[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7110260.002022-11-029215Actual
9737226.002022-12-319266Actual
18881288.002023-10-029216Actual
10003358.662022-12-319228Actual
26157510.002024-05-019266Actual
20106448.002023-11-029217Actual
35513307.152024-12-3192111Actual
30775630.002024-09-019217Actual
19548175.232023-10-0292612Actual
2547089.062024-04-0192511Actual
563124.002022-05-029226Actual
16788436.002023-08-029265Actual
13881332.002023-05-029236Actual
4349369.272022-08-029218Actual
8621308.002022-12-039266Actual
21547153.952023-12-0392112Actual
36102483.002025-01-319264Actual
10526246.002023-01-319265Actual
26432460.342024-05-0192111Actual
35103436.002024-12-319216Actual
7249363.002022-11-029216Actual
17136528.362023-08-029218Actual
15418131.612023-06-0292112Actual
23977501.002024-03-019236Actual
36862165.662025-01-3192112Actual
30659309.002024-09-019246Actual
11729332.002023-03-029216Actual
39393-6210.902025-05-019278Actual
280577.002022-07-039226Actual
33979188.002024-12-029226Actual
30718391.002024-09-019266Actual
25827714.002024-05-019214Actual
24951298.002024-04-019216Actual
13966363.002023-05-029266Actual
25416107.142024-04-0192311Actual
1462177.002023-06-029273Actual
14530504.002023-06-029213Actual
35010660.002024-12-319215Actual
17078284.002023-08-029267Actual
22021307.002023-12-319246Actual
27378447.002024-06-019267Actual
2370872.002024-03-019273Actual
4397313.212022-08-029228Actual
26044161.002024-05-019226Actual
16953184.002023-08-029256Actual
22258243.512023-12-319228Actual
19605576.002023-11-029213Actual
9410336.002022-12-319265Actual
30427546.002024-09-019264Actual
3446974.162024-12-0292511Actual
13609158.002023-05-029273Actual
2443842.252024-03-0192511Actual
1736417.002022-06-029236Actual
26372373.822024-05-019268Actual
16660684.002023-08-029214Actual
28616385.942024-07-029228Actual
36040160.002025-01-319273Actual
10605320.002023-01-319216Actual
2435123.002022-07-039273Actual
1839435.872023-09-0292511Actual
6271313.002022-10-029246Actual
19399101.822023-10-0292511Actual
3086444.002022-07-039217Actual
36663456.092025-01-3192111Actual
6318128.002022-10-029256Actual
10389232.002023-01-319264Actual
1951789.062023-10-0292212Actual
33145343.512024-11-019228Actual
31759652.002024-10-019236Actual
35541180.552024-12-3192211Actual
30485492.002024-09-019215Actual
8091436.002022-12-039214Actual
31398950.002024-10-019213Actual
7440100.002022-11-029256Actual
28325153.002024-07-029226Actual
30098300.762024-08-0192612Actual
374294.002022-05-029215Actual
3677299.702025-01-3192511Actual
35949672.002025-01-319213Actual
16104611.702023-07-039218Actual
33558253.892024-11-0192213Actual
27665101.822024-06-0192511Actual
4210259.002022-08-029217Actual
26339395.032024-05-019228Actual
27993932.002024-07-029213Actual
846295.002022-05-029217Actual
29978263.532024-08-0192611Actual
21168307.002023-12-039267Actual
15508729.002023-07-039213Actual
22291288.972023-12-319268Actual
3553142.002022-08-029273Actual
14649577.002023-06-029214Actual
2145537.992023-12-0392511Actual
26216540.002024-05-019217Actual
33860464.002024-12-029215Actual
19724486.002023-11-029214Actual
14741448.002023-06-029215Actual
22612618.002024-01-319213Actual
24766582.002024-04-019214Actual
27699285.872024-06-0192611Actual
19990291.002023-11-029246Actual
7031285.002022-11-029264Actual
33802408.002024-12-029264Actual
4783307.002022-09-029264Actual
25922616.002024-05-019215Actual
987470.792022-05-029218Actual
5100302.002022-09-029236Actual
28353761.002024-07-029236Actual
28205509.002024-07-029215Actual
25660-16755.302024-04-309275Actual
18428166.722023-09-0292611Actual
24646666.002024-04-019213Actual
33411180.552024-11-0192112Actual
31935561.002024-10-019267Actual
22349289.062023-12-3192111Actual
3800371.002022-08-029265Actual
33647781.002024-12-029213Actual
17904135.002023-09-029226Actual
34360502.902024-12-0292111Actual
12637313.002023-04-029264Actual
25006519.002024-04-019236Actual
25663-19199.702024-04-309276Actual
22732582.002024-01-319214Actual
27055537.002024-06-019215Actual
13486-22169.702023-05-019277Actual
34302385.942024-12-029268Actual
26487222.042024-05-0192311Actual
3784068.852025-03-0292211Actual
15124667.762023-06-029218Actual
11182264.722023-01-319268Actual
14915271.002023-06-029246Actual
1830117.002022-06-029256Actual
30272994.002024-09-019213Actual
34183369.002024-12-029267Actual
12905111.002023-04-029226Actual
34148666.002024-12-029217Actual
27464576.852024-06-019228Actual
18696599.002023-10-029214Actual
2252278.422023-12-3192112Actual
21046242.002023-12-039256Actual
21076410.002023-12-039266Actual
27611294.382024-06-0192311Actual
18016328.002023-09-029266Actual
12199402.602023-03-029218Actual
15299111.402023-06-0292311Actual
14357180.552023-05-0292611Actual
10855319.002023-01-319266Actual
17338197.572023-08-0292411Actual
28085216.002024-07-029273Actual
11920121.002023-03-029256Actual
2294490.002024-01-319226Actual
6845371.002022-11-029263Actual
13474-15187.502023-05-019273Actual
36981288.982025-01-3192113Actual
15152252.602023-06-029228Actual
39192100.762025-04-0292212Actual
29533396.002024-08-019246Actual
25503239.062024-04-0192611Actual
6127288.002022-10-029216Actual
18988177.002023-10-029256Actual
37954268.852025-03-0292611Actual
18194235.932023-09-029228Actual
2901280.002022-07-039246Actual
23057406.002024-01-319266Actual
37403515.002025-03-029216Actual
10702381.002023-01-319236Actual
14834388.002023-06-029216Actual
17726370.002023-09-029264Actual
36308646.002025-01-319236Actual
13731484.002023-05-029215Actual
32935223.002024-11-019256Actual
370971056.002025-03-029213Actual
38074409.282025-03-0292612Actual
1633347.572023-07-0392511Actual
8948182.902022-12-039268Actual
13826464.002023-05-029216Actual
6971360.002022-11-029214Actual
30578582.002024-09-019216Actual
21756509.002023-12-319214Actual
3879338.002022-08-029216Actual
15814420.002023-07-039216Actual
13188297.002023-04-029217Actual
13907281.002023-05-029246Actual
12716378.002023-04-029215Actual
2654145.442024-05-0192511Actual
1728490.122023-08-0292211Actual
29559246.002024-08-019256Actual
20461163.532023-11-0292611Actual
26963619.002024-06-019214Actual
23149464.002024-01-319267Actual
5721291.002022-10-029263Actual
1639291.002022-06-029216Actual

Generated 2025-06-01 03:11:54.030 UTC