[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 256  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13550435.002023-05-039263Actual
25058137.002024-04-029256Actual
22291288.972024-01-019268Actual
370971056.002025-03-039213Actual
18194235.932023-09-039228Actual
18367131.612023-09-0392411Actual
36160612.002025-02-019215Actual
33117704.122024-11-029218Actual
28205509.002024-07-039215Actual
27173204.002024-06-029226Actual
3601426.002022-08-039214Actual
30427546.002024-09-029264Actual
18340131.612023-09-0392311Actual
36862165.662025-02-0192112Actual
24858324.002024-04-029215Actual
34091409.002024-12-039266Actual
31224324.172024-09-0292612Actual
10143418.002023-02-019213Actual
22172388.002024-01-019267Actual
23559202.892024-02-0192612Actual
13483-29794.502023-05-029276Actual
26432460.342024-05-0292111Actual
1560098.002023-07-049273Actual
19696166.002023-11-039273Actual
34059265.002024-12-039256Actual
35300614.002025-01-019217Actual
17338197.572023-08-0392411Actual
26487222.042024-05-0292311Actual
23922475.002024-03-029216Actual
17877479.002023-09-039216Actual
25654-9109.802024-05-019273Actual
7638339.002022-11-039267Actual
26786281.962024-05-0292613Actual
9633208.002023-01-019246Actual
32828660.002024-11-029216Actual
20260393.512023-11-039268Actual
26935228.002024-06-029273Actual
8091436.002022-12-049214Actual
26124371.002024-05-029256Actual
25660-16755.302024-05-019275Actual
22137369.002024-01-019217Actual
23024288.002024-02-019256Actual
33860464.002024-12-039215Actual
6377206.002022-10-039266Actual
1645277.362023-07-0492212Actual
24238292.002024-03-029228Actual
23235272.302024-02-019228Actual
35103436.002025-01-019216Actual
16540636.002023-08-039213Actual
20966128.002023-12-049226Actual
11826360.002023-03-039236Actual
2497884.002024-04-029226Actual
15543324.002023-07-049263Actual
9352272.002023-01-019215Actual
25657-11799.902024-05-019274Actual
31518729.002024-10-029214Actual
33025707.002024-11-029217Actual
20318300.762023-11-0392111Actual
13731484.002023-05-039215Actual
28790213.532024-07-0392411Actual
3334279.872022-07-049268Actual
280577.002022-07-049226Actual
11920121.002023-03-039256Actual
374294.002022-05-039215Actual
13480-14059.802023-05-029275Actual
39387945.002025-05-029276Actual
23382153.952024-02-0192311Actual
8948182.902022-12-049268Actual
434232.002022-05-039265Actual
7965310.002022-12-049263Actual
27665101.822024-06-0292511Actual
27757232.682024-06-0292112Actual
10203319.002023-02-019263Actual
1931849.702023-10-0392211Actual
27699285.872024-06-0292611Actual
4595249.002022-09-039263Actual
25503239.062024-04-0292611Actual
22464307.152024-01-0192611Actual
16927305.002023-08-039246Actual
23355143.312024-02-0192211Actual
2343649.702024-02-0192511Actual
1748487.992023-08-0392212Actual
20994470.002023-12-049236Actual
21428188.002023-12-0492411Actual
26216540.002024-05-029217Actual
28851212.472024-07-0392611Actual
39384-13706.102025-05-029275Actual
1139972.002023-03-039273Actual
29266655.002024-08-029214Actual
4721393.002022-09-039214Actual
19909403.002023-11-039216Actual
23409185.872024-02-0192411Actual
16901427.002023-08-039236Actual
19399101.822023-10-0392511Actual
36745191.192025-02-0192411Actual
38159236.342025-03-0392213Actual
33682448.002024-12-039263Actual
21288292.002023-12-049268Actual
30215267.922024-08-0292613Actual
18988177.002023-10-039256Actual
31901632.002024-10-029217Actual
6456480.002022-10-039217Actual
24329207.152024-03-0292111Actual
515364.002022-05-039216Actual
18611349.002023-10-039263Actual
32432401.262024-10-0292213Actual
21882281.002024-01-019265Actual
16483158.212023-07-0492612Actual
19232261.692023-10-039268Actual
28113889.002024-07-039214Actual
2370872.002024-03-029273Actual
24210540.492024-03-029218Actual
134774833.002023-05-029274Actual
14182288.972023-05-039268Actual
906238.002022-05-039267Actual
21790262.002024-01-019264Actual
26575227.362024-05-0292611Actual
15186282.902023-06-039268Actual
32255217.782024-10-0292611Actual
17164213.212023-08-039228Actual
17784295.002023-09-039215Actual
31104274.172024-09-0292611Actual
29452499.002024-08-029216Actual
39226378.432025-04-0392612Actual
1830117.002022-06-039256Actual
20016188.002023-11-039256Actual
987470.792022-05-039218Actual
28588982.922024-07-039218Actual
3119074.162024-09-0292212Actual
5003319.002022-09-039216Actual
13329485.942023-04-039218Actual
7578480.002022-11-039217Actual
25666-8609.402024-05-019277Actual
3804039.062025-03-0392212Actual
24766582.002024-04-029214Actual
18108259.002023-09-039267Actual
11447462.002023-03-039214Actual
26339395.032024-05-029228Actual
30098300.762024-08-0292612Actual
25032285.002024-04-029246Actual
659220.002022-05-039246Actual
39284213.542025-04-0392113Actual
9680112.002023-01-019256Actual
37754523.822025-03-039268Actual
15663385.002023-07-049264Actual
10064276.842023-01-019268Actual
24061265.002024-03-029266Actual
14060428.002023-05-039267Actual
11509288.002023-03-039264Actual
20577256.082023-11-0392612Actual
2034682.682023-11-0392211Actual
18788288.002023-10-039215Actual
37510323.002025-03-039256Actual
19851313.002023-11-039265Actual
37430168.002025-03-039226Actual
23327219.912024-02-0192111Actual
38402400.002025-04-039264Actual
19170793.522023-10-039218Actual
29649659.002024-08-029217Actual
1560228.002022-06-039265Actual
18598.002022-05-039273Actual
14683291.002023-06-039264Actual
16011436.002023-07-049217Actual
38660348.002025-04-039256Actual
34148666.002024-12-039217Actual
38905388.972025-04-039268Actual
6785546.002022-11-039213Actual
38580276.002025-04-039226Actual
30685257.002024-09-029256Actual
35949672.002025-02-019213Actual
15921232.002023-07-049256Actual
29479176.002024-08-029226Actual

Generated 2025-06-02 17:22:30.493 UTC