[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 224  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394974.002024-03-029226Actual
27611294.382024-06-0292311Actual
35010660.002025-01-019215Actual
4131380.002022-08-039266Actual
1139972.002023-03-039273Actual
37754523.822025-03-039268Actual
38460478.002025-04-039215Actual
3222280.552024-10-0292511Actual
13474-15187.502023-05-029273Actual
29533396.002024-08-029246Actual
31224324.172024-09-0292612Actual
8515201.002022-12-049246Actual
27818378.432024-06-0292612Actual
33558253.892024-11-0292213Actual
18823440.002023-10-039265Actual
17078284.002023-08-039267Actual
23114392.002024-02-019217Actual
2989093.312024-08-0292211Actual
36862165.662025-02-0192112Actual
24271422.302024-03-029268Actual
131170.002022-06-039273Actual
18166492.002023-09-039218Actual
34681269.682024-12-0392113Actual
7170271.002022-11-039265Actual
37720543.522025-03-039228Actual
35300614.002025-01-019217Actual
35045360.002025-01-019265Actual
25091388.002024-04-029266Actual
7031285.002022-11-039264Actual
29359582.002024-08-029215Actual
39045294.382025-04-0392411Actual
9489378.002023-01-019216Actual
13907281.002023-05-039246Actual
11826360.002023-03-039236Actual
18611349.002023-10-039263Actual
15124667.762023-06-039218Actual
23409185.872024-02-0192411Actual
28113889.002024-07-039214Actual
11873228.002023-03-039246Actual
24411189.062024-03-0292411Actual
35774409.282025-01-0192612Actual
1687135.002022-06-039226Actual
17043393.002023-08-039217Actual
16953184.002023-08-039256Actual
11509288.002023-03-039264Actual
18340131.612023-09-0392311Actual
30098300.762024-08-0292612Actual
25058137.002024-04-029256Actual
23269261.692024-02-019268Actual
17726370.002023-09-039264Actual
3275205.632022-07-049228Actual
2443842.252024-03-0292511Actual
33353241.192024-11-0292611Actual
2558899.702024-04-0292212Actual
33237409.282024-11-0292111Actual
39344380.212025-04-0392613Actual
38843828.372025-04-039218Actual
31341273.192024-09-0292613Actual
3792135.872025-03-0392511Actual
21428188.002023-12-0492411Actual
33952600.002024-12-039216Actual
34269490.482024-12-039228Actual
32935223.002024-11-029256Actual
29559246.002024-08-029256Actual
29649659.002024-08-029217Actual
19696166.002023-11-039273Actual
24951298.002024-04-029216Actual
19990291.002023-11-039246Actual
1584180.002023-07-049226Actual
33179437.452024-11-029268Actual
1633347.572023-07-0492511Actual
36663456.092025-02-0192111Actual
3101692.252024-09-0292211Actual
27343544.002024-06-029217Actual
35541180.552025-01-0192211Actual
12199402.602023-03-039218Actual
19816360.002023-11-039215Actual
35832141.612025-01-0192113Actual
1645277.362023-07-0492212Actual
25148552.002024-04-029217Actual
18598.002022-05-039273Actual
10934328.002023-02-019217Actual
2294490.002024-02-019226Actual
15066392.002023-06-039267Actual
22349289.062024-01-0192111Actual
30364224.002024-09-029273Actual
13001305.002023-04-039246Actual
1839435.872023-09-0392511Actual
38012146.512025-03-0392112Actual
1736417.002022-06-039236Actual
16425148.632023-07-0492112Actual
39384-13706.102025-05-029275Actual
1419278.002022-06-039264Actual
32909448.002024-11-029246Actual
19909403.002023-11-039216Actual
39387945.002025-05-029276Actual
8151310.002022-12-049264Actual
24893334.002024-04-029265Actual
10143418.002023-02-019213Actual
22047182.002024-01-019256Actual
5051142.002022-09-039226Actual
21020329.002023-12-049246Actual
9027440.002023-01-019213Actual
6923114.002022-11-039273Actual
11920121.002023-03-039256Actual
23024288.002024-02-019256Actual
11182264.722023-02-019268Actual
3475262.002022-08-039263Actual
29089264.412024-07-0392613Actual
563124.002022-05-039226Actual
19232261.692023-10-039268Actual
26372373.822024-05-029268Actual
27699285.872024-06-0292611Actual
38660348.002025-04-039256Actual
3553142.002022-08-039273Actual
34832509.002025-01-019263Actual
32968598.002024-11-029266Actual
38553459.002025-04-039216Actual
21346213.532023-12-0492111Actual
17984148.002023-09-039256Actual
25303331.392024-04-029268Actual
7393238.002022-11-039246Actual
28438519.002024-07-039266Actual
28763188.002024-07-0392311Actual
26311967.772024-05-029218Actual
20577256.082023-11-0392612Actual
33682448.002024-12-039263Actual
1949070.972023-10-0392112Actual
7440100.002022-11-039256Actual
15186282.902023-06-039268Actual
10003358.662023-01-019228Actual
21848448.002024-01-019215Actual
3334279.872022-07-049268Actual
34007639.002024-12-039236Actual
26935228.002024-06-029273Actual
38608716.002025-04-039236Actual
30183329.332024-08-0292213Actual
37430168.002025-03-039226Actual
2620355.002022-07-049215Actual
26786281.962024-05-0292613Actual
612345.002022-05-039236Actual
9352272.002023-01-019215Actual
34561183.742024-12-0392112Actual
20318300.762023-11-0392111Actual
24061265.002024-03-029266Actual
37132702.002025-03-039263Actual
1951789.062023-10-0392212Actual
33145343.512024-11-029228Actual
31104274.172024-09-0292611Actual
9955649.582023-01-019218Actual
17819384.002023-09-039265Actual
31811259.002024-10-029256Actual
17515283.742023-08-0392612Actual
12637313.002023-04-039264Actual
18962225.002023-10-039246Actual
34033428.002024-12-039246Actual
8762296.002022-12-049267Actual
37634542.002025-03-039267Actual
2901280.002022-07-049246Actual

Generated 2025-06-02 23:58:53.020 UTC