[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36393479.002025-01-319266Actual
33473282.682024-11-0192612Actual
19964462.002023-11-029236Actual
12387426.002023-04-029213Actual
3689041.192025-01-3192212Actual
17136528.362023-08-029218Actual
2654145.442024-05-0192511Actual
31935561.002024-10-019267Actual
31282155.642024-09-0192113Actual
6518322.002022-10-029267Actual
32113384.812024-10-0192111Actual
6645235.932022-10-029228Actual
35335509.002024-12-319267Actual
21756509.002023-12-319214Actual
1462177.002023-06-029273Actual
9633208.002022-12-319246Actual
16953184.002023-08-029256Actual
20106448.002023-11-029217Actual
28353761.002024-07-029236Actual
6971360.002022-11-029214Actual
16575360.002023-08-029263Actual
1560098.002023-07-039273Actual
13966363.002023-05-029266Actual
31433481.002024-10-019263Actual
29862422.042024-08-0192111Actual
19548175.232023-10-0292612Actual
36334396.002025-01-319246Actual
15628478.002023-07-039214Actual
37040269.682025-01-3192613Actual
26935228.002024-06-019273Actual
20141265.002023-11-029267Actual
5721291.002022-10-029263Actual
29266655.002024-08-019214Actual
26726127.572024-05-0192113Actual
25058137.002024-04-019256Actual
37894273.102025-03-0292411Actual
34360502.902024-12-0292111Actual
38402400.002025-04-029264Actual
9213440.002022-12-319214Actual
34183369.002024-12-029267Actual
17958230.002023-09-029246Actual
6127288.002022-10-029216Actual
33237409.282024-11-0192111Actual
26372373.822024-05-019268Actual
10143418.002023-01-319213Actual
36040160.002025-01-319273Actual
14649577.002023-06-029214Actual
32677528.002024-11-019264Actual
20966128.002023-12-039226Actual
30307560.002024-09-019263Actual
13250316.002023-04-029267Actual
32968598.002024-11-019266Actual
36663456.092025-01-3192111Actual
29029213.542024-07-0292113Actual
13377257.152023-04-029228Actual
13480-14059.802023-05-019275Actual
37692772.312025-03-029218Actual
32642896.002024-11-019214Actual
11729332.002023-03-029216Actual
16367143.312023-07-0392611Actual
17904135.002023-09-029226Actual
37345462.002025-03-029265Actual
27253223.002024-06-019256Actual
27699285.872024-06-0192611Actual
18428166.722023-09-0292611Actual
38785444.002025-04-029267Actual
28530426.002024-07-029267Actual
35774409.282024-12-3192612Actual
39192100.762025-04-0292212Actual
33979188.002024-12-029226Actual
3939832129.102025-05-0192711Actual
36308646.002025-01-319236Actual
3940321733.202025-05-0192712Actual
32021454.122024-10-019228Actual
29804463.212024-08-019268Actual
18908158.002023-10-029226Actual
134774833.002023-05-019274Actual
18108259.002023-09-029267Actual
18788288.002023-10-029215Actual
2394974.002024-03-019226Actual
15418131.612023-06-0292112Actual
22349289.062023-12-3192111Actual
9680112.002022-12-319256Actual
23771464.002024-03-019264Actual
34797862.002024-12-319213Actual
2893743.312024-07-0292212Actual
7393238.002022-11-029246Actual
3804039.062025-03-0292212Actual
30659309.002024-09-019246Actual
21374116.722023-12-0392211Actual
28588982.922024-07-029218Actual
17877479.002023-09-029216Actual
31043263.532024-09-0192311Actual
21637537.002023-12-319213Actual
2483514.002022-07-039214Actual
35832141.612024-12-3192113Actual
26786281.962024-05-0192613Actual
35045360.002024-12-319265Actual
131170.002022-06-029273Actual
33647781.002024-12-029213Actual
33059473.002024-11-019267Actual
3006445.442024-08-0192212Actual
1094213.212022-05-029268Actual
21288292.002023-12-039268Actual
14025324.002023-05-029217Actual
9273348.002022-12-319264Actual
25862494.002024-05-019264Actual
23057406.002024-01-319266Actual
28325153.002024-07-029226Actual
23382153.952024-01-3192311Actual
3907234.802025-04-0292511Actual
24646666.002024-04-019213Actual
8371424.002022-12-039216Actual
31811259.002024-10-019256Actual
11073502.612023-01-319218Actual
8230320.002022-12-039215Actual
26514202.892024-05-0192411Actual
35158594.002024-12-319236Actual
3119074.162024-09-0192212Actual
36745191.192025-01-3192411Actual
22825387.002024-01-319215Actual
33117704.122024-11-019218Actual
32347307.152024-10-0192612Actual
15451283.742023-06-0292612Actual
24951298.002024-04-019216Actual
18696599.002023-10-029214Actual
7905382.002022-12-039213Actual
31759652.002024-10-019236Actual
5580248.062022-09-029268Actual
24411189.062024-03-0192411Actual
659220.002022-05-029246Actual
31104274.172024-09-0192611Actual
2538944.382024-04-0192211Actual
11509288.002023-03-029264Actual
15921232.002023-07-039256Actual
765291.002022-05-029266Actual
30098300.762024-08-0192612Actual
10605320.002023-01-319216Actual
35892283.712024-12-3192613Actual
20881428.002023-12-039265Actual
13881332.002023-05-029236Actual
16046396.002023-07-039267Actual
38495577.002025-04-029265Actual
32935223.002024-11-019256Actual
30427546.002024-09-019264Actual
36862165.662025-01-3192112Actual
3879338.002022-08-029216Actual
34832509.002024-12-319263Actual
3927176.002022-08-029226Actual
24003320.002024-03-019246Actual
7499225.002022-11-029266Actual
20427102.892023-11-0292511Actual
36160612.002025-01-319215Actual
13550435.002023-05-029263Actual
38159236.342025-03-0292213Actual
32614285.002024-11-019273Actual
28708422.042024-07-0292111Actual
37634542.002025-03-029267Actual
22998247.002024-01-319246Actual
22377118.852023-12-3192211Actual
33411180.552024-11-0192112Actual
2455736.932024-03-0192212Actual
37310576.002025-03-029215Actual
38282478.002025-04-029263Actual
15869484.002023-07-039236Actual
25957532.002024-05-019265Actual
37867263.532025-03-0292311Actual
4783307.002022-09-029264Actual
12120226.002023-03-029267Actual
370971056.002025-03-029213Actual
19399101.822023-10-0292511Actual
38553459.002025-04-029216Actual
2072689.002023-12-039273Actual
7249363.002022-11-029216Actual
14060428.002023-05-029267Actual
9087294.002022-12-319263Actual
22612618.002024-01-319213Actual
38012146.512025-03-0292112Actual
34917806.002024-12-319214Actual
1359360.002022-06-029214Actual
22555301.832023-12-3192612Actual
21020329.002023-12-039246Actual
27876134.592024-06-0192113Actual
5847484.002022-10-029214Actual
25654-9109.802024-04-309273Actual
22917367.002024-01-319216Actual
13109268.002023-04-029266Actual
33739168.002024-12-029273Actual
38339145.002025-04-029273Actual
25660-16755.302024-04-309275Actual
19290274.172023-10-0292111Actual
28971259.272024-07-0292612Actual

Generated 2025-06-02 00:07:32.776 UTC