[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23922475.002024-03-029216Actual
37692772.312025-03-039218Actual
24210540.492024-03-029218Actual
19232261.692023-10-039268Actual
23829432.002024-03-029215Actual
10605320.002023-02-019216Actual
12527166.002023-04-039273Actual
37510323.002025-03-039256Actual
20141265.002023-11-039267Actual
15124667.762023-06-039218Actual
21882281.002024-01-019265Actual
4270294.002022-08-039267Actual
13474-15187.502023-05-029273Actual
27201702.002024-06-029236Actual
31162209.272024-09-0292112Actual
28085216.002024-07-039273Actual
30392653.002024-09-029214Actual
24472301.832024-03-0292611Actual
15186282.902023-06-039268Actual
35859295.992025-01-0192213Actual
8515201.002022-12-049246Actual
2145537.992023-12-0492511Actual
10749322.002023-02-019246Actual
3119074.162024-09-0292212Actual
5847484.002022-10-039214Actual
39381-13120.202025-05-029274Actual
39378-11299.502025-05-029273Actual
19936145.002023-11-039226Actual
36862165.662025-02-0192112Actual
29089264.412024-07-0392613Actual
7249363.002022-11-039216Actual
29770352.602024-08-029228Actual
38402400.002025-04-039264Actual
37600608.002025-03-039217Actual
29649659.002024-08-029217Actual
14741448.002023-06-039215Actual
3275205.632022-07-049228Actual
34415219.912024-12-0392311Actual
38339145.002025-04-039273Actual
13731484.002023-05-039215Actual
19639365.002023-11-039263Actual
25269316.242024-04-029228Actual
26997409.002024-06-029264Actual
36308646.002025-02-019236Actual
32195249.702024-10-0292411Actual
1233368.002022-06-039263Actual
4595249.002022-09-039263Actual
39226378.432025-04-0392612Actual
1830117.002022-06-039256Actual
28530426.002024-07-039267Actual
16753426.002023-08-039215Actual
2620355.002022-07-049215Actual
3006445.442024-08-0292212Actual
18823440.002023-10-039265Actual
293291.002022-05-039264Actual
10526246.002023-02-019265Actual
8091436.002022-12-049214Actual
23864381.002024-03-029265Actual
6785546.002022-11-039213Actual
8700310.002022-12-049217Actual
29301369.002024-08-029264Actual
1444279.482023-05-0392212Actual
34561183.742024-12-0392112Actual
25503239.062024-04-0292611Actual
1783257.002022-06-039246Actual
25660-16755.302024-05-019275Actual
38074409.282025-03-0392612Actual
32113384.812024-10-0292111Actual
9633208.002023-01-019246Actual
434232.002022-05-039265Actual
37754523.822025-03-039268Actual
22349289.062024-01-0192111Actual
8419145.002022-12-049226Actual
2497884.002024-04-029226Actual
134774833.002023-05-029274Actual
36571382.912025-02-019228Actual
2054673.102023-11-0392212Actual
1748487.992023-08-0392212Actual
22137369.002024-01-019217Actual
26843800.002024-06-029213Actual
27253223.002024-06-029256Actual
1560228.002022-06-039265Actual
20939331.002023-12-049216Actual
27903408.282024-06-0292213Actual
32055426.852024-10-029268Actual
24411189.062024-03-0292411Actual
2435123.002022-07-049273Actual
28763188.002024-07-0392311Actual
30896360.182024-09-029228Actual
19696166.002023-11-039273Actual
19909403.002023-11-039216Actual
10064276.842023-01-019268Actual
29917245.442024-08-0292311Actual
17958230.002023-09-039246Actual
13480-14059.802023-05-029275Actual
19964462.002023-11-039236Actual
32522781.002024-11-029213Actual
37345462.002025-03-039265Actual
24800265.002024-04-029264Actual
29479176.002024-08-029226Actual
28147403.002024-07-039264Actual
2034682.682023-11-0392211Actual
15756381.002023-07-049265Actual
10702381.002023-02-019236Actual
36923263.532025-02-0192612Actual
23616556.002024-03-029213Actual
11261561.002023-03-039213Actual
34302385.942024-12-039268Actual
2854400.002022-07-049236Actual
18194235.932023-09-039228Actual
16104611.702023-07-049218Actual
3907234.802025-04-0392511Actual
4349369.272022-08-039218Actual
20634666.002023-12-049213Actual
6271313.002022-10-039246Actual
21489180.552023-12-0492611Actual
18227364.722023-09-039268Actual
31433481.002024-10-029263Actual
34503384.812024-12-0392611Actual
38282478.002025-04-039263Actual
15031523.002023-06-039217Actual
22998247.002024-02-019246Actual
22431192.252024-01-0192411Actual
612345.002022-05-039236Actual
6377206.002022-10-039266Actual
30659309.002024-09-029246Actual
1584180.002023-07-049226Actual
33025707.002024-11-029217Actual
33767633.002024-12-039214Actual
16788436.002023-08-039265Actual
22464307.152024-01-0192611Actual
16660684.002023-08-039214Actual
7905382.002022-12-049213Actual
15721334.002023-07-049215Actual
30988314.592024-09-0292111Actual
14861148.002023-06-039226Actual
11073502.612023-02-019218Actual
105368.002022-05-039263Actual
26251417.002024-05-029267Actual
4924291.002022-09-039265Actual
14889457.002023-06-039236Actual
25006519.002024-04-029236Actual
21226693.522023-12-049218Actual
37894273.102025-03-0392411Actual
26726127.572024-05-0292113Actual
38553459.002025-04-039216Actual
11979240.002023-03-039266Actual
27665101.822024-06-0292511Actual
35010660.002025-01-019215Actual
3940817619.302025-05-0292713Actual
29181487.002024-08-029263Actual
30485492.002024-09-029215Actual
24271422.302024-03-029268Actual
36393479.002025-02-019266Actual
24646666.002024-04-029213Actual
34007639.002024-12-039236Actual
36745191.192025-02-0192411Actual
28588982.922024-07-039218Actual
13853117.002023-05-039226Actual
9680112.002023-01-019256Actual
19605576.002023-11-039213Actual
370971056.002025-03-039213Actual
16132264.722023-07-049228Actual
17607404.002023-09-039263Actual
5799144.002022-10-039273Actual
33894530.002024-12-039265Actual
15066392.002023-06-039267Actual
659220.002022-05-039246Actual
6127288.002022-10-039216Actual
3475262.002022-08-039263Actual
25799153.002024-05-029273Actual
14649577.002023-06-039214Actual
7440100.002022-11-039256Actual
33558253.892024-11-0292213Actual
7031285.002022-11-039264Actual
32642896.002024-11-029214Actual
2547089.062024-04-0292511Actual
31785367.002024-10-029246Actual
32855148.002024-11-029226Actual
13489-11239.202023-05-029278Actual
14683291.002023-06-039264Actual
12905111.002023-04-039226Actual
18285241.192023-09-0392111Actual
14148235.932023-05-039228Actual
38963345.452025-04-0392111Actual
34059265.002024-12-039256Actual
11121255.632023-02-019228Actual
22859288.002024-02-019265Actual
19851313.002023-11-039265Actual
29862422.042024-08-0292111Actual
5471622.302022-09-039218Actual
34442209.272024-12-0392411Actual
21995528.002024-01-019236Actual
20847412.002023-12-049215Actual
7826188.962022-11-039268Actual
28616385.942024-07-039228Actual
22612618.002024-02-019213Actual
34917806.002025-01-019214Actual
28379408.002024-07-039246Actual
13966363.002023-05-039266Actual
18016328.002023-09-039266Actual
21374116.722023-12-0492211Actual
36718194.382025-02-0192311Actual
3689041.192025-02-0192212Actual
26460196.512024-05-0292211Actual
14415144.382023-05-0392112Actual
25663-19199.702024-05-019276Actual
5194177.002022-09-039256Actual
18696599.002023-10-039214Actual
17692452.002023-09-039214Actual
13486-22169.702023-05-029277Actual
13438343.512023-04-039268Actual
7578480.002022-11-039217Actual
10003358.662023-01-019228Actual
1766470.002023-09-039273Actual
39393-6210.902025-05-029278Actual
14834388.002023-06-039216Actual
17515283.742023-08-0392612Actual
20669392.002023-12-049263Actual
17338197.572023-08-0392411Actual
33860464.002024-12-039215Actual
1639291.002022-06-039216Actual
25657-11799.902024-05-019274Actual
20049326.002023-11-039266Actual

Generated 2025-06-03 02:28:20.081 UTC