[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23207479.882024-01-219218Actual
18908158.002023-09-229226Actual
27146447.002024-05-229216Actual
2620355.002022-06-239215Actual
14741448.002023-05-239215Actual
2473872.002024-03-229273Actual
2157269.272022-05-239228Actual
22647336.002024-01-219263Actual
14649577.002023-05-239214Actual
34681269.682024-11-2292113Actual
12575387.002023-03-239214Actual
33739168.002024-11-229273Actual
22972408.002024-01-219236Actual
4783307.002022-08-239264Actual
6127288.002022-09-229216Actual
3663271.002022-07-239264Actual
3119074.162024-08-2292212Actual
17164213.212023-07-239228Actual
34952499.002024-12-219264Actual
11979240.002023-02-209266Actual
4210259.002022-07-239217Actual
2145537.992023-11-2392511Actual
1745785.872023-07-2392112Actual
23327219.912024-01-2192111Actual
26843800.002024-05-229213Actual
1783257.002022-05-239246Actual
21374116.722023-11-2392211Actual
35158594.002024-12-219236Actual
24152316.002024-02-209267Actual
24238292.002024-02-209228Actual
5003319.002022-08-239216Actual
35541180.552024-12-2192211Actual
18936448.002023-09-229236Actual
21995528.002023-12-219236Actual
21254352.602023-11-239228Actual
14357180.552023-04-2292611Actual
29559246.002024-07-229256Actual
20577256.082023-10-2392612Actual
13480-14059.802023-04-219275Actual
2435123.002022-06-239273Actual
16660684.002023-07-239214Actual
39164226.302025-03-2392112Actual
1175514.002022-05-239213Actual
29770352.602024-07-229228Actual
10389232.002023-01-219264Actual
3784068.852025-02-2092211Actual
24472301.832024-02-2092611Actual
16953184.002023-07-239256Actual
9410336.002022-12-219265Actual
14060428.002023-04-229267Actual
18730370.002023-09-229264Actual
30036207.152024-07-2292112Actual
17311119.912023-07-2392311Actual
21401199.702023-11-2392311Actual
3939832129.102025-04-2192711Actual
30810480.002024-08-229267Actual
10994307.002023-01-219267Actual
33590413.542024-10-2292613Actual
25241634.432024-03-229218Actual
21882281.002023-12-219265Actual
1584180.002023-06-239226Actual
16753426.002023-07-239215Actual
38553459.002025-03-239216Actual
11650329.002023-02-209265Actual
18227364.722023-08-239268Actual
14530504.002023-05-239213Actual
35300614.002024-12-219217Actual
30098300.762024-07-2292612Actual
29301369.002024-07-229264Actual
25361300.762024-03-2292111Actual
31224324.172024-08-2292612Actual
29917245.442024-07-2292311Actual
32195249.702024-09-2192411Actual
765291.002022-04-229266Actual
32642896.002024-10-229214Actual
39390-14129.102025-04-219277Actual
35184360.002024-12-219246Actual
32168205.022024-09-2192311Actual
29944234.812024-07-2292411Actual
28028593.002024-06-229263Actual
6224368.002022-09-229236Actual
13966363.002023-04-229266Actual
32735571.002024-10-229215Actual
28353761.002024-06-229236Actual
33179437.452024-10-229268Actual
18576761.002023-09-229213Actual
21226693.522023-11-239218Actual
18166492.002023-08-239218Actual
10653127.002023-01-219226Actual
27253223.002024-05-229256Actual
24061265.002024-02-209266Actual
26753415.292024-04-2192213Actual
1560098.002023-06-239273Actual
22047182.002023-12-219256Actual
8762296.002022-11-239267Actual
38339145.002025-03-239273Actual
38750710.002025-03-239217Actual
31104274.172024-08-2292611Actual
15360268.852023-05-2392611Actual
16483158.212023-06-2392612Actual
30183329.332024-07-2292213Actual
12058329.002023-02-209217Actual
34740232.842024-11-2292613Actual
25922616.002024-04-219215Actual
8621308.002022-11-239266Actual
2558899.702024-03-2292212Actual
7440100.002022-10-239256Actual
24530136.932024-02-2092112Actual
34183369.002024-11-229267Actual
37692772.312025-02-209218Actual
15066392.002023-05-239267Actual
25705640.002024-04-219213Actual
563124.002022-04-229226Actual
16846466.002023-07-239216Actual
20881428.002023-11-239265Actual
21046242.002023-11-239256Actual
12857281.002023-03-239216Actual
21580251.832023-11-2392612Actual
25148552.002024-03-229217Actual
27343544.002024-05-229217Actual
1830117.002022-05-239256Actual
20199558.672023-10-239218Actual
22021307.002023-12-219246Actual
20966128.002023-11-239226Actual
22612618.002024-01-219213Actual
34033428.002024-11-229246Actual
38159236.342025-02-2092213Actual
2948156.002022-06-239256Actual
14120601.092023-04-229218Actual
32141185.872024-09-2192211Actual
37510323.002025-02-209256Actual
32313217.782024-09-2192112Actual
20016188.002023-10-239256Actual
15921232.002023-06-239256Actual
1625235.872023-06-2392211Actual
8419145.002022-11-239226Actual
2654145.442024-04-2192511Actual
19170793.522023-09-229218Actual
16367143.312023-06-2392611Actual
27201702.002024-05-229236Actual
10855319.002023-01-219266Actual
38460478.002025-03-239215Actual
12716378.002023-03-239215Actual
11321307.002023-02-209263Actual
8700310.002022-11-239217Actual
26575227.362024-04-2192611Actual
23355143.312024-01-2192211Actual
34623347.572024-11-2292612Actual
20789384.002023-11-239264Actual
36308646.002025-01-219236Actual
36160612.002025-01-219215Actual
27436713.222024-05-229218Actual
24800265.002024-03-229264Actual
33558253.892024-10-2292213Actual
23114392.002024-01-219217Actual
13474-15187.502023-04-219273Actual
9537144.002022-12-219226Actual
39018162.462025-03-2392311Actual
233360.002022-04-229214Actual
24766582.002024-03-229214Actual
19232261.692023-09-229268Actual
23024288.002024-01-219256Actual
18486200.762023-08-2392112Actual
39192100.762025-03-2392212Actual
28205509.002024-06-229215Actual
3907234.802025-03-2392511Actual
34269490.482024-11-229228Actual
6597442.002022-09-229218Actual
19724486.002023-10-239214Actual
7346360.002022-10-239236Actual
846295.002022-04-229217Actual
22172388.002023-12-219267Actual
38190480.212025-02-2092613Actual
9586360.002022-12-219236Actual
17877479.002023-08-239216Actual
25091388.002024-03-229266Actual
36253702.002025-01-219216Actual
27227492.002024-05-229246Actual
37954268.852025-02-2092611Actual
33265149.702024-10-2292211Actual
32021454.122024-09-219228Actual
18823440.002023-09-229265Actual
2455736.932024-02-2092212Actual
29238218.002024-07-229273Actual
25561123.102024-03-2292112Actual
21489180.552023-11-2392611Actual
36745191.192025-01-2192411Actual
3148229.002022-06-239267Actual
4673142.002022-08-239273Actual
15244270.982023-05-2392111Actual
35335509.002024-12-219267Actual
27088360.002024-05-229265Actual

Generated 2025-05-22 14:28:36.759 UTC