[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36068866.002025-02-019214Actual
16166422.302023-07-049268Actual
21790262.002024-01-019264Actual
12387426.002023-04-039213Actual
30392653.002024-09-029214Actual
27638228.422024-06-0292411Actual
35655244.382025-01-0192611Actual
28763188.002024-07-0392311Actual
33353241.192024-11-0292611Actual
4023280.002022-08-039246Actual
31646514.002024-10-029265Actual
18936448.002023-10-039236Actual
22404153.952024-01-0192311Actual
31553413.002024-10-029264Actual
34503384.812024-12-0392611Actual
3413451.002022-08-039213Actual
21254352.602023-12-049228Actual
13483-29794.502023-05-029276Actual
33145343.512024-11-029228Actual
2343649.702024-02-0192511Actual
26997409.002024-06-029264Actual
1560098.002023-07-049273Actual
20400172.042023-11-0392411Actual
39390-14129.102025-05-029277Actual
33860464.002024-12-039215Actual
37812293.322025-03-0392111Actual
24411189.062024-03-0292411Actual
13329485.942023-04-039218Actual
14741448.002023-06-039215Actual
11826360.002023-03-039236Actual
35210230.002025-01-019256Actual
3742294.002022-08-039215Actual
14324122.042023-05-0392411Actual
1748487.992023-08-0392212Actual
16132264.722023-07-049228Actual
39378-11299.502025-05-029273Actual
37040269.682025-02-0192613Actual
24029273.002024-03-029256Actual
31433481.002024-10-029263Actual
5003319.002022-09-039216Actual
3601426.002022-08-039214Actual
29649659.002024-08-029217Actual
33473282.682024-11-0292612Actual
24210540.492024-03-029218Actual
30036207.152024-08-0292112Actual
24766582.002024-04-029214Actual
2072689.002023-12-049273Actual
18881288.002023-10-039216Actual
18730370.002023-10-039264Actual
2778547.572024-06-0292212Actual
2294490.002024-02-019226Actual
28113889.002024-07-039214Actual
10605320.002023-02-019216Actual
21671408.002024-01-019263Actual
15066392.002023-06-039267Actual
7440100.002022-11-039256Actual
35541180.552025-01-0192211Actual
3475262.002022-08-039263Actual
1736417.002022-06-039236Actual
19851313.002023-11-039265Actual
29394421.002024-08-029265Actual
25058137.002024-04-029256Actual
13109268.002023-04-039266Actual
13731484.002023-05-039215Actual
3976380.002022-08-039236Actual
1359360.002022-06-039214Actual
7578480.002022-11-039217Actual
25561123.102024-04-0292112Actual
12308220.782023-03-039268Actual
23559202.892024-02-0192612Actual
28325153.002024-07-039226Actual
28147403.002024-07-039264Actual
19909403.002023-11-039216Actual
25303331.392024-04-029268Actual
26753415.292024-05-0292213Actual
23409185.872024-02-0192411Actual
29862422.042024-08-0292111Actual
10468313.002023-02-019215Actual
17984148.002023-09-039256Actual
8043108.002022-12-049273Actual
19020399.002023-10-039266Actual
31309264.412024-09-0292213Actual
13188297.002023-04-039217Actual
25657-11799.902024-05-019274Actual
24061265.002024-03-029266Actual
21428188.002023-12-0492411Actual
916585.002023-01-019273Actual
5907230.002022-10-039264Actual
13766259.002023-05-039265Actual
26124371.002024-05-029256Actual
5392237.002022-09-039267Actual
39192100.762025-04-0392212Actual
15543324.002023-07-049263Actual
25862494.002024-05-029264Actual
35595183.742025-01-0192411Actual
3663271.002022-08-039264Actual
3879338.002022-08-039216Actual
16224274.172023-07-0492111Actual
15721334.002023-07-049215Actual
11073502.612023-02-019218Actual
28379408.002024-07-039246Actual
23057406.002024-02-019266Actual
22021307.002024-01-019246Actual
9633208.002023-01-019246Actual
16753426.002023-08-039215Actual
33979188.002024-12-039226Actual
7170271.002022-11-039265Actual
26878672.002024-06-029263Actual
13609158.002023-05-039273Actual
19724486.002023-11-039214Actual
35010660.002025-01-019215Actual
38785444.002025-04-039267Actual
26372373.822024-05-029268Actual
17904135.002023-09-039226Actual
2558899.702024-04-0292212Actual
17607404.002023-09-039263Actual
13480-14059.802023-05-029275Actual
31611522.002024-10-029215Actual
27876134.592024-06-0292113Actual
1139972.002023-03-039273Actual
17043393.002023-08-039217Actual
19936145.002023-11-039226Actual
5847484.002022-10-039214Actual
1783257.002022-06-039246Actual
2435123.002022-07-049273Actual
18073475.002023-09-039217Actual
29944234.812024-08-0292411Actual
36102483.002025-02-019264Actual
26098418.002024-05-029246Actual
35300614.002025-01-019217Actual
6706264.722022-10-039268Actual
19548175.232023-10-0392612Actual
37484480.002025-03-039246Actual
2901280.002022-07-049246Actual
4131380.002022-08-039266Actual
33179437.452024-11-029268Actual
37543540.002025-03-039266Actual
18367131.612023-09-0392411Actual
26251417.002024-05-029267Actual
20427102.892023-11-0392511Actual
6127288.002022-10-039216Actual
36195387.002025-02-019265Actual
3939832129.102025-05-0292711Actual
27699285.872024-06-0292611Actual
37252576.002025-03-039264Actual
35335509.002025-01-019267Actual
13907281.002023-05-039246Actual
1233368.002022-06-039263Actual
23527160.342024-02-0192112Actual
8468368.002022-12-049236Actual
32614285.002024-11-029273Actual
39164226.302025-04-0392112Actual
18823440.002023-10-039265Actual
17311119.912023-08-0392311Actual
9737226.002023-01-019266Actual
38553459.002025-04-039216Actual
5659374.002022-10-039213Actual
2948156.002022-07-049256Actual
12527166.002023-04-039273Actual
2881750.762024-07-0392511Actual
38074409.282025-03-0392612Actual
21580251.832023-12-0492612Actual
24589190.122024-03-0292612Actual
6048285.002022-10-039265Actual
16046396.002023-07-049267Actual
17164213.212023-08-039228Actual
434232.002022-05-039265Actual
38282478.002025-04-039263Actual
32557473.002024-11-029263Actual
11261561.002023-03-039213Actual
9586360.002023-01-019236Actual
30685257.002024-09-029256Actual
22555301.832024-01-0192612Actual
8562192.002022-12-049256Actual
23207479.882024-02-019218Actual
1766470.002023-09-039273Actual
19077466.002023-10-039217Actual
18611349.002023-10-039263Actual
27436713.222024-06-029218Actual
21288292.002023-12-049268Actual
34415219.912024-12-0392311Actual
14861148.002023-06-039226Actual
15186282.902023-06-039268Actual
1094213.212022-05-039268Actual
30215267.922024-08-0292613Actual
1745785.872023-08-0392112Actual
24530136.932024-03-0292112Actual
39384-13706.102025-05-029275Actual
23616556.002024-03-029213Actual
38159236.342025-03-0392213Actual
24238292.002024-03-029228Actual

Generated 2025-06-03 01:32:52.771 UTC