[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31490204.002024-10-029273Actual
34740232.842024-12-0392613Actual
906238.002022-05-039267Actual
27253223.002024-06-029256Actual
12387426.002023-04-039213Actual
18696599.002023-10-039214Actual
23977501.002024-03-029236Actual
34681269.682024-12-0392113Actual
3784068.852025-03-0392211Actual
13550435.002023-05-039263Actual
10281127.002023-02-019273Actual
29479176.002024-08-029226Actual
19639365.002023-11-039263Actual
29592436.002024-08-029266Actual
15360268.852023-06-0392611Actual
20427102.892023-11-0392511Actual
38660348.002025-04-039256Actual
39192100.762025-04-0392212Actual
10796192.002023-02-019256Actual
1839435.872023-09-0392511Actual
18962225.002023-10-039246Actual
30215267.922024-08-0292613Actual
2778547.572024-06-0292212Actual
28971259.272024-07-0392612Actual
36981288.982025-02-0192113Actual
31553413.002024-10-029264Actual
27993932.002024-07-039213Actual
27584138.002024-06-0292211Actual
27227492.002024-06-029246Actual
37510323.002025-03-039256Actual
33117704.122024-11-029218Actual
38750710.002025-04-039217Actual
29181487.002024-08-029263Actual
3101692.252024-09-0292211Actual
12527166.002023-04-039273Actual
15418131.612023-06-0392112Actual
6971360.002022-11-039214Actual
35892283.712025-01-0192613Actual
28147403.002024-07-039264Actual
5659374.002022-10-039213Actual
10468313.002023-02-019215Actual
30183329.332024-08-0292213Actual
37692772.312025-03-039218Actual
34269490.482024-12-039228Actual
1035228.362022-05-039228Actual
6048285.002022-10-039265Actual
11650329.002023-03-039265Actual
37040269.682025-02-0192613Actual
38843828.372025-04-039218Actual
765291.002022-05-039266Actual
15814420.002023-07-049216Actual
39226378.432025-04-0392612Actual
14941238.002023-06-039256Actual
35243451.002025-01-019266Actual
35655244.382025-01-0192611Actual
20789384.002023-12-049264Actual
1625235.872023-07-0492211Actual
3227538.972022-07-049218Actual
2538944.382024-04-0292211Actual
34442209.272024-12-0392411Actual
13933206.002023-05-039256Actual
19232261.692023-10-039268Actual
22767313.002024-02-019264Actual
22825387.002024-02-019215Actual
1444279.482023-05-0392212Actual
28405310.002024-07-039256Actual
36663456.092025-02-0192111Actual
26963619.002024-06-029214Actual
34917806.002025-01-019214Actual
30685257.002024-09-029256Actual
32855148.002024-11-029226Actual
36745191.192025-02-0192411Actual
20106448.002023-11-039217Actual
23207479.882024-02-019218Actual
31282155.642024-09-0292113Actual
15299111.402023-06-0392311Actual
10653127.002023-02-019226Actual
33739168.002024-12-039273Actual
14974332.002023-06-039266Actual
12857281.002023-04-039216Actual
2854400.002022-07-049236Actual
35421364.722025-01-019228Actual
35859295.992025-01-0192213Actual
22972408.002024-02-019236Actual
1831347.572023-09-0392211Actual
37189212.002025-03-039273Actual
17692452.002023-09-039214Actual
10526246.002023-02-019265Actual
1949070.972023-10-0392112Actual
30605276.002024-09-029226Actual
32935223.002024-11-029256Actual
25922616.002024-05-029215Actual
14776272.002023-06-039265Actual
38282478.002025-04-039263Actual
37345462.002025-03-039265Actual
27936422.312024-06-0292613Actual
26668250.762024-05-0292612Actual
1931849.702023-10-0392211Actual
13048210.002023-04-039256Actual
33145343.512024-11-029228Actual
20049326.002023-11-039266Actual
34623347.572024-12-0392612Actual
30659309.002024-09-029246Actual
32195249.702024-10-0292411Actual
15508729.002023-07-049213Actual
1427046.502023-05-0392211Actual
14148235.932023-05-039228Actual
34503384.812024-12-0392611Actual
30775630.002024-09-029217Actual
27055537.002024-06-029215Actual
23409185.872024-02-0192411Actual
32614285.002024-11-029273Actual
28028593.002024-07-039263Actual
31043263.532024-09-0292311Actual
38871298.062025-04-039228Actual
26726127.572024-05-0292113Actual
20318300.762023-11-0392111Actual
32557473.002024-11-029263Actual
18936448.002023-10-039236Actual
37484480.002025-03-039246Actual
17572710.002023-09-039213Actual
22555301.832024-01-0192612Actual
27665101.822024-06-0292511Actual
18073475.002023-09-039217Actual
15152252.602023-06-039228Actual
2497884.002024-04-029226Actual
23024288.002024-02-019256Actual
36102483.002025-02-019264Actual
3940321733.202025-05-0292712Actual
2357252.002022-07-049263Actual
31104274.172024-09-0292611Actual
1736548.632023-08-0392511Actual
26878672.002024-06-029263Actual
39164226.302025-04-0392112Actual
30307560.002024-09-029263Actual
36804212.472025-02-0192611Actual
1233368.002022-06-039263Actual
13480-14059.802023-05-029275Actual
13474-15187.502023-05-029273Actual
31070215.662024-09-0292411Actual
8230320.002022-12-049215Actual
29559246.002024-08-029256Actual
24061265.002024-03-029266Actual
25006519.002024-04-029236Actual
14683291.002023-06-039264Actual
14915271.002023-06-039246Actual
2435790.122024-03-0292211Actual
23114392.002024-02-019217Actual
9680112.002023-01-019256Actual
20966128.002023-12-049226Actual
38247871.002025-04-039213Actual
3343942.252024-11-0292212Actual
21254352.602023-12-049228Actual
28763188.002024-07-0392311Actual
4862380.002022-09-039215Actual
38339145.002025-04-039273Actual
2567934059.602024-05-0192712Actual
26786281.962024-05-0292613Actual
3562240.122025-01-0192511Actual
21489180.552023-12-0492611Actual
15326174.172023-06-0392411Actual
21882281.002024-01-019265Actual
32021454.122024-10-029228Actual
31731180.002024-10-029226Actual
7717385.942022-11-039218Actual
33059473.002024-11-029267Actual
13483-29794.502023-05-029276Actual
39390-14129.102025-05-029277Actual
11261561.002023-03-039213Actual
6597442.002022-10-039218Actual
32883569.002024-11-029236Actual
38495577.002025-04-039265Actual
134774833.002023-05-029274Actual
7965310.002022-12-049263Actual
33590413.542024-11-0292613Actual
20577256.082023-11-0392612Actual
21671408.002024-01-019263Actual
8371424.002022-12-049216Actual
16695324.002023-08-039264Actual
24800265.002024-04-029264Actual
24951298.002024-04-029216Actual
3663271.002022-08-039264Actual
370971056.002025-03-039213Actual
4721393.002022-09-039214Actual
2483514.002022-07-049214Actual
21940302.002024-01-019216Actual
24858324.002024-04-029215Actual
26098418.002024-05-029246Actual
29507704.002024-08-029236Actual

Generated 2025-06-02 21:13:15.466 UTC