[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901280.002022-07-039246Actual
30392653.002024-09-019214Actual
20199558.672023-11-029218Actual
22404153.952023-12-3192311Actual
16011436.002023-07-039217Actual
34241819.282024-12-029218Actual
36040160.002025-01-319273Actual
22555301.832023-12-3192612Actual
18340131.612023-09-0292311Actual
23771464.002024-03-019264Actual
12247167.752023-03-029228Actual
15244270.982023-06-0292111Actual
27757232.682024-06-0192112Actual
34007639.002024-12-029236Actual
1934568.852023-10-0292311Actual
16695324.002023-08-029264Actual
35455431.392024-12-319268Actual
4070150.002022-08-029256Actual
30183329.332024-08-0192213Actual
16901427.002023-08-029236Actual
36745191.192025-01-3192411Actual
30485492.002024-09-019215Actual
39311418.802025-04-0292213Actual
15663385.002023-07-039264Actual
24384122.042024-03-0192311Actual
4862380.002022-09-029215Actual
10064276.842022-12-319268Actual
18367131.612023-09-0292411Actual
30098300.762024-08-0192612Actual
23057406.002024-01-319266Actual
34952499.002024-12-319264Actual
13907281.002023-05-029246Actual
25006519.002024-04-019236Actual
32465236.342024-10-0192613Actual
2297501.002022-07-039213Actual
2654145.442024-05-0192511Actual
25957532.002024-05-019265Actual
20577256.082023-11-0292612Actual
36160612.002025-01-319215Actual
14649577.002023-06-029214Actual
35541180.552024-12-3192211Actual
1831347.572023-09-0292211Actual
19964462.002023-11-029236Actual
25799153.002024-05-019273Actual
38339145.002025-04-029273Actual
17399283.742023-08-0292611Actual
22917367.002024-01-319216Actual
14120601.092023-05-029218Actual
31490204.002024-10-019273Actual
37132702.002025-03-029263Actual
9955649.582022-12-319218Actual
34917806.002024-12-319214Actual
30988314.592024-09-0192111Actual
8292232.002022-12-039265Actual
25922616.002024-05-019215Actual
515364.002022-05-029216Actual
20016188.002023-11-029256Actual
1094213.212022-05-029268Actual
18598.002022-05-029273Actual
20847412.002023-12-039215Actual
27055537.002024-06-019215Actual
2157269.272022-06-029228Actual
12954328.002023-04-029236Actual
29266655.002024-08-019214Actual
28085216.002024-07-029273Actual
31811259.002024-10-019256Actual
12905111.002023-04-029226Actual
23559202.892024-01-3192612Actual
25032285.002024-04-019246Actual
15543324.002023-07-039263Actual
16224274.172023-07-0392111Actual
25416107.142024-04-0192311Actual
32313217.782024-10-0192112Actual
27173204.002024-06-019226Actual
39164226.302025-04-0292112Actual
14564409.002023-06-029263Actual
2455736.932024-03-0192212Actual
11073502.612023-01-319218Actual
25503239.062024-04-0192611Actual
28028593.002024-07-029263Actual
37458512.002025-03-029236Actual
18016328.002023-09-029266Actual
35243451.002024-12-319266Actual
32557473.002024-11-019263Actual
27464576.852024-06-019228Actual
20400172.042023-11-0292411Actual
20789384.002023-12-039264Actual
30633534.002024-09-019236Actual
24061265.002024-03-019266Actual
6271313.002022-10-029246Actual
26753415.292024-05-0192213Actual
15756381.002023-07-039265Actual
7249363.002022-11-029216Actual
27286427.002024-06-019266Actual
24858324.002024-04-019215Actual
37543540.002025-03-029266Actual
25657-11799.902024-04-309274Actual
23235272.302024-01-319228Actual
32677528.002024-11-019264Actual
31282155.642024-09-0192113Actual
13550435.002023-05-029263Actual
22047182.002023-12-319256Actual
1359360.002022-06-029214Actual
17136528.362023-08-029218Actual
7578480.002022-11-029217Actual
10653127.002023-01-319226Actual
19696166.002023-11-029273Actual
2567437639.802024-04-3092711Actual
1498432.002022-06-029215Actual
1866882.002023-10-029273Actual
2435123.002022-07-039273Actual
38190480.212025-03-0292613Actual
31901632.002024-10-019217Actual
23149464.002024-01-319267Actual
13966363.002023-05-029266Actual
14182288.972023-05-029268Actual
36360313.002025-01-319256Actual
9213440.002022-12-319214Actual
10329360.002023-01-319214Actual
34503384.812024-12-0292611Actual
2054673.102023-11-0292212Actual
1419278.002022-06-029264Actual
3792135.872025-03-0292511Actual
30156113.532024-08-0192113Actual
21882281.002023-12-319265Actual
2030257.002022-06-029267Actual
25660-16755.302024-04-309275Actual
13188297.002023-04-029217Actual
7905382.002022-12-039213Actual
27611294.382024-06-0192311Actual
24271422.302024-03-019268Actual
3562240.122024-12-3192511Actual
5659374.002022-10-029213Actual
36804212.472025-01-3192611Actual
16306163.532023-07-0392411Actual
1633347.572023-07-0392511Actual
22021307.002023-12-319246Actual
24329207.152024-03-0192111Actual
8889235.932022-12-039228Actual
19112468.002023-10-029267Actual
29592436.002024-08-019266Actual
14941238.002023-06-029256Actual
22230502.612023-12-319218Actual
37217849.002025-03-029214Actual
29056401.262024-07-0292213Actual
30775630.002024-09-019217Actual
24029273.002024-03-019256Actual
37754523.822025-03-029268Actual
29507704.002024-08-019236Actual
37430168.002025-03-029226Actual
32195249.702024-10-0192411Actual
4535374.002022-09-029213Actual
2620355.002022-07-039215Actual
17338197.572023-08-0292411Actual
28909209.272024-07-0292112Actual
15326174.172023-06-0292411Actual
26726127.572024-05-0192113Actual
105368.002022-05-029263Actual
21133320.002023-12-039217Actual
7170271.002022-11-029265Actual
13001305.002023-04-029246Actual
1949070.972023-10-0292112Actual
28530426.002024-07-029267Actual
34415219.912024-12-0292311Actual
25740483.002024-05-019263Actual
35513307.152024-12-3192111Actual
6597442.002022-10-029218Actual
36605369.272025-01-319268Actual
3148229.002022-07-039267Actual
32141185.872024-10-0192211Actual
33265149.702024-11-0192211Actual
29452499.002024-08-019216Actual
19909403.002023-11-029216Actual
17958230.002023-09-029246Actual
36981288.982025-01-3192113Actual
23114392.002024-01-319217Actual
38991160.342025-04-0292211Actual
25148552.002024-04-019217Actual
13609158.002023-05-029273Actual
27638228.422024-06-0192411Actual
27227492.002024-06-019246Actual
21580251.832023-12-0392612Actual
3438894.382024-12-0292211Actual
6645235.932022-10-029228Actual
10855319.002023-01-319266Actual
9352272.002022-12-319215Actual
32968598.002024-11-019266Actual
26668250.762024-05-0192612Actual
16166422.302023-07-039268Actual
35713243.322024-12-3192112Actual
21790262.002023-12-319264Actual
33767633.002024-12-029214Actual

Generated 2025-06-01 04:06:47.651 UTC