[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11777192.002023-03-039226Actual
34241819.282024-12-039218Actual
2948156.002022-07-049256Actual
35513307.152025-01-0192111Actual
17136528.362023-08-039218Actual
9489378.002023-01-019216Actual
8621308.002022-12-049266Actual
32770556.002024-11-029265Actual
19909403.002023-11-039216Actual
22647336.002024-02-019263Actual
20049326.002023-11-039266Actual
3101692.252024-09-0292211Actual
9633208.002023-01-019246Actual
28379408.002024-07-039246Actual
39387945.002025-05-029276Actual
25183396.002024-04-029267Actual
37543540.002025-03-039266Actual
37132702.002025-03-039263Actual
14776272.002023-06-039265Actual
32828660.002024-11-029216Actual
4349369.272022-08-039218Actual
33292168.852024-11-0292311Actual
2294490.002024-02-019226Actual
8889235.932022-12-049228Actual
24951298.002024-04-029216Actual
32855148.002024-11-029226Actual
25654-9109.802024-05-019273Actual
22021307.002024-01-019246Actual
7393238.002022-11-039246Actual
2778547.572024-06-0292212Actual
23327219.912024-02-0192111Actual
27201702.002024-06-029236Actual
11447462.002023-03-039214Actual
31811259.002024-10-029256Actual
31901632.002024-10-029217Actual
3562240.122025-01-0192511Actual
2473872.002024-04-029273Actual
18598.002022-05-039273Actual
17819384.002023-09-039265Actual
6175139.002022-10-039226Actual
21671408.002024-01-019263Actual
37430168.002025-03-039226Actual
29684475.002024-08-029267Actual
21076410.002023-12-049266Actual
35243451.002025-01-019266Actual
22291288.972024-01-019268Actual
5147164.002022-09-039246Actual
20016188.002023-11-039256Actual
36923263.532025-02-0192612Actual
34033428.002024-12-039246Actual
18611349.002023-10-039263Actual
14974332.002023-06-039266Actual
33682448.002024-12-039263Actual
23149464.002024-02-019267Actual
38991160.342025-04-0392211Actual
25669-10404.002024-05-019278Actual
25957532.002024-05-029265Actual
36862165.662025-02-0192112Actual
29533396.002024-08-029246Actual
30633534.002024-09-029236Actual
37040269.682025-02-0192613Actual
32021454.122024-10-029228Actual
23469222.042024-02-0192611Actual
16846466.002023-08-039216Actual
6518322.002022-10-039267Actual
32522781.002024-11-029213Actual
39311418.802025-04-0392213Actual
5519270.782022-09-039228Actual
5580248.062022-09-039268Actual
38402400.002025-04-039264Actual
13515588.002023-05-039213Actual
20577256.082023-11-0392612Actual
38159236.342025-03-0392213Actual
5659374.002022-10-039213Actual
33117704.122024-11-029218Actual
14889457.002023-06-039236Actual
35568192.252025-01-0192311Actual
35892283.712025-01-0192613Actual
36308646.002025-02-019236Actual
14357180.552023-05-0392611Actual
6845371.002022-11-039263Actual
24003320.002024-03-029246Actual
21168307.002023-12-049267Actual
26514202.892024-05-0292411Actual
308681082.922024-09-029218Actual
33647781.002024-12-039213Actual
32909448.002024-11-029246Actual
23024288.002024-02-019256Actual
27556406.092024-06-0292111Actual
35158594.002025-01-019236Actual
434232.002022-05-039265Actual
25006519.002024-04-029236Actual
34740232.842024-12-0392613Actual
515364.002022-05-039216Actual
12058329.002023-03-039217Actual
11650329.002023-03-039265Actual
3227538.972022-07-049218Actual
32347307.152024-10-0292612Actual
3119074.162024-09-0292212Actual
28763188.002024-07-0392311Actual
3334279.872022-07-049268Actual
1462177.002023-06-039273Actual
32465236.342024-10-0292613Actual
18823440.002023-10-039265Actual
29649659.002024-08-029217Actual
2370872.002024-03-029273Actual
5847484.002022-10-039214Actual
32168205.022024-10-0292311Actual
2037370.972023-11-0392311Actual
2218288.972022-06-039268Actual
33952600.002024-12-039216Actual
16224274.172023-07-0492111Actual
28028593.002024-07-039263Actual
10934328.002023-02-019217Actual
19432227.362023-10-0392611Actual
3553142.002022-08-039273Actual
20427102.892023-11-0392511Actual
105368.002022-05-039263Actual
7440100.002022-11-039256Actual
36571382.912025-02-019228Actual
27757232.682024-06-0292112Actual
38282478.002025-04-039263Actual
30307560.002024-09-029263Actual
1728490.122023-08-0392211Actual
15360268.852023-06-0392611Actual
18936448.002023-10-039236Actual
36068866.002025-02-019214Actual
30392653.002024-09-029214Actual
9273348.002023-01-019264Actual
34302385.942024-12-039268Actual
34952499.002025-01-019264Actual
8948182.902022-12-049268Actual
10855319.002023-02-019266Actual
18428166.722023-09-0392611Actual
30930563.212024-09-029268Actual
36718194.382025-02-0192311Actual
13671412.002023-05-039264Actual
37484480.002025-03-039246Actual
1866882.002023-10-039273Actual
25740483.002024-05-029263Actual
2054673.102023-11-0392212Actual
20994470.002023-12-049236Actual
31433481.002024-10-029263Actual
29266655.002024-08-029214Actual
21967129.002024-01-019226Actual
7499225.002022-11-039266Actual
17984148.002023-09-039256Actual
32557473.002024-11-029263Actual
26997409.002024-06-029264Actual
2757299.002022-07-049216Actual
37008329.332025-02-0192213Actual
13474-15187.502023-05-029273Actual
25361300.762024-04-0292111Actual
24411189.062024-03-0292411Actual
2538944.382024-04-0292211Actual
659220.002022-05-039246Actual
1560098.002023-07-049273Actual
38132194.242025-03-0392113Actual
31785367.002024-10-029246Actual
23651302.002024-03-029263Actual
38963345.452025-04-0392111Actual
19964462.002023-11-039236Actual
20847412.002023-12-049215Actual
15895263.002023-07-049246Actual
13609158.002023-05-039273Actual
12199402.602023-03-039218Actual
22859288.002024-02-019265Actual
27378447.002024-06-029267Actual
36605369.272025-02-019268Actual
12778216.002023-04-039265Actual
33237409.282024-11-0292111Actual
2620355.002022-07-049215Actual
32642896.002024-11-029214Actual
34889211.002025-01-019273Actual
35455431.392025-01-019268Actual
15152252.602023-06-039228Actual
5003319.002022-09-039216Actual
12387426.002023-04-039213Actual
39045294.382025-04-0392411Actual
15451283.742023-06-0392612Actual
26878672.002024-06-029263Actual
25862494.002024-05-029264Actual
35045360.002025-01-019265Actual
25660-16755.302024-05-019275Actual
3879338.002022-08-039216Actual
25091388.002024-04-029266Actual
11261561.002023-03-039213Actual
28438519.002024-07-039266Actual
34832509.002025-01-019263Actual
27173204.002024-06-029226Actual
9680112.002023-01-019256Actual
34623347.572024-12-0392612Actual
28085216.002024-07-039273Actual
20199558.672023-11-039218Actual
39164226.302025-04-0392112Actual
293291.002022-05-039264Actual
15031523.002023-06-039217Actual
846295.002022-05-039217Actual
1748487.992023-08-0392212Actual
27464576.852024-06-029228Actual
29146960.002024-08-029213Actual
38608716.002025-04-039236Actual
3086444.002022-07-049217Actual
17958230.002023-09-039246Actual
18194235.932023-09-039228Actual
29089264.412024-07-0392613Actual
7170271.002022-11-039265Actual
16953184.002023-08-039256Actual
18908158.002023-10-039226Actual
26098418.002024-05-029246Actual
30718391.002024-09-029266Actual
37692772.312025-03-039218Actual
3907234.802025-04-0392511Actual
9027440.002023-01-019213Actual
1175514.002022-06-039213Actual
30156113.532024-08-0292113Actual
2455736.932024-03-0292212Actual
31518729.002024-10-029214Actual
6271313.002022-10-039246Actual
26726127.572024-05-0292113Actual
33265149.702024-11-0292211Actual
27993932.002024-07-039213Actual
26753415.292024-05-0292213Actual
32141185.872024-10-0292211Actual

Generated 2025-06-02 22:42:00.156 UTC