[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8621308.002022-12-039266Actual
18428166.722023-09-0292611Actual
8419145.002022-12-039226Actual
36543993.522025-01-319218Actual
4349369.272022-08-029218Actual
36981288.982025-01-3192113Actual
31785367.002024-10-019246Actual
35184360.002024-12-319246Actual
36308646.002025-01-319236Actual
2034682.682023-11-0292211Actual
13966363.002023-05-029266Actual
13515588.002023-05-029213Actual
19232261.692023-10-029268Actual
24029273.002024-03-019256Actual
38608716.002025-04-029236Actual
7297172.002022-11-029226Actual
19696166.002023-11-029273Actual
37600608.002025-03-029217Actual
19112468.002023-10-029267Actual
10329360.002023-01-319214Actual
26157510.002024-05-019266Actual
37008329.332025-01-3192213Actual
1359360.002022-06-029214Actual
27699285.872024-06-0192611Actual
23469222.042024-01-3192611Actual
34007639.002024-12-029236Actual
2558899.702024-04-0192212Actual
35595183.742024-12-3192411Actual
38785444.002025-04-029267Actual
24210540.492024-03-019218Actual
34442209.272024-12-0292411Actual
9680112.002022-12-319256Actual
25032285.002024-04-019246Actual
33179437.452024-11-019268Actual
30307560.002024-09-019263Actual
18486200.762023-09-0292112Actual
19548175.232023-10-0292612Actual
28438519.002024-07-029266Actual
32557473.002024-11-019263Actual
15451283.742023-06-0292612Actual
26668250.762024-05-0192612Actual
8841399.572022-12-039218Actual
3275205.632022-07-039228Actual
38495577.002025-04-029265Actual
20881428.002023-12-039265Actual
29944234.812024-08-0192411Actual
34708303.012024-12-0292213Actual
33473282.682024-11-0192612Actual
1831347.572023-09-0292211Actual
25957532.002024-05-019265Actual
4070150.002022-08-029256Actual
3475262.002022-08-029263Actual
18730370.002023-10-029264Actual
27638228.422024-06-0192411Actual
1728490.122023-08-0292211Actual
19290274.172023-10-0292111Actual
38282478.002025-04-029263Actual
987470.792022-05-029218Actual
21346213.532023-12-0392111Actual
18194235.932023-09-029228Actual
17692452.002023-09-029214Actual
15508729.002023-07-039213Actual
1639291.002022-06-029216Actual
26726127.572024-05-0192113Actual
10064276.842022-12-319268Actual
27343544.002024-06-019217Actual
12575387.002023-04-029214Actual
4131380.002022-08-029266Actual
6923114.002022-11-029273Actual
27584138.002024-06-0192211Actual
14649577.002023-06-029214Actual
28650357.152024-07-029268Actual
37543540.002025-03-029266Actual
13001305.002023-04-029246Actual
36195387.002025-01-319265Actual
34561183.742024-12-0292112Actual
31935561.002024-10-019267Actual
13250316.002023-04-029267Actual
10605320.002023-01-319216Actual
11073502.612023-01-319218Actual
35892283.712024-12-3192613Actual
1645277.362023-07-0392212Actual
17164213.212023-08-029228Actual
11729332.002023-03-029216Actual
23114392.002024-01-319217Actual
7110260.002022-11-029215Actual
1233368.002022-06-029263Actual
32255217.782024-10-0192611Actual
5003319.002022-09-029216Actual
26786281.962024-05-0192613Actual
2435123.002022-07-039273Actual
2394974.002024-03-019226Actual
21790262.002023-12-319264Actual
32168205.022024-10-0192311Actual
370971056.002025-03-029213Actual
24766582.002024-04-019214Actual
2370872.002024-03-019273Actual
20427102.892023-11-0292511Actual
9087294.002022-12-319263Actual
16104611.702023-07-039218Actual
1951789.062023-10-0292212Actual
846295.002022-05-029217Actual
23922475.002024-03-019216Actual
2538944.382024-04-0192211Actual
16632177.002023-08-029273Actual
29089264.412024-07-0292613Actual
34797862.002024-12-319213Actual
16425148.632023-07-0392112Actual
27498367.752024-06-019268Actual
36804212.472025-01-3192611Actual
34091409.002024-12-029266Actual
13933206.002023-05-029256Actual
2172873.002023-12-319273Actual
20016188.002023-11-029256Actual
14564409.002023-06-029263Actual
28763188.002024-07-0292311Actual
26339395.032024-05-019228Actual
37867263.532025-03-0292311Actual
19964462.002023-11-029236Actual
5659374.002022-10-029213Actual
29266655.002024-08-019214Actual
3413451.002022-08-029213Actual
11588364.002023-03-029215Actual
37954268.852025-03-0292611Actual
38247871.002025-04-029213Actual
21046242.002023-12-039256Actual
2473872.002024-04-019273Actual
9737226.002022-12-319266Actual

Generated 2025-06-02 01:53:08.105 UTC