[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13933206.002023-11-219256Actual
22172388.002024-07-219267Actual
22230502.612024-07-219218Actual
28028593.002025-01-219263Actual
38282478.002025-10-229263Actual
1498432.002022-12-229215Actual
22917367.002024-08-219216Actual
21671408.002024-07-219263Actual
3101692.252025-03-2392211Actual
38693535.002025-10-229266Actual
33117704.122025-05-239218Actual
2620355.002023-01-229215Actual
37600608.002025-09-219217Actual
20577256.082024-05-2392612Actual
24800265.002024-10-219264Actual
3562240.122025-07-2292511Actual
29978263.532025-02-2092611Actual
19936145.002024-05-239226Actual
105368.002022-11-219263Actual
19909403.002024-05-239216Actual
3446974.162025-06-2392511Actual
34708303.012025-06-2392213Actual
11073502.612023-08-229218Actual
19290274.172024-04-2292111Actual
1527244.382023-12-2292211Actual
31309264.412025-03-2392213Actual
25657-11799.902024-11-199274Actual
23355143.312024-08-2192211Actual
37543540.002025-09-219266Actual
6845371.002023-05-249263Actual
38495577.002025-10-229265Actual
17256253.962024-02-2192111Actual
20634666.002024-06-239213Actual
16846466.002024-02-219216Actual
233360.002022-11-219214Actual
19399101.822024-04-2292511Actual
3879338.002023-02-219216Actual
2034682.682024-05-2392211Actual
20669392.002024-06-239263Actual
30272994.002025-03-239213Actual
2473872.002024-10-219273Actual
17572710.002024-03-239213Actual
7717385.942023-05-249218Actual
5003319.002023-03-249216Actual
4924291.002023-03-249265Actual
36102483.002025-08-229264Actual
25862494.002024-11-209264Actual
37217849.002025-09-219214Actual
26878672.002024-12-219263Actual
18576761.002024-04-229213Actual
27638228.422024-12-2192411Actual
2435790.122024-09-2092211Actual
34059265.002025-06-239256Actual
36663456.092025-08-2292111Actual
9537144.002023-07-229226Actual
14941238.002023-12-229256Actual
17958230.002024-03-239246Actual
10003358.662023-07-229228Actual
17311119.912024-02-2192311Actual
38247871.002025-10-229213Actual
27436713.222024-12-219218Actual
34889211.002025-07-229273Actual
7393238.002023-05-249246Actual
14974332.002023-12-229266Actual
27993932.002025-01-219213Actual
24681384.002024-10-219263Actual
13486-22169.702023-11-209277Actual
16011436.002024-01-229217Actual
2901280.002023-01-229246Actual
37812293.322025-09-2192111Actual
12449263.002023-10-229263Actual
35859295.992025-07-2292213Actual
34269490.482025-06-239228Actual
2443842.252024-09-2092511Actual
3939832129.102025-11-2092711Actual
25361300.762024-10-2192111Actual
24210540.492024-09-209218Actual
14776272.002023-12-229265Actual
38660348.002025-10-229256Actual
7578480.002023-05-249217Actual
34832509.002025-07-229263Actual
24472301.832024-09-2092611Actual
18988177.002024-04-229256Actual
2893743.312025-01-2192212Actual
31282155.642025-03-2392113Actual
18340131.612024-03-2392311Actual
6127288.002023-04-239216Actual
5847484.002023-04-239214Actual
18073475.002024-03-239217Actual
8468368.002023-06-249236Actual
21882281.002024-07-219265Actual
30036207.152025-02-2092112Actual
27201702.002024-12-219236Actual
3458970.972025-06-2392212Actual
19851313.002024-05-239265Actual
37867263.532025-09-2192311Actual
32432401.262025-04-2292213Actual
24411189.062024-09-2092411Actual
10855319.002023-08-229266Actual
37008329.332025-08-2292213Actual
27343544.002024-12-219217Actual
1560228.002022-12-229265Actual
31731180.002025-04-229226Actual
1951789.062024-04-2292212Actual
28325153.002025-01-219226Actual
37458512.002025-09-219236Actual
36195387.002025-08-229265Actual
6271313.002023-04-239246Actual
36923263.532025-08-2292612Actual
15543324.002024-01-229263Actual
13048210.002023-10-229256Actual
24029273.002024-09-209256Actual
39284213.542025-10-2292113Actual
19170793.522024-04-229218Actual
15451283.742023-12-2292612Actual
23616556.002024-09-209213Actual
2294490.002024-08-219226Actual
35103436.002025-07-229216Actual
25416107.142024-10-2192311Actual
29394421.002025-02-209265Actual
30930563.212025-03-239268Actual
1633347.572024-01-2292511Actual
17932532.002024-03-239236Actual
15628478.002024-01-229214Actual
26072782.002024-11-209236Actual
22612618.002024-08-219213Actual
9737226.002023-07-229266Actual
6318128.002023-04-239256Actual
24003320.002024-09-209246Actual
34740232.842025-06-2392613Actual
26157510.002024-11-209266Actual
32347307.152025-04-2292612Actual
10468313.002023-08-229215Actual
37720543.522025-09-219228Actual
29089264.412025-01-2192613Actual
13826464.002023-11-219216Actual
15066392.002023-12-229267Actual
34561183.742025-06-2392112Actual
21226693.522024-06-239218Actual
30364224.002025-03-239273Actual
3804039.062025-09-2192212Actual
19372138.002024-04-2292411Actual
10605320.002023-08-229216Actual
38634345.002025-10-229246Actual
30718391.002025-03-239266Actual
3792135.872025-09-2192511Actual
25241634.432024-10-219218Actual
27699285.872024-12-2192611Actual
28763188.002025-01-2192311Actual
39387945.002025-11-209276Actual
21428188.002024-06-2392411Actual
2854400.002023-01-229236Actual
19020399.002024-04-229266Actual
5194177.002023-03-249256Actual
22555301.832024-07-2192612Actual
846295.002022-11-219217Actual
15124667.762023-12-229218Actual
16540636.002024-02-219213Actual
14834388.002023-12-229216Actual
29804463.212025-02-209268Actual
32883569.002025-05-239236Actual
30307560.002025-03-239263Actual
3227538.972023-01-229218Actual
1625235.872024-01-2292211Actual
12120226.002023-09-219267Actual
28616385.942025-01-219228Actual
6048285.002023-04-239265Actual
31104274.172025-03-2392611Actual
35243451.002025-07-229266Actual
20754672.002024-06-239214Actual
38402400.002025-10-229264Actual
3689041.192025-08-2292212Actual
26634232.682024-11-2092112Actual
17198325.332024-02-219268Actual
1745785.872024-02-2192112Actual
30896360.182025-03-239228Actual
11729332.002023-09-219216Actual
1444279.482023-11-2192212Actual
29684475.002025-02-209267Actual
36360313.002025-08-229256Actual
17784295.002024-03-239215Actual
706145.002022-11-219256Actual
35655244.382025-07-2292611Actual
26843800.002024-12-219213Actual
987470.792022-11-219218Actual
1783257.002022-12-229246Actual
2037370.972024-05-2392311Actual
13001305.002023-10-229246Actual
13329485.942023-10-229218Actual
18016328.002024-03-239266Actual
7249363.002023-05-249216Actual
17607404.002024-03-239263Actual

Generated 2025-12-21 16:19:13.902 UTC