[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39045294.382025-04-2192411Actual
8419145.002022-12-229226Actual
17078284.002023-08-219267Actual
19077466.002023-10-219217Actual
23114392.002024-02-199217Actual
2567934059.602024-05-1992712Actual
13489-11239.202023-05-209278Actual
39390-14129.102025-05-209277Actual
38785444.002025-04-219267Actual
29479176.002024-08-209226Actual
18367131.612023-09-2192411Actual
28790213.532024-07-2192411Actual
25620157.152024-04-2092612Actual
37310576.002025-03-219215Actual
19696166.002023-11-219273Actual
18881288.002023-10-219216Actual
29559246.002024-08-209256Actual
32141185.872024-10-2092211Actual
16901427.002023-08-219236Actual
563124.002022-05-219226Actual
25657-11799.902024-05-199274Actual
21580251.832023-12-2292612Actual
39311418.802025-04-2192213Actual
8371424.002022-12-229216Actual
6845371.002022-11-219263Actual
30272994.002024-09-209213Actual
28851212.472024-07-2192611Actual
24384122.042024-03-2092311Actual
36605369.272025-02-199268Actual
39164226.302025-04-2192112Actual
18988177.002023-10-219256Actual
5194177.002022-09-219256Actual
35741100.762025-01-1992212Actual
37634542.002025-03-219267Actual
18788288.002023-10-219215Actual
23235272.302024-02-199228Actual
34241819.282024-12-219218Actual
1891237.002022-06-219266Actual
2901280.002022-07-229246Actual
2218288.972022-06-219268Actual
28708422.042024-07-2192111Actual
15508729.002023-07-229213Actual
20016188.002023-11-219256Actual
26514202.892024-05-2092411Actual
16279124.172023-07-2292311Actual
13881332.002023-05-219236Actual
9633208.002023-01-199246Actual
38402400.002025-04-219264Actual
14060428.002023-05-219267Actual
17256253.962023-08-2192111Actual
27201702.002024-06-209236Actual
25827714.002024-05-209214Actual
23355143.312024-02-1992211Actual
105368.002022-05-219263Actual
24893334.002024-04-209265Actual
17515283.742023-08-2192612Actual
1639291.002022-06-219216Actual
35158594.002025-01-199236Actual
5986371.002022-10-219215Actual
31646514.002024-10-209265Actual
3458970.972024-12-2192212Actual
2757299.002022-07-229216Actual
25660-16755.302024-05-199275Actual
10702381.002023-02-199236Actual
29742851.102024-08-209218Actual
18730370.002023-10-219264Actual
26668250.762024-05-2092612Actual
21790262.002024-01-199264Actual
8948182.902022-12-229268Actual
14182288.972023-05-219268Actual
1035228.362022-05-219228Actual
22767313.002024-02-199264Actual
21046242.002023-12-229256Actual
2054673.102023-11-2192212Actual
6518322.002022-10-219267Actual
18285241.192023-09-2192111Actual
12199402.602023-03-219218Actual
3601426.002022-08-219214Actual
1951789.062023-10-2192212Actual
2497884.002024-04-209226Actual
33353241.192024-11-2092611Actual
15869484.002023-07-229236Actual
11979240.002023-03-219266Actual
37430168.002025-03-219226Actual
18611349.002023-10-219263Actual
25303331.392024-04-209268Actual
28085216.002024-07-219273Actual
37217849.002025-03-219214Actual
34889211.002025-01-199273Actual
15921232.002023-07-229256Actual
36068866.002025-02-199214Actual
25361300.762024-04-2092111Actual
24681384.002024-04-209263Actual
8621308.002022-12-229266Actual
33590413.542024-11-2092613Actual
28650357.152024-07-219268Actual
31811259.002024-10-209256Actual
29146960.002024-08-209213Actual
19816360.002023-11-219215Actual
6048285.002022-10-219265Actual
21020329.002023-12-229246Actual
31731180.002024-10-209226Actual
1444279.482023-05-2192212Actual
25740483.002024-05-209263Actual
28379408.002024-07-219246Actual
26997409.002024-06-209264Actual
30520470.002024-09-209265Actual
29533396.002024-08-209246Actual
13609158.002023-05-219273Actual
3101692.252024-09-2092211Actual
28971259.272024-07-2192612Actual
7905382.002022-12-229213Actual
6645235.932022-10-219228Actual
31993823.822024-10-209218Actual
7170271.002022-11-219265Actual
8700310.002022-12-229217Actual
27818378.432024-06-2092612Actual
11073502.612023-02-199218Actual
15543324.002023-07-229263Actual
987470.792022-05-219218Actual
31433481.002024-10-209263Actual
37510323.002025-03-219256Actual
34415219.912024-12-2192311Actual
30775630.002024-09-209217Actual
26124371.002024-05-209256Actual
34091409.002024-12-219266Actual
5100302.002022-09-219236Actual
5003319.002022-09-219216Actual
19964462.002023-11-219236Actual
7638339.002022-11-219267Actual
37132702.002025-03-219263Actual
17904135.002023-09-219226Actual
22021307.002024-01-199246Actual
39284213.542025-04-2192113Actual
28530426.002024-07-219267Actual
30633534.002024-09-209236Actual
22172388.002024-01-199267Actual
14564409.002023-06-219263Actual
22464307.152024-01-1992611Actual
27665101.822024-06-2092511Actual
19399101.822023-10-2192511Actual
27464576.852024-06-209228Actual
2989093.312024-08-2092211Actual
308681082.922024-09-209218Actual
18936448.002023-10-219236Actual
2297501.002022-07-229213Actual
18166492.002023-09-219218Actual
15152252.602023-06-219228Actual
19432227.362023-10-2192611Actual
15124667.762023-06-219218Actual
21428188.002023-12-2292411Actual
34148666.002024-12-219217Actual
10855319.002023-02-199266Actual
906238.002022-05-219267Actual
35568192.252025-01-1992311Actual
22377118.852024-01-1992211Actual
25148552.002024-04-209217Actual
134774833.002023-05-209274Actual
3334279.872022-07-229268Actual
4070150.002022-08-219256Actual
33647781.002024-12-219213Actual
31309264.412024-09-2092213Actual
32557473.002024-11-209263Actual
9876242.002023-01-199267Actual
3086444.002022-07-229217Actual
32432401.262024-10-2092213Actual
22230502.612024-01-199218Actual
612345.002022-05-219236Actual
5392237.002022-09-219267Actual
16540636.002023-08-219213Actual
5580248.062022-09-219268Actual
35210230.002025-01-199256Actual
9955649.582023-01-199218Actual
7440100.002022-11-219256Actual
3006445.442024-08-2092212Actual
8762296.002022-12-229267Actual
2854400.002022-07-229236Actual
3742294.002022-08-219215Actual
6224368.002022-10-219236Actual
34623347.572024-12-2192612Actual

Generated 2025-06-20 10:53:53.614 UTC