[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26251417.002024-05-029267Actual
19077466.002023-10-039217Actual
13907281.002023-05-039246Actual
1035228.362022-05-039228Actual
20966128.002023-12-049226Actual
33265149.702024-11-0292211Actual
31844462.002024-10-029266Actual
25241634.432024-04-029218Actual
21288292.002023-12-049268Actual
13609158.002023-05-039273Actual
15066392.002023-06-039267Actual
20634666.002023-12-049213Actual
11873228.002023-03-039246Actual
14060428.002023-05-039267Actual
26017452.002024-05-029216Actual
3939832129.102025-05-0292711Actual
8621308.002022-12-049266Actual
1633347.572023-07-0492511Actual
12637313.002023-04-039264Actual
14473217.782023-05-0392612Actual
36804212.472025-02-0192611Actual
2157269.272022-06-039228Actual
23382153.952024-02-0192311Actual
1584180.002023-07-049226Actual
21848448.002024-01-019215Actual
20577256.082023-11-0392612Actual
35595183.742025-01-0192411Actual
38159236.342025-03-0392213Actual
16540636.002023-08-039213Actual
16224274.172023-07-0492111Actual
25657-11799.902024-05-019274Actual
12778216.002023-04-039265Actual
15360268.852023-06-0392611Actual
13731484.002023-05-039215Actual
2558899.702024-04-0292212Actual
26460196.512024-05-0292211Actual
14182288.972023-05-039268Actual
26044161.002024-05-029226Actual
9213440.002023-01-019214Actual
35859295.992025-01-0192213Actual
706145.002022-05-039256Actual
15869484.002023-07-049236Actual
35243451.002025-01-019266Actual
39018162.462025-04-0392311Actual
39381-13120.202025-05-029274Actual
13438343.512023-04-039268Actual
2109437.452022-06-039218Actual
12058329.002023-03-039217Actual
11182264.722023-02-019268Actual
5907230.002022-10-039264Actual
21882281.002024-01-019265Actual
27699285.872024-06-0292611Actual
3784068.852025-03-0392211Actual
4924291.002022-09-039265Actual
36160612.002025-02-019215Actual
27343544.002024-06-029217Actual
28909209.272024-07-0392112Actual
23469222.042024-02-0192611Actual
14564409.002023-06-039263Actual
3677299.702025-02-0192511Actual
35130204.002025-01-019226Actual
20881428.002023-12-049265Actual
20400172.042023-11-0392411Actual
1891237.002022-06-039266Actual
35335509.002025-01-019267Actual
29742851.102024-08-029218Actual
32465236.342024-10-0292613Actual
10934328.002023-02-019217Actual
27436713.222024-06-029218Actual
1359360.002022-06-039214Actual
20141265.002023-11-039267Actual
3006445.442024-08-0292212Actual
18823440.002023-10-039265Actual
18016328.002023-09-039266Actual
37543540.002025-03-039266Actual
32522781.002024-11-029213Actual
2435790.122024-03-0292211Actual
13250316.002023-04-039267Actual
37430168.002025-03-039226Actual
27201702.002024-06-029236Actual
26216540.002024-05-029217Actual
25957532.002024-05-029265Actual
12247167.752023-03-039228Actual
23235272.302024-02-019228Actual
30520470.002024-09-029265Actual
3879338.002022-08-039216Actual
17311119.912023-08-0392311Actual
19909403.002023-11-039216Actual
15326174.172023-06-0392411Actual
26668250.762024-05-0292612Actual
8292232.002022-12-049265Actual
28588982.922024-07-039218Actual
8419145.002022-12-049226Actual
3343942.252024-11-0292212Actual
34832509.002025-01-019263Actual
25669-10404.002024-05-019278Actual
37954268.852025-03-0392611Actual
32968598.002024-11-029266Actual
38634345.002025-04-039246Actual
6271313.002022-10-039246Actual
36862165.662025-02-0192112Actual
6175139.002022-10-039226Actual
2370872.002024-03-029273Actual
33802408.002024-12-039264Actual
22732582.002024-02-019214Actual
21168307.002023-12-049267Actual
30392653.002024-09-029214Actual
7249363.002022-11-039216Actual
22080370.002024-01-019266Actual
16927305.002023-08-039246Actual
7170271.002022-11-039265Actual
2541261.002022-07-049264Actual
22230502.612024-01-019218Actual
31433481.002024-10-029263Actual
765291.002022-05-039266Actual
30098300.762024-08-0292612Actual
26997409.002024-06-029264Actual
18367131.612023-09-0392411Actual
6127288.002022-10-039216Actual
563124.002022-05-039226Actual
15895263.002023-07-049246Actual
16846466.002023-08-039216Actual
38580276.002025-04-039226Actual
11447462.002023-03-039214Actual
39393-6210.902025-05-029278Actual
8371424.002022-12-049216Actual
26157510.002024-05-029266Actual
14861148.002023-06-039226Actual
21580251.832023-12-0492612Actual
38963345.452025-04-0392111Actual
19696166.002023-11-039273Actual
3553142.002022-08-039273Actual
10855319.002023-02-019266Actual
32347307.152024-10-0292612Actual
35393819.282025-01-019218Actual
1427046.502023-05-0392211Actual
27818378.432024-06-0292612Actual
5519270.782022-09-039228Actual
35949672.002025-02-019213Actual
2145537.992023-12-0492511Actual
4210259.002022-08-039217Actual
12716378.002023-04-039215Actual
2037370.972023-11-0392311Actual
15543324.002023-07-049263Actual
16132264.722023-07-049228Actual
1560228.002022-06-039265Actual
18788288.002023-10-039215Actual
3222280.552024-10-0292511Actual
17692452.002023-09-039214Actual
30485492.002024-09-029215Actual
25705640.002024-05-029213Actual
23864381.002024-03-029265Actual
3475262.002022-08-039263Actual
26963619.002024-06-029214Actual
4131380.002022-08-039266Actual
2678358.002022-07-049265Actual
612345.002022-05-039236Actual
23327219.912024-02-0192111Actual
7499225.002022-11-039266Actual
10281127.002023-02-019273Actual
29944234.812024-08-0292411Actual
32113384.812024-10-0292111Actual
29592436.002024-08-029266Actual
1951789.062023-10-0392212Actual
3927176.002022-08-039226Actual
31646514.002024-10-029265Actual
26432460.342024-05-0292111Actual
18908158.002023-10-039226Actual
27146447.002024-06-029216Actual
17136528.362023-08-039218Actual
13671412.002023-05-039264Actual
2455736.932024-03-0292212Actual
2218288.972022-06-039268Actual
34241819.282024-12-039218Actual
12905111.002023-04-039226Actual
32642896.002024-11-029214Actual
2567437639.802024-05-0192711Actual
37008329.332025-02-0192213Actual
35541180.552025-01-0192211Actual
36923263.532025-02-0192612Actual
11979240.002023-03-039266Actual
32883569.002024-11-029236Actual
3663271.002022-08-039264Actual
26072782.002024-05-029236Actual
38991160.342025-04-0392211Actual
18227364.722023-09-039268Actual
32677528.002024-11-029264Actual
38693535.002025-04-039266Actual
9955649.582023-01-019218Actual
916585.002023-01-019273Actual
34033428.002024-12-039246Actual
31282155.642024-09-0292113Actual

Generated 2025-06-03 00:51:50.645 UTC