[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39311418.802025-04-0392213Actual
11729332.002023-03-039216Actual
37008329.332025-02-0192213Actual
5519270.782022-09-039228Actual
30364224.002024-09-029273Actual
26460196.512024-05-0292211Actual
21346213.532023-12-0492111Actual
563124.002022-05-039226Actual
39378-11299.502025-05-029273Actual
4131380.002022-08-039266Actual
28530426.002024-07-039267Actual
1891237.002022-06-039266Actual
23469222.042024-02-0192611Actual
34269490.482024-12-039228Actual
22080370.002024-01-019266Actual
1560098.002023-07-049273Actual
38402400.002025-04-039264Actual
2541261.002022-07-049264Actual
26487222.042024-05-0292311Actual
18194235.932023-09-039228Actual
19432227.362023-10-0392611Actual
39106336.942025-04-0392611Actual
29029213.542024-07-0392113Actual
16873112.002023-08-039226Actual
33265149.702024-11-0292211Actual
2343649.702024-02-0192511Actual
9352272.002023-01-019215Actual
36663456.092025-02-0192111Actual
12308220.782023-03-039268Actual
26044161.002024-05-029226Actual
5332284.002022-09-039217Actual
20106448.002023-11-039217Actual
12778216.002023-04-039265Actual
32522781.002024-11-029213Actual
18611349.002023-10-039263Actual
6224368.002022-10-039236Actual
26935228.002024-06-029273Actual
30098300.762024-08-0292612Actual
22612618.002024-02-019213Actual
8562192.002022-12-049256Actual
23149464.002024-02-019267Actual
34302385.942024-12-039268Actual
7346360.002022-11-039236Actual
6785546.002022-11-039213Actual
25443113.532024-04-0292411Actual
38553459.002025-04-039216Actual
1970320.002022-06-039217Actual
3677299.702025-02-0192511Actual
25416107.142024-04-0292311Actual
16104611.702023-07-049218Actual
12905111.002023-04-039226Actual
6597442.002022-10-039218Actual
31341273.192024-09-0292613Actual
30988314.592024-09-0292111Actual
26997409.002024-06-029264Actual
37484480.002025-03-039246Actual
1359360.002022-06-039214Actual
19724486.002023-11-039214Actual
2157269.272022-06-039228Actual
34148666.002024-12-039217Actual
6318128.002022-10-039256Actual
31611522.002024-10-029215Actual
36745191.192025-02-0192411Actual
31759652.002024-10-029236Actual
35983546.002025-02-019263Actual
2357252.002022-07-049263Actual
26878672.002024-06-029263Actual
35393819.282025-01-019218Actual
26575227.362024-05-0292611Actual
31811259.002024-10-029256Actual
27936422.312024-06-0292613Actual
28113889.002024-07-039214Actual
38282478.002025-04-039263Actual
29089264.412024-07-0392613Actual
5580248.062022-09-039268Actual
24003320.002024-03-029246Actual
36195387.002025-02-019265Actual
29301369.002024-08-029264Actual
30685257.002024-09-029256Actual
16279124.172023-07-0492311Actual
20577256.082023-11-0392612Actual
15299111.402023-06-0392311Actual
11447462.002023-03-039214Actual
39390-14129.102025-05-029277Actual
23527160.342024-02-0192112Actual
2435123.002022-07-049273Actual
15756381.002023-07-049265Actual
10526246.002023-02-019265Actual
26098418.002024-05-029246Actual
14357180.552023-05-0392611Actual
14148235.932023-05-039228Actual
25740483.002024-05-029263Actual
13933206.002023-05-039256Actual
24646666.002024-04-029213Actual
17726370.002023-09-039264Actual
9816384.002023-01-019217Actual
33682448.002024-12-039263Actual
33739168.002024-12-039273Actual
18881288.002023-10-039216Actual
134774833.002023-05-029274Actual
30930563.212024-09-029268Actual
7578480.002022-11-039217Actual
16483158.212023-07-0492612Actual
36571382.912025-02-019228Actual
17515283.742023-08-0392612Actual
38963345.452025-04-0392111Actual
9737226.002023-01-019266Actual
31844462.002024-10-029266Actual
36485499.002025-02-019267Actual
1139972.002023-03-039273Actual
10281127.002023-02-019273Actual
31901632.002024-10-029217Actual
24858324.002024-04-029215Actual
20227292.002023-11-039228Actual
22859288.002024-02-019265Actual
916585.002023-01-019273Actual
30718391.002024-09-029266Actual
37600608.002025-03-039217Actual
15721334.002023-07-049215Actual
23207479.882024-02-019218Actual
32195249.702024-10-0292411Actual
29559246.002024-08-029256Actual
29804463.212024-08-029268Actual
17311119.912023-08-0392311Actual
32828660.002024-11-029216Actual
37954268.852025-03-0392611Actual
23922475.002024-03-029216Actual
30392653.002024-09-029214Actual
29770352.602024-08-029228Actual
34832509.002025-01-019263Actual
16953184.002023-08-039256Actual
131170.002022-06-039273Actual
15326174.172023-06-0392411Actual
18823440.002023-10-039265Actual
3006445.442024-08-0292212Actual
33647781.002024-12-039213Actual
38608716.002025-04-039236Actual
33860464.002024-12-039215Actual
29452499.002024-08-029216Actual
22464307.152024-01-0192611Actual
14120601.092023-05-039218Actual
13377257.152023-04-039228Actual
1766470.002023-09-039273Actual
7826188.962022-11-039268Actual
18519281.622023-09-0392612Actual
28971259.272024-07-0392612Actual
18730370.002023-10-039264Actual
2455736.932024-03-0292212Actual
27088360.002024-06-029265Actual
18073475.002023-09-039217Actual
36334396.002025-02-019246Actual
26634232.682024-05-0292112Actual
14649577.002023-06-039214Actual
19639365.002023-11-039263Actual
7440100.002022-11-039256Actual
17607404.002023-09-039263Actual
13250316.002023-04-039267Actual
17198325.332023-08-039268Actual
34442209.272024-12-0392411Actual
13048210.002023-04-039256Actual
4349369.272022-08-039218Actual
3275205.632022-07-049228Actual
35832141.612025-01-0192113Actual
38074409.282025-03-0392612Actual
19232261.692023-10-039268Actual
7170271.002022-11-039265Actual
22972408.002024-02-019236Actual
19020399.002023-10-039266Actual
27343544.002024-06-029217Actual
37310576.002025-03-039215Actual
37720543.522025-03-039228Actual
2893743.312024-07-0392212Actual
4783307.002022-09-039264Actual
18962225.002023-10-039246Actual
1931849.702023-10-0392211Actual
30810480.002024-09-029267Actual
35184360.002025-01-019246Actual
31162209.272024-09-0292112Actual
22021307.002024-01-019246Actual
31309264.412024-09-0292213Actual
7031285.002022-11-039264Actual
8762296.002022-12-049267Actual
2567437639.802024-05-0192711Actual
2948156.002022-07-049256Actual
29742851.102024-08-029218Actual
20400172.042023-11-0392411Actual
6377206.002022-10-039266Actual
21374116.722023-12-0492211Actual
19758310.002023-11-039264Actual
1427046.502023-05-0392211Actual
12575387.002023-04-039214Actual
32968598.002024-11-029266Actual

Generated 2025-06-02 11:39:23.491 UTC