[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 896  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12247167.752023-03-039228Actual
26514202.892024-05-0292411Actual
32770556.002024-11-029265Actual
5392237.002022-09-039267Actual
2030257.002022-06-039267Actual
28405310.002024-07-039256Actual
31433481.002024-10-029263Actual
32522781.002024-11-029213Actual
21046242.002023-12-049256Actual
25269316.242024-04-029228Actual
30896360.182024-09-029228Actual
22080370.002024-01-019266Actual
9537144.002023-01-019226Actual
20881428.002023-12-049265Actual
21428188.002023-12-0492411Actual
2541261.002022-07-049264Actual
24951298.002024-04-029216Actual
14530504.002023-06-039213Actual
2394974.002024-03-029226Actual
17338197.572023-08-0392411Actual
20634666.002023-12-049213Actual
1633347.572023-07-0492511Actual
34360502.902024-12-0392111Actual
34183369.002024-12-039267Actual
21288292.002023-12-049268Actual
38460478.002025-04-039215Actual
26878672.002024-06-029263Actual
2145537.992023-12-0492511Actual
26044161.002024-05-029226Actual
3663271.002022-08-039264Actual
2567437639.802024-05-0192711Actual
30685257.002024-09-029256Actual
26017452.002024-05-029216Actual
38074409.282025-03-0392612Actual
5659374.002022-10-039213Actual
33319157.152024-11-0292411Actual
27286427.002024-06-029266Actual
15628478.002023-07-049214Actual
9087294.002023-01-019263Actual
26460196.512024-05-0292211Actual
21374116.722023-12-0492211Actual
37132702.002025-03-039263Actual
6048285.002022-10-039265Actual
32465236.342024-10-0292613Actual
4924291.002022-09-039265Actual
36334396.002025-02-019246Actual
27343544.002024-06-029217Actual
26843800.002024-06-029213Actual
25241634.432024-04-029218Actual
1560228.002022-06-039265Actual
34561183.742024-12-0392112Actual
3927176.002022-08-039226Actual
5721291.002022-10-039263Actual
33952600.002024-12-039216Actual
31811259.002024-10-029256Actual
3227538.972022-07-049218Actual
22377118.852024-01-0192211Actual
13609158.002023-05-039273Actual
22917367.002024-02-019216Actual
38132194.242025-03-0392113Actual
4535374.002022-09-039213Actual
134774833.002023-05-029274Actual
30810480.002024-09-029267Actual
12857281.002023-04-039216Actual
35421364.722025-01-019228Actual
20427102.892023-11-0392511Actual
27757232.682024-06-0292112Actual
9955649.582023-01-019218Actual
39018162.462025-04-0392311Actual
37430168.002025-03-039226Actual
22612618.002024-02-019213Actual
7578480.002022-11-039217Actual
24530136.932024-03-0292112Actual
18936448.002023-10-039236Actual
34033428.002024-12-039246Actual
16660684.002023-08-039214Actual
30633534.002024-09-029236Actual
21168307.002023-12-049267Actual
25660-16755.302024-05-019275Actual
22767313.002024-02-019264Actual
28736109.272024-07-0392211Actual
14649577.002023-06-039214Actual
22972408.002024-02-019236Actual
1748487.992023-08-0392212Actual
131170.002022-06-039273Actual
21076410.002023-12-049266Actual
39045294.382025-04-0392411Actual
28205509.002024-07-039215Actual
39387945.002025-05-029276Actual
1094213.212022-05-039268Actual
36663456.092025-02-0192111Actual
22647336.002024-02-019263Actual
25416107.142024-04-0292311Actual
20939331.002023-12-049216Actual
13766259.002023-05-039265Actual
16986421.002023-08-039266Actual
31901632.002024-10-029217Actual
34007639.002024-12-039236Actual
30156113.532024-08-0292113Actual
3677299.702025-02-0192511Actual
29559246.002024-08-029256Actual
23771464.002024-03-029264Actual
23382153.952024-02-0192311Actual
18486200.762023-09-0392112Actual
16846466.002023-08-039216Actual
30272994.002024-09-029213Actual
22555301.832024-01-0192612Actual
37867263.532025-03-0392311Actual
14025324.002023-05-039217Actual
17877479.002023-09-039216Actual
36360313.002025-02-019256Actual
13966363.002023-05-039266Actual
12120226.002023-03-039267Actual
846295.002022-05-039217Actual
18611349.002023-10-039263Actual
37754523.822025-03-039268Actual
24210540.492024-03-029218Actual
23469222.042024-02-0192611Actual
37484480.002025-03-039246Actual
39344380.212025-04-0392613Actual
2370872.002024-03-029273Actual
10281127.002023-02-019273Actual
13474-15187.502023-05-029273Actual
14415144.382023-05-0392112Actual
18519281.622023-09-0392612Actual
23355143.312024-02-0192211Actual
6706264.722022-10-039268Actual
30988314.592024-09-0292111Actual
39384-13706.102025-05-029275Actual
11182264.722023-02-019268Actual
17572710.002023-09-039213Actual
1175514.002022-06-039213Actual
37600608.002025-03-039217Actual
23864381.002024-03-029265Actual
36605369.272025-02-019268Actual
30718391.002024-09-029266Actual
1783257.002022-06-039246Actual
16132264.722023-07-049228Actual
30098300.762024-08-0292612Actual
8151310.002022-12-049264Actual
21254352.602023-12-049228Actual
1949070.972023-10-0392112Actual
12199402.602023-03-039218Actual
10605320.002023-02-019216Actual
3446974.162024-12-0392511Actual
29649659.002024-08-029217Actual
9737226.002023-01-019266Actual
27378447.002024-06-029267Actual
2567934059.602024-05-0192712Actual
38012146.512025-03-0392112Actual
27699285.872024-06-0292611Actual
9680112.002023-01-019256Actual
24646666.002024-04-029213Actual
4862380.002022-09-039215Actual
1745785.872023-08-0392112Actual
4349369.272022-08-039218Actual
37040269.682025-02-0192613Actual
2778547.572024-06-0292212Actual
30520470.002024-09-029265Actual
32195249.702024-10-0292411Actual
15031523.002023-06-039217Actual
1139972.002023-03-039273Actual
38693535.002025-04-039266Actual
21790262.002024-01-019264Actual
14148235.932023-05-039228Actual
9876242.002023-01-019267Actual
36450734.002025-02-019217Actual

Generated 2025-06-02 22:22:40.527 UTC