[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7393238.002022-11-039246Actual
35892283.712025-01-0192613Actual
26339395.032024-05-029228Actual
38012146.512025-03-0392112Actual
30810480.002024-09-029267Actual
17515283.742023-08-0392612Actual
37720543.522025-03-039228Actual
20199558.672023-11-039218Actual
1687135.002022-06-039226Actual
14242225.232023-05-0392111Actual
19548175.232023-10-0392612Actual
2435790.122024-03-0292211Actual
37543540.002025-03-039266Actual
25148552.002024-04-029217Actual
38580276.002025-04-039226Actual
31935561.002024-10-029267Actual
1970320.002022-06-039217Actual
37345462.002025-03-039265Actual
24681384.002024-04-029263Actual
13329485.942023-04-039218Actual
33265149.702024-11-0292211Actual
24384122.042024-03-0292311Actual
33411180.552024-11-0292112Actual
15451283.742023-06-0392612Actual
12575387.002023-04-039214Actual
22431192.252024-01-0192411Actual
19399101.822023-10-0392511Actual
39387945.002025-05-029276Actual
34360502.902024-12-0392111Actual
11321307.002023-03-039263Actual
8889235.932022-12-049228Actual
24271422.302024-03-029268Actual
18988177.002023-10-039256Actual
29089264.412024-07-0392613Actual
32735571.002024-11-029215Actual
24210540.492024-03-029218Actual
16873112.002023-08-039226Actual
38190480.212025-03-0392613Actual
35130204.002025-01-019226Actual
23235272.302024-02-019228Actual
27464576.852024-06-029228Actual
12778216.002023-04-039265Actual
16927305.002023-08-039246Actual
31433481.002024-10-029263Actual
26753415.292024-05-0292213Actual
24061265.002024-03-029266Actual
20318300.762023-11-0392111Actual
23527160.342024-02-0192112Actual
13933206.002023-05-039256Actual
26786281.962024-05-0292613Actual
25183396.002024-04-029267Actual
32855148.002024-11-029226Actual
25660-16755.302024-05-019275Actual
30098300.762024-08-0292612Actual
3446974.162024-12-0392511Actual
25663-19199.702024-05-019276Actual
4210259.002022-08-039217Actual
13483-29794.502023-05-029276Actual
25657-11799.902024-05-019274Actual
29770352.602024-08-029228Actual
1934568.852023-10-0392311Actual
24589190.122024-03-0292612Actual
18611349.002023-10-039263Actual
28405310.002024-07-039256Actual
1831347.572023-09-0392211Actual
9537144.002023-01-019226Actual
37008329.332025-02-0192213Actual
18788288.002023-10-039215Actual
22647336.002024-02-019263Actual
14941238.002023-06-039256Actual
23616556.002024-03-029213Actual
1633347.572023-07-0492511Actual
45412.002022-05-039213Actual
32055426.852024-10-029268Actual
10468313.002023-02-019215Actual
1783257.002022-06-039246Actual
10702381.002023-02-019236Actual
38074409.282025-03-0392612Actual
21076410.002023-12-049266Actual
23736600.002024-03-029214Actual
20994470.002023-12-049236Actual
30930563.212024-09-029268Actual
13907281.002023-05-039246Actual
16846466.002023-08-039216Actual
33979188.002024-12-039226Actual
28616385.942024-07-039228Actual
8468368.002022-12-049236Actual
33682448.002024-12-039263Actual
22767313.002024-02-019264Actual
23024288.002024-02-019256Actual
25654-9109.802024-05-019273Actual
2435123.002022-07-049273Actual
9273348.002023-01-019264Actual
18367131.612023-09-0392411Actual
31162209.272024-09-0292112Actual
20227292.002023-11-039228Actual
2455736.932024-03-0292212Actual
34241819.282024-12-039218Actual
3879338.002022-08-039216Actual
9213440.002023-01-019214Actual
33558253.892024-11-0292213Actual
28495809.002024-07-039217Actual
9027440.002023-01-019213Actual
24152316.002024-03-029267Actual
17784295.002023-09-039215Actual
27556406.092024-06-0292111Actual
8230320.002022-12-049215Actual
13637421.002023-05-039214Actual
2497884.002024-04-029226Actual
1560228.002022-06-039265Actual
25561123.102024-04-0292112Actual
2297501.002022-07-049213Actual
18486200.762023-09-0392112Actual
37040269.682025-02-0192613Actual
5847484.002022-10-039214Actual
19605576.002023-11-039213Actual
1444279.482023-05-0392212Actual
32405253.892024-10-0292113Actual
31104274.172024-09-0292611Actual
18519281.622023-09-0392612Actual
14889457.002023-06-039236Actual
1427046.502023-05-0392211Actual
34797862.002025-01-019213Actual
7297172.002022-11-039226Actual
14148235.932023-05-039228Actual
11588364.002023-03-039215Actual
16953184.002023-08-039256Actual
23651302.002024-03-029263Actual
34059265.002024-12-039256Actual
17136528.362023-08-039218Actual
29862422.042024-08-0292111Actual
23269261.692024-02-019268Actual
15508729.002023-07-049213Actual
23114392.002024-02-019217Actual
36334396.002025-02-019246Actual
2881750.762024-07-0392511Actual
8762296.002022-12-049267Actual
25666-8609.402024-05-019277Actual
33802408.002024-12-039264Actual
18730370.002023-10-039264Actual
23149464.002024-02-019267Actual
16632177.002023-08-039273Actual
6127288.002022-10-039216Actual
26878672.002024-06-029263Actual
36862165.662025-02-0192112Actual
34503384.812024-12-0392611Actual
36195387.002025-02-019265Actual
22349289.062024-01-0192111Actual
32113384.812024-10-0292111Actual
30633534.002024-09-029236Actual
38660348.002025-04-039256Actual
35335509.002025-01-019267Actual
26575227.362024-05-0292611Actual
9489378.002023-01-019216Actual
30272994.002024-09-029213Actual
2343649.702024-02-0192511Actual
6845371.002022-11-039263Actual
1498432.002022-06-039215Actual
30364224.002024-09-029273Actual
14182288.972023-05-039268Actual
29056401.262024-07-0392213Actual
20577256.082023-11-0392612Actual
38282478.002025-04-039263Actual
28438519.002024-07-039266Actual
29301369.002024-08-029264Actual
19232261.692023-10-039268Actual
15186282.902023-06-039268Actual
8621308.002022-12-049266Actual
17726370.002023-09-039264Actual
7170271.002022-11-039265Actual
37132702.002025-03-039263Actual
5194177.002022-09-039256Actual
28240488.002024-07-039265Actual
3940321733.202025-05-0292712Actual
29978263.532024-08-0292611Actual
26216540.002024-05-029217Actual
26072782.002024-05-029236Actual
563124.002022-05-039226Actual
37252576.002025-03-039264Actual
27818378.432024-06-0292612Actual
10994307.002023-02-019267Actual
38339145.002025-04-039273Actual
28353761.002024-07-039236Actual
29452499.002024-08-029216Actual
27173204.002024-06-029226Actual
14324122.042023-05-0392411Actual
14297179.492023-05-0392311Actual
18194235.932023-09-039228Actual
8371424.002022-12-049216Actual
2357252.002022-07-049263Actual
1951789.062023-10-0392212Actual
28971259.272024-07-0392612Actual
6271313.002022-10-039246Actual
21428188.002023-12-0492411Actual
25740483.002024-05-029263Actual
20881428.002023-12-049265Actual
28790213.532024-07-0392411Actual
15418131.612023-06-0392112Actual
19696166.002023-11-039273Actual
3939832129.102025-05-0292711Actual
35595183.742025-01-0192411Actual
2072689.002023-12-049273Actual
19990291.002023-11-039246Actual
32432401.262024-10-0292213Actual
5471622.302022-09-039218Actual
3458970.972024-12-0392212Actual
34148666.002024-12-039217Actual
31704560.002024-10-029216Actual
36280168.002025-02-019226Actual
1639291.002022-06-039216Actual
13489-11239.202023-05-029278Actual
4131380.002022-08-039266Actual
4023280.002022-08-039246Actual
22859288.002024-02-019265Actual
30578582.002024-09-029216Actual
28851212.472024-07-0392611Actual
9586360.002023-01-019236Actual
38634345.002025-04-039246Actual
30036207.152024-08-0292112Actual
30392653.002024-09-029214Actual
10934328.002023-02-019217Actual
1359360.002022-06-039214Actual
13001305.002023-04-039246Actual
3677299.702025-02-0192511Actual

Generated 2025-06-02 06:31:47.146 UTC