[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28650357.152024-07-039268Actual
19432227.362023-10-0392611Actual
18988177.002023-10-039256Actual
31490204.002024-10-029273Actual
22291288.972024-01-019268Actual
27498367.752024-06-029268Actual
16873112.002023-08-039226Actual
9816384.002023-01-019217Actual
22859288.002024-02-019265Actual
39311418.802025-04-0392213Actual
36280168.002025-02-019226Actual
17338197.572023-08-0392411Actual
34832509.002025-01-019263Actual
1728490.122023-08-0392211Actual
14182288.972023-05-039268Actual
27665101.822024-06-0292511Actual
21637537.002024-01-019213Actual
33265149.702024-11-0292211Actual
12575387.002023-04-039214Actual
13609158.002023-05-039273Actual
21580251.832023-12-0492612Actual
6971360.002022-11-039214Actual
25660-16755.302024-05-019275Actual
33590413.542024-11-0292613Actual
31844462.002024-10-029266Actual
29507704.002024-08-029236Actual
1783257.002022-06-039246Actual
6845371.002022-11-039263Actual
26072782.002024-05-029236Actual
34302385.942024-12-039268Actual
38871298.062025-04-039228Actual
20141265.002023-11-039267Actual
32935223.002024-11-029256Actual
14564409.002023-06-039263Actual
27757232.682024-06-0292112Actual
31341273.192024-09-0292613Actual
17311119.912023-08-0392311Actual
22137369.002024-01-019217Actual
2558899.702024-04-0292212Actual
22404153.952024-01-0192311Actual
24411189.062024-03-0292411Actual
34561183.742024-12-0392112Actual
15628478.002023-07-049214Actual
8371424.002022-12-049216Actual
19696166.002023-11-039273Actual
7031285.002022-11-039264Actual
3689041.192025-02-0192212Actual
2370872.002024-03-029273Actual
1462177.002023-06-039273Actual
18016328.002023-09-039266Actual
3601426.002022-08-039214Actual
32432401.262024-10-0292213Actual
3334279.872022-07-049268Actual
20260393.512023-11-039268Actual
13109268.002023-04-039266Actual
10526246.002023-02-019265Actual
35832141.612025-01-0192113Actual
18227364.722023-09-039268Actual
16540636.002023-08-039213Actual
29359582.002024-08-029215Actual
16901427.002023-08-039236Actual
36745191.192025-02-0192411Actual
6271313.002022-10-039246Actual
27201702.002024-06-029236Actual
33411180.552024-11-0292112Actual
37600608.002025-03-039217Actual
37189212.002025-03-039273Actual
22972408.002024-02-019236Actual
23864381.002024-03-029265Actual
1035228.362022-05-039228Actual
20461163.532023-11-0392611Actual
26432460.342024-05-0292111Actual
23327219.912024-02-0192111Actual
7578480.002022-11-039217Actual
34269490.482024-12-039228Actual
28205509.002024-07-039215Actual
11979240.002023-03-039266Actual
14025324.002023-05-039217Actual
28240488.002024-07-039265Actual
19112468.002023-10-039267Actual
31282155.642024-09-0292113Actual
765291.002022-05-039266Actual
13377257.152023-04-039228Actual
14120601.092023-05-039218Actual
14649577.002023-06-039214Actual
27611294.382024-06-0292311Actual
10203319.002023-02-019263Actual
12857281.002023-04-039216Actual
11261561.002023-03-039213Actual
20881428.002023-12-049265Actual
19851313.002023-11-039265Actual
6377206.002022-10-039266Actual
21168307.002023-12-049267Actual
5659374.002022-10-039213Actual
36450734.002025-02-019217Actual
36485499.002025-02-019267Actual
23977501.002024-03-029236Actual
39226378.432025-04-0392612Actual
2989093.312024-08-0292211Actual
2901280.002022-07-049246Actual
26935228.002024-06-029273Actual
22732582.002024-02-019214Actual
29238218.002024-08-029273Actual
22258243.512024-01-019228Actual
34681269.682024-12-0392113Actual
37310576.002025-03-039215Actual
15921232.002023-07-049256Actual
28147403.002024-07-039264Actual
33647781.002024-12-039213Actual
16104611.702023-07-049218Actual
23559202.892024-02-0192612Actual
30427546.002024-09-029264Actual
29592436.002024-08-029266Actual
19816360.002023-11-039215Actual
35103436.002025-01-019216Actual
25443113.532024-04-0292411Actual
27903408.282024-06-0292213Actual
13474-15187.502023-05-029273Actual
2145537.992023-12-0492511Actual
12954328.002023-04-039236Actual
31433481.002024-10-029263Actual
6175139.002022-10-039226Actual
20994470.002023-12-049236Actual
13637421.002023-05-039214Actual
18611349.002023-10-039263Actual
25666-8609.402024-05-019277Actual
12905111.002023-04-039226Actual
37252576.002025-03-039264Actual
28588982.922024-07-039218Actual
33319157.152024-11-0292411Actual
24951298.002024-04-029216Actual
18519281.622023-09-0392612Actual
280577.002022-07-049226Actual
37430168.002025-03-039226Actual
20789384.002023-12-049264Actual
16367143.312023-07-0492611Actual
2854400.002022-07-049236Actual
19077466.002023-10-039217Actual
1831347.572023-09-0392211Actual
3343942.252024-11-0292212Actual
29917245.442024-08-0292311Actual
24061265.002024-03-029266Actual
33558253.892024-11-0292213Actual
5003319.002022-09-039216Actual
20400172.042023-11-0392411Actual
14060428.002023-05-039267Actual
8841399.572022-12-049218Actual
30364224.002024-09-029273Actual
30988314.592024-09-0292111Actual
20199558.672023-11-039218Actual
233360.002022-05-039214Actual
15418131.612023-06-0392112Actual
28736109.272024-07-0392211Actual
24646666.002024-04-029213Actual
23771464.002024-03-029264Actual
17958230.002023-09-039246Actual
2435123.002022-07-049273Actual
3939832129.102025-05-0292711Actual
2893743.312024-07-0392212Actual
25922616.002024-05-029215Actual
18285241.192023-09-0392111Actual
31901632.002024-10-029217Actual
31309264.412024-09-0292213Actual
27638228.422024-06-0292411Actual
23469222.042024-02-0192611Actual
29559246.002024-08-029256Actual
14889457.002023-06-039236Actual
11509288.002023-03-039264Actual
37754523.822025-03-039268Actual
28616385.942024-07-039228Actual
6785546.002022-11-039213Actual
20634666.002023-12-049213Actual
15814420.002023-07-049216Actual
23651302.002024-03-029263Actual
11447462.002023-03-039214Actual
35130204.002025-01-019226Actual
36068866.002025-02-019214Actual
22647336.002024-02-019263Actual
2034682.682023-11-0392211Actual
10064276.842023-01-019268Actual
36691143.312025-02-0192211Actual
10749322.002023-02-019246Actual
26843800.002024-06-029213Actual
15954326.002023-07-049266Actual
28495809.002024-07-039217Actual
34007639.002024-12-039236Actual
434232.002022-05-039265Actual
27055537.002024-06-029215Actual
2109437.452022-06-039218Actual
8292232.002022-12-049265Actual
32735571.002024-11-029215Actual
3006445.442024-08-0292212Actual

Generated 2025-06-02 16:19:15.020 UTC