[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 768  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18730370.002023-10-029264Actual
706145.002022-05-029256Actual
23527160.342024-01-3192112Actual
32141185.872024-10-0192211Actual
37894273.102025-03-0292411Actual
14324122.042023-05-0292411Actual
31759652.002024-10-019236Actual
13609158.002023-05-029273Actual
15124667.762023-06-029218Actual
14889457.002023-06-029236Actual
5332284.002022-09-029217Actual
6785546.002022-11-029213Actual
39381-13120.202025-05-019274Actual
14182288.972023-05-029268Actual
18486200.762023-09-0292112Actual
10796192.002023-01-319256Actual
19816360.002023-11-029215Actual
30988314.592024-09-0192111Actual
22349289.062023-12-3192111Actual
15244270.982023-06-0292111Actual
13109268.002023-04-029266Actual
5799144.002022-10-029273Actual
26668250.762024-05-0192612Actual
20577256.082023-11-0292612Actual
15921232.002023-07-039256Actual
32614285.002024-11-019273Actual
18611349.002023-10-029263Actual
17726370.002023-09-029264Actual
21046242.002023-12-039256Actual
36280168.002025-01-319226Actual
35741100.762024-12-3192212Actual
29533396.002024-08-019246Actual
35983546.002025-01-319263Actual
16367143.312023-07-0392611Actual
34952499.002024-12-319264Actual
16788436.002023-08-029265Actual
19399101.822023-10-0292511Actual
31811259.002024-10-019256Actual
17078284.002023-08-029267Actual
12527166.002023-04-029273Actual
22021307.002023-12-319246Actual
2567437639.802024-04-3092711Actual
24646666.002024-04-019213Actual
1094213.212022-05-029268Actual
2218288.972022-06-029268Actual
37008329.332025-01-3192213Actual
39018162.462025-04-0292311Actual
5147164.002022-09-029246Actual
26044161.002024-05-019226Actual
39106336.942025-04-0292611Actual
13250316.002023-04-029267Actual
8371424.002022-12-039216Actual
28708422.042024-07-0292111Actual
22291288.972023-12-319268Actual
280577.002022-07-039226Actual
4862380.002022-09-029215Actual
32642896.002024-11-019214Actual
24118422.002024-03-019217Actual
2881750.762024-07-0292511Actual
9816384.002022-12-319217Actual
28438519.002024-07-029266Actual
27201702.002024-06-019236Actual
28028593.002024-07-029263Actual
1745785.872023-08-0292112Actual
9352272.002022-12-319215Actual
28205509.002024-07-029215Actual
131170.002022-06-029273Actual
35568192.252024-12-3192311Actual
2948156.002022-07-039256Actual
22080370.002023-12-319266Actual
33531243.362024-11-0192113Actual
19372138.002023-10-0292411Actual
24858324.002024-04-019215Actual
2620355.002022-07-039215Actual
27173204.002024-06-019226Actual
26935228.002024-06-019273Actual
34183369.002024-12-029267Actual
20754672.002023-12-039214Actual
18285241.192023-09-0292111Actual
13001305.002023-04-029246Actual
19724486.002023-11-029214Actual
30896360.182024-09-019228Actual
25443113.532024-04-0192411Actual
39284213.542025-04-0292113Actual
35859295.992024-12-3192213Actual
5721291.002022-10-029263Actual
24800265.002024-04-019264Actual
25361300.762024-04-0192111Actual
16695324.002023-08-029264Actual
37754523.822025-03-029268Actual
5392237.002022-09-029267Actual
18340131.612023-09-0292311Actual
36308646.002025-01-319236Actual
38871298.062025-04-029228Actual
1359360.002022-06-029214Actual
30520470.002024-09-019265Actual
22972408.002024-01-319236Actual
30098300.762024-08-0192612Actual
20318300.762023-11-0292111Actual
26514202.892024-05-0192411Actual
14861148.002023-06-029226Actual
37954268.852025-03-0292611Actual
22998247.002024-01-319246Actual
23616556.002024-03-019213Actual
22172388.002023-12-319267Actual
36450734.002025-01-319217Actual
3804039.062025-03-0292212Actual
27993932.002024-07-029213Actual
3413451.002022-08-029213Actual
5051142.002022-09-029226Actual
26726127.572024-05-0192113Actual
14357180.552023-05-0292611Actual
14915271.002023-06-029246Actual
32828660.002024-11-019216Actual
28616385.942024-07-029228Actual
24766582.002024-04-019214Actual
23269261.692024-01-319268Actual
2370872.002024-03-019273Actual
14120601.092023-05-029218Actual
17198325.332023-08-029268Actual
9087294.002022-12-319263Actual
31731180.002024-10-019226Actual
31518729.002024-10-019214Actual
35335509.002024-12-319267Actual
12857281.002023-04-029216Actual
29592436.002024-08-019266Actual
17256253.962023-08-0292111Actual
13550435.002023-05-029263Actual
35184360.002024-12-319246Actual
9273348.002022-12-319264Actual
7826188.962022-11-029268Actual
17399283.742023-08-0292611Actual
308681082.922024-09-019218Actual
37040269.682025-01-3192613Actual
15628478.002023-07-039214Actual
3939832129.102025-05-0192711Actual
11588364.002023-03-029215Actual
35713243.322024-12-3192112Actual
35010660.002024-12-319215Actual
20519132.682023-11-0292112Actual
32405253.892024-10-0192113Actual
19198320.782023-10-029228Actual
14415144.382023-05-0292112Actual
20847412.002023-12-039215Actual
38074409.282025-03-0292612Actual
13188297.002023-04-029217Actual
6923114.002022-11-029273Actual
7031285.002022-11-029264Actual
33292168.852024-11-0192311Actual
30272994.002024-09-019213Actual
23829432.002024-03-019215Actual
34302385.942024-12-029268Actual
7965310.002022-12-039263Actual
23382153.952024-01-3192311Actual
30364224.002024-09-019273Actual
34241819.282024-12-029218Actual
30156113.532024-08-0192113Actual
26251417.002024-05-019267Actual
33411180.552024-11-0192112Actual
1766470.002023-09-029273Actual
1934568.852023-10-0292311Actual
8948182.902022-12-039268Actual
28085216.002024-07-029273Actual
6127288.002022-10-029216Actual
35541180.552024-12-3192211Actual
1584180.002023-07-039226Actual
15326174.172023-06-0292411Actual
33860464.002024-12-029215Actual
3784068.852025-03-0292211Actual
34033428.002024-12-029246Actual
846295.002022-05-029217Actual
12449263.002023-04-029263Actual
31309264.412024-09-0192213Actual
23651302.002024-03-019263Actual
1830117.002022-06-029256Actual
17819384.002023-09-029265Actual
28147403.002024-07-029264Actual
21790262.002023-12-319264Actual
25669-10404.002024-04-309278Actual
35158594.002024-12-319236Actual
2252278.422023-12-3192112Actual
8841399.572022-12-039218Actual
30578582.002024-09-019216Actual
18576761.002023-10-029213Actual
36102483.002025-01-319264Actual
2678358.002022-07-039265Actual
28851212.472024-07-0292611Actual
29146960.002024-08-019213Actual
2054673.102023-11-0292212Actual
10468313.002023-01-319215Actual

Generated 2025-06-01 21:24:48.965 UTC