[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931849.702023-09-2092211Actual
26963619.002024-05-209214Actual
18598.002022-04-209273Actual
18962225.002023-09-209246Actual
33179437.452024-10-209268Actual
3475262.002022-07-219263Actual
19816360.002023-10-219215Actual
34561183.742024-11-2092112Actual
1745785.872023-07-2192112Actual
18073475.002023-08-219217Actual
10389232.002023-01-199264Actual
26726127.572024-04-1992113Actual
38660348.002025-03-219256Actual
1498432.002022-05-219215Actual
10003358.662022-12-199228Actual
20400172.042023-10-2192411Actual
27464576.852024-05-209228Actual
4595249.002022-08-219263Actual
13377257.152023-03-219228Actual
16224274.172023-06-2192111Actual
27936422.312024-05-2092613Actual
35949672.002025-01-199213Actual
5392237.002022-08-219267Actual
32465236.342024-09-1992613Actual
21020329.002023-11-219246Actual
11979240.002023-02-189266Actual
5986371.002022-09-209215Actual
28851212.472024-06-2092611Actual
10329360.002023-01-199214Actual
17311119.912023-07-2192311Actual
24951298.002024-03-209216Actual
36393479.002025-01-199266Actual
22172388.002023-12-199267Actual
38963345.452025-03-2192111Actual
2473872.002024-03-209273Actual
31993823.822024-09-199218Actual
37403515.002025-02-189216Actual
21547153.952023-11-2192112Actual
13907281.002023-04-209246Actual
23616556.002024-02-189213Actual
33952600.002024-11-209216Actual
765291.002022-04-209266Actual
15628478.002023-06-219214Actual
17784295.002023-08-219215Actual
13731484.002023-04-209215Actual
14915271.002023-05-219246Actual
30718391.002024-08-209266Actual
9680112.002022-12-199256Actual
36804212.472025-01-1992611Actual
25006519.002024-03-209236Actual
39018162.462025-03-2192311Actual
19432227.362023-09-2092611Actual
33590413.542024-10-2092613Actual
25922616.002024-04-199215Actual
24472301.832024-02-1892611Actual
14415144.382023-04-2092112Actual
8468368.002022-11-219236Actual
35210230.002024-12-199256Actual
6923114.002022-10-219273Actual
1934568.852023-09-2092311Actual
24646666.002024-03-209213Actual
27498367.752024-05-209268Actual
15721334.002023-06-219215Actual
15869484.002023-06-219236Actual
19112468.002023-09-209267Actual
131170.002022-05-219273Actual
22612618.002024-01-199213Actual
19548175.232023-09-2092612Actual
23269261.692024-01-199268Actual
21882281.002023-12-199265Actual
2145537.992023-11-2192511Actual
29181487.002024-07-209263Actual
32642896.002024-10-209214Actual
31490204.002024-09-199273Actual
32347307.152024-09-1992612Actual
21848448.002023-12-199215Actual
1427046.502023-04-2092211Actual
37310576.002025-02-189215Actual
25183396.002024-03-209267Actual
23057406.002024-01-199266Actual
26878672.002024-05-209263Actual
35774409.282024-12-1992612Actual
27088360.002024-05-209265Actual
34007639.002024-11-209236Actual
2297501.002022-06-219213Actual
34269490.482024-11-209228Actual
23864381.002024-02-189265Actual
17819384.002023-08-219265Actual
29649659.002024-07-209217Actual
7440100.002022-10-219256Actual
27343544.002024-05-209217Actual
13480-14059.802023-04-199275Actual
26487222.042024-04-1992311Actual
2394974.002024-02-189226Actual
39390-14129.102025-04-199277Actual
24858324.002024-03-209215Actual
25361300.762024-03-2092111Actual
4349369.272022-07-219218Actual
34832509.002024-12-199263Actual
29089264.412024-06-2092613Actual
26311967.772024-04-199218Actual
6971360.002022-10-219214Actual
5907230.002022-09-209264Actual
6706264.722022-09-209268Actual
26514202.892024-04-1992411Actual
36862165.662025-01-1992112Actual
9816384.002022-12-199217Actual
21288292.002023-11-219268Actual
38247871.002025-03-219213Actual
31646514.002024-09-199265Actual
22137369.002023-12-199217Actual
38871298.062025-03-219228Actual
18519281.622023-08-2192612Actual
18486200.762023-08-2192112Actual
15360268.852023-05-2192611Actual
33682448.002024-11-209263Actual
29559246.002024-07-209256Actual
17198325.332023-07-219268Actual
9633208.002022-12-199246Actual
7765207.152022-10-219228Actual
20227292.002023-10-219228Actual
9273348.002022-12-199264Actual
22291288.972023-12-199268Actual
29359582.002024-07-209215Actual
26575227.362024-04-1992611Actual
29684475.002024-07-209267Actual
9087294.002022-12-199263Actual
27055537.002024-05-209215Actual
18908158.002023-09-209226Actual
7499225.002022-10-219266Actual
2620355.002022-06-219215Actual
26786281.962024-04-1992613Actual
25303331.392024-03-209268Actual
22431192.252023-12-1992411Actual
22767313.002024-01-199264Actual
4535374.002022-08-219213Actual
35983546.002025-01-199263Actual
15895263.002023-06-219246Actual
14025324.002023-04-209217Actual
22917367.002024-01-199216Actual
13550435.002023-04-209263Actual
4070150.002022-07-219256Actual
29742851.102024-07-209218Actual
35130204.002024-12-199226Actual
30775630.002024-08-209217Actual
36485499.002025-01-199267Actual
8562192.002022-11-219256Actual
37600608.002025-02-189217Actual
32432401.262024-09-1992213Actual
13489-11239.202023-04-199278Actual
3940321733.202025-04-1992712Actual
13486-22169.702023-04-199277Actual
11261561.002023-02-189213Actual
15921232.002023-06-219256Actual
24152316.002024-02-189267Actual
13250316.002023-03-219267Actual
32168205.022024-09-1992311Actual
33059473.002024-10-209267Actual
27903408.282024-05-2092213Actual
19851313.002023-10-219265Actual
31518729.002024-09-199214Actual
27146447.002024-05-209216Actual
3086444.002022-06-219217Actual
30930563.212024-08-209268Actual
1951789.062023-09-2092212Actual
25663-19199.702024-04-189276Actual
34033428.002024-11-209246Actual
2294490.002024-01-199226Actual
13474-15187.502023-04-199273Actual
24210540.492024-02-189218Actual
5799144.002022-09-209273Actual
17338197.572023-07-2192411Actual
39384-13706.102025-04-199275Actual
34360502.902024-11-2092111Actual
10994307.002023-01-199267Actual
35513307.152024-12-1992111Actual
1584180.002023-06-219226Actual
15326174.172023-05-2192411Actual
4673142.002022-08-219273Actual
2654145.442024-04-1992511Actual
11729332.002023-02-189216Actual
30183329.332024-07-2092213Actual
31811259.002024-09-199256Actual
36543993.522025-01-199218Actual
987470.792022-04-209218Actual

Generated 2025-05-20 21:37:15.414 UTC