[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 384  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35300614.002025-01-019217Actual
32113384.812024-10-0292111Actual
21428188.002023-12-0492411Actual
25922616.002024-05-029215Actual
32642896.002024-11-029214Actual
38963345.452025-04-0392111Actual
34241819.282024-12-039218Actual
33739168.002024-12-039273Actual
31341273.192024-09-0292613Actual
22377118.852024-01-0192211Actual
38402400.002025-04-039264Actual
19639365.002023-11-039263Actual
15244270.982023-06-0392111Actual
15721334.002023-07-049215Actual
18428166.722023-09-0392611Actual
2538944.382024-04-0292211Actual
3553142.002022-08-039273Actual
26843800.002024-06-029213Actual
27757232.682024-06-0292112Actual
12247167.752023-03-039228Actual
21848448.002024-01-019215Actual
18823440.002023-10-039265Actual
34091409.002024-12-039266Actual
10468313.002023-02-019215Actual
37510323.002025-03-039256Actual
11826360.002023-03-039236Actual
19851313.002023-11-039265Actual
21076410.002023-12-049266Actual
29056401.262024-07-0392213Actual
29862422.042024-08-0292111Actual
31704560.002024-10-029216Actual
35184360.002025-01-019246Actual
22555301.832024-01-0192612Actual
15299111.402023-06-0392311Actual
33117704.122024-11-029218Actual
26311967.772024-05-029218Actual
1444279.482023-05-0392212Actual
37189212.002025-03-039273Actual
6318128.002022-10-039256Actual
515364.002022-05-039216Actual
26432460.342024-05-0292111Actual
19432227.362023-10-0392611Actual
370971056.002025-03-039213Actual
14861148.002023-06-039226Actual
29029213.542024-07-0392113Actual
19548175.232023-10-0392612Actual
9087294.002023-01-019263Actual
2297501.002022-07-049213Actual
28790213.532024-07-0392411Actual
22431192.252024-01-0192411Actual
39311418.802025-04-0392213Actual
35774409.282025-01-0192612Actual
29742851.102024-08-029218Actual
21580251.832023-12-0492612Actual
2547089.062024-04-0292511Actual
17784295.002023-09-039215Actual
2778547.572024-06-0292212Actual
33979188.002024-12-039226Actual
2473872.002024-04-029273Actual
25827714.002024-05-029214Actual
35335509.002025-01-019267Actual
3222280.552024-10-0292511Actual
16660684.002023-08-039214Actual
1639291.002022-06-039216Actual
19399101.822023-10-0392511Actual
18598.002022-05-039273Actual
38367790.002025-04-039214Actual
10994307.002023-02-019267Actual
38282478.002025-04-039263Actual
14889457.002023-06-039236Actual
27818378.432024-06-0292612Actual
4210259.002022-08-039217Actual
1687135.002022-06-039226Actual
37310576.002025-03-039215Actual
13250316.002023-04-039267Actual
34681269.682024-12-0392113Actual
30485492.002024-09-029215Actual
19936145.002023-11-039226Actual
33802408.002024-12-039264Actual
33894530.002024-12-039265Actual
1866882.002023-10-039273Actual
29684475.002024-08-029267Actual
3148229.002022-07-049267Actual
21288292.002023-12-049268Actual
36663456.092025-02-0192111Actual
37252576.002025-03-039264Actual
10003358.662023-01-019228Actual
24766582.002024-04-029214Actual
18340131.612023-09-0392311Actual
23235272.302024-02-019228Actual
30272994.002024-09-029213Actual
14941238.002023-06-039256Actual
12716378.002023-04-039215Actual
33647781.002024-12-039213Actual
1427046.502023-05-0392211Actual
25416107.142024-04-0292311Actual
39045294.382025-04-0392411Actual
22859288.002024-02-019265Actual
30520470.002024-09-029265Actual
13515588.002023-05-039213Actual
36068866.002025-02-019214Actual
35243451.002025-01-019266Actual
2948156.002022-07-049256Actual
34183369.002024-12-039267Actual
38905388.972025-04-039268Actual
13486-22169.702023-05-029277Actual
17932532.002023-09-039236Actual
14530504.002023-06-039213Actual
20966128.002023-12-049226Actual
10143418.002023-02-019213Actual
26372373.822024-05-029268Actual
5392237.002022-09-039267Actual
33590413.542024-11-0292613Actual
2072689.002023-12-049273Actual
37867263.532025-03-0392311Actual
36450734.002025-02-019217Actual
1748487.992023-08-0392212Actual
25862494.002024-05-029264Actual
1931849.702023-10-0392211Actual
36485499.002025-02-019267Actual
35859295.992025-01-0192213Actual
27584138.002024-06-0292211Actual
26339395.032024-05-029228Actual
13671412.002023-05-039264Actual
17572710.002023-09-039213Actual
28085216.002024-07-039273Actual
21671408.002024-01-019263Actual
20400172.042023-11-0392411Actual
45412.002022-05-039213Actual
34740232.842024-12-0392613Actual
9273348.002023-01-019264Actual
25561123.102024-04-0292112Actual
20049326.002023-11-039266Actual
2343649.702024-02-0192511Actual
20754672.002023-12-049214Actual
27173204.002024-06-029226Actual
28588982.922024-07-039218Actual
21168307.002023-12-049267Actual
13933206.002023-05-039256Actual
8292232.002022-12-049265Actual
8515201.002022-12-049246Actual
1139972.002023-03-039273Actual
37217849.002025-03-039214Actual
3742294.002022-08-039215Actual
9213440.002023-01-019214Actual
32855148.002024-11-029226Actual
10064276.842023-01-019268Actual
20318300.762023-11-0392111Actual
19290274.172023-10-0392111Actual
27378447.002024-06-029267Actual
24530136.932024-03-0292112Actual
19077466.002023-10-039217Actual
18108259.002023-09-039267Actual
34708303.012024-12-0392213Actual
31162209.272024-09-0292112Actual
8151310.002022-12-049264Actual
22404153.952024-01-0192311Actual
25740483.002024-05-029263Actual
29266655.002024-08-029214Actual
18486200.762023-09-0392112Actual
15360268.852023-06-0392611Actual
28763188.002024-07-0392311Actual
26726127.572024-05-0292113Actual
19198320.782023-10-039228Actual
38843828.372025-04-039218Actual
1645277.362023-07-0492212Actual
24858324.002024-04-029215Actual
32313217.782024-10-0292112Actual
12308220.782023-03-039268Actual
2357252.002022-07-049263Actual
3792135.872025-03-0392511Actual
13188297.002023-04-039217Actual
11121255.632023-02-019228Actual
9489378.002023-01-019216Actual
32195249.702024-10-0292411Actual
1462177.002023-06-039273Actual
29507704.002024-08-029236Actual
25361300.762024-04-0292111Actual
39387945.002025-05-029276Actual
3562240.122025-01-0192511Actual
28028593.002024-07-039263Actual
7346360.002022-11-039236Actual
7826188.962022-11-039268Actual
20939331.002023-12-049216Actual
29649659.002024-08-029217Actual
34148666.002024-12-039217Actual
10605320.002023-02-019216Actual
13001305.002023-04-039246Actual
15418131.612023-06-0392112Actual
9352272.002023-01-019215Actual
10526246.002023-02-019265Actual
4397313.212022-08-039228Actual
20106448.002023-11-039217Actual
37458512.002025-03-039236Actual
34033428.002024-12-039246Actual
17198325.332023-08-039268Actual

Generated 2025-06-02 21:01:08.320 UTC