[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26786281.962024-05-0292613Actual
21046242.002023-12-049256Actual
3792135.872025-03-0392511Actual
17877479.002023-09-039216Actual
27286427.002024-06-029266Actual
11979240.002023-03-039266Actual
16901427.002023-08-039236Actual
31224324.172024-09-0292612Actual
23864381.002024-03-029265Actual
25740483.002024-05-029263Actual
19232261.692023-10-039268Actual
23771464.002024-03-029264Actual
6518322.002022-10-039267Actual
25669-10404.002024-05-019278Actual
7393238.002022-11-039246Actual
35103436.002025-01-019216Actual
30775630.002024-09-029217Actual
29649659.002024-08-029217Actual
2072689.002023-12-049273Actual
16046396.002023-07-049267Actual
10702381.002023-02-019236Actual
37403515.002025-03-039216Actual
12387426.002023-04-039213Actual
1931849.702023-10-0392211Actual
6645235.932022-10-039228Actual
233360.002022-05-039214Actual
11509288.002023-03-039264Actual
4397313.212022-08-039228Actual
1745785.872023-08-0392112Actual
4349369.272022-08-039218Actual
28763188.002024-07-0392311Actual
3438894.382024-12-0392211Actual
9213440.002023-01-019214Actual
10526246.002023-02-019265Actual
30307560.002024-09-029263Actual
16953184.002023-08-039256Actual
35335509.002025-01-019267Actual
2370872.002024-03-029273Actual
12527166.002023-04-039273Actual
11321307.002023-03-039263Actual
1645277.362023-07-0492212Actual
34302385.942024-12-039268Actual
22137369.002024-01-019217Actual
32935223.002024-11-029256Actual
1891237.002022-06-039266Actual
38159236.342025-03-0392213Actual
6175139.002022-10-039226Actual
25058137.002024-04-029256Actual
27498367.752024-06-029268Actual
15921232.002023-07-049256Actual
9352272.002023-01-019215Actual
33025707.002024-11-029217Actual
1233368.002022-06-039263Actual
17338197.572023-08-0392411Actual
27464576.852024-06-029228Actual
14776272.002023-06-039265Actual
14473217.782023-05-0392612Actual
8230320.002022-12-049215Actual
20400172.042023-11-0392411Actual
22972408.002024-02-019236Actual
20577256.082023-11-0392612Actual
20754672.002023-12-049214Actual
24152316.002024-03-029267Actual
36923263.532025-02-0192612Actual
35949672.002025-02-019213Actual
3940321733.202025-05-0292712Actual
16483158.212023-07-0492612Actual
30485492.002024-09-029215Actual
3663271.002022-08-039264Actual
6706264.722022-10-039268Actual
37458512.002025-03-039236Actual
13480-14059.802023-05-029275Actual
38634345.002025-04-039246Actual
19372138.002023-10-0392411Actual
19936145.002023-11-039226Actual
27638228.422024-06-0292411Actual
3976380.002022-08-039236Actual
3475262.002022-08-039263Actual
24646666.002024-04-029213Actual
34832509.002025-01-019263Actual
11826360.002023-03-039236Actual
22291288.972024-01-019268Actual
20847412.002023-12-049215Actual
33531243.362024-11-0292113Actual
5100302.002022-09-039236Actual
1625235.872023-07-0492211Actual
15814420.002023-07-049216Actual
24893334.002024-04-029265Actual
15244270.982023-06-0392111Actual
29181487.002024-08-029263Actual
134774833.002023-05-029274Actual
15186282.902023-06-039268Actual
27584138.002024-06-0292211Actual
19290274.172023-10-0392111Actual
37132702.002025-03-039263Actual
36334396.002025-02-019246Actual
22172388.002024-01-019267Actual
434232.002022-05-039265Actual
26432460.342024-05-0292111Actual
29684475.002024-08-029267Actual
32522781.002024-11-029213Actual
10389232.002023-02-019264Actual
36571382.912025-02-019228Actual
17904135.002023-09-039226Actual
16986421.002023-08-039266Actual
17984148.002023-09-039256Actual
2893743.312024-07-0392212Actual
1687135.002022-06-039226Actual
1359360.002022-06-039214Actual
27876134.592024-06-0292113Actual
10653127.002023-02-019226Actual
1866882.002023-10-039273Actual
26878672.002024-06-029263Actual
30098300.762024-08-0292612Actual
18881288.002023-10-039216Actual
34033428.002024-12-039246Actual
35859295.992025-01-0192213Actual
38553459.002025-04-039216Actual
2538944.382024-04-0292211Actual
26372373.822024-05-029268Actual
36605369.272025-02-019268Actual
38580276.002025-04-039226Actual
35184360.002025-01-019246Actual
36862165.662025-02-0192112Actual
29029213.542024-07-0392113Actual
18519281.622023-09-0392612Actual
10281127.002023-02-019273Actual
27936422.312024-06-0292613Actual
28530426.002024-07-039267Actual
17572710.002023-09-039213Actual
34415219.912024-12-0392311Actual
2901280.002022-07-049246Actual
30810480.002024-09-029267Actual
10796192.002023-02-019256Actual
13188297.002023-04-039217Actual
20966128.002023-12-049226Actual
25006519.002024-04-029236Actual
23355143.312024-02-0192211Actual
8292232.002022-12-049265Actual
38074409.282025-03-0392612Actual
22047182.002024-01-019256Actual
20519132.682023-11-0392112Actual
29479176.002024-08-029226Actual
22258243.512024-01-019228Actual
14297179.492023-05-0392311Actual
2030257.002022-06-039267Actual
30633534.002024-09-029236Actual
27436713.222024-06-029218Actual
13109268.002023-04-039266Actual
34561183.742024-12-0392112Actual
26487222.042024-05-0292311Actual
19548175.232023-10-0392612Actual
2558899.702024-04-0292212Actual
36360313.002025-02-019256Actual
370971056.002025-03-039213Actual
19020399.002023-10-039266Actual
11920121.002023-03-039256Actual
5471622.302022-09-039218Actual
17692452.002023-09-039214Actual
23149464.002024-02-019267Actual
28325153.002024-07-039226Actual
31811259.002024-10-029256Actual
36804212.472025-02-0192611Actual
14974332.002023-06-039266Actual
21401199.702023-12-0492311Actual
131170.002022-06-039273Actual
31043263.532024-09-0292311Actual
17043393.002023-08-039217Actual
5847484.002022-10-039214Actual
8948182.902022-12-049268Actual
18611349.002023-10-039263Actual
23736600.002024-03-029214Actual
1949070.972023-10-0392112Actual
31935561.002024-10-029267Actual
28147403.002024-07-039264Actual
18166492.002023-09-039218Actual
37634542.002025-03-039267Actual
3227538.972022-07-049218Actual
38905388.972025-04-039268Actual
23409185.872024-02-0192411Actual
2037370.972023-11-0392311Actual
9489378.002023-01-019216Actual
38282478.002025-04-039263Actual
30183329.332024-08-0292213Actual
37692772.312025-03-039218Actual
37189212.002025-03-039273Actual
21848448.002024-01-019215Actual
38991160.342025-04-0392211Actual
30659309.002024-09-029246Actual
36160612.002025-02-019215Actual
28588982.922024-07-039218Actual
1951789.062023-10-0392212Actual
21374116.722023-12-0492211Actual
9633208.002023-01-019246Actual
5147164.002022-09-039246Actual
26157510.002024-05-029266Actual
1783257.002022-06-039246Actual
33952600.002024-12-039216Actual
29359582.002024-08-029215Actual
32405253.892024-10-0292113Actual
34889211.002025-01-019273Actual
105368.002022-05-039263Actual
4131380.002022-08-039266Actual
4783307.002022-09-039264Actual
29507704.002024-08-029236Actual
13048210.002023-04-039256Actual
17515283.742023-08-0392612Actual
10994307.002023-02-019267Actual
35832141.612025-01-0192113Actual
2483514.002022-07-049214Actual
36308646.002025-02-019236Actual
30392653.002024-09-029214Actual
38132194.242025-03-0392113Actual
27665101.822024-06-0292511Actual
23382153.952024-02-0192311Actual
36393479.002025-02-019266Actual
5907230.002022-10-039264Actual
13250316.002023-04-039267Actual
2034682.682023-11-0392211Actual
5519270.782022-09-039228Actual
28650357.152024-07-039268Actual
26044161.002024-05-029226Actual
24329207.152024-03-0292111Actual
7346360.002022-11-039236Actual

Generated 2025-06-02 11:36:49.309 UTC