[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25799153.002024-04-199273Actual
30392653.002024-08-209214Actual
3553142.002022-07-219273Actual
16104611.702023-06-219218Actual
23864381.002024-02-189265Actual
25006519.002024-03-209236Actual
17311119.912023-07-2192311Actual
1830117.002022-05-219256Actual
36334396.002025-01-199246Actual
29359582.002024-07-209215Actual
26072782.002024-04-199236Actual
28851212.472024-06-2092611Actual
8889235.932022-11-219228Actual
6318128.002022-09-209256Actual
35568192.252024-12-1992311Actual
34059265.002024-11-209256Actual
4210259.002022-07-219217Actual
3939832129.102025-04-1992711Actual
10003358.662022-12-199228Actual
34241819.282024-11-209218Actual
33558253.892024-10-2092213Actual
30605276.002024-08-209226Actual
1766470.002023-08-219273Actual
36280168.002025-01-199226Actual
16660684.002023-07-219214Actual
35595183.742024-12-1992411Actual
27055537.002024-05-209215Actual
28616385.942024-06-209228Actual
3343942.252024-10-2092212Actual
29056401.262024-06-2092213Actual
16632177.002023-07-219273Actual
18227364.722023-08-219268Actual
14941238.002023-05-219256Actual
1359360.002022-05-219214Actual
14776272.002023-05-219265Actual
22555301.832023-12-1992612Actual
26843800.002024-05-209213Actual
38367790.002025-03-219214Actual
31704560.002024-09-199216Actual
6785546.002022-10-219213Actual
27173204.002024-05-209226Actual
29479176.002024-07-209226Actual
13609158.002023-04-209273Actual
22917367.002024-01-199216Actual
21046242.002023-11-219256Actual
26753415.292024-04-1992213Actual
6923114.002022-10-219273Actual
25032285.002024-03-209246Actual
23771464.002024-02-189264Actual
28028593.002024-06-209263Actual
38905388.972025-03-219268Actual
24800265.002024-03-209264Actual
34302385.942024-11-209268Actual
28353761.002024-06-209236Actual
2054673.102023-10-2192212Actual
11920121.002023-02-189256Actual
35655244.382024-12-1992611Actual
35300614.002024-12-199217Actual
1419278.002022-05-219264Actual
24003320.002024-02-189246Actual
31993823.822024-09-199218Actual
2678358.002022-06-219265Actual
33531243.362024-10-2092113Actual
27993932.002024-06-209213Actual
2558899.702024-03-2092212Actual
38495577.002025-03-219265Actual
13483-29794.502023-04-199276Actual
22612618.002024-01-199213Actual
35541180.552024-12-1992211Actual
13001305.002023-03-219246Actual
34952499.002024-12-199264Actual
32313217.782024-09-1992112Actual
18108259.002023-08-219267Actual
22404153.952023-12-1992311Actual
12527166.002023-03-219273Actual
39311418.802025-03-2192213Actual
4070150.002022-07-219256Actual
32968598.002024-10-209266Actual
25705640.002024-04-199213Actual
3663271.002022-07-219264Actual
7826188.962022-10-219268Actual
29684475.002024-07-209267Actual
7110260.002022-10-219215Actual
4595249.002022-08-219263Actual
17043393.002023-07-219217Actual
29394421.002024-07-209265Actual
22998247.002024-01-199246Actual
38991160.342025-03-2192211Actual
374294.002022-04-209215Actual
6377206.002022-09-209266Actual
515364.002022-04-209216Actual
35335509.002024-12-199267Actual
21967129.002023-12-199226Actual
33767633.002024-11-209214Actual
19724486.002023-10-219214Actual
3222280.552024-09-1992511Actual
17726370.002023-08-219264Actual
10468313.002023-01-199215Actual
35774409.282024-12-1992612Actual
7170271.002022-10-219265Actual
19372138.002023-09-2092411Actual
23977501.002024-02-189236Actual
10605320.002023-01-199216Actual
33353241.192024-10-2092611Actual
20260393.512023-10-219268Actual
9955649.582022-12-199218Actual
19077466.002023-09-209217Actual
4783307.002022-08-219264Actual
32642896.002024-10-209214Actual
32255217.782024-09-1992611Actual
21401199.702023-11-2192311Actual
11979240.002023-02-189266Actual
39192100.762025-03-2192212Actual
35045360.002024-12-199265Actual
9876242.002022-12-199267Actual
18486200.762023-08-2192112Actual
4349369.272022-07-219218Actual
15186282.902023-05-219268Actual
32113384.812024-09-1992111Actual
6645235.932022-09-209228Actual
26098418.002024-04-199246Actual
18788288.002023-09-209215Actual
14357180.552023-04-2092611Actual
8419145.002022-11-219226Actual
26634232.682024-04-1992112Actual
18962225.002023-09-209246Actual
35859295.992024-12-1992213Actual
31398950.002024-09-199213Actual
6597442.002022-09-209218Actual
19758310.002023-10-219264Actual
38402400.002025-03-219264Actual
25361300.762024-03-2092111Actual
37252576.002025-02-189264Actual
36804212.472025-01-1992611Actual
1639291.002022-05-219216Actual
16575360.002023-07-219263Actual
1444279.482023-04-2092212Actual
34561183.742024-11-2092112Actual
3800371.002022-07-219265Actual
26786281.962024-04-1992613Actual
30427546.002024-08-209264Actual
27611294.382024-05-2092311Actual
37543540.002025-02-189266Actual
2757299.002022-06-219216Actual
34740232.842024-11-2092613Actual
18611349.002023-09-209263Actual
10329360.002023-01-199214Actual
3438894.382024-11-2092211Actual
21288292.002023-11-219268Actual
37189212.002025-02-189273Actual
24766582.002024-03-209214Actual
5580248.062022-08-219268Actual
19696166.002023-10-219273Actual
15299111.402023-05-2192311Actual
15066392.002023-05-219267Actual
2901280.002022-06-219246Actual
1139972.002023-02-189273Actual
1094213.212022-04-209268Actual
27757232.682024-05-2092112Actual
9489378.002022-12-199216Actual
2538944.382024-03-2092211Actual
10389232.002023-01-199264Actual
38963345.452025-03-2192111Actual
30364224.002024-08-209273Actual
7965310.002022-11-219263Actual
2547089.062024-03-2092511Actual
18823440.002023-09-209265Actual
3458970.972024-11-2092212Actual
370971056.002025-02-189213Actual
14415144.382023-04-2092112Actual
29533396.002024-07-209246Actual
3562240.122024-12-1992511Actual
35421364.722024-12-199228Actual
11182264.722023-01-199268Actual
36195387.002025-01-199265Actual
29146960.002024-07-209213Actual
4023280.002022-07-219246Actual
27818378.432024-05-2092612Actual
1462177.002023-05-219273Actual
2435123.002022-06-219273Actual
28650357.152024-06-209268Actual
33319157.152024-10-2092411Actual
13907281.002023-04-209246Actual
9537144.002022-12-199226Actual
32677528.002024-10-209264Actual
15954326.002023-06-219266Actual
8948182.902022-11-219268Actual
28379408.002024-06-209246Actual
37345462.002025-02-189265Actual
26017452.002024-04-199216Actual
25561123.102024-03-2092112Actual
27286427.002024-05-209266Actual

Generated 2025-05-21 00:55:10.154 UTC