[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37600608.002025-03-029217Actual
10003358.662022-12-319228Actual
17572710.002023-09-029213Actual
308681082.922024-09-019218Actual
12247167.752023-03-029228Actual
25361300.762024-04-0192111Actual
13609158.002023-05-029273Actual
22704150.002024-01-319273Actual
24029273.002024-03-019256Actual
30685257.002024-09-019256Actual
2443842.252024-03-0192511Actual
35713243.322024-12-3192112Actual
18073475.002023-09-029217Actual
20939331.002023-12-039216Actual
14060428.002023-05-029267Actual
31398950.002024-10-019213Actual
11920121.002023-03-029256Actual
7249363.002022-11-029216Actual
27378447.002024-06-019267Actual
39226378.432025-04-0292612Actual
12575387.002023-04-029214Actual
36253702.002025-01-319216Actual
4721393.002022-09-029214Actual
24411189.062024-03-0192411Actual
22080370.002023-12-319266Actual
20669392.002023-12-039263Actual
33319157.152024-11-0192411Actual
24766582.002024-04-019214Actual
19909403.002023-11-029216Actual
19696166.002023-11-029273Actual
35741100.762024-12-3192212Actual
33265149.702024-11-0192211Actual
17256253.962023-08-0292111Actual
2034682.682023-11-0292211Actual
33802408.002024-12-029264Actual
24472301.832024-03-0192611Actual
12308220.782023-03-029268Actual
15756381.002023-07-039265Actual
25503239.062024-04-0192611Actual
612345.002022-05-029236Actual
20260393.512023-11-029268Actual
21133320.002023-12-039217Actual
28909209.272024-07-0292112Actual
4924291.002022-09-029265Actual
34059265.002024-12-029256Actual
15244270.982023-06-0292111Actual
5799144.002022-10-029273Actual
35774409.282024-12-3192612Actual
28763188.002024-07-0292311Actual
26514202.892024-05-0192411Actual
280577.002022-07-039226Actual
16224274.172023-07-0392111Actual
20461163.532023-11-0292611Actual
3101692.252024-09-0192211Actual
7638339.002022-11-029267Actual
7578480.002022-11-029217Actual
3438894.382024-12-0292211Actual
27173204.002024-06-019226Actual
2394974.002024-03-019226Actual
35045360.002024-12-319265Actual
17043393.002023-08-029217Actual
12199402.602023-03-029218Actual
30605276.002024-09-019226Actual
14889457.002023-06-029236Actual
2948156.002022-07-039256Actual
11121255.632023-01-319228Actual
25957532.002024-05-019265Actual
38991160.342025-04-0292211Actual
6318128.002022-10-029256Actual
36862165.662025-01-3192112Actual
22647336.002024-01-319263Actual
36450734.002025-01-319217Actual
30183329.332024-08-0192213Actual
2541261.002022-07-039264Actual
9816384.002022-12-319217Actual
16953184.002023-08-029256Actual
1175514.002022-06-029213Actual
14683291.002023-06-029264Actual
1687135.002022-06-029226Actual
30659309.002024-09-019246Actual
23469222.042024-01-3192611Actual
5147164.002022-09-029246Actual
38367790.002025-04-029214Actual
3939832129.102025-05-0192711Actual
11979240.002023-03-029266Actual
18598.002022-05-029273Actual
3446974.162024-12-0292511Actual
28405310.002024-07-029256Actual
13250316.002023-04-029267Actual
21076410.002023-12-039266Actual
24681384.002024-04-019263Actual
6048285.002022-10-029265Actual
35243451.002024-12-319266Actual
26935228.002024-06-019273Actual
22404153.952023-12-3192311Actual
31844462.002024-10-019266Actual
22767313.002024-01-319264Actual
1233368.002022-06-029263Actual
20318300.762023-11-0292111Actual
2435123.002022-07-039273Actual
1766470.002023-09-029273Actual
2558899.702024-04-0192212Actual
28616385.942024-07-029228Actual
2538944.382024-04-0192211Actual
9352272.002022-12-319215Actual
27556406.092024-06-0192111Actual
29029213.542024-07-0292113Actual
18576761.002023-10-029213Actual
13671412.002023-05-029264Actual
37310576.002025-03-029215Actual
36923263.532025-01-3192612Actual
15814420.002023-07-039216Actual
26753415.292024-05-0192213Actual
4535374.002022-09-029213Actual
1444279.482023-05-0292212Actual
27088360.002024-06-019265Actual
706145.002022-05-029256Actual
2989093.312024-08-0192211Actual
21020329.002023-12-039246Actual
2357252.002022-07-039263Actual
10203319.002023-01-319263Actual
34007639.002024-12-029236Actual
31759652.002024-10-019236Actual
3343942.252024-11-0192212Actual
14530504.002023-06-029213Actual
20427102.892023-11-0292511Actual
38074409.282025-03-0292612Actual
33117704.122024-11-019218Actual
21288292.002023-12-039268Actual
3006445.442024-08-0192212Actual
32021454.122024-10-019228Actual
28851212.472024-07-0292611Actual
8841399.572022-12-039218Actual
23527160.342024-01-3192112Actual
30633534.002024-09-019236Actual
29146960.002024-08-019213Actual
16104611.702023-07-039218Actual
374294.002022-05-029215Actual
31070215.662024-09-0192411Actual
13853117.002023-05-029226Actual
765291.002022-05-029266Actual
16011436.002023-07-039217Actual
30098300.762024-08-0192612Actual
25561123.102024-04-0192112Actual
35130204.002024-12-319226Actual
5986371.002022-10-029215Actual
30364224.002024-09-019273Actual
2893743.312024-07-0292212Actual
1139972.002023-03-029273Actual
35949672.002025-01-319213Actual
36360313.002025-01-319256Actual
35335509.002024-12-319267Actual
15451283.742023-06-0292612Actual
26963619.002024-06-019214Actual
31935561.002024-10-019267Actual
21671408.002023-12-319263Actual
32432401.262024-10-0192213Actual
33237409.282024-11-0192111Actual
1949070.972023-10-0292112Actual
5471622.302022-09-029218Actual
15360268.852023-06-0292611Actual
20994470.002023-12-039236Actual
10934328.002023-01-319217Actual
3275205.632022-07-039228Actual
27436713.222024-06-019218Actual
1951789.062023-10-0292212Actual
31611522.002024-10-019215Actual
9586360.002022-12-319236Actual
7499225.002022-11-029266Actual
23829432.002024-03-019215Actual
31341273.192024-09-0192613Actual
293291.002022-05-029264Actual
31224324.172024-09-0192612Actual
3086444.002022-07-039217Actual
23616556.002024-03-019213Actual
39284213.542025-04-0292113Actual
27201702.002024-06-019236Actual
8151310.002022-12-039264Actual
14182288.972023-05-029268Actual
33059473.002024-11-019267Actual
25620157.152024-04-0192612Actual
13515588.002023-05-029213Actual
14776272.002023-06-029265Actual
38190480.212025-03-0292613Actual
3784068.852025-03-0292211Actual
30307560.002024-09-019263Actual
3800371.002022-08-029265Actual
24061265.002024-03-019266Actual
26044161.002024-05-019226Actual
916585.002022-12-319273Actual
21940302.002023-12-319216Actual
14861148.002023-06-029226Actual
31646514.002024-10-019265Actual
3927176.002022-08-029226Actual
563124.002022-05-029226Actual
6377206.002022-10-029266Actual
36571382.912025-01-319228Actual
37345462.002025-03-029265Actual
30215267.922024-08-0192613Actual
17958230.002023-09-029246Actual
32255217.782024-10-0192611Actual
18908158.002023-10-029226Actual
34148666.002024-12-029217Actual
33558253.892024-11-0192213Actual
35655244.382024-12-3192611Actual
21995528.002023-12-319236Actual
23409185.872024-01-3192411Actual
33647781.002024-12-029213Actual
12954328.002023-04-029236Actual
38785444.002025-04-029267Actual
29359582.002024-08-019215Actual
34503384.812024-12-0292611Actual
35832141.612024-12-3192113Actual
21168307.002023-12-039267Actual
23559202.892024-01-3192612Actual
2037370.972023-11-0292311Actual
16788436.002023-08-029265Actual
20199558.672023-11-029218Actual
29394421.002024-08-019265Actual
23057406.002024-01-319266Actual
13826464.002023-05-029216Actual
35158594.002024-12-319236Actual
4131380.002022-08-029266Actual
20227292.002023-11-029228Actual

Generated 2025-06-01 07:39:19.946 UTC