[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36253702.002025-02-019216Actual
22047182.002024-01-019256Actual
38785444.002025-04-039267Actual
2483514.002022-07-049214Actual
20199558.672023-11-039218Actual
32677528.002024-11-029264Actual
16788436.002023-08-039265Actual
31785367.002024-10-029246Actual
22917367.002024-02-019216Actual
31043263.532024-09-0292311Actual
24472301.832024-03-0292611Actual
31731180.002024-10-029226Actual
25799153.002024-05-029273Actual
3940817619.302025-05-0292713Actual
39390-14129.102025-05-029277Actual
4862380.002022-09-039215Actual
23057406.002024-02-019266Actual
27818378.432024-06-0292612Actual
10749322.002023-02-019246Actual
23771464.002024-03-029264Actual
37252576.002025-03-039264Actual
15508729.002023-07-049213Actual
27993932.002024-07-039213Actual
38247871.002025-04-039213Actual
32432401.262024-10-0292213Actual
38843828.372025-04-039218Actual
1736548.632023-08-0392511Actual
1645277.362023-07-0492212Actual
33802408.002024-12-039264Actual
15186282.902023-06-039268Actual
29029213.542024-07-0392113Actual
18428166.722023-09-0392611Actual
18519281.622023-09-0392612Actual
15756381.002023-07-049265Actual
7297172.002022-11-039226Actual
21226693.522023-12-049218Actual
39284213.542025-04-0392113Actual
3227538.972022-07-049218Actual
11588364.002023-03-039215Actual
12716378.002023-04-039215Actual
18367131.612023-09-0392411Actual
15066392.002023-06-039267Actual
31070215.662024-09-0292411Actual
31433481.002024-10-029263Actual
20461163.532023-11-0392611Actual
14649577.002023-06-039214Actual
14297179.492023-05-0392311Actual
16753426.002023-08-039215Actual
27903408.282024-06-0292213Actual
2435790.122024-03-0292211Actual
7826188.962022-11-039268Actual
10143418.002023-02-019213Actual
1639291.002022-06-039216Actual
32883569.002024-11-029236Actual
29804463.212024-08-029268Actual
30520470.002024-09-029265Actual
33353241.192024-11-0292611Actual
21756509.002024-01-019214Actual
8043108.002022-12-049273Actual
25269316.242024-04-029228Actual
3663271.002022-08-039264Actual
3458970.972024-12-0392212Actual
36543993.522025-02-019218Actual
35158594.002025-01-019236Actual
515364.002022-05-039216Actual
34148666.002024-12-039217Actual
16953184.002023-08-039256Actual
10855319.002023-02-019266Actual
13438343.512023-04-039268Actual
36485499.002025-02-019267Actual
31282155.642024-09-0292113Actual
13766259.002023-05-039265Actual
3677299.702025-02-0192511Actual
25561123.102024-04-0292112Actual
36360313.002025-02-019256Actual
22080370.002024-01-019266Actual
3879338.002022-08-039216Actual
39381-13120.202025-05-029274Actual
14473217.782023-05-0392612Actual
21967129.002024-01-019226Actual
36745191.192025-02-0192411Actual
18598.002022-05-039273Actual
15124667.762023-06-039218Actual
5907230.002022-10-039264Actual
7765207.152022-11-039228Actual
19851313.002023-11-039265Actual
24589190.122024-03-0292612Actual
36068866.002025-02-019214Actual
38871298.062025-04-039228Actual
39226378.432025-04-0392612Actual
10605320.002023-02-019216Actual
13474-15187.502023-05-029273Actual
26044161.002024-05-029226Actual
13489-11239.202023-05-029278Actual
38190480.212025-03-0392613Actual
28708422.042024-07-0392111Actual
26098418.002024-05-029246Actual
13250316.002023-04-039267Actual
30183329.332024-08-0292213Actual
34952499.002025-01-019264Actual
18486200.762023-09-0392112Actual
5580248.062022-09-039268Actual
8091436.002022-12-049214Actual
21401199.702023-12-0492311Actual
20789384.002023-12-049264Actual
16901427.002023-08-039236Actual
19372138.002023-10-0392411Actual
3601426.002022-08-039214Actual
24681384.002024-04-029263Actual
27173204.002024-06-029226Actual
10203319.002023-02-019263Actual
26786281.962024-05-0292613Actual
23977501.002024-03-029236Actual
38634345.002025-04-039246Actual
21428188.002023-12-0492411Actual
38339145.002025-04-039273Actual
13377257.152023-04-039228Actual
13486-22169.702023-05-029277Actual
25654-9109.802024-05-019273Actual
32735571.002024-11-029215Actual
20939331.002023-12-049216Actual
17819384.002023-09-039265Actual
27201702.002024-06-029236Actual
29359582.002024-08-029215Actual

Generated 2025-06-02 18:35:35.317 UTC