[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 384  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8468368.002022-12-039236Actual
18576761.002023-10-029213Actual
134774833.002023-05-019274Actual
13933206.002023-05-029256Actual
26935228.002024-06-019273Actual
23616556.002024-03-019213Actual
11447462.002023-03-029214Actual
25561123.102024-04-0192112Actual
13483-29794.502023-05-019276Actual
29559246.002024-08-019256Actual
10749322.002023-01-319246Actual
9352272.002022-12-319215Actual
7717385.942022-11-029218Actual
10281127.002023-01-319273Actual
35541180.552024-12-3192211Actual
3553142.002022-08-029273Actual
2218288.972022-06-029268Actual
10605320.002023-01-319216Actual
18788288.002023-10-029215Actual
24152316.002024-03-019267Actual
35455431.392024-12-319268Actual
21288292.002023-12-039268Actual
17904135.002023-09-029226Actual
29359582.002024-08-019215Actual
32968598.002024-11-019266Actual
2473872.002024-04-019273Actual
14683291.002023-06-029264Actual
19758310.002023-11-029264Actual
35949672.002025-01-319213Actual
19548175.232023-10-0292612Actual
32021454.122024-10-019228Actual
28971259.272024-07-0292612Actual
7765207.152022-11-029228Actual
22377118.852023-12-3192211Actual
13329485.942023-04-029218Actual
15360268.852023-06-0292611Actual
3275205.632022-07-039228Actual
16873112.002023-08-029226Actual
39393-6210.902025-05-019278Actual
29770352.602024-08-019228Actual
33237409.282024-11-0192111Actual
37812293.322025-03-0292111Actual
37510323.002025-03-029256Actual
31553413.002024-10-019264Actual
6518322.002022-10-029267Actual
30605276.002024-09-019226Actual
21254352.602023-12-039228Actual
15031523.002023-06-029217Actual
29301369.002024-08-019264Actual
39381-13120.202025-05-019274Actual
28708422.042024-07-0292111Actual
2394974.002024-03-019226Actual
37189212.002025-03-029273Actual
12387426.002023-04-029213Actual
14120601.092023-05-029218Actual
28028593.002024-07-029263Actual
7031285.002022-11-029264Actual
3007358.002022-07-039266Actual
14776272.002023-06-029265Actual
4349369.272022-08-029218Actual
18367131.612023-09-0292411Actual
3907234.802025-04-0292511Actual
34033428.002024-12-029246Actual
20994470.002023-12-039236Actual
30427546.002024-09-019264Actual
11588364.002023-03-029215Actual
8948182.902022-12-039268Actual
19936145.002023-11-029226Actual
17311119.912023-08-0292311Actual
35393819.282024-12-319218Actual
3940321733.202025-05-0192712Actual
22172388.002023-12-319267Actual
37403515.002025-03-029216Actual
12857281.002023-04-029216Actual
3086444.002022-07-039217Actual
34007639.002024-12-029236Actual
3940817619.302025-05-0192713Actual
16483158.212023-07-0392612Actual
27757232.682024-06-0192112Actual
31070215.662024-09-0192411Actual
7297172.002022-11-029226Actual
17256253.962023-08-0292111Actual
31433481.002024-10-019263Actual
1970320.002022-06-029217Actual
24329207.152024-03-0192111Actual
26668250.762024-05-0192612Actual
16901427.002023-08-029236Actual
38074409.282025-03-0292612Actual
29238218.002024-08-019273Actual
32465236.342024-10-0192613Actual
2370872.002024-03-019273Actual
31162209.272024-09-0192112Actual
34091409.002024-12-029266Actual
8292232.002022-12-039265Actual
33319157.152024-11-0192411Actual
10702381.002023-01-319236Actual
29649659.002024-08-019217Actual
18936448.002023-10-029236Actual
374294.002022-05-029215Actual
36485499.002025-01-319267Actual
9737226.002022-12-319266Actual
34183369.002024-12-029267Actual
27665101.822024-06-0192511Actual
18611349.002023-10-029263Actual
35210230.002024-12-319256Actual
20754672.002023-12-039214Actual
18696599.002023-10-029214Actual
1687135.002022-06-029226Actual
25922616.002024-05-019215Actual
6127288.002022-10-029216Actual
3663271.002022-08-029264Actual
27903408.282024-06-0192213Actual
1462177.002023-06-029273Actual
34503384.812024-12-0292611Actual
15451283.742023-06-0292612Actual
23864381.002024-03-019265Actual
39018162.462025-04-0292311Actual
12308220.782023-03-029268Actual
15124667.762023-06-029218Actual
15954326.002023-07-039266Actual
20966128.002023-12-039226Actual
26017452.002024-05-019216Actual
27936422.312024-06-0192613Actual
35774409.282024-12-3192612Actual
8043108.002022-12-039273Actual
20939331.002023-12-039216Actual
9489378.002022-12-319216Actual
2072689.002023-12-039273Actual
34241819.282024-12-029218Actual
16306163.532023-07-0392411Actual
11777192.002023-03-029226Actual
27253223.002024-06-019256Actual
8841399.572022-12-039218Actual
35595183.742024-12-3192411Actual
13489-11239.202023-05-019278Actual
25799153.002024-05-019273Actual
25663-19199.702024-04-309276Actual
28530426.002024-07-029267Actual
13966363.002023-05-029266Actual
4070150.002022-08-029256Actual
31224324.172024-09-0192612Actual
23771464.002024-03-019264Actual
17932532.002023-09-029236Actual
23409185.872024-01-3192411Actual
27876134.592024-06-0192113Actual
19232261.692023-10-029268Actual
916585.002022-12-319273Actual
10934328.002023-01-319217Actual
7440100.002022-11-029256Actual
1931849.702023-10-0292211Actual
17607404.002023-09-029263Actual
7638339.002022-11-029267Actual
1748487.992023-08-0292212Actual
16104611.702023-07-039218Actual
21168307.002023-12-039267Actual
3800371.002022-08-029265Actual
38339145.002025-04-029273Actual
31341273.192024-09-0192613Actual
20847412.002023-12-039215Actual
10468313.002023-01-319215Actual
32770556.002024-11-019265Actual
34797862.002024-12-319213Actual
8091436.002022-12-039214Actual

Generated 2025-06-01 14:21:42.090 UTC