[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35741100.762024-12-3192212Actual
36804212.472025-01-3192611Actual
3927176.002022-08-029226Actual
30364224.002024-09-019273Actual
31043263.532024-09-0192311Actual
24589190.122024-03-0192612Actual
30272994.002024-09-019213Actual
15066392.002023-06-029267Actual
21168307.002023-12-039267Actual
987470.792022-05-029218Actual
24646666.002024-04-019213Actual
14060428.002023-05-029267Actual
26339395.032024-05-019228Actual
32113384.812024-10-0192111Actual
36450734.002025-01-319217Actual
36571382.912025-01-319228Actual
28736109.272024-07-0292211Actual
6785546.002022-11-029213Actual
4456261.692022-08-029268Actual
4023280.002022-08-029246Actual
35103436.002024-12-319216Actual
31490204.002024-10-019273Actual
35655244.382024-12-3192611Actual
22377118.852023-12-3192211Actual
13438343.512023-04-029268Actual
31993823.822024-10-019218Actual
13329485.942023-04-029218Actual
17572710.002023-09-029213Actual
4924291.002022-09-029265Actual
1831347.572023-09-0292211Actual
7346360.002022-11-029236Actual
1783257.002022-06-029246Actual
19851313.002023-11-029265Actual
3784068.852025-03-0292211Actual
1444279.482023-05-0292212Actual
24681384.002024-04-019263Actual
8292232.002022-12-039265Actual
30775630.002024-09-019217Actual
3222280.552024-10-0192511Actual
15326174.172023-06-0292411Actual
1745785.872023-08-0292112Actual
280577.002022-07-039226Actual
28851212.472024-07-0292611Actual
3458970.972024-12-0292212Actual
3227538.972022-07-039218Actual
15954326.002023-07-039266Actual
37894273.102025-03-0292411Actual
25032285.002024-04-019246Actual
18428166.722023-09-0292611Actual
30810480.002024-09-019267Actual
26124371.002024-05-019256Actual
11509288.002023-03-029264Actual
9087294.002022-12-319263Actual
16011436.002023-07-039217Actual
25799153.002024-05-019273Actual
22732582.002024-01-319214Actual
27498367.752024-06-019268Actual
18598.002022-05-029273Actual
26487222.042024-05-0192311Actual
16132264.722023-07-039228Actual
1951789.062023-10-0292212Actual
35300614.002024-12-319217Actual
18285241.192023-09-0292111Actual
31731180.002024-10-019226Actual
38991160.342025-04-0292211Actual
13671412.002023-05-029264Actual
26843800.002024-06-019213Actual
18073475.002023-09-029217Actual
30427546.002024-09-019264Actual
7826188.962022-11-029268Actual
6318128.002022-10-029256Actual
34503384.812024-12-0292611Actual
2654145.442024-05-0192511Actual
16483158.212023-07-0392612Actual
6127288.002022-10-029216Actual
31433481.002024-10-019263Actual
25148552.002024-04-019217Actual
35010660.002024-12-319215Actual
3275205.632022-07-039228Actual
10064276.842022-12-319268Actual
30183329.332024-08-0192213Actual
2435790.122024-03-0192211Actual
22464307.152023-12-3192611Actual
7965310.002022-12-039263Actual
19964462.002023-11-029236Actual
16575360.002023-08-029263Actual
36195387.002025-01-319265Actual
33292168.852024-11-0192311Actual
35421364.722024-12-319228Actual
16367143.312023-07-0392611Actual
36862165.662025-01-3192112Actual
19232261.692023-10-029268Actual
29862422.042024-08-0192111Actual
16306163.532023-07-0392411Actual
39192100.762025-04-0292212Actual
28708422.042024-07-0292111Actual
11729332.002023-03-029216Actual
26098418.002024-05-019246Actual
34832509.002024-12-319263Actual
22612618.002024-01-319213Actual
25922616.002024-05-019215Actual
39378-11299.502025-05-019273Actual
32021454.122024-10-019228Actual
3007358.002022-07-039266Actual
24061265.002024-03-019266Actual
15869484.002023-07-039236Actual
30307560.002024-09-019263Actual
5100302.002022-09-029236Actual
9027440.002022-12-319213Actual
29978263.532024-08-0192611Actual
35393819.282024-12-319218Actual
6845371.002022-11-029263Actual
19372138.002023-10-0292411Actual
37867263.532025-03-0292311Actual
27665101.822024-06-0192511Actual
9816384.002022-12-319217Actual
37252576.002025-03-029264Actual
5847484.002022-10-029214Actual
12778216.002023-04-029265Actual
17136528.362023-08-029218Actual
12637313.002023-04-029264Actual
12058329.002023-03-029217Actual
32432401.262024-10-0192213Actual
39284213.542025-04-0292113Actual
38871298.062025-04-029228Actual
31646514.002024-10-019265Actual
11826360.002023-03-029236Actual
33025707.002024-11-019217Actual
4397313.212022-08-029228Actual
12199402.602023-03-029218Actual
5392237.002022-09-029267Actual
434232.002022-05-029265Actual
27556406.092024-06-0192111Actual
27253223.002024-06-019256Actual
612345.002022-05-029236Actual
37634542.002025-03-029267Actual
33531243.362024-11-0192113Actual
26311967.772024-05-019218Actual
21346213.532023-12-0392111Actual
22137369.002023-12-319217Actual
2473872.002024-04-019273Actual
17256253.962023-08-0292111Actual
25957532.002024-05-019265Actual
9213440.002022-12-319214Actual
31901632.002024-10-019217Actual
25669-10404.002024-04-309278Actual
27638228.422024-06-0192411Actual
28085216.002024-07-029273Actual
32614285.002024-11-019273Actual
14941238.002023-06-029256Actual
23235272.302024-01-319228Actual
11073502.612023-01-319218Actual
13853117.002023-05-029226Actual
15451283.742023-06-0292612Actual
25827714.002024-05-019214Actual
16873112.002023-08-029226Actual
38460478.002025-04-029215Actual
33411180.552024-11-0192112Actual
1949070.972023-10-0292112Actual
36605369.272025-01-319268Actual
24152316.002024-03-019267Actual
14889457.002023-06-029236Actual
15921232.002023-07-039256Actual
36360313.002025-01-319256Actual
31704560.002024-10-019216Actual
21489180.552023-12-0392611Actual
21428188.002023-12-0392411Actual
2034682.682023-11-0292211Actual
25443113.532024-04-0192411Actual
6271313.002022-10-029246Actual
18881288.002023-10-029216Actual
37543540.002025-03-029266Actual
22431192.252023-12-3192411Actual
7905382.002022-12-039213Actual
131170.002022-06-029273Actual
20577256.082023-11-0292612Actual
8621308.002022-12-039266Actual
13048210.002023-04-029256Actual
36923263.532025-01-3192612Actual
30659309.002024-09-019246Actual
37132702.002025-03-029263Actual
22230502.612023-12-319218Actual
29056401.262024-07-0292213Actual
21547153.952023-12-0392112Actual
26216540.002024-05-019217Actual
34269490.482024-12-029228Actual
1462177.002023-06-029273Actual
32642896.002024-11-019214Actual
6518322.002022-10-029267Actual
2030257.002022-06-029267Actual
17984148.002023-09-029256Actual
17877479.002023-09-029216Actual

Generated 2025-06-01 04:09:14.165 UTC