[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 960  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26634232.682024-05-0392112Actual
7965310.002022-12-059263Actual
32113384.812024-10-0392111Actual
13933206.002023-05-049256Actual
134774833.002023-05-039274Actual
30364224.002024-09-039273Actual
22998247.002024-02-029246Actual
2654145.442024-05-0392511Actual
4535374.002022-09-049213Actual
5194177.002022-09-049256Actual
34797862.002025-01-029213Actual
8371424.002022-12-059216Actual
8151310.002022-12-059264Actual
38785444.002025-04-049267Actual
36195387.002025-02-029265Actual
13671412.002023-05-049264Actual
33682448.002024-12-049263Actual
22555301.832024-01-0292612Actual
18016328.002023-09-049266Actual
3438894.382024-12-0492211Actual
35421364.722025-01-029228Actual
23024288.002024-02-029256Actual
16986421.002023-08-049266Actual
19232261.692023-10-049268Actual
37458512.002025-03-049236Actual
17136528.362023-08-049218Actual
30036207.152024-08-0392112Actual
10749322.002023-02-029246Actual
10468313.002023-02-029215Actual
34561183.742024-12-0492112Actual
612345.002022-05-049236Actual
18881288.002023-10-049216Actual
24029273.002024-03-039256Actual
5147164.002022-09-049246Actual
10281127.002023-02-029273Actual
37720543.522025-03-049228Actual
36691143.312025-02-0292211Actual
25183396.002024-04-039267Actual
13881332.002023-05-049236Actual
25148552.002024-04-039217Actual
9680112.002023-01-029256Actual
23207479.882024-02-029218Actual
1035228.362022-05-049228Actual
3927176.002022-08-049226Actual
15451283.742023-06-0492612Actual
2778547.572024-06-0392212Actual
9410336.002023-01-029265Actual
27286427.002024-06-039266Actual
38660348.002025-04-049256Actual
13731484.002023-05-049215Actual
25957532.002024-05-039265Actual
5471622.302022-09-049218Actual
36663456.092025-02-0292111Actual
27378447.002024-06-039267Actual
33353241.192024-11-0392611Actual
28736109.272024-07-0492211Actual
32735571.002024-11-039215Actual
32557473.002024-11-039263Actual
370971056.002025-03-049213Actual
16279124.172023-07-0592311Actual
19909403.002023-11-049216Actual
2145537.992023-12-0592511Actual
30156113.532024-08-0392113Actual
13766259.002023-05-049265Actual
4131380.002022-08-049266Actual
6127288.002022-10-049216Actual
28240488.002024-07-049265Actual
1645277.362023-07-0592212Actual
28495809.002024-07-049217Actual
1584180.002023-07-059226Actual
4349369.272022-08-049218Actual
2034682.682023-11-0492211Actual
9537144.002023-01-029226Actual
7110260.002022-11-049215Actual
12637313.002023-04-049264Actual
11182264.722023-02-029268Actual
38012146.512025-03-0492112Actual
25443113.532024-04-0392411Actual
19020399.002023-10-049266Actual
38750710.002025-04-049217Actual
14915271.002023-06-049246Actual
18988177.002023-10-049256Actual
45412.002022-05-049213Actual
19936145.002023-11-049226Actual
29452499.002024-08-039216Actual
27584138.002024-06-0392211Actual
3343942.252024-11-0392212Actual
33558253.892024-11-0392213Actual
33411180.552024-11-0392112Actual
11979240.002023-03-049266Actual
29770352.602024-08-039228Actual
2538944.382024-04-0392211Actual
987470.792022-05-049218Actual
24858324.002024-04-039215Actual
22612618.002024-02-029213Actual
26575227.362024-05-0392611Actual
36393479.002025-02-029266Actual
5907230.002022-10-049264Actual
38963345.452025-04-0492111Actual
1175514.002022-06-049213Actual
30392653.002024-09-039214Actual
19170793.522023-10-049218Actual
2473872.002024-04-039273Actual
14025324.002023-05-049217Actual
1444279.482023-05-0492212Actual
2172873.002024-01-029273Actual
20199558.672023-11-049218Actual
32347307.152024-10-0392612Actual
25091388.002024-04-039266Actual
11920121.002023-03-049256Actual
23057406.002024-02-029266Actual
13377257.152023-04-049228Actual
30810480.002024-09-039267Actual
39393-6210.902025-05-039278Actual
25620157.152024-04-0392612Actual
22230502.612024-01-029218Actual
25660-16755.302024-05-029275Actual
39387945.002025-05-039276Actual
25862494.002024-05-039264Actual
12308220.782023-03-049268Actual
3940817619.302025-05-0392713Actual
33117704.122024-11-039218Actual
23736600.002024-03-039214Actual
12527166.002023-04-049273Actual
33802408.002024-12-049264Actual
25058137.002024-04-039256Actual
21076410.002023-12-059266Actual
14861148.002023-06-049226Actual
5986371.002022-10-049215Actual
17692452.002023-09-049214Actual
18166492.002023-09-049218Actual
15895263.002023-07-059246Actual
3663271.002022-08-049264Actual
32405253.892024-10-0392113Actual
2030257.002022-06-049267Actual
34681269.682024-12-0492113Actual
17784295.002023-09-049215Actual
18194235.932023-09-049228Actual
706145.002022-05-049256Actual
31553413.002024-10-039264Actual
3553142.002022-08-049273Actual
38843828.372025-04-049218Actual
6224368.002022-10-049236Actual
23771464.002024-03-039264Actual
29649659.002024-08-039217Actual
28650357.152024-07-049268Actual
11447462.002023-03-049214Actual
36571382.912025-02-029228Actual
36605369.272025-02-029268Actual
1639291.002022-06-049216Actual
26726127.572024-05-0392113Actual
28851212.472024-07-0492611Actual
27757232.682024-06-0392112Actual

Generated 2025-06-03 04:48:51.260 UTC