[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 896  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18166492.002023-09-029218Actual
24238292.002024-03-019228Actual
20994470.002023-12-039236Actual
17726370.002023-09-029264Actual
16753426.002023-08-029215Actual
19816360.002023-11-029215Actual
30364224.002024-09-019273Actual
21428188.002023-12-0392411Actual
2357252.002022-07-039263Actual
36485499.002025-01-319267Actual
15360268.852023-06-0292611Actual
21967129.002023-12-319226Actual
32113384.812024-10-0192111Actual
7297172.002022-11-029226Actual
15124667.762023-06-029218Actual
18823440.002023-10-029265Actual
6597442.002022-10-029218Actual
37954268.852025-03-0292611Actual
3940817619.302025-05-0192713Actual
20260393.512023-11-029268Actual
38247871.002025-04-029213Actual
3562240.122024-12-3192511Actual
36334396.002025-01-319246Actual
20400172.042023-11-0292411Actual
35455431.392024-12-319268Actual
7499225.002022-11-029266Actual
38963345.452025-04-0292111Actual
18936448.002023-10-029236Actual
32909448.002024-11-019246Actual
19964462.002023-11-029236Actual
26216540.002024-05-019217Actual
36102483.002025-01-319264Actual
3879338.002022-08-029216Actual
33353241.192024-11-0192611Actual
1633347.572023-07-0392511Actual
18108259.002023-09-029267Actual
2394974.002024-03-019226Actual
23864381.002024-03-019265Actual
26786281.962024-05-0192613Actual
14776272.002023-06-029265Actual
22704150.002024-01-319273Actual
21168307.002023-12-039267Actual
3940321733.202025-05-0192712Actual
19851313.002023-11-029265Actual
30272994.002024-09-019213Actual
5471622.302022-09-029218Actual
22612618.002024-01-319213Actual
1498432.002022-06-029215Actual
12778216.002023-04-029265Actual
1766470.002023-09-029273Actual
8889235.932022-12-039228Actual
28736109.272024-07-0292211Actual
30685257.002024-09-019256Actual
12637313.002023-04-029264Actual
29359582.002024-08-019215Actual
24329207.152024-03-0192111Actual
36745191.192025-01-3192411Actual
28147403.002024-07-029264Actual
21076410.002023-12-039266Actual
19696166.002023-11-029273Actual
32557473.002024-11-019263Actual
28851212.472024-07-0292611Actual
13377257.152023-04-029228Actual
36862165.662025-01-3192112Actual
4673142.002022-09-029273Actual
26460196.512024-05-0192211Actual
35393819.282024-12-319218Actual
12575387.002023-04-029214Actual
22291288.972023-12-319268Actual
16575360.002023-08-029263Actual
4349369.272022-08-029218Actual
19372138.002023-10-0292411Actual
31811259.002024-10-019256Actual
19724486.002023-11-029214Actual
26372373.822024-05-019268Actual
2172873.002023-12-319273Actual
19399101.822023-10-0292511Actual
26878672.002024-06-019263Actual
20318300.762023-11-0292111Actual
23382153.952024-01-3192311Actual
2072689.002023-12-039273Actual
36663456.092025-01-3192111Actual
31553413.002024-10-019264Actual
2034682.682023-11-0292211Actual
26997409.002024-06-019264Actual
29804463.212024-08-019268Actual
19909403.002023-11-029216Actual
32465236.342024-10-0192613Actual
29944234.812024-08-0192411Actual
28240488.002024-07-029265Actual
27286427.002024-06-019266Actual
21995528.002023-12-319236Actual
374294.002022-05-029215Actual
32021454.122024-10-019228Actual
37040269.682025-01-3192613Actual
17078284.002023-08-029267Actual
2435123.002022-07-039273Actual
7031285.002022-11-029264Actual
1560228.002022-06-029265Actual
2054673.102023-11-0292212Actual
17256253.962023-08-0292111Actual
6518322.002022-10-029267Actual
23922475.002024-03-019216Actual
17399283.742023-08-0292611Actual
33979188.002024-12-029226Actual
25032285.002024-04-019246Actual
34740232.842024-12-0292613Actual
22647336.002024-01-319263Actual
20106448.002023-11-029217Actual
26072782.002024-05-019236Actual
31309264.412024-09-0192213Actual
10281127.002023-01-319273Actual
34623347.572024-12-0292612Actual
3742294.002022-08-029215Actual
37310576.002025-03-029215Actual
35568192.252024-12-3192311Actual
20966128.002023-12-039226Actual
29181487.002024-08-019263Actual
18988177.002023-10-029256Actual
2854400.002022-07-039236Actual
2547089.062024-04-0192511Actual
26098418.002024-05-019246Actual
36543993.522025-01-319218Actual
25657-11799.902024-04-309274Actual
16846466.002023-08-029216Actual
2567934059.602024-04-3092712Actual
31935561.002024-10-019267Actual
28113889.002024-07-029214Actual
24118422.002024-03-019217Actual
3601426.002022-08-029214Actual
8515201.002022-12-039246Actual
26311967.772024-05-019218Actual
34503384.812024-12-0292611Actual
5194177.002022-09-029256Actual
39018162.462025-04-0292311Actual
22258243.512023-12-319228Actual
3275205.632022-07-039228Actual
23355143.312024-01-3192211Actual
31901632.002024-10-019217Actual
16632177.002023-08-029273Actual
23771464.002024-03-019264Actual
29862422.042024-08-0192111Actual
25058137.002024-04-019256Actual
27088360.002024-06-019265Actual
6224368.002022-10-029236Actual
34302385.942024-12-029268Actual
20519132.682023-11-0292112Actual
1175514.002022-06-029213Actual
27584138.002024-06-0192211Actual
9737226.002022-12-319266Actual
2157269.272022-06-029228Actual
33739168.002024-12-029273Actual
17958230.002023-09-029246Actual
3438894.382024-12-0292211Actual
29029213.542024-07-0292113Actual
36253702.002025-01-319216Actual
23149464.002024-01-319267Actual
37543540.002025-03-029266Actual
22825387.002024-01-319215Actual
29089264.412024-07-0292613Actual
29592436.002024-08-019266Actual
7249363.002022-11-029216Actual
31704560.002024-10-019216Actual
23977501.002024-03-019236Actual
20227292.002023-11-029228Actual
17311119.912023-08-0292311Actual
30659309.002024-09-019246Actual
18788288.002023-10-029215Actual
37458512.002025-03-029236Actual
17043393.002023-08-029217Actual
21346213.532023-12-0392111Actual
15508729.002023-07-039213Actual

Generated 2025-06-01 18:49:16.438 UTC