[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 480  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27638228.422024-06-0292411Actual
30364224.002024-09-029273Actual
13826464.002023-05-039216Actual
15326174.172023-06-0392411Actual
2654145.442024-05-0292511Actual
13907281.002023-05-039246Actual
16575360.002023-08-039263Actual
38750710.002025-04-039217Actual
1094213.212022-05-039268Actual
9352272.002023-01-019215Actual
24118422.002024-03-029217Actual
26487222.042024-05-0292311Actual
27699285.872024-06-0292611Actual
38693535.002025-04-039266Actual
434232.002022-05-039265Actual
21428188.002023-12-0492411Actual
2157269.272022-06-039228Actual
10749322.002023-02-019246Actual
3927176.002022-08-039226Actual
14182288.972023-05-039268Actual
25241634.432024-04-029218Actual
36981288.982025-02-0192113Actual
30392653.002024-09-029214Actual
21288292.002023-12-049268Actual
23235272.302024-02-019228Actual
26726127.572024-05-0292113Actual
18936448.002023-10-039236Actual
19432227.362023-10-0392611Actual
9027440.002023-01-019213Actual
30605276.002024-09-029226Actual
20318300.762023-11-0392111Actual
10389232.002023-02-019264Actual
8371424.002022-12-049216Actual
25091388.002024-04-029266Actual
34917806.002025-01-019214Actual
10994307.002023-02-019267Actual
31811259.002024-10-029256Actual
3475262.002022-08-039263Actual
31935561.002024-10-029267Actual
7297172.002022-11-039226Actual
31070215.662024-09-0292411Actual
14297179.492023-05-0392311Actual
27201702.002024-06-029236Actual
5907230.002022-10-039264Actual
28909209.272024-07-0392112Actual
14415144.382023-05-0392112Actual
23864381.002024-03-029265Actual
14741448.002023-06-039215Actual
31844462.002024-10-029266Actual
29592436.002024-08-029266Actual
34623347.572024-12-0392612Actual
13933206.002023-05-039256Actual
1745785.872023-08-0392112Actual
27903408.282024-06-0292213Actual
22859288.002024-02-019265Actual
4270294.002022-08-039267Actual
7905382.002022-12-049213Actual
2483514.002022-07-049214Actual
29029213.542024-07-0392113Actual
28495809.002024-07-039217Actual
5051142.002022-09-039226Actual
2109437.452022-06-039218Actual
24681384.002024-04-029263Actual
19077466.002023-10-039217Actual
17311119.912023-08-0392311Actual
4862380.002022-09-039215Actual
15152252.602023-06-039228Actual
3689041.192025-02-0192212Actual
31731180.002024-10-029226Actual
17043393.002023-08-039217Actual
27253223.002024-06-029256Actual
14889457.002023-06-039236Actual
18598.002022-05-039273Actual
32141185.872024-10-0292211Actual
17399283.742023-08-0392611Actual
18962225.002023-10-039246Actual
25740483.002024-05-029263Actual
31704560.002024-10-029216Actual
22230502.612024-01-019218Actual
28851212.472024-07-0392611Actual
34183369.002024-12-039267Actual
11777192.002023-03-039226Actual
37008329.332025-02-0192213Actual
987470.792022-05-039218Actual
34797862.002025-01-019213Actual
6175139.002022-10-039226Actual
29742851.102024-08-029218Actual
25663-19199.702024-05-019276Actual
17932532.002023-09-039236Actual
31309264.412024-09-0292213Actual
28205509.002024-07-039215Actual
34269490.482024-12-039228Actual
1645277.362023-07-0492212Actual
37510323.002025-03-039256Actual
30520470.002024-09-029265Actual
1783257.002022-06-039246Actual
39390-14129.102025-05-029277Actual
34148666.002024-12-039217Actual
18881288.002023-10-039216Actual
36068866.002025-02-019214Actual
34561183.742024-12-0392112Actual
18730370.002023-10-039264Actual
12387426.002023-04-039213Actual
17692452.002023-09-039214Actual
13001305.002023-04-039246Actual
14776272.002023-06-039265Actual
29181487.002024-08-029263Actual
27286427.002024-06-029266Actual
29394421.002024-08-029265Actual
26668250.762024-05-0292612Actual
34708303.012024-12-0392213Actual
23922475.002024-03-029216Actual
17198325.332023-08-039268Actual
31104274.172024-09-0292611Actual
21020329.002023-12-049246Actual
27556406.092024-06-0292111Actual
30633534.002024-09-029236Actual
30659309.002024-09-029246Actual
38905388.972025-04-039268Actual
4595249.002022-09-039263Actual
6048285.002022-10-039265Actual
16306163.532023-07-0492411Actual
20106448.002023-11-039217Actual
1498432.002022-06-039215Actual
18611349.002023-10-039263Actual
27584138.002024-06-0292211Actual
29944234.812024-08-0292411Actual
2538944.382024-04-0292211Actual
14060428.002023-05-039267Actual
18788288.002023-10-039215Actual
374294.002022-05-039215Actual
26098418.002024-05-029246Actual
36923263.532025-02-0192612Actual
39311418.802025-04-0392213Actual
24951298.002024-04-029216Actual
28353761.002024-07-039236Actual
19605576.002023-11-039213Actual
26251417.002024-05-029267Actual
9537144.002023-01-019226Actual
2435790.122024-03-0292211Actual
27173204.002024-06-029226Actual
37692772.312025-03-039218Actual
659220.002022-05-039246Actual
23327219.912024-02-0192111Actual
4070150.002022-08-039256Actual
32347307.152024-10-0292612Actual
37310576.002025-03-039215Actual
35713243.322025-01-0192112Actual
21882281.002024-01-019265Actual
5471622.302022-09-039218Actual
2567437639.802024-05-0192711Actual
563124.002022-05-039226Actual
37484480.002025-03-039246Actual
26157510.002024-05-029266Actual
15299111.402023-06-0392311Actual
14148235.932023-05-039228Actual
29266655.002024-08-029214Actual
18073475.002023-09-039217Actual
26372373.822024-05-029268Actual
6597442.002022-10-039218Actual
18486200.762023-09-0392112Actual
21756509.002024-01-019214Actual
28650357.152024-07-039268Actual
12247167.752023-03-039228Actual

Generated 2025-06-02 15:16:32.319 UTC