[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33952600.002024-11-229216Actual
19936145.002023-10-239226Actual
14941238.002023-05-239256Actual
27876134.592024-05-2292113Actual
32735571.002024-10-229215Actual
3939832129.102025-04-2192711Actual
35393819.282024-12-219218Actual
25361300.762024-03-2292111Actual
35949672.002025-01-219213Actual
20939331.002023-11-239216Actual
6175139.002022-09-229226Actual
26997409.002024-05-229264Actual
25006519.002024-03-229236Actual
22047182.002023-12-219256Actual
16927305.002023-07-239246Actual
1639291.002022-05-239216Actual
27818378.432024-05-2292612Actual
21226693.522023-11-239218Actual
20016188.002023-10-239256Actual
15814420.002023-06-239216Actual
35300614.002024-12-219217Actual
16632177.002023-07-239273Actual
28113889.002024-06-229214Actual
38750710.002025-03-239217Actual
21046242.002023-11-239256Actual
34832509.002024-12-219263Actual
9027440.002022-12-219213Actual
36393479.002025-01-219266Actual
7110260.002022-10-239215Actual
21637537.002023-12-219213Actual
15031523.002023-05-239217Actual
31993823.822024-09-219218Actual
13907281.002023-04-229246Actual
4673142.002022-08-239273Actual
134774833.002023-04-219274Actual
30810480.002024-08-229267Actual
31518729.002024-09-219214Actual
29770352.602024-07-229228Actual
3475262.002022-07-239263Actual
3940321733.202025-04-2192712Actual
1175514.002022-05-239213Actual
13731484.002023-04-229215Actual
6377206.002022-09-229266Actual
2893743.312024-06-2292212Actual
2054673.102023-10-2392212Actual
34561183.742024-11-2292112Actual
18016328.002023-08-239266Actual
3222280.552024-09-2192511Actual
5799144.002022-09-229273Actual
32642896.002024-10-229214Actual
27584138.002024-05-2292211Actual
37954268.852025-02-2092611Actual
24329207.152024-02-2092111Actual
29804463.212024-07-229268Actual
15124667.762023-05-239218Actual
33979188.002024-11-229226Actual
26786281.962024-04-2192613Actual
31309264.412024-08-2292213Actual
26124371.002024-04-219256Actual
27253223.002024-05-229256Actual
12778216.002023-03-239265Actual
26216540.002024-04-219217Actual
32935223.002024-10-229256Actual
706145.002022-04-229256Actual
15628478.002023-06-239214Actual
36862165.662025-01-2192112Actual
17136528.362023-07-239218Actual
35859295.992024-12-2192213Actual
1745785.872023-07-2392112Actual
30718391.002024-08-229266Actual
1560098.002023-06-239273Actual
17164213.212023-07-239228Actual
36195387.002025-01-219265Actual
20754672.002023-11-239214Actual
7578480.002022-10-239217Actual
35130204.002024-12-219226Actual
31731180.002024-09-219226Actual
35010660.002024-12-219215Actual
37310576.002025-02-209215Actual
16901427.002023-07-239236Actual
28708422.042024-06-2292111Actual
36571382.912025-01-219228Actual
23527160.342024-01-2192112Actual
36691143.312025-01-2192211Actual
16104611.702023-06-239218Actual
13048210.002023-03-239256Actual
36360313.002025-01-219256Actual
36981288.982025-01-2192113Actual
1498432.002022-05-239215Actual
25241634.432024-03-229218Actual
18576761.002023-09-229213Actual
29649659.002024-07-229217Actual
2072689.002023-11-239273Actual
16279124.172023-06-2392311Actual
3927176.002022-07-239226Actual
1891237.002022-05-239266Actual
38963345.452025-03-2392111Actual
38871298.062025-03-239228Actual
30156113.532024-07-2292113Actual
10003358.662022-12-219228Actual
27638228.422024-05-2292411Actual
15152252.602023-05-239228Actual
10526246.002023-01-219265Actual
131170.002022-05-239273Actual
24210540.492024-02-209218Actual
33739168.002024-11-229273Actual
17692452.002023-08-239214Actual
36718194.382025-01-2192311Actual
7170271.002022-10-239265Actual
9537144.002022-12-219226Actual
16483158.212023-06-2392612Actual
19724486.002023-10-239214Actual
13489-11239.202023-04-219278Actual
3784068.852025-02-2092211Actual
23651302.002024-02-209263Actual
20400172.042023-10-2392411Actual
34269490.482024-11-229228Actual
15543324.002023-06-239263Actual
26072782.002024-04-219236Actual
12449263.002023-03-239263Actual
18788288.002023-09-229215Actual
19020399.002023-09-229266Actual
1527244.382023-05-2392211Actual
13881332.002023-04-229236Actual
31844462.002024-09-219266Actual
13609158.002023-04-229273Actual
27936422.312024-05-2292613Actual
5253305.002022-08-239266Actual
10203319.002023-01-219263Actual
12058329.002023-02-209217Actual
11777192.002023-02-209226Actual
22704150.002024-01-219273Actual
13966363.002023-04-229266Actual
17726370.002023-08-239264Actual
8230320.002022-11-239215Actual
34442209.272024-11-2292411Actual
27436713.222024-05-229218Actual
18340131.612023-08-2392311Actual
32113384.812024-09-2192111Actual
15508729.002023-06-239213Actual
1783257.002022-05-239246Actual
32522781.002024-10-229213Actual
34623347.572024-11-2292612Actual
8043108.002022-11-239273Actual
38074409.282025-02-2092612Actual
10653127.002023-01-219226Actual
2473872.002024-03-229273Actual
22859288.002024-01-219265Actual
293291.002022-04-229264Actual
14120601.092023-04-229218Actual
2157269.272022-05-239228Actual
4270294.002022-07-239267Actual
13001305.002023-03-239246Actual
26098418.002024-04-219246Actual
26372373.822024-04-219268Actual
29507704.002024-07-229236Actual
33179437.452024-10-229268Actual
37600608.002025-02-209217Actual
17078284.002023-07-239267Actual
29742851.102024-07-229218Actual
29238218.002024-07-229273Actual
20318300.762023-10-2392111Actual
1830117.002022-05-239256Actual
35421364.722024-12-219228Actual
26935228.002024-05-229273Actual
8948182.902022-11-239268Actual
20260393.512023-10-239268Actual
26487222.042024-04-2192311Actual
35741100.762024-12-2192212Actual
23057406.002024-01-219266Actual
36663456.092025-01-2192111Actual
33265149.702024-10-2292211Actual
1728490.122023-07-2392211Actual
25705640.002024-04-219213Actual
26878672.002024-05-229263Actual
21401199.702023-11-2392311Actual
28909209.272024-06-2292112Actual
308681082.922024-08-229218Actual
39106336.942025-03-2392611Actual
7765207.152022-10-239228Actual
19639365.002023-10-239263Actual
21346213.532023-11-2392111Actual
39045294.382025-03-2392411Actual
6923114.002022-10-239273Actual
13853117.002023-04-229226Actual
15186282.902023-05-239268Actual
18227364.722023-08-239268Actual
2989093.312024-07-2292211Actual
29146960.002024-07-229213Actual
19696166.002023-10-239273Actual
23829432.002024-02-209215Actual
18285241.192023-08-2392111Actual
26514202.892024-04-2192411Actual
9633208.002022-12-219246Actual
18696599.002023-09-229214Actual
28736109.272024-06-2292211Actual
20519132.682023-10-2392112Actual
15326174.172023-05-2392411Actual
16306163.532023-06-2392411Actual
19432227.362023-09-2292611Actual
33353241.192024-10-2292611Actual
19077466.002023-09-229217Actual
14776272.002023-05-239265Actual
33647781.002024-11-229213Actual
32055426.852024-09-219268Actual
10934328.002023-01-219217Actual
16425148.632023-06-2392112Actual
29359582.002024-07-229215Actual
18730370.002023-09-229264Actual
25740483.002024-04-219263Actual
37812293.322025-02-2092111Actual
12716378.002023-03-239215Actual
25303331.392024-03-229268Actual
23114392.002024-01-219217Actual
18194235.932023-08-239228Actual
31224324.172024-08-2292612Actual
7249363.002022-10-239216Actual
8841399.572022-11-239218Actual
38339145.002025-03-239273Actual
4783307.002022-08-239264Actual
3458970.972024-11-2292212Actual
13515588.002023-04-229213Actual
24858324.002024-03-229215Actual
1427046.502023-04-2292211Actual

Generated 2025-05-22 03:07:15.479 UTC