[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26044161.002024-05-029226Actual
3800371.002022-08-039265Actual
22767313.002024-02-019264Actual
34007639.002024-12-039236Actual
7170271.002022-11-039265Actual
32168205.022024-10-0292311Actual
13853117.002023-05-039226Actual
293291.002022-05-039264Actual
34091409.002024-12-039266Actual
32557473.002024-11-029263Actual
21940302.002024-01-019216Actual
37720543.522025-03-039228Actual
29862422.042024-08-0292111Actual
39311418.802025-04-0392213Actual
34442209.272024-12-0392411Actual
35010660.002025-01-019215Actual
30988314.592024-09-0292111Actual
4397313.212022-08-039228Actual
36745191.192025-02-0192411Actual
20318300.762023-11-0392111Actual
233360.002022-05-039214Actual
2473872.002024-04-029273Actual
22972408.002024-02-019236Actual
3227538.972022-07-049218Actual
22377118.852024-01-0192211Actual
32855148.002024-11-029226Actual
22431192.252024-01-0192411Actual
22080370.002024-01-019266Actual
36862165.662025-02-0192112Actual
25503239.062024-04-0292611Actual
32735571.002024-11-029215Actual
32255217.782024-10-0292611Actual
20754672.002023-12-049214Actual
19990291.002023-11-039246Actual
19724486.002023-11-039214Actual
38282478.002025-04-039263Actual
2654145.442024-05-0292511Actual
21020329.002023-12-049246Actual
19816360.002023-11-039215Actual
4070150.002022-08-039256Actual
22704150.002024-02-019273Actual
22732582.002024-02-019214Actual
25657-11799.902024-05-019274Actual
1934568.852023-10-0392311Actual
15921232.002023-07-049256Actual
1783257.002022-06-039246Actual
14357180.552023-05-0392611Actual
26098418.002024-05-029246Actual
9273348.002023-01-019264Actual
2497884.002024-04-029226Actual
36605369.272025-02-019268Actual
24384122.042024-03-0292311Actual
16788436.002023-08-039265Actual
11182264.722023-02-019268Actual
23355143.312024-02-0192211Actual
26786281.962024-05-0292613Actual
27498367.752024-06-029268Actual
36253702.002025-02-019216Actual
7031285.002022-11-039264Actual
28650357.152024-07-039268Actual
18340131.612023-09-0392311Actual
22555301.832024-01-0192612Actual
19851313.002023-11-039265Actual
23024288.002024-02-019256Actual
16104611.702023-07-049218Actual
14834388.002023-06-039216Actual
374294.002022-05-039215Actual
27699285.872024-06-0292611Actual
37430168.002025-03-039226Actual
36450734.002025-02-019217Actual
22998247.002024-02-019246Actual
26311967.772024-05-029218Actual
13109268.002023-04-039266Actual
11920121.002023-03-039256Actual
16986421.002023-08-039266Actual
2547089.062024-04-0292511Actual
11650329.002023-03-039265Actual
5147164.002022-09-039246Actual
20461163.532023-11-0392611Actual
131170.002022-06-039273Actual
31731180.002024-10-029226Actual
32405253.892024-10-0292113Actual
35158594.002025-01-019236Actual
5907230.002022-10-039264Actual
32195249.702024-10-0292411Actual
30364224.002024-09-029273Actual
23771464.002024-03-029264Actual
38553459.002025-04-039216Actual
8621308.002022-12-049266Actual
25148552.002024-04-029217Actual
7249363.002022-11-039216Actual
34708303.012024-12-0392213Actual
11873228.002023-03-039246Actual
16540636.002023-08-039213Actual
38074409.282025-03-0392612Actual
17515283.742023-08-0392612Actual
21401199.702023-12-0492311Actual
7110260.002022-11-039215Actual
33767633.002024-12-039214Actual
31993823.822024-10-029218Actual
15124667.762023-06-039218Actual
22825387.002024-02-019215Actual
3940321733.202025-05-0292712Actual
20141265.002023-11-039267Actual
39018162.462025-04-0392311Actual
3334279.872022-07-049268Actual
25241634.432024-04-029218Actual
2435790.122024-03-0292211Actual
4673142.002022-09-039273Actual
20881428.002023-12-049265Actual
1359360.002022-06-039214Actual
32113384.812024-10-0292111Actual
37252576.002025-03-039264Actual
134774833.002023-05-029274Actual
39378-11299.502025-05-029273Actual
31646514.002024-10-029265Actual
29978263.532024-08-0292611Actual
2294490.002024-02-019226Actual
38871298.062025-04-039228Actual
26216540.002024-05-029217Actual
35455431.392025-01-019268Actual
28971259.272024-07-0392612Actual
25799153.002024-05-029273Actual
15451283.742023-06-0392612Actual
10203319.002023-02-019263Actual
1728490.122023-08-0392211Actual
26843800.002024-06-029213Actual
35568192.252025-01-0192311Actual
2297501.002022-07-049213Actual
8762296.002022-12-049267Actual
3804039.062025-03-0392212Actual
14120601.092023-05-039218Actual
26963619.002024-06-029214Actual
1830117.002022-06-039256Actual
23527160.342024-02-0192112Actual
25663-19199.702024-05-019276Actual
38159236.342025-03-0392213Actual
24893334.002024-04-029265Actual
30633534.002024-09-029236Actual
4270294.002022-08-039267Actual
13637421.002023-05-039214Actual
20106448.002023-11-039217Actual
17607404.002023-09-039263Actual
22464307.152024-01-0192611Actual
1748487.992023-08-0392212Actual
12058329.002023-03-039217Actual
20227292.002023-11-039228Actual
21790262.002024-01-019264Actual
31309264.412024-09-0292213Actual
27464576.852024-06-029228Actual
36160612.002025-02-019215Actual
37754523.822025-03-039268Actual
8371424.002022-12-049216Actual
21226693.522023-12-049218Actual
33590413.542024-11-0292613Actual
9213440.002023-01-019214Actual
11979240.002023-03-039266Actual
34740232.842024-12-0392613Actual
34832509.002025-01-019263Actual
12527166.002023-04-039273Actual
12716378.002023-04-039215Actual
14148235.932023-05-039228Actual
22258243.512024-01-019228Actual
33682448.002024-12-039263Actual
37867263.532025-03-0392311Actual
26339395.032024-05-029228Actual
29181487.002024-08-029263Actual
20260393.512023-11-039268Actual
308681082.922024-09-029218Actual
2343649.702024-02-0192511Actual
1891237.002022-06-039266Actual
23114392.002024-02-019217Actual
10796192.002023-02-019256Actual
22647336.002024-02-019263Actual
23829432.002024-03-029215Actual
10605320.002023-02-019216Actual
39192100.762025-04-0392212Actual
10389232.002023-02-019264Actual
15895263.002023-07-049246Actual
8889235.932022-12-049228Actual
15756381.002023-07-049265Actual
2881750.762024-07-0392511Actual
31490204.002024-10-029273Actual
17819384.002023-09-039265Actual
33558253.892024-11-0292213Actual
2757299.002022-07-049216Actual
26072782.002024-05-029236Actual
33802408.002024-12-039264Actual
36195387.002025-02-019265Actual
23616556.002024-03-029213Actual
4595249.002022-09-039263Actual
1584180.002023-07-049226Actual
1687135.002022-06-039226Actual
18611349.002023-10-039263Actual
28379408.002024-07-039246Actual
21547153.952023-12-0492112Actual
22021307.002024-01-019246Actual
1736548.632023-08-0392511Actual
7578480.002022-11-039217Actual
5580248.062022-09-039268Actual
4210259.002022-08-039217Actual
28028593.002024-07-039263Actual
14915271.002023-06-039246Actual
36393479.002025-02-019266Actual
29559246.002024-08-029256Actual
36068866.002025-02-019214Actual
39045294.382025-04-0392411Actual
17043393.002023-08-039217Actual
26372373.822024-05-029268Actual
28240488.002024-07-039265Actual
28147403.002024-07-039264Actual
20994470.002023-12-049236Actual
32642896.002024-11-029214Actual
25660-16755.302024-05-019275Actual
27378447.002024-06-029267Actual
23559202.892024-02-0192612Actual
23235272.302024-02-019228Actual
18519281.622023-09-0392612Actual
28085216.002024-07-039273Actual
17399283.742023-08-0392611Actual
18696599.002023-10-039214Actual
33059473.002024-11-029267Actual
9876242.002023-01-019267Actual
15628478.002023-07-049214Actual

Generated 2025-06-02 19:59:42.230 UTC