[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33059473.002024-11-019267Actual
906238.002022-05-029267Actual
1359360.002022-06-029214Actual
13550435.002023-05-029263Actual
105368.002022-05-029263Actual
32055426.852024-10-019268Actual
20939331.002023-12-039216Actual
36308646.002025-01-319236Actual
3458970.972024-12-0292212Actual
16540636.002023-08-029213Actual
10653127.002023-01-319226Actual
29394421.002024-08-019265Actual
25058137.002024-04-019256Actual
15895263.002023-07-039246Actual
29533396.002024-08-019246Actual
21882281.002023-12-319265Actual
19432227.362023-10-0292611Actual
26251417.002024-05-019267Actual
27876134.592024-06-0192113Actual
5519270.782022-09-029228Actual
2030257.002022-06-029267Actual
19020399.002023-10-029266Actual
7393238.002022-11-029246Actual
17043393.002023-08-029217Actual
38132194.242025-03-0292113Actual
30156113.532024-08-0192113Actual
9876242.002022-12-319267Actual
28240488.002024-07-029265Actual
29978263.532024-08-0192611Actual
13731484.002023-05-029215Actual
32935223.002024-11-019256Actual
15721334.002023-07-039215Actual
31646514.002024-10-019265Actual
37484480.002025-03-029246Actual
21254352.602023-12-039228Actual
39018162.462025-04-0292311Actual
6971360.002022-11-029214Actual
35713243.322024-12-3192112Actual
31553413.002024-10-019264Actual
10702381.002023-01-319236Actual
26311967.772024-05-019218Actual
27818378.432024-06-0192612Actual
19290274.172023-10-0292111Actual
37720543.522025-03-029228Actual
16632177.002023-08-029273Actual
6048285.002022-10-029265Actual
14148235.932023-05-029228Actual
19170793.522023-10-029218Actual
14861148.002023-06-029226Actual
20141265.002023-11-029267Actual
28616385.942024-07-029228Actual
32677528.002024-11-019264Actual
16306163.532023-07-0392411Actual
13933206.002023-05-029256Actual
15869484.002023-07-039236Actual
25663-19199.702024-04-309276Actual
37867263.532025-03-0292311Actual
13250316.002023-04-029267Actual
38159236.342025-03-0292213Actual
11979240.002023-03-029266Actual
12716378.002023-04-029215Actual
15921232.002023-07-039256Actual
38963345.452025-04-0292111Actual
38991160.342025-04-0292211Actual
31611522.002024-10-019215Actual
6597442.002022-10-029218Actual
21580251.832023-12-0392612Actual
6224368.002022-10-029236Actual
1831347.572023-09-0292211Actual
13489-11239.202023-05-019278Actual
4535374.002022-09-029213Actual
18194235.932023-09-029228Actual
21637537.002023-12-319213Actual
3677299.702025-01-3192511Actual
5659374.002022-10-029213Actual
30036207.152024-08-0192112Actual
4131380.002022-08-029266Actual
8468368.002022-12-039236Actual
846295.002022-05-029217Actual
16011436.002023-07-039217Actual
32021454.122024-10-019228Actual
35184360.002024-12-319246Actual
26753415.292024-05-0192213Actual
25827714.002024-05-019214Actual
6175139.002022-10-029226Actual
29452499.002024-08-019216Actual
29592436.002024-08-019266Actual
15508729.002023-07-039213Actual
20016188.002023-11-029256Actual
35541180.552024-12-3192211Actual
34708303.012024-12-0292213Actual
8948182.902022-12-039268Actual
38190480.212025-03-0292613Actual
21346213.532023-12-0392111Actual
1728490.122023-08-0292211Actual
2054673.102023-11-0292212Actual
17958230.002023-09-029246Actual
35983546.002025-01-319263Actual
25303331.392024-04-019268Actual
18598.002022-05-029273Actual
30183329.332024-08-0192213Actual
36691143.312025-01-3192211Actual
25503239.062024-04-0192611Actual
3800371.002022-08-029265Actual
39192100.762025-04-0292212Actual
1745785.872023-08-0292112Actual
6127288.002022-10-029216Actual
10468313.002023-01-319215Actual
13001305.002023-04-029246Actual
21967129.002023-12-319226Actual
2854400.002022-07-039236Actual
25799153.002024-05-019273Actual
39045294.382025-04-0292411Actual
134774833.002023-05-019274Actual
23771464.002024-03-019264Actual
13671412.002023-05-029264Actual
30810480.002024-09-019267Actual
26044161.002024-05-019226Actual
3119074.162024-09-0192212Actual
23235272.302024-01-319228Actual
26963619.002024-06-019214Actual
9087294.002022-12-319263Actual
563124.002022-05-029226Actual
21671408.002023-12-319263Actual
28325153.002024-07-029226Actual
16132264.722023-07-039228Actual
33894530.002024-12-029265Actual
21428188.002023-12-0392411Actual
25660-16755.302024-04-309275Actual
35859295.992024-12-3192213Actual
29266655.002024-08-019214Actual
31811259.002024-10-019256Actual
1830117.002022-06-029256Actual
29649659.002024-08-019217Actual
28790213.532024-07-0292411Actual
1639291.002022-06-029216Actual
23355143.312024-01-3192211Actual
15031523.002023-06-029217Actual
9737226.002022-12-319266Actual
8515201.002022-12-039246Actual
2394974.002024-03-019226Actual
13907281.002023-05-029246Actual
17607404.002023-09-029263Actual
36981288.982025-01-3192113Actual
36334396.002025-01-319246Actual
16575360.002023-08-029263Actual
32614285.002024-11-019273Actual
25666-8609.402024-04-309277Actual
33353241.192024-11-0192611Actual
1427046.502023-05-0292211Actual
32522781.002024-11-019213Actual
34681269.682024-12-0292113Actual
36718194.382025-01-3192311Actual
9027440.002022-12-319213Actual
31070215.662024-09-0192411Actual
4270294.002022-08-029267Actual
10003358.662022-12-319228Actual
3413451.002022-08-029213Actual
21046242.002023-12-039256Actual
7638339.002022-11-029267Actual
1584180.002023-07-039226Actual
32347307.152024-10-0192612Actual
37310576.002025-03-029215Actual
29181487.002024-08-019263Actual
280577.002022-07-039226Actual
11588364.002023-03-029215Actual
25620157.152024-04-0192612Actual
34091409.002024-12-029266Actual
22859288.002024-01-319265Actual
36804212.472025-01-3192611Actual
39226378.432025-04-0292612Actual
11509288.002023-03-029264Actual
33319157.152024-11-0192411Actual
11777192.002023-03-029226Actual
20966128.002023-12-039226Actual
13438343.512023-04-029268Actual
8621308.002022-12-039266Actual
27611294.382024-06-0192311Actual
11073502.612023-01-319218Actual
6518322.002022-10-029267Actual
13377257.152023-04-029228Actual
20260393.512023-11-029268Actual
35774409.282024-12-3192612Actual
34561183.742024-12-0292112Actual
37543540.002025-03-029266Actual
18988177.002023-10-029256Actual
13480-14059.802023-05-019275Actual
2455736.932024-03-0192212Actual
4783307.002022-09-029264Actual
31518729.002024-10-019214Actual
10064276.842022-12-319268Actual
9633208.002022-12-319246Actual
9816384.002022-12-319217Actual
3334279.872022-07-039268Actual
17198325.332023-08-029268Actual
19232261.692023-10-029268Actual
18367131.612023-09-0292411Actual
15954326.002023-07-039266Actual
31104274.172024-09-0192611Actual
10605320.002023-01-319216Actual
20789384.002023-12-039264Actual
28530426.002024-07-029267Actual
25183396.002024-04-019267Actual
31490204.002024-10-019273Actual
37692772.312025-03-029218Actual
22431192.252023-12-3192411Actual
14889457.002023-06-029236Actual
1625235.872023-07-0392211Actual
30520470.002024-09-019265Actual
25862494.002024-05-019264Actual
1736548.632023-08-0292511Actual
26514202.892024-05-0192411Actual
10526246.002023-01-319265Actual
2034682.682023-11-0292211Actual
35300614.002024-12-319217Actual
30718391.002024-09-019266Actual
14834388.002023-06-029216Actual
18166492.002023-09-029218Actual
6377206.002022-10-029266Actual
8091436.002022-12-039214Actual
27757232.682024-06-0192112Actual
24951298.002024-04-019216Actual
2989093.312024-08-0192211Actual
16986421.002023-08-029266Actual

Generated 2025-06-01 09:02:07.438 UTC