[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32195249.702024-10-0492411Actual
9087294.002023-01-039263Actual
27638228.422024-06-0492411Actual
2901280.002022-07-069246Actual
18166492.002023-09-059218Actual
13486-22169.702023-05-049277Actual
23114392.002024-02-039217Actual
32557473.002024-11-049263Actual
29804463.212024-08-049268Actual
14683291.002023-06-059264Actual
26878672.002024-06-049263Actual
18576761.002023-10-059213Actual
6271313.002022-10-059246Actual
31844462.002024-10-049266Actual
1766470.002023-09-059273Actual
33292168.852024-11-0492311Actual
13881332.002023-05-059236Actual
31433481.002024-10-049263Actual
6923114.002022-11-059273Actual
9027440.002023-01-039213Actual
1645277.362023-07-0692212Actual
36160612.002025-02-039215Actual
7717385.942022-11-059218Actual
28616385.942024-07-059228Actual
25922616.002024-05-049215Actual
35010660.002025-01-039215Actual
37458512.002025-03-059236Actual
30605276.002024-09-049226Actual
38843828.372025-04-059218Actual
30364224.002024-09-049273Actual
22998247.002024-02-039246Actual
35832141.612025-01-0392113Actual
29359582.002024-08-049215Actual
36981288.982025-02-0392113Actual
27286427.002024-06-049266Actual
21790262.002024-01-039264Actual
37008329.332025-02-0392213Actual
13766259.002023-05-059265Actual
14530504.002023-06-059213Actual
35774409.282025-01-0392612Actual
14941238.002023-06-059256Actual
1736417.002022-06-059236Actual
14148235.932023-05-059228Actual
1233368.002022-06-059263Actual
4673142.002022-09-059273Actual
7031285.002022-11-059264Actual
24411189.062024-03-0492411Actual
15628478.002023-07-069214Actual
31282155.642024-09-0492113Actual
29507704.002024-08-049236Actual
30775630.002024-09-049217Actual
28650357.152024-07-059268Actual
24766582.002024-04-049214Actual
1139972.002023-03-059273Actual
11588364.002023-03-059215Actual
33860464.002024-12-059215Actual
2473872.002024-04-049273Actual
20847412.002023-12-069215Actual
29479176.002024-08-049226Actual
4397313.212022-08-059228Actual
33558253.892024-11-0492213Actual
19548175.232023-10-0592612Actual
26634232.682024-05-0492112Actual
36605369.272025-02-039268Actual
2435123.002022-07-069273Actual
4783307.002022-09-059264Actual
34059265.002024-12-059256Actual
32770556.002024-11-049265Actual
2343649.702024-02-0392511Actual
13001305.002023-04-059246Actual
6377206.002022-10-059266Actual
2497884.002024-04-049226Actual
37692772.312025-03-059218Actual
36253702.002025-02-039216Actual
22404153.952024-01-0392311Actual
10994307.002023-02-039267Actual
37600608.002025-03-059217Actual
10003358.662023-01-039228Actual
25091388.002024-04-049266Actual
26786281.962024-05-0492613Actual
9876242.002023-01-039267Actual
13109268.002023-04-059266Actual
35541180.552025-01-0392211Actual
1498432.002022-06-059215Actual
5659374.002022-10-059213Actual
9410336.002023-01-039265Actual
28763188.002024-07-0592311Actual
33179437.452024-11-049268Actual
17515283.742023-08-0592612Actual
9213440.002023-01-039214Actual
21756509.002024-01-039214Actual
4023280.002022-08-059246Actual
33025707.002024-11-049217Actual
3663271.002022-08-059264Actual
38460478.002025-04-059215Actual
17311119.912023-08-0592311Actual
24384122.042024-03-0492311Actual
37894273.102025-03-0592411Actual
35243451.002025-01-039266Actual
28495809.002024-07-059217Actual
38991160.342025-04-0592211Actual
12449263.002023-04-059263Actual
28147403.002024-07-059264Actual
35568192.252025-01-0392311Actual
3334279.872022-07-069268Actual
30685257.002024-09-049256Actual
37484480.002025-03-059246Actual
9955649.582023-01-039218Actual
25862494.002024-05-049264Actual
29862422.042024-08-0492111Actual
30392653.002024-09-049214Actual
34889211.002025-01-039273Actual
17877479.002023-09-059216Actual
8292232.002022-12-069265Actual
1934568.852023-10-0592311Actual
3927176.002022-08-059226Actual
38905388.972025-04-059268Actual
11121255.632023-02-039228Actual
8230320.002022-12-069215Actual
1419278.002022-06-059264Actual
13480-14059.802023-05-049275Actual
37189212.002025-03-059273Actual
11650329.002023-03-059265Actual
31901632.002024-10-049217Actual

Generated 2025-06-04 08:31:11.866 UTC