[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 248  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17984148.002023-09-029256Actual
21288292.002023-12-039268Actual
563124.002022-05-029226Actual
32195249.702024-10-0192411Actual
8468368.002022-12-039236Actual
20881428.002023-12-039265Actual
35010660.002024-12-319215Actual
21995528.002023-12-319236Actual
987470.792022-05-029218Actual
18016328.002023-09-029266Actual
35455431.392024-12-319268Actual
31104274.172024-09-0192611Actual
4070150.002022-08-029256Actual
30485492.002024-09-019215Actual
16846466.002023-08-029216Actual
26460196.512024-05-0192211Actual
14741448.002023-06-029215Actual
17958230.002023-09-029246Actual
17043393.002023-08-029217Actual
36804212.472025-01-3192611Actual
33059473.002024-11-019267Actual
33860464.002024-12-029215Actual
19170793.522023-10-029218Actual
14242225.232023-05-0292111Actual
15814420.002023-07-039216Actual
31704560.002024-10-019216Actual
30718391.002024-09-019266Actual
15360268.852023-06-0292611Actual
29029213.542024-07-0292113Actual
3227538.972022-07-039218Actual
9680112.002022-12-319256Actual
39106336.942025-04-0292611Actual
29266655.002024-08-019214Actual
25006519.002024-04-019236Actual
14530504.002023-06-029213Actual
13766259.002023-05-029265Actual
2172873.002023-12-319273Actual
38660348.002025-04-029256Actual
20577256.082023-11-0292612Actual
1527244.382023-06-0292211Actual
8230320.002022-12-039215Actual
30633534.002024-09-019236Actual
4270294.002022-08-029267Actual
39018162.462025-04-0292311Actual
7440100.002022-11-029256Actual
2145537.992023-12-0392511Actual
4535374.002022-09-029213Actual
31759652.002024-10-019236Actual
29742851.102024-08-019218Actual
26843800.002024-06-019213Actual
36160612.002025-01-319215Actual
29649659.002024-08-019217Actual
32113384.812024-10-0192111Actual
19290274.172023-10-0292111Actual
18598.002022-05-029273Actual
28113889.002024-07-029214Actual
21940302.002023-12-319216Actual
39390-14129.102025-05-019277Actual
1831347.572023-09-0292211Actual
2218288.972022-06-029268Actual
38843828.372025-04-029218Actual
7249363.002022-11-029216Actual
1891237.002022-06-029266Actual
34561183.742024-12-0292112Actual
21637537.002023-12-319213Actual
28909209.272024-07-0292112Actual
2030257.002022-06-029267Actual
27556406.092024-06-0192111Actual
11920121.002023-03-029256Actual
18696599.002023-10-029214Actual
9087294.002022-12-319263Actual
34059265.002024-12-029256Actual
7905382.002022-12-039213Actual
39393-6210.902025-05-019278Actual
33237409.282024-11-0192111Actual
2558899.702024-04-0192212Actual
2394974.002024-03-019226Actual
33739168.002024-12-029273Actual
1949070.972023-10-0292112Actual
37692772.312025-03-029218Actual
4131380.002022-08-029266Actual
25361300.762024-04-0192111Actual
28240488.002024-07-029265Actual
13188297.002023-04-029217Actual
3007358.002022-07-039266Actual
7826188.962022-11-029268Actual
10796192.002023-01-319256Actual
27584138.002024-06-0192211Actual
26098418.002024-05-019246Actual
33558253.892024-11-0192213Actual
8841399.572022-12-039218Actual
26726127.572024-05-0192113Actual
36393479.002025-01-319266Actual
2778547.572024-06-0192212Actual
34917806.002024-12-319214Actual
28736109.272024-07-0292211Actual
17692452.002023-09-029214Actual
21226693.522023-12-039218Actual
21790262.002023-12-319264Actual
3800371.002022-08-029265Actual
24271422.302024-03-019268Actual
32141185.872024-10-0192211Actual
612345.002022-05-029236Actual
27253223.002024-06-019256Actual
20427102.892023-11-0292511Actual
26072782.002024-05-019236Actual
26044161.002024-05-019226Actual
24646666.002024-04-019213Actual
22998247.002024-01-319246Actual
26668250.762024-05-0192612Actual
39284213.542025-04-0292113Actual
24589190.122024-03-0192612Actual
27286427.002024-06-019266Actual
5194177.002022-09-029256Actual
3101692.252024-09-0192211Actual
3413451.002022-08-029213Actual
3343942.252024-11-0192212Actual
29862422.042024-08-0192111Actual
17164213.212023-08-029228Actual
8043108.002022-12-039273Actual
37720543.522025-03-029228Actual
32828660.002024-11-019216Actual
24384122.042024-03-0192311Actual
18908158.002023-10-029226Actual
18576761.002023-10-029213Actual
16660684.002023-08-029214Actual
9213440.002022-12-319214Actual
9027440.002022-12-319213Actual
14415144.382023-05-0292112Actual
36485499.002025-01-319267Actual
3907234.802025-04-0292511Actual
280577.002022-07-039226Actual
5471622.302022-09-029218Actual
10702381.002023-01-319236Actual
22767313.002024-01-319264Actual
28438519.002024-07-029266Actual
28147403.002024-07-029264Actual
6645235.932022-10-029228Actual
38580276.002025-04-029226Actual
31901632.002024-10-019217Actual
846295.002022-05-029217Actual
15124667.762023-06-029218Actual
17784295.002023-09-029215Actual
33179437.452024-11-019268Actual
38553459.002025-04-029216Actual
2654145.442024-05-0192511Actual
30810480.002024-09-019267Actual
16540636.002023-08-029213Actual
2473872.002024-04-019273Actual

Generated 2025-06-01 06:01:52.988 UTC