[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26575227.362024-05-0192611Actual
29559246.002024-08-019256Actual
5003319.002022-09-029216Actual
37894273.102025-03-0292411Actual
31611522.002024-10-019215Actual
28708422.042024-07-0292111Actual
27699285.872024-06-0192611Actual
12527166.002023-04-029273Actual
20577256.082023-11-0292612Actual
23922475.002024-03-019216Actual
2538944.382024-04-0192211Actual
21882281.002023-12-319265Actual
3940817619.302025-05-0192713Actual
706145.002022-05-029256Actual
16306163.532023-07-0392411Actual
4924291.002022-09-029265Actual
22704150.002024-01-319273Actual
26157510.002024-05-019266Actual
1687135.002022-06-029226Actual
33682448.002024-12-029263Actual
18486200.762023-09-0292112Actual
17311119.912023-08-0292311Actual
1866882.002023-10-029273Actual
34302385.942024-12-029268Actual
5253305.002022-09-029266Actual
37812293.322025-03-0292111Actual
29862422.042024-08-0192111Actual
27378447.002024-06-019267Actual
11920121.002023-03-029256Actual
19936145.002023-11-029226Actual
25503239.062024-04-0192611Actual
35421364.722024-12-319228Actual
8230320.002022-12-039215Actual
37217849.002025-03-029214Actual
37600608.002025-03-029217Actual
33739168.002024-12-029273Actual
1891237.002022-06-029266Actual
38460478.002025-04-029215Actual
16483158.212023-07-0392612Actual
32255217.782024-10-0192611Actual
7717385.942022-11-029218Actual
25032285.002024-04-019246Actual
29742851.102024-08-019218Actual
35243451.002024-12-319266Actual
25827714.002024-05-019214Actual
16873112.002023-08-029226Actual
6318128.002022-10-029256Actual
17515283.742023-08-0292612Actual
22258243.512023-12-319228Actual
15814420.002023-07-039216Actual
15954326.002023-07-039266Actual
27498367.752024-06-019268Actual
14324122.042023-05-0292411Actual
3907234.802025-04-0292511Actual
5519270.782022-09-029228Actual
8841399.572022-12-039218Actual
13377257.152023-04-029228Actual
36102483.002025-01-319264Actual
3334279.872022-07-039268Actual
2473872.002024-04-019273Actual
25654-9109.802024-04-309273Actual
31224324.172024-09-0192612Actual
19399101.822023-10-0292511Actual
12954328.002023-04-029236Actual
17256253.962023-08-0292111Actual
2172873.002023-12-319273Actual
13480-14059.802023-05-019275Actual
3800371.002022-08-029265Actual
20966128.002023-12-039226Actual
21346213.532023-12-0392111Actual
20016188.002023-11-029256Actual
31935561.002024-10-019267Actual
39164226.302025-04-0292112Actual
29684475.002024-08-019267Actual
8151310.002022-12-039264Actual
38991160.342025-04-0292211Actual
31844462.002024-10-019266Actual
1498432.002022-06-029215Actual
11979240.002023-03-029266Actual
35892283.712024-12-3192613Actual
21076410.002023-12-039266Actual
3446974.162024-12-0292511Actual
36253702.002025-01-319216Actual
8091436.002022-12-039214Actual
1949070.972023-10-0292112Actual
29770352.602024-08-019228Actual
27556406.092024-06-0192111Actual
33117704.122024-11-019218Actual
25663-19199.702024-04-309276Actual
20881428.002023-12-039265Actual
16166422.302023-07-039268Actual
1839435.872023-09-0292511Actual
34415219.912024-12-0292311Actual
18227364.722023-09-029268Actual
16279124.172023-07-0392311Actual
1830117.002022-06-029256Actual
12387426.002023-04-029213Actual
26044161.002024-05-019226Actual
15543324.002023-07-039263Actual
105368.002022-05-029263Actual
34269490.482024-12-029228Actual
16104611.702023-07-039218Actual
11121255.632023-01-319228Actual
22859288.002024-01-319265Actual
9537144.002022-12-319226Actual
35158594.002024-12-319236Actual
24411189.062024-03-0192411Actual
2294490.002024-01-319226Actual
22647336.002024-01-319263Actual
21254352.602023-12-039228Actual
20519132.682023-11-0292112Actual
20754672.002023-12-039214Actual
28736109.272024-07-0292211Actual
17338197.572023-08-0292411Actual
31901632.002024-10-019217Actual
28971259.272024-07-0292612Actual
36308646.002025-01-319236Actual
29533396.002024-08-019246Actual
37543540.002025-03-029266Actual
15244270.982023-06-0292111Actual
515364.002022-05-029216Actual
20427102.892023-11-0292511Actual
11073502.612023-01-319218Actual
26935228.002024-06-019273Actual
7346360.002022-11-029236Actual
38495577.002025-04-029265Actual
12716378.002023-04-029215Actual
13474-15187.502023-05-019273Actual
30775630.002024-09-019217Actual
18519281.622023-09-0292612Actual
28851212.472024-07-0292611Actual
14776272.002023-06-029265Actual
35513307.152024-12-3192111Actual
2054673.102023-11-0292212Actual
19639365.002023-11-029263Actual
36195387.002025-01-319265Actual
32855148.002024-11-019226Actual
10281127.002023-01-319273Actual
1527244.382023-06-0292211Actual
21020329.002023-12-039246Actual
20199558.672023-11-029218Actual
30896360.182024-09-019228Actual
13489-11239.202023-05-019278Actual
39018162.462025-04-0292311Actual
31518729.002024-10-019214Actual
34241819.282024-12-029218Actual
36040160.002025-01-319273Actual
14941238.002023-06-029256Actual
32432401.262024-10-0192213Actual
36485499.002025-01-319267Actual
14683291.002023-06-029264Actual
1931849.702023-10-0292211Actual
24271422.302024-03-019268Actual
6271313.002022-10-029246Actual
2455736.932024-03-0192212Actual
27665101.822024-06-0192511Actual
1625235.872023-07-0392211Actual
4349369.272022-08-029218Actual
14357180.552023-05-0292611Actual
25862494.002024-05-019264Actual
12199402.602023-03-029218Actual
14473217.782023-05-0292612Actual
27146447.002024-06-019216Actual
35983546.002025-01-319263Actual
31553413.002024-10-019264Actual
31398950.002024-10-019213Actual
23829432.002024-03-019215Actual
15326174.172023-06-0292411Actual
18908158.002023-10-029226Actual
5907230.002022-10-029264Actual
6377206.002022-10-029266Actual
21046242.002023-12-039256Actual
18340131.612023-09-0292311Actual
38905388.972025-04-029268Actual
32614285.002024-11-019273Actual
3413451.002022-08-029213Actual
27343544.002024-06-019217Actual
19851313.002023-11-029265Actual
8948182.902022-12-039268Actual
19696166.002023-11-029273Actual
18611349.002023-10-029263Actual
12449263.002023-04-029263Actual
31433481.002024-10-019263Actual
20634666.002023-12-039213Actual
2370872.002024-03-019273Actual
37867263.532025-03-0292311Actual
30098300.762024-08-0192612Actual
32557473.002024-11-019263Actual
24003320.002024-03-019246Actual
26460196.512024-05-0192211Actual
12905111.002023-04-029226Actual
26216540.002024-05-019217Actual
29978263.532024-08-0192611Actual
2034682.682023-11-0292211Actual
22377118.852023-12-3192211Actual
34681269.682024-12-0292113Actual
39393-6210.902025-05-019278Actual
1639291.002022-06-029216Actual
3601426.002022-08-029214Actual
10749322.002023-01-319246Actual
26432460.342024-05-0192111Actual
11447462.002023-03-029214Actual
3663271.002022-08-029264Actual
16846466.002023-08-029216Actual
1951789.062023-10-0292212Actual
12637313.002023-04-029264Actual
31043263.532024-09-0192311Actual
24118422.002024-03-019217Actual
3006445.442024-08-0192212Actual
3804039.062025-03-0292212Actual
374294.002022-05-029215Actual
15186282.902023-06-029268Actual
7110260.002022-11-029215Actual
36804212.472025-01-3192611Actual
2030257.002022-06-029267Actual
10605320.002023-01-319216Actual
38634345.002025-04-029246Actual
25740483.002024-05-019263Actual
18962225.002023-10-029246Actual
8762296.002022-12-039267Actual
1783257.002022-06-029246Actual
7826188.962022-11-029268Actual
24238292.002024-03-019228Actual
11321307.002023-03-029263Actual

Generated 2025-06-02 01:01:50.926 UTC