[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32883569.002024-11-029236Actual
33647781.002024-12-039213Actual
18340131.612023-09-0392311Actual
8889235.932022-12-049228Actual
2294490.002024-02-019226Actual
3458970.972024-12-0392212Actual
4397313.212022-08-039228Actual
308681082.922024-09-029218Actual
3879338.002022-08-039216Actual
33952600.002024-12-039216Actual
2394974.002024-03-029226Actual
131170.002022-06-039273Actual
3784068.852025-03-0392211Actual
3148229.002022-07-049267Actual
34269490.482024-12-039228Actual
15451283.742023-06-0392612Actual
27936422.312024-06-0292613Actual
32113384.812024-10-0292111Actual
21489180.552023-12-0492611Actual
29649659.002024-08-029217Actual
36663456.092025-02-0192111Actual
39387945.002025-05-029276Actual
31398950.002024-10-029213Actual
27253223.002024-06-029256Actual
14242225.232023-05-0392111Actual
29394421.002024-08-029265Actual
20318300.762023-11-0392111Actual
18598.002022-05-039273Actual
3804039.062025-03-0392212Actual
37403515.002025-03-039216Actual
846295.002022-05-039217Actual
15066392.002023-06-039267Actual
24646666.002024-04-029213Actual
26487222.042024-05-0292311Actual
3677299.702025-02-0192511Actual
20461163.532023-11-0392611Actual
4783307.002022-09-039264Actual
30392653.002024-09-029214Actual
5253305.002022-09-039266Actual
7765207.152022-11-039228Actual
15543324.002023-07-049263Actual
20754672.002023-12-049214Actual
12905111.002023-04-039226Actual
24152316.002024-03-029267Actual
21967129.002024-01-019226Actual
23149464.002024-02-019267Actual
7031285.002022-11-039264Actual
18788288.002023-10-039215Actual
39378-11299.502025-05-029273Actual
7578480.002022-11-039217Actual
19964462.002023-11-039236Actual
27993932.002024-07-039213Actual
37252576.002025-03-039264Actual
30427546.002024-09-029264Actual
26786281.962024-05-0292613Actual
36862165.662025-02-0192112Actual
21226693.522023-12-049218Actual
34681269.682024-12-0392113Actual
15152252.602023-06-039228Actual
27757232.682024-06-0292112Actual
11261561.002023-03-039213Actual
19605576.002023-11-039213Actual
22732582.002024-02-019214Actual
13486-22169.702023-05-029277Actual
29559246.002024-08-029256Actual
1783257.002022-06-039246Actual
13766259.002023-05-039265Actual
35741100.762025-01-0192212Actual
38963345.452025-04-0392111Actual
1419278.002022-06-039264Actual
7110260.002022-11-039215Actual
39384-13706.102025-05-029275Actual
21168307.002023-12-049267Actual
26997409.002024-06-029264Actual
4270294.002022-08-039267Actual
25416107.142024-04-0292311Actual
4456261.692022-08-039268Actual
18988177.002023-10-039256Actual
370971056.002025-03-039213Actual
24472301.832024-03-0292611Actual
13671412.002023-05-039264Actual
20049326.002023-11-039266Actual
6127288.002022-10-039216Actual
13329485.942023-04-039218Actual
16660684.002023-08-039214Actual
5580248.062022-09-039268Actual
6456480.002022-10-039217Actual
18730370.002023-10-039264Actual
38247871.002025-04-039213Actual
37894273.102025-03-0392411Actual
38132194.242025-03-0392113Actual
24029273.002024-03-029256Actual
3086444.002022-07-049217Actual
3222280.552024-10-0292511Actual
20427102.892023-11-0392511Actual
25183396.002024-04-029267Actual
26072782.002024-05-029236Actual
29238218.002024-08-029273Actual
31785367.002024-10-029246Actual
27378447.002024-06-029267Actual
30272994.002024-09-029213Actual
9586360.002023-01-019236Actual
32909448.002024-11-029246Actual
4862380.002022-09-039215Actual
19816360.002023-11-039215Actual
26963619.002024-06-029214Actual
15508729.002023-07-049213Actual
18519281.622023-09-0392612Actual
35983546.002025-02-019263Actual
26634232.682024-05-0292112Actual
33739168.002024-12-039273Actual
26460196.512024-05-0292211Actual
18016328.002023-09-039266Actual
5051142.002022-09-039226Actual
28113889.002024-07-039214Actual
10796192.002023-02-019256Actual
19724486.002023-11-039214Actual
10003358.662023-01-019228Actual
17984148.002023-09-039256Actual
37600608.002025-03-039217Actual
21288292.002023-12-049268Actual
18881288.002023-10-039216Actual
33767633.002024-12-039214Actual
15954326.002023-07-049266Actual
31224324.172024-09-0292612Actual
24858324.002024-04-029215Actual
5147164.002022-09-039246Actual
24271422.302024-03-029268Actual
12308220.782023-03-039268Actual
36543993.522025-02-019218Actual
37954268.852025-03-0392611Actual
36718194.382025-02-0192311Actual
31518729.002024-10-029214Actual
32195249.702024-10-0292411Actual
32770556.002024-11-029265Actual
25827714.002024-05-029214Actual
15628478.002023-07-049214Actual
22647336.002024-02-019263Actual
27146447.002024-06-029216Actual
6377206.002022-10-039266Actual
8043108.002022-12-049273Actual
11509288.002023-03-039264Actual
26514202.892024-05-0292411Actual
20400172.042023-11-0392411Actual
30485492.002024-09-029215Actual
18611349.002023-10-039263Actual
27055537.002024-06-029215Actual
28971259.272024-07-0392612Actual
30036207.152024-08-0292112Actual
8562192.002022-12-049256Actual
26843800.002024-06-029213Actual
19936145.002023-11-039226Actual
14941238.002023-06-039256Actual
25148552.002024-04-029217Actual
36981288.982025-02-0192113Actual
35130204.002025-01-019226Actual
24589190.122024-03-0292612Actual
1951789.062023-10-0392212Actual
14683291.002023-06-039264Actual
13826464.002023-05-039216Actual
34917806.002025-01-019214Actual
32405253.892024-10-0292113Actual
7499225.002022-11-039266Actual
3007358.002022-07-049266Actual
32614285.002024-11-029273Actual
32141185.872024-10-0292211Actual
37008329.332025-02-0192213Actual
10934328.002023-02-019217Actual
34302385.942024-12-039268Actual
17877479.002023-09-039216Actual
3227538.972022-07-049218Actual
27201702.002024-06-029236Actual
29266655.002024-08-029214Actual
14974332.002023-06-039266Actual
22859288.002024-02-019265Actual
1584180.002023-07-049226Actual
36691143.312025-02-0192211Actual
16953184.002023-08-039256Actual
33179437.452024-11-029268Actual
34241819.282024-12-039218Actual
17256253.962023-08-0392111Actual
10855319.002023-02-019266Actual
6971360.002022-11-039214Actual
28205509.002024-07-039215Actual
25091388.002024-04-029266Actual
15756381.002023-07-049265Actual
34503384.812024-12-0392611Actual
37634542.002025-03-039267Actual
31341273.192024-09-0292613Actual
37754523.822025-03-039268Actual
27464576.852024-06-029228Actual
27699285.872024-06-0292611Actual

Generated 2025-06-03 01:11:39.826 UTC