[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38339145.002025-04-039273Actual
19399101.822023-10-0392511Actual
21940302.002024-01-019216Actual
1736417.002022-06-039236Actual
1427046.502023-05-0392211Actual
36450734.002025-02-019217Actual
28405310.002024-07-039256Actual
32021454.122024-10-029228Actual
27699285.872024-06-0292611Actual
16540636.002023-08-039213Actual
31611522.002024-10-029215Actual
18016328.002023-09-039266Actual
25620157.152024-04-0292612Actual
16632177.002023-08-039273Actual
4023280.002022-08-039246Actual
39390-14129.102025-05-029277Actual
9352272.002023-01-019215Actual
29592436.002024-08-029266Actual
4783307.002022-09-039264Actual
8091436.002022-12-049214Actual
27055537.002024-06-029215Actual
29359582.002024-08-029215Actual
17572710.002023-09-039213Actual
25241634.432024-04-029218Actual
24681384.002024-04-029263Actual
21254352.602023-12-049228Actual
2455736.932024-03-0292212Actual
4070150.002022-08-039256Actual
36605369.272025-02-019268Actual
26997409.002024-06-029264Actual
20881428.002023-12-049265Actual
15663385.002023-07-049264Actual
28790213.532024-07-0392411Actual
9273348.002023-01-019264Actual
27993932.002024-07-039213Actual
34007639.002024-12-039236Actual
14564409.002023-06-039263Actual
8515201.002022-12-049246Actual
35210230.002025-01-019256Actual
24472301.832024-03-0292611Actual
131170.002022-06-039273Actual
26044161.002024-05-029226Actual
24646666.002024-04-029213Actual
28530426.002024-07-039267Actual
5519270.782022-09-039228Actual
28113889.002024-07-039214Actual
25922616.002024-05-029215Actual
27665101.822024-06-0292511Actual
17311119.912023-08-0392311Actual
2297501.002022-07-049213Actual
32055426.852024-10-029268Actual
32677528.002024-11-029264Actual
34415219.912024-12-0392311Actual
34148666.002024-12-039217Actual
5799144.002022-10-039273Actual
33353241.192024-11-0292611Actual
34797862.002025-01-019213Actual
37510323.002025-03-039256Actual
38367790.002025-04-039214Actual
36040160.002025-02-019273Actual
31731180.002024-10-029226Actual
14120601.092023-05-039218Actual
11182264.722023-02-019268Actual
9737226.002023-01-019266Actual
11321307.002023-03-039263Actual
27253223.002024-06-029256Actual
15508729.002023-07-049213Actual
21076410.002023-12-049266Actual
16846466.002023-08-039216Actual
30988314.592024-09-0292111Actual
23057406.002024-02-019266Actual
36663456.092025-02-0192111Actual
10605320.002023-02-019216Actual
18428166.722023-09-0392611Actual
28085216.002024-07-039273Actual
33265149.702024-11-0292211Actual
1560228.002022-06-039265Actual
6377206.002022-10-039266Actual
15756381.002023-07-049265Actual
30215267.922024-08-0292613Actual
13637421.002023-05-039214Actual
26460196.512024-05-0292211Actual
19851313.002023-11-039265Actual
9586360.002023-01-019236Actual
29394421.002024-08-029265Actual
14974332.002023-06-039266Actual
7110260.002022-11-039215Actual
31901632.002024-10-029217Actual
20227292.002023-11-039228Actual
38460478.002025-04-039215Actual
29533396.002024-08-029246Actual
21637537.002024-01-019213Actual
36543993.522025-02-019218Actual
31104274.172024-09-0292611Actual
37634542.002025-03-039267Actual
29978263.532024-08-0292611Actual
32347307.152024-10-0292612Actual
35045360.002025-01-019265Actual
31935561.002024-10-029267Actual
6048285.002022-10-039265Actual
25443113.532024-04-0292411Actual
26514202.892024-05-0292411Actual
19909403.002023-11-039216Actual
3792135.872025-03-0392511Actual
16901427.002023-08-039236Actual
30810480.002024-09-029267Actual
17338197.572023-08-0392411Actual
1831347.572023-09-0392211Actual
32735571.002024-11-029215Actual
34708303.012024-12-0392213Actual
765291.002022-05-039266Actual
11979240.002023-03-039266Actual
26072782.002024-05-029236Actual
16873112.002023-08-039226Actual
23024288.002024-02-019256Actual
15954326.002023-07-049266Actual
37754523.822025-03-039268Actual
35949672.002025-02-019213Actual
22859288.002024-02-019265Actual
26216540.002024-05-029217Actual
20427102.892023-11-0392511Actual
14324122.042023-05-0392411Actual
15124667.762023-06-039218Actual
3148229.002022-07-049267Actual
19372138.002023-10-0392411Actual
20519132.682023-11-0392112Actual
21580251.832023-12-0492612Actual
25183396.002024-04-029267Actual
28298612.002024-07-039216Actual
35335509.002025-01-019267Actual
19696166.002023-11-039273Actual
29029213.542024-07-0392113Actual
21046242.002023-12-049256Actual
3879338.002022-08-039216Actual
6518322.002022-10-039267Actual
10281127.002023-02-019273Actual
27611294.382024-06-0292311Actual
18367131.612023-09-0392411Actual
22917367.002024-02-019216Actual
1633347.572023-07-0492511Actual
1934568.852023-10-0392311Actual
706145.002022-05-039256Actual
32855148.002024-11-029226Actual
30605276.002024-09-029226Actual
28736109.272024-07-0392211Actual
27343544.002024-06-029217Actual
27584138.002024-06-0292211Actual
18598.002022-05-039273Actual
24238292.002024-03-029228Actual
1766470.002023-09-039273Actual
16660684.002023-08-039214Actual
15186282.902023-06-039268Actual
6175139.002022-10-039226Actual
20318300.762023-11-0392111Actual
32770556.002024-11-029265Actual
21133320.002023-12-049217Actual
19639365.002023-11-039263Actual
15543324.002023-07-049263Actual
11509288.002023-03-039264Actual
36804212.472025-02-0192611Actual
34561183.742024-12-0392112Actual
2054673.102023-11-0392212Actual
35541180.552025-01-0192211Actual
6923114.002022-11-039273Actual
6645235.932022-10-039228Actual
37040269.682025-02-0192613Actual
3446974.162024-12-0392511Actual
35859295.992025-01-0192213Actual
4397313.212022-08-039228Actual
17726370.002023-09-039264Actual
17692452.002023-09-039214Actual
23327219.912024-02-0192111Actual
24029273.002024-03-029256Actual
37720543.522025-03-039228Actual
22349289.062024-01-0192111Actual
33860464.002024-12-039215Actual
9816384.002023-01-019217Actual
32614285.002024-11-029273Actual
21428188.002023-12-0492411Actual
1783257.002022-06-039246Actual
23829432.002024-03-029215Actual
16166422.302023-07-049268Actual
39344380.212025-04-0392613Actual
18908158.002023-10-039226Actual
2901280.002022-07-049246Actual
19548175.232023-10-0392612Actual
28650357.152024-07-039268Actual
16367143.312023-07-0492611Actual
16132264.722023-07-049228Actual
23977501.002024-03-029236Actual
14473217.782023-05-0392612Actual
23114392.002024-02-019217Actual
9087294.002023-01-019263Actual
33179437.452024-11-029268Actual
33739168.002024-12-039273Actual
3784068.852025-03-0392211Actual
25799153.002024-05-029273Actual
37403515.002025-03-039216Actual
2547089.062024-04-0292511Actual
32557473.002024-11-029263Actual
18936448.002023-10-039236Actual
27903408.282024-06-0292213Actual
23409185.872024-02-0192411Actual
26753415.292024-05-0292213Actual
21790262.002024-01-019264Actual
29479176.002024-08-029226Actual
906238.002022-05-039267Actual
28708422.042024-07-0392111Actual
1866882.002023-10-039273Actual
33411180.552024-11-0292112Actual
32828660.002024-11-029216Actual
15921232.002023-07-049256Actual
3800371.002022-08-039265Actual
18486200.762023-09-0392112Actual
32168205.022024-10-0292311Actual
21346213.532023-12-0492111Actual
1419278.002022-06-039264Actual
17198325.332023-08-039268Actual
29181487.002024-08-029263Actual
3742294.002022-08-039215Actual
31043263.532024-09-0292311Actual
6597442.002022-10-039218Actual
23616556.002024-03-029213Actual
8419145.002022-12-049226Actual

Generated 2025-06-02 23:43:19.161 UTC