[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18881288.002023-10-039216Actual
11920121.002023-03-039256Actual
18016328.002023-09-039266Actual
26072782.002024-05-029236Actual
27146447.002024-06-029216Actual
11321307.002023-03-039263Actual
37252576.002025-03-039264Actual
33590413.542024-11-0292613Actual
29770352.602024-08-029228Actual
706145.002022-05-039256Actual
16046396.002023-07-049267Actual
1728490.122023-08-0392211Actual
31646514.002024-10-029265Actual
37040269.682025-02-0192613Actual
7578480.002022-11-039217Actual
39106336.942025-04-0392611Actual
36160612.002025-02-019215Actual
35103436.002025-01-019216Actual
24589190.122024-03-0292612Actual
8889235.932022-12-049228Actual
16846466.002023-08-039216Actual
5799144.002022-10-039273Actual
1175514.002022-06-039213Actual
31309264.412024-09-0292213Actual
15152252.602023-06-039228Actual
34183369.002024-12-039267Actual
22172388.002024-01-019267Actual
33025707.002024-11-029217Actual
21076410.002023-12-049266Actual
7110260.002022-11-039215Actual
5907230.002022-10-039264Actual
3927176.002022-08-039226Actual
105368.002022-05-039263Actual
1783257.002022-06-039246Actual
27286427.002024-06-029266Actual
25827714.002024-05-029214Actual
36923263.532025-02-0192612Actual
9680112.002023-01-019256Actual
26726127.572024-05-0292113Actual
3784068.852025-03-0392211Actual
18285241.192023-09-0392111Actual
3940817619.302025-05-0292713Actual
22767313.002024-02-019264Actual
10003358.662023-01-019228Actual
34360502.902024-12-0392111Actual
31224324.172024-09-0292612Actual
37345462.002025-03-039265Actual
30156113.532024-08-0292113Actual
36485499.002025-02-019267Actual
12905111.002023-04-039226Actual
37754523.822025-03-039268Actual
14530504.002023-06-039213Actual
5194177.002022-09-039256Actual
38074409.282025-03-0392612Actual
26487222.042024-05-0292311Actual
21288292.002023-12-049268Actual
10203319.002023-02-019263Actual
20881428.002023-12-049265Actual
9586360.002023-01-019236Actual
15814420.002023-07-049216Actual
1444279.482023-05-0392212Actual
13826464.002023-05-039216Actual
1645277.362023-07-0492212Actual
36862165.662025-02-0192112Actual
21547153.952023-12-0492112Actual
37894273.102025-03-0392411Actual
27253223.002024-06-029256Actual
33802408.002024-12-039264Actual
13966363.002023-05-039266Actual
10281127.002023-02-019273Actual
31518729.002024-10-029214Actual
28530426.002024-07-039267Actual
19758310.002023-11-039264Actual
26017452.002024-05-029216Actual
26044161.002024-05-029226Actual
7765207.152022-11-039228Actual
23771464.002024-03-029264Actual
34889211.002025-01-019273Actual
13048210.002023-04-039256Actual
36393479.002025-02-019266Actual
33473282.682024-11-0292612Actual
29394421.002024-08-029265Actual
17043393.002023-08-039217Actual
39045294.382025-04-0392411Actual
39384-13706.102025-05-029275Actual
308681082.922024-09-029218Actual
34007639.002024-12-039236Actual
31398950.002024-10-029213Actual
27055537.002024-06-029215Actual
20519132.682023-11-0392112Actual
28353761.002024-07-039236Actual
13483-29794.502023-05-029276Actual
39284213.542025-04-0392113Actual
906238.002022-05-039267Actual
1866882.002023-10-039273Actual
15066392.002023-06-039267Actual
38159236.342025-03-0392213Actual
23207479.882024-02-019218Actual
34623347.572024-12-0392612Actual
39018162.462025-04-0392311Actual
18227364.722023-09-039268Actual
24210540.492024-03-029218Actual
32909448.002024-11-029246Actual
6845371.002022-11-039263Actual
23469222.042024-02-0192611Actual
36745191.192025-02-0192411Actual
27665101.822024-06-0292511Actual
26878672.002024-06-029263Actual
24152316.002024-03-029267Actual
36450734.002025-02-019217Actual
19290274.172023-10-0392111Actual
29238218.002024-08-029273Actual
1970320.002022-06-039217Actual
1359360.002022-06-039214Actual
11777192.002023-03-039226Actual
16367143.312023-07-0492611Actual
7717385.942022-11-039218Actual
17078284.002023-08-039267Actual
16279124.172023-07-0492311Actual
34415219.912024-12-0392311Actual
10702381.002023-02-019236Actual
9087294.002023-01-019263Actual
20049326.002023-11-039266Actual
9737226.002023-01-019266Actual
16632177.002023-08-039273Actual
916585.002023-01-019273Actual
32614285.002024-11-029273Actual
12058329.002023-03-039217Actual
34033428.002024-12-039246Actual
3562240.122025-01-0192511Actual
14148235.932023-05-039228Actual
23829432.002024-03-029215Actual
3553142.002022-08-039273Actual
35774409.282025-01-0192612Actual
28736109.272024-07-0392211Actual
20106448.002023-11-039217Actual
293291.002022-05-039264Actual
29917245.442024-08-0292311Actual
16953184.002023-08-039256Actual
2218288.972022-06-039268Actual
18962225.002023-10-039246Actual
16483158.212023-07-0492612Actual
8043108.002022-12-049273Actual
39378-11299.502025-05-029273Actual
6518322.002022-10-039267Actual
28763188.002024-07-0392311Actual
28325153.002024-07-039226Actual
2443842.252024-03-0292511Actual
5147164.002022-09-039246Actual
18823440.002023-10-039265Actual
4210259.002022-08-039217Actual
2343649.702024-02-0192511Actual
24384122.042024-03-0292311Actual
2072689.002023-12-049273Actual
19816360.002023-11-039215Actual
27818378.432024-06-0292612Actual
13609158.002023-05-039273Actual
36308646.002025-02-019236Actual
7638339.002022-11-039267Actual
30485492.002024-09-029215Actual
30659309.002024-09-029246Actual
34832509.002025-01-019263Actual
8419145.002022-12-049226Actual
33558253.892024-11-0292213Actual
2567437639.802024-05-0192711Actual
21489180.552023-12-0492611Actual
2297501.002022-07-049213Actual
1633347.572023-07-0492511Actual
33353241.192024-11-0292611Actual
32113384.812024-10-0292111Actual
1831347.572023-09-0392211Actual
30098300.762024-08-0292612Actual
24800265.002024-04-029264Actual
18367131.612023-09-0392411Actual
38339145.002025-04-039273Actual
8091436.002022-12-049214Actual
13438343.512023-04-039268Actual
8562192.002022-12-049256Actual
34952499.002025-01-019264Actual
31785367.002024-10-029246Actual
38963345.452025-04-0392111Actual
23527160.342024-02-0192112Actual
2054673.102023-11-0392212Actual
34561183.742024-12-0392112Actual
36663456.092025-02-0192111Actual
33179437.452024-11-029268Actual
2370872.002024-03-029273Actual
36543993.522025-02-019218Actual
24858324.002024-04-029215Actual
32855148.002024-11-029226Actual
15663385.002023-07-049264Actual
28588982.922024-07-039218Actual

Generated 2025-06-02 22:34:34.389 UTC