[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 448  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36745191.192025-02-0192411Actual
15721334.002023-07-049215Actual
2435123.002022-07-049273Actual
2547089.062024-04-0292511Actual
25654-9109.802024-05-019273Actual
27993932.002024-07-039213Actual
3343942.252024-11-0292212Actual
37600608.002025-03-039217Actual
4673142.002022-09-039273Actual
17572710.002023-09-039213Actual
25657-11799.902024-05-019274Actual
8371424.002022-12-049216Actual
30685257.002024-09-029256Actual
28588982.922024-07-039218Actual
22230502.612024-01-019218Actual
11509288.002023-03-039264Actual
12857281.002023-04-039216Actual
16873112.002023-08-039226Actual
5147164.002022-09-039246Actual
17399283.742023-08-0392611Actual
308681082.922024-09-029218Actual
20016188.002023-11-039256Actual
20199558.672023-11-039218Actual
29394421.002024-08-029265Actual
10143418.002023-02-019213Actual
3800371.002022-08-039265Actual
36253702.002025-02-019216Actual
39378-11299.502025-05-029273Actual
16846466.002023-08-039216Actual
29592436.002024-08-029266Actual
21374116.722023-12-0492211Actual
9876242.002023-01-019267Actual
10003358.662023-01-019228Actual
33292168.852024-11-0292311Actual
31901632.002024-10-029217Actual
39384-13706.102025-05-029275Actual
30605276.002024-09-029226Actual
35010660.002025-01-019215Actual
31518729.002024-10-029214Actual
25827714.002024-05-029214Actual
4721393.002022-09-039214Actual
28205509.002024-07-039215Actual
28379408.002024-07-039246Actual
233360.002022-05-039214Actual
5392237.002022-09-039267Actual
24589190.122024-03-0292612Actual
5721291.002022-10-039263Actual
27227492.002024-06-029246Actual
3742294.002022-08-039215Actual
33025707.002024-11-029217Actual
35892283.712025-01-0192613Actual
2030257.002022-06-039267Actual
19936145.002023-11-039226Actual
32055426.852024-10-029268Actual
31704560.002024-10-029216Actual
34241819.282024-12-039218Actual
19198320.782023-10-039228Actual
2558899.702024-04-0292212Actual
1498432.002022-06-039215Actual
27903408.282024-06-0292213Actual
28708422.042024-07-0392111Actual
6845371.002022-11-039263Actual
28147403.002024-07-039264Actual
6706264.722022-10-039268Actual
31935561.002024-10-029267Actual
8889235.932022-12-049228Actual
134774833.002023-05-029274Actual
38660348.002025-04-039256Actual
36450734.002025-02-019217Actual
15124667.762023-06-039218Actual
23149464.002024-02-019267Actual
7717385.942022-11-039218Actual
5799144.002022-10-039273Actual
6175139.002022-10-039226Actual
38247871.002025-04-039213Actual
30520470.002024-09-029265Actual
14357180.552023-05-0392611Actual
20519132.682023-11-0392112Actual
14649577.002023-06-039214Actual
16046396.002023-07-049267Actual
293291.002022-05-039264Actual
21580251.832023-12-0492612Actual
14415144.382023-05-0392112Actual
4783307.002022-09-039264Actual
22137369.002024-01-019217Actual
38159236.342025-03-0392213Actual
16660684.002023-08-039214Actual
3940817619.302025-05-0292713Actual
19605576.002023-11-039213Actual
2989093.312024-08-0292211Actual
26157510.002024-05-029266Actual
27498367.752024-06-029268Actual
3663271.002022-08-039264Actual
28971259.272024-07-0392612Actual
33647781.002024-12-039213Actual
16132264.722023-07-049228Actual
612345.002022-05-039236Actual
26878672.002024-06-029263Actual
15814420.002023-07-049216Actual
12199402.602023-03-039218Actual
35513307.152025-01-0192111Actual
1233368.002022-06-039263Actual
29742851.102024-08-029218Actual
34302385.942024-12-039268Actual
36543993.522025-02-019218Actual
10796192.002023-02-019256Actual
23235272.302024-02-019228Actual
30810480.002024-09-029267Actual
12954328.002023-04-039236Actual
29649659.002024-08-029217Actual
33473282.682024-11-0292612Actual
15628478.002023-07-049214Actual
13966363.002023-05-039266Actual
30485492.002024-09-029215Actual
17984148.002023-09-039256Actual
36605369.272025-02-019268Actual
11826360.002023-03-039236Actual
37430168.002025-03-039226Actual
17904135.002023-09-039226Actual
370971056.002025-03-039213Actual
24681384.002024-04-029263Actual
38367790.002025-04-039214Actual
26786281.962024-05-0292613Actual
28085216.002024-07-039273Actual
1748487.992023-08-0392212Actual
2109437.452022-06-039218Actual
30659309.002024-09-029246Actual
35774409.282025-01-0192612Actual
21637537.002024-01-019213Actual
38608716.002025-04-039236Actual
35210230.002025-01-019256Actual
35655244.382025-01-0192611Actual
22291288.972024-01-019268Actual
11979240.002023-03-039266Actual
32614285.002024-11-029273Actual
23771464.002024-03-029264Actual
27936422.312024-06-0292613Actual
38282478.002025-04-039263Actual
18367131.612023-09-0392411Actual
29266655.002024-08-029214Actual
4210259.002022-08-039217Actual
24329207.152024-03-0292111Actual
15954326.002023-07-049266Actual
36571382.912025-02-019228Actual
28113889.002024-07-039214Actual
9816384.002023-01-019217Actual
1444279.482023-05-0392212Actual
19548175.232023-10-0392612Actual
32968598.002024-11-029266Actual
11321307.002023-03-039263Actual
24893334.002024-04-029265Actual
8151310.002022-12-049264Actual
31224324.172024-09-0292612Actual
26843800.002024-06-029213Actual
11588364.002023-03-039215Actual
10934328.002023-02-019217Actual
21020329.002023-12-049246Actual
28495809.002024-07-039217Actual
32770556.002024-11-029265Actual
24238292.002024-03-029228Actual
29029213.542024-07-0392113Actual
33952600.002024-12-039216Actual
37132702.002025-03-039263Actual
35568192.252025-01-0192311Actual
14148235.932023-05-039228Actual
36718194.382025-02-0192311Actual
36393479.002025-02-019266Actual
2054673.102023-11-0392212Actual

Generated 2025-06-02 18:24:49.478 UTC