[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 248  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36718194.382025-01-3192311Actual
36334396.002025-01-319246Actual
13480-14059.802023-05-019275Actual
2455736.932024-03-0192212Actual
16901427.002023-08-029236Actual
25148552.002024-04-019217Actual
14148235.932023-05-029228Actual
22230502.612023-12-319218Actual
12120226.002023-03-029267Actual
23616556.002024-03-019213Actual
30392653.002024-09-019214Actual
14473217.782023-05-0292612Actual
32195249.702024-10-0192411Actual
30930563.212024-09-019268Actual
45412.002022-05-029213Actual
35421364.722024-12-319228Actual
22377118.852023-12-3192211Actual
36862165.662025-01-3192112Actual
29479176.002024-08-019226Actual
39045294.382025-04-0292411Actual
17164213.212023-08-029228Actual
24681384.002024-04-019263Actual
14415144.382023-05-0292112Actual
6971360.002022-11-029214Actual
280577.002022-07-039226Actual
8091436.002022-12-039214Actual
7499225.002022-11-029266Actual
38843828.372025-04-029218Actual
36102483.002025-01-319264Actual
1831347.572023-09-0292211Actual
1783257.002022-06-029246Actual
19605576.002023-11-029213Actual
24061265.002024-03-019266Actual
5332284.002022-09-029217Actual
31162209.272024-09-0192112Actual
9087294.002022-12-319263Actual
15244270.982023-06-0292111Actual
18823440.002023-10-029265Actual
13853117.002023-05-029226Actual
3689041.192025-01-3192212Actual
36040160.002025-01-319273Actual
4349369.272022-08-029218Actual
35103436.002024-12-319216Actual
14683291.002023-06-029264Actual
13438343.512023-04-029268Actual
18519281.622023-09-0292612Actual
7965310.002022-12-039263Actual
20141265.002023-11-029267Actual
1728490.122023-08-0292211Actual
2497884.002024-04-019226Actual
25503239.062024-04-0192611Actual
11979240.002023-03-029266Actual
38495577.002025-04-029265Actual
2037370.972023-11-0292311Actual
14182288.972023-05-029268Actual
4673142.002022-09-029273Actual
37252576.002025-03-029264Actual
35455431.392024-12-319268Actual
29862422.042024-08-0192111Actual
26487222.042024-05-0192311Actual
36981288.982025-01-3192113Actual
19399101.822023-10-0292511Actual
374294.002022-05-029215Actual
11509288.002023-03-029264Actual
39164226.302025-04-0292112Actual
38074409.282025-03-0292612Actual
25957532.002024-05-019265Actual
6597442.002022-10-029218Actual
4456261.692022-08-029268Actual
29266655.002024-08-019214Actual
6318128.002022-10-029256Actual
31490204.002024-10-019273Actual
14060428.002023-05-029267Actual
36280168.002025-01-319226Actual
1584180.002023-07-039226Actual
8889235.932022-12-039228Actual
1625235.872023-07-0392211Actual
34708303.012024-12-0292213Actual
19758310.002023-11-029264Actual
2218288.972022-06-029268Actual
38282478.002025-04-029263Actual
2054673.102023-11-0292212Actual
26997409.002024-06-019264Actual
31785367.002024-10-019246Actual
23382153.952024-01-3192311Actual
13826464.002023-05-029216Actual
36804212.472025-01-3192611Actual
2145537.992023-12-0392511Actual
15721334.002023-07-039215Actual
20847412.002023-12-039215Actual
36195387.002025-01-319265Actual
29978263.532024-08-0192611Actual
15418131.612023-06-0292112Actual
5659374.002022-10-029213Actual
2547089.062024-04-0192511Actual
3940321733.202025-05-0192712Actual
27173204.002024-06-019226Actual
4210259.002022-08-029217Actual
28616385.942024-07-029228Actual
21046242.002023-12-039256Actual
3663271.002022-08-029264Actual
17904135.002023-09-029226Actual
24951298.002024-04-019216Actual
20016188.002023-11-029256Actual
34091409.002024-12-029266Actual
29684475.002024-08-019267Actual
19077466.002023-10-029217Actual
38693535.002025-04-029266Actual
13515588.002023-05-029213Actual
13048210.002023-04-029256Actual
26017452.002024-05-019216Actual
38608716.002025-04-029236Actual
2757299.002022-07-039216Actual
21401199.702023-12-0392311Actual
28708422.042024-07-0292111Actual
36691143.312025-01-3192211Actual
39106336.942025-04-0292611Actual
37008329.332025-01-3192213Actual
3927176.002022-08-029226Actual
23235272.302024-01-319228Actual
26935228.002024-06-019273Actual
22972408.002024-01-319236Actual
17607404.002023-09-029263Actual
29089264.412024-07-0292613Actual
30633534.002024-09-019236Actual
29181487.002024-08-019263Actual
32255217.782024-10-0192611Actual
33145343.512024-11-019228Actual
15186282.902023-06-029268Actual
6224368.002022-10-029236Actual
35595183.742024-12-3192411Actual
2343649.702024-01-3192511Actual
17311119.912023-08-0292311Actual
2030257.002022-06-029267Actual
5519270.782022-09-029228Actual
30215267.922024-08-0192613Actual
3562240.122024-12-3192511Actual
39226378.432025-04-0292612Actual
3976380.002022-08-029236Actual
16753426.002023-08-029215Actual
37692772.312025-03-029218Actual
2435790.122024-03-0192211Actual
20519132.682023-11-0292112Actual
25561123.102024-04-0192112Actual
23527160.342024-01-3192112Actual
37543540.002025-03-029266Actual
17958230.002023-09-029246Actual
38580276.002025-04-029226Actual
37458512.002025-03-029236Actual
14834388.002023-06-029216Actual
19548175.232023-10-0292612Actual
25666-8609.402024-04-309277Actual
6923114.002022-11-029273Actual
7346360.002022-11-029236Actual
34442209.272024-12-0292411Actual
18285241.192023-09-0292111Actual
19964462.002023-11-029236Actual
36450734.002025-01-319217Actual
23977501.002024-03-019236Actual
31704560.002024-10-019216Actual
2881750.762024-07-0292511Actual
27055537.002024-06-019215Actual
18428166.722023-09-0292611Actual
20754672.002023-12-039214Actual
37954268.852025-03-0292611Actual
32141185.872024-10-0192211Actual
3275205.632022-07-039228Actual
20634666.002023-12-039213Actual
31309264.412024-09-0192213Actual
39387945.002025-05-019276Actual
13671412.002023-05-029264Actual
36745191.192025-01-3192411Actual
21428188.002023-12-0392411Actual
4783307.002022-09-029264Actual
32557473.002024-11-019263Actual
8621308.002022-12-039266Actual
15628478.002023-07-039214Actual

Generated 2025-06-01 20:28:14.235 UTC