[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35243451.002024-12-199266Actual
27818378.432024-05-2092612Actual
18611349.002023-09-209263Actual
23977501.002024-02-189236Actual
1233368.002022-05-219263Actual
3227538.972022-06-219218Actual
3907234.802025-03-2192511Actual
29917245.442024-07-2092311Actual
1766470.002023-08-219273Actual
32935223.002024-10-209256Actual
36543993.522025-01-199218Actual
18519281.622023-08-2192612Actual
10855319.002023-01-199266Actual
35774409.282024-12-1992612Actual
12905111.002023-03-219226Actual
27638228.422024-05-2092411Actual
33237409.282024-10-2092111Actual
39393-6210.902025-04-199278Actual
25303331.392024-03-209268Actual
37132702.002025-02-189263Actual
2037370.972023-10-2192311Actual
31104274.172024-08-2092611Actual
17515283.742023-07-2192612Actual
7440100.002022-10-219256Actual
14060428.002023-04-209267Actual
1419278.002022-05-219264Actual
17399283.742023-07-2192611Actual
20634666.002023-11-219213Actual
21020329.002023-11-219246Actual
36160612.002025-01-199215Actual
30156113.532024-07-2092113Actual
39226378.432025-03-2192612Actual
26251417.002024-04-199267Actual
17338197.572023-07-2192411Actual
7765207.152022-10-219228Actual
25241634.432024-03-209218Actual
1094213.212022-04-209268Actual
32909448.002024-10-209246Actual
24061265.002024-02-189266Actual
2567437639.802024-04-1892711Actual
38905388.972025-03-219268Actual
33802408.002024-11-209264Actual
2435123.002022-06-219273Actual
9273348.002022-12-199264Actual
10653127.002023-01-199226Actual
28028593.002024-06-209263Actual
5471622.302022-08-219218Actual
21168307.002023-11-219267Actual
11073502.612023-01-199218Actual
24238292.002024-02-189228Actual
39192100.762025-03-2192212Actual
3663271.002022-07-219264Actual
7393238.002022-10-219246Actual
24003320.002024-02-189246Actual
2252278.422023-12-1992112Actual
24210540.492024-02-189218Actual
29146960.002024-07-209213Actual
23651302.002024-02-189263Actual
22080370.002023-12-199266Actual
280577.002022-06-219226Actual
30605276.002024-08-209226Actual
16132264.722023-06-219228Actual
24951298.002024-03-209216Actual
23469222.042024-01-1992611Actual
906238.002022-04-209267Actual
23864381.002024-02-189265Actual
29592436.002024-07-209266Actual
3742294.002022-07-219215Actual
24472301.832024-02-1892611Actual
1444279.482023-04-2092212Actual
35103436.002024-12-199216Actual
27936422.312024-05-2092613Actual
29804463.212024-07-209268Actual
37189212.002025-02-189273Actual
21254352.602023-11-219228Actual
15451283.742023-05-2192612Actual
13489-11239.202023-04-199278Actual
2297501.002022-06-219213Actual
31553413.002024-09-199264Actual
24271422.302024-02-189268Actual
34442209.272024-11-2092411Actual
25091388.002024-03-209266Actual
20847412.002023-11-219215Actual
2443842.252024-02-1892511Actual
12637313.002023-03-219264Actual
25269316.242024-03-209228Actual
33767633.002024-11-209214Actual
22917367.002024-01-199216Actual
28588982.922024-06-209218Actual
36571382.912025-01-199228Actual
21756509.002023-12-199214Actual
38460478.002025-03-219215Actual
20199558.672023-10-219218Actual
14148235.932023-04-209228Actual
34740232.842024-11-2092613Actual
25740483.002024-04-199263Actual
14974332.002023-05-219266Actual
34007639.002024-11-209236Actual
34241819.282024-11-209218Actual
38843828.372025-03-219218Actual
5253305.002022-08-219266Actual
31224324.172024-08-2092612Actual
17726370.002023-08-219264Actual
515364.002022-04-209216Actual
31162209.272024-08-2092112Actual
19605576.002023-10-219213Actual
35655244.382024-12-1992611Actual
33860464.002024-11-209215Actual
24589190.122024-02-1892612Actual
35713243.322024-12-1992112Actual
30988314.592024-08-2092111Actual
23114392.002024-01-199217Actual
34708303.012024-11-2092213Actual
4023280.002022-07-219246Actual
31901632.002024-09-199217Actual
33265149.702024-10-2092211Actual
25654-9109.802024-04-189273Actual
17692452.002023-08-219214Actual
32465236.342024-09-1992613Actual
10994307.002023-01-199267Actual
3562240.122024-12-1992511Actual
35541180.552024-12-1992211Actual
37894273.102025-02-1892411Actual
37403515.002025-02-189216Actual
24118422.002024-02-189217Actual
15326174.172023-05-2192411Actual
2541261.002022-06-219264Actual
17136528.362023-07-219218Actual
2473872.002024-03-209273Actual
17819384.002023-08-219265Actual
38634345.002025-03-219246Actual
29944234.812024-07-2092411Actual
1560228.002022-05-219265Actual
3119074.162024-08-2092212Actual
13188297.002023-03-219217Actual
36360313.002025-01-199256Actual
35300614.002024-12-199217Actual
31785367.002024-09-199246Actual
3940817619.302025-04-1992713Actual
39284213.542025-03-2192113Actual
39106336.942025-03-2192611Actual
16901427.002023-07-219236Actual
45412.002022-04-209213Actual
26157510.002024-04-199266Actual
14741448.002023-05-219215Actual
35210230.002024-12-199256Actual
19372138.002023-09-2092411Actual
5986371.002022-09-209215Actual
24411189.062024-02-1892411Actual
16788436.002023-07-219265Actual
27286427.002024-05-209266Actual
20461163.532023-10-2192611Actual
13966363.002023-04-209266Actual
30183329.332024-07-2092213Actual
29452499.002024-07-209216Actual
31282155.642024-08-2092113Actual
21428188.002023-11-2192411Actual
35393819.282024-12-199218Actual
35568192.252024-12-1992311Actual
21848448.002023-12-199215Actual
3086444.002022-06-219217Actual
27498367.752024-05-209268Actual
25669-10404.002024-04-189278Actual
27993932.002024-06-209213Actual
33292168.852024-10-2092311Actual
1639291.002022-05-219216Actual
33590413.542024-10-2092613Actual
20754672.002023-11-219214Actual
374294.002022-04-209215Actual
29862422.042024-07-2092111Actual
18962225.002023-09-209246Actual
33025707.002024-10-209217Actual
19696166.002023-10-219273Actual
3275205.632022-06-219228Actual
1139972.002023-02-189273Actual
5392237.002022-08-219267Actual
33473282.682024-10-2092612Actual
24766582.002024-03-209214Actual
12120226.002023-02-189267Actual
14473217.782023-04-2092612Actual
8621308.002022-11-219266Actual
16953184.002023-07-219256Actual
13515588.002023-04-209213Actual
14564409.002023-05-219263Actual
2030257.002022-05-219267Actual
16104611.702023-06-219218Actual
30036207.152024-07-2092112Actual
16224274.172023-06-2192111Actual
28851212.472024-06-2092611Actual
15954326.002023-06-219266Actual

Generated 2025-05-20 08:36:33.389 UTC