[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15299111.402023-06-0392311Actual
22349289.062024-01-0192111Actual
35541180.552025-01-0192211Actual
32168205.022024-10-0292311Actual
30896360.182024-09-029228Actual
36280168.002025-02-019226Actual
27201702.002024-06-029236Actual
37458512.002025-03-039236Actual
34797862.002025-01-019213Actual
20199558.672023-11-039218Actual
12120226.002023-03-039267Actual
13609158.002023-05-039273Actual
37894273.102025-03-0392411Actual
12058329.002023-03-039217Actual
10702381.002023-02-019236Actual
7965310.002022-12-049263Actual
8621308.002022-12-049266Actual
37430168.002025-03-039226Actual
24951298.002024-04-029216Actual
6645235.932022-10-039228Actual
233360.002022-05-039214Actual
18598.002022-05-039273Actual
30307560.002024-09-029263Actual
9410336.002023-01-019265Actual
20141265.002023-11-039267Actual
32677528.002024-11-029264Actual
1766470.002023-09-039273Actual
293291.002022-05-039264Actual
15869484.002023-07-049236Actual
2145537.992023-12-0492511Actual
26072782.002024-05-029236Actual
36253702.002025-02-019216Actual
3275205.632022-07-049228Actual
33473282.682024-11-0292612Actual
36981288.982025-02-0192113Actual
3222280.552024-10-0292511Actual
23235272.302024-02-019228Actual
29978263.532024-08-0292611Actual
7717385.942022-11-039218Actual
22464307.152024-01-0192611Actual
2157269.272022-06-039228Actual
33059473.002024-11-029267Actual
22404153.952024-01-0192311Actual
1444279.482023-05-0392212Actual
38012146.512025-03-0392112Actual
36543993.522025-02-019218Actual
35130204.002025-01-019226Actual
4349369.272022-08-039218Actual
26432460.342024-05-0292111Actual
24061265.002024-03-029266Actual
32770556.002024-11-029265Actual
11729332.002023-03-039216Actual
28028593.002024-07-039263Actual
706145.002022-05-039256Actual
26753415.292024-05-0292213Actual
20634666.002023-12-049213Actual
38339145.002025-04-039273Actual
19548175.232023-10-0392612Actual
13483-29794.502023-05-029276Actual
24472301.832024-03-0292611Actual
30930563.212024-09-029268Actual
39164226.302025-04-0392112Actual
25361300.762024-04-0292111Actual
38634345.002025-04-039246Actual
16046396.002023-07-049267Actual
25091388.002024-04-029266Actual
38282478.002025-04-039263Actual
31785367.002024-10-029246Actual
11826360.002023-03-039236Actual
4397313.212022-08-039228Actual
916585.002023-01-019273Actual
38159236.342025-03-0392213Actual
1427046.502023-05-0392211Actual
21168307.002023-12-049267Actual
13907281.002023-05-039246Actual
32255217.782024-10-0292611Actual
37600608.002025-03-039217Actual
24238292.002024-03-029228Actual
17984148.002023-09-039256Actual
23977501.002024-03-029236Actual
24530136.932024-03-0292112Actual
27665101.822024-06-0292511Actual
33558253.892024-11-0292213Actual
37754523.822025-03-039268Actual
23771464.002024-03-029264Actual
1584180.002023-07-049226Actual
4210259.002022-08-039217Actual
32432401.262024-10-0292213Actual
21288292.002023-12-049268Actual
29917245.442024-08-0292311Actual
563124.002022-05-039226Actual
1560098.002023-07-049273Actual
38580276.002025-04-039226Actual
22859288.002024-02-019265Actual
37484480.002025-03-039246Actual
15326174.172023-06-0392411Actual
29056401.262024-07-0392213Actual
32855148.002024-11-029226Actual
22612618.002024-02-019213Actual
10605320.002023-02-019216Actual
39311418.802025-04-0392213Actual
1783257.002022-06-039246Actual
36923263.532025-02-0192612Actual
134774833.002023-05-029274Actual
34952499.002025-01-019264Actual
17043393.002023-08-039217Actual
26098418.002024-05-029246Actual
31490204.002024-10-029273Actual
6706264.722022-10-039268Actual
22047182.002024-01-019256Actual
26124371.002024-05-029256Actual
2034682.682023-11-0392211Actual
2455736.932024-03-0292212Actual
32909448.002024-11-029246Actual
22767313.002024-02-019264Actual
25503239.062024-04-0292611Actual
23269261.692024-02-019268Actual
17136528.362023-08-039218Actual
2541261.002022-07-049264Actual
1625235.872023-07-0492211Actual
23559202.892024-02-0192612Actual
35335509.002025-01-019267Actual
5659374.002022-10-039213Actual
3438894.382024-12-0392211Actual
14834388.002023-06-039216Actual
2483514.002022-07-049214Actual
32021454.122024-10-029228Actual
32642896.002024-11-029214Actual
32113384.812024-10-0292111Actual
23207479.882024-02-019218Actual
14148235.932023-05-039228Actual
3927176.002022-08-039226Actual
105368.002022-05-039263Actual
5471622.302022-09-039218Actual
1687135.002022-06-039226Actual
39226378.432025-04-0392612Actual
38871298.062025-04-039228Actual
28438519.002024-07-039266Actual
3006445.442024-08-0292212Actual
37008329.332025-02-0192213Actual
13474-15187.502023-05-029273Actual
13048210.002023-04-039256Actual
31935561.002024-10-029267Actual
33647781.002024-12-039213Actual
2473872.002024-04-029273Actual
19432227.362023-10-0392611Actual
18962225.002023-10-039246Actual
27378447.002024-06-029267Actual
28650357.152024-07-039268Actual
3343942.252024-11-0292212Actual
38905388.972025-04-039268Actual
3976380.002022-08-039236Actual
19290274.172023-10-0392111Actual
3792135.872025-03-0392511Actual
1748487.992023-08-0392212Actual
14861148.002023-06-039226Actual
10855319.002023-02-019266Actual
10934328.002023-02-019217Actual
13550435.002023-05-039263Actual
32883569.002024-11-029236Actual
21547153.952023-12-0492112Actual
21671408.002024-01-019263Actual
21637537.002024-01-019213Actual
11509288.002023-03-039264Actual
9087294.002023-01-019263Actual
29359582.002024-08-029215Actual
28588982.922024-07-039218Actual
2218288.972022-06-039268Actual
21940302.002024-01-019216Actual
17692452.002023-09-039214Actual
26963619.002024-06-029214Actual
6224368.002022-10-039236Actual
31811259.002024-10-029256Actual
26726127.572024-05-0292113Actual
16660684.002023-08-039214Actual
22431192.252024-01-0192411Actual
16753426.002023-08-039215Actual
30775630.002024-09-029217Actual
33682448.002024-12-039263Actual

Generated 2025-06-02 13:59:01.831 UTC