[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 192  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37692772.312025-02-199218Actual
36334396.002025-01-209246Actual
11826360.002023-02-199236Actual
27498367.752024-05-219268Actual
9633208.002022-12-209246Actual
37217849.002025-02-199214Actual
29742851.102024-07-219218Actual
2370872.002024-02-199273Actual
20939331.002023-11-229216Actual
20634666.002023-11-229213Actual
23269261.692024-01-209268Actual
6127288.002022-09-219216Actual
10702381.002023-01-209236Actual
34740232.842024-11-2192613Actual
9816384.002022-12-209217Actual
18936448.002023-09-219236Actual
1560228.002022-05-229265Actual
916585.002022-12-209273Actual
26124371.002024-04-209256Actual
16660684.002023-07-229214Actual
13731484.002023-04-219215Actual
4783307.002022-08-229264Actual
27227492.002024-05-219246Actual
9027440.002022-12-209213Actual
37040269.682025-01-2092613Actual
32557473.002024-10-219263Actual
23327219.912024-01-2092111Actual
1639291.002022-05-229216Actual
7249363.002022-10-229216Actual
12857281.002023-03-229216Actual
3804039.062025-02-1992212Actual
15326174.172023-05-2292411Actual
30659309.002024-08-219246Actual
1527244.382023-05-2292211Actual
30392653.002024-08-219214Actual
32021454.122024-09-209228Actual
34415219.912024-11-2192311Actual
17164213.212023-07-229228Actual
28588982.922024-06-219218Actual
38190480.212025-02-1992613Actual
13826464.002023-04-219216Actual
26098418.002024-04-209246Actual
15418131.612023-05-2292112Actual
3227538.972022-06-229218Actual
29917245.442024-07-2192311Actual
11447462.002023-02-199214Actual
23771464.002024-02-199264Actual
24800265.002024-03-219264Actual
34183369.002024-11-219267Actual
35158594.002024-12-209236Actual
28405310.002024-06-219256Actual
24766582.002024-03-219214Actual
24118422.002024-02-199217Actual
35655244.382024-12-2092611Actual
3475262.002022-07-229263Actual
15954326.002023-06-229266Actual
29452499.002024-07-219216Actual
29181487.002024-07-219263Actual
28616385.942024-06-219228Actual
19077466.002023-09-219217Actual
13048210.002023-03-229256Actual
38608716.002025-03-229236Actual
31433481.002024-09-209263Actual
11729332.002023-02-199216Actual
25006519.002024-03-219236Actual
35859295.992024-12-2092213Actual
14889457.002023-05-229236Actual
25669-10404.002024-04-199278Actual
37894273.102025-02-1992411Actual
33059473.002024-10-219267Actual
29592436.002024-07-219266Actual
26843800.002024-05-219213Actual
8841399.572022-11-229218Actual
23355143.312024-01-2092211Actual
37510323.002025-02-199256Actual
8468368.002022-11-229236Actual
22080370.002023-12-209266Actual
33319157.152024-10-2192411Actual
2620355.002022-06-229215Actual
25183396.002024-03-219267Actual
24271422.302024-02-199268Actual
36450734.002025-01-209217Actual
35103436.002024-12-209216Actual
2034682.682023-10-2292211Actual
3446974.162024-11-2192511Actual
7110260.002022-10-229215Actual
13001305.002023-03-229246Actual
34302385.942024-11-219268Actual
38460478.002025-03-229215Actual
21547153.952023-11-2292112Actual
12387426.002023-03-229213Actual
22047182.002023-12-209256Actual
28763188.002024-06-2192311Actual
16367143.312023-06-2292611Actual
15814420.002023-06-229216Actual
34681269.682024-11-2192113Actual
1748487.992023-07-2292212Actual
15152252.602023-05-229228Actual
38785444.002025-03-229267Actual
2854400.002022-06-229236Actual
30485492.002024-08-219215Actual
22258243.512023-12-209228Actual
18576761.002023-09-219213Actual
32141185.872024-09-2092211Actual
11073502.612023-01-209218Actual
34503384.812024-11-2192611Actual
4349369.272022-07-229218Actual
434232.002022-04-219265Actual
31901632.002024-09-209217Actual
3907234.802025-03-2292511Actual
22859288.002024-01-209265Actual
31162209.272024-08-2192112Actual
7346360.002022-10-229236Actual
20318300.762023-10-2292111Actual
3792135.872025-02-1992511Actual
15721334.002023-06-229215Actual
3148229.002022-06-229267Actual
35892283.712024-12-2092613Actual
29944234.812024-07-2192411Actual
33739168.002024-11-219273Actual
4131380.002022-07-229266Actual
32347307.152024-09-2092612Actual
1866882.002023-09-219273Actual
6318128.002022-09-219256Actual
22404153.952023-12-2092311Actual
39378-11299.502025-04-209273Actual
38634345.002025-03-229246Actual
17877479.002023-08-229216Actual
10796192.002023-01-209256Actual
31759652.002024-09-209236Actual
9273348.002022-12-209264Actual
35713243.322024-12-2092112Actual
16166422.302023-06-229268Actual
34091409.002024-11-219266Actual
38580276.002025-03-229226Actual
23864381.002024-02-199265Actual
35741100.762024-12-2092212Actual
18881288.002023-09-219216Actual
26487222.042024-04-2092311Actual
1931849.702023-09-2192211Actual
19198320.782023-09-219228Actual
23149464.002024-01-209267Actual
4023280.002022-07-229246Actual
23114392.002024-01-209217Actual
9680112.002022-12-209256Actual
2443842.252024-02-1992511Actual
27584138.002024-05-2192211Actual
2948156.002022-06-229256Actual
22825387.002024-01-209215Actual
25561123.102024-03-2192112Actual
13907281.002023-04-219246Actual
16104611.702023-06-229218Actual
13486-22169.702023-04-209277Actual
4456261.692022-07-229268Actual
26216540.002024-04-209217Actual
34059265.002024-11-219256Actual
3222280.552024-09-2092511Actual
1783257.002022-05-229246Actual
24681384.002024-03-219263Actual
27757232.682024-05-2192112Actual
5986371.002022-09-219215Actual
19724486.002023-10-229214Actual
36160612.002025-01-209215Actual
2054673.102023-10-2292212Actual
10934328.002023-01-209217Actual
25862494.002024-04-209264Actual
15244270.982023-05-2292111Actual
33025707.002024-10-219217Actual
32855148.002024-10-219226Actual
23235272.302024-01-209228Actual
29394421.002024-07-219265Actual
2538944.382024-03-2192211Actual
27378447.002024-05-219267Actual
25416107.142024-03-2192311Actual
29507704.002024-07-219236Actual
15895263.002023-06-229246Actual
36308646.002025-01-209236Actual
3939832129.102025-04-2092711Actual
10389232.002023-01-209264Actual
30633534.002024-08-219236Actual
22555301.832023-12-2092612Actual
26878672.002024-05-219263Actual
2145537.992023-11-2292511Actual
30215267.922024-07-2192613Actual
14182288.972023-04-219268Actual
29804463.212024-07-219268Actual
18730370.002023-09-219264Actual

Generated 2025-05-22 02:55:05.456 UTC