[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 250  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37040269.682025-02-0192613Actual
38282478.002025-04-039263Actual
25148552.002024-04-029217Actual
23382153.952024-02-0192311Actual
35859295.992025-01-0192213Actual
25922616.002024-05-029215Actual
2030257.002022-06-039267Actual
14182288.972023-05-039268Actual
12905111.002023-04-039226Actual
31282155.642024-09-0292113Actual
21580251.832023-12-0492612Actual
5147164.002022-09-039246Actual
3475262.002022-08-039263Actual
13609158.002023-05-039273Actual
11729332.002023-03-039216Actual
8562192.002022-12-049256Actual
14357180.552023-05-0392611Actual
10468313.002023-02-019215Actual
17515283.742023-08-0392612Actual
29146960.002024-08-029213Actual
24530136.932024-03-0292112Actual
20199558.672023-11-039218Actual
15299111.402023-06-0392311Actual
25058137.002024-04-029256Actual
6318128.002022-10-039256Actual
9737226.002023-01-019266Actual
2343649.702024-02-0192511Actual
34681269.682024-12-0392113Actual
14683291.002023-06-039264Actual
18194235.932023-09-039228Actual
21226693.522023-12-049218Actual
25561123.102024-04-0292112Actual
30633534.002024-09-029236Actual
33292168.852024-11-0292311Actual
3976380.002022-08-039236Actual
17819384.002023-09-039265Actual
18788288.002023-10-039215Actual
33179437.452024-11-029268Actual
2218288.972022-06-039268Actual
3742294.002022-08-039215Actual
32465236.342024-10-0292613Actual
10526246.002023-02-019265Actual
33025707.002024-11-029217Actual
13637421.002023-05-039214Actual
38660348.002025-04-039256Actual
22291288.972024-01-019268Actual
39378-11299.502025-05-029273Actual
32168205.022024-10-0292311Actual
5253305.002022-09-039266Actual
22917367.002024-02-019216Actual
28736109.272024-07-0392211Actual
13438343.512023-04-039268Actual
3562240.122025-01-0192511Actual
13671412.002023-05-039264Actual
20318300.762023-11-0392111Actual
24152316.002024-03-029267Actual
21254352.602023-12-049228Actual
3601426.002022-08-039214Actual
20260393.512023-11-039268Actual
22047182.002024-01-019256Actual
13329485.942023-04-039218Actual
31309264.412024-09-0292213Actual
23024288.002024-02-019256Actual
2778547.572024-06-0292212Actual
21756509.002024-01-019214Actual
2037370.972023-11-0392311Actual
12716378.002023-04-039215Actual
32522781.002024-11-029213Actual
25361300.762024-04-0292111Actual
21489180.552023-12-0492611Actual
37345462.002025-03-039265Actual
25827714.002024-05-029214Actual
16986421.002023-08-039266Actual
38580276.002025-04-039226Actual
26878672.002024-06-029263Actual
14741448.002023-06-039215Actual
7826188.962022-11-039268Actual
4673142.002022-09-039273Actual
1949070.972023-10-0392112Actual
35010660.002025-01-019215Actual
9537144.002023-01-019226Actual
32828660.002024-11-029216Actual
24681384.002024-04-029263Actual
17198325.332023-08-039268Actual
2157269.272022-06-039228Actual
27253223.002024-06-029256Actual
30659309.002024-09-029246Actual
1839435.872023-09-0392511Actual
31993823.822024-10-029218Actual
370971056.002025-03-039213Actual
30520470.002024-09-029265Actual
34889211.002025-01-019273Actual
846295.002022-05-039217Actual
27699285.872024-06-0292611Actual
29684475.002024-08-029267Actual
37634542.002025-03-039267Actual
39390-14129.102025-05-029277Actual
30896360.182024-09-029228Actual
32883569.002024-11-029236Actual
34503384.812024-12-0392611Actual
3689041.192025-02-0192212Actual
7346360.002022-11-039236Actual
25660-16755.302024-05-019275Actual
16953184.002023-08-039256Actual
31759652.002024-10-029236Actual
2757299.002022-07-049216Actual
36334396.002025-02-019246Actual
14415144.382023-05-0392112Actual
4023280.002022-08-039246Actual
11509288.002023-03-039264Actual
2435790.122024-03-0292211Actual
18730370.002023-10-039264Actual
10003358.662023-01-019228Actual
34442209.272024-12-0392411Actual
6971360.002022-11-039214Actual
16011436.002023-07-049217Actual
14974332.002023-06-039266Actual
1139972.002023-03-039273Actual
15124667.762023-06-039218Actual
35421364.722025-01-019228Actual
16279124.172023-07-0492311Actual
36040160.002025-02-019273Actual
15031523.002023-06-039217Actual
37754523.822025-03-039268Actual
19816360.002023-11-039215Actual
26157510.002024-05-029266Actual
1891237.002022-06-039266Actual
32113384.812024-10-0292111Actual
25091388.002024-04-029266Actual
8762296.002022-12-049267Actual
27556406.092024-06-0292111Actual
1783257.002022-06-039246Actual
14834388.002023-06-039216Actual
11321307.002023-03-039263Actual
18285241.192023-09-0392111Actual
34740232.842024-12-0392613Actual
19964462.002023-11-039236Actual
20847412.002023-12-049215Actual
25620157.152024-04-0292612Actual
6224368.002022-10-039236Actual
26753415.292024-05-0292213Actual
34917806.002025-01-019214Actual
26311967.772024-05-029218Actual
5392237.002022-09-039267Actual
5721291.002022-10-039263Actual
4070150.002022-08-039256Actual
18166492.002023-09-039218Actual
29301369.002024-08-029264Actual
28588982.922024-07-039218Actual
134774833.002023-05-029274Actual
31043263.532024-09-0292311Actual

Generated 2025-06-02 14:01:45.004 UTC