[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3086444.002022-07-049217Actual
28736109.272024-07-0392211Actual
17164213.212023-08-039228Actual
13966363.002023-05-039266Actual
20881428.002023-12-049265Actual
3446974.162024-12-0392511Actual
29978263.532024-08-0292611Actual
25922616.002024-05-029215Actual
29089264.412024-07-0392613Actual
38012146.512025-03-0392112Actual
37954268.852025-03-0392611Actual
7578480.002022-11-039217Actual
26514202.892024-05-0292411Actual
6785546.002022-11-039213Actual
28971259.272024-07-0392612Actual
38785444.002025-04-039267Actual
27903408.282024-06-0292213Actual
23057406.002024-02-019266Actual
29649659.002024-08-029217Actual
5051142.002022-09-039226Actual
20427102.892023-11-0392511Actual
32113384.812024-10-0292111Actual
13933206.002023-05-039256Actual
20199558.672023-11-039218Actual
34241819.282024-12-039218Actual
32255217.782024-10-0292611Actual
23829432.002024-03-029215Actual
33860464.002024-12-039215Actual
1931849.702023-10-0392211Actual
38190480.212025-03-0392613Actual
5986371.002022-10-039215Actual
2893743.312024-07-0392212Actual
7717385.942022-11-039218Actual
34007639.002024-12-039236Actual
16986421.002023-08-039266Actual
15326174.172023-06-0392411Actual
28028593.002024-07-039263Actual
1233368.002022-06-039263Actual
18908158.002023-10-039226Actual
2037370.972023-11-0392311Actual
10281127.002023-02-019273Actual
32405253.892024-10-0292113Actual
9087294.002023-01-019263Actual
13377257.152023-04-039228Actual
31785367.002024-10-029246Actual
1633347.572023-07-0492511Actual
18611349.002023-10-039263Actual
11588364.002023-03-039215Actual
13048210.002023-04-039256Actual
8889235.932022-12-049228Actual
33894530.002024-12-039265Actual
13474-15187.502023-05-029273Actual
21254352.602023-12-049228Actual
19936145.002023-11-039226Actual
2678358.002022-07-049265Actual
2218288.972022-06-039268Actual
36605369.272025-02-019268Actual
16873112.002023-08-039226Actual
27556406.092024-06-0292111Actual
28240488.002024-07-039265Actual
33952600.002024-12-039216Actual
38991160.342025-04-0392211Actual
4210259.002022-08-039217Actual
39311418.802025-04-0392213Actual
3804039.062025-03-0392212Actual
31993823.822024-10-029218Actual
37720543.522025-03-039228Actual
22021307.002024-01-019246Actual
25032285.002024-04-029246Actual
10389232.002023-02-019264Actual
15543324.002023-07-049263Actual
19290274.172023-10-0392111Actual
39393-6210.902025-05-029278Actual
3458970.972024-12-0392212Actual
19112468.002023-10-039267Actual
39164226.302025-04-0392112Actual
33353241.192024-11-0292611Actual
25654-9109.802024-05-019273Actual
29146960.002024-08-029213Actual
29479176.002024-08-029226Actual
33411180.552024-11-0292112Actual
31043263.532024-09-0292311Actual
20847412.002023-12-049215Actual
25660-16755.302024-05-019275Actual
28205509.002024-07-039215Actual
31104274.172024-09-0292611Actual
28085216.002024-07-039273Actual
25006519.002024-04-029236Actual
28588982.922024-07-039218Actual
17136528.362023-08-039218Actual
36543993.522025-02-019218Actual
26843800.002024-06-029213Actual
23327219.912024-02-0192111Actual
15124667.762023-06-039218Actual
34415219.912024-12-0392311Actual
22972408.002024-02-019236Actual
3007358.002022-07-049266Actual
20634666.002023-12-049213Actual
3601426.002022-08-039214Actual
5580248.062022-09-039268Actual
37252576.002025-03-039264Actual
4862380.002022-09-039215Actual
14242225.232023-05-0392111Actual
17399283.742023-08-0392611Actual
38074409.282025-03-0392612Actual
37008329.332025-02-0192213Actual
5519270.782022-09-039228Actual
32313217.782024-10-0292112Actual
6271313.002022-10-039246Actual
23864381.002024-03-029265Actual
13250316.002023-04-039267Actual
21790262.002024-01-019264Actual
36102483.002025-02-019264Actual
28298612.002024-07-039216Actual
2072689.002023-12-049273Actual
21940302.002024-01-019216Actual
31704560.002024-10-029216Actual
30633534.002024-09-029236Actual
7499225.002022-11-039266Actual
39284213.542025-04-0392113Actual
32432401.262024-10-0292213Actual
23469222.042024-02-0192611Actual
14941238.002023-06-039256Actual
33265149.702024-11-0292211Actual
13486-22169.702023-05-029277Actual
18194235.932023-09-039228Actual
28650357.152024-07-039268Actual
8043108.002022-12-049273Actual

Generated 2025-06-02 23:57:45.231 UTC