[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7717385.942022-11-029218Actual
2252278.422023-12-3192112Actual
35595183.742024-12-3192411Actual
38785444.002025-04-029267Actual
17311119.912023-08-0292311Actual
23736600.002024-03-019214Actual
515364.002022-05-029216Actual
31844462.002024-10-019266Actual
15756381.002023-07-039265Actual
25957532.002024-05-019265Actual
27699285.872024-06-0192611Actual
34952499.002024-12-319264Actual
16132264.722023-07-039228Actual
23469222.042024-01-3192611Actual
39378-11299.502025-05-019273Actual
5907230.002022-10-029264Actual
17164213.212023-08-029228Actual
36334396.002025-01-319246Actual
6127288.002022-10-029216Actual
27173204.002024-06-019226Actual
10389232.002023-01-319264Actual
19290274.172023-10-0292111Actual
27757232.682024-06-0192112Actual
18016328.002023-09-029266Actual
35568192.252024-12-3192311Actual
35130204.002024-12-319226Actual
24858324.002024-04-019215Actual
13671412.002023-05-029264Actual
24530136.932024-03-0192112Actual
25561123.102024-04-0192112Actual
8371424.002022-12-039216Actual
25705640.002024-05-019213Actual
1934568.852023-10-0292311Actual
24238292.002024-03-019228Actual
22555301.832023-12-3192612Actual
29056401.262024-07-0292213Actual
3086444.002022-07-039217Actual
5332284.002022-09-029217Actual
765291.002022-05-029266Actual
27201702.002024-06-019236Actual
29089264.412024-07-0292613Actual
2054673.102023-11-0292212Actual
2567934059.602024-04-3092712Actual
38282478.002025-04-029263Actual
38693535.002025-04-029266Actual
15326174.172023-06-0292411Actual
10526246.002023-01-319265Actual
846295.002022-05-029217Actual
15244270.982023-06-0292111Actual
6318128.002022-10-029256Actual
21288292.002023-12-039268Actual
15721334.002023-07-039215Actual
13377257.152023-04-029228Actual
2901280.002022-07-039246Actual
3940321733.202025-05-0192712Actual
36450734.002025-01-319217Actual
4673142.002022-09-029273Actual
16927305.002023-08-029246Actual
9955649.582022-12-319218Actual
8621308.002022-12-039266Actual
18073475.002023-09-029217Actual
26575227.362024-05-0192611Actual
2473872.002024-04-019273Actual
25148552.002024-04-019217Actual
22647336.002024-01-319263Actual
32255217.782024-10-0192611Actual
7170271.002022-11-029265Actual
1830117.002022-06-029256Actual
13486-22169.702023-05-019277Actual
5253305.002022-09-029266Actual
32021454.122024-10-019228Actual
38247871.002025-04-029213Actual
31070215.662024-09-0192411Actual
5847484.002022-10-029214Actual
32113384.812024-10-0192111Actual
13515588.002023-05-029213Actual
25241634.432024-04-019218Actual
1949070.972023-10-0292112Actual
2034682.682023-11-0292211Actual
33767633.002024-12-029214Actual
19639365.002023-11-029263Actual
16953184.002023-08-029256Actual
30485492.002024-09-019215Actual
15508729.002023-07-039213Actual
23559202.892024-01-3192612Actual
14242225.232023-05-0292111Actual
24800265.002024-04-019264Actual
25361300.762024-04-0192111Actual
26843800.002024-06-019213Actual
32141185.872024-10-0192211Actual
33979188.002024-12-029226Actual
34007639.002024-12-029236Actual
25443113.532024-04-0192411Actual
15628478.002023-07-039214Actual
25740483.002024-05-019263Actual
36160612.002025-01-319215Actual
21882281.002023-12-319265Actual
9737226.002022-12-319266Actual
7965310.002022-12-039263Actual
4595249.002022-09-029263Actual
2157269.272022-06-029228Actual
13438343.512023-04-029268Actual
10003358.662022-12-319228Actual
29917245.442024-08-0192311Actual
38339145.002025-04-029273Actual
1748487.992023-08-0292212Actual
2218288.972022-06-029268Actual
16846466.002023-08-029216Actual
1633347.572023-07-0392511Actual
22349289.062023-12-3192111Actual
26432460.342024-05-0192111Actual
25660-16755.302024-04-309275Actual
29507704.002024-08-019236Actual
19851313.002023-11-029265Actual
29359582.002024-08-019215Actual
13766259.002023-05-029265Actual
987470.792022-05-029218Actual
32883569.002024-11-019236Actual
26634232.682024-05-0192112Actual
16483158.212023-07-0392612Actual
38991160.342025-04-0292211Actual
36605369.272025-01-319268Actual
36745191.192025-01-3192411Actual
28325153.002024-07-029226Actual
26997409.002024-06-019264Actual
15663385.002023-07-039264Actual
35859295.992024-12-3192213Actual
26072782.002024-05-019236Actual
16367143.312023-07-0392611Actual
29479176.002024-08-019226Actual
12120226.002023-03-029267Actual
14889457.002023-06-029236Actual
31518729.002024-10-019214Actual
10796192.002023-01-319256Actual
131170.002022-06-029273Actual
2443842.252024-03-0192511Actual
37252576.002025-03-029264Actual
5100302.002022-09-029236Actual
32855148.002024-11-019226Actual
39045294.382025-04-0292411Actual
32405253.892024-10-0192113Actual
26786281.962024-05-0192613Actual
36543993.522025-01-319218Actual
31490204.002024-10-019273Actual
28736109.272024-07-0292211Actual
18730370.002023-10-029264Actual
12199402.602023-03-029218Actual
35741100.762024-12-3192212Actual
18285241.192023-09-0292111Actual
15124667.762023-06-029218Actual
16166422.302023-07-039268Actual
33739168.002024-12-029273Actual
25416107.142024-04-0192311Actual
36923263.532025-01-3192612Actual
13933206.002023-05-029256Actual
38634345.002025-04-029246Actual
15543324.002023-07-039263Actual
17904135.002023-09-029226Actual
11777192.002023-03-029226Actual

Generated 2025-06-02 00:49:32.159 UTC