[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33237409.282024-10-2092111Actual
39164226.302025-03-2192112Actual
24681384.002024-03-209263Actual
32935223.002024-10-209256Actual
25663-19199.702024-04-189276Actual
7905382.002022-11-219213Actual
14297179.492023-04-2092311Actual
2567934059.602024-04-1892712Actual
27055537.002024-05-209215Actual
2252278.422023-12-1992112Actual
10855319.002023-01-199266Actual
10064276.842022-12-199268Actual
22917367.002024-01-199216Actual
18611349.002023-09-209263Actual
25091388.002024-03-209266Actual
18486200.762023-08-2192112Actual
25827714.002024-04-199214Actual
25666-8609.402024-04-189277Actual
12778216.002023-03-219265Actual
27227492.002024-05-209246Actual
35859295.992024-12-1992213Actual
13483-29794.502023-04-199276Actual
19696166.002023-10-219273Actual
11826360.002023-02-189236Actual
13377257.152023-03-219228Actual
8948182.902022-11-219268Actual
37008329.332025-01-1992213Actual
28650357.152024-06-209268Actual
2547089.062024-03-2092511Actual
12857281.002023-03-219216Actual
36195387.002025-01-199265Actual
13109268.002023-03-219266Actual
11073502.612023-01-199218Actual
5100302.002022-08-219236Actual
31309264.412024-08-2092213Actual
31104274.172024-08-2092611Actual
3927176.002022-07-219226Actual
17198325.332023-07-219268Actual
6318128.002022-09-209256Actual
34183369.002024-11-209267Actual
2538944.382024-03-2092211Actual
1949070.972023-09-2092112Actual
7578480.002022-10-219217Actual
30392653.002024-08-209214Actual
28353761.002024-06-209236Actual
26634232.682024-04-1992112Actual
11121255.632023-01-199228Actual
13474-15187.502023-04-199273Actual
3907234.802025-03-2192511Actual
25241634.432024-03-209218Actual
34740232.842024-11-2092613Actual
24858324.002024-03-209215Actual
7031285.002022-10-219264Actual
22647336.002024-01-199263Actual
19077466.002023-09-209217Actual
25561123.102024-03-2092112Actual
35949672.002025-01-199213Actual
21346213.532023-11-2192111Actual
18428166.722023-08-2192611Actual
33319157.152024-10-2092411Actual
37954268.852025-02-1892611Actual
3663271.002022-07-219264Actual
25705640.002024-04-199213Actual
4070150.002022-07-219256Actual
31811259.002024-09-199256Actual
14915271.002023-05-219246Actual
37430168.002025-02-189226Actual
16575360.002023-07-219263Actual
21756509.002023-12-199214Actual
28616385.942024-06-209228Actual
28438519.002024-06-209266Actual
29742851.102024-07-209218Actual
14776272.002023-05-219265Actual
37692772.312025-02-189218Actual
30578582.002024-08-209216Actual
31043263.532024-08-2092311Actual
13486-22169.702023-04-199277Actual
24152316.002024-02-189267Actual
2109437.452022-05-219218Actual
5799144.002022-09-209273Actual
4210259.002022-07-219217Actual
7440100.002022-10-219256Actual
15628478.002023-06-219214Actual
32405253.892024-09-1992113Actual
37189212.002025-02-189273Actual
6456480.002022-09-209217Actual
34503384.812024-11-2092611Actual
19851313.002023-10-219265Actual
39284213.542025-03-2192113Actual
15066392.002023-05-219267Actual
7346360.002022-10-219236Actual
15954326.002023-06-219266Actual
3334279.872022-06-219268Actual
3222280.552024-09-1992511Actual
38843828.372025-03-219218Actual
28790213.532024-06-2092411Actual
23736600.002024-02-189214Actual
16425148.632023-06-2192112Actual
35300614.002024-12-199217Actual
17984148.002023-08-219256Actual
19909403.002023-10-219216Actual
21547153.952023-11-2192112Actual
21882281.002023-12-199265Actual
15869484.002023-06-219236Actual
233360.002022-04-209214Actual
25269316.242024-03-209228Actual
37458512.002025-02-189236Actual
19548175.232023-09-2092612Actual
37894273.102025-02-1892411Actual
3677299.702025-01-1992511Actual
25006519.002024-03-209236Actual
3553142.002022-07-219273Actual
33411180.552024-10-2092112Actual
15031523.002023-05-219217Actual
28971259.272024-06-2092612Actual
23269261.692024-01-199268Actual
16953184.002023-07-219256Actual
26251417.002024-04-199267Actual
1687135.002022-05-219226Actual
24472301.832024-02-1892611Actual
27253223.002024-05-209256Actual
28028593.002024-06-209263Actual
29507704.002024-07-209236Actual
16132264.722023-06-219228Actual
23651302.002024-02-189263Actual
18367131.612023-08-2192411Actual
38553459.002025-03-219216Actual
34708303.012024-11-2092213Actual
21254352.602023-11-219228Actual
8762296.002022-11-219267Actual
34059265.002024-11-209256Actual
8419145.002022-11-219226Actual
21790262.002023-12-199264Actual
35832141.612024-12-1992113Actual
7638339.002022-10-219267Actual
17958230.002023-08-219246Actual
5986371.002022-09-209215Actual
16632177.002023-07-219273Actual
34241819.282024-11-209218Actual
21580251.832023-11-2192612Actual
22732582.002024-01-199214Actual
38580276.002025-03-219226Actual
21428188.002023-11-2192411Actual
27286427.002024-05-209266Actual
4673142.002022-08-219273Actual
34561183.742024-11-2092112Actual
33802408.002024-11-209264Actual
9273348.002022-12-199264Actual
19290274.172023-09-2092111Actual
36862165.662025-01-1992112Actual
38190480.212025-02-1892613Actual
13671412.002023-04-209264Actual
37720543.522025-02-189228Actual
18988177.002023-09-209256Actual
15186282.902023-05-219268Actual
1866882.002023-09-209273Actual
38074409.282025-02-1892612Actual
9489378.002022-12-199216Actual
28379408.002024-06-209246Actual
37754523.822025-02-189268Actual
35184360.002024-12-199246Actual
24210540.492024-02-189218Actual
11182264.722023-01-199268Actual
24800265.002024-03-209264Actual
33117704.122024-10-209218Actual
39106336.942025-03-2192611Actual
13609158.002023-04-209273Actual
17904135.002023-08-219226Actual
26017452.002024-04-199216Actual
34917806.002024-12-199214Actual
3458970.972024-11-2092212Actual
34033428.002024-11-209246Actual
18016328.002023-08-219266Actual
15244270.982023-05-2192111Actual
6518322.002022-09-209267Actual
22431192.252023-12-1992411Actual
8371424.002022-11-219216Actual
26432460.342024-04-1992111Actual
11588364.002023-02-189215Actual
39378-11299.502025-04-199273Actual
38905388.972025-03-219268Actual
15756381.002023-06-219265Actual
18908158.002023-09-209226Actual
33025707.002024-10-209217Actual
8621308.002022-11-219266Actual
14889457.002023-05-219236Actual
36718194.382025-01-1992311Actual
14941238.002023-05-219256Actual
2435123.002022-06-219273Actual
14415144.382023-04-2092112Actual
2893743.312024-06-2092212Actual
5253305.002022-08-219266Actual

Generated 2025-05-20 18:00:07.862 UTC