[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 192  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13109268.002023-04-219266Actual
25091388.002024-04-209266Actual
30718391.002024-09-209266Actual
17311119.912023-08-2192311Actual
35045360.002025-01-199265Actual
8371424.002022-12-229216Actual
16695324.002023-08-219264Actual
16901427.002023-08-219236Actual
706145.002022-05-219256Actual
27436713.222024-06-209218Actual
38282478.002025-04-219263Actual
2172873.002024-01-199273Actual
25669-10404.002024-05-199278Actual
35741100.762025-01-1992212Actual
35184360.002025-01-199246Actual
2854400.002022-07-229236Actual
32935223.002024-11-209256Actual
26634232.682024-05-2092112Actual
35655244.382025-01-1992611Actual
5907230.002022-10-219264Actual
36360313.002025-02-199256Actual
25657-11799.902024-05-199274Actual
3334279.872022-07-229268Actual
2294490.002024-02-199226Actual
11509288.002023-03-219264Actual
11826360.002023-03-219236Actual
4721393.002022-09-219214Actual
4070150.002022-08-219256Actual
27464576.852024-06-209228Actual
23207479.882024-02-199218Actual
10281127.002023-02-199273Actual
31811259.002024-10-209256Actual
17819384.002023-09-219265Actual
39344380.212025-04-2192613Actual
1949070.972023-10-2192112Actual
20049326.002023-11-219266Actual
1625235.872023-07-2292211Actual
14915271.002023-06-219246Actual
37600608.002025-03-219217Actual
29266655.002024-08-209214Actual
26098418.002024-05-209246Actual
28495809.002024-07-219217Actual
3677299.702025-02-1992511Actual
27253223.002024-06-209256Actual
24530136.932024-03-2092112Actual
1639291.002022-06-219216Actual
19758310.002023-11-219264Actual
2034682.682023-11-2192211Actual
10526246.002023-02-199265Actual
24152316.002024-03-209267Actual
20016188.002023-11-219256Actual
29301369.002024-08-209264Actual
6127288.002022-10-219216Actual
34708303.012024-12-2192213Actual
13489-11239.202023-05-209278Actual
1427046.502023-05-2192211Actual
28736109.272024-07-2192211Actual
18936448.002023-10-219236Actual
26017452.002024-05-209216Actual
31518729.002024-10-209214Actual
19170793.522023-10-219218Actual
11650329.002023-03-219265Actual
4131380.002022-08-219266Actual
8091436.002022-12-229214Actual
28325153.002024-07-219226Actual
10143418.002023-02-199213Actual
33767633.002024-12-219214Actual
1175514.002022-06-219213Actual
36068866.002025-02-199214Actual
33237409.282024-11-2092111Actual
23977501.002024-03-209236Actual
33531243.362024-11-2092113Actual
11182264.722023-02-199268Actual
17607404.002023-09-219263Actual
16224274.172023-07-2292111Actual
25862494.002024-05-209264Actual
12637313.002023-04-219264Actual
15152252.602023-06-219228Actual
21346213.532023-12-2292111Actual
34442209.272024-12-2192411Actual
29394421.002024-08-209265Actual
10389232.002023-02-199264Actual
21790262.002024-01-199264Actual
12716378.002023-04-219215Actual
33292168.852024-11-2092311Actual
30272994.002024-09-209213Actual
6048285.002022-10-219265Actual
13637421.002023-05-219214Actual
18576761.002023-10-219213Actual
23057406.002024-02-199266Actual
18988177.002023-10-219256Actual
13188297.002023-04-219217Actual
15921232.002023-07-229256Actual
20669392.002023-12-229263Actual
25620157.152024-04-2092612Actual
38460478.002025-04-219215Actual
33265149.702024-11-2092211Actual
2435123.002022-07-229273Actual
15418131.612023-06-2192112Actual
12527166.002023-04-219273Actual
30775630.002024-09-209217Actual
28379408.002024-07-219246Actual
30896360.182024-09-209228Actual
36160612.002025-02-199215Actual
20847412.002023-12-229215Actual
10064276.842023-01-199268Actual
26432460.342024-05-2092111Actual
28113889.002024-07-219214Actual
2893743.312024-07-2192212Actual
18166492.002023-09-219218Actual
22230502.612024-01-199218Actual
29056401.262024-07-2192213Actual
19432227.362023-10-2192611Actual
22825387.002024-02-199215Actual
10796192.002023-02-199256Actual
8562192.002022-12-229256Actual
14415144.382023-05-2192112Actual
27584138.002024-06-2092211Actual
27818378.432024-06-2092612Actual
30364224.002024-09-209273Actual
33682448.002024-12-219263Actual
24411189.062024-03-2092411Actual
8889235.932022-12-229228Actual
30485492.002024-09-209215Actual
19198320.782023-10-219228Actual
39384-13706.102025-05-209275Actual
23616556.002024-03-209213Actual
4924291.002022-09-219265Actual
10934328.002023-02-199217Actual
26935228.002024-06-209273Actual
1839435.872023-09-2192511Actual
5659374.002022-10-219213Actual
3086444.002022-07-229217Actual
22080370.002024-01-199266Actual
22431192.252024-01-1992411Actual
34503384.812024-12-2192611Actual
1745785.872023-08-2192112Actual
35513307.152025-01-1992111Actual
31611522.002024-10-209215Actual
13766259.002023-05-219265Actual
29862422.042024-08-2092111Actual
24893334.002024-04-209265Actual
10994307.002023-02-199267Actual
2473872.002024-04-209273Actual
5986371.002022-10-219215Actual
3446974.162024-12-2192511Actual
38693535.002025-04-219266Actual
7765207.152022-11-219228Actual
17136528.362023-08-219218Actual
37543540.002025-03-219266Actual
34360502.902024-12-2192111Actual
1891237.002022-06-219266Actual
1766470.002023-09-219273Actual
31162209.272024-09-2092112Actual
34740232.842024-12-2192613Actual
1934568.852023-10-2192311Actual
22647336.002024-02-199263Actual
37132702.002025-03-219263Actual
6706264.722022-10-219268Actual
38553459.002025-04-219216Actual
3907234.802025-04-2192511Actual
29559246.002024-08-209256Actual
5580248.062022-09-219268Actual
14473217.782023-05-2192612Actual
35774409.282025-01-1992612Actual
2297501.002022-07-229213Actual
33802408.002024-12-219264Actual
19372138.002023-10-2192411Actual
233360.002022-05-219214Actual
2881750.762024-07-2192511Actual
18881288.002023-10-219216Actual
24061265.002024-03-209266Actual
26668250.762024-05-2092612Actual
36280168.002025-02-199226Actual
38843828.372025-04-219218Actual
2989093.312024-08-2092211Actual
7965310.002022-12-229263Actual
24646666.002024-04-209213Actual
22972408.002024-02-199236Actual
15756381.002023-07-229265Actual

Generated 2025-06-20 08:18:32.816 UTC