[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30896360.182024-09-029228Actual
23922475.002024-03-029216Actual
14297179.492023-05-0392311Actual
9410336.002023-01-019265Actual
4023280.002022-08-039246Actual
36360313.002025-02-019256Actual
26460196.512024-05-0292211Actual
39106336.942025-04-0392611Actual
25657-11799.902024-05-019274Actual
26251417.002024-05-029267Actual
20669392.002023-12-049263Actual
20939331.002023-12-049216Actual
5799144.002022-10-039273Actual
27818378.432024-06-0292612Actual
23409185.872024-02-0192411Actual
38963345.452025-04-0392111Actual
30364224.002024-09-029273Actual
22825387.002024-02-019215Actual
2547089.062024-04-0292511Actual
18519281.622023-09-0392612Actual
11588364.002023-03-039215Actual
3446974.162024-12-0392511Actual
12954328.002023-04-039236Actual
39384-13706.102025-05-029275Actual
17136528.362023-08-039218Actual
2473872.002024-04-029273Actual
3689041.192025-02-0192212Actual
37600608.002025-03-039217Actual
45412.002022-05-039213Actual
12120226.002023-03-039267Actual
35210230.002025-01-019256Actual
19548175.232023-10-0392612Actual
31844462.002024-10-029266Actual
6271313.002022-10-039246Actual
9087294.002023-01-019263Actual
32770556.002024-11-029265Actual
33647781.002024-12-039213Actual
23771464.002024-03-029264Actual
37008329.332025-02-0192213Actual
26311967.772024-05-029218Actual
9633208.002023-01-019246Actual
23114392.002024-02-019217Actual
37510323.002025-03-039256Actual
27993932.002024-07-039213Actual
1139972.002023-03-039273Actual
6377206.002022-10-039266Actual
18073475.002023-09-039217Actual
9876242.002023-01-019267Actual
3940817619.302025-05-0292713Actual
21489180.552023-12-0492611Actual
30810480.002024-09-029267Actual
29862422.042024-08-0292111Actual
35859295.992025-01-0192213Actual
15244270.982023-06-0392111Actual
36308646.002025-02-019236Actual
31518729.002024-10-029214Actual
39387945.002025-05-029276Actual
33979188.002024-12-039226Actual
11447462.002023-03-039214Actual
34415219.912024-12-0392311Actual
38339145.002025-04-039273Actual
5051142.002022-09-039226Actual
33894530.002024-12-039265Actual
37430168.002025-03-039226Actual
4535374.002022-09-039213Actual
2567437639.802024-05-0192711Actual
6318128.002022-10-039256Actual
37754523.822025-03-039268Actual
16425148.632023-07-0492112Actual
8091436.002022-12-049214Actual
17958230.002023-09-039246Actual
26157510.002024-05-029266Actual
25827714.002024-05-029214Actual
18108259.002023-09-039267Actual
5332284.002022-09-039217Actual
1560098.002023-07-049273Actual
24152316.002024-03-029267Actual
21995528.002024-01-019236Actual
32255217.782024-10-0292611Actual
1527244.382023-06-0392211Actual
15814420.002023-07-049216Actual
8419145.002022-12-049226Actual
6175139.002022-10-039226Actual
16306163.532023-07-0492411Actual
18340131.612023-09-0392311Actual
2435790.122024-03-0292211Actual
5519270.782022-09-039228Actual
38608716.002025-04-039236Actual
38991160.342025-04-0392211Actual
13188297.002023-04-039217Actual
28379408.002024-07-039246Actual
33767633.002024-12-039214Actual
12199402.602023-03-039218Actual
3458970.972024-12-0392212Actual
25862494.002024-05-029264Actual
18881288.002023-10-039216Actual
24766582.002024-04-029214Actual
14776272.002023-06-039265Actual
23149464.002024-02-019267Actual
12905111.002023-04-039226Actual
29684475.002024-08-029267Actual
36102483.002025-02-019264Actual
14915271.002023-06-039246Actual
11509288.002023-03-039264Actual
2072689.002023-12-049273Actual
34952499.002025-01-019264Actual
38247871.002025-04-039213Actual
38634345.002025-04-039246Actual
21133320.002023-12-049217Actual
36718194.382025-02-0192311Actual
2538944.382024-04-0292211Actual
4131380.002022-08-039266Actual
25269316.242024-04-029228Actual
3006445.442024-08-0292212Actual
21254352.602023-12-049228Actual
2989093.312024-08-0292211Actual
22137369.002024-01-019217Actual
13048210.002023-04-039256Actual
38785444.002025-04-039267Actual
28205509.002024-07-039215Actual
25091388.002024-04-029266Actual
3927176.002022-08-039226Actual
39381-13120.202025-05-029274Actual
27498367.752024-06-029268Actual
5721291.002022-10-039263Actual
2037370.972023-11-0392311Actual
27227492.002024-06-029246Actual
15360268.852023-06-0392611Actual
32828660.002024-11-029216Actual
35513307.152025-01-0192111Actual
6456480.002022-10-039217Actual
6224368.002022-10-039236Actual
2893743.312024-07-0392212Actual
4070150.002022-08-039256Actual
19816360.002023-11-039215Actual
19232261.692023-10-039268Actual
28405310.002024-07-039256Actual
31611522.002024-10-029215Actual
3275205.632022-07-049228Actual
35243451.002025-01-019266Actual
29089264.412024-07-0392613Actual
32614285.002024-11-029273Actual
29804463.212024-08-029268Actual
30156113.532024-08-0292113Actual
6785546.002022-11-039213Actual
23327219.912024-02-0192111Actual
26072782.002024-05-029236Actual
22917367.002024-02-019216Actual
1839435.872023-09-0392511Actual
20754672.002023-12-049214Actual
17984148.002023-09-039256Actual
1766470.002023-09-039273Actual
12575387.002023-04-039214Actual
23269261.692024-02-019268Actual
22080370.002024-01-019266Actual
13550435.002023-05-039263Actual
7965310.002022-12-049263Actual
13250316.002023-04-039267Actual
17164213.212023-08-039228Actual
1934568.852023-10-0392311Actual
14182288.972023-05-039268Actual
14530504.002023-06-039213Actual
39018162.462025-04-0392311Actual
19432227.362023-10-0392611Actual
30988314.592024-09-0292111Actual
4673142.002022-09-039273Actual
33682448.002024-12-039263Actual
36450734.002025-02-019217Actual
16986421.002023-08-039266Actual
5580248.062022-09-039268Actual
35045360.002025-01-019265Actual
13907281.002023-05-039246Actual
35541180.552025-01-0192211Actual
31104274.172024-09-0292611Actual
6518322.002022-10-039267Actual
14415144.382023-05-0392112Actual
35568192.252025-01-0192311Actual
16166422.302023-07-049268Actual
2567934059.602024-05-0192712Actual
21967129.002024-01-019226Actual
25032285.002024-04-029246Actual
34561183.742024-12-0392112Actual
27378447.002024-06-029267Actual
34623347.572024-12-0392612Actual
706145.002022-05-039256Actual
35130204.002025-01-019226Actual
26843800.002024-06-029213Actual
3784068.852025-03-0392211Actual
6645235.932022-10-039228Actual
15508729.002023-07-049213Actual
24589190.122024-03-0292612Actual
2443842.252024-03-0292511Actual
7031285.002022-11-039264Actual
27436713.222024-06-029218Actual
20461163.532023-11-0392611Actual
3976380.002022-08-039236Actual
2145537.992023-12-0492511Actual
22647336.002024-02-019263Actual
33145343.512024-11-029228Actual
36923263.532025-02-0192612Actual
3222280.552024-10-0292511Actual
3438894.382024-12-0392211Actual
28616385.942024-07-039228Actual
5659374.002022-10-039213Actual
9489378.002023-01-019216Actual
39192100.762025-04-0392212Actual
16279124.172023-07-0492311Actual
18194235.932023-09-039228Actual
38190480.212025-03-0392613Actual
13377257.152023-04-039228Actual
3148229.002022-07-049267Actual
16132264.722023-07-049228Actual
7717385.942022-11-039218Actual
28495809.002024-07-039217Actual
20881428.002023-12-049265Actual
36195387.002025-02-019265Actual
26963619.002024-06-029214Actual
38282478.002025-04-039263Actual
21671408.002024-01-019263Actual
26487222.042024-05-0292311Actual
25443113.532024-04-0292411Actual
8841399.572022-12-049218Actual
8700310.002022-12-049217Actual
39284213.542025-04-0392113Actual

Generated 2025-06-03 01:09:56.712 UTC