[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 496  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26339395.032024-05-019228Actual
765291.002022-05-029266Actual
30156113.532024-08-0192113Actual
17515283.742023-08-0292612Actual
18788288.002023-10-029215Actual
18730370.002023-10-029264Actual
2030257.002022-06-029267Actual
13109268.002023-04-029266Actual
16367143.312023-07-0392611Actual
3976380.002022-08-029236Actual
30810480.002024-09-019267Actual
20881428.002023-12-039265Actual
20939331.002023-12-039216Actual
8889235.932022-12-039228Actual
23527160.342024-01-3192112Actual
28240488.002024-07-029265Actual
29089264.412024-07-0292613Actual
22998247.002024-01-319246Actual
34241819.282024-12-029218Actual
659220.002022-05-029246Actual
10329360.002023-01-319214Actual
20400172.042023-11-0292411Actual
2435123.002022-07-039273Actual
15299111.402023-06-0292311Actual
7826188.962022-11-029268Actual
16695324.002023-08-029264Actual
23616556.002024-03-019213Actual
26460196.512024-05-0192211Actual
19020399.002023-10-029266Actual
29533396.002024-08-019246Actual
18881288.002023-10-029216Actual
36804212.472025-01-3192611Actual
2620355.002022-07-039215Actual
21790262.002023-12-319264Actual
15721334.002023-07-039215Actual
16306163.532023-07-0392411Actual
32405253.892024-10-0192113Actual
24210540.492024-03-019218Actual
5847484.002022-10-029214Actual
19170793.522023-10-029218Actual
28353761.002024-07-029236Actual
24152316.002024-03-019267Actual
2497884.002024-04-019226Actual
31611522.002024-10-019215Actual
18340131.612023-09-0292311Actual
9273348.002022-12-319264Actual
15663385.002023-07-039264Actual
9537144.002022-12-319226Actual
37543540.002025-03-029266Actual
27993932.002024-07-029213Actual
29301369.002024-08-019264Actual
11073502.612023-01-319218Actual
308681082.922024-09-019218Actual
18696599.002023-10-029214Actual
9213440.002022-12-319214Actual
26216540.002024-05-019217Actual
23771464.002024-03-019264Actual
12058329.002023-03-029217Actual
13001305.002023-04-029246Actual
2343649.702024-01-3192511Actual
10143418.002023-01-319213Actual
24893334.002024-04-019265Actual
29944234.812024-08-0192411Actual
35832141.612024-12-3192113Actual
25654-9109.802024-04-309273Actual
35130204.002024-12-319226Actual
27146447.002024-06-019216Actual
37692772.312025-03-029218Actual
37040269.682025-01-3192613Actual
21046242.002023-12-039256Actual
35300614.002024-12-319217Actual
20199558.672023-11-029218Actual
24003320.002024-03-019246Actual
29742851.102024-08-019218Actual
21226693.522023-12-039218Actual
34007639.002024-12-029236Actual
29978263.532024-08-0192611Actual
27286427.002024-06-019266Actual
6971360.002022-11-029214Actual
35892283.712024-12-3192613Actual
27464576.852024-06-019228Actual
16425148.632023-07-0392112Actual
19851313.002023-11-029265Actual
14415144.382023-05-0292112Actual
8230320.002022-12-039215Actual
13853117.002023-05-029226Actual
1766470.002023-09-029273Actual
434232.002022-05-029265Actual
31901632.002024-10-019217Actual
15508729.002023-07-039213Actual
19816360.002023-11-029215Actual
25361300.762024-04-0192111Actual
39387945.002025-05-019276Actual
12778216.002023-04-029265Actual
9352272.002022-12-319215Actual
22349289.062023-12-3192111Actual
36160612.002025-01-319215Actual
18519281.622023-09-0292612Actual
26878672.002024-06-019263Actual
39164226.302025-04-0292112Actual
3446974.162024-12-0292511Actual
33353241.192024-11-0192611Actual
21133320.002023-12-039217Actual
17984148.002023-09-029256Actual
27088360.002024-06-019265Actual
4924291.002022-09-029265Actual
24766582.002024-04-019214Actual
24589190.122024-03-0192612Actual
25303331.392024-04-019268Actual
18908158.002023-10-029226Actual
35243451.002024-12-319266Actual
28298612.002024-07-029216Actual
25669-10404.002024-04-309278Actual
6645235.932022-10-029228Actual
2654145.442024-05-0192511Actual
27556406.092024-06-0192111Actual
280577.002022-07-039226Actual
12387426.002023-04-029213Actual
36334396.002025-01-319246Actual
22612618.002024-01-319213Actual
36450734.002025-01-319217Actual
33558253.892024-11-0192213Actual
13483-29794.502023-05-019276Actual
39378-11299.502025-05-019273Actual
37310576.002025-03-029215Actual
30215267.922024-08-0192613Actual
2567934059.602024-04-3092712Actual
45412.002022-05-029213Actual
26432460.342024-05-0192111Actual
23977501.002024-03-019236Actual
16224274.172023-07-0392111Actual
25957532.002024-05-019265Actual
14297179.492023-05-0292311Actual
28708422.042024-07-0292111Actual
5659374.002022-10-029213Actual
13826464.002023-05-029216Actual
18108259.002023-09-029267Actual
6175139.002022-10-029226Actual
14324122.042023-05-0292411Actual
26575227.362024-05-0192611Actual
32968598.002024-11-019266Actual
18598.002022-05-029273Actual
3742294.002022-08-029215Actual
33319157.152024-11-0192411Actual
28147403.002024-07-029264Actual
7578480.002022-11-029217Actual
35335509.002024-12-319267Actual
35010660.002024-12-319215Actual
23922475.002024-03-019216Actual
22555301.832023-12-3192612Actual
12449263.002023-04-029263Actual
28790213.532024-07-0292411Actual

Generated 2025-06-01 11:58:24.870 UTC