029264Actual
9816384.002023-01-019217Actual
35130204.002025-01-019226Actual
33237409.282024-11-0292111Actual
45412.002022-05-039213Actual
35243451.002025-01-019266Actual
19548175.232023-10-0392612Actual
12575387.002023-04-039214Actual
37040269.682025-02-0192613Actual
26339395.032024-05-029228Actual
38843828.372025-04-039218Actual
15418131.612023-06-0392112Actual
33590413.542024-11-0292613Actual
27757232.682024-06-0292112Actual
35393819.282025-01-019218Actual
5721291.002022-10-039263Actual
987470.792022-05-039218Actual
765291.002022-05-039266Actual
7393238.002022-11-039246Actual
38634345.002025-04-039246Actual
39393-6210.902025-05-029278Actual
9680112.002023-01-019256Actual
8841399.572022-12-049218Actual
5471622.302022-09-039218Actual
14974332.002023-06-039266Actual
9586360.002023-01-019236Actual
36195387.002025-02-019265Actual
2435123.002022-07-049273Actual
31553413.002024-10-029264Actual
30183329.332024-08-0292213Actual
4397313.212022-08-039228Actual
18696599.002023-10-039214Actual
19696166.002023-11-039273Actual
31611522.002024-10-029215Actual
18598.002022-05-039273Actual
29452499.002024-08-029216Actual
37252576.002025-03-039264Actual
14242225.232023-05-0392111Actual
11509288.002023-03-039264Actual
37894273.102025-03-0392411Actual
27699285.872024-06-0292611Actual
24384122.042024-03-0292311Actual
29684475.002024-08-029267Actual
18908158.002023-10-039226Actual
23382153.952024-02-0192311Actual
2357252.002022-07-049263Actual
10526246.002023-02-019265Actual
35010660.002025-01-019215Actual
4070150.002022-08-039256Actual
18108259.002023-09-039267Actual
25503239.062024-04-0292611Actual
37812293.322025-03-0392111Actual
23616556.002024-03-029213Actual
9633208.002023-01-019246Actual
27055537.002024-06-029215Actual
14889457.002023-06-039236Actual
37634542.002025-03-039267Actual
2948156.002022-07-049256Actual
30988314.592024-09-0292111Actual
24061265.002024-03-029266Actual
36334396.002025-02-019246Actual
1527244.382023-06-0392211Actual
8889235.932022-12-049228Actual
18285241.192023-09-0392111Actual
27584138.002024-06-0292211Actual
32935223.002024-11-029256Actual
19290274.172023-10-0392111Actual
24472301.832024-03-0292611Actual
8371424.002022-12-049216Actual
3343942.252024-11-0292212Actual
36981288.982025-02-0192113Actual
30930563.212024-09-029268Actual
1766470.002023-09-039273Actual
38012146.512025-03-0392112Actual
16132264.722023-07-049228Actual
34183369.002024-12-039267Actual
10702381.002023-02-019236Actual
25657-11799.902024-05-019274Actual
2497884.002024-04-029226Actual
39192100.762025-04-0392212Actual
15124667.762023-06-039218Actual
20461163.532023-11-0392611Actual
25705640.002024-05-029213Actual
30272994.002024-09-029213Actual
35045360.002025-01-019265Actual
4595249.002022-09-039263Actual
35949672.002025-02-019213Actual
24858324.002024-04-029215Actual
16660684.002023-08-039214Actual
37720543.522025-03-039228Actual
20669392.002023-12-049263Actual
36691143.312025-02-0192211Actual
28495809.002024-07-039217Actual
16046396.002023-07-049267Actual
3940817619.302025-05-0292713Actual
10389232.002023-02-019264Actual
25654-9109.802024-05-019273Actual
32522781.002024-11-029213Actual
233360.002022-05-039214Actual
22732582.002024-02-019214Actual
10605320.002023-02-019216Actual
30036207.152024-08-0292112Actual
19232261.692023-10-039268Actual
19816360.002023-11-039215Actual
2443842.252024-03-0292511Actual
1625235.872023-07-0492211Actual
31785367.002024-10-029246Actual
8151310.002022-12-049264Actual
17784295.002023-09-039215Actual
38190480.212025-03-0392613Actual
22047182.002024-01-019256Actual
22825387.002024-02-019215Actual
7440100.002022-11-039256Actual
18881288.002023-10-039216Actual
23864381.002024-03-029265Actual
29301369.002024-08-029264Actual
24329207.152024-03-0292111Actual
9087294.002023-01-019263Actual
14941238.002023-06-039256Actual
14357180.552023-05-0392611Actual
21967129.002024-01-019226Actual
13907281.002023-05-039246Actual
33319157.152024-11-0292411Actual
20141265.002023-11-039267Actual
12387426.002023-04-039213Actual

Generated 2025-06-02 09:46:05.710 UTC