[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 240  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16279124.172023-07-0392311Actual
26935228.002024-06-019273Actual
16104611.702023-07-039218Actual
1687135.002022-06-029226Actual
19909403.002023-11-029216Actual
6377206.002022-10-029266Actual
32642896.002024-11-019214Actual
31611522.002024-10-019215Actual
35541180.552024-12-3192211Actual
22172388.002023-12-319267Actual
9876242.002022-12-319267Actual
1970320.002022-06-029217Actual
37600608.002025-03-029217Actual
25416107.142024-04-0192311Actual
3927176.002022-08-029226Actual
35455431.392024-12-319268Actual
17515283.742023-08-0292612Actual
36040160.002025-01-319273Actual
23559202.892024-01-3192612Actual
23235272.302024-01-319228Actual
22230502.612023-12-319218Actual
916585.002022-12-319273Actual
21254352.602023-12-039228Actual
8562192.002022-12-039256Actual
14741448.002023-06-029215Actual
29394421.002024-08-019265Actual
8043108.002022-12-039273Actual
2678358.002022-07-039265Actual
32313217.782024-10-0192112Actual
13933206.002023-05-029256Actual
8889235.932022-12-039228Actual
36923263.532025-01-3192612Actual
33319157.152024-11-0192411Actual
2620355.002022-07-039215Actual
17904135.002023-09-029226Actual
3438894.382024-12-0292211Actual
37692772.312025-03-029218Actual
32141185.872024-10-0192211Actual
23382153.952024-01-3192311Actual
15954326.002023-07-039266Actual
17607404.002023-09-029263Actual
17399283.742023-08-0292611Actual
28790213.532024-07-0292411Actual
17726370.002023-09-029264Actual
29804463.212024-08-019268Actual
30896360.182024-09-019228Actual
18598.002022-05-029273Actual
22137369.002023-12-319217Actual
1419278.002022-06-029264Actual
765291.002022-05-029266Actual
25091388.002024-04-019266Actual
6785546.002022-11-029213Actual
37252576.002025-03-029264Actual
1728490.122023-08-0292211Actual
18367131.612023-09-0292411Actual
11121255.632023-01-319228Actual
612345.002022-05-029236Actual
2901280.002022-07-039246Actual
1584180.002023-07-039226Actual
8948182.902022-12-039268Actual
7393238.002022-11-029246Actual
37754523.822025-03-029268Actual
5580248.062022-09-029268Actual
25006519.002024-04-019236Actual
23771464.002024-03-019264Actual
19758310.002023-11-029264Actual
12058329.002023-03-029217Actual
27584138.002024-06-0192211Actual
5519270.782022-09-029228Actual
16986421.002023-08-029266Actual
1633347.572023-07-0392511Actual
25620157.152024-04-0192612Actual
19696166.002023-11-029273Actual
31811259.002024-10-019256Actual
25303331.392024-04-019268Actual
1951789.062023-10-0292212Actual
18730370.002023-10-029264Actual
12905111.002023-04-029226Actual
8841399.572022-12-039218Actual
17078284.002023-08-029267Actual
32735571.002024-11-019215Actual
21133320.002023-12-039217Actual
3562240.122024-12-3192511Actual
29181487.002024-08-019263Actual
39387945.002025-05-019276Actual
15186282.902023-06-029268Actual
14120601.092023-05-029218Actual
36068866.002025-01-319214Actual
38785444.002025-04-029267Actual
6706264.722022-10-029268Actual
31553413.002024-10-019264Actual
7499225.002022-11-029266Actual
39344380.212025-04-0292613Actual
26963619.002024-06-019214Actual
14530504.002023-06-029213Actual
18823440.002023-10-029265Actual
18881288.002023-10-029216Actual
20016188.002023-11-029256Actual
13048210.002023-04-029256Actual
3086444.002022-07-039217Actual
308681082.922024-09-019218Actual
22431192.252023-12-3192411Actual
18696599.002023-10-029214Actual
32557473.002024-11-019263Actual
32113384.812024-10-0192111Actual
2034682.682023-11-0292211Actual
31646514.002024-10-019265Actual
3800371.002022-08-029265Actual
23977501.002024-03-019236Actual
34269490.482024-12-029228Actual
7826188.962022-11-029268Actual
21401199.702023-12-0392311Actual
36360313.002025-01-319256Actual
33237409.282024-11-0192111Actual
13609158.002023-05-029273Actual
14242225.232023-05-0292111Actual
19851313.002023-11-029265Actual
14148235.932023-05-029228Actual
39390-14129.102025-05-019277Actual
35158594.002024-12-319236Actual
38553459.002025-04-029216Actual
20260393.512023-11-029268Actual
20994470.002023-12-039236Actual
9537144.002022-12-319226Actual
1139972.002023-03-029273Actual
39311418.802025-04-0292213Actual
3742294.002022-08-029215Actual
25799153.002024-05-019273Actual
29533396.002024-08-019246Actual
34889211.002024-12-319273Actual
22404153.952023-12-3192311Actual
16166422.302023-07-039268Actual
9489378.002022-12-319216Actual
22998247.002024-01-319246Actual
27464576.852024-06-019228Actual
35655244.382024-12-3192611Actual
1949070.972023-10-0292112Actual
2558899.702024-04-0192212Actual
36718194.382025-01-3192311Actual
21226693.522023-12-039218Actual
10653127.002023-01-319226Actual
31785367.002024-10-019246Actual
21489180.552023-12-0392611Actual
16788436.002023-08-029265Actual
15066392.002023-06-029267Actual
20519132.682023-11-0292112Actual
37310576.002025-03-029215Actual
28530426.002024-07-029267Actual
4721393.002022-09-029214Actual
29862422.042024-08-0192111Actual
1645277.362023-07-0392212Actual
29978263.532024-08-0192611Actual
29507704.002024-08-019236Actual
38905388.972025-04-029268Actual
13109268.002023-04-029266Actual

Generated 2025-06-01 20:19:47.585 UTC