[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 1000   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31309264.412024-09-0192213Actual
30988314.592024-09-0192111Actual
8468368.002022-12-039236Actual
9955649.582022-12-319218Actual
4783307.002022-09-029264Actual
35103436.002024-12-319216Actual
13671412.002023-05-029264Actual
1444279.482023-05-0292212Actual
32432401.262024-10-0192213Actual
17692452.002023-09-029214Actual
29770352.602024-08-019228Actual
9586360.002022-12-319236Actual
13438343.512023-04-029268Actual
3007358.002022-07-039266Actual
5471622.302022-09-029218Actual
4270294.002022-08-029267Actual
19909403.002023-11-029216Actual
34832509.002024-12-319263Actual
16632177.002023-08-029273Actual
38012146.512025-03-0292112Actual
12058329.002023-03-029217Actual
5051142.002022-09-029226Actual
1462177.002023-06-029273Actual
17399283.742023-08-0292611Actual
20966128.002023-12-039226Actual
28530426.002024-07-029267Actual
10203319.002023-01-319263Actual
37008329.332025-01-3192213Actual
30156113.532024-08-0192113Actual
13766259.002023-05-029265Actual
14683291.002023-06-029264Actual
17877479.002023-09-029216Actual
1830117.002022-06-029256Actual
15721334.002023-07-039215Actual
21133320.002023-12-039217Actual
34415219.912024-12-0292311Actual
13483-29794.502023-05-019276Actual
7297172.002022-11-029226Actual
765291.002022-05-029266Actual
17164213.212023-08-029228Actual
16104611.702023-07-039218Actual
1625235.872023-07-0392211Actual
14324122.042023-05-0292411Actual
33739168.002024-12-029273Actual
28240488.002024-07-029265Actual
4210259.002022-08-029217Actual
1639291.002022-06-029216Actual
1866882.002023-10-029273Actual
17198325.332023-08-029268Actual
37310576.002025-03-029215Actual
2538944.382024-04-0192211Actual
27088360.002024-06-019265Actual
26339395.032024-05-019228Actual
38905388.972025-04-029268Actual
24800265.002024-04-019264Actual
29452499.002024-08-019216Actual
33979188.002024-12-029226Actual
24589190.122024-03-0192612Actual
9680112.002022-12-319256Actual
27253223.002024-06-019256Actual
28028593.002024-07-029263Actual
8762296.002022-12-039267Actual
1931849.702023-10-0292211Actual
31104274.172024-09-0192611Actual
32465236.342024-10-0192613Actual
37543540.002025-03-029266Actual
16986421.002023-08-029266Actual
25666-8609.402024-04-309277Actual
2654145.442024-05-0192511Actual
22431192.252023-12-3192411Actual
28495809.002024-07-029217Actual
17043393.002023-08-029217Actual
21882281.002023-12-319265Actual
29056401.262024-07-0292213Actual
27993932.002024-07-029213Actual
16046396.002023-07-039267Actual
24472301.832024-03-0192611Actual
13637421.002023-05-029214Actual
33025707.002024-11-019217Actual
30215267.922024-08-0192613Actual
35541180.552024-12-3192211Actual
31844462.002024-10-019266Actual
20016188.002023-11-029256Actual
33265149.702024-11-0192211Actual
374294.002022-05-029215Actual
5003319.002022-09-029216Actual
38367790.002025-04-029214Actual
32855148.002024-11-019226Actual
27611294.382024-06-0192311Actual
27903408.282024-06-0192213Actual
37403515.002025-03-029216Actual
10796192.002023-01-319256Actual
21995528.002023-12-319236Actual
2443842.252024-03-0192511Actual
22917367.002024-01-319216Actual
2547089.062024-04-0192511Actual
2483514.002022-07-039214Actual
36718194.382025-01-3192311Actual
18696599.002023-10-029214Actual
1970320.002022-06-029217Actual
32141185.872024-10-0192211Actual
27876134.592024-06-0192113Actual
20789384.002023-12-039264Actual
4673142.002022-09-029273Actual
105368.002022-05-029263Actual
2541261.002022-07-039264Actual
1745785.872023-08-0292112Actual
11509288.002023-03-029264Actual
32909448.002024-11-019246Actual
1233368.002022-06-029263Actual
36571382.912025-01-319228Actual
22972408.002024-01-319236Actual
2881750.762024-07-0292511Actual
33292168.852024-11-0192311Actual
33558253.892024-11-0192213Actual
9633208.002022-12-319246Actual
1584180.002023-07-039226Actual
15663385.002023-07-039264Actual
25006519.002024-04-019236Actual
23114392.002024-01-319217Actual
38580276.002025-04-029226Actual
2343649.702024-01-3192511Actual
28405310.002024-07-029256Actual
38402400.002025-04-029264Actual
12247167.752023-03-029228Actual
22825387.002024-01-319215Actual
15756381.002023-07-039265Actual
6785546.002022-11-029213Actual
17984148.002023-09-029256Actual
21168307.002023-12-039267Actual
1427046.502023-05-0292211Actual
5253305.002022-09-029266Actual
16753426.002023-08-029215Actual
31043263.532024-09-0192311Actual
6127288.002022-10-029216Actual
2893743.312024-07-0292212Actual
31759652.002024-10-019236Actual
13933206.002023-05-029256Actual
32347307.152024-10-0192612Actual
8091436.002022-12-039214Actual
36280168.002025-01-319226Actual
17932532.002023-09-029236Actual
3663271.002022-08-029264Actual
1527244.382023-06-0292211Actual
19232261.692023-10-029268Actual
22647336.002024-01-319263Actual
15418131.612023-06-0292112Actual
35832141.612024-12-3192113Actual
31993823.822024-10-019218Actual
11588364.002023-03-029215Actual
34091409.002024-12-029266Actual
20669392.002023-12-039263Actual
37634542.002025-03-029267Actual
29944234.812024-08-0192411Actual
29238218.002024-08-019273Actual
25957532.002024-05-019265Actual
27638228.422024-06-0192411Actual
21848448.002023-12-319215Actual
26575227.362024-05-0192611Actual
12449263.002023-04-029263Actual
27201702.002024-06-019236Actual
34503384.812024-12-0292611Actual
15031523.002023-06-029217Actual
8292232.002022-12-039265Actual
24152316.002024-03-019267Actual
28971259.272024-07-0292612Actual
34183369.002024-12-029267Actual
24118422.002024-03-019217Actual
28790213.532024-07-0292411Actual
2778547.572024-06-0192212Actual
3006445.442024-08-0192212Actual
12905111.002023-04-029226Actual
8151310.002022-12-039264Actual
39393-6210.902025-05-019278Actual
14148235.932023-05-029228Actual
7826188.962022-11-029268Actual
18788288.002023-10-029215Actual
21637537.002023-12-319213Actual
20461163.532023-11-0292611Actual
12954328.002023-04-029236Actual
37867263.532025-03-0292311Actual
563124.002022-05-029226Actual
37252576.002025-03-029264Actual
13329485.942023-04-029218Actual
19170793.522023-10-029218Actual
20199558.672023-11-029218Actual
3475262.002022-08-029263Actual
16279124.172023-07-0392311Actual
9352272.002022-12-319215Actual
36804212.472025-01-3192611Actual
21020329.002023-12-039246Actual
26460196.512024-05-0192211Actual
38553459.002025-04-029216Actual
26878672.002024-06-019263Actual
18016328.002023-09-029266Actual
28909209.272024-07-0292112Actual
18428166.722023-09-0292611Actual
8700310.002022-12-039217Actual
10281127.002023-01-319273Actual
21226693.522023-12-039218Actual
18519281.622023-09-0292612Actual
36605369.272025-01-319268Actual
25416107.142024-04-0192311Actual
16660684.002023-08-029214Actual
37954268.852025-03-0292611Actual
20427102.892023-11-0292511Actual
6318128.002022-10-029256Actual
34269490.482024-12-029228Actual
15360268.852023-06-0292611Actual
28438519.002024-07-029266Actual
5907230.002022-10-029264Actual
29804463.212024-08-019268Actual
29507704.002024-08-019236Actual
32255217.782024-10-0192611Actual

Generated 2025-06-01 14:57:29.937 UTC