[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8230320.002022-12-039215Actual
10605320.002023-01-319216Actual
9816384.002022-12-319217Actual
5194177.002022-09-029256Actual
2901280.002022-07-039246Actual
2854400.002022-07-039236Actual
25503239.062024-04-0192611Actual
37812293.322025-03-0292111Actual
1462177.002023-06-029273Actual
1625235.872023-07-0392211Actual
6706264.722022-10-029268Actual
11447462.002023-03-029214Actual
7765207.152022-11-029228Actual
28240488.002024-07-029265Actual
22080370.002023-12-319266Actual
9352272.002022-12-319215Actual
21020329.002023-12-039246Actual
25827714.002024-05-019214Actual
37894273.102025-03-0292411Actual
18285241.192023-09-0292111Actual
27227492.002024-06-019246Actual
25148552.002024-04-019217Actual
22230502.612023-12-319218Actual
3879338.002022-08-029216Actual
20427102.892023-11-0292511Actual
35541180.552024-12-3192211Actual
13188297.002023-04-029217Actual
2054673.102023-11-0292212Actual
15663385.002023-07-039264Actual
14297179.492023-05-0292311Actual
9027440.002022-12-319213Actual
26935228.002024-06-019273Actual
25269316.242024-04-019228Actual
20400172.042023-11-0292411Actual
38608716.002025-04-029236Actual
846295.002022-05-029217Actual
2072689.002023-12-039273Actual
2034682.682023-11-0292211Actual
2297501.002022-07-039213Actual
24646666.002024-04-019213Actual
29742851.102024-08-019218Actual
23355143.312024-01-3192211Actual
13671412.002023-05-029264Actual
11979240.002023-03-029266Actual
31731180.002024-10-019226Actual
13480-14059.802023-05-019275Actual
19077466.002023-10-029217Actual
26726127.572024-05-0192113Actual
29089264.412024-07-0292613Actual
5147164.002022-09-029246Actual
6048285.002022-10-029265Actual
12575387.002023-04-029214Actual
36923263.532025-01-3192612Actual
19112468.002023-10-029267Actual
21489180.552023-12-0392611Actual
31043263.532024-09-0192311Actual
25660-16755.302024-04-309275Actual
14861148.002023-06-029226Actual
35300614.002024-12-319217Actual
35184360.002024-12-319246Actual
8762296.002022-12-039267Actual
39378-11299.502025-05-019273Actual
12120226.002023-03-029267Actual
34832509.002024-12-319263Actual
16788436.002023-08-029265Actual
9537144.002022-12-319226Actual
27201702.002024-06-019236Actual
23409185.872024-01-3192411Actual
1736548.632023-08-0292511Actual
11182264.722023-01-319268Actual
7905382.002022-12-039213Actual
31309264.412024-09-0192213Actual
17078284.002023-08-029267Actual
9737226.002022-12-319266Actual
16367143.312023-07-0392611Actual
34889211.002024-12-319273Actual
22258243.512023-12-319228Actual
21133320.002023-12-039217Actual
39311418.802025-04-0292213Actual
34415219.912024-12-0292311Actual
31490204.002024-10-019273Actual
28353761.002024-07-029236Actual
37754523.822025-03-029268Actual
35210230.002024-12-319256Actual
17311119.912023-08-0292311Actual
4397313.212022-08-029228Actual
32021454.122024-10-019228Actual
35892283.712024-12-3192613Actual
23149464.002024-01-319267Actual
2483514.002022-07-039214Actual
5051142.002022-09-029226Actual
33145343.512024-11-019228Actual
16927305.002023-08-029246Actual
24271422.302024-03-019268Actual
434232.002022-05-029265Actual
2455736.932024-03-0192212Actual
15543324.002023-07-039263Actual
26514202.892024-05-0192411Actual
25241634.432024-04-019218Actual
2893743.312024-07-0292212Actual
11509288.002023-03-029264Actual
13609158.002023-05-029273Actual
22704150.002024-01-319273Actual
34561183.742024-12-0292112Actual
39192100.762025-04-0292212Actual
36160612.002025-01-319215Actual
14060428.002023-05-029267Actual
13637421.002023-05-029214Actual
31433481.002024-10-019263Actual
30392653.002024-09-019214Actual
3940321733.202025-05-0192712Actual
27088360.002024-06-019265Actual
27876134.592024-06-0192113Actual
14915271.002023-06-029246Actual
1934568.852023-10-0292311Actual
18730370.002023-10-029264Actual
2370872.002024-03-019273Actual
2547089.062024-04-0192511Actual
233360.002022-05-029214Actual
10934328.002023-01-319217Actual
16279124.172023-07-0392311Actual
18166492.002023-09-029218Actual
14941238.002023-06-029256Actual
13907281.002023-05-029246Actual
4270294.002022-08-029267Actual
28113889.002024-07-029214Actual
28495809.002024-07-029217Actual
16632177.002023-08-029273Actual
34241819.282024-12-029218Actual
27757232.682024-06-0192112Actual
37310576.002025-03-029215Actual
16986421.002023-08-029266Actual
33767633.002024-12-029214Actual
706145.002022-05-029256Actual
13933206.002023-05-029256Actual
15756381.002023-07-039265Actual
21637537.002023-12-319213Actual
15031523.002023-06-029217Actual
30272994.002024-09-019213Actual
2654145.442024-05-0192511Actual
25361300.762024-04-0192111Actual
4023280.002022-08-029246Actual
19432227.362023-10-0292611Actual
32909448.002024-11-019246Actual
8371424.002022-12-039216Actual
21076410.002023-12-039266Actual
14357180.552023-05-0292611Actual
39393-6210.902025-05-019278Actual
35130204.002024-12-319226Actual
515364.002022-05-029216Actual
14473217.782023-05-0292612Actual
1931849.702023-10-0292211Actual
8091436.002022-12-039214Actual
28851212.472024-07-0292611Actual
11073502.612023-01-319218Actual
1783257.002022-06-029246Actual
37252576.002025-03-029264Actual
29029213.542024-07-0292113Actual
39381-13120.202025-05-019274Actual
37008329.332025-01-3192213Actual
38905388.972025-04-029268Actual
37692772.312025-03-029218Actual
25091388.002024-04-019266Actual
16166422.302023-07-039268Actual
1687135.002022-06-029226Actual
19372138.002023-10-0292411Actual
2948156.002022-07-039256Actual
38871298.062025-04-029228Actual
30036207.152024-08-0192112Actual
39045294.382025-04-0292411Actual
28405310.002024-07-029256Actual
8292232.002022-12-039265Actual
20881428.002023-12-039265Actual
7499225.002022-11-029266Actual
9876242.002022-12-319267Actual
38367790.002025-04-029214Actual
32935223.002024-11-019256Actual
6175139.002022-10-029226Actual
27936422.312024-06-0192613Actual
36253702.002025-01-319216Actual
2218288.972022-06-029268Actual
33860464.002024-12-029215Actual
36485499.002025-01-319267Actual
37634542.002025-03-029267Actual
27173204.002024-06-019226Actual
3927176.002022-08-029226Actual
14834388.002023-06-029216Actual
17198325.332023-08-029268Actual
33952600.002024-12-029216Actual
24029273.002024-03-019256Actual
15954326.002023-07-039266Actual
12058329.002023-03-029217Actual

Generated 2025-06-01 20:19:50.109 UTC