[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9489378.002023-01-019216Actual
35010660.002025-01-019215Actual
36605369.272025-02-019268Actual
22047182.002024-01-019256Actual
23024288.002024-02-019256Actual
32677528.002024-11-029264Actual
14776272.002023-06-039265Actual
30215267.922024-08-0292613Actual
21967129.002024-01-019226Actual
28971259.272024-07-0392612Actual
14473217.782023-05-0392612Actual
2252278.422024-01-0192112Actual
3101692.252024-09-0292211Actual
10203319.002023-02-019263Actual
25561123.102024-04-0292112Actual
24061265.002024-03-029266Actual
5519270.782022-09-039228Actual
29917245.442024-08-0292311Actual
28736109.272024-07-0392211Actual
36663456.092025-02-0192111Actual
16483158.212023-07-0492612Actual
13109268.002023-04-039266Actual
13731484.002023-05-039215Actual
5100302.002022-09-039236Actual
5253305.002022-09-039266Actual
105368.002022-05-039263Actual
8515201.002022-12-049246Actual
24238292.002024-03-029228Actual
11826360.002023-03-039236Actual
15299111.402023-06-0392311Actual
233360.002022-05-039214Actual
39393-6210.902025-05-029278Actual
35158594.002025-01-019236Actual
8091436.002022-12-049214Actual
37720543.522025-03-039228Actual
7297172.002022-11-039226Actual
5392237.002022-09-039267Actual
3006445.442024-08-0292212Actual
14324122.042023-05-0392411Actual
24003320.002024-03-029246Actual
17399283.742023-08-0392611Actual
29862422.042024-08-0292111Actual
17198325.332023-08-039268Actual
23235272.302024-02-019228Actual
2567437639.802024-05-0192711Actual
37894273.102025-03-0392411Actual
19290274.172023-10-0392111Actual
13933206.002023-05-039256Actual
12637313.002023-04-039264Actual
32770556.002024-11-029265Actual
19170793.522023-10-039218Actual
3222280.552024-10-0292511Actual
30659309.002024-09-029246Actual
28325153.002024-07-039226Actual
11447462.002023-03-039214Actual
19696166.002023-11-039273Actual
33179437.452024-11-029268Actual
14564409.002023-06-039263Actual
26634232.682024-05-0292112Actual
32642896.002024-11-029214Actual
5332284.002022-09-039217Actual
26487222.042024-05-0292311Actual
2854400.002022-07-049236Actual
29533396.002024-08-029246Actual
32465236.342024-10-0292613Actual
13250316.002023-04-039267Actual
9352272.002023-01-019215Actual
21671408.002024-01-019263Actual
22464307.152024-01-0192611Actual
27146447.002024-06-029216Actual
280577.002022-07-049226Actual
30633534.002024-09-029236Actual
17607404.002023-09-039263Actual
13489-11239.202023-05-029278Actual
20199558.672023-11-039218Actual
23114392.002024-02-019217Actual
22767313.002024-02-019264Actual
25827714.002024-05-029214Actual
15186282.902023-06-039268Actual
31844462.002024-10-029266Actual
30364224.002024-09-029273Actual
33473282.682024-11-0292612Actual
1444279.482023-05-0392212Actual
7393238.002022-11-039246Actual
18340131.612023-09-0392311Actual
7346360.002022-11-039236Actual
131170.002022-06-039273Actual
26878672.002024-06-029263Actual
25660-16755.302024-05-019275Actual
19372138.002023-10-0392411Actual
2435123.002022-07-049273Actual
35568192.252025-01-0192311Actual
21637537.002024-01-019213Actual
374294.002022-05-039215Actual
12575387.002023-04-039214Actual
26935228.002024-06-029273Actual
11261561.002023-03-039213Actual
27464576.852024-06-029228Actual
9537144.002023-01-019226Actual
1584180.002023-07-049226Actual
6785546.002022-11-039213Actual
2294490.002024-02-019226Actual
27699285.872024-06-0292611Actual
26311967.772024-05-029218Actual
31341273.192024-09-0292613Actual
23355143.312024-02-0192211Actual
6845371.002022-11-039263Actual
36253702.002025-02-019216Actual
9633208.002023-01-019246Actual
15066392.002023-06-039267Actual
32113384.812024-10-0292111Actual
33767633.002024-12-039214Actual
25503239.062024-04-0292611Actual
28438519.002024-07-039266Actual
39164226.302025-04-0392112Actual
2547089.062024-04-0292511Actual
4349369.272022-08-039218Actual
9816384.002023-01-019217Actual
26753415.292024-05-0292213Actual
16575360.002023-08-039263Actual
1891237.002022-06-039266Actual
1639291.002022-06-039216Actual
27936422.312024-06-0292613Actual
14834388.002023-06-039216Actual
11729332.002023-03-039216Actual
3334279.872022-07-049268Actual
25666-8609.402024-05-019277Actual
34415219.912024-12-0392311Actual
1094213.212022-05-039268Actual
4023280.002022-08-039246Actual
13826464.002023-05-039216Actual
28495809.002024-07-039217Actual
1748487.992023-08-0392212Actual
24681384.002024-04-029263Actual
34360502.902024-12-0392111Actual
38367790.002025-04-039214Actual
23327219.912024-02-0192111Actual
35949672.002025-02-019213Actual
36450734.002025-02-019217Actual
38074409.282025-03-0392612Actual
563124.002022-05-039226Actual
26514202.892024-05-0292411Actual
3148229.002022-07-049267Actual
20966128.002023-12-049226Actual
22647336.002024-02-019263Actual
14242225.232023-05-0392111Actual
36308646.002025-02-019236Actual
16132264.722023-07-049228Actual
1745785.872023-08-0392112Actual
20016188.002023-11-039256Actual
38871298.062025-04-039228Actual
3939832129.102025-05-0292711Actual
3907234.802025-04-0392511Actual
39387945.002025-05-029276Actual
14889457.002023-06-039236Actual
8230320.002022-12-049215Actual
10605320.002023-02-019216Actual
13881332.002023-05-039236Actual
17515283.742023-08-0392612Actual
34503384.812024-12-0392611Actual
6175139.002022-10-039226Actual
18696599.002023-10-039214Actual
434232.002022-05-039265Actual
18428166.722023-09-0392611Actual
3553142.002022-08-039273Actual
39344380.212025-04-0392613Actual
35421364.722025-01-019228Actual
36068866.002025-02-019214Actual
16788436.002023-08-039265Actual
9680112.002023-01-019256Actual
29089264.412024-07-0392613Actual
17256253.962023-08-0392111Actual
36360313.002025-02-019256Actual
15451283.742023-06-0392612Actual
27638228.422024-06-0292411Actual
38159236.342025-03-0392213Actual
18988177.002023-10-039256Actual
12778216.002023-04-039265Actual
2109437.452022-06-039218Actual
5907230.002022-10-039264Actual
11650329.002023-03-039265Actual
13001305.002023-04-039246Actual
18367131.612023-09-0392411Actual
16540636.002023-08-039213Actual
1934568.852023-10-0392311Actual
1633347.572023-07-0492511Actual
32432401.262024-10-0292213Actual
22704150.002024-02-019273Actual
35832141.612025-01-0192113Actual
3742294.002022-08-039215Actual
26997409.002024-06-029264Actual
29359582.002024-08-029215Actual

Generated 2025-06-02 10:39:58.720 UTC