[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26575227.362024-05-0292611Actual
19936145.002023-11-039226Actual
37720543.522025-03-039228Actual
35541180.552025-01-0192211Actual
5392237.002022-09-039267Actual
3940321733.202025-05-0292712Actual
10281127.002023-02-019273Actual
12575387.002023-04-039214Actual
13188297.002023-04-039217Actual
16953184.002023-08-039256Actual
10203319.002023-02-019263Actual
32642896.002024-11-029214Actual
17078284.002023-08-039267Actual
21046242.002023-12-049256Actual
31935561.002024-10-029267Actual
10796192.002023-02-019256Actual
32909448.002024-11-029246Actual
32141185.872024-10-0292211Actual
38012146.512025-03-0392112Actual
26963619.002024-06-029214Actual
31553413.002024-10-029264Actual
38905388.972025-04-039268Actual
31341273.192024-09-0292613Actual
19548175.232023-10-0392612Actual
9586360.002023-01-019236Actual
38247871.002025-04-039213Actual
2443842.252024-03-0292511Actual
16753426.002023-08-039215Actual
19696166.002023-11-039273Actual
30364224.002024-09-029273Actual
32168205.022024-10-0292311Actual
8230320.002022-12-049215Actual
34360502.902024-12-0392111Actual
21226693.522023-12-049218Actual
34302385.942024-12-039268Actual
6597442.002022-10-039218Actual
32770556.002024-11-029265Actual
3334279.872022-07-049268Actual
37692772.312025-03-039218Actual
5659374.002022-10-039213Actual
25361300.762024-04-0292111Actual
8948182.902022-12-049268Actual
1728490.122023-08-0392211Actual
17515283.742023-08-0392612Actual
9737226.002023-01-019266Actual
16132264.722023-07-049228Actual
28971259.272024-07-0392612Actual
13489-11239.202023-05-029278Actual
30605276.002024-09-029226Actual
21547153.952023-12-0492112Actual
9273348.002023-01-019264Actual
1748487.992023-08-0392212Actual
30427546.002024-09-029264Actual
14974332.002023-06-039266Actual
4210259.002022-08-039217Actual
36718194.382025-02-0192311Actual
37600608.002025-03-039217Actual
25827714.002024-05-029214Actual
26935228.002024-06-029273Actual
18227364.722023-09-039268Actual
38991160.342025-04-0392211Actual
2435790.122024-03-0292211Actual
24061265.002024-03-029266Actual
6845371.002022-11-039263Actual
37510323.002025-03-039256Actual
4131380.002022-08-039266Actual
25862494.002024-05-029264Actual
1866882.002023-10-039273Actual
36102483.002025-02-019264Actual
1633347.572023-07-0492511Actual
28240488.002024-07-039265Actual
19724486.002023-11-039214Actual
10003358.662023-01-019228Actual
11920121.002023-03-039256Actual
11979240.002023-03-039266Actual
14915271.002023-06-039246Actual
32405253.892024-10-0292113Actual
12308220.782023-03-039268Actual
29917245.442024-08-0292311Actual
31611522.002024-10-029215Actual
3007358.002022-07-049266Actual
25561123.102024-04-0292112Actual
27498367.752024-06-029268Actual
3792135.872025-03-0392511Actual
22021307.002024-01-019246Actual
39192100.762025-04-0392212Actual
34148666.002024-12-039217Actual
13515588.002023-05-039213Actual
32935223.002024-11-029256Actual
3663271.002022-08-039264Actual
20939331.002023-12-049216Actual
31309264.412024-09-0292213Actual
31043263.532024-09-0292311Actual
3939832129.102025-05-0292711Actual
30718391.002024-09-029266Actual
2455736.932024-03-0292212Actual
36804212.472025-02-0192611Actual
18988177.002023-10-039256Actual
35045360.002025-01-019265Actual
28708422.042024-07-0392111Actual
20994470.002023-12-049236Actual
7765207.152022-11-039228Actual
22612618.002024-02-019213Actual
21940302.002024-01-019216Actual
32855148.002024-11-029226Actual
30520470.002024-09-029265Actual
33802408.002024-12-039264Actual
15326174.172023-06-0392411Actual
24152316.002024-03-029267Actual
26124371.002024-05-029256Actual
38190480.212025-03-0392613Actual
25654-9109.802024-05-019273Actual
24646666.002024-04-029213Actual
5847484.002022-10-039214Actual
22230502.612024-01-019218Actual
5519270.782022-09-039228Actual
18340131.612023-09-0392311Actual
18367131.612023-09-0392411Actual
33145343.512024-11-029228Actual
4397313.212022-08-039228Actual
906238.002022-05-039267Actual
9027440.002023-01-019213Actual
9633208.002023-01-019246Actual
1498432.002022-06-039215Actual
30036207.152024-08-0292112Actual
30633534.002024-09-029236Actual
3742294.002022-08-039215Actual
33647781.002024-12-039213Actual
36360313.002025-02-019256Actual
38159236.342025-03-0392213Actual
31785367.002024-10-029246Actual
23527160.342024-02-0192112Actual
9955649.582023-01-019218Actual
19909403.002023-11-039216Actual
1175514.002022-06-039213Actual
2483514.002022-07-049214Actual
14861148.002023-06-039226Actual
30098300.762024-08-0292612Actual
10526246.002023-02-019265Actual
30810480.002024-09-029267Actual
35421364.722025-01-019228Actual
39226378.432025-04-0392612Actual
33558253.892024-11-0292213Actual
31224324.172024-09-0292612Actual
15066392.002023-06-039267Actual
3458970.972024-12-0392212Actual
25922616.002024-05-029215Actual
21346213.532023-12-0492111Actual
1687135.002022-06-039226Actual
20461163.532023-11-0392611Actual
21374116.722023-12-0492211Actual
24384122.042024-03-0292311Actual
4862380.002022-09-039215Actual
31398950.002024-10-029213Actual
4783307.002022-09-039264Actual
3222280.552024-10-0292511Actual
2145537.992023-12-0492511Actual
39045294.382025-04-0392411Actual
17932532.002023-09-039236Actual
32883569.002024-11-029236Actual
3006445.442024-08-0292212Actual
15451283.742023-06-0392612Actual
7578480.002022-11-039217Actual
1766470.002023-09-039273Actual
1951789.062023-10-0392212Actual
33353241.192024-11-0292611Actual
3879338.002022-08-039216Actual
9352272.002023-01-019215Actual
7826188.962022-11-039268Actual
27584138.002024-06-0292211Actual
19112468.002023-10-039267Actual
20016188.002023-11-039256Actual
5332284.002022-09-039217Actual
14182288.972023-05-039268Actual
33952600.002024-12-039216Actual
19372138.002023-10-0392411Actual
28588982.922024-07-039218Actual
33025707.002024-11-029217Actual
26157510.002024-05-029266Actual
6048285.002022-10-039265Actual
24472301.832024-03-0292611Actual
25660-16755.302024-05-019275Actual
38660348.002025-04-039256Actual
15543324.002023-07-049263Actual
32021454.122024-10-029228Actual
1639291.002022-06-039216Actual
846295.002022-05-039217Actual
7346360.002022-11-039236Actual
24411189.062024-03-0292411Actual
2370872.002024-03-029273Actual
36862165.662025-02-0192112Actual
13826464.002023-05-039216Actual
23149464.002024-02-019267Actual
19232261.692023-10-039268Actual
27638228.422024-06-0292411Actual
35455431.392025-01-019268Actual
13001305.002023-04-039246Actual

Generated 2025-06-02 07:37:19.916 UTC