[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35774409.282024-12-3192612Actual
11073502.612023-01-319218Actual
14120601.092023-05-029218Actual
1560228.002022-06-029265Actual
6456480.002022-10-029217Actual
37040269.682025-01-3192613Actual
4673142.002022-09-029273Actual
30427546.002024-09-019264Actual
2072689.002023-12-039273Actual
4070150.002022-08-029256Actual
7578480.002022-11-029217Actual
18611349.002023-10-029263Actual
2172873.002023-12-319273Actual
39387945.002025-05-019276Actual
14473217.782023-05-0292612Actual
21428188.002023-12-0392411Actual
4397313.212022-08-029228Actual
16660684.002023-08-029214Actual
25443113.532024-04-0192411Actual
39284213.542025-04-0292113Actual
34033428.002024-12-029246Actual
16104611.702023-07-039218Actual
17819384.002023-09-029265Actual
21401199.702023-12-0392311Actual
13438343.512023-04-029268Actual
3663271.002022-08-029264Actual
7440100.002022-11-029256Actual
2547089.062024-04-0192511Actual
34241819.282024-12-029218Actual
22612618.002024-01-319213Actual
20227292.002023-11-029228Actual
31901632.002024-10-019217Actual
1560098.002023-07-039273Actual
21940302.002023-12-319216Actual
3275205.632022-07-039228Actual
21637537.002023-12-319213Actual
39164226.302025-04-0292112Actual
2435123.002022-07-039273Actual
1639291.002022-06-029216Actual
14974332.002023-06-029266Actual
38074409.282025-03-0292612Actual
22258243.512023-12-319228Actual
16632177.002023-08-029273Actual
13609158.002023-05-029273Actual
32909448.002024-11-019246Actual
29742851.102024-08-019218Actual
28708422.042024-07-0292111Actual
1831347.572023-09-0292211Actual
11777192.002023-03-029226Actual
19605576.002023-11-029213Actual
38339145.002025-04-029273Actual
29862422.042024-08-0192111Actual
31341273.192024-09-0192613Actual
29146960.002024-08-019213Actual
15756381.002023-07-039265Actual
11979240.002023-03-029266Actual
23114392.002024-01-319217Actual
38785444.002025-04-029267Actual
35335509.002024-12-319267Actual
19964462.002023-11-029236Actual
28438519.002024-07-029266Actual
10143418.002023-01-319213Actual
19724486.002023-11-029214Actual
18730370.002023-10-029264Actual
34059265.002024-12-029256Actual
30215267.922024-08-0192613Actual
35130204.002024-12-319226Actual
35949672.002025-01-319213Actual
7249363.002022-11-029216Actual
7826188.962022-11-029268Actual
29978263.532024-08-0192611Actual
25663-19199.702024-04-309276Actual
29301369.002024-08-019264Actual
4349369.272022-08-029218Actual
1783257.002022-06-029246Actual
1625235.872023-07-0392211Actual
3940817619.302025-05-0192713Actual
906238.002022-05-029267Actual
27903408.282024-06-0192213Actual
1866882.002023-10-029273Actual
21756509.002023-12-319214Actual
10796192.002023-01-319256Actual
11588364.002023-03-029215Actual
9537144.002022-12-319226Actual
34681269.682024-12-0292113Actual
39018162.462025-04-0292311Actual
35713243.322024-12-3192112Actual
28325153.002024-07-029226Actual
7965310.002022-12-039263Actual
24646666.002024-04-019213Actual
9633208.002022-12-319246Actual
3804039.062025-03-0292212Actual
21046242.002023-12-039256Actual
12120226.002023-03-029267Actual
26460196.512024-05-0192211Actual
24118422.002024-03-019217Actual
16132264.722023-07-039228Actual
29507704.002024-08-019236Actual
39384-13706.102025-05-019275Actual
10526246.002023-01-319265Actual
9410336.002022-12-319265Actual
5519270.782022-09-029228Actual
13671412.002023-05-029264Actual
5003319.002022-09-029216Actual
23355143.312024-01-3192211Actual
24210540.492024-03-019218Actual
12575387.002023-04-029214Actual
38247871.002025-04-029213Actual
26251417.002024-05-019267Actual
15543324.002023-07-039263Actual
3907234.802025-04-0292511Actual
11321307.002023-03-029263Actual
23057406.002024-01-319266Actual
9955649.582022-12-319218Actual
27818378.432024-06-0192612Actual
21848448.002023-12-319215Actual
21547153.952023-12-0392112Actual
2893743.312024-07-0292212Actual
29266655.002024-08-019214Actual
28971259.272024-07-0292612Actual
4862380.002022-09-029215Actual
33059473.002024-11-019267Actual
38905388.972025-04-029268Actual
28763188.002024-07-0292311Actual
32935223.002024-11-019256Actual
37008329.332025-01-3192213Actual
13933206.002023-05-029256Actual
45412.002022-05-029213Actual
8889235.932022-12-039228Actual
13881332.002023-05-029236Actual
8371424.002022-12-039216Actual
32405253.892024-10-0192113Actual
19851313.002023-11-029265Actual
1839435.872023-09-0292511Actual
39311418.802025-04-0292213Actual
24003320.002024-03-019246Actual
2948156.002022-07-039256Actual
23771464.002024-03-019264Actual
32735571.002024-11-019215Actual
3475262.002022-08-029263Actual
20400172.042023-11-0292411Actual
16046396.002023-07-039267Actual
35513307.152024-12-3192111Actual
37812293.322025-03-0292111Actual
15895263.002023-07-039246Actual
25361300.762024-04-0192111Actual
27993932.002024-07-029213Actual
33952600.002024-12-029216Actual
3006445.442024-08-0192212Actual
17399283.742023-08-0292611Actual
13480-14059.802023-05-019275Actual

Generated 2025-06-01 14:30:56.761 UTC