[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15124667.762023-06-029218Actual
3553142.002022-08-029273Actual
30485492.002024-09-019215Actual
26098418.002024-05-019246Actual
25269316.242024-04-019228Actual
1970320.002022-06-029217Actual
2297501.002022-07-039213Actual
29238218.002024-08-019273Actual
25241634.432024-04-019218Actual
35741100.762024-12-3192212Actual
3927176.002022-08-029226Actual
10702381.002023-01-319236Actual
28113889.002024-07-029214Actual
24646666.002024-04-019213Actual
13480-14059.802023-05-019275Actual
30307560.002024-09-019263Actual
1462177.002023-06-029273Actual
28736109.272024-07-0292211Actual
18730370.002023-10-029264Actual
18486200.762023-09-0292112Actual
13671412.002023-05-029264Actual
308681082.922024-09-019218Actual
23269261.692024-01-319268Actual
19936145.002023-11-029226Actual
24472301.832024-03-0192611Actual
9737226.002022-12-319266Actual
14120601.092023-05-029218Actual
36981288.982025-01-3192113Actual
8562192.002022-12-039256Actual
9876242.002022-12-319267Actual
21637537.002023-12-319213Actual
5721291.002022-10-029263Actual
30605276.002024-09-019226Actual
6785546.002022-11-029213Actual
2483514.002022-07-039214Actual
27757232.682024-06-0192112Actual
765291.002022-05-029266Actual
26216540.002024-05-019217Actual
9087294.002022-12-319263Actual
2394974.002024-03-019226Actual
33319157.152024-11-0192411Actual
26311967.772024-05-019218Actual
22021307.002023-12-319246Actual
17164213.212023-08-029228Actual
35983546.002025-01-319263Actual
15186282.902023-06-029268Actual
6271313.002022-10-029246Actual
3119074.162024-09-0192212Actual
2157269.272022-06-029228Actual
39381-13120.202025-05-019274Actual
21133320.002023-12-039217Actual
38693535.002025-04-029266Actual
12120226.002023-03-029267Actual
13474-15187.502023-05-019273Actual
1783257.002022-06-029246Actual
659220.002022-05-029246Actual
1748487.992023-08-0292212Actual
24530136.932024-03-0192112Actual
2567437639.802024-04-3092711Actual
30215267.922024-08-0192613Actual
13188297.002023-04-029217Actual
26372373.822024-05-019268Actual
7440100.002022-11-029256Actual
1745785.872023-08-0292112Actual
37954268.852025-03-0292611Actual
1625235.872023-07-0392211Actual
35541180.552024-12-3192211Actual
27286427.002024-06-019266Actual
3562240.122024-12-3192511Actual
26072782.002024-05-019236Actual
25922616.002024-05-019215Actual
35158594.002024-12-319236Actual
37345462.002025-03-029265Actual
38871298.062025-04-029228Actual
11873228.002023-03-029246Actual
26339395.032024-05-019228Actual
37812293.322025-03-0292111Actual
26634232.682024-05-0192112Actual
16011436.002023-07-039217Actual
29479176.002024-08-019226Actual
38402400.002025-04-029264Actual
8841399.572022-12-039218Actual
5519270.782022-09-029228Actual
34415219.912024-12-0292311Actual
15921232.002023-07-039256Actual
2034682.682023-11-0292211Actual
32968598.002024-11-019266Actual
8043108.002022-12-039273Actual
22825387.002024-01-319215Actual
12199402.602023-03-029218Actual
23616556.002024-03-019213Actual
22404153.952023-12-3192311Actual
23559202.892024-01-3192612Actual
26575227.362024-05-0192611Actual
13766259.002023-05-029265Actual
35832141.612024-12-3192113Actual
26935228.002024-06-019273Actual
18166492.002023-09-029218Actual
28438519.002024-07-029266Actual
24003320.002024-03-019246Actual
23977501.002024-03-019236Actual
18108259.002023-09-029267Actual
4673142.002022-09-029273Actual
31341273.192024-09-0192613Actual
33802408.002024-12-029264Actual
34917806.002024-12-319214Actual
3148229.002022-07-039267Actual
35045360.002024-12-319265Actual
22464307.152023-12-3192611Actual
16132264.722023-07-039228Actual
25183396.002024-04-019267Actual
14242225.232023-05-0292111Actual
20400172.042023-11-0292411Actual
17958230.002023-09-029246Actual
25032285.002024-04-019246Actual
15451283.742023-06-0292612Actual
20966128.002023-12-039226Actual
29452499.002024-08-019216Actual
27055537.002024-06-019215Actual
37510323.002025-03-029256Actual
34269490.482024-12-029228Actual
27903408.282024-06-0192213Actual
36393479.002025-01-319266Actual
18988177.002023-10-029256Actual
18598.002022-05-029273Actual
45412.002022-05-029213Actual
15814420.002023-07-039216Actual
15756381.002023-07-039265Actual
11321307.002023-03-029263Actual
23864381.002024-03-019265Actual
16901427.002023-08-029236Actual
29559246.002024-08-019256Actual
2435790.122024-03-0192211Actual
34681269.682024-12-0292113Actual
10855319.002023-01-319266Actual
30896360.182024-09-019228Actual
16279124.172023-07-0392311Actual
3800371.002022-08-029265Actual
35010660.002024-12-319215Actual
26124371.002024-05-019256Actual
37217849.002025-03-029214Actual
36360313.002025-01-319256Actual
12778216.002023-04-029265Actual
30988314.592024-09-0192111Actual
31433481.002024-10-019263Actual
23355143.312024-01-3192211Actual
17078284.002023-08-029267Actual
38339145.002025-04-029273Actual
6048285.002022-10-029265Actual
2558899.702024-04-0192212Actual
15244270.982023-06-0292111Actual
28763188.002024-07-0292311Actual
38750710.002025-04-029217Actual
15152252.602023-06-029228Actual
2901280.002022-07-039246Actual
36691143.312025-01-3192211Actual
30098300.762024-08-0192612Actual
27436713.222024-06-019218Actual
30427546.002024-09-019264Actual
34442209.272024-12-0292411Actual
4721393.002022-09-029214Actual
8151310.002022-12-039264Actual
27201702.002024-06-019236Actual
36605369.272025-01-319268Actual
22917367.002024-01-319216Actual
32828660.002024-11-019216Actual
12905111.002023-04-029226Actual
36862165.662025-01-3192112Actual
39226378.432025-04-0292612Actual
19290274.172023-10-0292111Actual
13731484.002023-05-029215Actual
14834388.002023-06-029216Actual
15299111.402023-06-0292311Actual
3792135.872025-03-0292511Actual
2678358.002022-07-039265Actual
6845371.002022-11-029263Actual
26460196.512024-05-0192211Actual
29742851.102024-08-019218Actual
1633347.572023-07-0392511Actual
1139972.002023-03-029273Actual
17311119.912023-08-0292311Actual
26432460.342024-05-0192111Actual
39311418.802025-04-0292213Actual
27699285.872024-06-0192611Actual
21967129.002023-12-319226Actual
2948156.002022-07-039256Actual
5051142.002022-09-029226Actual
14060428.002023-05-029267Actual
37543540.002025-03-029266Actual
36040160.002025-01-319273Actual
16986421.002023-08-029266Actual
18227364.722023-09-029268Actual
16367143.312023-07-0392611Actual
34561183.742024-12-0292112Actual
23409185.872024-01-3192411Actual
14025324.002023-05-029217Actual
3101692.252024-09-0192211Actual
18428166.722023-09-0292611Actual
34059265.002024-12-029256Actual
36450734.002025-01-319217Actual
17607404.002023-09-029263Actual
37867263.532025-03-0292311Actual
25657-11799.902024-04-309274Actual
33682448.002024-12-029263Actual
25669-10404.002024-04-309278Actual
1645277.362023-07-0392212Actual
31553413.002024-10-019264Actual
35393819.282024-12-319218Actual
26753415.292024-05-0192213Actual
4131380.002022-08-029266Actual
9410336.002022-12-319265Actual
26726127.572024-05-0192113Actual
30775630.002024-09-019217Actual
434232.002022-05-029265Actual
34952499.002024-12-319264Actual
28028593.002024-07-029263Actual
9680112.002022-12-319256Actual
29507704.002024-08-019236Actual
15326174.172023-06-0292411Actual
20789384.002023-12-039264Actual
21940302.002023-12-319216Actual
5659374.002022-10-029213Actual
24238292.002024-03-019228Actual
293291.002022-05-029264Actual

Generated 2025-06-02 01:45:04.715 UTC