[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951789.062023-10-0392212Actual
16953184.002023-08-039256Actual
37430168.002025-03-039226Actual
38367790.002025-04-039214Actual
2567934059.602024-05-0192712Actual
3663271.002022-08-039264Actual
2037370.972023-11-0392311Actual
1233368.002022-06-039263Actual
3804039.062025-03-0392212Actual
23409185.872024-02-0192411Actual
2145537.992023-12-0492511Actual
23057406.002024-02-019266Actual
10468313.002023-02-019215Actual
31731180.002024-10-029226Actual
8468368.002022-12-049236Actual
25443113.532024-04-0292411Actual
38580276.002025-04-039226Actual
28298612.002024-07-039216Actual
30427546.002024-09-029264Actual
39106336.942025-04-0392611Actual
1359360.002022-06-039214Actual
21076410.002023-12-049266Actual
24238292.002024-03-029228Actual
7110260.002022-11-039215Actual
19964462.002023-11-039236Actual
35541180.552025-01-0192211Actual
16306163.532023-07-0492411Actual
32195249.702024-10-0292411Actual
15186282.902023-06-039268Actual
4721393.002022-09-039214Actual
14974332.002023-06-039266Actual
22377118.852024-01-0192211Actual
1560228.002022-06-039265Actual
21547153.952023-12-0492112Actual
36280168.002025-02-019226Actual
37458512.002025-03-039236Actual
18730370.002023-10-039264Actual
15360268.852023-06-0392611Actual
35010660.002025-01-019215Actual
16224274.172023-07-0492111Actual
30036207.152024-08-0292112Actual
31070215.662024-09-0292411Actual
17198325.332023-08-039268Actual
13480-14059.802023-05-029275Actual
34091409.002024-12-039266Actual
9680112.002023-01-019256Actual
1831347.572023-09-0392211Actual
8419145.002022-12-049226Actual
233360.002022-05-039214Actual
1094213.212022-05-039268Actual
2654145.442024-05-0292511Actual
20199558.672023-11-039218Actual
9213440.002023-01-019214Actual
30775630.002024-09-029217Actual
19758310.002023-11-039264Actual
34797862.002025-01-019213Actual
5003319.002022-09-039216Actual
27173204.002024-06-029226Actual
15244270.982023-06-0392111Actual
10526246.002023-02-019265Actual
16104611.702023-07-049218Actual
26311967.772024-05-029218Actual
10329360.002023-02-019214Actual
12637313.002023-04-039264Actual
32642896.002024-11-029214Actual
13329485.942023-04-039218Actual
7031285.002022-11-039264Actual
7965310.002022-12-049263Actual
22998247.002024-02-019246Actual
29533396.002024-08-029246Actual
30392653.002024-09-029214Actual
4070150.002022-08-039256Actual
13188297.002023-04-039217Actual
21995528.002024-01-019236Actual
35832141.612025-01-0192113Actual
13474-15187.502023-05-029273Actual
2252278.422024-01-0192112Actual
2455736.932024-03-0292212Actual
19432227.362023-10-0392611Actual
38693535.002025-04-039266Actual
23269261.692024-02-019268Actual
36360313.002025-02-019256Actual
4783307.002022-09-039264Actual
21254352.602023-12-049228Actual
37634542.002025-03-039267Actual
6518322.002022-10-039267Actual
5721291.002022-10-039263Actual
32855148.002024-11-029226Actual
25032285.002024-04-029246Actual
36663456.092025-02-0192111Actual
10389232.002023-02-019264Actual
32313217.782024-10-0292112Actual
38132194.242025-03-0392113Actual
3907234.802025-04-0392511Actual
16901427.002023-08-039236Actual
25091388.002024-04-029266Actual
36160612.002025-02-019215Actual
37954268.852025-03-0392611Actual
5253305.002022-09-039266Actual
23864381.002024-03-029265Actual
25922616.002024-05-029215Actual
12527166.002023-04-039273Actual
19696166.002023-11-039273Actual
11873228.002023-03-039246Actual
39390-14129.102025-05-029277Actual
2343649.702024-02-0192511Actual
35892283.712025-01-0192613Actual
18519281.622023-09-0392612Actual
22047182.002024-01-019256Actual
34148666.002024-12-039217Actual
30156113.532024-08-0292113Actual
26487222.042024-05-0292311Actual
34708303.012024-12-0392213Actual
16279124.172023-07-0492311Actual
31553413.002024-10-029264Actual
14834388.002023-06-039216Actual
12058329.002023-03-039217Actual
3275205.632022-07-049228Actual
21401199.702023-12-0492311Actual
24766582.002024-04-029214Actual
14060428.002023-05-039267Actual
8230320.002022-12-049215Actual
26963619.002024-06-029214Actual
32522781.002024-11-029213Actual
37345462.002025-03-039265Actual
21848448.002024-01-019215Actual
29301369.002024-08-029264Actual
11979240.002023-03-039266Actual
24858324.002024-04-029215Actual
13109268.002023-04-039266Actual
36334396.002025-02-019246Actual
11588364.002023-03-039215Actual
2157269.272022-06-039228Actual
25660-16755.302024-05-019275Actual
1444279.482023-05-0392212Actual
33292168.852024-11-0292311Actual
1891237.002022-06-039266Actual
22021307.002024-01-019246Actual
32168205.022024-10-0292311Actual
1736417.002022-06-039236Actual
14889457.002023-06-039236Actual
26372373.822024-05-029268Actual
6224368.002022-10-039236Actual
27286427.002024-06-029266Actual
11729332.002023-03-039216Actual
906238.002022-05-039267Actual
13489-11239.202023-05-029278Actual
29056401.262024-07-0392213Actual
28205509.002024-07-039215Actual
18340131.612023-09-0392311Actual
39381-13120.202025-05-029274Actual
13609158.002023-05-039273Actual
22732582.002024-02-019214Actual
37252576.002025-03-039264Actual
14649577.002023-06-039214Actual
27611294.382024-06-0292311Actual
15299111.402023-06-0392311Actual
34623347.572024-12-0392612Actual
27088360.002024-06-029265Actual
17311119.912023-08-0392311Actual
2443842.252024-03-0292511Actual
33894530.002024-12-039265Actual
20847412.002023-12-049215Actual
20260393.512023-11-039268Actual
34183369.002024-12-039267Actual
17043393.002023-08-039217Actual
36923263.532025-02-0192612Actual
36308646.002025-02-019236Actual
31433481.002024-10-029263Actual
29146960.002024-08-029213Actual
39384-13706.102025-05-029275Actual
23382153.952024-02-0192311Actual
18611349.002023-10-039263Actual
29742851.102024-08-029218Actual
17399283.742023-08-0392611Actual
3086444.002022-07-049217Actual
13048210.002023-04-039256Actual
35184360.002025-01-019246Actual
10796192.002023-02-019256Actual
29917245.442024-08-0292311Actual
31341273.192024-09-0292613Actual
11920121.002023-03-039256Actual
16425148.632023-07-0492112Actual
4131380.002022-08-039266Actual
18788288.002023-10-039215Actual
38660348.002025-04-039256Actual
280577.002022-07-049226Actual
23829432.002024-03-029215Actual
25183396.002024-04-029267Actual
21346213.532023-12-0492111Actual
2497884.002024-04-029226Actual
16132264.722023-07-049228Actual
38282478.002025-04-039263Actual
24681384.002024-04-029263Actual
15418131.612023-06-0392112Actual
15721334.002023-07-049215Actual
35568192.252025-01-0192311Actual
2678358.002022-07-049265Actual
21940302.002024-01-019216Actual
6048285.002022-10-039265Actual
1736548.632023-08-0392511Actual
37189212.002025-03-039273Actual
1866882.002023-10-039273Actual
19372138.002023-10-0392411Actual
15066392.002023-06-039267Actual
5986371.002022-10-039215Actual
22704150.002024-02-019273Actual
36745191.192025-02-0192411Actual
36981288.982025-02-0192113Actual
20881428.002023-12-049265Actual
1419278.002022-06-039264Actual
19198320.782023-10-039228Actual
30718391.002024-09-029266Actual
5519270.782022-09-039228Actual
308681082.922024-09-029218Actual
37484480.002025-03-039246Actual
35741100.762025-01-0192212Actual
15451283.742023-06-0392612Actual
3227538.972022-07-049218Actual
32055426.852024-10-029268Actual
9027440.002023-01-019213Actual
2435123.002022-07-049273Actual
38339145.002025-04-039273Actual
32141185.872024-10-0292211Actual

Generated 2025-06-02 18:17:24.884 UTC