[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745785.872023-08-0392112Actual
29452499.002024-08-029216Actual
2901280.002022-07-049246Actual
14776272.002023-06-039265Actual
14889457.002023-06-039236Actual
34007639.002024-12-039236Actual
3792135.872025-03-0392511Actual
17877479.002023-09-039216Actual
16632177.002023-08-039273Actual
26311967.772024-05-029218Actual
23616556.002024-03-029213Actual
23355143.312024-02-0192211Actual
10329360.002023-02-019214Actual
280577.002022-07-049226Actual
18367131.612023-09-0392411Actual
33647781.002024-12-039213Actual
1949070.972023-10-0392112Actual
7826188.962022-11-039268Actual
15186282.902023-06-039268Actual
35595183.742025-01-0192411Actual
10653127.002023-02-019226Actual
14148235.932023-05-039228Actual
16846466.002023-08-039216Actual
22021307.002024-01-019246Actual
5253305.002022-09-039266Actual
2497884.002024-04-029226Actual
15451283.742023-06-0392612Actual
19232261.692023-10-039268Actual
31993823.822024-10-029218Actual
2252278.422024-01-0192112Actual
8419145.002022-12-049226Actual
28763188.002024-07-0392311Actual
1094213.212022-05-039268Actual
32255217.782024-10-0292611Actual
29559246.002024-08-029256Actual
34503384.812024-12-0392611Actual
20847412.002023-12-049215Actual
15869484.002023-07-049236Actual
14861148.002023-06-039226Actual
2778547.572024-06-0292212Actual
10389232.002023-02-019264Actual
27699285.872024-06-0292611Actual
2881750.762024-07-0392511Actual
5051142.002022-09-039226Actual
7765207.152022-11-039228Actual
21547153.952023-12-0492112Actual
16046396.002023-07-049267Actual
33025707.002024-11-029217Actual
36718194.382025-02-0192311Actual
23382153.952024-02-0192311Actual
3006445.442024-08-0292212Actual
3976380.002022-08-039236Actual
39106336.942025-04-0392611Actual
19020399.002023-10-039266Actual
25799153.002024-05-029273Actual
34708303.012024-12-0392213Actual
18936448.002023-10-039236Actual
3879338.002022-08-039216Actual
1035228.362022-05-039228Actual
24766582.002024-04-029214Actual
15508729.002023-07-049213Actual
1934568.852023-10-0392311Actual
15663385.002023-07-049264Actual
16540636.002023-08-039213Actual
11920121.002023-03-039256Actual
13515588.002023-05-039213Actual
32735571.002024-11-029215Actual
33682448.002024-12-039263Actual
20260393.512023-11-039268Actual
21133320.002023-12-049217Actual
28438519.002024-07-039266Actual
14297179.492023-05-0392311Actual
2443842.252024-03-0292511Actual
12716378.002023-04-039215Actual
7249363.002022-11-039216Actual
11321307.002023-03-039263Actual
28851212.472024-07-0392611Actual
17198325.332023-08-039268Actual
29742851.102024-08-029218Actual
13881332.002023-05-039236Actual
13188297.002023-04-039217Actual
29394421.002024-08-029265Actual
6518322.002022-10-039267Actual
1233368.002022-06-039263Actual
25740483.002024-05-029263Actual
34740232.842024-12-0392613Actual
16927305.002023-08-039246Actual
11447462.002023-03-039214Actual
13907281.002023-05-039246Actual
7440100.002022-11-039256Actual
31759652.002024-10-029236Actual
38402400.002025-04-039264Actual
26432460.342024-05-0292111Actual
26726127.572024-05-0292113Actual
13474-15187.502023-05-029273Actual
29917245.442024-08-0292311Actual
10203319.002023-02-019263Actual
134774833.002023-05-029274Actual
32195249.702024-10-0292411Actual
23736600.002024-03-029214Actual
4023280.002022-08-039246Actual
38905388.972025-04-039268Actual
30364224.002024-09-029273Actual
21580251.832023-12-0492612Actual
16425148.632023-07-0492112Actual
38247871.002025-04-039213Actual
1444279.482023-05-0392212Actual
1951789.062023-10-0392212Actual
26124371.002024-05-029256Actual
26935228.002024-06-029273Actual
25663-19199.702024-05-019276Actual
3446974.162024-12-0392511Actual
21967129.002024-01-019226Actual
32522781.002024-11-029213Actual
19548175.232023-10-0392612Actual
32055426.852024-10-029268Actual
2109437.452022-06-039218Actual
33860464.002024-12-039215Actual
2854400.002022-07-049236Actual
20634666.002023-12-049213Actual
24210540.492024-03-029218Actual
18340131.612023-09-0392311Actual
31731180.002024-10-029226Actual
7170271.002022-11-039265Actual
36334396.002025-02-019246Actual
32883569.002024-11-029236Actual
33411180.552024-11-0292112Actual
9737226.002023-01-019266Actual
13637421.002023-05-039214Actual
2054673.102023-11-0392212Actual
10796192.002023-02-019256Actual
32141185.872024-10-0292211Actual
25922616.002024-05-029215Actual
37812293.322025-03-0392111Actual
3119074.162024-09-0292212Actual
31162209.272024-09-0292112Actual
36804212.472025-02-0192611Actual
1584180.002023-07-049226Actual
9027440.002023-01-019213Actual
25148552.002024-04-029217Actual
30183329.332024-08-0292213Actual
30896360.182024-09-029228Actual
11588364.002023-03-039215Actual
35103436.002025-01-019216Actual
131170.002022-06-039273Actual
16695324.002023-08-039264Actual
37132702.002025-03-039263Actual
26157510.002024-05-029266Actual
29146960.002024-08-029213Actual
27146447.002024-06-029216Actual
6271313.002022-10-039246Actual
9680112.002023-01-019256Actual
35010660.002025-01-019215Actual
12058329.002023-03-039217Actual
28353761.002024-07-039236Actual
5986371.002022-10-039215Actual
14242225.232023-05-0392111Actual
16306163.532023-07-0492411Actual
5580248.062022-09-039268Actual
3413451.002022-08-039213Actual
27611294.382024-06-0292311Actual
29649659.002024-08-029217Actual
17692452.002023-09-039214Actual
4721393.002022-09-039214Actual
19399101.822023-10-0392511Actual
515364.002022-05-039216Actual
9586360.002023-01-019236Actual
19605576.002023-11-039213Actual
20881428.002023-12-049265Actual
13609158.002023-05-039273Actual
29944234.812024-08-0292411Actual
15954326.002023-07-049266Actual
25416107.142024-04-0292311Actual
20966128.002023-12-049226Actual
13853117.002023-05-039226Actual
39344380.212025-04-0392613Actual
9633208.002023-01-019246Actual
906238.002022-05-039267Actual
1359360.002022-06-039214Actual
18194235.932023-09-039228Actual
6971360.002022-11-039214Actual
6048285.002022-10-039265Actual
20939331.002023-12-049216Actual
2473872.002024-04-029273Actual
26460196.512024-05-0292211Actual
19936145.002023-11-039226Actual
32968598.002024-11-029266Actual
24061265.002024-03-029266Actual
38159236.342025-03-0392213Actual
6127288.002022-10-039216Actual
14025324.002023-05-039217Actual
1736548.632023-08-0392511Actual

Generated 2025-06-02 15:33:27.643 UTC