[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15152252.602023-06-029228Actual
39387945.002025-05-019276Actual
25148552.002024-04-019217Actual
4721393.002022-09-029214Actual
23977501.002024-03-019236Actual
26339395.032024-05-019228Actual
3086444.002022-07-039217Actual
33979188.002024-12-029226Actual
5147164.002022-09-029246Actual
27556406.092024-06-0192111Actual
2778547.572024-06-0192212Actual
2854400.002022-07-039236Actual
21401199.702023-12-0392311Actual
14415144.382023-05-0292112Actual
5519270.782022-09-029228Actual
1783257.002022-06-029246Actual
21637537.002023-12-319213Actual
26878672.002024-06-019263Actual
22172388.002023-12-319267Actual
28790213.532024-07-0292411Actual
25503239.062024-04-0192611Actual
2547089.062024-04-0192511Actual
32255217.782024-10-0192611Actual
37008329.332025-01-3192213Actual
34241819.282024-12-029218Actual
28909209.272024-07-0292112Actual
16927305.002023-08-029246Actual
31518729.002024-10-019214Actual
28240488.002024-07-029265Actual
7826188.962022-11-029268Actual
35010660.002024-12-319215Actual
21790262.002023-12-319264Actual
37040269.682025-01-3192613Actual
906238.002022-05-029267Actual
25660-16755.302024-04-309275Actual
16279124.172023-07-0392311Actual
3006445.442024-08-0192212Actual
11979240.002023-03-029266Actual
36450734.002025-01-319217Actual
33411180.552024-11-0192112Actual
26487222.042024-05-0192311Actual
8230320.002022-12-039215Actual
31935561.002024-10-019267Actual
23149464.002024-01-319267Actual
14649577.002023-06-029214Actual
21848448.002023-12-319215Actual
14861148.002023-06-029226Actual
25922616.002024-05-019215Actual
26251417.002024-05-019267Actual
22291288.972023-12-319268Actual
659220.002022-05-029246Actual
6175139.002022-10-029226Actual
17399283.742023-08-0292611Actual
16660684.002023-08-029214Actual
14242225.232023-05-0292111Actual
13826464.002023-05-029216Actual
25183396.002024-04-019267Actual
22021307.002023-12-319246Actual
32347307.152024-10-0192612Actual
37252576.002025-03-029264Actual
14741448.002023-06-029215Actual
28113889.002024-07-029214Actual
19639365.002023-11-029263Actual
27253223.002024-06-019256Actual
1745785.872023-08-0292112Actual
24329207.152024-03-0192111Actual
39390-14129.102025-05-019277Actual
19198320.782023-10-029228Actual
19112468.002023-10-029267Actual
15451283.742023-06-0292612Actual
31553413.002024-10-019264Actual
18428166.722023-09-0292611Actual
39226378.432025-04-0292612Actual
15326174.172023-06-0292411Actual
36280168.002025-01-319226Actual
21580251.832023-12-0392612Actual
28405310.002024-07-029256Actual
1891237.002022-06-029266Actual
17338197.572023-08-0292411Actual
13438343.512023-04-029268Actual
6048285.002022-10-029265Actual
34442209.272024-12-0292411Actual
21076410.002023-12-039266Actual
1427046.502023-05-0292211Actual
9537144.002022-12-319226Actual
131170.002022-06-029273Actual
23616556.002024-03-019213Actual
34889211.002024-12-319273Actual
31224324.172024-09-0192612Actual
30685257.002024-09-019256Actual
4070150.002022-08-029256Actual
1931849.702023-10-0292211Actual
233360.002022-05-029214Actual
36745191.192025-01-3192411Actual
23382153.952024-01-3192311Actual
18881288.002023-10-029216Actual
8762296.002022-12-039267Actual
8889235.932022-12-039228Actual
33265149.702024-11-0192211Actual
4862380.002022-09-029215Actual
38963345.452025-04-0292111Actual
2054673.102023-11-0292212Actual
8419145.002022-12-039226Actual
18611349.002023-10-029263Actual
3976380.002022-08-029236Actual
19232261.692023-10-029268Actual
15360268.852023-06-0292611Actual
24800265.002024-04-019264Actual
15508729.002023-07-039213Actual
2881750.762024-07-0292511Actual
21226693.522023-12-039218Actual
1094213.212022-05-029268Actual
27498367.752024-06-019268Actual
24003320.002024-03-019246Actual
10855319.002023-01-319266Actual
18108259.002023-09-029267Actual
29266655.002024-08-019214Actual
28147403.002024-07-029264Actual
20227292.002023-11-029228Actual
17958230.002023-09-029246Actual
19936145.002023-11-029226Actual
32855148.002024-11-019226Actual
20994470.002023-12-039236Actual
15663385.002023-07-039264Actual
13329485.942023-04-029218Actual
31759652.002024-10-019236Actual
17984148.002023-09-029256Actual
20634666.002023-12-039213Actual
39284213.542025-04-0292113Actual
2901280.002022-07-039246Actual
27993932.002024-07-029213Actual
35541180.552024-12-3192211Actual
25303331.392024-04-019268Actual
2567437639.802024-04-3092711Actual
14148235.932023-05-029228Actual
35393819.282024-12-319218Actual
19816360.002023-11-029215Actual
29089264.412024-07-0292613Actual
27903408.282024-06-0192213Actual
16011436.002023-07-039217Actual
3742294.002022-08-029215Actual
5253305.002022-09-029266Actual
33292168.852024-11-0192311Actual
37458512.002025-03-029236Actual
2678358.002022-07-039265Actual
3792135.872025-03-0292511Actual
25657-11799.902024-04-309274Actual
37510323.002025-03-029256Actual
38012146.512025-03-0292112Actual
35713243.322024-12-3192112Actual
13486-22169.702023-05-019277Actual
22258243.512023-12-319228Actual
35741100.762024-12-3192212Actual
23114392.002024-01-319217Actual
28588982.922024-07-029218Actual
16695324.002023-08-029264Actual
14915271.002023-06-029246Actual
25862494.002024-05-019264Actual
7499225.002022-11-029266Actual
31104274.172024-09-0192611Actual
19990291.002023-11-029246Actual
3007358.002022-07-039266Actual
1633347.572023-07-0392511Actual
10203319.002023-01-319263Actual
13480-14059.802023-05-019275Actual
2538944.382024-04-0192211Actual
35859295.992024-12-3192213Actual
16873112.002023-08-029226Actual
7170271.002022-11-029265Actual
24766582.002024-04-019214Actual
16632177.002023-08-029273Actual
7297172.002022-11-029226Actual
11447462.002023-03-029214Actual
26668250.762024-05-0192612Actual
17043393.002023-08-029217Actual
24681384.002024-04-019263Actual
27286427.002024-06-019266Actual
2989093.312024-08-0192211Actual
25666-8609.402024-04-309277Actual
35184360.002024-12-319246Actual
29684475.002024-08-019267Actual
27936422.312024-06-0192613Actual
28353761.002024-07-029236Actual
34503384.812024-12-0292611Actual
29742851.102024-08-019218Actual
36308646.002025-01-319236Actual
33860464.002024-12-029215Actual
39164226.302025-04-0292112Actual
24384122.042024-03-0192311Actual
27665101.822024-06-0192511Actual
38495577.002025-04-029265Actual
6127288.002022-10-029216Actual

Generated 2025-06-01 23:34:55.092 UTC