[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17692452.002023-09-049214Actual
3562240.122025-01-0292511Actual
27936422.312024-06-0392613Actual
21076410.002023-12-059266Actual
3939832129.102025-05-0392711Actual
4349369.272022-08-049218Actual
21168307.002023-12-059267Actual
5907230.002022-10-049264Actual
32935223.002024-11-039256Actual
18611349.002023-10-049263Actual
11777192.002023-03-049226Actual
19372138.002023-10-0492411Actual
11321307.002023-03-049263Actual
15326174.172023-06-0492411Actual
9489378.002023-01-029216Actual
22230502.612024-01-029218Actual
18962225.002023-10-049246Actual
24681384.002024-04-039263Actual
1728490.122023-08-0492211Actual
18788288.002023-10-049215Actual
29452499.002024-08-039216Actual
31553413.002024-10-039264Actual
8419145.002022-12-059226Actual
2567437639.802024-05-0292711Actual
12716378.002023-04-049215Actual
31282155.642024-09-0392113Actual
38905388.972025-04-049268Actual
27343544.002024-06-039217Actual
34832509.002025-01-029263Actual
32432401.262024-10-0392213Actual
18908158.002023-10-049226Actual
16660684.002023-08-049214Actual
4862380.002022-09-049215Actual
6645235.932022-10-049228Actual
24893334.002024-04-039265Actual
27556406.092024-06-0392111Actual
37720543.522025-03-049228Actual
30633534.002024-09-039236Actual
30896360.182024-09-039228Actual
3227538.972022-07-059218Actual
1866882.002023-10-049273Actual
18519281.622023-09-0492612Actual
25663-19199.702024-05-029276Actual
24951298.002024-04-039216Actual
26668250.762024-05-0392612Actual
14974332.002023-06-049266Actual
28616385.942024-07-049228Actual
7440100.002022-11-049256Actual
5147164.002022-09-049246Actual
39384-13706.102025-05-039275Actual
2054673.102023-11-0492212Actual
21020329.002023-12-059246Actual
3663271.002022-08-049264Actual
12857281.002023-04-049216Actual
21967129.002024-01-029226Actual
7826188.962022-11-049268Actual
1970320.002022-06-049217Actual
18016328.002023-09-049266Actual
34442209.272024-12-0492411Actual
5799144.002022-10-049273Actual
39378-11299.502025-05-039273Actual
31070215.662024-09-0392411Actual
38460478.002025-04-049215Actual
37812293.322025-03-0492111Actual
32735571.002024-11-039215Actual
14473217.782023-05-0492612Actual
37894273.102025-03-0492411Actual
33558253.892024-11-0392213Actual
39226378.432025-04-0492612Actual
3475262.002022-08-049263Actual
22998247.002024-02-029246Actual
35949672.002025-02-029213Actual
15152252.602023-06-049228Actual
24271422.302024-03-039268Actual
23057406.002024-02-029266Actual
30036207.152024-08-0392112Actual
563124.002022-05-049226Actual
25922616.002024-05-039215Actual
37484480.002025-03-049246Actual
39018162.462025-04-0492311Actual
9816384.002023-01-029217Actual
38553459.002025-04-049216Actual
19170793.522023-10-049218Actual
4535374.002022-09-049213Actual
27464576.852024-06-039228Actual
17819384.002023-09-049265Actual
10653127.002023-02-029226Actual
22647336.002024-02-029263Actual
30392653.002024-09-039214Actual
33739168.002024-12-049273Actual
30485492.002024-09-039215Actual
33319157.152024-11-0392411Actual
29146960.002024-08-039213Actual
15663385.002023-07-059264Actual
28240488.002024-07-049265Actual
27699285.872024-06-0392611Actual
18576761.002023-10-049213Actual
25032285.002024-04-039246Actual
27584138.002024-06-0392211Actual
5721291.002022-10-049263Actual
13474-15187.502023-05-039273Actual
1527244.382023-06-0492211Actual
22021307.002024-01-029246Actual
24800265.002024-04-039264Actual
2030257.002022-06-049267Actual
36308646.002025-02-029236Actual
3927176.002022-08-049226Actual
36334396.002025-02-029246Actual
846295.002022-05-049217Actual
27088360.002024-06-039265Actual
30520470.002024-09-039265Actual
32347307.152024-10-0392612Actual
24472301.832024-03-0392611Actual
10605320.002023-02-029216Actual
29238218.002024-08-039273Actual
21346213.532023-12-0592111Actual
25705640.002024-05-039213Actual
131170.002022-06-049273Actual
38580276.002025-04-049226Actual
987470.792022-05-049218Actual
38991160.342025-04-0492211Actual
10934328.002023-02-029217Actual
24411189.062024-03-0392411Actual
29266655.002024-08-039214Actual
28298612.002024-07-049216Actual
26753415.292024-05-0392213Actual
24061265.002024-03-039266Actual
15721334.002023-07-059215Actual
5332284.002022-09-049217Actual
4270294.002022-08-049267Actual
34091409.002024-12-049266Actual
29089264.412024-07-0492613Actual
17399283.742023-08-0492611Actual
25148552.002024-04-039217Actual
1035228.362022-05-049228Actual
14182288.972023-05-049268Actual
12637313.002023-04-049264Actual
28113889.002024-07-049214Actual
18227364.722023-09-049268Actual
19696166.002023-11-049273Actual
2547089.062024-04-0392511Actual
13250316.002023-04-049267Actual
21882281.002024-01-029265Actual
34148666.002024-12-049217Actual
24384122.042024-03-0392311Actual
2893743.312024-07-0492212Actual
19548175.232023-10-0492612Actual
25416107.142024-04-0392311Actual
22291288.972024-01-029268Actual
18881288.002023-10-049216Actual
23355143.312024-02-0292211Actual
35983546.002025-02-029263Actual
35335509.002025-01-029267Actual
30988314.592024-09-0392111Actual
19816360.002023-11-049215Actual
1645277.362023-07-0592212Actual
36923263.532025-02-0292612Actual
12778216.002023-04-049265Actual
7965310.002022-12-059263Actual
16575360.002023-08-049263Actual
33590413.542024-11-0392613Actual
22859288.002024-02-029265Actual
16224274.172023-07-0592111Actual
31309264.412024-09-0392213Actual
18486200.762023-09-0492112Actual
28708422.042024-07-0492111Actual
14649577.002023-06-049214Actual
29301369.002024-08-039264Actual
2948156.002022-07-059256Actual
32677528.002024-11-039264Actual
27665101.822024-06-0392511Actual
38871298.062025-04-049228Actual
27818378.432024-06-0392612Actual
33179437.452024-11-039268Actual
27286427.002024-06-039266Actual
22349289.062024-01-0292111Actual
22612618.002024-02-029213Actual
17311119.912023-08-0492311Actual
25827714.002024-05-039214Actual
13609158.002023-05-049273Actual
35045360.002025-01-029265Actual
33353241.192024-11-0392611Actual
19605576.002023-11-049213Actual
14148235.932023-05-049228Actual
10796192.002023-02-029256Actual
9955649.582023-01-029218Actual
36571382.912025-02-029228Actual
22767313.002024-02-029264Actual
34797862.002025-01-029213Actual
21374116.722023-12-0592211Actual
23864381.002024-03-039265Actual
1934568.852023-10-0492311Actual
20400172.042023-11-0492411Actual
26997409.002024-06-039264Actual
26963619.002024-06-039214Actual
3413451.002022-08-049213Actual
20318300.762023-11-0492111Actual
30098300.762024-08-0392612Actual
19936145.002023-11-049226Actual
29804463.212024-08-039268Actual
28028593.002024-07-049263Actual
17256253.962023-08-0492111Actual
22972408.002024-02-029236Actual
13001305.002023-04-049246Actual
33473282.682024-11-0392612Actual
29684475.002024-08-039267Actual
28353761.002024-07-049236Actual
1766470.002023-09-049273Actual
36691143.312025-02-0292211Actual
3784068.852025-03-0492211Actual
32113384.812024-10-0392111Actual
3976380.002022-08-049236Actual
33647781.002024-12-049213Actual
38402400.002025-04-049264Actual
6923114.002022-11-049273Actual
9027440.002023-01-029213Actual
25443113.532024-04-0392411Actual
38634345.002025-04-049246Actual
22555301.832024-01-0292612Actual
16046396.002023-07-059267Actual
17904135.002023-09-049226Actual
1560098.002023-07-059273Actual
25862494.002024-05-039264Actual
36195387.002025-02-029265Actual

Generated 2025-06-03 12:31:27.244 UTC