[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 992  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17078284.002023-08-039267Actual
3458970.972024-12-0392212Actual
23057406.002024-02-019266Actual
32522781.002024-11-029213Actual
8091436.002022-12-049214Actual
33179437.452024-11-029268Actual
1560098.002023-07-049273Actual
16046396.002023-07-049267Actual
9027440.002023-01-019213Actual
7638339.002022-11-039267Actual
26017452.002024-05-029216Actual
18519281.622023-09-0392612Actual
32465236.342024-10-0292613Actual
18962225.002023-10-039246Actual
34442209.272024-12-0392411Actual
29089264.412024-07-0392613Actual
3939832129.102025-05-0292711Actual
31309264.412024-09-0292213Actual
30633534.002024-09-029236Actual
28028593.002024-07-039263Actual
27818378.432024-06-0292612Actual
31224324.172024-09-0292612Actual
25922616.002024-05-029215Actual
14324122.042023-05-0392411Actual
22555301.832024-01-0192612Actual
18908158.002023-10-039226Actual
38132194.242025-03-0392113Actual
36450734.002025-02-019217Actual
2145537.992023-12-0492511Actual
16901427.002023-08-039236Actual
27936422.312024-06-0292613Actual
39378-11299.502025-05-029273Actual
1745785.872023-08-0392112Actual
6127288.002022-10-039216Actual
8841399.572022-12-049218Actual
20881428.002023-12-049265Actual
26157510.002024-05-029266Actual
26251417.002024-05-029267Actual
27611294.382024-06-0292311Actual
19605576.002023-11-039213Actual
16927305.002023-08-039246Actual
21489180.552023-12-0492611Actual
3742294.002022-08-039215Actual
25657-11799.902024-05-019274Actual
17726370.002023-09-039264Actual
9410336.002023-01-019265Actual
28240488.002024-07-039265Actual
37867263.532025-03-0392311Actual
6785546.002022-11-039213Actual
9816384.002023-01-019217Actual
31704560.002024-10-029216Actual
18598.002022-05-039273Actual
29394421.002024-08-029265Actual
36691143.312025-02-0192211Actual
34148666.002024-12-039217Actual
35130204.002025-01-019226Actual
29592436.002024-08-029266Actual
22137369.002024-01-019217Actual
2893743.312024-07-0392212Actual
35455431.392025-01-019268Actual
16224274.172023-07-0492111Actual
12575387.002023-04-039214Actual
33767633.002024-12-039214Actual
17043393.002023-08-039217Actual
21756509.002024-01-019214Actual
19372138.002023-10-0392411Actual
17198325.332023-08-039268Actual
35741100.762025-01-0192212Actual
1427046.502023-05-0392211Actual
18285241.192023-09-0392111Actual
4924291.002022-09-039265Actual
2034682.682023-11-0392211Actual
3275205.632022-07-049228Actual
35335509.002025-01-019267Actual
34832509.002025-01-019263Actual
31811259.002024-10-029256Actual
32677528.002024-11-029264Actual
32883569.002024-11-029236Actual
36334396.002025-02-019246Actual
6645235.932022-10-039228Actual
39384-13706.102025-05-029275Actual
35210230.002025-01-019256Actual
39390-14129.102025-05-029277Actual
916585.002023-01-019273Actual
20519132.682023-11-0392112Actual
13250316.002023-04-039267Actual
20966128.002023-12-049226Actual
28113889.002024-07-039214Actual
13109268.002023-04-039266Actual
16483158.212023-07-0492612Actual
17572710.002023-09-039213Actual
16753426.002023-08-039215Actual
7297172.002022-11-039226Actual
12120226.002023-03-039267Actual
21288292.002023-12-049268Actual
26935228.002024-06-029273Actual
13966363.002023-05-039266Actual
37403515.002025-03-039216Actual
19639365.002023-11-039263Actual
35859295.992025-01-0192213Actual
18730370.002023-10-039264Actual
20577256.082023-11-0392612Actual
28851212.472024-07-0392611Actual
2218288.972022-06-039268Actual
7393238.002022-11-039246Actual
21076410.002023-12-049266Actual
25006519.002024-04-029236Actual
3343942.252024-11-0292212Actual
15869484.002023-07-049236Actual
28405310.002024-07-039256Actual
13480-14059.802023-05-029275Actual
32113384.812024-10-0292111Actual
22998247.002024-02-019246Actual
21401199.702023-12-0492311Actual
35300614.002025-01-019217Actual
38634345.002025-04-039246Actual
23149464.002024-02-019267Actual
22377118.852024-01-0192211Actual
987470.792022-05-039218Actual
131170.002022-06-039273Actual
32770556.002024-11-029265Actual
36605369.272025-02-019268Actual
18881288.002023-10-039216Actual
8515201.002022-12-049246Actual
19020399.002023-10-039266Actual
30036207.152024-08-0292112Actual
3446974.162024-12-0392511Actual
18227364.722023-09-039268Actual
27903408.282024-06-0292213Actual
26487222.042024-05-0292311Actual
28379408.002024-07-039246Actual
27584138.002024-06-0292211Actual
25862494.002024-05-029264Actual
3334279.872022-07-049268Actual
37484480.002025-03-039246Actual
30156113.532024-08-0292113Actual
25663-19199.702024-05-019276Actual
563124.002022-05-039226Actual
16104611.702023-07-049218Actual
35513307.152025-01-0192111Actual
2881750.762024-07-0392511Actual
21374116.722023-12-0492211Actual
28147403.002024-07-039264Actual
13550435.002023-05-039263Actual
38905388.972025-04-039268Actual
16660684.002023-08-039214Actual
35713243.322025-01-0192112Actual
38785444.002025-04-039267Actual
906238.002022-05-039267Actual
36280168.002025-02-019226Actual
18696599.002023-10-039214Actual
17877479.002023-09-039216Actual
6518322.002022-10-039267Actual
21226693.522023-12-049218Actual
1139972.002023-03-039273Actual
38190480.212025-03-0392613Actual
7905382.002022-12-049213Actual
30578582.002024-09-029216Actual
26878672.002024-06-029263Actual
18428166.722023-09-0392611Actual
5003319.002022-09-039216Actual
8371424.002022-12-049216Actual
20427102.892023-11-0392511Actual
38460478.002025-04-039215Actual
12905111.002023-04-039226Actual
1035228.362022-05-039228Actual
15360268.852023-06-0392611Actual
15756381.002023-07-049265Actual
10749322.002023-02-019246Actual
26843800.002024-06-029213Actual
24003320.002024-03-029246Actual

Generated 2025-06-02 14:04:04.536 UTC