[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157269.272022-06-039228Actual
31341273.192024-09-0292613Actual
35859295.992025-01-0192213Actual
23527160.342024-02-0192112Actual
14148235.932023-05-039228Actual
21580251.832023-12-0492612Actual
38634345.002025-04-039246Actual
11447462.002023-03-039214Actual
7393238.002022-11-039246Actual
27903408.282024-06-0292213Actual
17904135.002023-09-039226Actual
37484480.002025-03-039246Actual
34561183.742024-12-0392112Actual
22047182.002024-01-019256Actual
15756381.002023-07-049265Actual
6645235.932022-10-039228Actual
18936448.002023-10-039236Actual
17515283.742023-08-0392612Actual
37189212.002025-03-039273Actual
9680112.002023-01-019256Actual
1766470.002023-09-039273Actual
35455431.392025-01-019268Actual
6175139.002022-10-039226Actual
16166422.302023-07-049268Actual
18598.002022-05-039273Actual
23327219.912024-02-0192111Actual
2297501.002022-07-049213Actual
24681384.002024-04-029263Actual
10003358.662023-01-019228Actual
280577.002022-07-049226Actual
10749322.002023-02-019246Actual
12387426.002023-04-039213Actual
2538944.382024-04-0292211Actual
17256253.962023-08-0392111Actual
3879338.002022-08-039216Actual
36691143.312025-02-0192211Actual
18881288.002023-10-039216Actual
30633534.002024-09-029236Actual
25827714.002024-05-029214Actual
15869484.002023-07-049236Actual
31398950.002024-10-029213Actual
38991160.342025-04-0392211Actual
17726370.002023-09-039264Actual
7110260.002022-11-039215Actual
30685257.002024-09-029256Actual
13483-29794.502023-05-029276Actual
2893743.312024-07-0392212Actual
25740483.002024-05-029263Actual
32021454.122024-10-029228Actual
8151310.002022-12-049264Actual
27343544.002024-06-029217Actual
7297172.002022-11-039226Actual
3939832129.102025-05-0292711Actual
28113889.002024-07-039214Actual
15814420.002023-07-049216Actual
6706264.722022-10-039268Actual
1830117.002022-06-039256Actual
30307560.002024-09-029263Actual
37008329.332025-02-0192213Actual
23207479.882024-02-019218Actual
38247871.002025-04-039213Actual
17819384.002023-09-039265Actual
11073502.612023-02-019218Actual
36571382.912025-02-019228Actual
3553142.002022-08-039273Actual
2343649.702024-02-0192511Actual
38074409.282025-03-0392612Actual
16873112.002023-08-039226Actual
36160612.002025-02-019215Actual
39106336.942025-04-0392611Actual
34442209.272024-12-0392411Actual
35300614.002025-01-019217Actual
38843828.372025-04-039218Actual
987470.792022-05-039218Actual
33117704.122024-11-029218Actual
37132702.002025-03-039263Actual
34302385.942024-12-039268Actual
26634232.682024-05-0292112Actual
2547089.062024-04-0292511Actual
32735571.002024-11-029215Actual
2054673.102023-11-0392212Actual
30988314.592024-09-0292111Actual
18108259.002023-09-039267Actual
28028593.002024-07-039263Actual
26072782.002024-05-029236Actual
23057406.002024-02-019266Actual
7578480.002022-11-039217Actual
26339395.032024-05-029228Actual
39387945.002025-05-029276Actual
6048285.002022-10-039265Actual
35741100.762025-01-0192212Actual
17078284.002023-08-039267Actual
28495809.002024-07-039217Actual
19198320.782023-10-039228Actual
3458970.972024-12-0392212Actual
25957532.002024-05-029265Actual
11321307.002023-03-039263Actual
8762296.002022-12-049267Actual
2370872.002024-03-029273Actual
3006445.442024-08-0292212Actual
9537144.002023-01-019226Actual
1687135.002022-06-039226Actual
32432401.262024-10-0292213Actual
25091388.002024-04-029266Actual
27556406.092024-06-0292111Actual
20461163.532023-11-0392611Actual
38282478.002025-04-039263Actual
17877479.002023-09-039216Actual
20669392.002023-12-049263Actual
23024288.002024-02-019256Actual
3792135.872025-03-0392511Actual
16540636.002023-08-039213Actual
21168307.002023-12-049267Actual
33531243.362024-11-0292113Actual
7765207.152022-11-039228Actual
36718194.382025-02-0192311Actual
16660684.002023-08-039214Actual
38132194.242025-03-0392113Actual
28736109.272024-07-0392211Actual
24589190.122024-03-0292612Actual
12449263.002023-04-039263Actual
6518322.002022-10-039267Actual
6597442.002022-10-039218Actual
37040269.682025-02-0192613Actual
16011436.002023-07-049217Actual
2881750.762024-07-0392511Actual
23382153.952024-02-0192311Actual
29266655.002024-08-029214Actual
35045360.002025-01-019265Actual
12905111.002023-04-039226Actual
33059473.002024-11-029267Actual
34797862.002025-01-019213Actual
1951789.062023-10-0392212Actual
14060428.002023-05-039267Actual
434232.002022-05-039265Actual
18166492.002023-09-039218Actual
25361300.762024-04-0292111Actual
34681269.682024-12-0392113Actual
13377257.152023-04-039228Actual
32909448.002024-11-029246Actual
32465236.342024-10-0292613Actual
515364.002022-05-039216Actual
38553459.002025-04-039216Actual
563124.002022-05-039226Actual
1949070.972023-10-0392112Actual
36308646.002025-02-019236Actual
25654-9109.802024-05-019273Actual
15326174.172023-06-0392411Actual
15152252.602023-06-039228Actual
2558899.702024-04-0292212Actual
30156113.532024-08-0292113Actual
21756509.002024-01-019214Actual
30718391.002024-09-029266Actual
36981288.982025-02-0192113Actual
38963345.452025-04-0392111Actual
33353241.192024-11-0292611Actual
11873228.002023-03-039246Actual
27584138.002024-06-0292211Actual
8621308.002022-12-049266Actual
1645277.362023-07-0492212Actual
13609158.002023-05-039273Actual
35541180.552025-01-0192211Actual
17164213.212023-08-039228Actual
7031285.002022-11-039264Actual
25660-16755.302024-05-019275Actual
12058329.002023-03-039217Actual
18340131.612023-09-0392311Actual
22704150.002024-02-019273Actual
1931849.702023-10-0392211Actual
26044161.002024-05-029226Actual
1625235.872023-07-0492211Actual
19696166.002023-11-039273Actual
26017452.002024-05-029216Actual
27436713.222024-06-029218Actual
2145537.992023-12-0492511Actual
35568192.252025-01-0192311Actual
25657-11799.902024-05-019274Actual
2252278.422024-01-0192112Actual
12716378.002023-04-039215Actual
31611522.002024-10-029215Actual
17136528.362023-08-039218Actual
17984148.002023-09-039256Actual
33411180.552024-11-0292112Actual
25666-8609.402024-05-019277Actual
19909403.002023-11-039216Actual
25862494.002024-05-029264Actual
1233368.002022-06-039263Actual
19170793.522023-10-039218Actual
35713243.322025-01-0192112Actual
14649577.002023-06-039214Actual
33179437.452024-11-029268Actual
30392653.002024-09-029214Actual
6377206.002022-10-039266Actual
31104274.172024-09-0292611Actual
30810480.002024-09-029267Actual
35184360.002025-01-019246Actual
26372373.822024-05-029268Actual
2172873.002024-01-019273Actual
36450734.002025-02-019217Actual
23149464.002024-02-019267Actual
13907281.002023-05-039246Actual
32677528.002024-11-029264Actual
13438343.512023-04-039268Actual
6971360.002022-11-039214Actual
4721393.002022-09-039214Actual
2072689.002023-12-049273Actual
1970320.002022-06-039217Actual
21401199.702023-12-0492311Actual
14025324.002023-05-039217Actual
16483158.212023-07-0492612Actual
2678358.002022-07-049265Actual
13474-15187.502023-05-029273Actual
17311119.912023-08-0392311Actual
39164226.302025-04-0392112Actual
7170271.002022-11-039265Actual
31704560.002024-10-029216Actual
21133320.002023-12-049217Actual
20994470.002023-12-049236Actual
26668250.762024-05-0292612Actual
33590413.542024-11-0292613Actual
9816384.002023-01-019217Actual
24411189.062024-03-0292411Actual
24061265.002024-03-029266Actual
374294.002022-05-039215Actual

Generated 2025-06-03 02:15:55.323 UTC