[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4131380.002022-08-029266Actual
6971360.002022-11-029214Actual
15954326.002023-07-039266Actual
12637313.002023-04-029264Actual
1419278.002022-06-029264Actual
17932532.002023-09-029236Actual
23207479.882024-01-319218Actual
23382153.952024-01-3192311Actual
26753415.292024-05-0192213Actual
15031523.002023-06-029217Actual
6377206.002022-10-029266Actual
30156113.532024-08-0192113Actual
21671408.002023-12-319263Actual
31518729.002024-10-019214Actual
9489378.002022-12-319216Actual
14242225.232023-05-0292111Actual
31398950.002024-10-019213Actual
10653127.002023-01-319226Actual
27584138.002024-06-0192211Actual
21254352.602023-12-039228Actual
32055426.852024-10-019268Actual
19372138.002023-10-0292411Actual
16695324.002023-08-029264Actual
563124.002022-05-029226Actual
35713243.322024-12-3192112Actual
25269316.242024-04-019228Actual
27876134.592024-06-0192113Actual
38693535.002025-04-029266Actual
16483158.212023-07-0392612Actual
4210259.002022-08-029217Actual
27201702.002024-06-019236Actual
34442209.272024-12-0292411Actual
3940321733.202025-05-0192712Actual
29266655.002024-08-019214Actual
1970320.002022-06-029217Actual
12199402.602023-03-029218Actual
39018162.462025-04-0292311Actual
15508729.002023-07-039213Actual
23469222.042024-01-3192611Actual
19170793.522023-10-029218Actual
3677299.702025-01-3192511Actual
9027440.002022-12-319213Actual
37634542.002025-03-029267Actual
16927305.002023-08-029246Actual
35210230.002024-12-319256Actual
36160612.002025-01-319215Actual
18428166.722023-09-0292611Actual
28616385.942024-07-029228Actual
39192100.762025-04-0292212Actual
25666-8609.402024-04-309277Actual
7499225.002022-11-029266Actual
11873228.002023-03-029246Actual
19432227.362023-10-0292611Actual
29592436.002024-08-019266Actual
39284213.542025-04-0292113Actual
28650357.152024-07-029268Actual
6456480.002022-10-029217Actual
18576761.002023-10-029213Actual
34708303.012024-12-0292213Actual
21547153.952023-12-0392112Actual
24589190.122024-03-0192612Actual
36308646.002025-01-319236Actual
13853117.002023-05-029226Actual
28790213.532024-07-0292411Actual
13048210.002023-04-029256Actual
28028593.002024-07-029263Actual
659220.002022-05-029246Actual
370971056.002025-03-029213Actual
25361300.762024-04-0192111Actual
35421364.722024-12-319228Actual
19696166.002023-11-029273Actual
30427546.002024-09-019264Actual
24893334.002024-04-019265Actual
31104274.172024-09-0192611Actual
31490204.002024-10-019273Actual
1498432.002022-06-029215Actual
28147403.002024-07-029264Actual
25416107.142024-04-0192311Actual
20318300.762023-11-0292111Actual
38460478.002025-04-029215Actual
31704560.002024-10-019216Actual
20106448.002023-11-029217Actual
2443842.252024-03-0192511Actual
27343544.002024-06-019217Actual
25669-10404.002024-04-309278Actual
18908158.002023-10-029226Actual
33237409.282024-11-0192111Actual
21489180.552023-12-0392611Actual
6645235.932022-10-029228Actual
1175514.002022-06-029213Actual
6224368.002022-10-029236Actual
23235272.302024-01-319228Actual
33860464.002024-12-029215Actual
29479176.002024-08-019226Actual
10749322.002023-01-319246Actual
34269490.482024-12-029228Actual
11182264.722023-01-319268Actual
1866882.002023-10-029273Actual
4862380.002022-09-029215Actual
2394974.002024-03-019226Actual
7905382.002022-12-039213Actual
3458970.972024-12-0292212Actual
3334279.872022-07-039268Actual
36485499.002025-01-319267Actual
28588982.922024-07-029218Actual
1462177.002023-06-029273Actual
28353761.002024-07-029236Actual
12716378.002023-04-029215Actual
1931849.702023-10-0292211Actual
7297172.002022-11-029226Actual
19936145.002023-11-029226Actual
27227492.002024-06-019246Actual
3119074.162024-09-0192212Actual
18988177.002023-10-029256Actual
7110260.002022-11-029215Actual
19605576.002023-11-029213Actual
1687135.002022-06-029226Actual
29804463.212024-08-019268Actual
30718391.002024-09-019266Actual
30930563.212024-09-019268Actual
1233368.002022-06-029263Actual
24029273.002024-03-019256Actual
25303331.392024-04-019268Actual
3879338.002022-08-029216Actual
30364224.002024-09-019273Actual
35541180.552024-12-3192211Actual
5471622.302022-09-029218Actual
18936448.002023-10-029236Actual
16788436.002023-08-029265Actual
17877479.002023-09-029216Actual
987470.792022-05-029218Actual
17572710.002023-09-029213Actual
37040269.682025-01-3192613Actual
30685257.002024-09-019256Actual
13438343.512023-04-029268Actual
706145.002022-05-029256Actual
36718194.382025-01-3192311Actual
9410336.002022-12-319265Actual
11826360.002023-03-029236Actual
23977501.002024-03-019236Actual
34889211.002024-12-319273Actual
21020329.002023-12-039246Actual
38074409.282025-03-0292612Actual
11509288.002023-03-029264Actual
10203319.002023-01-319263Actual
19112468.002023-10-029267Actual
19964462.002023-11-029236Actual
33802408.002024-12-029264Actual
30307560.002024-09-019263Actual
29862422.042024-08-0192111Actual
15152252.602023-06-029228Actual
36068866.002025-01-319214Actual
17198325.332023-08-029268Actual
16846466.002023-08-029216Actual
3784068.852025-03-0292211Actual
15543324.002023-07-039263Actual
34183369.002024-12-029267Actual
1639291.002022-06-029216Actual
17256253.962023-08-0292111Actual
27699285.872024-06-0192611Actual
3006445.442024-08-0192212Actual
8043108.002022-12-039273Actual
26098418.002024-05-019246Actual
39387945.002025-05-019276Actual
18881288.002023-10-029216Actual
26487222.042024-05-0192311Actual
21790262.002023-12-319264Actual
16306163.532023-07-0392411Actual
374294.002022-05-029215Actual
7031285.002022-11-029264Actual
31935561.002024-10-019267Actual
10994307.002023-01-319267Actual
10281127.002023-01-319273Actual
37008329.332025-01-3192213Actual
38785444.002025-04-029267Actual
26339395.032024-05-019228Actual
19724486.002023-11-029214Actual
23616556.002024-03-019213Actual
17726370.002023-09-029264Actual
17164213.212023-08-029228Actual
27936422.312024-06-0192613Actual
10468313.002023-01-319215Actual
17311119.912023-08-0292311Actual
20049326.002023-11-029266Actual
37189212.002025-03-029273Actual
23355143.312024-01-3192211Actual
3800371.002022-08-029265Actual
3976380.002022-08-029236Actual
27556406.092024-06-0192111Actual
22825387.002024-01-319215Actual
11321307.002023-03-029263Actual
10796192.002023-01-319256Actual
29770352.602024-08-019228Actual
28495809.002024-07-029217Actual
25032285.002024-04-019246Actual
21374116.722023-12-0392211Actual

Generated 2025-06-01 15:11:08.492 UTC