[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38553459.002025-04-039216Actual
26460196.512024-05-0292211Actual
29684475.002024-08-029267Actual
23527160.342024-02-0192112Actual
7110260.002022-11-039215Actual
16540636.002023-08-039213Actual
1139972.002023-03-039273Actual
12120226.002023-03-039267Actual
1560098.002023-07-049273Actual
13489-11239.202023-05-029278Actual
10653127.002023-02-019226Actual
17726370.002023-09-039264Actual
2034682.682023-11-0392211Actual
32347307.152024-10-0292612Actual
29559246.002024-08-029256Actual
2443842.252024-03-0292511Actual
21254352.602023-12-049228Actual
16011436.002023-07-049217Actual
37252576.002025-03-039264Actual
22998247.002024-02-019246Actual
35774409.282025-01-0192612Actual
22972408.002024-02-019236Actual
19936145.002023-11-039226Actual
2435790.122024-03-0292211Actual
18108259.002023-09-039267Actual
29742851.102024-08-029218Actual
10003358.662023-01-019228Actual
20427102.892023-11-0392511Actual
37345462.002025-03-039265Actual
31518729.002024-10-029214Actual
26432460.342024-05-0292111Actual
32021454.122024-10-029228Actual
35130204.002025-01-019226Actual
6224368.002022-10-039236Actual
36543993.522025-02-019218Actual
25666-8609.402024-05-019277Actual
35595183.742025-01-0192411Actual
1462177.002023-06-039273Actual
13438343.512023-04-039268Actual
27227492.002024-06-029246Actual
25269316.242024-04-029228Actual
7765207.152022-11-039228Actual
19639365.002023-11-039263Actual
19964462.002023-11-039236Actual
25799153.002024-05-029273Actual
30810480.002024-09-029267Actual
22404153.952024-01-0192311Actual
28405310.002024-07-039256Actual
14741448.002023-06-039215Actual
15451283.742023-06-0392612Actual
32677528.002024-11-029264Actual
23327219.912024-02-0192111Actual
30183329.332024-08-0292213Actual
19696166.002023-11-039273Actual
11121255.632023-02-019228Actual
20049326.002023-11-039266Actual
2901280.002022-07-049246Actual
9087294.002023-01-019263Actual
3553142.002022-08-039273Actual
18073475.002023-09-039217Actual
24118422.002024-03-029217Actual
4070150.002022-08-039256Actual
5003319.002022-09-039216Actual
31611522.002024-10-029215Actual
5580248.062022-09-039268Actual
36334396.002025-02-019246Actual
1094213.212022-05-039268Actual
39390-14129.102025-05-029277Actual
13001305.002023-04-039246Actual
30633534.002024-09-029236Actual
3976380.002022-08-039236Actual
4595249.002022-09-039263Actual
9027440.002023-01-019213Actual
33473282.682024-11-0292612Actual
23559202.892024-02-0192612Actual
30156113.532024-08-0292113Actual
17958230.002023-09-039246Actual
34241819.282024-12-039218Actual
19112468.002023-10-039267Actual
27665101.822024-06-0292511Actual
14974332.002023-06-039266Actual
39106336.942025-04-0392611Actual
15869484.002023-07-049236Actual
32522781.002024-11-029213Actual
13907281.002023-05-039246Actual
28650357.152024-07-039268Actual
25862494.002024-05-029264Actual
2054673.102023-11-0392212Actual
39045294.382025-04-0392411Actual
34007639.002024-12-039236Actual
34561183.742024-12-0392112Actual
12857281.002023-04-039216Actual
21489180.552023-12-0492611Actual
14834388.002023-06-039216Actual
24951298.002024-04-029216Actual
17572710.002023-09-039213Actual
11588364.002023-03-039215Actual
36981288.982025-02-0192113Actual
11920121.002023-03-039256Actual
25561123.102024-04-0292112Actual
3086444.002022-07-049217Actual
15628478.002023-07-049214Actual
18428166.722023-09-0392611Actual
24893334.002024-04-029265Actual
6923114.002022-11-039273Actual
14473217.782023-05-0392612Actual
25006519.002024-04-029236Actual
35832141.612025-01-0192113Actual
38159236.342025-03-0392213Actual
35455431.392025-01-019268Actual
22172388.002024-01-019267Actual
15418131.612023-06-0392112Actual
33894530.002024-12-039265Actual
7826188.962022-11-039268Actual
7638339.002022-11-039267Actual
9273348.002023-01-019264Actual
36280168.002025-02-019226Actual
16788436.002023-08-039265Actual
15756381.002023-07-049265Actual
23057406.002024-02-019266Actual
36068866.002025-02-019214Actual
29452499.002024-08-029216Actual
13731484.002023-05-039215Actual
16104611.702023-07-049218Actual
16279124.172023-07-0492311Actual
10526246.002023-02-019265Actual
25740483.002024-05-029263Actual
31935561.002024-10-029267Actual
280577.002022-07-049226Actual
23409185.872024-02-0192411Actual
27757232.682024-06-0292112Actual
14941238.002023-06-039256Actual
30364224.002024-09-029273Actual
10934328.002023-02-019217Actual
3101692.252024-09-0292211Actual
37692772.312025-03-039218Actual
33117704.122024-11-029218Actual
36745191.192025-02-0192411Actual
16166422.302023-07-049268Actual
16873112.002023-08-039226Actual
8043108.002022-12-049273Actual
25416107.142024-04-0292311Actual
14415144.382023-05-0392112Actual
13933206.002023-05-039256Actual
18936448.002023-10-039236Actual
24238292.002024-03-029228Actual
32909448.002024-11-029246Actual
33558253.892024-11-0292213Actual
31759652.002024-10-029236Actual
6175139.002022-10-039226Actual
17932532.002023-09-039236Actual
34681269.682024-12-0392113Actual
26339395.032024-05-029228Actual
21580251.832023-12-0492612Actual
3927176.002022-08-039226Actual
10468313.002023-02-019215Actual
2072689.002023-12-049273Actual
27584138.002024-06-0292211Actual
10749322.002023-02-019246Actual
434232.002022-05-039265Actual
22859288.002024-02-019265Actual
38190480.212025-03-0392613Actual
26487222.042024-05-0292311Actual
18194235.932023-09-039228Actual
11650329.002023-03-039265Actual
3784068.852025-03-0392211Actual
3879338.002022-08-039216Actual
13766259.002023-05-039265Actual
2558899.702024-04-0292212Actual
26634232.682024-05-0292112Actual
23149464.002024-02-019267Actual
30718391.002024-09-029266Actual
20199558.672023-11-039218Actual
35300614.002025-01-019217Actual
2294490.002024-02-019226Actual
32935223.002024-11-029256Actual
12449263.002023-04-039263Actual
33682448.002024-12-039263Actual
31104274.172024-09-0292611Actual
19605576.002023-11-039213Actual
24858324.002024-04-029215Actual
3742294.002022-08-039215Actual
3343942.252024-11-0292212Actual
23736600.002024-03-029214Actual
8889235.932022-12-049228Actual
37040269.682025-02-0192613Actual
14297179.492023-05-0392311Actual
11321307.002023-03-039263Actual
16425148.632023-07-0492112Actual
29394421.002024-08-029265Actual
20754672.002023-12-049214Actual
293291.002022-05-039264Actual

Generated 2025-06-02 17:04:31.074 UTC