[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13188297.002023-04-039217Actual
13671412.002023-05-039264Actual
2989093.312024-08-0292211Actual
19724486.002023-11-039214Actual
38634345.002025-04-039246Actual
36195387.002025-02-019265Actual
3804039.062025-03-0392212Actual
33059473.002024-11-029267Actual
6706264.722022-10-039268Actual
13377257.152023-04-039228Actual
23559202.892024-02-0192612Actual
30364224.002024-09-029273Actual
3976380.002022-08-039236Actual
25032285.002024-04-029246Actual
6456480.002022-10-039217Actual
25657-11799.902024-05-019274Actual
308681082.922024-09-029218Actual
22377118.852024-01-0192211Actual
12199402.602023-03-039218Actual
17572710.002023-09-039213Actual
28763188.002024-07-0392311Actual
12058329.002023-03-039217Actual
29238218.002024-08-029273Actual
4349369.272022-08-039218Actual
34148666.002024-12-039217Actual
15451283.742023-06-0392612Actual
9737226.002023-01-019266Actual
26098418.002024-05-029246Actual
14242225.232023-05-0392111Actual
6845371.002022-11-039263Actual
37510323.002025-03-039256Actual
18367131.612023-09-0392411Actual
11826360.002023-03-039236Actual
25654-9109.802024-05-019273Actual
30930563.212024-09-029268Actual
32883569.002024-11-029236Actual
29452499.002024-08-029216Actual
25443113.532024-04-0292411Actual
29944234.812024-08-0292411Actual
2034682.682023-11-0392211Actual
26487222.042024-05-0292311Actual
30775630.002024-09-029217Actual
18227364.722023-09-039268Actual
25503239.062024-04-0292611Actual
10329360.002023-02-019214Actual
36068866.002025-02-019214Actual
2252278.422024-01-0192112Actual
11182264.722023-02-019268Actual
23207479.882024-02-019218Actual
34623347.572024-12-0392612Actual
1951789.062023-10-0392212Actual
33860464.002024-12-039215Actual
3006445.442024-08-0292212Actual
34797862.002025-01-019213Actual
35130204.002025-01-019226Actual
38282478.002025-04-039263Actual
29359582.002024-08-029215Actual
3438894.382024-12-0392211Actual
15244270.982023-06-0392111Actual
16540636.002023-08-039213Actual
1427046.502023-05-0392211Actual
38553459.002025-04-039216Actual
31646514.002024-10-029265Actual
31704560.002024-10-029216Actual
3413451.002022-08-039213Actual
31811259.002024-10-029256Actual
35713243.322025-01-0192112Actual
15869484.002023-07-049236Actual
17877479.002023-09-039216Actual
659220.002022-05-039246Actual
29394421.002024-08-029265Actual
9352272.002023-01-019215Actual
916585.002023-01-019273Actual
26668250.762024-05-0292612Actual
4023280.002022-08-039246Actual
30427546.002024-09-029264Actual
23327219.912024-02-0192111Actual
30659309.002024-09-029246Actual
34442209.272024-12-0392411Actual
25660-16755.302024-05-019275Actual
33265149.702024-11-0292211Actual
16846466.002023-08-039216Actual
434232.002022-05-039265Actual
10526246.002023-02-019265Actual
22172388.002024-01-019267Actual
10653127.002023-02-019226Actual
7031285.002022-11-039264Actual
21671408.002024-01-019263Actual
23057406.002024-02-019266Actual
22825387.002024-02-019215Actual
37600608.002025-03-039217Actual
24411189.062024-03-0292411Actual
38159236.342025-03-0392213Actual
32828660.002024-11-029216Actual
37634542.002025-03-039267Actual
32432401.262024-10-0292213Actual
14530504.002023-06-039213Actual
17078284.002023-08-039267Actual
30098300.762024-08-0292612Actual
24329207.152024-03-0292111Actual
39393-6210.902025-05-029278Actual
8515201.002022-12-049246Actual
26124371.002024-05-029256Actual
25058137.002024-04-029256Actual
34681269.682024-12-0392113Actual
12527166.002023-04-039273Actual
28325153.002024-07-039226Actual
9680112.002023-01-019256Actual
35513307.152025-01-0192111Actual
14776272.002023-06-039265Actual
15508729.002023-07-049213Actual
38660348.002025-04-039256Actual
24061265.002024-03-029266Actual
2538944.382024-04-0292211Actual
26339395.032024-05-029228Actual
8419145.002022-12-049226Actual
23977501.002024-03-029236Actual
21168307.002023-12-049267Actual
11979240.002023-03-039266Actual
131170.002022-06-039273Actual
37310576.002025-03-039215Actual
30578582.002024-09-029216Actual
2483514.002022-07-049214Actual
2881750.762024-07-0392511Actual
26575227.362024-05-0292611Actual
31282155.642024-09-0292113Actual
18519281.622023-09-0392612Actual
26157510.002024-05-029266Actual
29056401.262024-07-0392213Actual
4783307.002022-09-039264Actual
31043263.532024-09-0292311Actual
9027440.002023-01-019213Actual
13853117.002023-05-039226Actual
15921232.002023-07-049256Actual
7110260.002022-11-039215Actual
21428188.002023-12-0492411Actual
20400172.042023-11-0392411Actual
14649577.002023-06-039214Actual
9633208.002023-01-019246Actual
18073475.002023-09-039217Actual
25705640.002024-05-029213Actual
3677299.702025-02-0192511Actual
35393819.282025-01-019218Actual
37692772.312025-03-039218Actual
13907281.002023-05-039246Actual
18788288.002023-10-039215Actual
31309264.412024-09-0292213Actual
33979188.002024-12-039226Actual
21967129.002024-01-019226Actual
9955649.582023-01-019218Actual
1419278.002022-06-039264Actual
5392237.002022-09-039267Actual
14060428.002023-05-039267Actual
14148235.932023-05-039228Actual
13933206.002023-05-039256Actual
28240488.002024-07-039265Actual
24893334.002024-04-029265Actual
28085216.002024-07-039273Actual
25799153.002024-05-029273Actual
17958230.002023-09-039246Actual
16660684.002023-08-039214Actual
15124667.762023-06-039218Actual
32677528.002024-11-029264Actual
29917245.442024-08-0292311Actual
20199558.672023-11-039218Actual
39384-13706.102025-05-029275Actual
21637537.002024-01-019213Actual
20427102.892023-11-0392511Actual
38843828.372025-04-039218Actual
15543324.002023-07-049263Actual
11121255.632023-02-019228Actual
35335509.002025-01-019267Actual
9410336.002023-01-019265Actual
17198325.332023-08-039268Actual
35421364.722025-01-019228Actual
22047182.002024-01-019256Actual
35774409.282025-01-0192612Actual
34740232.842024-12-0392613Actual
6318128.002022-10-039256Actual
26786281.962024-05-0292613Actual
21489180.552023-12-0492611Actual
5100302.002022-09-039236Actual
11650329.002023-03-039265Actual
9273348.002023-01-019264Actual
24271422.302024-03-029268Actual
6518322.002022-10-039267Actual
16788436.002023-08-039265Actual
16104611.702023-07-049218Actual
35045360.002025-01-019265Actual
16224274.172023-07-0492111Actual
1736417.002022-06-039236Actual
32968598.002024-11-029266Actual

Generated 2025-06-02 18:28:16.785 UTC