[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35892283.712025-01-0192613Actual
7249363.002022-11-039216Actual
233360.002022-05-039214Actual
11729332.002023-03-039216Actual
25740483.002024-05-029263Actual
5471622.302022-09-039218Actual
5580248.062022-09-039268Actual
10934328.002023-02-019217Actual
3101692.252024-09-0292211Actual
27253223.002024-06-029256Actual
39045294.382025-04-0392411Actual
6597442.002022-10-039218Actual
10653127.002023-02-019226Actual
846295.002022-05-039217Actual
9633208.002023-01-019246Actual
31844462.002024-10-029266Actual
13483-29794.502023-05-029276Actual
2297501.002022-07-049213Actual
16011436.002023-07-049217Actual
280577.002022-07-049226Actual
18962225.002023-10-039246Actual
32347307.152024-10-0292612Actual
1233368.002022-06-039263Actual
3677299.702025-02-0192511Actual
2394974.002024-03-029226Actual
36605369.272025-02-019268Actual
13826464.002023-05-039216Actual
22704150.002024-02-019273Actual
13550435.002023-05-039263Actual
4721393.002022-09-039214Actual
27498367.752024-06-029268Actual
26843800.002024-06-029213Actual
33117704.122024-11-029218Actual
16224274.172023-07-0492111Actual
37040269.682025-02-0192613Actual
33179437.452024-11-029268Actual
3148229.002022-07-049267Actual
18285241.192023-09-0392111Actual
36450734.002025-02-019217Actual
32113384.812024-10-0292111Actual
27286427.002024-06-029266Actual
24152316.002024-03-029267Actual
34241819.282024-12-039218Actual
14941238.002023-06-039256Actual
17256253.962023-08-0392111Actual
30485492.002024-09-029215Actual
7638339.002022-11-039267Actual
6706264.722022-10-039268Actual
29029213.542024-07-0392113Actual
37458512.002025-03-039236Actual
28530426.002024-07-039267Actual
24858324.002024-04-029215Actual
38660348.002025-04-039256Actual
13853117.002023-05-039226Actual
32021454.122024-10-029228Actual
20318300.762023-11-0392111Actual
23527160.342024-02-0192112Actual
21637537.002024-01-019213Actual
20141265.002023-11-039267Actual
17311119.912023-08-0392311Actual
2881750.762024-07-0392511Actual
14182288.972023-05-039268Actual
18227364.722023-09-039268Actual
25660-16755.302024-05-019275Actual
2157269.272022-06-039228Actual
2483514.002022-07-049214Actual
14889457.002023-06-039236Actual
36663456.092025-02-0192111Actual
2541261.002022-07-049264Actual
30364224.002024-09-029273Actual
1766470.002023-09-039273Actual
33025707.002024-11-029217Actual
31282155.642024-09-0292113Actual
3663271.002022-08-039264Actual
17692452.002023-09-039214Actual
30098300.762024-08-0292612Actual
16279124.172023-07-0492311Actual
25827714.002024-05-029214Actual
28240488.002024-07-039265Actual
6923114.002022-11-039273Actual
31704560.002024-10-029216Actual
31309264.412024-09-0292213Actual
33353241.192024-11-0292611Actual
1736417.002022-06-039236Actual
7346360.002022-11-039236Actual
25443113.532024-04-0292411Actual
24271422.302024-03-029268Actual
3940817619.302025-05-0292713Actual
2901280.002022-07-049246Actual
15299111.402023-06-0392311Actual
12387426.002023-04-039213Actual
13329485.942023-04-039218Actual
19548175.232023-10-0392612Actual
10702381.002023-02-019236Actual
3006445.442024-08-0292212Actual
2443842.252024-03-0292511Actual
293291.002022-05-039264Actual
7965310.002022-12-049263Actual
34059265.002024-12-039256Actual
39378-11299.502025-05-029273Actual
38339145.002025-04-039273Actual
35568192.252025-01-0192311Actual
20994470.002023-12-049236Actual
34302385.942024-12-039268Actual
35859295.992025-01-0192213Actual
36981288.982025-02-0192113Actual
36334396.002025-02-019246Actual
20634666.002023-12-049213Actual
28495809.002024-07-039217Actual
30392653.002024-09-029214Actual
25620157.152024-04-0292612Actual
20199558.672023-11-039218Actual
18881288.002023-10-039216Actual
35393819.282025-01-019218Actual
13966363.002023-05-039266Actual
38159236.342025-03-0392213Actual
32055426.852024-10-029268Actual
2109437.452022-06-039218Actual
30988314.592024-09-0292111Actual
11826360.002023-03-039236Actual
37403515.002025-03-039216Actual
24530136.932024-03-0292112Actual
308681082.922024-09-029218Actual
5194177.002022-09-039256Actual
22972408.002024-02-019236Actual
18598.002022-05-039273Actual
36253702.002025-02-019216Actual
10796192.002023-02-019256Actual
9816384.002023-01-019217Actual
25862494.002024-05-029264Actual
21967129.002024-01-019226Actual
18823440.002023-10-039265Actual
22172388.002024-01-019267Actual
19290274.172023-10-0392111Actual
26311967.772024-05-029218Actual
7393238.002022-11-039246Actual
14148235.932023-05-039228Actual
13489-11239.202023-05-029278Actual
32855148.002024-11-029226Actual
14915271.002023-06-039246Actual
26575227.362024-05-0292611Actual
17136528.362023-08-039218Actual
8419145.002022-12-049226Actual
28147403.002024-07-039264Actual
33411180.552024-11-0292112Actual
35774409.282025-01-0192612Actual
35949672.002025-02-019213Actual
9537144.002023-01-019226Actual
20016188.002023-11-039256Actual
29684475.002024-08-029267Actual
2054673.102023-11-0392212Actual
29089264.412024-07-0392613Actual
3119074.162024-09-0292212Actual
37345462.002025-03-039265Actual
7765207.152022-11-039228Actual
27993932.002024-07-039213Actual
23355143.312024-02-0192211Actual
19964462.002023-11-039236Actual
24589190.122024-03-0292612Actual
3553142.002022-08-039273Actual
34360502.902024-12-0392111Actual
28708422.042024-07-0392111Actual
35513307.152025-01-0192111Actual
1633347.572023-07-0492511Actual
2778547.572024-06-0292212Actual
4862380.002022-09-039215Actual
9087294.002023-01-019263Actual
1462177.002023-06-039273Actual
38012146.512025-03-0392112Actual
30775630.002024-09-029217Actual
14861148.002023-06-039226Actual
38871298.062025-04-039228Actual
17338197.572023-08-0392411Actual
1419278.002022-06-039264Actual
29301369.002024-08-029264Actual
27464576.852024-06-029228Actual
26753415.292024-05-0292213Actual
5721291.002022-10-039263Actual
35713243.322025-01-0192112Actual
8948182.902022-12-049268Actual
15628478.002023-07-049214Actual
2034682.682023-11-0392211Actual
15326174.172023-06-0392411Actual
15921232.002023-07-049256Actual
10468313.002023-02-019215Actual
11447462.002023-03-039214Actual
7905382.002022-12-049213Actual
34740232.842024-12-0392613Actual
35832141.612025-01-0192113Actual
6175139.002022-10-039226Actual
24210540.492024-03-029218Actual
33682448.002024-12-039263Actual

Generated 2025-06-02 19:09:14.406 UTC