[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 256  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38367790.002025-04-029214Actual
23057406.002024-01-319266Actual
20049326.002023-11-029266Actual
18823440.002023-10-029265Actual
18194235.932023-09-029228Actual
20966128.002023-12-039226Actual
36923263.532025-01-3192612Actual
27088360.002024-06-019265Actual
515364.002022-05-029216Actual
15954326.002023-07-039266Actual
15299111.402023-06-0292311Actual
7905382.002022-12-039213Actual
27936422.312024-06-0192613Actual
9680112.002022-12-319256Actual
34241819.282024-12-029218Actual
35513307.152024-12-3192111Actual
5332284.002022-09-029217Actual
39106336.942025-04-0292611Actual
18227364.722023-09-029268Actual
36718194.382025-01-3192311Actual
1035228.362022-05-029228Actual
29029213.542024-07-0292113Actual
17078284.002023-08-029267Actual
22047182.002023-12-319256Actual
6597442.002022-10-029218Actual
17399283.742023-08-0292611Actual
14025324.002023-05-029217Actual
34183369.002024-12-029267Actual
17256253.962023-08-0292111Actual
9816384.002022-12-319217Actual
32735571.002024-11-019215Actual
13188297.002023-04-029217Actual
34889211.002024-12-319273Actual
15326174.172023-06-0292411Actual
15628478.002023-07-039214Actual
2620355.002022-07-039215Actual
31611522.002024-10-019215Actual
36334396.002025-01-319246Actual
2893743.312024-07-0292212Actual
33319157.152024-11-0192411Actual
35210230.002024-12-319256Actual
36068866.002025-01-319214Actual
28147403.002024-07-029264Actual
36691143.312025-01-3192211Actual
16306163.532023-07-0392411Actual
36393479.002025-01-319266Actual
14564409.002023-06-029263Actual
3275205.632022-07-039228Actual
28028593.002024-07-029263Actual
11777192.002023-03-029226Actual
24530136.932024-03-0192112Actual
16046396.002023-07-039267Actual
35045360.002024-12-319265Actual
31935561.002024-10-019267Actual
16873112.002023-08-029226Actual
31646514.002024-10-019265Actual
36663456.092025-01-3192111Actual
30988314.592024-09-0192111Actual
15895263.002023-07-039246Actual
23829432.002024-03-019215Actual
23736600.002024-03-019214Actual
9955649.582022-12-319218Actual
4023280.002022-08-029246Actual
18962225.002023-10-029246Actual
32677528.002024-11-019264Actual
19909403.002023-11-029216Actual
13438343.512023-04-029268Actual
15814420.002023-07-039216Actual
32055426.852024-10-019268Actual
39018162.462025-04-0292311Actual
13489-11239.202023-05-019278Actual
38785444.002025-04-029267Actual
15756381.002023-07-039265Actual
33237409.282024-11-0192111Actual
10468313.002023-01-319215Actual
35103436.002024-12-319216Actual
33145343.512024-11-019228Actual
20994470.002023-12-039236Actual
23149464.002024-01-319267Actual
29301369.002024-08-019264Actual
293291.002022-05-029264Actual
10064276.842022-12-319268Actual
26997409.002024-06-019264Actual
36280168.002025-01-319226Actual
10281127.002023-01-319273Actual
1745785.872023-08-0292112Actual
22377118.852023-12-3192211Actual
32883569.002024-11-019236Actual
25361300.762024-04-0192111Actual
8371424.002022-12-039216Actual
19170793.522023-10-029218Actual
39311418.802025-04-0292213Actual
10749322.002023-01-319246Actual
9876242.002022-12-319267Actual
11873228.002023-03-029246Actual
4456261.692022-08-029268Actual
35300614.002024-12-319217Actual
30685257.002024-09-019256Actual
10702381.002023-01-319236Actual
2547089.062024-04-0192511Actual
16986421.002023-08-029266Actual
14915271.002023-06-029246Actual
24681384.002024-04-019263Actual
3562240.122024-12-3192511Actual
31704560.002024-10-019216Actual
30215267.922024-08-0192613Actual
22732582.002024-01-319214Actual
34797862.002024-12-319213Actual
3879338.002022-08-029216Actual
22972408.002024-01-319236Actual
6456480.002022-10-029217Actual
29238218.002024-08-019273Actual
38159236.342025-03-0292213Actual
3742294.002022-08-029215Actual
2483514.002022-07-039214Actual
5100302.002022-09-029236Actual
5847484.002022-10-029214Actual
11073502.612023-01-319218Actual
37543540.002025-03-029266Actual
3804039.062025-03-0292212Actual
12527166.002023-04-029273Actual
11826360.002023-03-029236Actual
32770556.002024-11-019265Actual
19724486.002023-11-029214Actual
23922475.002024-03-019216Actual
1951789.062023-10-0292212Actual
29978263.532024-08-0192611Actual
13966363.002023-05-029266Actual
36605369.272025-01-319268Actual
16425148.632023-07-0392112Actual
16540636.002023-08-029213Actual
28909209.272024-07-0292112Actual
26044161.002024-05-019226Actual
35859295.992024-12-3192213Actual
31224324.172024-09-0192612Actual
21346213.532023-12-0392111Actual
21168307.002023-12-039267Actual
20141265.002023-11-029267Actual
3148229.002022-07-039267Actual
27665101.822024-06-0192511Actual
23469222.042024-01-3192611Actual
11321307.002023-03-029263Actual
9737226.002022-12-319266Actual
31490204.002024-10-019273Actual
38843828.372025-04-029218Actual
3800371.002022-08-029265Actual
20199558.672023-11-029218Actual
38402400.002025-04-029264Actual
26935228.002024-06-019273Actual
9027440.002022-12-319213Actual
33292168.852024-11-0192311Actual
916585.002022-12-319273Actual
30810480.002024-09-019267Actual
29266655.002024-08-019214Actual
21671408.002023-12-319263Actual
3553142.002022-08-029273Actual
39390-14129.102025-05-019277Actual
31731180.002024-10-019226Actual
23235272.302024-01-319228Actual
19432227.362023-10-0292611Actual
10855319.002023-01-319266Actual
1633347.572023-07-0392511Actual
10143418.002023-01-319213Actual
7440100.002022-11-029256Actual
19990291.002023-11-029246Actual
30392653.002024-09-019214Actual
29181487.002024-08-019263Actual
14861148.002023-06-029226Actual
15921232.002023-07-039256Actual
34561183.742024-12-0292112Actual
24210540.492024-03-019218Actual
27464576.852024-06-019228Actual
23382153.952024-01-3192311Actual
25241634.432024-04-019218Actual

Generated 2025-06-01 16:21:52.657 UTC