[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 768  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20016188.002023-11-039256Actual
36068866.002025-02-019214Actual
14941238.002023-06-039256Actual
29684475.002024-08-029267Actual
30364224.002024-09-029273Actual
30633534.002024-09-029236Actual
2294490.002024-02-019226Actual
16483158.212023-07-0492612Actual
14861148.002023-06-039226Actual
20939331.002023-12-049216Actual
3438894.382024-12-0392211Actual
27378447.002024-06-029267Actual
1970320.002022-06-039217Actual
13731484.002023-05-039215Actual
12449263.002023-04-039263Actual
20318300.762023-11-0392111Actual
25666-8609.402024-05-019277Actual
23409185.872024-02-0192411Actual
36718194.382025-02-0192311Actual
2778547.572024-06-0292212Actual
34007639.002024-12-039236Actual
134774833.002023-05-029274Actual
4595249.002022-09-039263Actual
15954326.002023-07-049266Actual
9273348.002023-01-019264Actual
39311418.802025-04-0392213Actual
10281127.002023-02-019273Actual
38991160.342025-04-0392211Actual
15360268.852023-06-0392611Actual
33531243.362024-11-0292113Actual
29649659.002024-08-029217Actual
25663-19199.702024-05-019276Actual
16306163.532023-07-0492411Actual
3222280.552024-10-0292511Actual
2252278.422024-01-0192112Actual
13329485.942023-04-039218Actual
15152252.602023-06-039228Actual
39390-14129.102025-05-029277Actual
38159236.342025-03-0392213Actual
374294.002022-05-039215Actual
20260393.512023-11-039268Actual
31785367.002024-10-029246Actual
16953184.002023-08-039256Actual
30685257.002024-09-029256Actual
18598.002022-05-039273Actual
37132702.002025-03-039263Actual
31224324.172024-09-0292612Actual
34241819.282024-12-039218Actual
14834388.002023-06-039216Actual
1891237.002022-06-039266Actual
31162209.272024-09-0292112Actual
30988314.592024-09-0292111Actual
27638228.422024-06-0292411Actual
26072782.002024-05-029236Actual
25091388.002024-04-029266Actual
22464307.152024-01-0192611Actual
308681082.922024-09-029218Actual
10389232.002023-02-019264Actual
25269316.242024-04-029228Actual
16927305.002023-08-039246Actual
10003358.662023-01-019228Actual
10143418.002023-02-019213Actual
23829432.002024-03-029215Actual
31070215.662024-09-0292411Actual
17256253.962023-08-0392111Actual
2435123.002022-07-049273Actual
5847484.002022-10-039214Actual
5100302.002022-09-039236Actual
22021307.002024-01-019246Actual
21168307.002023-12-049267Actual
37543540.002025-03-039266Actual
8515201.002022-12-049246Actual
8889235.932022-12-049228Actual
38750710.002025-04-039217Actual
32055426.852024-10-029268Actual
24118422.002024-03-029217Actual
3939832129.102025-05-0292711Actual
7297172.002022-11-039226Actual
27286427.002024-06-029266Actual
4924291.002022-09-039265Actual
13966363.002023-05-039266Actual
28851212.472024-07-0392611Actual
18285241.192023-09-0392111Actual
32642896.002024-11-029214Actual
1766470.002023-09-039273Actual
1035228.362022-05-039228Actual
26460196.512024-05-0292211Actual
1934568.852023-10-0392311Actual
16166422.302023-07-049268Actual
39284213.542025-04-0392113Actual
6645235.932022-10-039228Actual
10855319.002023-02-019266Actual
105368.002022-05-039263Actual
16753426.002023-08-039215Actual
3148229.002022-07-049267Actual
26124371.002024-05-029256Actual
32405253.892024-10-0292113Actual
2145537.992023-12-0492511Actual
27936422.312024-06-0292613Actual
27253223.002024-06-029256Actual
5332284.002022-09-039217Actual
34708303.012024-12-0392213Actual
1736548.632023-08-0392511Actual
38871298.062025-04-039228Actual
6224368.002022-10-039236Actual
36334396.002025-02-019246Actual
7393238.002022-11-039246Actual
35010660.002025-01-019215Actual
35421364.722025-01-019228Actual
17043393.002023-08-039217Actual
36745191.192025-02-0192411Actual
19936145.002023-11-039226Actual
38693535.002025-04-039266Actual
21756509.002024-01-019214Actual
33590413.542024-11-0292613Actual
1949070.972023-10-0392112Actual
2297501.002022-07-049213Actual
25740483.002024-05-029263Actual
29862422.042024-08-0292111Actual
21428188.002023-12-0492411Actual
23327219.912024-02-0192111Actual
13550435.002023-05-039263Actual
8151310.002022-12-049264Actual
17198325.332023-08-039268Actual
19816360.002023-11-039215Actual
36571382.912025-02-019228Actual
3343942.252024-11-0292212Actual
37510323.002025-03-039256Actual
8468368.002022-12-049236Actual
36360313.002025-02-019256Actual
31811259.002024-10-029256Actual
18576761.002023-10-039213Actual
22972408.002024-02-019236Actual
33265149.702024-11-0292211Actual
6518322.002022-10-039267Actual
37345462.002025-03-039265Actual
12575387.002023-04-039214Actual
36102483.002025-02-019264Actual
14148235.932023-05-039228Actual
15244270.982023-06-0392111Actual
32313217.782024-10-0292112Actual
30036207.152024-08-0292112Actual
37430168.002025-03-039226Actual
25620157.152024-04-0292612Actual
22612618.002024-02-019213Actual
39378-11299.502025-05-029273Actual
2989093.312024-08-0292211Actual
33237409.282024-11-0292111Actual
31309264.412024-09-0292213Actual

Generated 2025-06-02 08:14:59.525 UTC