[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043108.002022-12-049273Actual
27378447.002024-06-029267Actual
19639365.002023-11-039263Actual
8230320.002022-12-049215Actual
1035228.362022-05-039228Actual
33952600.002024-12-039216Actual
13438343.512023-04-039268Actual
7393238.002022-11-039246Actual
31043263.532024-09-0292311Actual
10468313.002023-02-019215Actual
27903408.282024-06-0292213Actual
27253223.002024-06-029256Actual
2435123.002022-07-049273Actual
6224368.002022-10-039236Actual
4862380.002022-09-039215Actual
17136528.362023-08-039218Actual
5147164.002022-09-039246Actual
105368.002022-05-039263Actual
24118422.002024-03-029217Actual
25957532.002024-05-029265Actual
27436713.222024-06-029218Actual
27638228.422024-06-0292411Actual
21580251.832023-12-0492612Actual
35421364.722025-01-019228Actual
34033428.002024-12-039246Actual
17256253.962023-08-0392111Actual
29804463.212024-08-029268Actual
23771464.002024-03-029264Actual
32465236.342024-10-0292613Actual
38074409.282025-03-0392612Actual
35568192.252025-01-0192311Actual
6971360.002022-11-039214Actual
29181487.002024-08-029263Actual
29559246.002024-08-029256Actual
38660348.002025-04-039256Actual
36923263.532025-02-0192612Actual
39344380.212025-04-0392613Actual
6175139.002022-10-039226Actual
36308646.002025-02-019236Actual
34740232.842024-12-0392613Actual
1419278.002022-06-039264Actual
34917806.002025-01-019214Actual
27286427.002024-06-029266Actual
31282155.642024-09-0292113Actual
14415144.382023-05-0392112Actual
18285241.192023-09-0392111Actual
35184360.002025-01-019246Actual
18788288.002023-10-039215Actual
8841399.572022-12-049218Actual
37894273.102025-03-0392411Actual
1359360.002022-06-039214Actual
5907230.002022-10-039264Actual
21076410.002023-12-049266Actual
34681269.682024-12-0392113Actual
4210259.002022-08-039217Actual
26575227.362024-05-0292611Actual
24681384.002024-04-029263Actual
23527160.342024-02-0192112Actual
5253305.002022-09-039266Actual
26487222.042024-05-0292311Actual
3086444.002022-07-049217Actual
6127288.002022-10-039216Actual
3689041.192025-02-0192212Actual
15066392.002023-06-039267Actual
7170271.002022-11-039265Actual
2435790.122024-03-0292211Actual
374294.002022-05-039215Actual
22732582.002024-02-019214Actual
16306163.532023-07-0492411Actual
3939832129.102025-05-0292711Actual
33319157.152024-11-0292411Actual
30605276.002024-09-029226Actual
35655244.382025-01-0192611Actual
7249363.002022-11-039216Actual
12778216.002023-04-039265Actual
1970320.002022-06-039217Actual
906238.002022-05-039267Actual
28495809.002024-07-039217Actual
2252278.422024-01-0192112Actual
20049326.002023-11-039266Actual
33059473.002024-11-029267Actual
17515283.742023-08-0392612Actual
8562192.002022-12-049256Actual
28240488.002024-07-039265Actual
16953184.002023-08-039256Actual
2357252.002022-07-049263Actual
11261561.002023-03-039213Actual
1633347.572023-07-0492511Actual
1139972.002023-03-039273Actual
39381-13120.202025-05-029274Actual
37430168.002025-03-039226Actual
434232.002022-05-039265Actual
24329207.152024-03-0292111Actual
16788436.002023-08-039265Actual
13515588.002023-05-039213Actual
14683291.002023-06-039264Actual
22021307.002024-01-019246Actual
7965310.002022-12-049263Actual
15360268.852023-06-0392611Actual
12637313.002023-04-039264Actual
2757299.002022-07-049216Actual
1783257.002022-06-039246Actual
23269261.692024-02-019268Actual
36450734.002025-02-019217Actual
27055537.002024-06-029215Actual
1527244.382023-06-0392211Actual
33558253.892024-11-0292213Actual
1951789.062023-10-0392212Actual
8292232.002022-12-049265Actual
19909403.002023-11-039216Actual
17338197.572023-08-0392411Actual
19112468.002023-10-039267Actual
10064276.842023-01-019268Actual
563124.002022-05-039226Actual
4783307.002022-09-039264Actual
7578480.002022-11-039217Actual
31433481.002024-10-029263Actual
26017452.002024-05-029216Actual
38905388.972025-04-039268Actual
37008329.332025-02-0192213Actual
18166492.002023-09-039218Actual
5721291.002022-10-039263Actual
17726370.002023-09-039264Actual
1748487.992023-08-0392212Actual
26963619.002024-06-029214Actual
38367790.002025-04-039214Actual
26157510.002024-05-029266Actual
7638339.002022-11-039267Actual
32021454.122024-10-029228Actual
8948182.902022-12-049268Actual
22377118.852024-01-0192211Actual
27699285.872024-06-0292611Actual
21940302.002024-01-019216Actual
31162209.272024-09-0292112Actual
29394421.002024-08-029265Actual
28147403.002024-07-039264Actual
134774833.002023-05-029274Actual
6597442.002022-10-039218Actual
8515201.002022-12-049246Actual
3792135.872025-03-0392511Actual
36195387.002025-02-019265Actual
2030257.002022-06-039267Actual
28851212.472024-07-0392611Actual
3601426.002022-08-039214Actual
7826188.962022-11-039268Actual
17311119.912023-08-0392311Actual
15326174.172023-06-0392411Actual
22137369.002024-01-019217Actual
9087294.002023-01-019263Actual
18194235.932023-09-039228Actual
18073475.002023-09-039217Actual
13671412.002023-05-039264Actual
5392237.002022-09-039267Actual
38190480.212025-03-0392613Actual
31104274.172024-09-0292611Actual
31490204.002024-10-029273Actual
19758310.002023-11-039264Actual
2443842.252024-03-0292511Actual
10143418.002023-02-019213Actual
20141265.002023-11-039267Actual
20669392.002023-12-049263Actual
29507704.002024-08-029236Actual
34415219.912024-12-0392311Actual
18823440.002023-10-039265Actual
24858324.002024-04-029215Actual
34269490.482024-12-039228Actual
19399101.822023-10-0392511Actual
17932532.002023-09-039236Actual
35541180.552025-01-0192211Actual
1831347.572023-09-0392211Actual
38608716.002025-04-039236Actual
25183396.002024-04-029267Actual
36571382.912025-02-019228Actual
3227538.972022-07-049218Actual
30392653.002024-09-029214Actual
22647336.002024-02-019263Actual
14741448.002023-06-039215Actual
3800371.002022-08-039265Actual
21346213.532023-12-0492111Actual
13881332.002023-05-039236Actual
36253702.002025-02-019216Actual
14357180.552023-05-0392611Actual
32968598.002024-11-029266Actual
38634345.002025-04-039246Actual
18611349.002023-10-039263Actual
28588982.922024-07-039218Actual
39018162.462025-04-0392311Actual
16104611.702023-07-049218Actual
30685257.002024-09-029256Actual
21756509.002024-01-019214Actual
16986421.002023-08-039266Actual
34148666.002024-12-039217Actual
15756381.002023-07-049265Actual
25620157.152024-04-0292612Actual
21995528.002024-01-019236Actual
15186282.902023-06-039268Actual
15628478.002023-07-049214Actual
16425148.632023-07-0492112Actual
4070150.002022-08-039256Actual
4023280.002022-08-039246Actual
18108259.002023-09-039267Actual
37543540.002025-03-039266Actual
7110260.002022-11-039215Actual
31309264.412024-09-0292213Actual
5519270.782022-09-039228Actual
21967129.002024-01-019226Actual
22704150.002024-02-019273Actual
28353761.002024-07-039236Actual
7905382.002022-12-049213Actual
27757232.682024-06-0292112Actual
33117704.122024-11-029218Actual
38843828.372025-04-039218Actual
33590413.542024-11-0292613Actual
13826464.002023-05-039216Actual
16367143.312023-07-0492611Actual
29479176.002024-08-029226Actual
37720543.522025-03-039228Actual
32522781.002024-11-029213Actual
10855319.002023-02-019266Actual
4721393.002022-09-039214Actual
33473282.682024-11-0292612Actual
22258243.512024-01-019228Actual
12857281.002023-04-039216Actual
28298612.002024-07-039216Actual

Generated 2025-06-03 01:02:33.051 UTC