[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 256  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2218288.972022-06-029268Actual
23616556.002024-03-019213Actual
24061265.002024-03-019266Actual
29944234.812024-08-0192411Actual
25361300.762024-04-0192111Actual
1970320.002022-06-029217Actual
18730370.002023-10-029264Actual
25183396.002024-04-019267Actual
29804463.212024-08-019268Actual
18166492.002023-09-029218Actual
32968598.002024-11-019266Actual
36253702.002025-01-319216Actual
6597442.002022-10-029218Actual
22080370.002023-12-319266Actual
39226378.432025-04-0292612Actual
22647336.002024-01-319263Actual
1233368.002022-06-029263Actual
30578582.002024-09-019216Actual
20994470.002023-12-039236Actual
6175139.002022-10-029226Actual
26634232.682024-05-0192112Actual
25862494.002024-05-019264Actual
6518322.002022-10-029267Actual
2547089.062024-04-0192511Actual
308681082.922024-09-019218Actual
35184360.002024-12-319246Actual
26843800.002024-06-019213Actual
18428166.722023-09-0292611Actual
34360502.902024-12-0292111Actual
19990291.002023-11-029246Actual
16483158.212023-07-0392612Actual
7440100.002022-11-029256Actual
16986421.002023-08-029266Actual
26963619.002024-06-019214Actual
2989093.312024-08-0192211Actual
31433481.002024-10-019263Actual
24646666.002024-04-019213Actual
18227364.722023-09-029268Actual
27173204.002024-06-019226Actual
32828660.002024-11-019216Actual
26017452.002024-05-019216Actual
1745785.872023-08-0292112Actual
22555301.832023-12-3192612Actual
15508729.002023-07-039213Actual
16279124.172023-07-0392311Actual
14415144.382023-05-0292112Actual
21133320.002023-12-039217Actual
28438519.002024-07-029266Actual
23864381.002024-03-019265Actual
31104274.172024-09-0192611Actual
9213440.002022-12-319214Actual
5986371.002022-10-029215Actual
18788288.002023-10-029215Actual
846295.002022-05-029217Actual
1639291.002022-06-029216Actual
13966363.002023-05-029266Actual
26514202.892024-05-0192411Actual
15721334.002023-07-039215Actual
16425148.632023-07-0392112Actual
32313217.782024-10-0192112Actual
9352272.002022-12-319215Actual
13907281.002023-05-029246Actual
23829432.002024-03-019215Actual
16873112.002023-08-029226Actual
29592436.002024-08-019266Actual
8948182.902022-12-039268Actual
30605276.002024-09-019226Actual
29029213.542024-07-0292113Actual
1830117.002022-06-029256Actual
4673142.002022-09-029273Actual
3562240.122024-12-3192511Actual
31811259.002024-10-019256Actual
37867263.532025-03-0292311Actual
10329360.002023-01-319214Actual
29146960.002024-08-019213Actual
20519132.682023-11-0292112Actual
37484480.002025-03-029246Actual
2893743.312024-07-0292212Actual
10605320.002023-01-319216Actual
15152252.602023-06-029228Actual
3006445.442024-08-0192212Actual
36450734.002025-01-319217Actual
22612618.002024-01-319213Actual
14182288.972023-05-029268Actual
39164226.302025-04-0292112Actual
916585.002022-12-319273Actual
37634542.002025-03-029267Actual
21374116.722023-12-0392211Actual
15543324.002023-07-039263Actual
3689041.192025-01-3192212Actual
15895263.002023-07-039246Actual
37430168.002025-03-029226Actual
11121255.632023-01-319228Actual
19936145.002023-11-029226Actual
1949070.972023-10-0292112Actual
5659374.002022-10-029213Actual
21076410.002023-12-039266Actual
1625235.872023-07-0392211Actual
11873228.002023-03-029246Actual
13377257.152023-04-029228Actual
21882281.002023-12-319265Actual
8468368.002022-12-039236Actual
39106336.942025-04-0292611Actual
28113889.002024-07-029214Actual
13550435.002023-05-029263Actual
17515283.742023-08-0292612Actual
14025324.002023-05-029217Actual
32255217.782024-10-0192611Actual
24530136.932024-03-0192112Actual
39192100.762025-04-0292212Actual
19170793.522023-10-029218Actual
3940817619.302025-05-0192713Actual
3007358.002022-07-039266Actual
34708303.012024-12-0292213Actual
32935223.002024-11-019256Actual
11073502.612023-01-319218Actual
1951789.062023-10-0292212Actual
37040269.682025-01-3192613Actual
8889235.932022-12-039228Actual
35045360.002024-12-319265Actual
3227538.972022-07-039218Actual
25922616.002024-05-019215Actual
2109437.452022-06-029218Actual
25669-10404.002024-04-309278Actual
2620355.002022-07-039215Actual
19020399.002023-10-029266Actual
29978263.532024-08-0192611Actual
22021307.002023-12-319246Actual
20634666.002023-12-039213Actual
28379408.002024-07-029246Actual
24893334.002024-04-019265Actual
1736417.002022-06-029236Actual
1560098.002023-07-039273Actual
23771464.002024-03-019264Actual
26339395.032024-05-019228Actual
30659309.002024-09-019246Actual
36804212.472025-01-3192611Actual
21428188.002023-12-0392411Actual
36862165.662025-01-3192112Actual
38282478.002025-04-029263Actual
38012146.512025-03-0292112Actual
7031285.002022-11-029264Actual
24384122.042024-03-0192311Actual
1498432.002022-06-029215Actual
32883569.002024-11-019236Actual
17692452.002023-09-029214Actual
1633347.572023-07-0392511Actual
26878672.002024-06-019263Actual
37132702.002025-03-029263Actual
13489-11239.202023-05-019278Actual
30930563.212024-09-019268Actual
27611294.382024-06-0192311Actual
17136528.362023-08-029218Actual
33979188.002024-12-029226Actual
24029273.002024-03-019256Actual
12905111.002023-04-029226Actual
18696599.002023-10-029214Actual
27818378.432024-06-0192612Actual
20199558.672023-11-029218Actual
25660-16755.302024-04-309275Actual
35130204.002024-12-319226Actual
29452499.002024-08-019216Actual
18988177.002023-10-029256Actual
33473282.682024-11-0192612Actual
31759652.002024-10-019236Actual
21288292.002023-12-039268Actual
37720543.522025-03-029228Actual
22767313.002024-01-319264Actual
36485499.002025-01-319267Actual
8562192.002022-12-039256Actual
36195387.002025-01-319265Actual
15451283.742023-06-0292612Actual
35568192.252024-12-3192311Actual
13438343.512023-04-029268Actual
38634345.002025-04-029246Actual
31162209.272024-09-0192112Actual
36981288.982025-01-3192113Actual
8091436.002022-12-039214Actual
14776272.002023-06-029265Actual
31043263.532024-09-0192311Actual
31490204.002024-10-019273Actual
30215267.922024-08-0192613Actual
3446974.162024-12-0292511Actual
7826188.962022-11-029268Actual
14974332.002023-06-029266Actual
3940321733.202025-05-0192712Actual
37543540.002025-03-029266Actual
12575387.002023-04-029214Actual
30272994.002024-09-019213Actual
280577.002022-07-039226Actual
3475262.002022-08-029263Actual

Generated 2025-06-01 13:19:21.320 UTC