[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 992  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18428166.722023-09-0392611Actual
25660-16755.302024-05-019275Actual
33647781.002024-12-039213Actual
25862494.002024-05-029264Actual
14060428.002023-05-039267Actual
15244270.982023-06-0392111Actual
14473217.782023-05-0392612Actual
21995528.002024-01-019236Actual
36804212.472025-02-0192611Actual
19020399.002023-10-039266Actual
32677528.002024-11-029264Actual
19605576.002023-11-039213Actual
25269316.242024-04-029228Actual
1830117.002022-06-039256Actual
11588364.002023-03-039215Actual
19077466.002023-10-039217Actual
6518322.002022-10-039267Actual
13881332.002023-05-039236Actual
6048285.002022-10-039265Actual
105368.002022-05-039263Actual
16873112.002023-08-039226Actual
36393479.002025-02-019266Actual
19372138.002023-10-0392411Actual
22464307.152024-01-0192611Actual
13329485.942023-04-039218Actual
14148235.932023-05-039228Actual
30685257.002024-09-029256Actual
21226693.522023-12-049218Actual
39393-6210.902025-05-029278Actual
1951789.062023-10-0392212Actual
24589190.122024-03-0292612Actual
9955649.582023-01-019218Actual
27936422.312024-06-0292613Actual
2435123.002022-07-049273Actual
19290274.172023-10-0392111Actual
27055537.002024-06-029215Actual
30485492.002024-09-029215Actual
27201702.002024-06-029236Actual
29056401.262024-07-0392213Actual
20318300.762023-11-0392111Actual
38132194.242025-03-0392113Actual
14889457.002023-06-039236Actual
19232261.692023-10-039268Actual
34797862.002025-01-019213Actual
9680112.002023-01-019256Actual
10281127.002023-02-019273Actual
25241634.432024-04-029218Actual
22917367.002024-02-019216Actual
2558899.702024-04-0292212Actual
2145537.992023-12-0492511Actual
29029213.542024-07-0392113Actual
25669-10404.002024-05-019278Actual
38785444.002025-04-039267Actual
31993823.822024-10-029218Actual
17932532.002023-09-039236Actual
16166422.302023-07-049268Actual
1498432.002022-06-039215Actual
2541261.002022-07-049264Actual
10605320.002023-02-019216Actual
12954328.002023-04-039236Actual
14834388.002023-06-039216Actual
32432401.262024-10-0292213Actual
8562192.002022-12-049256Actual
39226378.432025-04-0392612Actual
35949672.002025-02-019213Actual
37720543.522025-03-039228Actual
6377206.002022-10-039266Actual
20669392.002023-12-049263Actual
37867263.532025-03-0392311Actual
21168307.002023-12-049267Actual
9586360.002023-01-019236Actual
1139972.002023-03-039273Actual
6645235.932022-10-039228Actual
25091388.002024-04-029266Actual
35010660.002025-01-019215Actual
26251417.002024-05-029267Actual
9027440.002023-01-019213Actual
34832509.002025-01-019263Actual
35210230.002025-01-019256Actual
36308646.002025-02-019236Actual
14182288.972023-05-039268Actual
34241819.282024-12-039218Actual
11121255.632023-02-019228Actual
3438894.382024-12-0392211Actual
35045360.002025-01-019265Actual
18166492.002023-09-039218Actual
22555301.832024-01-0192612Actual
33319157.152024-11-0292411Actual
39390-14129.102025-05-029277Actual
28588982.922024-07-039218Actual
32141185.872024-10-0292211Actual
5799144.002022-10-039273Actual
19639365.002023-11-039263Actual
2157269.272022-06-039228Actual
27699285.872024-06-0292611Actual
14120601.092023-05-039218Actual
27611294.382024-06-0292311Actual
33860464.002024-12-039215Actual
2294490.002024-02-019226Actual
23651302.002024-03-029263Actual
4349369.272022-08-039218Actual
35568192.252025-01-0192311Actual
19816360.002023-11-039215Actual
36981288.982025-02-0192113Actual
2443842.252024-03-0292511Actual
7717385.942022-11-039218Actual
23616556.002024-03-029213Actual
33979188.002024-12-039226Actual
9352272.002023-01-019215Actual
21848448.002024-01-019215Actual
15628478.002023-07-049214Actual
13474-15187.502023-05-029273Actual
2435790.122024-03-0292211Actual
37634542.002025-03-039267Actual
29592436.002024-08-029266Actual
21288292.002023-12-049268Actual
1233368.002022-06-039263Actual
36605369.272025-02-019268Actual
23469222.042024-02-0192611Actual
33531243.362024-11-0292113Actual
2109437.452022-06-039218Actual
30307560.002024-09-029263Actual
29944234.812024-08-0292411Actual
39387945.002025-05-029276Actual
24384122.042024-03-0292311Actual
32855148.002024-11-029226Actual
13731484.002023-05-039215Actual
31433481.002024-10-029263Actual
7499225.002022-11-039266Actual
17692452.002023-09-039214Actual
10203319.002023-02-019263Actual
36571382.912025-02-019228Actual
17256253.962023-08-0392111Actual
30183329.332024-08-0292213Actual
16483158.212023-07-0492612Actual
28085216.002024-07-039273Actual
16425148.632023-07-0492112Actual
2854400.002022-07-049236Actual
28495809.002024-07-039217Actual
38460478.002025-04-039215Actual
3553142.002022-08-039273Actual
24646666.002024-04-029213Actual
28028593.002024-07-039263Actual
8419145.002022-12-049226Actual
1639291.002022-06-039216Actual
28147403.002024-07-039264Actual
16986421.002023-08-039266Actual
5471622.302022-09-039218Actual
31518729.002024-10-029214Actual
22349289.062024-01-0192111Actual
38963345.452025-04-0392111Actual
11650329.002023-03-039265Actual

Generated 2025-06-03 00:46:46.697 UTC