[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28495809.002024-07-039217Actual
1830117.002022-06-039256Actual
21428188.002023-12-0492411Actual
23771464.002024-03-029264Actual
12637313.002023-04-039264Actual
4131380.002022-08-039266Actual
32405253.892024-10-0292113Actual
13550435.002023-05-039263Actual
36691143.312025-02-0192211Actual
26487222.042024-05-0292311Actual
21882281.002024-01-019265Actual
17043393.002023-08-039217Actual
23829432.002024-03-029215Actual
3562240.122025-01-0192511Actual
26726127.572024-05-0292113Actual
38339145.002025-04-039273Actual
17784295.002023-09-039215Actual
765291.002022-05-039266Actual
22464307.152024-01-0192611Actual
10281127.002023-02-019273Actual
11321307.002023-03-039263Actual
32935223.002024-11-029256Actual
32021454.122024-10-029228Actual
4721393.002022-09-039214Actual
13250316.002023-04-039267Actual
25091388.002024-04-029266Actual
31553413.002024-10-029264Actual
24472301.832024-03-0292611Actual
1866882.002023-10-039273Actual
35393819.282025-01-019218Actual
39226378.432025-04-0392612Actual
35335509.002025-01-019267Actual
7393238.002022-11-039246Actual
30605276.002024-09-029226Actual
13489-11239.202023-05-029278Actual
846295.002022-05-039217Actual
33117704.122024-11-029218Actual
6456480.002022-10-039217Actual
20318300.762023-11-0392111Actual
22704150.002024-02-019273Actual
1934568.852023-10-0392311Actual
15721334.002023-07-049215Actual
29452499.002024-08-029216Actual
26044161.002024-05-029226Actual
4210259.002022-08-039217Actual
14357180.552023-05-0392611Actual
16104611.702023-07-049218Actual
19432227.362023-10-0392611Actual
31518729.002024-10-029214Actual
21940302.002024-01-019216Actual
18881288.002023-10-039216Actual
34740232.842024-12-0392613Actual
36393479.002025-02-019266Actual
36981288.982025-02-0192113Actual
11447462.002023-03-039214Actual
20427102.892023-11-0392511Actual
32614285.002024-11-029273Actual
18166492.002023-09-039218Actual
22080370.002024-01-019266Actual
13881332.002023-05-039236Actual
15954326.002023-07-049266Actual
1175514.002022-06-039213Actual
25620157.152024-04-0292612Actual
10329360.002023-02-019214Actual
515364.002022-05-039216Actual
22998247.002024-02-019246Actual
24530136.932024-03-0292112Actual
16306163.532023-07-0492411Actual
25827714.002024-05-029214Actual
15031523.002023-06-039217Actual
2218288.972022-06-039268Actual
25148552.002024-04-029217Actual
18730370.002023-10-039264Actual
36360313.002025-02-019256Actual
3879338.002022-08-039216Actual
22555301.832024-01-0192612Actual
9410336.002023-01-019265Actual
15543324.002023-07-049263Actual
19639365.002023-11-039263Actual
24589190.122024-03-0292612Actual
13907281.002023-05-039246Actual
24329207.152024-03-0292111Actual
3689041.192025-02-0192212Actual
39192100.762025-04-0392212Actual
25957532.002024-05-029265Actual
1584180.002023-07-049226Actual
34917806.002025-01-019214Actual
33265149.702024-11-0292211Actual
4270294.002022-08-039267Actual
1645277.362023-07-0492212Actual
31224324.172024-09-0292612Actual
38608716.002025-04-039236Actual
3334279.872022-07-049268Actual
25269316.242024-04-029228Actual
19112468.002023-10-039267Actual
26432460.342024-05-0292111Actual
12120226.002023-03-039267Actual
34503384.812024-12-0392611Actual
38247871.002025-04-039213Actual
28708422.042024-07-0392111Actual
12308220.782023-03-039268Actual
19170793.522023-10-039218Actual
21254352.602023-12-049228Actual
33411180.552024-11-0292112Actual
3275205.632022-07-049228Actual
8091436.002022-12-049214Actual
10796192.002023-02-019256Actual
35158594.002025-01-019236Actual
8419145.002022-12-049226Actual
33590413.542024-11-0292613Actual
13515588.002023-05-039213Actual
26311967.772024-05-029218Actual
27818378.432024-06-0292612Actual
36571382.912025-02-019228Actual
35010660.002025-01-019215Actual
17958230.002023-09-039246Actual
36745191.192025-02-0192411Actual
1498432.002022-06-039215Actual
22172388.002024-01-019267Actual
20227292.002023-11-039228Actual
5847484.002022-10-039214Actual
26124371.002024-05-029256Actual
14974332.002023-06-039266Actual
33292168.852024-11-0292311Actual
21848448.002024-01-019215Actual
30485492.002024-09-029215Actual
6318128.002022-10-039256Actual
2054673.102023-11-0392212Actual
6785546.002022-11-039213Actual
22917367.002024-02-019216Actual
38963345.452025-04-0392111Actual
25561123.102024-04-0292112Actual
11729332.002023-03-039216Actual
29533396.002024-08-029246Actual
30659309.002024-09-029246Actual
3784068.852025-03-0392211Actual
21374116.722023-12-0492211Actual
29559246.002024-08-029256Actual
23469222.042024-02-0192611Actual
3927176.002022-08-039226Actual
33319157.152024-11-0292411Actual
28353761.002024-07-039236Actual
36068866.002025-02-019214Actual
24152316.002024-03-029267Actual
35300614.002025-01-019217Actual
32432401.262024-10-0292213Actual
25922616.002024-05-029215Actual
5799144.002022-10-039273Actual
13933206.002023-05-039256Actual
29394421.002024-08-029265Actual
14834388.002023-06-039216Actual
10605320.002023-02-019216Actual
32522781.002024-11-029213Actual
18908158.002023-10-039226Actual
31433481.002024-10-029263Actual
29684475.002024-08-029267Actual
3227538.972022-07-049218Actual
23864381.002024-03-029265Actual
3101692.252024-09-0292211Actual
25657-11799.902024-05-019274Actual
2297501.002022-07-049213Actual
35713243.322025-01-0192112Actual
35541180.552025-01-0192211Actual
17198325.332023-08-039268Actual
24384122.042024-03-0292311Actual
15186282.902023-06-039268Actual
14297179.492023-05-0392311Actual
36195387.002025-02-019265Actual
22349289.062024-01-0192111Actual
29742851.102024-08-029218Actual
10994307.002023-02-019267Actual
9352272.002023-01-019215Actual
24800265.002024-04-029264Actual
34832509.002025-01-019263Actual
37403515.002025-03-039216Actual
23327219.912024-02-0192111Actual
17692452.002023-09-039214Actual
20847412.002023-12-049215Actual
28205509.002024-07-039215Actual
37217849.002025-03-039214Actual
31785367.002024-10-029246Actual
563124.002022-05-039226Actual
7499225.002022-11-039266Actual
21790262.002024-01-019264Actual
24411189.062024-03-0292411Actual
3940321733.202025-05-0292712Actual
987470.792022-05-039218Actual
7826188.962022-11-039268Actual
27611294.382024-06-0292311Actual
1970320.002022-06-039217Actual
19232261.692023-10-039268Actual
28113889.002024-07-039214Actual
14741448.002023-06-039215Actual
2497884.002024-04-029226Actual
35421364.722025-01-019228Actual
34183369.002024-12-039267Actual
5986371.002022-10-039215Actual
33802408.002024-12-039264Actual
15756381.002023-07-049265Actual
31646514.002024-10-029265Actual
15418131.612023-06-0392112Actual
105368.002022-05-039263Actual
28028593.002024-07-039263Actual
18428166.722023-09-0392611Actual
12247167.752023-03-039228Actual
17984148.002023-09-039256Actual
5147164.002022-09-039246Actual
31490204.002024-10-029273Actual
10749322.002023-02-019246Actual
11182264.722023-02-019268Actual
31935561.002024-10-029267Actual
16986421.002023-08-039266Actual
12954328.002023-04-039236Actual
9816384.002023-01-019217Actual
17726370.002023-09-039264Actual
1639291.002022-06-039216Actual
35045360.002025-01-019265Actual
34561183.742024-12-0392112Actual
16132264.722023-07-049228Actual
30098300.762024-08-0292612Actual
9273348.002023-01-019264Actual
11979240.002023-03-039266Actual
34360502.902024-12-0392111Actual
19724486.002023-11-039214Actual

Generated 2025-06-02 22:19:57.663 UTC