[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 768  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8762296.002022-12-049267Actual
28240488.002024-07-039265Actual
9816384.002023-01-019217Actual
26786281.962024-05-0292613Actual
21346213.532023-12-0492111Actual
14683291.002023-06-039264Actual
27584138.002024-06-0292211Actual
18788288.002023-10-039215Actual
8562192.002022-12-049256Actual
14473217.782023-05-0392612Actual
3475262.002022-08-039263Actual
14974332.002023-06-039266Actual
33647781.002024-12-039213Actual
20519132.682023-11-0392112Actual
3101692.252024-09-0292211Actual
32465236.342024-10-0292613Actual
9027440.002023-01-019213Actual
3976380.002022-08-039236Actual
30156113.532024-08-0292113Actual
16846466.002023-08-039216Actual
30364224.002024-09-029273Actual
1951789.062023-10-0392212Actual
25740483.002024-05-029263Actual
39192100.762025-04-0392212Actual
5659374.002022-10-039213Actual
9489378.002023-01-019216Actual
9537144.002023-01-019226Actual
18611349.002023-10-039263Actual
27378447.002024-06-029267Actual
25241634.432024-04-029218Actual
706145.002022-05-039256Actual
22998247.002024-02-019246Actual
16953184.002023-08-039256Actual
32195249.702024-10-0292411Actual
1728490.122023-08-0392211Actual
27699285.872024-06-0292611Actual
30215267.922024-08-0292613Actual
24238292.002024-03-029228Actual
3742294.002022-08-039215Actual
5332284.002022-09-039217Actual
38843828.372025-04-039218Actual
13966363.002023-05-039266Actual
2054673.102023-11-0392212Actual
38247871.002025-04-039213Actual
3119074.162024-09-0292212Actual
15244270.982023-06-0392111Actual
6845371.002022-11-039263Actual
35455431.392025-01-019268Actual
2443842.252024-03-0292511Actual
1745785.872023-08-0392112Actual
7765207.152022-11-039228Actual
31162209.272024-09-0292112Actual
35983546.002025-02-019263Actual
6645235.932022-10-039228Actual
30392653.002024-09-029214Actual
38750710.002025-04-039217Actual
20141265.002023-11-039267Actual
21967129.002024-01-019226Actual
14324122.042023-05-0392411Actual
23269261.692024-02-019268Actual
9410336.002023-01-019265Actual
374294.002022-05-039215Actual
17877479.002023-09-039216Actual
3438894.382024-12-0392211Actual
1633347.572023-07-0492511Actual
30520470.002024-09-029265Actual
17164213.212023-08-039228Actual
2370872.002024-03-029273Actual
29862422.042024-08-0292111Actual
26963619.002024-06-029214Actual
20577256.082023-11-0392612Actual
31759652.002024-10-029236Actual
20939331.002023-12-049216Actual
9586360.002023-01-019236Actual
31731180.002024-10-029226Actual
16166422.302023-07-049268Actual
35568192.252025-01-0192311Actual
34183369.002024-12-039267Actual
13001305.002023-04-039246Actual
36068866.002025-02-019214Actual
12716378.002023-04-039215Actual
32055426.852024-10-029268Actual
36195387.002025-02-019265Actual
29452499.002024-08-029216Actual
21401199.702023-12-0492311Actual
13609158.002023-05-039273Actual
38402400.002025-04-039264Actual
37754523.822025-03-039268Actual
24003320.002024-03-029246Actual
6224368.002022-10-039236Actual
34889211.002025-01-019273Actual
33411180.552024-11-0292112Actual
28113889.002024-07-039214Actual
8841399.572022-12-049218Actual
19170793.522023-10-039218Actual
32614285.002024-11-029273Actual
24681384.002024-04-029263Actual
34148666.002024-12-039217Actual
31043263.532024-09-0292311Actual
22291288.972024-01-019268Actual
19758310.002023-11-039264Actual
29181487.002024-08-029263Actual
31553413.002024-10-029264Actual
24858324.002024-04-029215Actual
34415219.912024-12-0392311Actual
14741448.002023-06-039215Actual
23024288.002024-02-019256Actual
27818378.432024-06-0292612Actual
1831347.572023-09-0392211Actual
31309264.412024-09-0292213Actual
28851212.472024-07-0392611Actual
39226378.432025-04-0392612Actual
15543324.002023-07-049263Actual
3343942.252024-11-0292212Actual
5986371.002022-10-039215Actual
26575227.362024-05-0292611Actual
15895263.002023-07-049246Actual
29238218.002024-08-029273Actual
28588982.922024-07-039218Actual
19816360.002023-11-039215Actual
14861148.002023-06-039226Actual
4783307.002022-09-039264Actual
31935561.002024-10-029267Actual
35243451.002025-01-019266Actual
9633208.002023-01-019246Actual
28147403.002024-07-039264Actual
29394421.002024-08-029265Actual
6518322.002022-10-039267Actual
35541180.552025-01-0192211Actual
280577.002022-07-049226Actual
17784295.002023-09-039215Actual
20318300.762023-11-0392111Actual
16540636.002023-08-039213Actual
2473872.002024-04-029273Actual
24210540.492024-03-029218Actual
5580248.062022-09-039268Actual
21020329.002023-12-049246Actual
38963345.452025-04-0392111Actual
3804039.062025-03-0392212Actual
32557473.002024-11-029263Actual
12575387.002023-04-039214Actual
18108259.002023-09-039267Actual
3275205.632022-07-049228Actual
30633534.002024-09-029236Actual
28298612.002024-07-039216Actual
2620355.002022-07-049215Actual
33739168.002024-12-039273Actual
4210259.002022-08-039217Actual
37720543.522025-03-039228Actual
3689041.192025-02-0192212Actual
27088360.002024-06-029265Actual
18285241.192023-09-0392111Actual
13826464.002023-05-039216Actual
5194177.002022-09-039256Actual
21940302.002024-01-019216Actual
33237409.282024-11-0292111Actual
9955649.582023-01-019218Actual
25006519.002024-04-029236Actual
32883569.002024-11-029236Actual
31646514.002024-10-029265Actual
17515283.742023-08-0392612Actual
18730370.002023-10-039264Actual
24800265.002024-04-029264Actual
27665101.822024-06-0292511Actual
39387945.002025-05-029276Actual
35130204.002025-01-019226Actual
18166492.002023-09-039218Actual
16632177.002023-08-039273Actual
31785367.002024-10-029246Actual
1866882.002023-10-039273Actual
37867263.532025-03-0392311Actual
25416107.142024-04-0292311Actual
13250316.002023-04-039267Actual
5051142.002022-09-039226Actual
39390-14129.102025-05-029277Actual
14834388.002023-06-039216Actual

Generated 2025-06-02 19:50:04.789 UTC