[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252278.422024-01-0192112Actual
6845371.002022-11-039263Actual
8230320.002022-12-049215Actual
13731484.002023-05-039215Actual
13550435.002023-05-039263Actual
2394974.002024-03-029226Actual
24118422.002024-03-029217Actual
30896360.182024-09-029228Actual
5847484.002022-10-039214Actual
15869484.002023-07-049236Actual
13480-14059.802023-05-029275Actual
9816384.002023-01-019217Actual
21995528.002024-01-019236Actual
2294490.002024-02-019226Actual
15508729.002023-07-049213Actual
27343544.002024-06-029217Actual
34561183.742024-12-0392112Actual
15186282.902023-06-039268Actual
14148235.932023-05-039228Actual
17311119.912023-08-0392311Actual
16166422.302023-07-049268Actual
27611294.382024-06-0292311Actual
23616556.002024-03-029213Actual
15244270.982023-06-0392111Actual
24530136.932024-03-0292112Actual
32614285.002024-11-029273Actual
33117704.122024-11-029218Actual
18823440.002023-10-039265Actual
280577.002022-07-049226Actual
18908158.002023-10-039226Actual
15418131.612023-06-0392112Actual
29742851.102024-08-029218Actual
34007639.002024-12-039236Actual
20016188.002023-11-039256Actual
39393-6210.902025-05-029278Actual
39164226.302025-04-0392112Actual
8515201.002022-12-049246Actual
3006445.442024-08-0292212Actual
25666-8609.402024-05-019277Actual
30810480.002024-09-029267Actual
38660348.002025-04-039256Actual
10064276.842023-01-019268Actual
18340131.612023-09-0392311Actual
28736109.272024-07-0392211Actual
29394421.002024-08-029265Actual
29452499.002024-08-029216Actual
26216540.002024-05-029217Actual
10605320.002023-02-019216Actual
36745191.192025-02-0192411Actual
19198320.782023-10-039228Actual
30520470.002024-09-029265Actual
35243451.002025-01-019266Actual
11261561.002023-03-039213Actual
27498367.752024-06-029268Actual
33025707.002024-11-029217Actual
27201702.002024-06-029236Actual
134774833.002023-05-029274Actual
21046242.002023-12-049256Actual
14889457.002023-06-039236Actual
37754523.822025-03-039268Actual
3475262.002022-08-039263Actual
26634232.682024-05-0292112Actual
19232261.692023-10-039268Actual
37954268.852025-03-0392611Actual
25957532.002024-05-029265Actual
3148229.002022-07-049267Actual
30685257.002024-09-029256Actual
4210259.002022-08-039217Actual
2297501.002022-07-049213Actual
6923114.002022-11-039273Actual
4270294.002022-08-039267Actual
7638339.002022-11-039267Actual
27146447.002024-06-029216Actual
7297172.002022-11-039226Actual
25148552.002024-04-029217Actual
2109437.452022-06-039218Actual
18194235.932023-09-039228Actual
22555301.832024-01-0192612Actual
36334396.002025-02-019246Actual
35010660.002025-01-019215Actual
2678358.002022-07-049265Actual
2435123.002022-07-049273Actual
33473282.682024-11-0292612Actual
28147403.002024-07-039264Actual
38247871.002025-04-039213Actual
25740483.002024-05-029263Actual
14741448.002023-06-039215Actual
38871298.062025-04-039228Actual
8292232.002022-12-049265Actual
6597442.002022-10-039218Actual
11826360.002023-03-039236Actual
21671408.002024-01-019263Actual
23269261.692024-02-019268Actual
4023280.002022-08-039246Actual
34059265.002024-12-039256Actual
1035228.362022-05-039228Actual
25058137.002024-04-029256Actual
38074409.282025-03-0392612Actual
20881428.002023-12-049265Actual
28708422.042024-07-0392111Actual
36450734.002025-02-019217Actual
16425148.632023-07-0492112Actual
29238218.002024-08-029273Actual
2901280.002022-07-049246Actual
32557473.002024-11-029263Actual
37252576.002025-03-039264Actual
24271422.302024-03-029268Actual
1736548.632023-08-0392511Actual
15066392.002023-06-039267Actual
28588982.922024-07-039218Actual
12716378.002023-04-039215Actual
3742294.002022-08-039215Actual
1949070.972023-10-0392112Actual
20577256.082023-11-0392612Actual
38991160.342025-04-0392211Actual
29649659.002024-08-029217Actual
37008329.332025-02-0192213Actual
28298612.002024-07-039216Actual
1419278.002022-06-039264Actual
33894530.002024-12-039265Actual
7717385.942022-11-039218Actual
23829432.002024-03-029215Actual
21580251.832023-12-0492612Actual
11509288.002023-03-039264Actual
8621308.002022-12-049266Actual
25091388.002024-04-029266Actual
32677528.002024-11-029264Actual
30364224.002024-09-029273Actual
27584138.002024-06-0292211Actual
35983546.002025-02-019263Actual
16788436.002023-08-039265Actual
16306163.532023-07-0492411Actual
20634666.002023-12-049213Actual
23922475.002024-03-029216Actual
20461163.532023-11-0392611Actual
27436713.222024-06-029218Actual
28650357.152024-07-039268Actual
29917245.442024-08-0292311Actual
35541180.552025-01-0192211Actual
32770556.002024-11-029265Actual
31398950.002024-10-029213Actual
19990291.002023-11-039246Actual
28240488.002024-07-039265Actual
434232.002022-05-039265Actual
36605369.272025-02-019268Actual
38132194.242025-03-0392113Actual
1094213.212022-05-039268Actual
28405310.002024-07-039256Actual
33179437.452024-11-029268Actual
38785444.002025-04-039267Actual
18788288.002023-10-039215Actual
20318300.762023-11-0392111Actual
25862494.002024-05-029264Actual
17984148.002023-09-039256Actual
21756509.002024-01-019214Actual
18988177.002023-10-039256Actual
16367143.312023-07-0492611Actual
21882281.002024-01-019265Actual
26878672.002024-06-029263Actual
34740232.842024-12-0392613Actual
29978263.532024-08-0292611Actual
28851212.472024-07-0392611Actual
16901427.002023-08-039236Actual
16873112.002023-08-039226Actual
33767633.002024-12-039214Actual
374294.002022-05-039215Actual
27253223.002024-06-029256Actual
18962225.002023-10-039246Actual
26017452.002024-05-029216Actual
15756381.002023-07-049265Actual
20939331.002023-12-049216Actual
24589190.122024-03-0292612Actual
3227538.972022-07-049218Actual
35130204.002025-01-019226Actual
5003319.002022-09-039216Actual
32935223.002024-11-029256Actual
11321307.002023-03-039263Actual
25657-11799.902024-05-019274Actual
37132702.002025-03-039263Actual
1560098.002023-07-049273Actual
2357252.002022-07-049263Actual
34183369.002024-12-039267Actual
11873228.002023-03-039246Actual
34797862.002025-01-019213Actual
35184360.002025-01-019246Actual
6318128.002022-10-039256Actual
31070215.662024-09-0292411Actual
34952499.002025-01-019264Actual
10653127.002023-02-019226Actual
6706264.722022-10-039268Actual
32909448.002024-11-029246Actual
28763188.002024-07-0392311Actual
38495577.002025-04-039265Actual
17399283.742023-08-0392611Actual
38963345.452025-04-0392111Actual
18367131.612023-09-0392411Actual
2370872.002024-03-029273Actual
10526246.002023-02-019265Actual
2443842.252024-03-0292511Actual
19909403.002023-11-039216Actual
5392237.002022-09-039267Actual
16483158.212023-07-0492612Actual
37345462.002025-03-039265Actual
21967129.002024-01-019226Actual
1745785.872023-08-0392112Actual
12199402.602023-03-039218Actual
10281127.002023-02-019273Actual
1175514.002022-06-039213Actual
22291288.972024-01-019268Actual
18519281.622023-09-0392612Actual
3446974.162024-12-0392511Actual
30485492.002024-09-029215Actual
21254352.602023-12-049228Actual
33353241.192024-11-0292611Actual
23771464.002024-03-029264Actual
37894273.102025-03-0392411Actual
18166492.002023-09-039218Actual
7249363.002022-11-039216Actual
2547089.062024-04-0292511Actual
2455736.932024-03-0292212Actual
32465236.342024-10-0292613Actual
24472301.832024-03-0292611Actual
5986371.002022-10-039215Actual
8151310.002022-12-049264Actual

Generated 2025-06-02 11:40:08.180 UTC