[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10855319.002023-02-019266Actual
32168205.022024-10-0292311Actual
18576761.002023-10-039213Actual
10994307.002023-02-019267Actual
38785444.002025-04-039267Actual
9876242.002023-01-019267Actual
3800371.002022-08-039265Actual
24238292.002024-03-029228Actual
23651302.002024-03-029263Actual
10203319.002023-02-019263Actual
6645235.932022-10-039228Actual
17784295.002023-09-039215Actual
11447462.002023-03-039214Actual
31935561.002024-10-029267Actual
38460478.002025-04-039215Actual
3458970.972024-12-0392212Actual
14060428.002023-05-039267Actual
29507704.002024-08-029236Actual
6048285.002022-10-039265Actual
31162209.272024-09-0292112Actual
8700310.002022-12-049217Actual
32968598.002024-11-029266Actual
30930563.212024-09-029268Actual
12778216.002023-04-039265Actual
17932532.002023-09-039236Actual
13048210.002023-04-039256Actual
28147403.002024-07-039264Actual
4270294.002022-08-039267Actual
23736600.002024-03-029214Actual
34797862.002025-01-019213Actual
17164213.212023-08-039228Actual
17958230.002023-09-039246Actual
19232261.692023-10-039268Actual
34091409.002024-12-039266Actual
15244270.982023-06-0392111Actual
3007358.002022-07-049266Actual
7170271.002022-11-039265Actual
4924291.002022-09-039265Actual
35300614.002025-01-019217Actual
33473282.682024-11-0292612Actual
36280168.002025-02-019226Actual
15756381.002023-07-049265Actual
4535374.002022-09-039213Actual
10143418.002023-02-019213Actual
38750710.002025-04-039217Actual
19170793.522023-10-039218Actual
25799153.002024-05-029273Actual
3438894.382024-12-0392211Actual
16901427.002023-08-039236Actual
29742851.102024-08-029218Actual
26514202.892024-05-0292411Actual
27993932.002024-07-039213Actual
9737226.002023-01-019266Actual
16367143.312023-07-0492611Actual
26372373.822024-05-029268Actual
3976380.002022-08-039236Actual
1427046.502023-05-0392211Actual
34183369.002024-12-039267Actual
38132194.242025-03-0392113Actual
5847484.002022-10-039214Actual
19548175.232023-10-0392612Actual
5580248.062022-09-039268Actual
34360502.902024-12-0392111Actual
10653127.002023-02-019226Actual
24271422.302024-03-029268Actual
38991160.342025-04-0392211Actual
5332284.002022-09-039217Actual
14148235.932023-05-039228Actual
17515283.742023-08-0392612Actual
5194177.002022-09-039256Actual
21288292.002023-12-049268Actual
12857281.002023-04-039216Actual
18073475.002023-09-039217Actual
32614285.002024-11-029273Actual
23409185.872024-02-0192411Actual
14297179.492023-05-0392311Actual
9680112.002023-01-019256Actual
28113889.002024-07-039214Actual
15186282.902023-06-039268Actual
32432401.262024-10-0292213Actual
29944234.812024-08-0292411Actual
3119074.162024-09-0292212Actual
2370872.002024-03-029273Actual
35655244.382025-01-0192611Actual
5907230.002022-10-039264Actual
30307560.002024-09-029263Actual
26726127.572024-05-0292113Actual
4456261.692022-08-039268Actual
2538944.382024-04-0292211Actual
34241819.282024-12-039218Actual
27699285.872024-06-0292611Actual
131170.002022-06-039273Actual
23355143.312024-02-0192211Actual
1970320.002022-06-039217Actual
29917245.442024-08-0292311Actual
21580251.832023-12-0492612Actual
11777192.002023-03-039226Actual
35243451.002025-01-019266Actual
1633347.572023-07-0492511Actual
31398950.002024-10-029213Actual
3101692.252024-09-0292211Actual
36195387.002025-02-019265Actual
916585.002023-01-019273Actual
25561123.102024-04-0292112Actual
32557473.002024-11-029263Actual
8762296.002022-12-049267Actual
31901632.002024-10-029217Actual
35513307.152025-01-0192111Actual
16132264.722023-07-049228Actual
26017452.002024-05-029216Actual
34415219.912024-12-0392311Actual
31646514.002024-10-029265Actual
25922616.002024-05-029215Actual
36360313.002025-02-019256Actual
9955649.582023-01-019218Actual
38553459.002025-04-039216Actual
30718391.002024-09-029266Actual
14941238.002023-06-039256Actual
1931849.702023-10-0392211Actual
13881332.002023-05-039236Actual
37458512.002025-03-039236Actual
9027440.002023-01-019213Actual
22972408.002024-02-019236Actual
20049326.002023-11-039266Actual
26044161.002024-05-029226Actual
29394421.002024-08-029265Actual
3663271.002022-08-039264Actual
20199558.672023-11-039218Actual
4131380.002022-08-039266Actual
28028593.002024-07-039263Actual
37600608.002025-03-039217Actual
24003320.002024-03-029246Actual
4783307.002022-09-039264Actual
19020399.002023-10-039266Actual
4349369.272022-08-039218Actual
2778547.572024-06-0292212Actual
34033428.002024-12-039246Actual
10329360.002023-02-019214Actual
3227538.972022-07-049218Actual
1839435.872023-09-0392511Actual
18598.002022-05-039273Actual
32141185.872024-10-0292211Actual
21967129.002024-01-019226Actual
5519270.782022-09-039228Actual
14120601.092023-05-039218Actual
13438343.512023-04-039268Actual
27146447.002024-06-029216Actual
8151310.002022-12-049264Actual
34740232.842024-12-0392613Actual
19372138.002023-10-0392411Actual
13250316.002023-04-039267Actual
38074409.282025-03-0392612Actual
27818378.432024-06-0292612Actual
3553142.002022-08-039273Actual
21374116.722023-12-0492211Actual
37430168.002025-03-039226Actual
37634542.002025-03-039267Actual
15124667.762023-06-039218Actual
19605576.002023-11-039213Actual
2054673.102023-11-0392212Actual
8515201.002022-12-049246Actual
26157510.002024-05-029266Actual
35859295.992025-01-0192213Actual
34302385.942024-12-039268Actual
23829432.002024-03-029215Actual
18340131.612023-09-0392311Actual
3742294.002022-08-039215Actual
28205509.002024-07-039215Actual
23149464.002024-02-019267Actual
22080370.002024-01-019266Actual
32855148.002024-11-029226Actual
31341273.192024-09-0292613Actual
19399101.822023-10-0392511Actual
30098300.762024-08-0292612Actual
34708303.012024-12-0392213Actual
30578582.002024-09-029216Actual
16425148.632023-07-0492112Actual
10064276.842023-01-019268Actual
16104611.702023-07-049218Actual
30215267.922024-08-0292613Actual
13474-15187.502023-05-029273Actual
18108259.002023-09-039267Actual
14357180.552023-05-0392611Actual
4070150.002022-08-039256Actual
18988177.002023-10-039256Actual
32909448.002024-11-029246Actual
32313217.782024-10-0292112Actual
1831347.572023-09-0392211Actual
23327219.912024-02-0192111Actual
1728490.122023-08-0392211Actual
134774833.002023-05-029274Actual
31043263.532024-09-0292311Actual
13550435.002023-05-039263Actual
6271313.002022-10-039246Actual
11121255.632023-02-019228Actual
8371424.002022-12-049216Actual
21790262.002024-01-019264Actual
36253702.002025-02-019216Actual
30036207.152024-08-0292112Actual
36663456.092025-02-0192111Actual
9087294.002023-01-019263Actual
30485492.002024-09-029215Actual
39381-13120.202025-05-029274Actual
3804039.062025-03-0392212Actual
38580276.002025-04-039226Actual
35130204.002025-01-019226Actual
34442209.272024-12-0392411Actual
9273348.002023-01-019264Actual
37008329.332025-02-0192213Actual
2294490.002024-02-019226Actual
25303331.392024-04-029268Actual
16575360.002023-08-039263Actual
25416107.142024-04-0292311Actual
24766582.002024-04-029214Actual
16986421.002023-08-039266Actual
37345462.002025-03-039265Actual
15360268.852023-06-0392611Actual
17726370.002023-09-039264Actual
16046396.002023-07-049267Actual
15299111.402023-06-0392311Actual
28588982.922024-07-039218Actual
2145537.992023-12-0492511Actual
33319157.152024-11-0292411Actual
36543993.522025-02-019218Actual

Generated 2025-06-02 23:45:40.108 UTC