[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1584180.002023-07-039226Actual
36334396.002025-01-319246Actual
16224274.172023-07-0392111Actual
26575227.362024-05-0192611Actual
22825387.002024-01-319215Actual
19936145.002023-11-029226Actual
37812293.322025-03-0292111Actual
11509288.002023-03-029264Actual
6175139.002022-10-029226Actual
30215267.922024-08-0192613Actual
33411180.552024-11-0192112Actual
38843828.372025-04-029218Actual
25657-11799.902024-04-309274Actual
3663271.002022-08-029264Actual
22172388.002023-12-319267Actual
15508729.002023-07-039213Actual
23057406.002024-01-319266Actual
2654145.442024-05-0192511Actual
22998247.002024-01-319246Actual
5392237.002022-09-029267Actual
515364.002022-05-029216Actual
1427046.502023-05-0292211Actual
16104611.702023-07-039218Actual
34183369.002024-12-029267Actual
22647336.002024-01-319263Actual
1419278.002022-06-029264Actual
30272994.002024-09-019213Actual
17958230.002023-09-029246Actual
21547153.952023-12-0392112Actual
17078284.002023-08-029267Actual
2497884.002024-04-019226Actual
11920121.002023-03-029256Actual
12387426.002023-04-029213Actual
31553413.002024-10-019264Actual
27201702.002024-06-019236Actual
9816384.002022-12-319217Actual
2030257.002022-06-029267Actual
16901427.002023-08-029236Actual
7578480.002022-11-029217Actual
131170.002022-06-029273Actual
30156113.532024-08-0192113Actual
9876242.002022-12-319267Actual
3148229.002022-07-039267Actual
32968598.002024-11-019266Actual
24951298.002024-04-019216Actual
30392653.002024-09-019214Actual
5471622.302022-09-029218Actual
36571382.912025-01-319228Actual
19399101.822023-10-0292511Actual
13671412.002023-05-029264Actual
32347307.152024-10-0192612Actual
13550435.002023-05-029263Actual
9633208.002022-12-319246Actual
19372138.002023-10-0292411Actual
35741100.762024-12-3192212Actual
10702381.002023-01-319236Actual
15186282.902023-06-029268Actual
3792135.872025-03-0292511Actual
32168205.022024-10-0192311Actual
6645235.932022-10-029228Actual
33767633.002024-12-029214Actual
706145.002022-05-029256Actual
30988314.592024-09-0192111Actual
22080370.002023-12-319266Actual
19724486.002023-11-029214Actual
35130204.002024-12-319226Actual
14415144.382023-05-0292112Actual
27903408.282024-06-0192213Actual
370971056.002025-03-029213Actual
12716378.002023-04-029215Actual
29479176.002024-08-019226Actual
38132194.242025-03-0292113Actual
31811259.002024-10-019256Actual
28085216.002024-07-029273Actual
7905382.002022-12-039213Actual
374294.002022-05-029215Actual
23771464.002024-03-019264Actual
37543540.002025-03-029266Actual
28147403.002024-07-029264Actual
12449263.002023-04-029263Actual
134774833.002023-05-019274Actual
4210259.002022-08-029217Actual
2538944.382024-04-0192211Actual
26251417.002024-05-019267Actual
15326174.172023-06-0292411Actual
6127288.002022-10-029216Actual
38580276.002025-04-029226Actual
38871298.062025-04-029228Actual
34623347.572024-12-0292612Actual
27757232.682024-06-0192112Actual
32113384.812024-10-0192111Actual
28205509.002024-07-029215Actual
38785444.002025-04-029267Actual
26753415.292024-05-0192213Actual
36393479.002025-01-319266Actual
18908158.002023-10-029226Actual
11447462.002023-03-029214Actual
13966363.002023-05-029266Actual
29559246.002024-08-019256Actual
12905111.002023-04-029226Actual
10994307.002023-01-319267Actual
14148235.932023-05-029228Actual
2294490.002024-01-319226Actual
5253305.002022-09-029266Actual
846295.002022-05-029217Actual
12247167.752023-03-029228Actual
5100302.002022-09-029236Actual
15299111.402023-06-0292311Actual
29146960.002024-08-019213Actual
26432460.342024-05-0192111Actual
21254352.602023-12-039228Actual
32935223.002024-11-019256Actual
26044161.002024-05-019226Actual
15360268.852023-06-0292611Actual
12575387.002023-04-029214Actual
26997409.002024-06-019264Actual
3940321733.202025-05-0192712Actual
5147164.002022-09-029246Actual
26311967.772024-05-019218Actual
7965310.002022-12-039263Actual
17784295.002023-09-029215Actual
25827714.002024-05-019214Actual
10653127.002023-01-319226Actual
29804463.212024-08-019268Actual
10389232.002023-01-319264Actual
22021307.002023-12-319246Actual
35513307.152024-12-3192111Actual
32141185.872024-10-0192211Actual
308681082.922024-09-019218Actual
36605369.272025-01-319268Actual
30183329.332024-08-0192213Actual
8889235.932022-12-039228Actual
33531243.362024-11-0192113Actual
23922475.002024-03-019216Actual
39384-13706.102025-05-019275Actual
30364224.002024-09-019273Actual
3562240.122024-12-3192511Actual
37634542.002025-03-029267Actual
32770556.002024-11-019265Actual
21401199.702023-12-0392311Actual
1736548.632023-08-0292511Actual
19198320.782023-10-029228Actual
32855148.002024-11-019226Actual
14834388.002023-06-029216Actual
34059265.002024-12-029256Actual
2678358.002022-07-039265Actual
4023280.002022-08-029246Actual
35859295.992024-12-3192213Actual
27227492.002024-06-019246Actual
1839435.872023-09-0292511Actual
34889211.002024-12-319273Actual
1830117.002022-06-029256Actual
32055426.852024-10-019268Actual
1633347.572023-07-0392511Actual
22404153.952023-12-3192311Actual
20754672.002023-12-039214Actual
16953184.002023-08-029256Actual
23409185.872024-01-3192411Actual
17136528.362023-08-029218Actual
7346360.002022-11-029236Actual
18730370.002023-10-029264Actual
6518322.002022-10-029267Actual
5580248.062022-09-029268Actual
7170271.002022-11-029265Actual
24858324.002024-04-019215Actual
30036207.152024-08-0192112Actual
28616385.942024-07-029228Actual
12308220.782023-03-029268Actual
3334279.872022-07-039268Actual
19170793.522023-10-029218Actual
25957532.002024-05-019265Actual
16306163.532023-07-0392411Actual
1866882.002023-10-029273Actual
13907281.002023-05-029246Actual
31704560.002024-10-019216Actual
25922616.002024-05-019215Actual
35568192.252024-12-3192311Actual
11729332.002023-03-029216Actual
2881750.762024-07-0292511Actual
13438343.512023-04-029268Actual
2558899.702024-04-0192212Actual
38634345.002025-04-029246Actual
18227364.722023-09-029268Actual
8841399.572022-12-039218Actual
3689041.192025-01-3192212Actual
2778547.572024-06-0192212Actual
17311119.912023-08-0292311Actual
21346213.532023-12-0392111Actual
1035228.362022-05-029228Actual
33682448.002024-12-029263Actual
1970320.002022-06-029217Actual
4783307.002022-09-029264Actual
8762296.002022-12-039267Actual
18016328.002023-09-029266Actual
563124.002022-05-029226Actual
33265149.702024-11-0192211Actual
21882281.002023-12-319265Actual
6923114.002022-11-029273Actual
37008329.332025-01-3192213Actual
26514202.892024-05-0192411Actual
37600608.002025-03-029217Actual
18486200.762023-09-0292112Actual
15721334.002023-07-039215Actual
30427546.002024-09-019264Actual
20577256.082023-11-0292612Actual
13933206.002023-05-029256Actual
3343942.252024-11-0192212Actual
2443842.252024-03-0192511Actual
26460196.512024-05-0192211Actual
17399283.742023-08-0292611Actual
22377118.852023-12-3192211Actual
39390-14129.102025-05-019277Actual
39387945.002025-05-019276Actual
23114392.002024-01-319217Actual
19077466.002023-10-029217Actual
7717385.942022-11-029218Actual
2145537.992023-12-0392511Actual
25058137.002024-04-019256Actual
24589190.122024-03-0192612Actual
33145343.512024-11-019228Actual
20994470.002023-12-039236Actual
21756509.002023-12-319214Actual
7249363.002022-11-029216Actual
35541180.552024-12-3192211Actual

Generated 2025-06-01 23:32:46.964 UTC