[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10796192.002023-01-319256Actual
20260393.512023-11-029268Actual
4023280.002022-08-029246Actual
38660348.002025-04-029256Actual
15031523.002023-06-029217Actual
31162209.272024-09-0192112Actual
31731180.002024-10-019226Actual
4210259.002022-08-029217Actual
22377118.852023-12-3192211Actual
29917245.442024-08-0192311Actual
36360313.002025-01-319256Actual
17607404.002023-09-029263Actual
3689041.192025-01-3192212Actual
1498432.002022-06-029215Actual
39106336.942025-04-0292611Actual
16846466.002023-08-029216Actual
32522781.002024-11-019213Actual
34360502.902024-12-0292111Actual
25443113.532024-04-0192411Actual
25862494.002024-05-019264Actual
24210540.492024-03-019218Actual
17256253.962023-08-0292111Actual
3413451.002022-08-029213Actual
14683291.002023-06-029264Actual
23527160.342024-01-3192112Actual
3458970.972024-12-0292212Actual
27436713.222024-06-019218Actual
17338197.572023-08-0292411Actual
30605276.002024-09-019226Actual
31070215.662024-09-0192411Actual
31518729.002024-10-019214Actual
24800265.002024-04-019264Actual
30485492.002024-09-019215Actual
11729332.002023-03-029216Actual
17932532.002023-09-029236Actual
37040269.682025-01-3192613Actual
8371424.002022-12-039216Actual
21076410.002023-12-039266Actual
18696599.002023-10-029214Actual
24271422.302024-03-019268Actual
35393819.282024-12-319218Actual
28085216.002024-07-029273Actual
31646514.002024-10-019265Actual
33145343.512024-11-019228Actual
14861148.002023-06-029226Actual
21168307.002023-12-039267Actual
39393-6210.902025-05-019278Actual
25503239.062024-04-0192611Actual
30392653.002024-09-019214Actual
34889211.002024-12-319273Actual
3879338.002022-08-029216Actual
29452499.002024-08-019216Actual
18486200.762023-09-0292112Actual
26668250.762024-05-0192612Actual
2567934059.602024-04-3092712Actual
28405310.002024-07-029256Actual
25663-19199.702024-04-309276Actual
15124667.762023-06-029218Actual
20049326.002023-11-029266Actual
15508729.002023-07-039213Actual
36691143.312025-01-3192211Actual
29684475.002024-08-019267Actual
37252576.002025-03-029264Actual
20577256.082023-11-0292612Actual
16695324.002023-08-029264Actual
30633534.002024-09-019236Actual
370971056.002025-03-029213Actual
34033428.002024-12-029246Actual
32855148.002024-11-019226Actual
3784068.852025-03-0292211Actual
3800371.002022-08-029265Actual
1891237.002022-06-029266Actual
29804463.212024-08-019268Actual
1766470.002023-09-029273Actual
34623347.572024-12-0292612Actual
23651302.002024-03-019263Actual
8091436.002022-12-039214Actual
25705640.002024-05-019213Actual
35568192.252024-12-3192311Actual
21346213.532023-12-0392111Actual
2037370.972023-11-0292311Actual
28851212.472024-07-0292611Actual
17692452.002023-09-029214Actual
37189212.002025-03-029273Actual
26339395.032024-05-019228Actual
2893743.312024-07-0292212Actual
30364224.002024-09-019273Actual
38693535.002025-04-029266Actual
37867263.532025-03-0292311Actual
13731484.002023-05-029215Actual
38074409.282025-03-0292612Actual
12120226.002023-03-029267Actual
28147403.002024-07-029264Actual
39045294.382025-04-0292411Actual
2394974.002024-03-019226Actual
25657-11799.902024-04-309274Actual
2435123.002022-07-039273Actual
30578582.002024-09-019216Actual
24893334.002024-04-019265Actual
25666-8609.402024-04-309277Actual
14741448.002023-06-029215Actual
105368.002022-05-029263Actual
20847412.002023-12-039215Actual
22647336.002024-01-319263Actual
8292232.002022-12-039265Actual
9087294.002022-12-319263Actual
8043108.002022-12-039273Actual
32021454.122024-10-019228Actual
13826464.002023-05-029216Actual
1359360.002022-06-029214Actual
25740483.002024-05-019263Actual
35541180.552024-12-3192211Actual
12905111.002023-04-029226Actual
2881750.762024-07-0292511Actual
17198325.332023-08-029268Actual
7031285.002022-11-029264Actual
36040160.002025-01-319273Actual
9489378.002022-12-319216Actual
2541261.002022-07-039264Actual
37543540.002025-03-029266Actual
374294.002022-05-029215Actual
14357180.552023-05-0292611Actual
30520470.002024-09-019265Actual
19964462.002023-11-029236Actual
21637537.002023-12-319213Actual
35741100.762024-12-3192212Actual
29742851.102024-08-019218Actual
3334279.872022-07-039268Actual
3907234.802025-04-0292511Actual
37345462.002025-03-029265Actual
12247167.752023-03-029228Actual
30036207.152024-08-0192112Actual
38367790.002025-04-029214Actual
20199558.672023-11-029218Actual
2497884.002024-04-019226Actual
28240488.002024-07-029265Actual
280577.002022-07-039226Actual
36571382.912025-01-319228Actual
27173204.002024-06-019226Actual
33237409.282024-11-0192111Actual
16901427.002023-08-029236Actual
27253223.002024-06-019256Actual
21547153.952023-12-0392112Actual
31043263.532024-09-0192311Actual
17572710.002023-09-029213Actual
9027440.002022-12-319213Actual
27936422.312024-06-0192613Actual
38190480.212025-03-0292613Actual
2435790.122024-03-0192211Actual
1748487.992023-08-0292212Actual
38991160.342025-04-0292211Actual
39311418.802025-04-0292213Actual
24766582.002024-04-019214Actual
24858324.002024-04-019215Actual
24061265.002024-03-019266Actual
16367143.312023-07-0392611Actual
27556406.092024-06-0192111Actual
20427102.892023-11-0292511Actual
30183329.332024-08-0192213Actual
18428166.722023-09-0292611Actual
1175514.002022-06-029213Actual
19605576.002023-11-029213Actual
612345.002022-05-029236Actual
28616385.942024-07-029228Actual
11777192.002023-03-029226Actual
23736600.002024-03-019214Actual
14025324.002023-05-029217Actual
37720543.522025-03-029228Actual
2473872.002024-04-019273Actual
33117704.122024-11-019218Actual
27378447.002024-06-019267Actual
16425148.632023-07-0392112Actual
26575227.362024-05-0192611Actual
32614285.002024-11-019273Actual
6706264.722022-10-029268Actual
2620355.002022-07-039215Actual
659220.002022-05-029246Actual
24238292.002024-03-019228Actual
28650357.152024-07-029268Actual
37484480.002025-03-029246Actual
5659374.002022-10-029213Actual
35713243.322024-12-3192112Actual
32141185.872024-10-0192211Actual
9633208.002022-12-319246Actual
2547089.062024-04-0192511Actual
34740232.842024-12-0292613Actual
1560228.002022-06-029265Actual
20318300.762023-11-0292111Actual
17904135.002023-09-029226Actual
7965310.002022-12-039263Actual
12954328.002023-04-029236Actual
16132264.722023-07-039228Actual

Generated 2025-06-01 10:00:27.753 UTC