[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633347.572023-06-2292511Actual
38012146.512025-02-1992112Actual
14530504.002023-05-229213Actual
39284213.542025-03-2292113Actual
39226378.432025-03-2292612Actual
32255217.782024-09-2092611Actual
9876242.002022-12-209267Actual
22404153.952023-12-2092311Actual
370971056.002025-02-199213Actual
19964462.002023-10-229236Actual
38871298.062025-03-229228Actual
9737226.002022-12-209266Actual
10749322.002023-01-209246Actual
23409185.872024-01-2092411Actual
38553459.002025-03-229216Actual
12575387.002023-03-229214Actual
29507704.002024-07-219236Actual
1766470.002023-08-229273Actual
16279124.172023-06-2292311Actual
2620355.002022-06-229215Actual
1175514.002022-05-229213Actual
27556406.092024-05-2192111Actual
37040269.682025-01-2092613Actual
32113384.812024-09-2092111Actual
33179437.452024-10-219268Actual
36571382.912025-01-209228Actual
21226693.522023-11-229218Actual
13550435.002023-04-219263Actual
45412.002022-04-219213Actual
21401199.702023-11-2292311Actual
8621308.002022-11-229266Actual
38991160.342025-03-2292211Actual
1831347.572023-08-2292211Actual
22732582.002024-01-209214Actual
18576761.002023-09-219213Actual
21133320.002023-11-229217Actual
28379408.002024-06-219246Actual
13731484.002023-04-219215Actual
7578480.002022-10-229217Actual
34415219.912024-11-2192311Actual
17164213.212023-07-229228Actual
4070150.002022-07-229256Actual
24646666.002024-03-219213Actual
3446974.162024-11-2192511Actual
9027440.002022-12-209213Actual
2072689.002023-11-229273Actual
28616385.942024-06-219228Actual
24411189.062024-02-1992411Actual
33979188.002024-11-219226Actual
25091388.002024-03-219266Actual
38339145.002025-03-229273Actual
25654-9109.802024-04-199273Actual
33353241.192024-10-2192611Actual
23057406.002024-01-209266Actual
30392653.002024-08-219214Actual
10994307.002023-01-209267Actual
33860464.002024-11-219215Actual
29770352.602024-07-219228Actual
28851212.472024-06-2192611Actual
30427546.002024-08-219264Actual
13609158.002023-04-219273Actual
2357252.002022-06-229263Actual
31704560.002024-09-209216Actual
28353761.002024-06-219236Actual
14060428.002023-04-219267Actual
25303331.392024-03-219268Actual
22080370.002023-12-209266Actual
30775630.002024-08-219217Actual
32614285.002024-10-219273Actual
35243451.002024-12-209266Actual
23269261.692024-01-209268Actual
29559246.002024-07-219256Actual
30896360.182024-08-219228Actual
1560098.002023-06-229273Actual
2538944.382024-03-2192211Actual
1625235.872023-06-2292211Actual
33292168.852024-10-2192311Actual
24118422.002024-02-199217Actual
1745785.872023-07-2292112Actual
2567437639.802024-04-1992711Actual
20994470.002023-11-229236Actual
25620157.152024-03-2192612Actual
14649577.002023-05-229214Actual
21168307.002023-11-229267Actual
38634345.002025-03-229246Actual
27903408.282024-05-2192213Actual
18823440.002023-09-219265Actual
28909209.272024-06-2192112Actual
22047182.002023-12-209256Actual
21428188.002023-11-2292411Actual
2881750.762024-06-2192511Actual
2558899.702024-03-2192212Actual
233360.002022-04-219214Actual
3879338.002022-07-229216Actual
37345462.002025-02-199265Actual
5332284.002022-08-229217Actual
23864381.002024-02-199265Actual
33590413.542024-10-2192613Actual
21020329.002023-11-229246Actual
7965310.002022-11-229263Actual
9537144.002022-12-209226Actual
18285241.192023-08-2292111Actual
1949070.972023-09-2192112Actual
1931849.702023-09-2192211Actual
20634666.002023-11-229213Actual
29394421.002024-07-219265Actual
28530426.002024-06-219267Actual
24238292.002024-02-199228Actual
16846466.002023-07-229216Actual
9410336.002022-12-209265Actual
25660-16755.302024-04-199275Actual
12905111.002023-03-229226Actual
33025707.002024-10-219217Actual
35741100.762024-12-2092212Actual
18936448.002023-09-219236Actual
280577.002022-06-229226Actual
28325153.002024-06-219226Actual
32677528.002024-10-219264Actual
24210540.492024-02-199218Actual
14324122.042023-04-2192411Actual
30810480.002024-08-219267Actual
3804039.062025-02-1992212Actual
14242225.232023-04-2192111Actual
24329207.152024-02-1992111Actual
31309264.412024-08-2192213Actual
25663-19199.702024-04-199276Actual
29862422.042024-07-2192111Actual
36393479.002025-01-209266Actual
32828660.002024-10-219216Actual
14564409.002023-05-229263Actual
27611294.382024-05-2192311Actual
14683291.002023-05-229264Actual
30633534.002024-08-219236Actual
29917245.442024-07-2192311Actual
4721393.002022-08-229214Actual
34442209.272024-11-2192411Actual
31433481.002024-09-209263Actual
37008329.332025-01-2092213Actual
33411180.552024-10-2192112Actual
1139972.002023-02-199273Actual
21076410.002023-11-229266Actual
29978263.532024-07-2192611Actual
32522781.002024-10-219213Actual
34148666.002024-11-219217Actual
25269316.242024-03-219228Actual
4210259.002022-07-229217Actual
13766259.002023-04-219265Actual
38367790.002025-03-229214Actual
18073475.002023-08-229217Actual
16104611.702023-06-229218Actual
20141265.002023-10-229267Actual
35713243.322024-12-2092112Actual
16901427.002023-07-229236Actual
14357180.552023-04-2192611Actual
35300614.002024-12-209217Actual
8091436.002022-11-229214Actual
2435790.122024-02-1992211Actual
9955649.582022-12-209218Actual
20881428.002023-11-229265Actual
18962225.002023-09-219246Actual
26072782.002024-04-209236Actual
28147403.002024-06-219264Actual
8151310.002022-11-229264Actual

Generated 2025-05-22 02:01:52.472 UTC