[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26726127.572024-05-0292113Actual
11650329.002023-03-039265Actual
23327219.912024-02-0192111Actual
10143418.002023-02-019213Actual
1951789.062023-10-0392212Actual
20634666.002023-12-049213Actual
13109268.002023-04-039266Actual
37634542.002025-03-039267Actual
5332284.002022-09-039217Actual
4924291.002022-09-039265Actual
36605369.272025-02-019268Actual
5721291.002022-10-039263Actual
16224274.172023-07-0492111Actual
8562192.002022-12-049256Actual
29266655.002024-08-029214Actual
27498367.752024-06-029268Actual
20669392.002023-12-049263Actual
21374116.722023-12-0492211Actual
33802408.002024-12-039264Actual
2541261.002022-07-049264Actual
33531243.362024-11-0292113Actual
24118422.002024-03-029217Actual
24530136.932024-03-0292112Actual
19077466.002023-10-039217Actual
31224324.172024-09-0292612Actual
22172388.002024-01-019267Actual
30272994.002024-09-029213Actual
846295.002022-05-039217Actual
35892283.712025-01-0192613Actual
27611294.382024-06-0292311Actual
11826360.002023-03-039236Actual
22972408.002024-02-019236Actual
5147164.002022-09-039246Actual
33739168.002024-12-039273Actual
4070150.002022-08-039256Actual
34797862.002025-01-019213Actual
32313217.782024-10-0292112Actual
17819384.002023-09-039265Actual
36745191.192025-02-0192411Actual
18486200.762023-09-0392112Actual
18598.002022-05-039273Actual
36804212.472025-02-0192611Actual
38495577.002025-04-039265Actual
38282478.002025-04-039263Actual
7905382.002022-12-049213Actual
1427046.502023-05-0392211Actual
22555301.832024-01-0192612Actual
39381-13120.202025-05-029274Actual
27876134.592024-06-0292113Actual
37217849.002025-03-039214Actual
34442209.272024-12-0392411Actual
6706264.722022-10-039268Actual
24858324.002024-04-029215Actual
20049326.002023-11-039266Actual
23235272.302024-02-019228Actual
3446974.162024-12-0392511Actual
29742851.102024-08-029218Actual
8091436.002022-12-049214Actual
1830117.002022-06-039256Actual
29684475.002024-08-029267Actual
27343544.002024-06-029217Actual
26668250.762024-05-0292612Actual
5051142.002022-09-039226Actual
34033428.002024-12-039246Actual
6048285.002022-10-039265Actual
32855148.002024-11-029226Actual
7638339.002022-11-039267Actual
17932532.002023-09-039236Actual
18285241.192023-09-0392111Actual
16132264.722023-07-049228Actual
9027440.002023-01-019213Actual
31844462.002024-10-029266Actual
26878672.002024-06-029263Actual
12058329.002023-03-039217Actual
25503239.062024-04-0292611Actual
17984148.002023-09-039256Actual
28240488.002024-07-039265Actual
4131380.002022-08-039266Actual
26017452.002024-05-029216Actual
5580248.062022-09-039268Actual
2483514.002022-07-049214Actual
28650357.152024-07-039268Actual
32141185.872024-10-0292211Actual
16953184.002023-08-039256Actual
18823440.002023-10-039265Actual
38785444.002025-04-039267Actual
3689041.192025-02-0192212Actual
15031523.002023-06-039217Actual
5659374.002022-10-039213Actual
30810480.002024-09-029267Actual
39018162.462025-04-0392311Actual
36691143.312025-02-0192211Actual
21882281.002024-01-019265Actual
3907234.802025-04-0392511Actual
14148235.932023-05-039228Actual
17607404.002023-09-039263Actual
27378447.002024-06-029267Actual
2757299.002022-07-049216Actual
27903408.282024-06-0292213Actual
8841399.572022-12-049218Actual
37600608.002025-03-039217Actual
8621308.002022-12-049266Actual
26575227.362024-05-0292611Actual
39393-6210.902025-05-029278Actual
32168205.022024-10-0292311Actual
35713243.322025-01-0192112Actual
16540636.002023-08-039213Actual
32735571.002024-11-029215Actual
35859295.992025-01-0192213Actual
35130204.002025-01-019226Actual
37403515.002025-03-039216Actual
24029273.002024-03-029256Actual
8948182.902022-12-049268Actual
26963619.002024-06-029214Actual
7297172.002022-11-039226Actual
5003319.002022-09-039216Actual
1233368.002022-06-039263Actual
25663-19199.702024-05-019276Actual
2435790.122024-03-0292211Actual
16753426.002023-08-039215Actual
14060428.002023-05-039267Actual
3940817619.302025-05-0292713Actual
1094213.212022-05-039268Actual
1633347.572023-07-0492511Actual
36571382.912025-02-019228Actual
38871298.062025-04-039228Actual
35421364.722025-01-019228Actual
4397313.212022-08-039228Actual
22258243.512024-01-019228Actual
38843828.372025-04-039218Actual
23977501.002024-03-029236Actual
15721334.002023-07-049215Actual
3458970.972024-12-0392212Actual
26634232.682024-05-0292112Actual
33059473.002024-11-029267Actual
26372373.822024-05-029268Actual
21428188.002023-12-0492411Actual
16986421.002023-08-039266Actual
20427102.892023-11-0392511Actual
39378-11299.502025-05-029273Actual
7965310.002022-12-049263Actual
19432227.362023-10-0392611Actual
19399101.822023-10-0392511Actual
5471622.302022-09-039218Actual
15508729.002023-07-049213Actual
33647781.002024-12-039213Actual
38339145.002025-04-039273Actual
17904135.002023-09-039226Actual
2357252.002022-07-049263Actual
10855319.002023-02-019266Actual
15244270.982023-06-0392111Actual
28438519.002024-07-039266Actual
3343942.252024-11-0292212Actual
19851313.002023-11-039265Actual
29089264.412024-07-0392613Actual
1839435.872023-09-0392511Actual
30364224.002024-09-029273Actual
1748487.992023-08-0392212Actual
31282155.642024-09-0292113Actual
14415144.382023-05-0392112Actual
21226693.522023-12-049218Actual
18194235.932023-09-039228Actual
22230502.612024-01-019218Actual
35568192.252025-01-0192311Actual
2854400.002022-07-049236Actual
3438894.382024-12-0392211Actual
1498432.002022-06-039215Actual
4535374.002022-09-039213Actual
6645235.932022-10-039228Actual
38074409.282025-03-0392612Actual
3742294.002022-08-039215Actual
33860464.002024-12-039215Actual
29301369.002024-08-029264Actual
35595183.742025-01-0192411Actual
36195387.002025-02-019265Actual
22612618.002024-02-019213Actual
3940321733.202025-05-0292712Actual
16306163.532023-07-0492411Actual
38012146.512025-03-0392112Actual
1139972.002023-03-039273Actual
6377206.002022-10-039266Actual
25827714.002024-05-029214Actual
6456480.002022-10-039217Actual
30307560.002024-09-029263Actual
1891237.002022-06-039266Actual
14357180.552023-05-0392611Actual
8419145.002022-12-049226Actual
36543993.522025-02-019218Actual
2778547.572024-06-0292212Actual
22767313.002024-02-019264Actual
24271422.302024-03-029268Actual
24766582.002024-04-029214Actual

Generated 2025-06-03 02:32:07.112 UTC