[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4595249.002022-09-039263Actual
13486-22169.702023-05-029277Actual
33411180.552024-11-0292112Actual
2473872.002024-04-029273Actual
2394974.002024-03-029226Actual
33025707.002024-11-029217Actual
24411189.062024-03-0292411Actual
32909448.002024-11-029246Actual
16104611.702023-07-049218Actual
3601426.002022-08-039214Actual
2435790.122024-03-0292211Actual
34681269.682024-12-0392113Actual
35210230.002025-01-019256Actual
2370872.002024-03-029273Actual
33860464.002024-12-039215Actual
846295.002022-05-039217Actual
11920121.002023-03-039256Actual
12058329.002023-03-039217Actual
38012146.512025-03-0392112Actual
32642896.002024-11-029214Actual
5392237.002022-09-039267Actual
39226378.432025-04-0392612Actual
6456480.002022-10-039217Actual
22377118.852024-01-0192211Actual
6271313.002022-10-039246Actual
22704150.002024-02-019273Actual
35859295.992025-01-0192213Actual
32522781.002024-11-029213Actual
33558253.892024-11-0292213Actual
22998247.002024-02-019246Actual
23829432.002024-03-029215Actual
27286427.002024-06-029266Actual
19112468.002023-10-039267Actual
27088360.002024-06-029265Actual
35655244.382025-01-0192611Actual
8091436.002022-12-049214Actual
131170.002022-06-039273Actual
17256253.962023-08-0392111Actual
13109268.002023-04-039266Actual
8151310.002022-12-049264Actual
14324122.042023-05-0392411Actual
36334396.002025-02-019246Actual
14415144.382023-05-0392112Actual
1444279.482023-05-0392212Actual
38634345.002025-04-039246Actual
1639291.002022-06-039216Actual
16753426.002023-08-039215Actual
1951789.062023-10-0392212Actual
32465236.342024-10-0292613Actual
5986371.002022-10-039215Actual
9680112.002023-01-019256Actual
37692772.312025-03-039218Actual
26634232.682024-05-0292112Actual
4535374.002022-09-039213Actual
28438519.002024-07-039266Actual
13550435.002023-05-039263Actual
8841399.572022-12-049218Actual
7170271.002022-11-039265Actual
26311967.772024-05-029218Actual
8043108.002022-12-049273Actual
13671412.002023-05-039264Actual
14741448.002023-06-039215Actual
26157510.002024-05-029266Actual
2072689.002023-12-049273Actual
27584138.002024-06-0292211Actual
27903408.282024-06-0292213Actual
18730370.002023-10-039264Actual
16632177.002023-08-039273Actual
28325153.002024-07-039226Actual
1139972.002023-03-039273Actual
26668250.762024-05-0292612Actual
8371424.002022-12-049216Actual
3222280.552024-10-0292511Actual
7826188.962022-11-039268Actual
11650329.002023-03-039265Actual
1745785.872023-08-0392112Actual
33292168.852024-11-0292311Actual
37345462.002025-03-039265Actual
25032285.002024-04-029246Actual
13048210.002023-04-039256Actual
9537144.002023-01-019226Actual
24384122.042024-03-0292311Actual
5003319.002022-09-039216Actual
25705640.002024-05-029213Actual
9410336.002023-01-019265Actual
19816360.002023-11-039215Actual
31490204.002024-10-029273Actual
14889457.002023-06-039236Actual
14242225.232023-05-0392111Actual
22431192.252024-01-0192411Actual
28530426.002024-07-039267Actual
36160612.002025-02-019215Actual
32432401.262024-10-0292213Actual
5051142.002022-09-039226Actual
28353761.002024-07-039236Actual
31309264.412024-09-0292213Actual
14649577.002023-06-039214Actual
20939331.002023-12-049216Actual
35421364.722025-01-019228Actual
7499225.002022-11-039266Actual
7297172.002022-11-039226Actual
18073475.002023-09-039217Actual
37720543.522025-03-039228Actual
25666-8609.402024-05-019277Actual
35595183.742025-01-0192411Actual
26251417.002024-05-029267Actual
10389232.002023-02-019264Actual
22647336.002024-02-019263Actual
38247871.002025-04-039213Actual
1584180.002023-07-049226Actual
26372373.822024-05-029268Actual
18988177.002023-10-039256Actual
24800265.002024-04-029264Actual
34889211.002025-01-019273Actual
14564409.002023-06-039263Actual
35243451.002025-01-019266Actual
3553142.002022-08-039273Actual
21168307.002023-12-049267Actual
1728490.122023-08-0392211Actual
515364.002022-05-039216Actual
308681082.922024-09-029218Actual
5332284.002022-09-039217Actual
31993823.822024-10-029218Actual
24329207.152024-03-0292111Actual
35455431.392025-01-019268Actual
19696166.002023-11-039273Actual
16927305.002023-08-039246Actual
11979240.002023-03-039266Actual
25654-9109.802024-05-019273Actual
11729332.002023-03-039216Actual
18908158.002023-10-039226Actual
32405253.892024-10-0292113Actual
5580248.062022-09-039268Actual
5721291.002022-10-039263Actual
29770352.602024-08-029228Actual
36253702.002025-02-019216Actual
31785367.002024-10-029246Actual
6706264.722022-10-039268Actual
2435123.002022-07-049273Actual
20789384.002023-12-049264Actual
34148666.002024-12-039217Actual
21995528.002024-01-019236Actual
31935561.002024-10-029267Actual
22230502.612024-01-019218Actual
10749322.002023-02-019246Actual
19077466.002023-10-039217Actual
20966128.002023-12-049226Actual
39018162.462025-04-0392311Actual
37600608.002025-03-039217Actual
21547153.952023-12-0492112Actual
22172388.002024-01-019267Actual
29507704.002024-08-029236Actual
32855148.002024-11-029226Actual
2497884.002024-04-029226Actual
38991160.342025-04-0392211Actual
2054673.102023-11-0392212Actual
39192100.762025-04-0392212Actual
26124371.002024-05-029256Actual
30036207.152024-08-0292112Actual
20577256.082023-11-0392612Actual
29359582.002024-08-029215Actual
8762296.002022-12-049267Actual
26753415.292024-05-0292213Actual
1625235.872023-07-0492211Actual
10143418.002023-02-019213Actual
1687135.002022-06-039226Actual
37430168.002025-03-039226Actual
19964462.002023-11-039236Actual
27993932.002024-07-039213Actual
36393479.002025-02-019266Actual
28085216.002024-07-039273Actual
36102483.002025-02-019264Actual
27173204.002024-06-029226Actual
45412.002022-05-039213Actual
6318128.002022-10-039256Actual
16953184.002023-08-039256Actual
7110260.002022-11-039215Actual
25269316.242024-04-029228Actual
10702381.002023-02-019236Actual
16306163.532023-07-0492411Actual
23736600.002024-03-029214Actual
19724486.002023-11-039214Actual
29089264.412024-07-0392613Actual
12575387.002023-04-039214Actual
13489-11239.202023-05-029278Actual
8700310.002022-12-049217Actual
18340131.612023-09-0392311Actual
2893743.312024-07-0392212Actual
38190480.212025-03-0392613Actual
23559202.892024-02-0192612Actual
5799144.002022-10-039273Actual
24061265.002024-03-029266Actual
21288292.002023-12-049268Actual
1419278.002022-06-039264Actual
29944234.812024-08-0292411Actual
16367143.312023-07-0492611Actual
18696599.002023-10-039214Actual
24029273.002024-03-029256Actual
3784068.852025-03-0392211Actual
2297501.002022-07-049213Actual
21756509.002024-01-019214Actual
9737226.002023-01-019266Actual
28240488.002024-07-039265Actual
25669-10404.002024-05-019278Actual
37867263.532025-03-0392311Actual
2157269.272022-06-039228Actual
13637421.002023-05-039214Actual
27699285.872024-06-0292611Actual
30685257.002024-09-029256Actual
31844462.002024-10-029266Actual
1498432.002022-06-039215Actual
29146960.002024-08-029213Actual
16132264.722023-07-049228Actual
20260393.512023-11-039268Actual
31811259.002024-10-029256Actual
2172873.002024-01-019273Actual
20141265.002023-11-039267Actual
14473217.782023-05-0392612Actual
37008329.332025-02-0192213Actual
34033428.002024-12-039246Actual
34241819.282024-12-039218Actual
6923114.002022-11-039273Actual
23469222.042024-02-0192611Actual
25957532.002024-05-029265Actual

Generated 2025-06-02 16:57:18.282 UTC