[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25666-8609.402024-04-189277Actual
29146960.002024-07-209213Actual
3119074.162024-08-2092212Actual
308681082.922024-08-209218Actual
1728490.122023-07-2192211Actual
14915271.002023-05-219246Actual
27699285.872024-05-2092611Actual
26372373.822024-04-199268Actual
38991160.342025-03-2192211Actual
5253305.002022-08-219266Actual
11321307.002023-02-189263Actual
3275205.632022-06-219228Actual
30988314.592024-08-2092111Actual
28147403.002024-06-209264Actual
2218288.972022-05-219268Actual
1736548.632023-07-2192511Actual
25183396.002024-03-209267Actual
16873112.002023-07-219226Actual
14564409.002023-05-219263Actual
22555301.832023-12-1992612Actual
22972408.002024-01-199236Actual
20106448.002023-10-219217Actual
14889457.002023-05-219236Actual
19936145.002023-10-219226Actual
22767313.002024-01-199264Actual
612345.002022-04-209236Actual
25654-9109.802024-04-189273Actual
24118422.002024-02-189217Actual
9410336.002022-12-199265Actual
4397313.212022-07-219228Actual
32855148.002024-10-209226Actual
31759652.002024-09-199236Actual
22080370.002023-12-199266Actual
37720543.522025-02-189228Actual
33319157.152024-10-2092411Actual
32770556.002024-10-209265Actual
31785367.002024-09-199246Actual
45412.002022-04-209213Actual
18285241.192023-08-2192111Actual
26963619.002024-05-209214Actual
10468313.002023-01-199215Actual
5799144.002022-09-209273Actual
9737226.002022-12-199266Actual
38634345.002025-03-219246Actual
25799153.002024-04-199273Actual
2567934059.602024-04-1892712Actual
19372138.002023-09-2092411Actual
33292168.852024-10-2092311Actual
35859295.992024-12-1992213Actual
7717385.942022-10-219218Actual
32642896.002024-10-209214Actual
29479176.002024-07-209226Actual
1891237.002022-05-219266Actual
34623347.572024-11-2092612Actual
31731180.002024-09-199226Actual
21046242.002023-11-219256Actual
27638228.422024-05-2092411Actual
37430168.002025-02-189226Actual
31935561.002024-09-199267Actual
32828660.002024-10-209216Actual
18519281.622023-08-2192612Actual
12058329.002023-02-189217Actual
16166422.302023-06-219268Actual
29452499.002024-07-209216Actual
1527244.382023-05-2192211Actual
2037370.972023-10-2192311Actual
34561183.742024-11-2092112Actual
20260393.512023-10-219268Actual
18788288.002023-09-209215Actual
1419278.002022-05-219264Actual
37458512.002025-02-189236Actual
32909448.002024-10-209246Actual
21254352.602023-11-219228Actual
1625235.872023-06-2192211Actual
26634232.682024-04-1992112Actual
7578480.002022-10-219217Actual
19816360.002023-10-219215Actual
7031285.002022-10-219264Actual
12449263.002023-03-219263Actual
34007639.002024-11-209236Actual
2757299.002022-06-219216Actual
19548175.232023-09-2092612Actual
10003358.662022-12-199228Actual
30307560.002024-08-209263Actual
19232261.692023-09-209268Actual
30578582.002024-08-209216Actual
20789384.002023-11-219264Actual
8468368.002022-11-219236Actual
19964462.002023-10-219236Actual
32313217.782024-09-1992112Actual
18227364.722023-08-219268Actual
1831347.572023-08-2192211Actual
2435123.002022-06-219273Actual
14861148.002023-05-219226Actual
36334396.002025-01-199246Actual
3562240.122024-12-1992511Actual
8700310.002022-11-219217Actual
26124371.002024-04-199256Actual
17198325.332023-07-219268Actual
4456261.692022-07-219268Actual
6271313.002022-09-209246Actual
3148229.002022-06-219267Actual
28240488.002024-06-209265Actual
38871298.062025-03-219228Actual
2252278.422023-12-1992112Actual
37008329.332025-01-1992213Actual
15628478.002023-06-219214Actual
2483514.002022-06-219214Actual
33265149.702024-10-2092211Actual
29181487.002024-07-209263Actual
659220.002022-04-209246Actual
11447462.002023-02-189214Actual
22377118.852023-12-1992211Actual
20577256.082023-10-2192612Actual
28353761.002024-06-209236Actual
38247871.002025-03-219213Actual
11588364.002023-02-189215Actual
15508729.002023-06-219213Actual
39192100.762025-03-2192212Actual
11650329.002023-02-189265Actual
13550435.002023-04-209263Actual
19696166.002023-10-219273Actual
33179437.452024-10-209268Actual
32255217.782024-09-1992611Actual
21374116.722023-11-2192211Actual
18908158.002023-09-209226Actual
233360.002022-04-209214Actual
28708422.042024-06-2092111Actual
11979240.002023-02-189266Actual
293291.002022-04-209264Actual
10329360.002023-01-199214Actual
2455736.932024-02-1892212Actual
38460478.002025-03-219215Actual
37403515.002025-02-189216Actual
14941238.002023-05-219256Actual
31611522.002024-09-199215Actual
2678358.002022-06-219265Actual
25660-16755.302024-04-189275Actual
9273348.002022-12-199264Actual
27173204.002024-05-209226Actual
36485499.002025-01-199267Actual
5471622.302022-08-219218Actual
25148552.002024-03-209217Actual
13966363.002023-04-209266Actual
18108259.002023-08-219267Actual
2620355.002022-06-219215Actual
8371424.002022-11-219216Actual
17399283.742023-07-2192611Actual
9633208.002022-12-199246Actual
10605320.002023-01-199216Actual
20881428.002023-11-219265Actual
15895263.002023-06-219246Actual
3446974.162024-11-2092511Actual
12120226.002023-02-189267Actual
2145537.992023-11-2192511Actual
6127288.002022-09-209216Actual
31811259.002024-09-199256Actual
3007358.002022-06-219266Actual
18576761.002023-09-209213Actual
36862165.662025-01-1992112Actual
16306163.532023-06-2192411Actual
33682448.002024-11-209263Actual
39106336.942025-03-2192611Actual
27903408.282024-05-2092213Actual
21756509.002023-12-199214Actual
24210540.492024-02-189218Actual
28298612.002024-06-209216Actual
25058137.002024-03-209256Actual
131170.002022-05-219273Actual
13483-29794.502023-04-199276Actual
26786281.962024-04-1992613Actual
18486200.762023-08-2192112Actual
39381-13120.202025-04-199274Actual
25669-10404.002024-04-189278Actual
36543993.522025-01-199218Actual
2072689.002023-11-219273Actual
25657-11799.902024-04-189274Actual
3677299.702025-01-1992511Actual
34269490.482024-11-209228Actual
5003319.002022-08-219216Actual
16695324.002023-07-219264Actual
9816384.002022-12-199217Actual
6971360.002022-10-219214Actual
22431192.252023-12-1992411Actual
18881288.002023-09-209216Actual
2294490.002024-01-199226Actual
28028593.002024-06-209263Actual
17958230.002023-08-219246Actual
21882281.002023-12-199265Actual
20199558.672023-10-219218Actual
35243451.002024-12-199266Actual
39226378.432025-03-2192612Actual
14834388.002023-05-219216Actual
26044161.002024-04-199226Actual
20227292.002023-10-219228Actual
37310576.002025-02-189215Actual
18428166.722023-08-2192611Actual
38159236.342025-02-1892213Actual
20966128.002023-11-219226Actual
18598.002022-04-209273Actual
2443842.252024-02-1892511Actual
24384122.042024-02-1892311Actual
19399101.822023-09-2092511Actual
2172873.002023-12-199273Actual
21133320.002023-11-219217Actual
6645235.932022-09-209228Actual
32195249.702024-09-1992411Actual
20400172.042023-10-2192411Actual
35158594.002024-12-199236Actual
9955649.582022-12-199218Actual
22825387.002024-01-199215Actual
33767633.002024-11-209214Actual
16483158.212023-06-2192612Actual
11121255.632023-01-199228Actual
37600608.002025-02-189217Actual
33411180.552024-10-2092112Actual
6845371.002022-10-219263Actual
30272994.002024-08-209213Actual
39284213.542025-03-2192113Actual
4783307.002022-08-219264Actual
23409185.872024-01-1992411Actual
20016188.002023-10-219256Actual
25503239.062024-03-2092611Actual
12527166.002023-03-219273Actual

Generated 2025-05-20 08:29:48.768 UTC