[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 384  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26726127.572024-05-0392113Actual
33767633.002024-12-049214Actual
20049326.002023-11-049266Actual
1560228.002022-06-049265Actual
30810480.002024-09-039267Actual
45412.002022-05-049213Actual
3446974.162024-12-0492511Actual
18227364.722023-09-049268Actual
30364224.002024-09-039273Actual
27227492.002024-06-039246Actual
39381-13120.202025-05-039274Actual
35859295.992025-01-0292213Actual
11182264.722023-02-029268Actual
23024288.002024-02-029256Actual
5580248.062022-09-049268Actual
28205509.002024-07-049215Actual
12120226.002023-03-049267Actual
8043108.002022-12-059273Actual
2497884.002024-04-039226Actual
17904135.002023-09-049226Actual
12637313.002023-04-049264Actual
25705640.002024-05-039213Actual
35513307.152025-01-0292111Actual
3553142.002022-08-049273Actual
11729332.002023-03-049216Actual
27699285.872024-06-0392611Actual
25503239.062024-04-0392611Actual
5332284.002022-09-049217Actual
20519132.682023-11-0492112Actual
37040269.682025-02-0292613Actual
9633208.002023-01-029246Actual
35832141.612025-01-0292113Actual
36923263.532025-02-0292612Actual
5100302.002022-09-049236Actual
33265149.702024-11-0392211Actual
6645235.932022-10-049228Actual
9816384.002023-01-029217Actual
16953184.002023-08-049256Actual
19605576.002023-11-049213Actual
34360502.902024-12-0492111Actual
26878672.002024-06-039263Actual
19639365.002023-11-049263Actual
21168307.002023-12-059267Actual
22377118.852024-01-0292211Actual
6597442.002022-10-049218Actual
9087294.002023-01-029263Actual
30685257.002024-09-039256Actual
21374116.722023-12-0592211Actual
31309264.412024-09-0392213Actual
11588364.002023-03-049215Actual
3939832129.102025-05-0392711Actual
38012146.512025-03-0492112Actual
20199558.672023-11-049218Actual
19170793.522023-10-049218Actual
16306163.532023-07-0592411Actual
37132702.002025-03-049263Actual
23207479.882024-02-029218Actual
12247167.752023-03-049228Actual
38460478.002025-04-049215Actual
1934568.852023-10-0492311Actual
2538944.382024-04-0392211Actual
24329207.152024-03-0392111Actual
1233368.002022-06-049263Actual
30098300.762024-08-0392612Actual
38991160.342025-04-0492211Actual
38074409.282025-03-0492612Actual
2473872.002024-04-039273Actual
26017452.002024-05-039216Actual
7905382.002022-12-059213Actual
16695324.002023-08-049264Actual
23235272.302024-02-029228Actual
916585.002023-01-029273Actual
25443113.532024-04-0392411Actual
27876134.592024-06-0392113Actual
17256253.962023-08-0492111Actual
14182288.972023-05-049268Actual
28650357.152024-07-049268Actual
18367131.612023-09-0492411Actual
27343544.002024-06-039217Actual
34561183.742024-12-0492112Actual
8091436.002022-12-059214Actual
23269261.692024-02-029268Actual
32770556.002024-11-039265Actual
3101692.252024-09-0392211Actual
12199402.602023-03-049218Actual
2030257.002022-06-049267Actual
3677299.702025-02-0292511Actual
14473217.782023-05-0492612Actual
32168205.022024-10-0392311Actual
31490204.002024-10-039273Actual
24858324.002024-04-039215Actual
32432401.262024-10-0392213Actual
28909209.272024-07-0492112Actual
16753426.002023-08-049215Actual
6971360.002022-11-049214Actual
19548175.232023-10-0492612Actual
13188297.002023-04-049217Actual
26634232.682024-05-0392112Actual
2370872.002024-03-039273Actual
30988314.592024-09-0392111Actual
32113384.812024-10-0392111Actual
26311967.772024-05-039218Actual
8621308.002022-12-059266Actual
28147403.002024-07-049264Actual
13483-29794.502023-05-039276Actual
8419145.002022-12-059226Actual
7638339.002022-11-049267Actual
39378-11299.502025-05-039273Actual
31731180.002024-10-039226Actual
22732582.002024-02-029214Actual
1498432.002022-06-049215Actual
30485492.002024-09-039215Actual
10653127.002023-02-029226Actual
22230502.612024-01-029218Actual
15299111.402023-06-0492311Actual
22080370.002024-01-029266Actual
13109268.002023-04-049266Actual
15895263.002023-07-059246Actual
20994470.002023-12-059236Actual
22998247.002024-02-029246Actual
20881428.002023-12-059265Actual
39390-14129.102025-05-039277Actual
19020399.002023-10-049266Actual
8841399.572022-12-059218Actual
29649659.002024-08-039217Actual
22047182.002024-01-029256Actual
32141185.872024-10-0392211Actual
12449263.002023-04-049263Actual
659220.002022-05-049246Actual
3689041.192025-02-0292212Actual
4924291.002022-09-049265Actual
18881288.002023-10-049216Actual
36663456.092025-02-0292111Actual
4270294.002022-08-049267Actual
22291288.972024-01-029268Actual
18823440.002023-10-049265Actual
25740483.002024-05-039263Actual
27173204.002024-06-039226Actual
2948156.002022-07-059256Actual
36068866.002025-02-029214Actual
16540636.002023-08-049213Actual
10203319.002023-02-029263Actual
9352272.002023-01-029215Actual
10003358.662023-01-029228Actual
1560098.002023-07-059273Actual
31704560.002024-10-039216Actual
34740232.842024-12-0492613Actual
23771464.002024-03-039264Actual
16104611.702023-07-059218Actual
30307560.002024-09-039263Actual
13853117.002023-05-049226Actual
11920121.002023-03-049256Actual
7499225.002022-11-049266Actual
2558899.702024-04-0392212Actual
13933206.002023-05-049256Actual
33647781.002024-12-049213Actual

Generated 2025-06-03 15:27:41.458 UTC