[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14530504.002023-06-039213Actual
36804212.472025-02-0192611Actual
26017452.002024-05-029216Actual
2034682.682023-11-0392211Actual
18598.002022-05-039273Actual
34007639.002024-12-039236Actual
12637313.002023-04-039264Actual
6048285.002022-10-039265Actual
36862165.662025-02-0192112Actual
4673142.002022-09-039273Actual
4131380.002022-08-039266Actual
5003319.002022-09-039216Actual
34059265.002024-12-039256Actual
36360313.002025-02-019256Actual
18988177.002023-10-039256Actual
18788288.002023-10-039215Actual
34832509.002025-01-019263Actual
17932532.002023-09-039236Actual
3119074.162024-09-0292212Actual
38750710.002025-04-039217Actual
37812293.322025-03-0392111Actual
2054673.102023-11-0392212Actual
29394421.002024-08-029265Actual
30427546.002024-09-029264Actual
30364224.002024-09-029273Actual
515364.002022-05-039216Actual
13826464.002023-05-039216Actual
38190480.212025-03-0392613Actual
20016188.002023-11-039256Actual
20106448.002023-11-039217Actual
5392237.002022-09-039267Actual
22080370.002024-01-019266Actual
27936422.312024-06-0292613Actual
34442209.272024-12-0392411Actual
36253702.002025-02-019216Actual
14776272.002023-06-039265Actual
5051142.002022-09-039226Actual
24681384.002024-04-029263Actual
1639291.002022-06-039216Actual
29146960.002024-08-029213Actual
8700310.002022-12-049217Actual
6597442.002022-10-039218Actual
31518729.002024-10-029214Actual
18519281.622023-09-0392612Actual
1831347.572023-09-0392211Actual
5907230.002022-10-039264Actual
15954326.002023-07-049266Actual
16046396.002023-07-049267Actual
18486200.762023-09-0392112Actual
9410336.002023-01-019265Actual
37692772.312025-03-039218Actual
33802408.002024-12-039264Actual
906238.002022-05-039267Actual
15451283.742023-06-0392612Actual
3927176.002022-08-039226Actual
37189212.002025-03-039273Actual
38132194.242025-03-0392113Actual
37217849.002025-03-039214Actual
19432227.362023-10-0392611Actual
4783307.002022-09-039264Actual
17904135.002023-09-039226Actual
1498432.002022-06-039215Actual
2881750.762024-07-0392511Actual
18285241.192023-09-0392111Actual
39387945.002025-05-029276Actual
28708422.042024-07-0392111Actual
2567934059.602024-05-0192712Actual
38905388.972025-04-039268Actual
34148666.002024-12-039217Actual
2072689.002023-12-049273Actual
5721291.002022-10-039263Actual
21428188.002023-12-0492411Actual
19399101.822023-10-0392511Actual
21020329.002023-12-049246Actual
13731484.002023-05-039215Actual
7717385.942022-11-039218Actual
27993932.002024-07-039213Actual
24766582.002024-04-029214Actual
21346213.532023-12-0492111Actual
11261561.002023-03-039213Actual
37484480.002025-03-039246Actual
11121255.632023-02-019228Actual
23771464.002024-03-029264Actual
11588364.002023-03-039215Actual
6224368.002022-10-039236Actual
26753415.292024-05-0292213Actual
34917806.002025-01-019214Actual
33411180.552024-11-0292112Actual
26157510.002024-05-029266Actual
32735571.002024-11-029215Actual
30036207.152024-08-0292112Actual
23922475.002024-03-029216Actual
9213440.002023-01-019214Actual
6971360.002022-11-039214Actual
38580276.002025-04-039226Actual
25416107.142024-04-0292311Actual
16927305.002023-08-039246Actual
31935561.002024-10-029267Actual
24472301.832024-03-0292611Actual
27584138.002024-06-0292211Actual
1931849.702023-10-0392211Actual
1728490.122023-08-0392211Actual
21790262.002024-01-019264Actual
39344380.212025-04-0392613Actual
10855319.002023-02-019266Actual
22404153.952024-01-0192311Actual
17198325.332023-08-039268Actual
35010660.002025-01-019215Actual
13933206.002023-05-039256Actual
2294490.002024-02-019226Actual
26251417.002024-05-029267Actual
19232261.692023-10-039268Actual
1035228.362022-05-039228Actual
35184360.002025-01-019246Actual
13766259.002023-05-039265Actual
14564409.002023-06-039263Actual
24800265.002024-04-029264Actual
16483158.212023-07-0492612Actual
24411189.062024-03-0292411Actual
32113384.812024-10-0292111Actual
38553459.002025-04-039216Actual
22349289.062024-01-0192111Actual
38367790.002025-04-039214Actual
9586360.002023-01-019236Actual
32677528.002024-11-029264Actual
27343544.002024-06-029217Actual
23651302.002024-03-029263Actual
32935223.002024-11-029256Actual
15124667.762023-06-039218Actual
22258243.512024-01-019228Actual
28298612.002024-07-039216Actual
16901427.002023-08-039236Actual
31309264.412024-09-0292213Actual
21374116.722023-12-0492211Actual
12199402.602023-03-039218Actual
11920121.002023-03-039256Actual
26432460.342024-05-0292111Actual
38159236.342025-03-0392213Actual
18428166.722023-09-0392611Actual
34183369.002024-12-039267Actual
22555301.832024-01-0192612Actual
25827714.002024-05-029214Actual
10994307.002023-02-019267Actual
33860464.002024-12-039215Actual
32557473.002024-11-029263Actual
29978263.532024-08-0292611Actual
14148235.932023-05-039228Actual
2473872.002024-04-029273Actual
21547153.952023-12-0492112Actual
45412.002022-05-039213Actual
18730370.002023-10-039264Actual
20049326.002023-11-039266Actual
14915271.002023-06-039246Actual
39045294.382025-04-0392411Actual
31341273.192024-09-0292613Actual
16132264.722023-07-049228Actual
22172388.002024-01-019267Actual
5659374.002022-10-039213Actual
10605320.002023-02-019216Actual
8948182.902022-12-049268Actual
20939331.002023-12-049216Actual
23235272.302024-02-019228Actual
14242225.232023-05-0392111Actual
18576761.002023-10-039213Actual
3976380.002022-08-039236Actual
36543993.522025-02-019218Actual
21288292.002023-12-049268Actual
18823440.002023-10-039265Actual
36605369.272025-02-019268Actual
3227538.972022-07-049218Actual
563124.002022-05-039226Actual
19372138.002023-10-0392411Actual
36308646.002025-02-019236Actual
23327219.912024-02-0192111Actual
23409185.872024-02-0192411Actual
23977501.002024-03-029236Actual
21967129.002024-01-019226Actual
8419145.002022-12-049226Actual
35741100.762025-01-0192212Actual
17311119.912023-08-0392311Actual
14182288.972023-05-039268Actual
29479176.002024-08-029226Actual
27055537.002024-06-029215Actual
20519132.682023-11-0392112Actual
24530136.932024-03-0292112Actual
31224324.172024-09-0292612Actual
16953184.002023-08-039256Actual
31162209.272024-09-0292112Actual
33353241.192024-11-0292611Actual
2218288.972022-06-039268Actual
4456261.692022-08-039268Actual
18908158.002023-10-039226Actual

Generated 2025-06-02 18:48:27.283 UTC