[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36360313.002025-01-319256Actual
27638228.422024-06-0192411Actual
37812293.322025-03-0292111Actual
17784295.002023-09-029215Actual
15244270.982023-06-0292111Actual
4924291.002022-09-029265Actual
38402400.002025-04-029264Actual
25862494.002024-05-019264Actual
765291.002022-05-029266Actual
26044161.002024-05-019226Actual
17515283.742023-08-0292612Actual
25006519.002024-04-019236Actual
3907234.802025-04-0292511Actual
37040269.682025-01-3192613Actual
38634345.002025-04-029246Actual
28971259.272024-07-0292612Actual
33353241.192024-11-0192611Actual
20669392.002023-12-039263Actual
34503384.812024-12-0292611Actual
35010660.002024-12-319215Actual
3413451.002022-08-029213Actual
21790262.002023-12-319264Actual
37252576.002025-03-029264Actual
39226378.432025-04-0292612Actual
31282155.642024-09-0192113Actual
27088360.002024-06-019265Actual
39045294.382025-04-0292411Actual
5471622.302022-09-029218Actual
8151310.002022-12-039264Actual
37600608.002025-03-029217Actual
4535374.002022-09-029213Actual
24271422.302024-03-019268Actual
2435123.002022-07-039273Actual
1584180.002023-07-039226Actual
32677528.002024-11-019264Actual
18486200.762023-09-0292112Actual
19432227.362023-10-0292611Actual
23149464.002024-01-319267Actual
34007639.002024-12-029236Actual
1498432.002022-06-029215Actual
21428188.002023-12-0392411Actual
16104611.702023-07-039218Actual
1625235.872023-07-0392211Actual
26251417.002024-05-019267Actual
36450734.002025-01-319217Actual
3148229.002022-07-039267Actual
563124.002022-05-029226Actual
35568192.252024-12-3192311Actual
906238.002022-05-029267Actual
28113889.002024-07-029214Actual
11979240.002023-03-029266Actual
5003319.002022-09-029216Actual
32255217.782024-10-0192611Actual
29770352.602024-08-019228Actual
29917245.442024-08-0192311Actual
36923263.532025-01-3192612Actual
19964462.002023-11-029236Actual
37132702.002025-03-029263Actual
33117704.122024-11-019218Actual
17399283.742023-08-0292611Actual
25663-19199.702024-04-309276Actual
30098300.762024-08-0192612Actual
16660684.002023-08-029214Actual
3940321733.202025-05-0192712Actual
3792135.872025-03-0292511Actual
25957532.002024-05-019265Actual
27464576.852024-06-019228Actual
18428166.722023-09-0292611Actual
1645277.362023-07-0392212Actual
15451283.742023-06-0292612Actual
38693535.002025-04-029266Actual
16425148.632023-07-0392112Actual
23469222.042024-01-3192611Actual
24329207.152024-03-0192111Actual
4397313.212022-08-029228Actual
1035228.362022-05-029228Actual
25361300.762024-04-0192111Actual
30183329.332024-08-0192213Actual
34832509.002024-12-319263Actual
3458970.972024-12-0292212Actual
21374116.722023-12-0392211Actual
19232261.692023-10-029268Actual
12716378.002023-04-029215Actual
8841399.572022-12-039218Actual
33025707.002024-11-019217Actual
39106336.942025-04-0292611Actual
3343942.252024-11-0192212Actual
30392653.002024-09-019214Actual
26124371.002024-05-019256Actual
3101692.252024-09-0192211Actual
22555301.832023-12-3192612Actual
22972408.002024-01-319236Actual
33531243.362024-11-0192113Actual
20577256.082023-11-0292612Actual
37720543.522025-03-029228Actual
1949070.972023-10-0292112Actual
24766582.002024-04-019214Actual
30307560.002024-09-019263Actual
3475262.002022-08-029263Actual
2620355.002022-07-039215Actual
17877479.002023-09-029216Actual
10934328.002023-01-319217Actual
6706264.722022-10-029268Actual
27699285.872024-06-0192611Actual
39164226.302025-04-0292112Actual
31341273.192024-09-0192613Actual
434232.002022-05-029265Actual
14683291.002023-06-029264Actual
23409185.872024-01-3192411Actual
6318128.002022-10-029256Actual
1866882.002023-10-029273Actual
14473217.782023-05-0292612Actual
13480-14059.802023-05-019275Actual
9816384.002022-12-319217Actual
24472301.832024-03-0192611Actual
2394974.002024-03-019226Actual
14120601.092023-05-029218Actual
16224274.172023-07-0392111Actual
26157510.002024-05-019266Actual
7578480.002022-11-029217Actual
16632177.002023-08-029273Actual
1527244.382023-06-0292211Actual
26460196.512024-05-0192211Actual
20199558.672023-11-029218Actual
35045360.002024-12-319265Actual
26487222.042024-05-0192311Actual
3804039.062025-03-0292212Actual
33894530.002024-12-029265Actual
11826360.002023-03-029236Actual
13550435.002023-05-029263Actual
1728490.122023-08-0292211Actual
26575227.362024-05-0192611Actual
1748487.992023-08-0292212Actual
7346360.002022-11-029236Actual
134774833.002023-05-019274Actual
34059265.002024-12-029256Actual
32883569.002024-11-019236Actual
23651302.002024-03-019263Actual
30896360.182024-09-019228Actual
29479176.002024-08-019226Actual
8419145.002022-12-039226Actual
37403515.002025-03-029216Actual
31553413.002024-10-019264Actual
29862422.042024-08-0192111Actual
34952499.002024-12-319264Actual
8091436.002022-12-039214Actual
27343544.002024-06-019217Actual
39284213.542025-04-0292113Actual
2030257.002022-06-029267Actual
29301369.002024-08-019264Actual
2109437.452022-06-029218Actual
28650357.152024-07-029268Actual
24951298.002024-04-019216Actual
20966128.002023-12-039226Actual
22377118.852023-12-3192211Actual
31704560.002024-10-019216Actual
35210230.002024-12-319256Actual
17198325.332023-08-029268Actual
6923114.002022-11-029273Actual
30036207.152024-08-0192112Actual
2343649.702024-01-3192511Actual
39018162.462025-04-0292311Actual
1139972.002023-03-029273Actual
35541180.552024-12-3192211Actual
9213440.002022-12-319214Actual
10329360.002023-01-319214Actual
28736109.272024-07-0292211Actual
18576761.002023-10-029213Actual
17164213.212023-08-029228Actual
24530136.932024-03-0192112Actual
26726127.572024-05-0192113Actual
32405253.892024-10-0192113Actual
22137369.002023-12-319217Actual
21401199.702023-12-0392311Actual
21756509.002023-12-319214Actual
20049326.002023-11-029266Actual
25032285.002024-04-019246Actual
28616385.942024-07-029228Actual
14649577.002023-06-029214Actual
13881332.002023-05-029236Actual
15299111.402023-06-0292311Actual
19758310.002023-11-029264Actual
280577.002022-07-039226Actual
31518729.002024-10-019214Actual
18730370.002023-10-029264Actual
4783307.002022-09-029264Actual
29684475.002024-08-019267Actual
8562192.002022-12-039256Actual
24152316.002024-03-019267Actual
18788288.002023-10-029215Actual
30775630.002024-09-019217Actual
21671408.002023-12-319263Actual
33473282.682024-11-0192612Actual
1094213.212022-05-029268Actual
25620157.152024-04-0192612Actual
37217849.002025-03-029214Actual
38132194.242025-03-0292113Actual
31759652.002024-10-019236Actual
29649659.002024-08-019217Actual
36571382.912025-01-319228Actual
9087294.002022-12-319263Actual
1560228.002022-06-029265Actual
1934568.852023-10-0292311Actual
22825387.002024-01-319215Actual
23207479.882024-01-319218Actual
16540636.002023-08-029213Actual
35713243.322024-12-3192112Actual
10855319.002023-01-319266Actual
1831347.572023-09-0292211Actual
13048210.002023-04-029256Actual
34442209.272024-12-0292411Actual
21848448.002023-12-319215Actual
14242225.232023-05-0292111Actual
27993932.002024-07-029213Actual
10003358.662022-12-319228Actual
28240488.002024-07-029265Actual
34241819.282024-12-029218Actual
2252278.422023-12-3192112Actual
34797862.002024-12-319213Actual
20427102.892023-11-0292511Actual
4673142.002022-09-029273Actual
35595183.742024-12-3192411Actual
27173204.002024-06-019226Actual
1633347.572023-07-0392511Actual

Generated 2025-06-01 08:44:59.603 UTC