[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 248  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6597442.002022-10-029218Actual
33117704.122024-11-019218Actual
21076410.002023-12-039266Actual
31341273.192024-09-0192613Actual
15628478.002023-07-039214Actual
24681384.002024-04-019263Actual
35655244.382024-12-3192611Actual
3800371.002022-08-029265Actual
32141185.872024-10-0192211Actual
36981288.982025-01-3192113Actual
7638339.002022-11-029267Actual
6377206.002022-10-029266Actual
659220.002022-05-029246Actual
30392653.002024-09-019214Actual
1175514.002022-06-029213Actual
3475262.002022-08-029263Actual
1560228.002022-06-029265Actual
15869484.002023-07-039236Actual
8515201.002022-12-039246Actual
30659309.002024-09-019246Actual
10143418.002023-01-319213Actual
3663271.002022-08-029264Actual
4070150.002022-08-029256Actual
37008329.332025-01-3192213Actual
22137369.002023-12-319217Actual
20754672.002023-12-039214Actual
27903408.282024-06-0192213Actual
25006519.002024-04-019236Actual
2901280.002022-07-039246Actual
11121255.632023-01-319228Actual
24210540.492024-03-019218Actual
38460478.002025-04-029215Actual
4862380.002022-09-029215Actual
14941238.002023-06-029256Actual
39018162.462025-04-0292311Actual
4595249.002022-09-029263Actual
34681269.682024-12-0292113Actual
13329485.942023-04-029218Actual
28298612.002024-07-029216Actual
22291288.972023-12-319268Actual
1766470.002023-09-029273Actual
37754523.822025-03-029268Actual
28085216.002024-07-029273Actual
27227492.002024-06-019246Actual
2030257.002022-06-029267Actual
14741448.002023-06-029215Actual
1951789.062023-10-0292212Actual
29301369.002024-08-019264Actual
17572710.002023-09-029213Actual
15756381.002023-07-039265Actual
2435123.002022-07-039273Actual
28405310.002024-07-029256Actual
29917245.442024-08-0192311Actual
28736109.272024-07-0292211Actual
18166492.002023-09-029218Actual
13609158.002023-05-029273Actual
21133320.002023-12-039217Actual
18108259.002023-09-029267Actual
26575227.362024-05-0192611Actual
35774409.282024-12-3192612Actual
28909209.272024-07-0292112Actual
23057406.002024-01-319266Actual
13933206.002023-05-029256Actual
21020329.002023-12-039246Actual
33353241.192024-11-0192611Actual
27436713.222024-06-019218Actual
35541180.552024-12-3192211Actual
35455431.392024-12-319268Actual
26339395.032024-05-019228Actual
16425148.632023-07-0392112Actual
14025324.002023-05-029217Actual
25183396.002024-04-019267Actual
7717385.942022-11-029218Actual
7765207.152022-11-029228Actual
14776272.002023-06-029265Actual
17399283.742023-08-0292611Actual
32883569.002024-11-019236Actual
34269490.482024-12-029228Actual
29978263.532024-08-0192611Actual
25669-10404.002024-04-309278Actual
26786281.962024-05-0192613Actual
31844462.002024-10-019266Actual
7297172.002022-11-029226Actual
18227364.722023-09-029268Actual
7249363.002022-11-029216Actual
26251417.002024-05-019267Actual
17256253.962023-08-0292111Actual
2473872.002024-04-019273Actual
16011436.002023-07-039217Actual
34148666.002024-12-029217Actual
21580251.832023-12-0392612Actual
280577.002022-07-039226Actual
2567437639.802024-04-3092711Actual
18962225.002023-10-029246Actual
26017452.002024-05-019216Actual
6175139.002022-10-029226Actual
30098300.762024-08-0192612Actual
14357180.552023-05-0292611Actual
23409185.872024-01-3192411Actual
24530136.932024-03-0192112Actual
36862165.662025-01-3192112Actual
38074409.282025-03-0292612Actual
13438343.512023-04-029268Actual
33145343.512024-11-019228Actual
10994307.002023-01-319267Actual
19077466.002023-10-029217Actual
25241634.432024-04-019218Actual
6785546.002022-11-029213Actual
612345.002022-05-029236Actual
3562240.122024-12-3192511Actual
2678358.002022-07-039265Actual
27584138.002024-06-0192211Actual
2252278.422023-12-3192112Actual
20318300.762023-11-0292111Actual
18073475.002023-09-029217Actual
5986371.002022-10-029215Actual
30930563.212024-09-019268Actual
31433481.002024-10-019263Actual
26935228.002024-06-019273Actual
14473217.782023-05-0292612Actual
37403515.002025-03-029216Actual
16279124.172023-07-0392311Actual
15895263.002023-07-039246Actual
17136528.362023-08-029218Actual
33952600.002024-12-029216Actual
28205509.002024-07-029215Actual
17726370.002023-09-029264Actual
22047182.002023-12-319256Actual
1527244.382023-06-0292211Actual
38843828.372025-04-029218Actual
35713243.322024-12-3192112Actual
19639365.002023-11-029263Actual
20669392.002023-12-039263Actual
18823440.002023-10-029265Actual
18936448.002023-10-029236Actual
3446974.162024-12-0292511Actual
32770556.002024-11-019265Actual
5051142.002022-09-029226Actual
8700310.002022-12-039217Actual
37345462.002025-03-029265Actual
39226378.432025-04-0292612Actual
39106336.942025-04-0292611Actual
7578480.002022-11-029217Actual
374294.002022-05-029215Actual
19696166.002023-11-029273Actual
32855148.002024-11-019226Actual
29944234.812024-08-0192411Actual
1035228.362022-05-029228Actual
3458970.972024-12-0292212Actual
13001305.002023-04-029246Actual
22917367.002024-01-319216Actual
38608716.002025-04-029236Actual
13489-11239.202023-05-019278Actual
27638228.422024-06-0192411Actual
19548175.232023-10-0292612Actual
39390-14129.102025-05-019277Actual
21637537.002023-12-319213Actual
1728490.122023-08-0292211Actual
7826188.962022-11-029268Actual
36102483.002025-01-319264Actual
1839435.872023-09-0292511Actual
8841399.572022-12-039218Actual
21288292.002023-12-039268Actual
8151310.002022-12-039264Actual
25620157.152024-04-0192612Actual
20994470.002023-12-039236Actual
19232261.692023-10-029268Actual
7110260.002022-11-029215Actual
11826360.002023-03-029236Actual
25091388.002024-04-019266Actual
19964462.002023-11-029236Actual
3784068.852025-03-0292211Actual
38159236.342025-03-0292213Actual
13671412.002023-05-029264Actual
3976380.002022-08-029236Actual
3227538.972022-07-039218Actual
1687135.002022-06-029226Actual
1934568.852023-10-0292311Actual
31070215.662024-09-0192411Actual
39378-11299.502025-05-019273Actual
4783307.002022-09-029264Actual
37510323.002025-03-029256Actual
1783257.002022-06-029246Actual
31785367.002024-10-019246Actual
33473282.682024-11-0192612Actual
13731484.002023-05-029215Actual
16166422.302023-07-039268Actual
28588982.922024-07-029218Actual
35210230.002024-12-319256Actual
39045294.382025-04-0292411Actual
4023280.002022-08-029246Actual
9027440.002022-12-319213Actual
31224324.172024-09-0192612Actual
515364.002022-05-029216Actual
2654145.442024-05-0192511Actual
26216540.002024-05-019217Actual

Generated 2025-06-01 15:17:36.881 UTC