[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32347307.152024-10-0292612Actual
1831347.572023-09-0392211Actual
6518322.002022-10-039267Actual
1584180.002023-07-049226Actual
37430168.002025-03-039226Actual
28588982.922024-07-039218Actual
17984148.002023-09-039256Actual
19724486.002023-11-039214Actual
29029213.542024-07-0392113Actual
11826360.002023-03-039236Actual
21020329.002023-12-049246Actual
22464307.152024-01-0192611Actual
34797862.002025-01-019213Actual
22431192.252024-01-0192411Actual
26157510.002024-05-029266Actual
15814420.002023-07-049216Actual
31309264.412024-09-0292213Actual
33767633.002024-12-039214Actual
12058329.002023-03-039217Actual
2394974.002024-03-029226Actual
32113384.812024-10-0292111Actual
8043108.002022-12-049273Actual
1560228.002022-06-039265Actual
22767313.002024-02-019264Actual
37754523.822025-03-039268Actual
5659374.002022-10-039213Actual
30098300.762024-08-0292612Actual
19198320.782023-10-039228Actual
26963619.002024-06-029214Actual
21756509.002024-01-019214Actual
8562192.002022-12-049256Actual
25148552.002024-04-029217Actual
11073502.612023-02-019218Actual
15628478.002023-07-049214Actual
31341273.192024-09-0292613Actual
7031285.002022-11-039264Actual
9213440.002023-01-019214Actual
20577256.082023-11-0392612Actual
27611294.382024-06-0292311Actual
22047182.002024-01-019256Actual
5003319.002022-09-039216Actual
27464576.852024-06-029228Actual
17136528.362023-08-039218Actual
9410336.002023-01-019265Actual
31844462.002024-10-029266Actual
21428188.002023-12-0492411Actual
32883569.002024-11-029236Actual
34681269.682024-12-0392113Actual
35713243.322025-01-0192112Actual
37510323.002025-03-039256Actual
2620355.002022-07-049215Actual
23771464.002024-03-029264Actual
32465236.342024-10-0292613Actual
14683291.002023-06-039264Actual
12387426.002023-04-039213Actual
20939331.002023-12-049216Actual
4349369.272022-08-039218Actual
34033428.002024-12-039246Actual
1839435.872023-09-0392511Actual
105368.002022-05-039263Actual
18611349.002023-10-039263Actual
2497884.002024-04-029226Actual
32195249.702024-10-0292411Actual
13048210.002023-04-039256Actual
32935223.002024-11-029256Actual
36691143.312025-02-0192211Actual
37600608.002025-03-039217Actual
2483514.002022-07-049214Actual
23057406.002024-02-019266Actual
6645235.932022-10-039228Actual
24210540.492024-03-029218Actual
36334396.002025-02-019246Actual
8371424.002022-12-049216Actual
33265149.702024-11-0292211Actual
30272994.002024-09-029213Actual
370971056.002025-03-039213Actual
14649577.002023-06-039214Actual
31104274.172024-09-0292611Actual
2294490.002024-02-019226Actual
27818378.432024-06-0292612Actual
18598.002022-05-039273Actual
31759652.002024-10-029236Actual
4210259.002022-08-039217Actual
32642896.002024-11-029214Actual
27201702.002024-06-029236Actual
22172388.002024-01-019267Actual
29559246.002024-08-029256Actual
26311967.772024-05-029218Actual
1094213.212022-05-039268Actual
33531243.362024-11-0292113Actual
28353761.002024-07-039236Actual
131170.002022-06-039273Actual
21489180.552023-12-0492611Actual
15299111.402023-06-0392311Actual
22859288.002024-02-019265Actual
8419145.002022-12-049226Actual
24530136.932024-03-0292112Actual
38963345.452025-04-0392111Actual
24152316.002024-03-029267Actual
20427102.892023-11-0392511Actual
32313217.782024-10-0292112Actual
34952499.002025-01-019264Actual
38608716.002025-04-039236Actual
24411189.062024-03-0292411Actual
12637313.002023-04-039264Actual
31704560.002024-10-029216Actual
612345.002022-05-039236Actual
10934328.002023-02-019217Actual
34148666.002024-12-039217Actual
23651302.002024-03-029263Actual
35832141.612025-01-0192113Actual
33647781.002024-12-039213Actual
1934568.852023-10-0392311Actual
28530426.002024-07-039267Actual
35103436.002025-01-019216Actual
11920121.002023-03-039256Actual
29684475.002024-08-029267Actual
6048285.002022-10-039265Actual
5253305.002022-09-039266Actual
5721291.002022-10-039263Actual
20634666.002023-12-049213Actual
20049326.002023-11-039266Actual
37484480.002025-03-039246Actual
14915271.002023-06-039246Actual
27343544.002024-06-029217Actual
2654145.442024-05-0292511Actual
8515201.002022-12-049246Actual
22230502.612024-01-019218Actual
6127288.002022-10-039216Actual
1498432.002022-06-039215Actual
34091409.002024-12-039266Actual
3939832129.102025-05-0292711Actual
2252278.422024-01-0192112Actual
24118422.002024-03-029217Actual
2778547.572024-06-0292212Actual
17726370.002023-09-039264Actual
12527166.002023-04-039273Actual
11121255.632023-02-019228Actual
1560098.002023-07-049273Actual
29301369.002024-08-029264Actual
13609158.002023-05-039273Actual
30685257.002024-09-029256Actual
12120226.002023-03-039267Actual
13966363.002023-05-039266Actual
4131380.002022-08-039266Actual
17311119.912023-08-0392311Actual
25032285.002024-04-029246Actual
29181487.002024-08-029263Actual
3446974.162024-12-0392511Actual
36981288.982025-02-0192113Actual
3940817619.302025-05-0292713Actual
29056401.262024-07-0392213Actual
24472301.832024-03-0292611Actual
29266655.002024-08-029214Actual
29359582.002024-08-029215Actual
14060428.002023-05-039267Actual
13250316.002023-04-039267Actual
2538944.382024-04-0292211Actual
28650357.152024-07-039268Actual
28028593.002024-07-039263Actual
27556406.092024-06-0292111Actual
27253223.002024-06-029256Actual
9876242.002023-01-019267Actual
35010660.002025-01-019215Actual
33860464.002024-12-039215Actual
1639291.002022-06-039216Actual
30364224.002024-09-029273Actual
26575227.362024-05-0292611Actual
16953184.002023-08-039256Actual
26878672.002024-06-029263Actual
23736600.002024-03-029214Actual
2054673.102023-11-0392212Actual
16104611.702023-07-049218Actual
35655244.382025-01-0192611Actual
39344380.212025-04-0392613Actual
3784068.852025-03-0392211Actual
35184360.002025-01-019246Actual
5986371.002022-10-039215Actual
36308646.002025-02-019236Actual
16046396.002023-07-049267Actual
4270294.002022-08-039267Actual
37403515.002025-03-039216Actual
36804212.472025-02-0192611Actual
1139972.002023-03-039273Actual
35210230.002025-01-019256Actual
26726127.572024-05-0292113Actual
26460196.512024-05-0292211Actual
16575360.002023-08-039263Actual
32909448.002024-11-029246Actual
22972408.002024-02-019236Actual
32255217.782024-10-0292611Actual
38159236.342025-03-0392213Actual

Generated 2025-06-02 17:08:56.913 UTC