[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16695324.002023-08-029264Actual
7499225.002022-11-029266Actual
25058137.002024-04-019256Actual
15814420.002023-07-039216Actual
1830117.002022-06-029256Actual
23355143.312024-01-3192211Actual
27227492.002024-06-019246Actual
27818378.432024-06-0192612Actual
30578582.002024-09-019216Actual
35859295.992024-12-3192213Actual
22612618.002024-01-319213Actual
18519281.622023-09-0292612Actual
5721291.002022-10-029263Actual
4783307.002022-09-029264Actual
39393-6210.902025-05-019278Actual
34917806.002024-12-319214Actual
2037370.972023-11-0292311Actual
28240488.002024-07-029265Actual
27378447.002024-06-019267Actual
36040160.002025-01-319273Actual
31398950.002024-10-019213Actual
3689041.192025-01-3192212Actual
21882281.002023-12-319265Actual
7249363.002022-11-029216Actual
22998247.002024-01-319246Actual
18696599.002023-10-029214Actual
8419145.002022-12-039226Actual
38634345.002025-04-029246Actual
3939832129.102025-05-0192711Actual
31341273.192024-09-0192613Actual
29944234.812024-08-0192411Actual
3784068.852025-03-0292211Actual
12905111.002023-04-029226Actual
26432460.342024-05-0192111Actual
24061265.002024-03-019266Actual
6271313.002022-10-029246Actual
22972408.002024-01-319236Actual
20049326.002023-11-029266Actual
14148235.932023-05-029228Actual
18194235.932023-09-029228Actual
12308220.782023-03-029268Actual
23771464.002024-03-019264Actual
35892283.712024-12-3192613Actual
26997409.002024-06-019264Actual
5471622.302022-09-029218Actual
1094213.212022-05-029268Actual
12527166.002023-04-029273Actual
14182288.972023-05-029268Actual
36195387.002025-01-319265Actual
18486200.762023-09-0292112Actual
3438894.382024-12-0292211Actual
17692452.002023-09-029214Actual
28028593.002024-07-029263Actual
35103436.002024-12-319216Actual
17726370.002023-09-029264Actual
134774833.002023-05-019274Actual
23559202.892024-01-3192612Actual
8562192.002022-12-039256Actual
1527244.382023-06-0292211Actual
16224274.172023-07-0392111Actual
29238218.002024-08-019273Actual
24893334.002024-04-019265Actual
29684475.002024-08-019267Actual
33767633.002024-12-029214Actual
15895263.002023-07-039246Actual
19170793.522023-10-029218Actual
35184360.002024-12-319246Actual
32828660.002024-11-019216Actual
2483514.002022-07-039214Actual
37754523.822025-03-029268Actual
33558253.892024-11-0192213Actual
27699285.872024-06-0192611Actual
9876242.002022-12-319267Actual
21848448.002023-12-319215Actual
23977501.002024-03-019236Actual
36393479.002025-01-319266Actual
34091409.002024-12-029266Actual
31901632.002024-10-019217Actual
10855319.002023-01-319266Actual
19372138.002023-10-0292411Actual
1736548.632023-08-0292511Actual
14649577.002023-06-029214Actual
906238.002022-05-029267Actual
18576761.002023-10-029213Actual
16132264.722023-07-039228Actual
13489-11239.202023-05-019278Actual
22555301.832023-12-3192612Actual
5659374.002022-10-029213Actual
8151310.002022-12-039264Actual
28971259.272024-07-0292612Actual
28379408.002024-07-029246Actual
2567934059.602024-04-3092712Actual
15451283.742023-06-0292612Actual
38402400.002025-04-029264Actual
39387945.002025-05-019276Actual
17932532.002023-09-029236Actual
1783257.002022-06-029246Actual
14889457.002023-06-029236Actual
38991160.342025-04-0292211Actual
27638228.422024-06-0192411Actual
26514202.892024-05-0192411Actual
35832141.612024-12-3192113Actual
11920121.002023-03-029256Actual
14834388.002023-06-029216Actual
13483-29794.502023-05-019276Actual
14530504.002023-06-029213Actual
1645277.362023-07-0392212Actual
18936448.002023-10-029236Actual
27464576.852024-06-019228Actual
22431192.252023-12-3192411Actual
23736600.002024-03-019214Actual
33739168.002024-12-029273Actual
35243451.002024-12-319266Actual
38843828.372025-04-029218Actual
21790262.002023-12-319264Actual
12449263.002023-04-029263Actual
13731484.002023-05-029215Actual
24329207.152024-03-0192111Actual
15066392.002023-06-029267Actual
2901280.002022-07-039246Actual
3343942.252024-11-0192212Actual
12575387.002023-04-029214Actual
6645235.932022-10-029228Actual
515364.002022-05-029216Actual

Generated 2025-06-01 16:16:42.880 UTC