[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22258243.512024-01-019228Actual
30272994.002024-09-029213Actual
28495809.002024-07-039217Actual
31162209.272024-09-0292112Actual
2678358.002022-07-049265Actual
33802408.002024-12-039264Actual
916585.002023-01-019273Actual
32195249.702024-10-0292411Actual
25740483.002024-05-029263Actual
18598.002022-05-039273Actual
7578480.002022-11-039217Actual
35335509.002025-01-019267Actual
7826188.962022-11-039268Actual
31759652.002024-10-029236Actual
18823440.002023-10-039265Actual
9876242.002023-01-019267Actual
906238.002022-05-039267Actual
14324122.042023-05-0392411Actual
11121255.632023-02-019228Actual
2343649.702024-02-0192511Actual
2297501.002022-07-049213Actual
38339145.002025-04-039273Actual
8889235.932022-12-049228Actual
29649659.002024-08-029217Actual
22859288.002024-02-019265Actual
293291.002022-05-039264Actual
38074409.282025-03-0392612Actual
4721393.002022-09-039214Actual
1831347.572023-09-0392211Actual
4023280.002022-08-039246Actual
14834388.002023-06-039216Actual
39387945.002025-05-029276Actual
37692772.312025-03-039218Actual
20260393.512023-11-039268Actual
1866882.002023-10-039273Actual
6971360.002022-11-039214Actual
19112468.002023-10-039267Actual
23469222.042024-02-0192611Actual
29944234.812024-08-0292411Actual
23559202.892024-02-0192612Actual
14564409.002023-06-039263Actual
2435790.122024-03-0292211Actual
37543540.002025-03-039266Actual
22137369.002024-01-019217Actual
25666-8609.402024-05-019277Actual
32828660.002024-11-029216Actual
12778216.002023-04-039265Actual
12120226.002023-03-039267Actual
17726370.002023-09-039264Actual
8468368.002022-12-049236Actual
5147164.002022-09-039246Actual
3007358.002022-07-049266Actual
8948182.902022-12-049268Actual
26514202.892024-05-0292411Actual
36160612.002025-02-019215Actual
24118422.002024-03-029217Actual
612345.002022-05-039236Actual
13550435.002023-05-039263Actual
23114392.002024-02-019217Actual
10994307.002023-02-019267Actual
28708422.042024-07-0392111Actual
34033428.002024-12-039246Actual
26098418.002024-05-029246Actual
30485492.002024-09-029215Actual
24003320.002024-03-029246Actual
5100302.002022-09-039236Actual
19399101.822023-10-0392511Actual
34183369.002024-12-039267Actual
10203319.002023-02-019263Actual
24800265.002024-04-029264Actual
34797862.002025-01-019213Actual
25620157.152024-04-0292612Actual
13489-11239.202023-05-029278Actual
9352272.002023-01-019215Actual
34302385.942024-12-039268Actual
35184360.002025-01-019246Actual
38367790.002025-04-039214Actual
34623347.572024-12-0392612Actual
13250316.002023-04-039267Actual
7905382.002022-12-049213Actual
21790262.002024-01-019264Actual
34360502.902024-12-0392111Actual
10605320.002023-02-019216Actual
17136528.362023-08-039218Actual
36040160.002025-02-019273Actual
36862165.662025-02-0192112Actual
38785444.002025-04-039267Actual
14120601.092023-05-039218Actual
23269261.692024-02-019268Actual
105368.002022-05-039263Actual
45412.002022-05-039213Actual
3413451.002022-08-039213Actual
17043393.002023-08-039217Actual
16279124.172023-07-0492311Actual
13480-14059.802023-05-029275Actual
19077466.002023-10-039217Actual
10329360.002023-02-019214Actual
6271313.002022-10-039246Actual
2054673.102023-11-0392212Actual
24029273.002024-03-029256Actual
6518322.002022-10-039267Actual
22377118.852024-01-0192211Actual
1139972.002023-03-039273Actual
26072782.002024-05-029236Actual
26044161.002024-05-029226Actual
33117704.122024-11-029218Actual
13826464.002023-05-039216Actual
27936422.312024-06-0292613Actual
2901280.002022-07-049246Actual
31398950.002024-10-029213Actual
28379408.002024-07-039246Actual
33647781.002024-12-039213Actual
36691143.312025-02-0192211Actual
370971056.002025-03-039213Actual
26843800.002024-06-029213Actual
35210230.002025-01-019256Actual
38012146.512025-03-0392112Actual
28616385.942024-07-039228Actual
28530426.002024-07-039267Actual
36360313.002025-02-019256Actual
32968598.002024-11-029266Actual
2034682.682023-11-0392211Actual
25006519.002024-04-029236Actual
11588364.002023-03-039215Actual
34269490.482024-12-039228Actual
17164213.212023-08-039228Actual
30215267.922024-08-0292613Actual
39344380.212025-04-0392613Actual
30520470.002024-09-029265Actual
29917245.442024-08-0292311Actual
32677528.002024-11-029264Actual
14683291.002023-06-039264Actual
24152316.002024-03-029267Actual
17572710.002023-09-039213Actual
35421364.722025-01-019228Actual
36804212.472025-02-0192611Actual
27757232.682024-06-0292112Actual
3940817619.302025-05-0292713Actual
15066392.002023-06-039267Actual
14889457.002023-06-039236Actual
22172388.002024-01-019267Actual
5519270.782022-09-039228Actual
36718194.382025-02-0192311Actual
15756381.002023-07-049265Actual
5986371.002022-10-039215Actual
12575387.002023-04-039214Actual
29146960.002024-08-029213Actual
3677299.702025-02-0192511Actual
32113384.812024-10-0292111Actual
27665101.822024-06-0292511Actual
12058329.002023-03-039217Actual
29238218.002024-08-029273Actual
33860464.002024-12-039215Actual
16788436.002023-08-039265Actual
32642896.002024-11-029214Actual
19605576.002023-11-039213Actual
7638339.002022-11-039267Actual
18194235.932023-09-039228Actual
30307560.002024-09-029263Actual
1830117.002022-06-039256Actual
30578582.002024-09-029216Actual
26017452.002024-05-029216Actual
23235272.302024-02-019228Actual
17607404.002023-09-039263Actual
33767633.002024-12-039214Actual
33265149.702024-11-0292211Actual
21882281.002024-01-019265Actual
34681269.682024-12-0392113Actual
21254352.602023-12-049228Actual
35393819.282025-01-019218Actual
21346213.532023-12-0492111Actual
25091388.002024-04-029266Actual
10749322.002023-02-019246Actual
27556406.092024-06-0292111Actual
35045360.002025-01-019265Actual
35158594.002025-01-019236Actual
14741448.002023-06-039215Actual
5471622.302022-09-039218Actual
2893743.312024-07-0392212Actual
27227492.002024-06-029246Actual
18696599.002023-10-039214Actual
36253702.002025-02-019216Actual
26311967.772024-05-029218Actual
16846466.002023-08-039216Actual
16046396.002023-07-049267Actual
31309264.412024-09-0292213Actual
5392237.002022-09-039267Actual
4924291.002022-09-039265Actual
21374116.722023-12-0492211Actual
32432401.262024-10-0292213Actual
5907230.002022-10-039264Actual
26878672.002024-06-029263Actual

Generated 2025-06-02 11:39:44.065 UTC