[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9876242.002023-01-019267Actual
5907230.002022-10-039264Actual
28763188.002024-07-0392311Actual
2172873.002024-01-019273Actual
14974332.002023-06-039266Actual
13474-15187.502023-05-029273Actual
3101692.252024-09-0292211Actual
31704560.002024-10-029216Actual
28147403.002024-07-039264Actual
31759652.002024-10-029236Actual
2294490.002024-02-019226Actual
29056401.262024-07-0392213Actual
31490204.002024-10-029273Actual
38460478.002025-04-039215Actual
3742294.002022-08-039215Actual
34033428.002024-12-039246Actual
37008329.332025-02-0192213Actual
20754672.002023-12-049214Actual
5799144.002022-10-039273Actual
1633347.572023-07-0492511Actual
24646666.002024-04-029213Actual
15451283.742023-06-0392612Actual
13637421.002023-05-039214Actual
12449263.002023-04-039263Actual
37217849.002025-03-039214Actual
35421364.722025-01-019228Actual
3086444.002022-07-049217Actual
2567437639.802024-05-0192711Actual
33682448.002024-12-039263Actual
10994307.002023-02-019267Actual
33117704.122024-11-029218Actual
17726370.002023-09-039264Actual
26575227.362024-05-0292611Actual
37812293.322025-03-0392111Actual
32557473.002024-11-029263Actual
26124371.002024-05-029256Actual
33590413.542024-11-0292613Actual
8230320.002022-12-049215Actual
38991160.342025-04-0392211Actual
1233368.002022-06-039263Actual
16753426.002023-08-039215Actual
32313217.782024-10-0292112Actual
35158594.002025-01-019236Actual
14776272.002023-06-039265Actual
3227538.972022-07-049218Actual
6923114.002022-11-039273Actual
22172388.002024-01-019267Actual
35300614.002025-01-019217Actual
6785546.002022-11-039213Actual
24061265.002024-03-029266Actual
5100302.002022-09-039236Actual
18730370.002023-10-039264Actual
11182264.722023-02-019268Actual
17819384.002023-09-039265Actual
25303331.392024-04-029268Actual
34183369.002024-12-039267Actual
23527160.342024-02-0192112Actual
25561123.102024-04-0292112Actual
25032285.002024-04-029246Actual
30930563.212024-09-029268Actual
15663385.002023-07-049264Actual
38282478.002025-04-039263Actual
39045294.382025-04-0392411Actual
15152252.602023-06-039228Actual
26311967.772024-05-029218Actual
18486200.762023-09-0392112Actual
846295.002022-05-039217Actual
31162209.272024-09-0292112Actual
14182288.972023-05-039268Actual
37867263.532025-03-0392311Actual
13250316.002023-04-039267Actual
9737226.002023-01-019266Actual
12857281.002023-04-039216Actual
28353761.002024-07-039236Actual
32168205.022024-10-0292311Actual
34708303.012024-12-0392213Actual
25663-19199.702024-05-019276Actual
25922616.002024-05-029215Actual
15124667.762023-06-039218Actual
16788436.002023-08-039265Actual
20789384.002023-12-049264Actual
29266655.002024-08-029214Actual
20049326.002023-11-039266Actual
35045360.002025-01-019265Actual
38750710.002025-04-039217Actual
33265149.702024-11-0292211Actual
34503384.812024-12-0392611Actual
19399101.822023-10-0392511Actual
37189212.002025-03-039273Actual
39381-13120.202025-05-029274Actual
18881288.002023-10-039216Actual
23771464.002024-03-029264Actual
37634542.002025-03-039267Actual
30098300.762024-08-0292612Actual
563124.002022-05-039226Actual
4721393.002022-09-039214Actual
11321307.002023-03-039263Actual
6706264.722022-10-039268Actual
9586360.002023-01-019236Actual
39018162.462025-04-0392311Actual
434232.002022-05-039265Actual
18285241.192023-09-0392111Actual
9352272.002023-01-019215Actual
8292232.002022-12-049265Actual
29394421.002024-08-029265Actual
27699285.872024-06-0292611Actual
22431192.252024-01-0192411Actual
24530136.932024-03-0292112Actual
22349289.062024-01-0192111Actual
7717385.942022-11-039218Actual
5721291.002022-10-039263Actual
13329485.942023-04-039218Actual
18598.002022-05-039273Actual
14889457.002023-06-039236Actual
37600608.002025-03-039217Actual
33860464.002024-12-039215Actual
11588364.002023-03-039215Actual
38402400.002025-04-039264Actual
14941238.002023-06-039256Actual
13377257.152023-04-039228Actual
37345462.002025-03-039265Actual
35949672.002025-02-019213Actual
26935228.002024-06-029273Actual
16425148.632023-07-0492112Actual

Generated 2025-06-02 22:31:45.532 UTC