[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 755   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15543324.002023-06-239263Actual
27201702.002024-05-229236Actual
34503384.812024-11-2292611Actual
3689041.192025-01-2192212Actual
12954328.002023-03-239236Actual
8889235.932022-11-239228Actual
25091388.002024-03-229266Actual
36485499.002025-01-219267Actual
2538944.382024-03-2292211Actual
11588364.002023-02-209215Actual
16224274.172023-06-2392111Actual
29533396.002024-07-229246Actual
30659309.002024-08-229246Actual
18611349.002023-09-229263Actual
1949070.972023-09-2292112Actual
3677299.702025-01-2192511Actual
25827714.002024-04-219214Actual
34033428.002024-11-229246Actual
39045294.382025-03-2392411Actual
33117704.122024-10-229218Actual
39393-6210.902025-04-219278Actual
434232.002022-04-229265Actual
19639365.002023-10-239263Actual
10653127.002023-01-219226Actual
30098300.762024-07-2292612Actual
22172388.002023-12-219267Actual
2567437639.802024-04-2092711Actual
12527166.002023-03-239273Actual
33237409.282024-10-2292111Actual
32735571.002024-10-229215Actual
6971360.002022-10-239214Actual
19758310.002023-10-239264Actual
21076410.002023-11-239266Actual
19964462.002023-10-239236Actual
33860464.002024-11-229215Actual
3119074.162024-08-2292212Actual
34269490.482024-11-229228Actual
15921232.002023-06-239256Actual
24800265.002024-03-229264Actual
4210259.002022-07-239217Actual
19724486.002023-10-239214Actual
32141185.872024-09-2192211Actual
16788436.002023-07-239265Actual
17256253.962023-07-2392111Actual
10203319.002023-01-219263Actual
11873228.002023-02-209246Actual
29266655.002024-07-229214Actual
2218288.972022-05-239268Actual
8841399.572022-11-239218Actual
3792135.872025-02-2092511Actual
16011436.002023-06-239217Actual
36923263.532025-01-2192612Actual
2037370.972023-10-2392311Actual
32055426.852024-09-219268Actual
38660348.002025-03-239256Actual
2901280.002022-06-239246Actual
1728490.122023-07-2392211Actual
16166422.302023-06-239268Actual
26575227.362024-04-2192611Actual
39226378.432025-03-2392612Actual
14941238.002023-05-239256Actual
2054673.102023-10-2392212Actual
24238292.002024-02-209228Actual
35300614.002024-12-219217Actual
25740483.002024-04-219263Actual
370971056.002025-02-209213Actual
28851212.472024-06-2292611Actual
27993932.002024-06-229213Actual
11729332.002023-02-209216Actual
37484480.002025-02-209246Actual
29978263.532024-07-2292611Actual
19936145.002023-10-239226Actual
8043108.002022-11-239273Actual
13483-29794.502023-04-219276Actual
39381-13120.202025-04-219274Actual
2294490.002024-01-219226Actual
15418131.612023-05-2392112Actual
2157269.272022-05-239228Actual
26432460.342024-04-2192111Actual
3101692.252024-08-2292211Actual
16483158.212023-06-2392612Actual
15628478.002023-06-239214Actual
14148235.932023-04-229228Actual
11650329.002023-02-209265Actual
25269316.242024-03-229228Actual
10934328.002023-01-219217Actual
36280168.002025-01-219226Actual
36981288.982025-01-2192113Actual
37954268.852025-02-2092611Actual
7499225.002022-10-239266Actual
30520470.002024-08-229265Actual
18936448.002023-09-229236Actual
659220.002022-04-229246Actual
33145343.512024-10-229228Actual
35130204.002024-12-219226Actual
16132264.722023-06-239228Actual
5471622.302022-08-239218Actual
13766259.002023-04-229265Actual
36102483.002025-01-219264Actual
10749322.002023-01-219246Actual
6518322.002022-09-229267Actual
19372138.002023-09-2292411Actual
19432227.362023-09-2292611Actual
28790213.532024-06-2292411Actual
16046396.002023-06-239267Actual
36195387.002025-01-219265Actual
15663385.002023-06-239264Actual
34241819.282024-11-229218Actual
37310576.002025-02-209215Actual
8700310.002022-11-239217Actual
2654145.442024-04-2192511Actual
26017452.002024-04-219216Actual
233360.002022-04-229214Actual
11182264.722023-01-219268Actual
25241634.432024-03-229218Actual
11073502.612023-01-219218Actual
24003320.002024-02-209246Actual
2435790.122024-02-2092211Actual
33531243.362024-10-2292113Actual
16873112.002023-07-239226Actual
1639291.002022-05-239216Actual
16986421.002023-07-239266Actual
26216540.002024-04-219217Actual
37812293.322025-02-2092111Actual
26786281.962024-04-2192613Actual
34889211.002024-12-219273Actual
26339395.032024-04-219228Actual
23114392.002024-01-219217Actual
45412.002022-04-229213Actual
35568192.252024-12-2192311Actual
10064276.842022-12-219268Actual
32968598.002024-10-229266Actual
9027440.002022-12-219213Actual
31104274.172024-08-2292611Actual
22404153.952023-12-2192311Actual
19020399.002023-09-229266Actual
33647781.002024-11-229213Actual
33025707.002024-10-229217Actual
9352272.002022-12-219215Actual
14915271.002023-05-239246Actual
30718391.002024-08-229266Actual
32255217.782024-09-2192611Actual
38367790.002025-03-239214Actual
35655244.382024-12-2192611Actual
30364224.002024-08-229273Actual
18340131.612023-08-2392311Actual
32909448.002024-10-229246Actual
31518729.002024-09-219214Actual
35184360.002024-12-219246Actual
2109437.452022-05-239218Actual
24681384.002024-03-229263Actual
17198325.332023-07-239268Actual
19909403.002023-10-239216Actual
5194177.002022-08-239256Actual
31433481.002024-09-219263Actual

Generated 2025-05-22 04:32:19.149 UTC