[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 248  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27665101.822024-06-0192511Actual
12778216.002023-04-029265Actual
8889235.932022-12-039228Actual
22431192.252023-12-3192411Actual
20994470.002023-12-039236Actual
2294490.002024-01-319226Actual
15451283.742023-06-0292612Actual
32770556.002024-11-019265Actual
1839435.872023-09-0292511Actual
5721291.002022-10-029263Actual
16788436.002023-08-029265Actual
2297501.002022-07-039213Actual
3275205.632022-07-039228Actual
1949070.972023-10-0292112Actual
2034682.682023-11-0292211Actual
3562240.122024-12-3192511Actual
38495577.002025-04-029265Actual
32522781.002024-11-019213Actual
19964462.002023-11-029236Actual
14120601.092023-05-029218Actual
19077466.002023-10-029217Actual
28240488.002024-07-029265Actual
22080370.002023-12-319266Actual
23616556.002024-03-019213Actual
1866882.002023-10-029273Actual
36450734.002025-01-319217Actual
36334396.002025-01-319246Actual
17399283.742023-08-0292611Actual
12449263.002023-04-029263Actual
23327219.912024-01-3192111Actual
4397313.212022-08-029228Actual
22349289.062023-12-3192111Actual
32021454.122024-10-019228Actual
22230502.612023-12-319218Actual
3663271.002022-08-029264Actual
10468313.002023-01-319215Actual
38660348.002025-04-029256Actual
37252576.002025-03-029264Actual
1233368.002022-06-029263Actual
17198325.332023-08-029268Actual
5580248.062022-09-029268Actual
36485499.002025-01-319267Actual
10653127.002023-01-319226Actual
18428166.722023-09-0292611Actual
11447462.002023-03-029214Actual
1687135.002022-06-029226Actual
32935223.002024-11-019256Actual
2778547.572024-06-0192212Actual
26634232.682024-05-0192112Actual
2072689.002023-12-039273Actual
12527166.002023-04-029273Actual
39387945.002025-05-019276Actual
14941238.002023-06-029256Actual
45412.002022-05-029213Actual
13826464.002023-05-029216Actual
25091388.002024-04-019266Actual
24530136.932024-03-0192112Actual
33319157.152024-11-0192411Actual
14741448.002023-06-029215Actual
27757232.682024-06-0192112Actual
13250316.002023-04-029267Actual
3413451.002022-08-029213Actual
39192100.762025-04-0292212Actual
35243451.002024-12-319266Actual
2567437639.802024-04-3092711Actual
2547089.062024-04-0192511Actual
20141265.002023-11-029267Actual
35832141.612024-12-3192113Actual
3119074.162024-09-0192212Actual
31398950.002024-10-019213Actual
31433481.002024-10-019263Actual
6271313.002022-10-029246Actual
24029273.002024-03-019256Actual
34561183.742024-12-0292112Actual
15756381.002023-07-039265Actual
23269261.692024-01-319268Actual
21226693.522023-12-039218Actual
12199402.602023-03-029218Actual
25657-11799.902024-04-309274Actual
13515588.002023-05-029213Actual
35184360.002024-12-319246Actual
1728490.122023-08-0292211Actual
6127288.002022-10-029216Actual
25666-8609.402024-04-309277Actual
21401199.702023-12-0392311Actual
374294.002022-05-029215Actual
1645277.362023-07-0392212Actual
35010660.002024-12-319215Actual
28379408.002024-07-029246Actual
18962225.002023-10-029246Actual
7965310.002022-12-039263Actual
31341273.192024-09-0192613Actual
2678358.002022-07-039265Actual
2901280.002022-07-039246Actual
35045360.002024-12-319265Actual
18367131.612023-09-0292411Actual
8468368.002022-12-039236Actual
32735571.002024-11-019215Actual
18073475.002023-09-029217Actual
13853117.002023-05-029226Actual
28405310.002024-07-029256Actual
31162209.272024-09-0192112Actual
6785546.002022-11-029213Actual
8091436.002022-12-039214Actual
28588982.922024-07-029218Actual
29089264.412024-07-0292613Actual
4131380.002022-08-029266Actual
9213440.002022-12-319214Actual
19432227.362023-10-0292611Actual
35859295.992024-12-3192213Actual
5332284.002022-09-029217Actual
10934328.002023-01-319217Actual
22612618.002024-01-319213Actual
38553459.002025-04-029216Actual
4595249.002022-09-029263Actual
10526246.002023-01-319265Actual
15814420.002023-07-039216Actual
17338197.572023-08-0292411Actual
27903408.282024-06-0192213Actual
5799144.002022-10-029273Actual
13966363.002023-05-029266Actual
31993823.822024-10-019218Actual
16660684.002023-08-029214Actual
18881288.002023-10-029216Actual
11826360.002023-03-029236Actual
23829432.002024-03-019215Actual
18611349.002023-10-029263Actual
16901427.002023-08-029236Actual
30098300.762024-08-0192612Actual
4349369.272022-08-029218Actual
11588364.002023-03-029215Actual
13480-14059.802023-05-019275Actual
33117704.122024-11-019218Actual
5659374.002022-10-029213Actual
13609158.002023-05-029273Actual
8562192.002022-12-039256Actual
1748487.992023-08-0292212Actual
17311119.912023-08-0292311Actual
26786281.962024-05-0192613Actual
25799153.002024-05-019273Actual
25660-16755.302024-04-309275Actual
32883569.002024-11-019236Actual
6645235.932022-10-029228Actual
33590413.542024-11-0192613Actual
21882281.002023-12-319265Actual
27498367.752024-06-019268Actual
36102483.002025-01-319264Actual
3553142.002022-08-029273Actual
9027440.002022-12-319213Actual
34889211.002024-12-319273Actual
5253305.002022-09-029266Actual
13329485.942023-04-029218Actual
22172388.002023-12-319267Actual
21428188.002023-12-0392411Actual
39384-13706.102025-05-019275Actual
3742294.002022-08-029215Actual
30215267.922024-08-0192613Actual
24411189.062024-03-0192411Actual
25561123.102024-04-0192112Actual
16873112.002023-08-029226Actual
23559202.892024-01-3192612Actual
14683291.002023-06-029264Actual
26072782.002024-05-019236Actual
29056401.262024-07-0292213Actual
36605369.272025-01-319268Actual
24893334.002024-04-019265Actual
15186282.902023-06-029268Actual
28650357.152024-07-029268Actual
21288292.002023-12-039268Actual
4535374.002022-09-029213Actual
17877479.002023-09-029216Actual
9737226.002022-12-319266Actual
12905111.002023-04-029226Actual
36253702.002025-01-319216Actual
31901632.002024-10-019217Actual
2218288.972022-06-029268Actual
33802408.002024-12-029264Actual
34269490.482024-12-029228Actual
35513307.152024-12-3192111Actual
3907234.802025-04-0292511Actual
21637537.002023-12-319213Actual
12716378.002023-04-029215Actual
25705640.002024-05-019213Actual

Generated 2025-06-01 06:15:20.123 UTC