[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32770556.002024-11-029265Actual
13109268.002023-04-039266Actual
16104611.702023-07-049218Actual
37720543.522025-03-039228Actual
10526246.002023-02-019265Actual
6706264.722022-10-039268Actual
32557473.002024-11-029263Actual
11121255.632023-02-019228Actual
27584138.002024-06-0292211Actual
33531243.362024-11-0292113Actual
5799144.002022-10-039273Actual
1687135.002022-06-039226Actual
20400172.042023-11-0392411Actual
293291.002022-05-039264Actual
2901280.002022-07-049246Actual
25058137.002024-04-029256Actual
34708303.012024-12-0392213Actual
39192100.762025-04-0392212Actual
14120601.092023-05-039218Actual
39387945.002025-05-029276Actual
25620157.152024-04-0292612Actual
12308220.782023-03-039268Actual
39311418.802025-04-0392213Actual
16166422.302023-07-049268Actual
5147164.002022-09-039246Actual
4210259.002022-08-039217Actual
23235272.302024-02-019228Actual
18166492.002023-09-039218Actual
34415219.912024-12-0392311Actual
27343544.002024-06-029217Actual
28325153.002024-07-039226Actual
280577.002022-07-049226Actual
34059265.002024-12-039256Actual
34503384.812024-12-0392611Actual
28763188.002024-07-0392311Actual
28708422.042024-07-0392111Actual
27227492.002024-06-029246Actual
12778216.002023-04-039265Actual
33265149.702024-11-0292211Actual
17819384.002023-09-039265Actual
32614285.002024-11-029273Actual
28495809.002024-07-039217Actual
18730370.002023-10-039264Actual
28616385.942024-07-039228Actual
37510323.002025-03-039256Actual
5471622.302022-09-039218Actual
1427046.502023-05-0392211Actual
1584180.002023-07-049226Actual
15244270.982023-06-0392111Actual
5253305.002022-09-039266Actual
12120226.002023-03-039267Actual
26726127.572024-05-0292113Actual
23469222.042024-02-0192611Actual
30659309.002024-09-029246Actual
3275205.632022-07-049228Actual
38580276.002025-04-039226Actual
20881428.002023-12-049265Actual
25799153.002024-05-029273Actual
2218288.972022-06-039268Actual
9680112.002023-01-019256Actual
21133320.002023-12-049217Actual
1233368.002022-06-039263Actual
3804039.062025-03-0392212Actual
26514202.892024-05-0292411Actual
1951789.062023-10-0392212Actual
39045294.382025-04-0392411Actual
19372138.002023-10-0392411Actual
20754672.002023-12-049214Actual
24530136.932024-03-0292112Actual
22464307.152024-01-0192611Actual
28971259.272024-07-0392612Actual
22047182.002024-01-019256Actual
29266655.002024-08-029214Actual
1830117.002022-06-039256Actual
3553142.002022-08-039273Actual
28298612.002024-07-039216Actual
18285241.192023-09-0392111Actual
8515201.002022-12-049246Actual
14473217.782023-05-0392612Actual
19232261.692023-10-039268Actual
16927305.002023-08-039246Actual
5721291.002022-10-039263Actual
34917806.002025-01-019214Actual
16632177.002023-08-039273Actual
33292168.852024-11-0292311Actual
34561183.742024-12-0392112Actual
30485492.002024-09-029215Actual
35421364.722025-01-019228Actual
33647781.002024-12-039213Actual
24411189.062024-03-0292411Actual
1728490.122023-08-0392211Actual
31993823.822024-10-029218Actual
38012146.512025-03-0392112Actual
22732582.002024-02-019214Actual
26878672.002024-06-029263Actual
26372373.822024-05-029268Actual
7826188.962022-11-039268Actual
35393819.282025-01-019218Actual
20789384.002023-12-049264Actual
10653127.002023-02-019226Actual
2620355.002022-07-049215Actual
18519281.622023-09-0392612Actual
24118422.002024-03-029217Actual
3086444.002022-07-049217Actual
35130204.002025-01-019226Actual
1139972.002023-03-039273Actual
12247167.752023-03-039228Actual
1419278.002022-06-039264Actual
21254352.602023-12-049228Actual
28379408.002024-07-039246Actual
1949070.972023-10-0392112Actual
25862494.002024-05-029264Actual
27464576.852024-06-029228Actual
31518729.002024-10-029214Actual
8700310.002022-12-049217Actual
25416107.142024-04-0292311Actual
36040160.002025-02-019273Actual
31811259.002024-10-029256Actual
23355143.312024-02-0192211Actual
13766259.002023-05-039265Actual
18823440.002023-10-039265Actual
3940817619.302025-05-0292713Actual
37403515.002025-03-039216Actual
35243451.002025-01-019266Actual
11979240.002023-03-039266Actual
32465236.342024-10-0292613Actual
36485499.002025-02-019267Actual
30578582.002024-09-029216Actual
27055537.002024-06-029215Actual
21790262.002024-01-019264Actual
25922616.002024-05-029215Actual
14182288.972023-05-039268Actual
31433481.002024-10-029263Actual
33952600.002024-12-039216Actual
2357252.002022-07-049263Actual
35655244.382025-01-0192611Actual
34889211.002025-01-019273Actual
20199558.672023-11-039218Actual
28530426.002024-07-039267Actual
12387426.002023-04-039213Actual
3446974.162024-12-0392511Actual
24238292.002024-03-029228Actual
11650329.002023-03-039265Actual
4131380.002022-08-039266Actual
15124667.762023-06-039218Actual
1175514.002022-06-039213Actual
30156113.532024-08-0292113Actual
22917367.002024-02-019216Actual
26997409.002024-06-029264Actual
2054673.102023-11-0392212Actual
28405310.002024-07-039256Actual
3792135.872025-03-0392511Actual
35859295.992025-01-0192213Actual
28909209.272024-07-0392112Actual
19399101.822023-10-0392511Actual
659220.002022-05-039246Actual
27173204.002024-06-029226Actual
21967129.002024-01-019226Actual
30988314.592024-09-0292111Actual
33353241.192024-11-0292611Actual
35832141.612025-01-0192113Actual
7499225.002022-11-039266Actual
26487222.042024-05-0292311Actual
3227538.972022-07-049218Actual
22431192.252024-01-0192411Actual
3879338.002022-08-039216Actual
39378-11299.502025-05-029273Actual
30605276.002024-09-029226Actual
18486200.762023-09-0392112Actual
12527166.002023-04-039273Actual
21637537.002024-01-019213Actual
3927176.002022-08-039226Actual
33767633.002024-12-039214Actual
23149464.002024-02-019267Actual
29559246.002024-08-029256Actual
2893743.312024-07-0392212Actual
1766470.002023-09-039273Actual
24681384.002024-04-029263Actual
26251417.002024-05-029267Actual
7765207.152022-11-039228Actual
31490204.002024-10-029273Actual
23024288.002024-02-019256Actual
31104274.172024-09-0292611Actual
13474-15187.502023-05-029273Actual
2538944.382024-04-0292211Actual
4070150.002022-08-039256Actual
14776272.002023-06-039265Actual
9816384.002023-01-019217Actual
2854400.002022-07-049236Actual
29056401.262024-07-0392213Actual
26157510.002024-05-029266Actual
3907234.802025-04-0392511Actual
22404153.952024-01-0192311Actual
35455431.392025-01-019268Actual
2455736.932024-03-0292212Actual
27699285.872024-06-0292611Actual
6127288.002022-10-039216Actual
34148666.002024-12-039217Actual

Generated 2025-06-02 09:46:01.012 UTC