[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24472301.832024-03-0192611Actual
34561183.742024-12-0292112Actual
24003320.002024-03-019246Actual
25669-10404.002024-04-309278Actual
2443842.252024-03-0192511Actual
2435790.122024-03-0192211Actual
13826464.002023-05-029216Actual
19290274.172023-10-0292111Actual
2547089.062024-04-0192511Actual
23527160.342024-01-3192112Actual
3119074.162024-09-0192212Actual
35595183.742024-12-3192411Actual
20260393.512023-11-029268Actual
31844462.002024-10-019266Actual
1891237.002022-06-029266Actual
20106448.002023-11-029217Actual
38339145.002025-04-029273Actual
14148235.932023-05-029228Actual
16632177.002023-08-029273Actual
36745191.192025-01-3192411Actual
38991160.342025-04-0292211Actual
24646666.002024-04-019213Actual
6377206.002022-10-029266Actual
32465236.342024-10-0192613Actual
25361300.762024-04-0192111Actual
3446974.162024-12-0292511Actual
18730370.002023-10-029264Actual
11261561.002023-03-029213Actual
1359360.002022-06-029214Actual
34740232.842024-12-0292613Actual
1766470.002023-09-029273Actual
2030257.002022-06-029267Actual
4535374.002022-09-029213Actual
33802408.002024-12-029264Actual
23057406.002024-01-319266Actual
25799153.002024-05-019273Actual
12857281.002023-04-029216Actual
10855319.002023-01-319266Actual
20847412.002023-12-039215Actual
308681082.922024-09-019218Actual
1498432.002022-06-029215Actual
23616556.002024-03-019213Actual
27556406.092024-06-0192111Actual
9273348.002022-12-319264Actual
10203319.002023-01-319263Actual
35832141.612024-12-3192113Actual
11979240.002023-03-029266Actual
3907234.802025-04-0292511Actual
3804039.062025-03-0292212Actual
21076410.002023-12-039266Actual
2455736.932024-03-0192212Actual
35243451.002024-12-319266Actual
33531243.362024-11-0192113Actual
4862380.002022-09-029215Actual
28790213.532024-07-0292411Actual
38190480.212025-03-0292613Actual
36571382.912025-01-319228Actual
19696166.002023-11-029273Actual
27173204.002024-06-019226Actual
1831347.572023-09-0292211Actual
27903408.282024-06-0192213Actual
21374116.722023-12-0392211Actual
29533396.002024-08-019246Actual
12954328.002023-04-029236Actual
32677528.002024-11-019264Actual
20016188.002023-11-029256Actual
8151310.002022-12-039264Actual
12527166.002023-04-029273Actual
33590413.542024-11-0192613Actual
31224324.172024-09-0192612Actual
8515201.002022-12-039246Actual
21637537.002023-12-319213Actual
29146960.002024-08-019213Actual
5003319.002022-09-029216Actual
26726127.572024-05-0192113Actual
2435123.002022-07-039273Actual
33179437.452024-11-019268Actual
17338197.572023-08-0292411Actual
18227364.722023-09-029268Actual
32909448.002024-11-019246Actual
16483158.212023-07-0392612Actual
28616385.942024-07-029228Actual
23235272.302024-01-319228Actual
34302385.942024-12-029268Actual
2567437639.802024-04-3092711Actual
18285241.192023-09-0292111Actual
37132702.002025-03-029263Actual
2558899.702024-04-0192212Actual
21346213.532023-12-0392111Actual
17904135.002023-09-029226Actual
3562240.122024-12-3192511Actual
26372373.822024-05-019268Actual
987470.792022-05-029218Actual
22825387.002024-01-319215Actual
13329485.942023-04-029218Actual
9737226.002022-12-319266Actual
34059265.002024-12-029256Actual
38905388.972025-04-029268Actual
35541180.552024-12-3192211Actual
37692772.312025-03-029218Actual
26124371.002024-05-019256Actual
28736109.272024-07-0292211Actual
9352272.002022-12-319215Actual
3976380.002022-08-029236Actual
36280168.002025-01-319226Actual
36862165.662025-01-3192112Actual
16279124.172023-07-0392311Actual
22431192.252023-12-3192411Actual
25148552.002024-04-019217Actual
34797862.002024-12-319213Actual
32432401.262024-10-0192213Actual
29266655.002024-08-019214Actual
2778547.572024-06-0192212Actual
1139972.002023-03-029273Actual
29862422.042024-08-0192111Actual
33117704.122024-11-019218Actual
17819384.002023-09-029265Actual
3458970.972024-12-0292212Actual
35184360.002024-12-319246Actual
30036207.152024-08-0192112Actual
16873112.002023-08-029226Actual
19077466.002023-10-029217Actual
24951298.002024-04-019216Actual
30485492.002024-09-019215Actual
1949070.972023-10-0292112Actual
39226378.432025-04-0292612Actual
20939331.002023-12-039216Actual
27436713.222024-06-019218Actual
30215267.922024-08-0192613Actual
14776272.002023-06-029265Actual
2948156.002022-07-039256Actual
39045294.382025-04-0292411Actual
16166422.302023-07-039268Actual
17164213.212023-08-029228Actual
15152252.602023-06-029228Actual
1633347.572023-07-0392511Actual
35103436.002024-12-319216Actual
29452499.002024-08-019216Actual
5471622.302022-09-029218Actual
15543324.002023-07-039263Actual
2989093.312024-08-0192211Actual
32642896.002024-11-019214Actual
33979188.002024-12-029226Actual
8292232.002022-12-039265Actual
26997409.002024-06-019264Actual
6645235.932022-10-029228Actual
4721393.002022-09-029214Actual
32968598.002024-11-019266Actual
3927176.002022-08-029226Actual
4023280.002022-08-029246Actual
131170.002022-06-029273Actual
3792135.872025-03-0292511Actual
34917806.002024-12-319214Actual
8621308.002022-12-039266Actual
31104274.172024-09-0192611Actual
22377118.852023-12-3192211Actual
9489378.002022-12-319216Actual
16104611.702023-07-039218Actual
37252576.002025-03-029264Actual
20318300.762023-11-0292111Actual
20461163.532023-11-0292611Actual
19639365.002023-11-029263Actual
21489180.552023-12-0392611Actual
13637421.002023-05-029214Actual
36160612.002025-01-319215Actual
15721334.002023-07-039215Actual
10796192.002023-01-319256Actual
12575387.002023-04-029214Actual
23149464.002024-01-319267Actual
13001305.002023-04-029246Actual
18194235.932023-09-029228Actual
23922475.002024-03-019216Actual
39390-14129.102025-05-019277Actual
3940817619.302025-05-0192713Actual
19851313.002023-11-029265Actual
17399283.742023-08-0292611Actual
28379408.002024-07-029246Actual
1035228.362022-05-029228Actual
21254352.602023-12-039228Actual
30810480.002024-09-019267Actual
26098418.002024-05-019246Actual
27638228.422024-06-0192411Actual
13474-15187.502023-05-019273Actual
24152316.002024-03-019267Actual
3800371.002022-08-029265Actual
29742851.102024-08-019218Actual
39311418.802025-04-0292213Actual
16660684.002023-08-029214Actual
26072782.002024-05-019236Actual
1419278.002022-06-029264Actual
15921232.002023-07-039256Actual
35010660.002024-12-319215Actual
5392237.002022-09-029267Actual
22021307.002023-12-319246Actual
35774409.282024-12-3192612Actual
20634666.002023-12-039213Actual
14683291.002023-06-029264Actual
14324122.042023-05-0292411Actual
37310576.002025-03-029215Actual
30578582.002024-09-019216Actual
22647336.002024-01-319263Actual
1639291.002022-06-029216Actual
3553142.002022-08-029273Actual
10526246.002023-01-319265Actual
1444279.482023-05-0292212Actual
34952499.002024-12-319264Actual
9586360.002022-12-319236Actual
24384122.042024-03-0192311Actual
18108259.002023-09-029267Actual
37040269.682025-01-3192613Actual
5907230.002022-10-029264Actual
17043393.002023-08-029217Actual
22172388.002023-12-319267Actual
2145537.992023-12-0392511Actual
30988314.592024-09-0192111Actual
26432460.342024-05-0192111Actual
22404153.952023-12-3192311Actual
39018162.462025-04-0292311Actual
10064276.842022-12-319268Actual
19936145.002023-11-029226Actual
18988177.002023-10-029256Actual
36308646.002025-01-319236Actual
24530136.932024-03-0192112Actual
35210230.002024-12-319256Actual

Generated 2025-06-01 23:45:28.696 UTC