[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934568.852023-09-2092311Actual
15543324.002023-06-219263Actual
25654-9109.802024-04-189273Actual
5986371.002022-09-209215Actual
18194235.932023-08-219228Actual
19605576.002023-10-219213Actual
14182288.972023-04-209268Actual
35595183.742024-12-1992411Actual
3784068.852025-02-1892211Actual
10994307.002023-01-199267Actual
17607404.002023-08-219263Actual
36745191.192025-01-1992411Actual
4535374.002022-08-219213Actual
31785367.002024-09-199246Actual
14242225.232023-04-2092111Actual
14683291.002023-05-219264Actual
38074409.282025-02-1892612Actual
39344380.212025-03-2192613Actual
2443842.252024-02-1892511Actual
29592436.002024-07-209266Actual
22732582.002024-01-199214Actual
21346213.532023-11-2192111Actual
26216540.002024-04-199217Actual
32968598.002024-10-209266Actual
11182264.722023-01-199268Actual
32168205.022024-09-1992311Actual
39226378.432025-03-2192612Actual
35130204.002024-12-199226Actual
26963619.002024-05-209214Actual
2620355.002022-06-219215Actual
39393-6210.902025-04-199278Actual
35983546.002025-01-199263Actual
25058137.002024-03-209256Actual
11588364.002023-02-189215Actual
39284213.542025-03-2192113Actual
27876134.592024-05-2092113Actual
14415144.382023-04-2092112Actual
19909403.002023-10-219216Actual
16540636.002023-07-219213Actual
36393479.002025-01-199266Actual
36450734.002025-01-199217Actual
25443113.532024-03-2092411Actual
23469222.042024-01-1992611Actual
29238218.002024-07-209273Actual
2294490.002024-01-199226Actual
16046396.002023-06-219267Actual
33767633.002024-11-209214Actual
25740483.002024-04-199263Actual
39018162.462025-03-2192311Actual
12387426.002023-03-219213Actual
13489-11239.202023-04-199278Actual
3148229.002022-06-219267Actual
1951789.062023-09-2092212Actual
1736417.002022-05-219236Actual
16873112.002023-07-219226Actual
3601426.002022-07-219214Actual
2145537.992023-11-2192511Actual
2483514.002022-06-219214Actual
25561123.102024-03-2092112Actual
29862422.042024-07-2092111Actual
7905382.002022-11-219213Actual
10605320.002023-01-199216Actual
308681082.922024-08-209218Actual
28353761.002024-06-209236Actual
19758310.002023-10-219264Actual
39378-11299.502025-04-199273Actual
21848448.002023-12-199215Actual
15451283.742023-05-2192612Actual
16224274.172023-06-2192111Actual
26044161.002024-04-199226Actual
24411189.062024-02-1892411Actual
16104611.702023-06-219218Actual
34302385.942024-11-209268Actual
25032285.002024-03-209246Actual
34442209.272024-11-2092411Actual
1035228.362022-04-209228Actual
24589190.122024-02-1892612Actual
293291.002022-04-209264Actual
1233368.002022-05-219263Actual
23771464.002024-02-189264Actual
23616556.002024-02-189213Actual
1645277.362023-06-2192212Actual
22172388.002023-12-199267Actual
30272994.002024-08-209213Actual
20016188.002023-10-219256Actual
5907230.002022-09-209264Actual
28405310.002024-06-209256Actual
6224368.002022-09-209236Actual
26017452.002024-04-199216Actual
37484480.002025-02-189246Actual
33025707.002024-10-209217Actual
26634232.682024-04-1992112Actual
15152252.602023-05-219228Actual
25183396.002024-03-209267Actual
31553413.002024-09-199264Actual
18073475.002023-08-219217Actual
23024288.002024-01-199256Actual
5721291.002022-09-209263Actual
21288292.002023-11-219268Actual
27757232.682024-05-2092112Actual
27611294.382024-05-2092311Actual
7249363.002022-10-219216Actual
37600608.002025-02-189217Actual
24061265.002024-02-189266Actual
6706264.722022-09-209268Actual
32677528.002024-10-209264Actual
17164213.212023-07-219228Actual
3086444.002022-06-219217Actual
3119074.162024-08-2092212Actual
17819384.002023-08-219265Actual
35455431.392024-12-199268Actual
3475262.002022-07-219263Actual
32347307.152024-09-1992612Actual
15360268.852023-05-2192611Actual
30605276.002024-08-209226Actual
21401199.702023-11-2192311Actual
6127288.002022-09-209216Actual
37510323.002025-02-189256Actual
4456261.692022-07-219268Actual
14741448.002023-05-219215Actual
11826360.002023-02-189236Actual
12058329.002023-02-189217Actual
35892283.712024-12-1992613Actual
23207479.882024-01-199218Actual
14776272.002023-05-219265Actual
15244270.982023-05-2192111Actual
13109268.002023-03-219266Actual
2037370.972023-10-2192311Actual
26753415.292024-04-1992213Actual
29301369.002024-07-209264Actual
18285241.192023-08-2192111Actual
105368.002022-04-209263Actual
30775630.002024-08-209217Actual
32770556.002024-10-209265Actual
25006519.002024-03-209236Actual
4070150.002022-07-219256Actual
5847484.002022-09-209214Actual
17932532.002023-08-219236Actual
22080370.002023-12-199266Actual
31309264.412024-08-2092213Actual
4023280.002022-07-219246Actual
34415219.912024-11-2092311Actual
5519270.782022-08-219228Actual
37720543.522025-02-189228Actual
15921232.002023-06-219256Actual
13637421.002023-04-209214Actual
31282155.642024-08-2092113Actual
33802408.002024-11-209264Actual
25663-19199.702024-04-189276Actual
21995528.002023-12-199236Actual
35243451.002024-12-199266Actual
18367131.612023-08-2192411Actual
33860464.002024-11-209215Actual
3458970.972024-11-2092212Actual
31398950.002024-09-199213Actual
13474-15187.502023-04-199273Actual
27227492.002024-05-209246Actual
3006445.442024-07-2092212Actual
27584138.002024-05-2092211Actual
33237409.282024-10-2092111Actual
35421364.722024-12-199228Actual
20789384.002023-11-219264Actual
20939331.002023-11-219216Actual
13609158.002023-04-209273Actual
24003320.002024-02-189246Actual
25503239.062024-03-2092611Actual
987470.792022-04-209218Actual
31070215.662024-08-2092411Actual
14974332.002023-05-219266Actual
25303331.392024-03-209268Actual
23114392.002024-01-199217Actual
38339145.002025-03-219273Actual
3275205.632022-06-219228Actual
20519132.682023-10-2192112Actual
32432401.262024-09-1992213Actual
21254352.602023-11-219228Actual
35045360.002024-12-199265Actual
34917806.002024-12-199214Actual
3007358.002022-06-219266Actual
26843800.002024-05-209213Actual
2109437.452022-05-219218Actual
3343942.252024-10-2092212Actual
8841399.572022-11-219218Actual
9680112.002022-12-199256Actual
10702381.002023-01-199236Actual

Generated 2025-05-20 17:59:26.630 UTC