[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 768  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553142.002022-08-029273Actual
12527166.002023-04-029273Actual
13480-14059.802023-05-019275Actual
25799153.002024-05-019273Actual
32968598.002024-11-019266Actual
20049326.002023-11-029266Actual
16104611.702023-07-039218Actual
33319157.152024-11-0192411Actual
25183396.002024-04-019267Actual
34708303.012024-12-0292213Actual
29770352.602024-08-019228Actual
3792135.872025-03-0292511Actual
29533396.002024-08-019246Actual
38963345.452025-04-0292111Actual
28405310.002024-07-029256Actual
23327219.912024-01-3192111Actual
36691143.312025-01-3192211Actual
37543540.002025-03-029266Actual
14242225.232023-05-0292111Actual
38402400.002025-04-029264Actual
34623347.572024-12-0292612Actual
19724486.002023-11-029214Actual
31282155.642024-09-0192113Actual
36253702.002025-01-319216Actual
9410336.002022-12-319265Actual
28353761.002024-07-029236Actual
15628478.002023-07-039214Actual
38580276.002025-04-029226Actual
30427546.002024-09-019264Actual
7826188.962022-11-029268Actual
2948156.002022-07-039256Actual
29266655.002024-08-019214Actual
31844462.002024-10-019266Actual
32405253.892024-10-0192113Actual
35595183.742024-12-3192411Actual
35513307.152024-12-3192111Actual
6127288.002022-10-029216Actual
1866882.002023-10-029273Actual
11121255.632023-01-319228Actual
7717385.942022-11-029218Actual
20966128.002023-12-039226Actual
39106336.942025-04-0292611Actual
18730370.002023-10-029264Actual
29181487.002024-08-019263Actual
26432460.342024-05-0192111Actual
13109268.002023-04-029266Actual
36571382.912025-01-319228Actual
34183369.002024-12-029267Actual
29742851.102024-08-019218Actual
31162209.272024-09-0192112Actual
35184360.002024-12-319246Actual
38553459.002025-04-029216Actual
13881332.002023-05-029236Actual
23922475.002024-03-019216Actual
27088360.002024-06-019265Actual
5907230.002022-10-029264Actual
36360313.002025-01-319256Actual
30364224.002024-09-019273Actual
19605576.002023-11-029213Actual
30633534.002024-09-019236Actual
24589190.122024-03-0192612Actual
31043263.532024-09-0192311Actual
1736417.002022-06-029236Actual
39311418.802025-04-0292213Actual
4595249.002022-09-029263Actual
10281127.002023-01-319273Actual
21374116.722023-12-0392211Actual
14060428.002023-05-029267Actual
3800371.002022-08-029265Actual
19290274.172023-10-0292111Actual
30896360.182024-09-019228Actual
16224274.172023-07-0392111Actual
30718391.002024-09-019266Actual
34269490.482024-12-029228Actual
4131380.002022-08-029266Actual
26372373.822024-05-019268Actual
21995528.002023-12-319236Actual
15756381.002023-07-039265Actual
6971360.002022-11-029214Actual
39384-13706.102025-05-019275Actual
24951298.002024-04-019216Actual
5003319.002022-09-029216Actual
5986371.002022-10-029215Actual
37040269.682025-01-3192613Actual
3148229.002022-07-039267Actual
34503384.812024-12-0292611Actual
28616385.942024-07-029228Actual
19112468.002023-10-029267Actual
23736600.002024-03-019214Actual
38871298.062025-04-029228Actual
2343649.702024-01-3192511Actual
2901280.002022-07-039246Actual
36663456.092025-01-3192111Actual
24893334.002024-04-019265Actual
17607404.002023-09-029263Actual
32614285.002024-11-019273Actual
846295.002022-05-029217Actual
15124667.762023-06-029218Actual
27253223.002024-06-019256Actual
18598.002022-05-029273Actual
7297172.002022-11-029226Actual
36981288.982025-01-3192113Actual
32770556.002024-11-019265Actual
36393479.002025-01-319266Actual
21226693.522023-12-039218Actual
30272994.002024-09-019213Actual
35774409.282024-12-3192612Actual
24472301.832024-03-0192611Actual
20669392.002023-12-039263Actual
9087294.002022-12-319263Actual
5519270.782022-09-029228Actual
32347307.152024-10-0192612Actual
25669-10404.002024-04-309278Actual
6706264.722022-10-029268Actual
9737226.002022-12-319266Actual
11920121.002023-03-029256Actual
39284213.542025-04-0292113Actual
30810480.002024-09-019267Actual
18285241.192023-09-0292111Actual
22021307.002023-12-319246Actual
14182288.972023-05-029268Actual
6645235.932022-10-029228Actual
37403515.002025-03-029216Actual
28530426.002024-07-029267Actual
34091409.002024-12-029266Actual
28763188.002024-07-0292311Actual
14834388.002023-06-029216Actual
20400172.042023-11-0292411Actual
434232.002022-05-029265Actual
36068866.002025-01-319214Actual
21637537.002023-12-319213Actual
12778216.002023-04-029265Actual
24646666.002024-04-019213Actual
17958230.002023-09-029246Actual
8700310.002022-12-039217Actual
9273348.002022-12-319264Actual
18881288.002023-10-029216Actual
16695324.002023-08-029264Actual
8515201.002022-12-039246Actual
21756509.002023-12-319214Actual
18936448.002023-10-029236Actual
2297501.002022-07-039213Actual
1625235.872023-07-0392211Actual
1934568.852023-10-0292311Actual
15895263.002023-07-039246Actual
2654145.442024-05-0192511Actual
23382153.952024-01-3192311Actual
8043108.002022-12-039273Actual
14297179.492023-05-0292311Actual
27343544.002024-06-019217Actual
29559246.002024-08-019256Actual

Generated 2025-06-01 05:19:36.906 UTC