[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 256  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16483158.212023-07-0492612Actual
27993932.002024-07-039213Actual
12527166.002023-04-039273Actual
25657-11799.902024-05-019274Actual
31490204.002024-10-029273Actual
21288292.002023-12-049268Actual
31341273.192024-09-0292613Actual
8948182.902022-12-049268Actual
3006445.442024-08-0292212Actual
30633534.002024-09-029236Actual
1633347.572023-07-0492511Actual
26634232.682024-05-0292112Actual
30485492.002024-09-029215Actual
36450734.002025-02-019217Actual
29452499.002024-08-029216Actual
17932532.002023-09-039236Actual
10526246.002023-02-019265Actual
8292232.002022-12-049265Actual
6706264.722022-10-039268Actual
16279124.172023-07-0492311Actual
39393-6210.902025-05-029278Actual
1139972.002023-03-039273Actual
22825387.002024-02-019215Actual
15066392.002023-06-039267Actual
35103436.002025-01-019216Actual
26124371.002024-05-029256Actual
22349289.062024-01-0192111Actual
2157269.272022-06-039228Actual
26460196.512024-05-0292211Actual
2443842.252024-03-0292511Actual
14297179.492023-05-0392311Actual
27818378.432024-06-0292612Actual
38693535.002025-04-039266Actual
31104274.172024-09-0292611Actual
27556406.092024-06-0292111Actual
11121255.632023-02-019228Actual
28240488.002024-07-039265Actual
29238218.002024-08-029273Actual
1866882.002023-10-039273Actual
17958230.002023-09-039246Actual
20400172.042023-11-0392411Actual
1736417.002022-06-039236Actual
7578480.002022-11-039217Actual
1560098.002023-07-049273Actual
14148235.932023-05-039228Actual
12247167.752023-03-039228Actual
34091409.002024-12-039266Actual
34917806.002025-01-019214Actual
37132702.002025-03-039263Actual
4924291.002022-09-039265Actual
31646514.002024-10-029265Actual
1035228.362022-05-039228Actual
30520470.002024-09-029265Actual
25922616.002024-05-029215Actual
34561183.742024-12-0392112Actual
21168307.002023-12-049267Actual
36605369.272025-02-019268Actual
7110260.002022-11-039215Actual
18988177.002023-10-039256Actual
22258243.512024-01-019228Actual
3784068.852025-03-0392211Actual
2989093.312024-08-0292211Actual
17198325.332023-08-039268Actual
2893743.312024-07-0392212Actual
9213440.002023-01-019214Actual
28028593.002024-07-039263Actual
30775630.002024-09-029217Actual
3458970.972024-12-0392212Actual
22555301.832024-01-0192612Actual
39390-14129.102025-05-029277Actual
38247871.002025-04-039213Actual
7965310.002022-12-049263Actual
1462177.002023-06-039273Actual
38282478.002025-04-039263Actual
22732582.002024-02-019214Actual
2343649.702024-02-0192511Actual
38580276.002025-04-039226Actual
30810480.002024-09-029267Actual
26997409.002024-06-029264Actual
29944234.812024-08-0292411Actual
6785546.002022-11-039213Actual
29804463.212024-08-029268Actual
18908158.002023-10-039226Actual
26372373.822024-05-029268Actual
32055426.852024-10-029268Actual
35859295.992025-01-0192213Actual
21882281.002024-01-019265Actual
1783257.002022-06-039246Actual
33265149.702024-11-0292211Actual
22767313.002024-02-019264Actual
9876242.002023-01-019267Actual
7393238.002022-11-039246Actual
3792135.872025-03-0392511Actual
4783307.002022-09-039264Actual
32141185.872024-10-0292211Actual
19936145.002023-11-039226Actual
27936422.312024-06-0292613Actual
35513307.152025-01-0192111Actual
5471622.302022-09-039218Actual
10702381.002023-02-019236Actual
25303331.392024-04-029268Actual
15756381.002023-07-049265Actual
1839435.872023-09-0392511Actual
34952499.002025-01-019264Actual
38634345.002025-04-039246Actual
19990291.002023-11-039246Actual
21637537.002024-01-019213Actual
23149464.002024-02-019267Actual
29917245.442024-08-0292311Actual
28790213.532024-07-0392411Actual
11729332.002023-03-039216Actual
18367131.612023-09-0392411Actual
33558253.892024-11-0292213Actual
35243451.002025-01-019266Actual
16540636.002023-08-039213Actual
8043108.002022-12-049273Actual
25148552.002024-04-029217Actual
22047182.002024-01-019256Actual
29301369.002024-08-029264Actual
12716378.002023-04-039215Actual
8230320.002022-12-049215Actual
36334396.002025-02-019246Actual
19077466.002023-10-039217Actual
33145343.512024-11-029228Actual
17726370.002023-09-039264Actual
32347307.152024-10-0292612Actual
11261561.002023-03-039213Actual
20577256.082023-11-0392612Actual
13766259.002023-05-039265Actual
24029273.002024-03-029256Actual
23382153.952024-02-0192311Actual
233360.002022-05-039214Actual
38012146.512025-03-0392112Actual
38750710.002025-04-039217Actual
38402400.002025-04-039264Actual
131170.002022-06-039273Actual
1233368.002022-06-039263Actual
13483-29794.502023-05-029276Actual
35741100.762025-01-0192212Actual
29770352.602024-08-029228Actual
34360502.902024-12-0392111Actual
29359582.002024-08-029215Actual
7297172.002022-11-039226Actual
18611349.002023-10-039263Actual
25416107.142024-04-0292311Actual
13671412.002023-05-039264Actual
434232.002022-05-039265Actual
5659374.002022-10-039213Actual
5847484.002022-10-039214Actual
20227292.002023-11-039228Actual
26726127.572024-05-0292113Actual
17164213.212023-08-039228Actual
2294490.002024-02-019226Actual
29181487.002024-08-029263Actual
21374116.722023-12-0492211Actual
8562192.002022-12-049256Actual
10653127.002023-02-019226Actual
38553459.002025-04-039216Actual
38785444.002025-04-039267Actual
13438343.512023-04-039268Actual
31611522.002024-10-029215Actual
28530426.002024-07-039267Actual
9410336.002023-01-019265Actual
32021454.122024-10-029228Actual
21428188.002023-12-0492411Actual
2357252.002022-07-049263Actual
3800371.002022-08-039265Actual
18227364.722023-09-039268Actual
10468313.002023-02-019215Actual
5907230.002022-10-039264Actual
20634666.002023-12-049213Actual
21226693.522023-12-049218Actual
28763188.002024-07-0392311Actual
20049326.002023-11-039266Actual
21940302.002024-01-019216Actual
24152316.002024-03-029267Actual
18823440.002023-10-039265Actual
7346360.002022-11-039236Actual
5147164.002022-09-039246Actual
18016328.002023-09-039266Actual
515364.002022-05-039216Actual
30659309.002024-09-029246Actual
37600608.002025-03-039217Actual
39378-11299.502025-05-029273Actual
25091388.002024-04-029266Actual
2483514.002022-07-049214Actual

Generated 2025-06-02 13:53:15.579 UTC