[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36068866.002025-02-019214Actual
17726370.002023-09-039264Actual
16575360.002023-08-039263Actual
1419278.002022-06-039264Actual
10468313.002023-02-019215Actual
2218288.972022-06-039268Actual
11321307.002023-03-039263Actual
17338197.572023-08-0392411Actual
20106448.002023-11-039217Actual
16873112.002023-08-039226Actual
12575387.002023-04-039214Actual
26575227.362024-05-0292611Actual
33059473.002024-11-029267Actual
35158594.002025-01-019236Actual
34917806.002025-01-019214Actual
16953184.002023-08-039256Actual
21046242.002023-12-049256Actual
18428166.722023-09-0392611Actual
18611349.002023-10-039263Actual
24646666.002024-04-029213Actual
7297172.002022-11-039226Actual
3976380.002022-08-039236Actual
13329485.942023-04-039218Actual
1745785.872023-08-0392112Actual
1560098.002023-07-049273Actual
9410336.002023-01-019265Actual
38553459.002025-04-039216Actual
22291288.972024-01-019268Actual
13483-29794.502023-05-029276Actual
1951789.062023-10-0392212Actual
34148666.002024-12-039217Actual
4070150.002022-08-039256Actual
7031285.002022-11-039264Actual
18367131.612023-09-0392411Actual
15360268.852023-06-0392611Actual
32055426.852024-10-029268Actual
29862422.042024-08-0292111Actual
16753426.002023-08-039215Actual
33860464.002024-12-039215Actual
23149464.002024-02-019267Actual
612345.002022-05-039236Actual
10389232.002023-02-019264Actual
32677528.002024-11-029264Actual
38963345.452025-04-0392111Actual
12905111.002023-04-039226Actual
28085216.002024-07-039273Actual
19909403.002023-11-039216Actual
24329207.152024-03-0292111Actual
22230502.612024-01-019218Actual
26072782.002024-05-029236Actual
37310576.002025-03-039215Actual
30810480.002024-09-029267Actual
18073475.002023-09-039217Actual
39311418.802025-04-0392213Actual
659220.002022-05-039246Actual
23616556.002024-03-029213Actual
4270294.002022-08-039267Actual
35300614.002025-01-019217Actual
30578582.002024-09-029216Actual
34623347.572024-12-0392612Actual
16846466.002023-08-039216Actual
21374116.722023-12-0492211Actual
3553142.002022-08-039273Actual
27088360.002024-06-029265Actual
26339395.032024-05-029228Actual
38843828.372025-04-039218Actual
32168205.022024-10-0292311Actual
20669392.002023-12-049263Actual
31844462.002024-10-029266Actual
24472301.832024-03-0292611Actual
20400172.042023-11-0392411Actual
35184360.002025-01-019246Actual
36745191.192025-02-0192411Actual
32909448.002024-11-029246Actual
3940817619.302025-05-0292713Actual
31646514.002024-10-029265Actual
22047182.002024-01-019256Actual
24681384.002024-04-029263Actual
22349289.062024-01-0192111Actual
33292168.852024-11-0292311Actual
33647781.002024-12-039213Actual
18908158.002023-10-039226Actual
2343649.702024-02-0192511Actual
38660348.002025-04-039256Actual
8515201.002022-12-049246Actual
39164226.302025-04-0392112Actual
31224324.172024-09-0292612Actual
20577256.082023-11-0392612Actual
29944234.812024-08-0292411Actual
30659309.002024-09-029246Actual
3119074.162024-09-0292212Actual
24800265.002024-04-029264Actual
36334396.002025-02-019246Actual
35774409.282025-01-0192612Actual
17136528.362023-08-039218Actual
20049326.002023-11-039266Actual
33353241.192024-11-0292611Actual
2034682.682023-11-0392211Actual
18166492.002023-09-039218Actual
31398950.002024-10-029213Actual
10329360.002023-02-019214Actual
28495809.002024-07-039217Actual
1934568.852023-10-0392311Actual
26634232.682024-05-0292112Actual
20881428.002023-12-049265Actual
22172388.002024-01-019267Actual
27378447.002024-06-029267Actual
13515588.002023-05-039213Actual
5580248.062022-09-039268Actual
2541261.002022-07-049264Actual
2558899.702024-04-0292212Actual
11182264.722023-02-019268Actual
38750710.002025-04-039217Actual
32405253.892024-10-0292113Actual
31759652.002024-10-029236Actual
25561123.102024-04-0292112Actual
8151310.002022-12-049264Actual
33739168.002024-12-039273Actual
10653127.002023-02-019226Actual
37189212.002025-03-039273Actual
19170793.522023-10-039218Actual
2497884.002024-04-029226Actual
13489-11239.202023-05-029278Actual
10702381.002023-02-019236Actual
23024288.002024-02-019256Actual
21940302.002024-01-019216Actual
24384122.042024-03-0292311Actual
8562192.002022-12-049256Actual
9273348.002023-01-019264Actual
22732582.002024-02-019214Actual
17572710.002023-09-039213Actual
25032285.002024-04-029246Actual
35595183.742025-01-0192411Actual
9352272.002023-01-019215Actual
34360502.902024-12-0392111Actual
24766582.002024-04-029214Actual
17932532.002023-09-039236Actual
5986371.002022-10-039215Actual
13438343.512023-04-039268Actual
32828660.002024-11-029216Actual
37458512.002025-03-039236Actual
37812293.322025-03-0392111Actual
38634345.002025-04-039246Actual
12778216.002023-04-039265Actual
11729332.002023-03-039216Actual
30605276.002024-09-029226Actual
39106336.942025-04-0392611Actual
3879338.002022-08-039216Actual
9816384.002023-01-019217Actual
20966128.002023-12-049226Actual
5051142.002022-09-039226Actual
3940321733.202025-05-0292712Actual
8468368.002022-12-049236Actual
35892283.712025-01-0192613Actual
39393-6210.902025-05-029278Actual
1766470.002023-09-039273Actual
28405310.002024-07-039256Actual
23771464.002024-03-029264Actual
11261561.002023-03-039213Actual
38495577.002025-04-039265Actual
34059265.002024-12-039256Actual
3007358.002022-07-049266Actual
33802408.002024-12-039264Actual
34681269.682024-12-0392113Actual
9213440.002023-01-019214Actual
25269316.242024-04-029228Actual
3927176.002022-08-039226Actual
33894530.002024-12-039265Actual
35335509.002025-01-019267Actual
24029273.002024-03-029256Actual
8948182.902022-12-049268Actual
15756381.002023-07-049265Actual
7905382.002022-12-049213Actual
25827714.002024-05-029214Actual
23527160.342024-02-0192112Actual
7110260.002022-11-039215Actual
38074409.282025-03-0392612Actual
28971259.272024-07-0392612Actual
27227492.002024-06-029246Actual
18823440.002023-10-039265Actual
28298612.002024-07-039216Actual
19851313.002023-11-039265Actual
33025707.002024-11-029217Actual
27498367.752024-06-029268Actual
25669-10404.002024-05-019278Actual
37867263.532025-03-0392311Actual
29978263.532024-08-0292611Actual
14242225.232023-05-0392111Actual
21076410.002023-12-049266Actual
27173204.002024-06-029226Actual
36605369.272025-02-019268Actual
3742294.002022-08-039215Actual
25416107.142024-04-0292311Actual
1645277.362023-07-0492212Actual
18519281.622023-09-0392612Actual
32021454.122024-10-029228Actual
35983546.002025-02-019263Actual
10749322.002023-02-019246Actual
27638228.422024-06-0292411Actual
39045294.382025-04-0392411Actual
39384-13706.102025-05-029275Actual
19077466.002023-10-039217Actual
37600608.002025-03-039217Actual
11826360.002023-03-039236Actual
30036207.152024-08-0292112Actual
25183396.002024-04-029267Actual
37894273.102025-03-0392411Actual
37692772.312025-03-039218Actual
3086444.002022-07-049217Actual
23469222.042024-02-0192611Actual
36102483.002025-02-019264Actual
16046396.002023-07-049267Actual
8841399.572022-12-049218Actual
1527244.382023-06-0392211Actual
28205509.002024-07-039215Actual
12120226.002023-03-039267Actual
21637537.002024-01-019213Actual
18285241.192023-09-0392111Actual
33411180.552024-11-0292112Actual
5100302.002022-09-039236Actual
15921232.002023-07-049256Actual
15299111.402023-06-0392311Actual
13853117.002023-05-039226Actual
38159236.342025-03-0392213Actual

Generated 2025-06-02 15:15:18.117 UTC