[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 496  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10526246.002023-02-019265Actual
34183369.002024-12-039267Actual
1359360.002022-06-039214Actual
12575387.002023-04-039214Actual
29917245.442024-08-0292311Actual
22137369.002024-01-019217Actual
26487222.042024-05-0292311Actual
37894273.102025-03-0392411Actual
21967129.002024-01-019226Actual
13489-11239.202023-05-029278Actual
9876242.002023-01-019267Actual
22258243.512024-01-019228Actual
32614285.002024-11-029273Actual
36334396.002025-02-019246Actual
36663456.092025-02-0192111Actual
31759652.002024-10-029236Actual
8515201.002022-12-049246Actual
21848448.002024-01-019215Actual
30930563.212024-09-029268Actual
23149464.002024-02-019267Actual
35210230.002025-01-019256Actual
25740483.002024-05-029263Actual
35713243.322025-01-0192112Actual
11261561.002023-03-039213Actual
370971056.002025-03-039213Actual
6706264.722022-10-039268Actual
4270294.002022-08-039267Actual
21995528.002024-01-019236Actual
39311418.802025-04-0392213Actual
34503384.812024-12-0392611Actual
10796192.002023-02-019256Actual
28650357.152024-07-039268Actual
19758310.002023-11-039264Actual
19372138.002023-10-0392411Actual
5519270.782022-09-039228Actual
19399101.822023-10-0392511Actual
29684475.002024-08-029267Actual
20427102.892023-11-0392511Actual
33952600.002024-12-039216Actual
3438894.382024-12-0392211Actual
1233368.002022-06-039263Actual
563124.002022-05-039226Actual
24530136.932024-03-0292112Actual
8762296.002022-12-049267Actual
29238218.002024-08-029273Actual
3601426.002022-08-039214Actual
32642896.002024-11-029214Actual
13188297.002023-04-039217Actual
16011436.002023-07-049217Actual
2109437.452022-06-039218Actual
30364224.002024-09-029273Actual
7393238.002022-11-039246Actual
28085216.002024-07-039273Actual
7031285.002022-11-039264Actual
2037370.972023-11-0392311Actual
39192100.762025-04-0392212Actual
5471622.302022-09-039218Actual
308681082.922024-09-029218Actual
22377118.852024-01-0192211Actual
21671408.002024-01-019263Actual
27201702.002024-06-029236Actual
16753426.002023-08-039215Actual
33894530.002024-12-039265Actual
38402400.002025-04-039264Actual
1736548.632023-08-0392511Actual
22021307.002024-01-019246Actual
12308220.782023-03-039268Actual
31785367.002024-10-029246Actual
16279124.172023-07-0492311Actual
30685257.002024-09-029256Actual
18285241.192023-09-0392111Actual
30775630.002024-09-029217Actual
15721334.002023-07-049215Actual
36981288.982025-02-0192113Actual
21288292.002023-12-049268Actual
32935223.002024-11-029256Actual
18486200.762023-09-0392112Actual
2567437639.802024-05-0192711Actual
22917367.002024-02-019216Actual
8889235.932022-12-049228Actual
18788288.002023-10-039215Actual
17904135.002023-09-039226Actual
36923263.532025-02-0192612Actual
12857281.002023-04-039216Actual
24210540.492024-03-029218Actual
2948156.002022-07-049256Actual
24646666.002024-04-029213Actual
14324122.042023-05-0392411Actual
39387945.002025-05-029276Actual
5392237.002022-09-039267Actual
25561123.102024-04-0292112Actual
16846466.002023-08-039216Actual
2678358.002022-07-049265Actual
3101692.252024-09-0292211Actual
20016188.002023-11-039256Actual
11826360.002023-03-039236Actual
29029213.542024-07-0392113Actual
21790262.002024-01-019264Actual
28616385.942024-07-039228Actual
105368.002022-05-039263Actual
1949070.972023-10-0392112Actual
6785546.002022-11-039213Actual
13329485.942023-04-039218Actual
17198325.332023-08-039268Actual
3475262.002022-08-039263Actual
1560098.002023-07-049273Actual
36862165.662025-02-0192112Actual
25416107.142024-04-0292311Actual
27088360.002024-06-029265Actual
23559202.892024-02-0192612Actual
22404153.952024-01-0192311Actual
31611522.002024-10-029215Actual
26460196.512024-05-0292211Actual
19909403.002023-11-039216Actual
12778216.002023-04-039265Actual
27611294.382024-06-0292311Actual
29452499.002024-08-029216Actual
26935228.002024-06-029273Actual
1444279.482023-05-0392212Actual
1830117.002022-06-039256Actual
31518729.002024-10-029214Actual
15299111.402023-06-0392311Actual
27343544.002024-06-029217Actual
32677528.002024-11-029264Actual
5659374.002022-10-039213Actual
26726127.572024-05-0292113Actual
8419145.002022-12-049226Actual
10003358.662023-01-019228Actual
17399283.742023-08-0392611Actual
31043263.532024-09-0292311Actual
765291.002022-05-039266Actual
26514202.892024-05-0292411Actual
35832141.612025-01-0192113Actual
12120226.002023-03-039267Actual
37954268.852025-03-0392611Actual
31341273.192024-09-0292613Actual
31490204.002024-10-029273Actual
34360502.902024-12-0392111Actual
29862422.042024-08-0292111Actual
4862380.002022-09-039215Actual
5580248.062022-09-039268Actual
8371424.002022-12-049216Actual
13438343.512023-04-039268Actual
32968598.002024-11-029266Actual
19290274.172023-10-0392111Actual
26251417.002024-05-029267Actual
987470.792022-05-039218Actual
37189212.002025-03-039273Actual
23469222.042024-02-0192611Actual
34091409.002024-12-039266Actual
7578480.002022-11-039217Actual
24766582.002024-04-029214Actual
14776272.002023-06-039265Actual

Generated 2025-06-02 16:17:00.417 UTC