[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7717385.942022-11-029218Actual
2893743.312024-07-0292212Actual
13907281.002023-05-029246Actual
35983546.002025-01-319263Actual
39045294.382025-04-0292411Actual
5003319.002022-09-029216Actual
29592436.002024-08-019266Actual
18962225.002023-10-029246Actual
12527166.002023-04-029273Actual
19548175.232023-10-0292612Actual
20994470.002023-12-039236Actual
1560098.002023-07-039273Actual
9489378.002022-12-319216Actual
3475262.002022-08-029263Actual
29359582.002024-08-019215Actual
6597442.002022-10-029218Actual
27876134.592024-06-0192113Actual
33682448.002024-12-029263Actual
2989093.312024-08-0192211Actual
35045360.002024-12-319265Actual
24152316.002024-03-019267Actual
9586360.002022-12-319236Actual
26963619.002024-06-019214Actual
23736600.002024-03-019214Actual
25666-8609.402024-04-309277Actual
18428166.722023-09-0292611Actual
9352272.002022-12-319215Actual
33802408.002024-12-029264Actual
13489-11239.202023-05-019278Actual
22431192.252023-12-3192411Actual
3601426.002022-08-029214Actual
8762296.002022-12-039267Actual
21374116.722023-12-0392211Actual
25148552.002024-04-019217Actual
36691143.312025-01-3192211Actual
31309264.412024-09-0192213Actual
21046242.002023-12-039256Actual
37189212.002025-03-029273Actual
16846466.002023-08-029216Actual
37720543.522025-03-029228Actual
22377118.852023-12-3192211Actual
32935223.002024-11-019256Actual
30659309.002024-09-019246Actual
9633208.002022-12-319246Actual
25006519.002024-04-019236Actual
27638228.422024-06-0192411Actual
21882281.002023-12-319265Actual
15418131.612023-06-0292112Actual
26124371.002024-05-019256Actual
1035228.362022-05-029228Actual
24530136.932024-03-0192112Actual
28113889.002024-07-029214Actual
14683291.002023-06-029264Actual
33025707.002024-11-019217Actual
25799153.002024-05-019273Actual
25269316.242024-04-019228Actual
17904135.002023-09-029226Actual
30272994.002024-09-019213Actual
31844462.002024-10-019266Actual
19758310.002023-11-029264Actual
16425148.632023-07-0392112Actual
38495577.002025-04-029265Actual
5907230.002022-10-029264Actual
5100302.002022-09-029236Actual
7170271.002022-11-029265Actual
16166422.302023-07-039268Actual
26753415.292024-05-0192213Actual
15066392.002023-06-029267Actual
19696166.002023-11-029273Actual
1839435.872023-09-0292511Actual
8419145.002022-12-039226Actual
28298612.002024-07-029216Actual
21168307.002023-12-039267Actual
17726370.002023-09-029264Actual
6377206.002022-10-029266Actual
12199402.602023-03-029218Actual
38247871.002025-04-029213Actual
20227292.002023-11-029228Actual
12449263.002023-04-029263Actual
14473217.782023-05-0292612Actual
28438519.002024-07-029266Actual
26514202.892024-05-0192411Actual
22080370.002023-12-319266Actual
15921232.002023-07-039256Actual
6175139.002022-10-029226Actual
26726127.572024-05-0192113Actual
22825387.002024-01-319215Actual
19724486.002023-11-029214Actual
24800265.002024-04-019264Actual
21940302.002023-12-319216Actual
30215267.922024-08-0192613Actual
19198320.782023-10-029228Actual
4270294.002022-08-029267Actual
36040160.002025-01-319273Actual
29056401.262024-07-0292213Actual
16046396.002023-07-039267Actual
13966363.002023-05-029266Actual
15508729.002023-07-039213Actual
30392653.002024-09-019214Actual
2030257.002022-06-029267Actual
23382153.952024-01-3192311Actual
30578582.002024-09-019216Actual
1444279.482023-05-0292212Actual
32021454.122024-10-019228Actual
36102483.002025-01-319264Actual
3879338.002022-08-029216Actual
4349369.272022-08-029218Actual
8889235.932022-12-039228Actual
1419278.002022-06-029264Actual
34059265.002024-12-029256Actual
11920121.002023-03-029256Actual
1934568.852023-10-0292311Actual
1866882.002023-10-029273Actual
9680112.002022-12-319256Actual
15326174.172023-06-0292411Actual
32855148.002024-11-019226Actual
10855319.002023-01-319266Actual
28971259.272024-07-0292612Actual
31611522.002024-10-019215Actual
20260393.512023-11-029268Actual
30685257.002024-09-019256Actual
29559246.002024-08-019256Actual
25620157.152024-04-0192612Actual
24238292.002024-03-019228Actual
2157269.272022-06-029228Actual
27146447.002024-06-019216Actual
23922475.002024-03-019216Actual
33319157.152024-11-0192411Actual
21401199.702023-12-0392311Actual
17877479.002023-09-029216Actual
31518729.002024-10-019214Actual
23864381.002024-03-019265Actual
11073502.612023-01-319218Actual
19372138.002023-10-0292411Actual
14060428.002023-05-029267Actual
30930563.212024-09-019268Actual
1728490.122023-08-0292211Actual
16104611.702023-07-039218Actual
4721393.002022-09-029214Actual
20318300.762023-11-0292111Actual
22647336.002024-01-319263Actual
7346360.002022-11-029236Actual
18016328.002023-09-029266Actual
9410336.002022-12-319265Actual
27556406.092024-06-0192111Actual
24210540.492024-03-019218Actual
27201702.002024-06-019236Actual
22349289.062023-12-3192111Actual
30718391.002024-09-019266Actual
1359360.002022-06-029214Actual
33059473.002024-11-019267Actual
1783257.002022-06-029246Actual
3334279.872022-07-039268Actual
34091409.002024-12-029266Actual
765291.002022-05-029266Actual
10749322.002023-01-319246Actual
2109437.452022-06-029218Actual
1951789.062023-10-0292212Actual
6127288.002022-10-029216Actual
32432401.262024-10-0192213Actual
36195387.002025-01-319265Actual
34952499.002024-12-319264Actual
23269261.692024-01-319268Actual
17607404.002023-09-029263Actual
1498432.002022-06-029215Actual
28147403.002024-07-029264Actual
18696599.002023-10-029214Actual
7826188.962022-11-029268Actual
31993823.822024-10-019218Actual
10934328.002023-01-319217Actual
17692452.002023-09-029214Actual
16132264.722023-07-039228Actual
1139972.002023-03-029273Actual
5721291.002022-10-029263Actual
23771464.002024-03-019264Actual
37867263.532025-03-0292311Actual
39390-14129.102025-05-019277Actual
9876242.002022-12-319267Actual
25561123.102024-04-0192112Actual
31341273.192024-09-0192613Actual
3148229.002022-07-039267Actual
21133320.002023-12-039217Actual
5392237.002022-09-029267Actual
39393-6210.902025-05-019278Actual
3458970.972024-12-0292212Actual
38402400.002025-04-029264Actual
31785367.002024-10-019246Actual
14530504.002023-06-029213Actual
24003320.002024-03-019246Actual
6518322.002022-10-029267Actual
22258243.512023-12-319228Actual
16367143.312023-07-0392611Actual
2172873.002023-12-319273Actual
6923114.002022-11-029273Actual
38634345.002025-04-029246Actual
33145343.512024-11-019228Actual
11777192.002023-03-029226Actual
22859288.002024-01-319265Actual
10605320.002023-01-319216Actual
17784295.002023-09-029215Actual
35455431.392024-12-319268Actual
17572710.002023-09-029213Actual
2343649.702024-01-3192511Actual
5519270.782022-09-029228Actual
30307560.002024-09-019263Actual
1687135.002022-06-029226Actual
12308220.782023-03-029268Actual
22767313.002024-01-319264Actual
31553413.002024-10-019264Actual
21428188.002023-12-0392411Actual
21580251.832023-12-0392612Actual
13438343.512023-04-029268Actual
19232261.692023-10-029268Actual
23829432.002024-03-019215Actual
33473282.682024-11-0192612Actual
38608716.002025-04-029236Actual
22230502.612023-12-319218Actual
1639291.002022-06-029216Actual
19909403.002023-11-029216Actual
45412.002022-05-029213Actual
33860464.002024-12-029215Actual
13609158.002023-05-029273Actual
9213440.002022-12-319214Actual
1560228.002022-06-029265Actual

Generated 2025-06-01 21:17:46.854 UTC