[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38963345.452025-04-0392111Actual
29559246.002024-08-029256Actual
30930563.212024-09-029268Actual
20789384.002023-12-049264Actual
26786281.962024-05-0292613Actual
31811259.002024-10-029256Actual
28851212.472024-07-0392611Actual
30215267.922024-08-0292613Actual
34442209.272024-12-0392411Actual
14415144.382023-05-0392112Actual
34007639.002024-12-039236Actual
24029273.002024-03-029256Actual
28325153.002024-07-039226Actual
26843800.002024-06-029213Actual
36195387.002025-02-019265Actual
25660-16755.302024-05-019275Actual
24472301.832024-03-0292611Actual
515364.002022-05-039216Actual
33411180.552024-11-0292112Actual
37252576.002025-03-039264Actual
10749322.002023-02-019246Actual
36360313.002025-02-019256Actual
38132194.242025-03-0392113Actual
11777192.002023-03-039226Actual
34302385.942024-12-039268Actual
37040269.682025-02-0192613Actual
16846466.002023-08-039216Actual
17399283.742023-08-0392611Actual
24589190.122024-03-0292612Actual
1830117.002022-06-039256Actual
7346360.002022-11-039236Actual
3879338.002022-08-039216Actual
13483-29794.502023-05-029276Actual
22230502.612024-01-019218Actual
26487222.042024-05-0292311Actual
22291288.972024-01-019268Actual
16873112.002023-08-039226Actual
18016328.002023-09-039266Actual
233360.002022-05-039214Actual
1427046.502023-05-0392211Actual
8515201.002022-12-049246Actual
26575227.362024-05-0292611Actual
24646666.002024-04-029213Actual
16575360.002023-08-039263Actual
12527166.002023-04-039273Actual
2893743.312024-07-0392212Actual
10203319.002023-02-019263Actual
28909209.272024-07-0392112Actual
17904135.002023-09-039226Actual
25620157.152024-04-0292612Actual
18988177.002023-10-039256Actual
27903408.282024-06-0292213Actual
18936448.002023-10-039236Actual
26460196.512024-05-0292211Actual
12716378.002023-04-039215Actual
17311119.912023-08-0392311Actual
37217849.002025-03-039214Actual
23469222.042024-02-0192611Actual
8292232.002022-12-049265Actual
13731484.002023-05-039215Actual
15814420.002023-07-049216Actual
32522781.002024-11-029213Actual
1934568.852023-10-0392311Actual
2547089.062024-04-0292511Actual
7905382.002022-12-049213Actual
27699285.872024-06-0292611Actual
5519270.782022-09-039228Actual
9586360.002023-01-019236Actual
6318128.002022-10-039256Actual
3006445.442024-08-0292212Actual
13907281.002023-05-039246Actual
20669392.002023-12-049263Actual
29146960.002024-08-029213Actual
1736417.002022-06-039236Actual
23829432.002024-03-029215Actual
16104611.702023-07-049218Actual
9489378.002023-01-019216Actual
36450734.002025-02-019217Actual
1736548.632023-08-0392511Actual
29238218.002024-08-029273Actual
33237409.282024-11-0292111Actual
20939331.002023-12-049216Actual
27173204.002024-06-029226Actual
22431192.252024-01-0192411Actual
32557473.002024-11-029263Actual
34415219.912024-12-0392311Actual
3800371.002022-08-039265Actual
17338197.572023-08-0392411Actual
29394421.002024-08-029265Actual
35210230.002025-01-019256Actual
25058137.002024-04-029256Actual
2567437639.802024-05-0192711Actual
21940302.002024-01-019216Actual
37894273.102025-03-0392411Actual
32968598.002024-11-029266Actual
28650357.152024-07-039268Actual
45412.002022-05-039213Actual
35130204.002025-01-019226Actual
39384-13706.102025-05-029275Actual
33590413.542024-11-0292613Actual
2037370.972023-11-0392311Actual
15124667.762023-06-039218Actual
2948156.002022-07-049256Actual
18108259.002023-09-039267Actual
39018162.462025-04-0392311Actual
4397313.212022-08-039228Actual
26044161.002024-05-029226Actual
16367143.312023-07-0492611Actual
31844462.002024-10-029266Actual
15326174.172023-06-0392411Actual
15721334.002023-07-049215Actual
19964462.002023-11-039236Actual
8889235.932022-12-049228Actual
2757299.002022-07-049216Actual
30896360.182024-09-029228Actual
24411189.062024-03-0292411Actual
31162209.272024-09-0292112Actual
20227292.002023-11-039228Actual
3343942.252024-11-0292212Actual
36571382.912025-02-019228Actual
13001305.002023-04-039246Actual
25148552.002024-04-029217Actual
26072782.002024-05-029236Actual
38159236.342025-03-0392213Actual
35713243.322025-01-0192112Actual
4595249.002022-09-039263Actual
34360502.902024-12-0392111Actual
906238.002022-05-039267Actual
28708422.042024-07-0392111Actual
8468368.002022-12-049236Actual
3677299.702025-02-0192511Actual
33179437.452024-11-029268Actual
21995528.002024-01-019236Actual
21790262.002024-01-019264Actual
1625235.872023-07-0492211Actual
7440100.002022-11-039256Actual
21076410.002023-12-049266Actual
27146447.002024-06-029216Actual
7110260.002022-11-039215Actual
2172873.002024-01-019273Actual
39390-14129.102025-05-029277Actual
10281127.002023-02-019273Actual
32113384.812024-10-0292111Actual
3976380.002022-08-039236Actual
35655244.382025-01-0192611Actual
30427546.002024-09-029264Actual
2072689.002023-12-049273Actual
374294.002022-05-039215Actual
12199402.602023-03-039218Actual
5003319.002022-09-039216Actual
18340131.612023-09-0392311Actual
19112468.002023-10-039267Actual
23736600.002024-03-029214Actual
21882281.002024-01-019265Actual
11321307.002023-03-039263Actual
13250316.002023-04-039267Actual
12575387.002023-04-039214Actual
37403515.002025-03-039216Actual
38634345.002025-04-039246Actual
4210259.002022-08-039217Actual
1175514.002022-06-039213Actual
30633534.002024-09-029236Actual
2989093.312024-08-0292211Actual
38190480.212025-03-0392613Actual
29181487.002024-08-029263Actual
29056401.262024-07-0392213Actual
27201702.002024-06-029236Actual
33952600.002024-12-039216Actual
29944234.812024-08-0292411Actual
1498432.002022-06-039215Actual
37600608.002025-03-039217Actual
35541180.552025-01-0192211Actual
15186282.902023-06-039268Actual
36981288.982025-02-0192113Actual
37484480.002025-03-039246Actual
37720543.522025-03-039228Actual
20427102.892023-11-0392511Actual
2538944.382024-04-0292211Actual
16986421.002023-08-039266Actual
35103436.002025-01-019216Actual
17256253.962023-08-0392111Actual
13188297.002023-04-039217Actual
38012146.512025-03-0392112Actual
14473217.782023-05-0392612Actual
21046242.002023-12-049256Actual
6048285.002022-10-039265Actual
36040160.002025-02-019273Actual
15756381.002023-07-049265Actual
19372138.002023-10-0392411Actual
18823440.002023-10-039265Actual
14861148.002023-06-039226Actual
31759652.002024-10-029236Actual
36102483.002025-02-019264Actual
27818378.432024-06-0292612Actual
20754672.002023-12-049214Actual
19696166.002023-11-039273Actual

Generated 2025-06-02 23:10:40.427 UTC