[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22291288.972024-01-019268Actual
22972408.002024-02-019236Actual
27088360.002024-06-029265Actual
22021307.002024-01-019246Actual
34360502.902024-12-0392111Actual
21637537.002024-01-019213Actual
37600608.002025-03-039217Actual
2989093.312024-08-0292211Actual
30633534.002024-09-029236Actual
24061265.002024-03-029266Actual
39344380.212025-04-0392613Actual
15628478.002023-07-049214Actual
5847484.002022-10-039214Actual
1584180.002023-07-049226Actual
36862165.662025-02-0192112Actual
1139972.002023-03-039273Actual
3446974.162024-12-0392511Actual
37310576.002025-03-039215Actual
370971056.002025-03-039213Actual
1891237.002022-06-039266Actual
35300614.002025-01-019217Actual
6971360.002022-11-039214Actual
18486200.762023-09-0392112Actual
27286427.002024-06-029266Actual
906238.002022-05-039267Actual
23771464.002024-03-029264Actual
10389232.002023-02-019264Actual
2558899.702024-04-0292212Actual
20227292.002023-11-039228Actual
5907230.002022-10-039264Actual
15814420.002023-07-049216Actual
18519281.622023-09-0392612Actual
29089264.412024-07-0392613Actual
27936422.312024-06-0292613Actual
17198325.332023-08-039268Actual
36160612.002025-02-019215Actual
22404153.952024-01-0192311Actual
4595249.002022-09-039263Actual
16483158.212023-07-0492612Actual
19851313.002023-11-039265Actual
21995528.002024-01-019236Actual
31043263.532024-09-0292311Actual
22047182.002024-01-019256Actual
2893743.312024-07-0392212Actual
13853117.002023-05-039226Actual
32968598.002024-11-029266Actual
25006519.002024-04-029236Actual
34241819.282024-12-039218Actual
28971259.272024-07-0392612Actual
32557473.002024-11-029263Actual
36543993.522025-02-019218Actual
6318128.002022-10-039256Actual
21967129.002024-01-019226Actual
24681384.002024-04-029263Actual
34952499.002025-01-019264Actual
28147403.002024-07-039264Actual
11121255.632023-02-019228Actual
26843800.002024-06-029213Actual
34091409.002024-12-039266Actual
33319157.152024-11-0292411Actual
32522781.002024-11-029213Actual
14324122.042023-05-0392411Actual
21547153.952023-12-0492112Actual
6048285.002022-10-039265Actual
38247871.002025-04-039213Actual
14974332.002023-06-039266Actual
7440100.002022-11-039256Actual
38190480.212025-03-0392613Actual
5659374.002022-10-039213Actual
3907234.802025-04-0392511Actual
7031285.002022-11-039264Actual
17399283.742023-08-0392611Actual
2172873.002024-01-019273Actual
31646514.002024-10-029265Actual
13826464.002023-05-039216Actual
32113384.812024-10-0292111Actual
3601426.002022-08-039214Actual
36571382.912025-02-019228Actual
38460478.002025-04-039215Actual
26634232.682024-05-0292112Actual
14915271.002023-06-039246Actual
1830117.002022-06-039256Actual
24210540.492024-03-029218Actual
19909403.002023-11-039216Actual
21020329.002023-12-049246Actual
22704150.002024-02-019273Actual
5253305.002022-09-039266Actual
12575387.002023-04-039214Actual
38282478.002025-04-039263Actual
3086444.002022-07-049217Actual
2030257.002022-06-039267Actual
22732582.002024-02-019214Actual
38843828.372025-04-039218Actual
32432401.262024-10-0292213Actual
29917245.442024-08-0292311Actual
16224274.172023-07-0492111Actual
21254352.602023-12-049228Actual
2252278.422024-01-0192112Actual
30183329.332024-08-0292213Actual
27818378.432024-06-0292612Actual
27584138.002024-06-0292211Actual
9586360.002023-01-019236Actual
13489-11239.202023-05-029278Actual
13637421.002023-05-039214Actual
14530504.002023-06-039213Actual
27201702.002024-06-029236Actual
15418131.612023-06-0392112Actual
24152316.002024-03-029267Actual
11777192.002023-03-039226Actual
1736417.002022-06-039236Actual
36450734.002025-02-019217Actual
2109437.452022-06-039218Actual
20847412.002023-12-049215Actual
39384-13706.102025-05-029275Actual
20400172.042023-11-0392411Actual
4270294.002022-08-039267Actual
34832509.002025-01-019263Actual
26963619.002024-06-029214Actual
15244270.982023-06-0392111Actual
22859288.002024-02-019265Actual
35859295.992025-01-0192213Actual
36195387.002025-02-019265Actual
11650329.002023-03-039265Actual
35713243.322025-01-0192112Actual
30520470.002024-09-029265Actual

Generated 2025-06-02 19:09:43.303 UTC