[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17572710.002023-09-049213Actual
38553459.002025-04-049216Actual
7110260.002022-11-049215Actual
16046396.002023-07-059267Actual
24003320.002024-03-039246Actual
4721393.002022-09-049214Actual
23149464.002024-02-029267Actual
5721291.002022-10-049263Actual
21995528.002024-01-029236Actual
26487222.042024-05-0392311Actual
34797862.002025-01-029213Actual
38693535.002025-04-049266Actual
2394974.002024-03-039226Actual
25705640.002024-05-039213Actual
34269490.482024-12-049228Actual
25183396.002024-04-039267Actual
29944234.812024-08-0392411Actual
27936422.312024-06-0392613Actual
39393-6210.902025-05-039278Actual
19399101.822023-10-0492511Actual
1639291.002022-06-049216Actual
28405310.002024-07-049256Actual
33292168.852024-11-0392311Actual
9352272.002023-01-029215Actual
17338197.572023-08-0492411Actual
25058137.002024-04-039256Actual
32347307.152024-10-0392612Actual
10653127.002023-02-029226Actual
13109268.002023-04-049266Actual
26432460.342024-05-0392111Actual
33558253.892024-11-0392213Actual
26878672.002024-06-039263Actual
11182264.722023-02-029268Actual
18962225.002023-10-049246Actual
27227492.002024-06-039246Actual
18227364.722023-09-049268Actual
1736548.632023-08-0492511Actual
28205509.002024-07-049215Actual
32021454.122024-10-039228Actual
25654-9109.802024-05-029273Actual
16224274.172023-07-0592111Actual
27146447.002024-06-039216Actual
1891237.002022-06-049266Actual
18988177.002023-10-049256Actual
20994470.002023-12-059236Actual
4349369.272022-08-049218Actual
10855319.002023-02-029266Actual
9737226.002023-01-029266Actual
24893334.002024-04-039265Actual
15451283.742023-06-0492612Actual
29533396.002024-08-039246Actual
18576761.002023-10-049213Actual
2989093.312024-08-0392211Actual
34302385.942024-12-049268Actual
36160612.002025-02-029215Actual
16011436.002023-07-059217Actual
28085216.002024-07-049273Actual
8841399.572022-12-059218Actual
3689041.192025-02-0292212Actual
18823440.002023-10-049265Actual
32055426.852024-10-039268Actual
105368.002022-05-049263Actual
35421364.722025-01-029228Actual
24210540.492024-03-039218Actual
28147403.002024-07-049264Actual
9876242.002023-01-029267Actual
25862494.002024-05-039264Actual
37484480.002025-03-049246Actual
16367143.312023-07-0592611Actual
17078284.002023-08-049267Actual
36360313.002025-02-029256Actual
308681082.922024-09-039218Actual
13188297.002023-04-049217Actual
35010660.002025-01-029215Actual
31785367.002024-10-039246Actual
13483-29794.502023-05-039276Actual
16279124.172023-07-0592311Actual
33860464.002024-12-049215Actual
37867263.532025-03-0492311Actual
16483158.212023-07-0592612Actual
27088360.002024-06-039265Actual
27757232.682024-06-0392112Actual
15721334.002023-07-059215Actual
20847412.002023-12-059215Actual
13933206.002023-05-049256Actual
34183369.002024-12-049267Actual
20106448.002023-11-049217Actual
15756381.002023-07-059265Actual
38871298.062025-04-049228Actual
35184360.002025-01-029246Actual
3222280.552024-10-0392511Actual
18611349.002023-10-049263Actual
10702381.002023-02-029236Actual
1094213.212022-05-049268Actual
32255217.782024-10-0392611Actual
9586360.002023-01-029236Actual
1359360.002022-06-049214Actual
28325153.002024-07-049226Actual
30098300.762024-08-0392612Actual
3446974.162024-12-0492511Actual
5100302.002022-09-049236Actual
9537144.002023-01-029226Actual
13826464.002023-05-049216Actual
16846466.002023-08-049216Actual
18696599.002023-10-049214Actual
26935228.002024-06-039273Actual
17164213.212023-08-049228Actual
706145.002022-05-049256Actual
2678358.002022-07-059265Actual
37720543.522025-03-049228Actual
35859295.992025-01-0292213Actual
20966128.002023-12-059226Actual
2294490.002024-02-029226Actual
30485492.002024-09-039215Actual
1766470.002023-09-049273Actual
13489-11239.202023-05-039278Actual
37458512.002025-03-049236Actual
30810480.002024-09-039267Actual
15895263.002023-07-059246Actual
30605276.002024-09-039226Actual
9410336.002023-01-029265Actual
37634542.002025-03-049267Actual
34442209.272024-12-0492411Actual
38750710.002025-04-049217Actual
3907234.802025-04-0492511Actual
2473872.002024-04-039273Actual
24681384.002024-04-039263Actual
19290274.172023-10-0492111Actual
25957532.002024-05-039265Actual
7499225.002022-11-049266Actual
16540636.002023-08-049213Actual
2483514.002022-07-059214Actual
13766259.002023-05-049265Actual
28616385.942024-07-049228Actual
2901280.002022-07-059246Actual
19112468.002023-10-049267Actual
34623347.572024-12-0492612Actual
18486200.762023-09-0492112Actual
27611294.382024-06-0392311Actual
28530426.002024-07-049267Actual
27343544.002024-06-039217Actual
2357252.002022-07-059263Actual
29559246.002024-08-039256Actual
31935561.002024-10-039267Actual
8700310.002022-12-059217Actual
21756509.002024-01-029214Actual
16788436.002023-08-049265Actual
24329207.152024-03-0392111Actual
38282478.002025-04-049263Actual
35655244.382025-01-0292611Actual
39344380.212025-04-0492613Actual
12575387.002023-04-049214Actual
22612618.002024-02-029213Actual
38367790.002025-04-049214Actual
31490204.002024-10-039273Actual
31844462.002024-10-039266Actual
38905388.972025-04-049268Actual
15869484.002023-07-059236Actual
2654145.442024-05-0392511Actual
32522781.002024-11-039213Actual
10203319.002023-02-029263Actual
35713243.322025-01-0292112Actual
27993932.002024-07-049213Actual
1584180.002023-07-059226Actual
5986371.002022-10-049215Actual
32770556.002024-11-039265Actual
38074409.282025-03-0492612Actual
134774833.002023-05-039274Actual
21288292.002023-12-059268Actual
36195387.002025-02-029265Actual
30215267.922024-08-0392613Actual
12449263.002023-04-049263Actual
11261561.002023-03-049213Actual
28379408.002024-07-049246Actual
36923263.532025-02-0292612Actual
10468313.002023-02-029215Actual
370971056.002025-03-049213Actual
26843800.002024-06-039213Actual
18908158.002023-10-049226Actual
4595249.002022-09-049263Actual
11447462.002023-03-049214Actual
233360.002022-05-049214Actual
2620355.002022-07-059215Actual
26072782.002024-05-039236Actual
12527166.002023-04-049273Actual
7346360.002022-11-049236Actual
39284213.542025-04-0492113Actual
3879338.002022-08-049216Actual
3438894.382024-12-0492211Actual
12387426.002023-04-049213Actual
6518322.002022-10-049267Actual
2297501.002022-07-059213Actual

Generated 2025-06-03 11:14:33.598 UTC