[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6318128.002022-10-039256Actual
10329360.002023-02-019214Actual
28379408.002024-07-039246Actual
3601426.002022-08-039214Actual
21756509.002024-01-019214Actual
17515283.742023-08-0392612Actual
29559246.002024-08-029256Actual
15543324.002023-07-049263Actual
13637421.002023-05-039214Actual
2547089.062024-04-0292511Actual
20400172.042023-11-0392411Actual
33473282.682024-11-0292612Actual
31553413.002024-10-029264Actual
28028593.002024-07-039263Actual
25503239.062024-04-0292611Actual
21428188.002023-12-0492411Actual
1625235.872023-07-0492211Actual
9737226.002023-01-019266Actual
35300614.002025-01-019217Actual
36253702.002025-02-019216Actual
15721334.002023-07-049215Actual
9633208.002023-01-019246Actual
30307560.002024-09-029263Actual
27665101.822024-06-0292511Actual
17692452.002023-09-039214Actual
35010660.002025-01-019215Actual
2778547.572024-06-0292212Actual
2989093.312024-08-0292211Actual
3940321733.202025-05-0292712Actual
20318300.762023-11-0392111Actual
37634542.002025-03-039267Actual
612345.002022-05-039236Actual
13109268.002023-04-039266Actual
293291.002022-05-039264Actual
25091388.002024-04-029266Actual
7170271.002022-11-039265Actual
37692772.312025-03-039218Actual
31935561.002024-10-029267Actual
10003358.662023-01-019228Actual
2497884.002024-04-029226Actual
7249363.002022-11-039216Actual
27464576.852024-06-029228Actual
32113384.812024-10-0292111Actual
13483-29794.502023-05-029276Actual
37510323.002025-03-039256Actual
26432460.342024-05-0292111Actual
28353761.002024-07-039236Actual
19696166.002023-11-039273Actual
11509288.002023-03-039264Actual
17877479.002023-09-039216Actual
7393238.002022-11-039246Actual
23527160.342024-02-0192112Actual
37543540.002025-03-039266Actual
33179437.452024-11-029268Actual
15299111.402023-06-0392311Actual
28851212.472024-07-0392611Actual
25669-10404.002024-05-019278Actual
31518729.002024-10-029214Actual
6785546.002022-11-039213Actual
34302385.942024-12-039268Actual
28147403.002024-07-039264Actual
2678358.002022-07-049265Actual
2109437.452022-06-039218Actual
32313217.782024-10-0292112Actual
14530504.002023-06-039213Actual
3940817619.302025-05-0292713Actual
14357180.552023-05-0392611Actual
25957532.002024-05-029265Actual
33558253.892024-11-0292213Actual
1687135.002022-06-039226Actual
2854400.002022-07-049236Actual
13550435.002023-05-039263Actual
9213440.002023-01-019214Actual
37189212.002025-03-039273Actual
10702381.002023-02-019236Actual
19232261.692023-10-039268Actual
5392237.002022-09-039267Actual
39106336.942025-04-0392611Actual
31433481.002024-10-029263Actual
18428166.722023-09-0392611Actual
17904135.002023-09-039226Actual
31070215.662024-09-0292411Actual
2370872.002024-03-029273Actual
2172873.002024-01-019273Actual
19964462.002023-11-039236Actual
36663456.092025-02-0192111Actual
25666-8609.402024-05-019277Actual
4131380.002022-08-039266Actual
36102483.002025-02-019264Actual
2558899.702024-04-0292212Actual
38159236.342025-03-0392213Actual
25443113.532024-04-0292411Actual
18908158.002023-10-039226Actual
28205509.002024-07-039215Actual
19990291.002023-11-039246Actual
24646666.002024-04-029213Actual
32935223.002024-11-029256Actual
13048210.002023-04-039256Actual
6923114.002022-11-039273Actual
33767633.002024-12-039214Actual
33117704.122024-11-029218Actual
17311119.912023-08-0392311Actual
9537144.002023-01-019226Actual
33319157.152024-11-0292411Actual
31611522.002024-10-029215Actual
35568192.252025-01-0192311Actual
2455736.932024-03-0292212Actual
13489-11239.202023-05-029278Actual
2157269.272022-06-039228Actual
3689041.192025-02-0192212Actual
765291.002022-05-039266Actual
16224274.172023-07-0492111Actual
13438343.512023-04-039268Actual
8419145.002022-12-049226Actual
39311418.802025-04-0392213Actual
20260393.512023-11-039268Actual
1139972.002023-03-039273Actual
21288292.002023-12-049268Actual
21133320.002023-12-049217Actual
15508729.002023-07-049213Actual
14889457.002023-06-039236Actual
11920121.002023-03-039256Actual
1736417.002022-06-039236Actual
1970320.002022-06-039217Actual
10934328.002023-02-019217Actual
25241634.432024-04-029218Actual
26216540.002024-05-029217Actual
3804039.062025-03-0392212Actual
28736109.272024-07-0392211Actual
7638339.002022-11-039267Actual
36691143.312025-02-0192211Actual
23327219.912024-02-0192111Actual
6845371.002022-11-039263Actual
21254352.602023-12-049228Actual
35243451.002025-01-019266Actual
35774409.282025-01-0192612Actual
13731484.002023-05-039215Actual
3553142.002022-08-039273Actual
34708303.012024-12-0392213Actual
20881428.002023-12-049265Actual
16306163.532023-07-0492411Actual
33647781.002024-12-039213Actual
34503384.812024-12-0392611Actual
26157510.002024-05-029266Actual
19724486.002023-11-039214Actual
1866882.002023-10-039273Actual
233360.002022-05-039214Actual
17726370.002023-09-039264Actual
36862165.662025-02-0192112Actual
14683291.002023-06-039264Actual
3413451.002022-08-039213Actual
3800371.002022-08-039265Actual
31224324.172024-09-0292612Actual
19077466.002023-10-039217Actual
23235272.302024-02-019228Actual
32141185.872024-10-0292211Actual
21547153.952023-12-0492112Actual
4721393.002022-09-039214Actual
12247167.752023-03-039228Actual
36485499.002025-02-019267Actual
37132702.002025-03-039263Actual
3006445.442024-08-0292212Actual
24858324.002024-04-029215Actual
10653127.002023-02-019226Actual
30036207.152024-08-0292112Actual
33739168.002024-12-039273Actual
22021307.002024-01-019246Actual
2435123.002022-07-049273Actual
6518322.002022-10-039267Actual
5147164.002022-09-039246Actual
9816384.002023-01-019217Actual
35983546.002025-02-019263Actual
13609158.002023-05-039273Actual
21940302.002024-01-019216Actual
8468368.002022-12-049236Actual
38402400.002025-04-039264Actual
16901427.002023-08-039236Actual
32677528.002024-11-029264Actual
26668250.762024-05-0292612Actual
27201702.002024-06-029236Actual
39192100.762025-04-0392212Actual
1891237.002022-06-039266Actual
28495809.002024-07-039217Actual
3927176.002022-08-039226Actual

Generated 2025-06-02 18:08:52.636 UTC